HOLY FAMILY MEDICAL INC

Cite this

Plain text HOLY FAMILY MEDICAL INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/holy-family-medical-inc-833775358. Retrieved 2026-10-24.

APA furp.org. (n.d.). HOLY FAMILY MEDICAL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 24, 2026, from https://furp.org/org/holy-family-medical-inc-833775358

MLA “HOLY FAMILY MEDICAL INC.” furp.org, tax years 2020–2024, https://furp.org/org/holy-family-medical-inc-833775358. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.5M · expenses $2.8M · assets $2.0M

EIN
83-3775358
Address
144 S HILLSIDE ST STE A, WICHITA, KS 67211-2155
Website
WWW.HOLYFAMILYMEDICAL.COM
NTEE code
E32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2019 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Brenda Thanel (its 2019 Form 990-N)
Form 990-N e-postcards
1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ronald Ferris CMO2020-2024 $260,000$1,235,975 1
Brenda Thanel CEO2020-2024 $106,172$448,629 1
David Runquist FORMER CFO2021-2024 $12,156$58,826 1
Kevin Cronkleton (former) PRIOR CFO2020-2021 $14,007$26,571 1

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Dandurand CHAIR2024 1 $0 reported 1
Kendree Kern MEMBER2024 1 $0 reported 1
James Sheldon TREASURER2020-2024 1 $0 reported 1
Mary Francis Skinner SECRETARY2023-2024 1 $0 reported 1
Matthew Arnett MEMBER2020-2024 1 $0 reported 1
Catherine Barba MEMBER2024 1 $0 reported 1
Jacqueline Hock MEMBER2020-2024 1 $0 reported 1
Rosa Molina MEMBER2021-2024 1 $0 reported 1
Tylin Young VICE CHAIR2020-2024 1 $0 reported 1
Geoff Stalker MEMBER2022-2024 1 $0 reported 1
Jane Clark MEMBER2023-2024 1 $0 reported 1
Mike Dandurand (former) CHAIRMAN2020-2023 1 $0 reported 1
Ken Kern (former) VICE CHAIR2020-2023 1 $0 reported 1
Catherine Barba Abay (former) MEMBER2020-2023 1 $0 reported 1
Mary Frances Skinner (former) SECRETARY2020-2022 1 $0 reported 1
Rosa Molima (former) MEMBER2020 1 $0 reported 1
Sarah Lindsey (former) MEMBER2020 1 $0 reported 1

