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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ronald Ferris | CMO | 2020-2024 | $260,000 | $1,235,975 | 1 |
| Brenda Thanel | CEO | 2020-2024 | $106,172 | $448,629 | 1 |
| David Runquist | FORMER CFO | 2021-2024 | $12,156 | $58,826 | 1 |
| Kevin Cronkleton (former) | PRIOR CFO | 2020-2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Dandurand | CHAIR | 2024 | 1 | $0 reported | 1 |
| Kendree Kern | MEMBER | 2024 | 1 | $0 reported | 1 |
| James Sheldon | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Mary Francis Skinner | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Matthew Arnett | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Catherine Barba | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jacqueline Hock | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Rosa Molina | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tylin Young | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Geoff Stalker | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jane Clark | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mike Dandurand (former) | CHAIRMAN | 2020-2023 | 1 | $0 reported | 1 |
| Ken Kern (former) | VICE CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Catherine Barba Abay (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Mary Frances Skinner (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Rosa Molima (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Sarah Lindsey (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $378K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD FERRIS | CMO | 40 | $250,000 | $0 | $10,000 | $260,000 | 1 |
| BRENDA THANEL | CEO | 40 | $96,888 | $0 | $9,284 | $106,172 | 1 |
| DAVID RUNQUIST | FORMER CFO | 20 | $12,156 | $0 | $0 | $12,156 | 1 |
| MICHAEL DANDURAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDREE KERN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHELDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCIS SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BARBA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLIN YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF STALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $399K · 41 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD FERRIS | CMO | 40 | $250,512 | $0 | $10,000 | $260,512 | 1 |
| BRENDA THANEL | CEO | 40 | $98,444 | $0 | $9,147 | $107,591 | 1 |
| DAVID RUNQUIST | CFO | 20 | $30,928 | $0 | $0 | $30,928 | 1 |
| MIKE DANDURAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KERN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHELDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCIS SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BARBA ABAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLIN YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF STALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $374K · 48 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD FERRIS | CMO | 40 | $251,112 | $0 | $10,024 | $261,136 | 1 |
| BRENDA THANEL | CEO | 40 | $85,444 | $0 | $12,137 | $97,581 | 1 |
| DAVID RUNQUIST | CFO | 20 | $15,742 | $0 | $0 | $15,742 | 1 |
| MIKE DANDURAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KERN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHELDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCES SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BARBA ABAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLIN YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF STALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $339K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD FERRIS | CMO | 40 | $247,115 | $0 | $8,750 | $255,865 | 1 |
| BRENDA THANEL | CEO | 40 | $54,543 | $0 | $14,728 | $69,271 | 1 |
| KEVIN CRONKLETON | PRIOR CFO | 20 | $14,007 | $0 | $0 | $14,007 | 1 |
| MIKE DANDURAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KERN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHELDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCES SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BARBA ABAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLIN YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RUNQUIST | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $279K · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD FERRIS | DOCTOR | 40 | $192,308 | $0 | $6,154 | $198,462 | 1 |
| BRENDA THANEL | CLINIC ADMINISTRATOR | 40 | $56,985 | $0 | $11,029 | $68,014 | 1 |