People by year

2024 · 14 people listed · 3 paid, $378K · 59 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD FERRIS CMO40 $250,000$0$10,000 $260,0001
BRENDA THANEL CEO40 $96,888$0$9,284 $106,1721
DAVID RUNQUIST FORMER CFO20 $12,156$0$0 $12,1561
MICHAEL DANDURAND CHAIR1 $0$0$0 $01
KENDREE KERN MEMBER1 $0$0$0 $01
JAMES SHELDON TREASURER1 $0$0$0 $01
MARY FRANCIS SKINNER SECRETARY1 $0$0$0 $01
MATTHEW ARNETT MEMBER1 $0$0$0 $01
CATHERINE BARBA MEMBER1 $0$0$0 $01
JACQUELINE HOCK MEMBER1 $0$0$0 $01
ROSA MOLINA MEMBER1 $0$0$0 $01
TYLIN YOUNG VICE CHAIR1 $0$0$0 $01
GEOFF STALKER MEMBER1 $0$0$0 $01
JANE CLARK MEMBER1 $0$0$0 $01
2023 · 14 people listed · 3 paid, $399K · 41 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD FERRIS CMO40 $250,512$0$10,000 $260,5121
BRENDA THANEL CEO40 $98,444$0$9,147 $107,5911
DAVID RUNQUIST CFO20 $30,928$0$0 $30,9281
MIKE DANDURAND CHAIRMAN1 $0$0$0 $01
KEN KERN VICE CHAIR1 $0$0$0 $01
JAMES SHELDON TREASURER1 $0$0$0 $01
MARY FRANCIS SKINNER SECRETARY1 $0$0$0 $01
MATTHEW ARNETT MEMBER1 $0$0$0 $01
CATHERINE BARBA ABAY MEMBER1 $0$0$0 $01
JACQUELINE HOCK MEMBER1 $0$0$0 $01
ROSA MOLINA MEMBER1 $0$0$0 $01
TYLIN YOUNG MEMBER1 $0$0$0 $01
GEOFF STALKER MEMBER1 $0$0$0 $01
JANE CLARK MEMBER1 $0$0$0 $01
2022 · 13 people listed · 3 paid, $374K · 48 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD FERRIS CMO40 $251,112$0$10,024 $261,1361
BRENDA THANEL CEO40 $85,444$0$12,137 $97,5811
DAVID RUNQUIST CFO20 $15,742$0$0 $15,7421
MIKE DANDURAND CHAIRMAN1 $0$0$0 $01
KEN KERN VICE CHAIR1 $0$0$0 $01
JAMES SHELDON TREASURER1 $0$0$0 $01
MARY FRANCES SKINNER SECRETARY1 $0$0$0 $01
MATTHEW ARNETT MEMBER1 $0$0$0 $01
CATHERINE BARBA ABAY MEMBER1 $0$0$0 $01
JACQUELINE HOCK MEMBER1 $0$0$0 $01
ROSA MOLINA MEMBER1 $0$0$0 $01
TYLIN YOUNG MEMBER1 $0$0$0 $01
GEOFF STALKER MEMBER1 $0$0$0 $01
2021 · 13 people listed · 3 paid, $339K · 31 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD FERRIS CMO40 $247,115$0$8,750 $255,8651
BRENDA THANEL CEO40 $54,543$0$14,728 $69,2711
KEVIN CRONKLETON PRIOR CFO20 $14,007$0$0 $14,0071
MIKE DANDURAND CHAIRMAN1 $0$0$0 $01
KEN KERN VICE CHAIR1 $0$0$0 $01
JAMES SHELDON TREASURER1 $0$0$0 $01
MARY FRANCES SKINNER SECRETARY1 $0$0$0 $01
MATTHEW ARNETT MEMBER1 $0$0$0 $01
CATHERINE BARBA ABAY MEMBER1 $0$0$0 $01
JACQUELINE HOCK MEMBER1 $0$0$0 $01
ROSA MOLINA MEMBER1 $0$0$0 $01
TYLIN YOUNG MEMBER1 $0$0$0 $01
DAVID RUNQUIST CFO20 $0$0$0 $01
2020 · 13 people listed · 3 paid, $279K · 29 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD FERRIS DOCTOR40 $192,308$0$6,154 $198,4621
BRENDA THANEL CLINIC ADMINISTRATOR40 $56,985$0$11,029 $68,0141
KEVIN CRONKLETON FINANCIAL OFFICER20 $12,564$0$0 $12,5641
MIKE DANDURAND CHAIRMAN1 $0$0$0 $01
KEN KERN VICE CHAIR1 $0$0$0 $01
JAMES SHELDON TREASURER1 $0$0$0 $01
MARY FRANCES SKINNER SECRETARY1 $0$0$0 $01
MATTHEW ARNETT MEMBER1 $0$0$0 $01
CATHERINE BARBA ABAY MEMBER1 $0$0$0 $01
JACQUELINE HOCK MEMBER1 $0$0$0 $01
ROSA MOLIMA MEMBER1 $0$0$0 $01
TYLIN YOUNG MEMBER1 $0$0$0 $01
SARAH LINDSEY MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,548,117$2,831,021 $1,964,805$462,762 $81,666$2,372,358 $359,0445925
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,757,491$2,708,735 $2,372,117$745,666 $34,266$2,635,057 $379,8844115
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,975,842$2,170,636 $2,612,517$696,910 $110$2,909,292 $352,2984815
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,934,917$1,703,785 $658,603-$108,296 $237,984$1,639,198 $315,6653110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,435,136$1,760,426 $221,746-$386,338 $305,550$1,089,676 $274,0732910

Funders of this organization

6 grantors reported grants to this organization, $68,500 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
K T WIEDEMANN FOUNDATION INC Private foundation Fuzzy filed as “Holy Family Medical Inc” 2024 1$20,000 2024$20,000
show
CARESOURCE FOUNDATION Public charity Exact 2021 1$20,000 2021$20,000
show
DOWN-TOWN WICHITA KIWANIS FOUNDATION Public charity Exact 2023 1$10,000 2023$10,000
show
WICHITA FOUNDATION DAF sponsor Exact 2023 1$7,500 2023$7,500
show
JESSICA GOOD EVANS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “HOLY FAMILY MEDICAL INC” 2024 1$6,000 2024$6,000
show
KANSAS HEALTH FOUNDATION Public charity Exact 2024 1$5,000 2024$5,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CARE BEYOND THE BOULEVARD INCKSE32 $1,923,520$2,126,323 CEO/Executive Director$144,606 Same NTEE code E32, revenue within 2x, same state
WALLACE COUNTY COMMUNITY CARE CENTER INCKSE32 $1,866,974$1,507,237 Chairman$0 Same NTEE code E32, revenue within 2x, same state
CARE FREE MEDICAL INCMIE32 $2,015,156$2,121,176 EXECUTIVE DIRECTOR$200,769 Same NTEE code E32, revenue within 2x, similar name
FAMILY TREE INCMNE32 $4,236,387$4,711,864 Executive Director$150,507 Same NTEE code E32, revenue within 2x
FAITH FAMILY MEDICAL CENTERTNE32 $2,883,965$3,419,963 EXECUTIVE DI$0 Same NTEE code E32, revenue within 2x, similar name
COMMONGOOD MEDICALTXE32 $2,625,971$1,708,537 President$0 Same NTEE code E32, revenue within 2x, similar mission
PARKER FAMILY HEALTH CENTER INCNJE32 $2,323,653$1,917,459 Executive Dir.$129,808 Same NTEE code E32, revenue within 2x
TAYLORS FREE MEDICAL CLINIC INCSCE32 $2,994,291$2,997,764 EXECUTIVE DI$66,127 Same NTEE code E32, revenue within 2x
WILL-GRUNDY MEDICAL CLINIC INCILE32 $2,156,383$2,017,145 EXECUTIVE DIRECTOR$121,301 Same NTEE code E32, revenue within 2x
BROWNSVILLE MEDICAL CENTER INCFLE32 $4,150,808$4,072,998 EXECUTIVE DI$72,000 Same NTEE code E32, revenue within 2x
ISLANDS COMMUNITY MEDICAL SERVICES INCMEE32 $3,620,221$3,857,146 PHYSICIAN/MEDICAL DIRECTOR$232,125 Same NTEE code E32, revenue within 2x
BIOLOGICAL MEDICINE INSTITUTERIE32 $1,630,842$1,623,473 DOCTOR$208,142 Same NTEE code E32, revenue within 2x
FAMILY COMMUNITY CLINIC INCKYE32 $1,427,773$1,393,661 Executive Director$84,368 Same NTEE code E32, revenue within 2x
BARRIER ISLANDS FREE MEDICAL CLINIC INCSCE32 $2,446,533$1,272,533 EXECUTIVE DIRECTOR$147,967 Same NTEE code E32, revenue within 2x
ALLIANCE FAMILY HEALTH CENTER INCOHE32 $4,506,224$4,401,438 PHYSICIAN / MEDICAL DIRECTOR$268,254 Same NTEE code E32, revenue within 2x
FREE MEDICAL CLINIC OF OAK RIDGE INCTNE32 $2,585,848$2,554,374 Executive Director$137,644 Same NTEE code E32, revenue within 2x
COMMUNITY MEDICINE INCCAE32 $2,368,230$3,345,407 COO & NURSING DIRECTOR$362,895 Same NTEE code E32, revenue within 2x
FENIX FAMILY HEALTH CENTER INCILE32 $1,893,603$1,009,882 Family Nurse Practitioner$104,140 Same NTEE code E32, revenue within 2x
TWIN RIVERS MEDICAL PCNYE32 $2,121,450$3,813,706 FORMER OFFICER$563,960 Same NTEE code E32, revenue within 2x
COLUMBIA FREE MEDICAL CLINICSCE32 $1,488,652$1,329,502 Executive Director$97,500 Same NTEE code E32, revenue within 2x
JUPITER ISLAND MEDICAL CLINIC INCFLE32 $2,187,335$1,015,408 DIRECTOR$0 Same NTEE code E32, revenue within 2x
BUSTLETON MENTAL HEALTH INSTITUTEINCPAE32 $1,933,875$1,763,171 President$261,385 Same NTEE code E32, revenue within 2x
HARRINGTON FAMILY HEALTH CENTERMEE32 $4,350,542$4,464,705 Psychiatric Nurse Practitioner$163,906 Same NTEE code E32, revenue within 2x