| KEVIN CRONKLETON | FINANCIAL OFFICER | 20 | $12,564 | $0 | $0 | $12,564 | 1 |
| MIKE DANDURAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KERN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHELDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRANCES SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BARBA ABAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MOLIMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLIN YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LINDSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,548,117 | $2,831,021 | $1,964,805 | $462,762 | $81,666 | $2,372,358 | $359,044 | 59 | 25 |
| 2023 · Form 990 | ||||||||
| $2,757,491 | $2,708,735 | $2,372,117 | $745,666 | $34,266 | $2,635,057 | $379,884 | 41 | 15 |
| 2022 · Form 990 | ||||||||
| $2,975,842 | $2,170,636 | $2,612,517 | $696,910 | $110 | $2,909,292 | $352,298 | 48 | 15 |
| 2021 · Form 990 | ||||||||
| $1,934,917 | $1,703,785 | $658,603 | -$108,296 | $237,984 | $1,639,198 | $315,665 | 31 | 10 |
| 2020 · Form 990 | ||||||||
| $1,435,136 | $1,760,426 | $221,746 | -$386,338 | $305,550 | $1,089,676 | $274,073 | 29 | 10 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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| PARKER FAMILY HEALTH CENTER INC | NJ | E32 | $2,323,653 | $1,917,459 | Executive Dir. | $129,808 | Same NTEE code E32, revenue within 2x |
| TAYLORS FREE MEDICAL CLINIC INC | SC | E32 | $2,994,291 | $2,997,764 | EXECUTIVE DI | $66,127 | Same NTEE code E32, revenue within 2x |
| WILL-GRUNDY MEDICAL CLINIC INC | IL | E32 | $2,156,383 | $2,017,145 | EXECUTIVE DIRECTOR | $121,301 | Same NTEE code E32, revenue within 2x |
| BROWNSVILLE MEDICAL CENTER INC | FL | E32 | $4,150,808 | $4,072,998 | EXECUTIVE DI | $72,000 | Same NTEE code E32, revenue within 2x |
| ISLANDS COMMUNITY MEDICAL SERVICES INC | ME | E32 | $3,620,221 | $3,857,146 | PHYSICIAN/MEDICAL DIRECTOR | $232,125 | Same NTEE code E32, revenue within 2x |
| BIOLOGICAL MEDICINE INSTITUTE | RI | E32 | $1,630,842 | $1,623,473 | DOCTOR | $208,142 | Same NTEE code E32, revenue within 2x |
| FAMILY COMMUNITY CLINIC INC | KY | E32 | $1,427,773 | $1,393,661 | Executive Director | $84,368 | Same NTEE code E32, revenue within 2x |
| BARRIER ISLANDS FREE MEDICAL CLINIC INC | SC | E32 | $2,446,533 | $1,272,533 | EXECUTIVE DIRECTOR | $147,967 | Same NTEE code E32, revenue within 2x |
| ALLIANCE FAMILY HEALTH CENTER INC | OH | E32 | $4,506,224 | $4,401,438 | PHYSICIAN / MEDICAL DIRECTOR | $268,254 | Same NTEE code E32, revenue within 2x |
| FREE MEDICAL CLINIC OF OAK RIDGE INC | TN | E32 | $2,585,848 | $2,554,374 | Executive Director | $137,644 | Same NTEE code E32, revenue within 2x |
| COMMUNITY MEDICINE INC | CA | E32 | $2,368,230 | $3,345,407 | COO & NURSING DIRECTOR | $362,895 | Same NTEE code E32, revenue within 2x |
| FENIX FAMILY HEALTH CENTER INC | IL | E32 | $1,893,603 | $1,009,882 | Family Nurse Practitioner | $104,140 | Same NTEE code E32, revenue within 2x |
| TWIN RIVERS MEDICAL PC | NY | E32 | $2,121,450 | $3,813,706 | FORMER OFFICER | $563,960 | Same NTEE code E32, revenue within 2x |
| COLUMBIA FREE MEDICAL CLINIC | SC | E32 | $1,488,652 | $1,329,502 | Executive Director | $97,500 | Same NTEE code E32, revenue within 2x |
| JUPITER ISLAND MEDICAL CLINIC INC | FL | E32 | $2,187,335 | $1,015,408 | DIRECTOR | $0 | Same NTEE code E32, revenue within 2x |
| BUSTLETON MENTAL HEALTH INSTITUTEINC | PA | E32 | $1,933,875 | $1,763,171 | President | $261,385 | Same NTEE code E32, revenue within 2x |
| HARRINGTON FAMILY HEALTH CENTER | ME | E32 | $4,350,542 | $4,464,705 | Psychiatric Nurse Practitioner | $163,906 | Same NTEE code E32, revenue within 2x |
| HEALTH AND HOPE CLINIC INC | FL | E32 | $3,557,689 | $3,048,200 | EXECUTIVE DI | $89,559 | Same NTEE code E32, revenue within 2x |
| JEFFERSON MEDICAL CARE P C | PA | E32 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,831,021 | 100% |
2023 · Form 990 · $2,708,735 spent · pay $1,572,840 · grants $0 · events $2,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,708,735 | 100% |
2022 · Form 990 · $2,170,636 spent · pay $1,361,498 · grants $0 · events $5,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,170,636 | 100% |
2021 · Form 990 · $1,703,785 spent · pay $1,098,595 · grants $0 · events $11,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,703,785 | 100% |
2020 · Form 990 · $1,760,426 spent · pay $1,176,340 · grants $0 · events $2,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,760,426 | 100% |
Comments