HEALTH AND HOPE CLINIC INCFLE32 $3,557,689$3,048,200 EXECUTIVE DI$89,559 Same NTEE code E32, revenue within 2x
JEFFERSON MEDICAL CARE P CPAE32 $4,200,152$4,633,368 TRUSTEE - PRESIDENT$0 Same NTEE code E32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,961,476148 312016–2024 PLAN A HEALTH INC; THE NEIGHBORHOOD CHRISTIAN CLINIC INC; JUPITER ISLAND MEDICAL CLINIC INC; FAMILY TREE INC and 27 more
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$2,592,64440 12019–2024 RHODE ISLAND FREE CLINIC INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,569,386124 302014–2024 FAITH FAMILY MEDICAL CENTER; CHRISTIAN HEALTHCARE CENTERS INC; GENNESARET FREE CLINIC INC; THE NEIGHBORHOOD CHRISTIAN CLINIC INC and 26 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,903,96920 82016–2024 FAMILY TREE INC; ALLIANCE MEDICAL MINISTRY INC; FAITH FAMILY MEDICAL CENTER; MERCYMED OF COLUMBUS and 4 more
RACINE COMMUNITY FOUNDATION INC DAF sponsor$1,761,93916 12010–2025 HEALTH CARE NETWORK INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$1,739,59848 22016–2024 MALTA HOUSE OF CARE INC; INTEGRATED HEALTH SERVICES INC
BUSH FOUNDATION Private foundation$1,737,0005 12022–2024 FAMILY TREE INC
GIVEWELL COMMUNITY FOUNDATION INC DAF sponsor$1,683,44413 22010–2024 LAKELAND VOLUNTEERS IN MEDICINE INC; HALEY CENTER INC
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$1,663,21620 12011–2024 MERCYMED OF COLUMBUS
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,648,55895 162012–2024 SHEPHERDS HOPE INC; THE NEIGHBORHOOD CHRISTIAN CLINIC INC; FAITH FAMILY MEDICAL CENTER; ALLIANCE MEDICAL MINISTRY INC and 12 more
BROWN UNIVERSITY OF PROVIDENCE DAF sponsor$1,438,0559 12016–2024 RHODE ISLAND FREE CLINIC INC
THE FRIST FOUNDATION Private foundation$1,221,0004 12017–2022 FAITH FAMILY MEDICAL CENTER
THE COMMUNITY FOUNDATION INC DAF sponsor$1,091,84314 22012–2024 THE NORTHERN NECK MIDDLESEX FREE HEALTH CLINIC INC; FREE CLINIC OF CENTRAL VA INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,086,35032 102016–2024 FENIX FAMILY HEALTH CENTER INC; THE NEIGHBORHOOD CHRISTIAN CLINIC INC; JUPITER ISLAND MEDICAL CLINIC INC; PLAN A HEALTH INC and 6 more
REARDON FAM FOUNDATION Private foundation$1,061,00511 12015–2025 COMMUNITY HEALTH CARE CLINIC INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,831,021 spent · pay $1,812,627 · grants $0 · events $4,170
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,311,300$1,238,072$73,228- 46.3%
Pay: officers, directors, trustees, key employees $359,044$324,508$34,536- 12.7%
Other (as described)SUPPLIES $261,481$225,572$35,909- 9.2%
Occupancy $220,628$216,001$4,627- 7.8%
Payroll taxes $113,689$106,354$7,335- 4.0%
Information technology $104,525$97,782$6,743- 3.7%
Fees: other services $100,947$99,633$1,314- 3.6%
Insurance $74,961$70,125$4,836- 2.6%
Fees: accounting $57,542-$57,542- 2.0%
Depreciation and depletion $44,110$39,987$4,123- 1.6%
Other (as described)PROPERTY TAXES $43,202$42,296$906- 1.5%
Fees: professional fundraisers $39,468--$39,468 1.4%
Other (as described)MISCELLANEOUS $34,766$29,385$5,381- 1.2%
Pension plan contributions $28,594$26,750$1,844- 1.0%
Other (as described)DUES & SUBSCRIPTIONS $10,542$7,954$2,588- 0.4%
All other expenses $8,844$8,649$195- 0.3%
Interest $5,712-$5,712- 0.2%
Conferences, conventions and meetings $4,170$3,146$1,024- 0.1%
Advertising and promotion $3,789$3,544$245- 0.1%
Travel $3,707$2,797$910- 0.1%
Total$2,831,021100%

View the filing

2023 · Form 990 · $2,708,735 spent · pay $1,572,840 · grants $0 · events $2,072
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,071,821$997,903$73,918- 39.6%
Pay: officers, directors, trustees, key employees $379,884$353,684$26,200- 14.0%
Other (as described)SUPPLIES $376,543$329,543$47,000- 13.9%
Occupancy $210,467$206,054$4,413- 7.8%
Information technology $168,281$156,675$11,606- 6.2%
Fees: other services $108,190$90,067$18,123- 4.0%
Payroll taxes $102,724$95,640$7,084- 3.8%
Insurance $85,812$81,581$4,231- 3.2%
Other (as described)PROPERTY TAXES $53,471$52,350$1,121- 2.0%
Depreciation and depletion $39,529$35,406$4,123- 1.5%
Fees: accounting $32,387-$32,387- 1.2%
Pension plan contributions $18,411$17,141$1,270- 0.7%
All other expenses $12,491$7,856$4,635- 0.5%
Other (as described)REPAIRS & MAINTENANCE $11,770$11,552$218- 0.4%
Other (as described)MISCELLANEOUS $10,489$7,949$2,540- 0.4%
Travel $8,445$4,612$3,833- 0.3%
Interest $7,751-$7,751- 0.3%
Advertising and promotion $6,909$6,433$476- 0.3%
Conferences, conventions and meetings $2,072$1,131$941- 0.1%
Fees: legal $1,288-$1,288- 0.0%
Total$2,708,735100%

View the filing

2022 · Form 990 · $2,170,636 spent · pay $1,361,498 · grants $0 · events $5,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $903,584$831,298$72,286- 41.6%
Pay: officers, directors, trustees, key employees $352,298$324,114$28,184- 16.2%
Other (as described)SUPPLIES $231,800$160,534$71,266- 10.7%
Occupancy $210,387$205,975$4,412- 9.7%
Insurance $91,561$86,986$4,575- 4.2%
Payroll taxes $87,829$80,803$7,026- 4.0%
Fees: other services $76,012$76,012-- 3.5%
Information technology $58,977$54,259$4,718- 2.7%
Depreciation and depletion $37,133$31,043$6,090- 1.7%
Fees: accounting $30,498$2,599$27,899- 1.4%
Other (as described)REPAIRS & MAINTENANCE $28,241$27,679$562- 1.3%
Pension plan contributions $17,787$16,364$1,423- 0.8%
Interest $12,522$11,520$1,002- 0.6%
Other (as described)LOSS ON DISPOSAL OF EQU $10,243$10,243-- 0.5%
All other expenses $6,148$4,346$1,802- 0.3%
Conferences, conventions and meetings $5,349$4,324$1,025- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $5,219$4,220$999- 0.2%
Advertising and promotion $3,276$3,014$262- 0.2%
Travel $1,522$1,231$291- 0.1%
Fees: legal $250-$250- 0.0%
Total$2,170,636100%

View the filing

2021 · Form 990 · $1,703,785 spent · pay $1,098,595 · grants $0 · events $11,348
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $692,089$640,823$51,266- 40.6%
Pay: officers, directors, trustees, key employees $315,665$292,283$23,382- 18.5%
Occupancy $200,504$196,299$4,205- 11.8%
Other (as described)SUPPLIES $139,662$109,617$30,045- 8.2%
Payroll taxes $74,210$68,713$5,497- 4.4%
Insurance $63,972$60,923$3,049- 3.8%
Information technology $52,879$48,963$3,916- 3.1%
Fees: other services $49,674$39,189$10,485- 2.9%
Depreciation and depletion $37,379$31,289$6,090- 2.2%
Fees: accounting $22,801$18,241$4,560- 1.3%
Pension plan contributions $16,631$15,399$1,232- 1.0%
Interest $16,548$15,322$1,226- 1.0%
Conferences, conventions and meetings $11,348$8,489$2,859- 0.7%
Other (as described)MISCELLANEOUS $4,038$3,003$1,035- 0.2%
Travel $2,491$1,868$623- 0.1%
Other (as described)REPAIRS & MAINTENANCE $2,464$2,421$43- 0.1%
Other (as described)MEALS AND ENTERTAINMENT $924$856$68- 0.1%
Advertising and promotion $506$469$37- 0.0%
Total$1,703,785100%

View the filing

2020 · Form 990 · $1,760,426 spent · pay $1,176,340 · grants $0 · events $2,073
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $791,035$773,284$17,751- 44.9%
Pay: officers, directors, trustees, key employees $274,073$198,461$75,612- 15.6%
Occupancy $186,559$153,671$32,888- 10.6%
Other (as described)MEDICAL SUPPLIES $74,745$74,745-- 4.2%
Payroll taxes $65,633$63,540$2,093- 3.7%
Fees: other services $58,104$1,569$56,535- 3.3%
Information technology $56,316$52,572$3,744- 3.2%
All other expenses $48,713$15,538$33,175- 2.8%
Other employee benefits $41,102$18,943$22,159- 2.3%
Depreciation and depletion $39,204$39,204-- 2.2%
Other (as described)DRUGS & MEDICATIONS $35,253$35,253-- 2.0%
Insurance $28,526$18,155$10,371- 1.6%
Other (as described)TAXES $17,726$16,962$764- 1.0%
Fees: accounting $15,497-$15,497- 0.9%
Other (as described)SUPPLIES $13,286$130$13,156- 0.8%
Interest $5,136$5,136-- 0.3%
Pension plan contributions $4,497$4,497-- 0.3%
Conferences, conventions and meetings $2,073$675$1,398- 0.1%
Advertising and promotion $1,284-$1,284- 0.1%
Office expenses $1,209-$1,209- 0.1%
Fees: legal $455-$455- 0.0%
Total$1,760,426100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.