COMMUNITY HOSPITAL ASSOCIATION INC
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Plain text COMMUNITY HOSPITAL ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/community-hospital-association-inc-860096775. Retrieved 2026-10-23.
APA furp.org. (n.d.). COMMUNITY HOSPITAL ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/community-hospital-association-inc-860096775
MLA “COMMUNITY HOSPITAL ASSOCIATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/community-hospital-association-inc-860096775. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $53.0M · expenses $51.5M · assets $32.1M
- Also known as
- Wickenburg Community Hospital
- EIN
- 86-0096775
- Address
- 520 ROSE LN, WICKENBURG, AZ 85390-1447
- Website
- www.wickhosp.com
- NTEE code
- E22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 1948 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide quality health and wellness services where the patient, family and community come first.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
52 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 |
|---|---|---|---|---|---|
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Director | 2020-2024 | $449,600 | $1,933,534 | 1 |
| Jackie Lundblad | CEO | 2021-2024 | $401,647 | $1,251,492 | 2 |
| Peter Stachowicz | COO | 2014-2024 | $218,707 | $931,980 | 1 |
| Matthew Jones | Family Nurse Practitioner | 2018-2024 | $184,798 | $704,024 | 1 |
| Brian Schuele | Director of Pharmacy Services | 2022-2024 | $192,705 | $545,448 | 1 |
| Richard Melde | Family Nurse Practitioner | 2023-2024 | $333,055 | $528,808 | 1 |
| Mandi Filla | Certified Nurse Practitioner | 2023-2024 | $269,098 | $498,578 | 1 |
| Jodie Allen | CNO | 2023-2024 | $163,338 | $319,959 | 1 |
| David Woodruff | CFO | 2023-2024 | $184,189 | $194,305 | 1 |
| Kenneth Caton | Physician Assistant | 2024 | $189,301 | $189,301 | 1 |
| Courtney Neal | Advanced Practice Registered Nurse | 2024 | $186,863 | $186,863 | 1 |
| Todd Kravetz MD (former) | CHIEF OF STAFF | 2012-2019 | $340,977 | $2,340,763 | 2 |
| Dr Robert Ripley (former) | General Surgeon | 2016-2021 | $297,484 | $2,213,334 | 2 |
| Mitchell Wagner (former) | SURGEON | 2016-2019 | $535,802 | $1,972,479 | 1 |
| Roger Rose (former) | Director of Pharmacy Services | 2012-2021 | $193,005 | $1,722,829 | 1 |
| James Tavary (former) | CEO (Jan-Nov) | 2015-2020 | $229,279 | $1,313,871 | 2 |
| Marilyn Halder (former) | PHYSICIAN | 2011-2016 | $228,922 | $1,219,600 | 1 |
| William Firth Md (former) | CHIEF OF STAFF & CLNC MED DIR | 2010-2013 | $279,299 | $1,141,518 | 1 |
| Jeremy Bramwell (former) | PHYSICIAN | 2016-2019 | $291,574 | $1,044,037 | 1 |
| Juan Vazquez (former) | Patient Accounts Manager | 2020-2023 | $200,372 | $1,027,791 | 2 |
| Michell Wagner (former) | Orthopedic Surgeon | 2020-2021 | $381,444 | $952,392 | 1 |
| Jim Tavary (former) | CHIEF EXECUTIVE OFFICER | 2010-2014 | $237,602 | $883,525 | 3 |
| Diane Bejerano (former) | Family Physician (Jan-Oct) | 2021-2023 | $296,866 | $876,697 | 1 |
| Lisa Erlinger (former) | ANESTHESIOLOGIST | 2017-2019 | $275,368 | $793,546 | 1 |
| James Smith (former) | CHIEF FINANCIAL OFFICER | 2010-2013 | $167,973 | $664,297 | 15 |
| Suzanne Young (former) | PHARMACIST | 2014-2017 | $169,298 | $616,390 | 1 |
| Patti Clavette (former) | CFO (Jan-Dec) | 2021-2023 | $180,836 | $508,741 | 1 |
| Jacqueline Lundblad (former) | CHIEF FINANCIAL OFFICER | 2017-2019 | $192,582 | $470,917 | 2 |
| Linda Rankin (former) | CNO | 2020-2021 | $189,495 | $359,531 | 1 |
| Michael Ellis (former) | CFO (UNTIL 03/2017) | 2015-2017 | $45,939 | $333,395 | 3 |
| Linda Brockwell (former) | CHIEF NURSING OFFICER | 2011-2014 | $110,307 | $328,940 | 1 |
| Richard Wedig - Director Of (former) | SURGICAL CTR & CLINIC | 2014-2015 | $127,027 | $269,573 | 1 |
| Tanner Moore (former) | Podiatrist | 2020 | $267,660 | $267,660 | 1 |
| Lisa Erlinger - Director of (former) | Surgical Services & Anesthesia | 2020 | $266,880 | $266,880 | 1 |
| Dale Decker (former) | Chief Executive Officer | 2010 | $265,864 | $265,864 | 3 |
| Craig Simons (former) | PHYSICIAN | 2015 | $245,950 | $245,950 | 1 |
| Steven Berstein (former) | Radiologist | 2021 | $241,790 | $241,790 | 1 |
| Paul Broser (former) | Chief Operating Officer | 2010-2011 | $82,923 | $237,867 | 1 |
| Laura Meaney (former) | ANESTHESIOLOGIST | 2019 | $232,293 | $232,293 | 1 |
| Nancy Carter (former) | PHYSICIAN ASSISTANT | 2013-2014 | $120,441 | $231,870 | 1 |
| Jackie Lundblad - CFO Jan- (former) | Nov)/Interim CEO (Dec) | 2020 | $199,021 | $199,021 | 1 |
| Roger Ross (former) | DIRECTOR OF PHARMACY SERVICES | 2019 | $196,355 | $196,355 | 1 |
| Dede Schmallen (former) | CHRO | 2021 | $180,323 | $180,323 | 1 |
| Anagha Deschmukh (former) | PHYSICIAN | 2012 | $162,800 | $162,800 | 1 |
| Karen Lottis (former) | NURSE PRACTITIONER | 2012 | $160,944 | $160,944 | 1 |
| Jodi Allen (former) | CNO | 2022 | $149,467 | $149,467 | 2 |
| Anagha Deshmukh MD (former) | Physician | 2011 | $143,485 | $143,485 | 1 |
| James Smith Chief Financial (former) | OFFICER THROUGH 08/2014 | 2014 | $130,927 | $130,927 | 2 |
| Jena Savage (former) | PHYSICIAN ASSISTANT | 2015 | $128,695 | $128,695 | 1 |
| Dov Levine DO (former) | Physician | 2010 | $122,238 | $122,238 | 1 |
| Christoph Stauder (former) | INTERIM CFO | 2014 | $67,329 | $67,329 | 2 |
| Michael Ellis Chief Financial (former) | OFFICER EFFECTIVE 10/2014 | 2014 | $24,720 | $24,720 | 2 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Ed Kientz | Chairman | 2022-2024 | 10 | $0 reported | 2 |
| Dennis Lauterbach | Vice Chairman | 2023-2024 | 10 | $0 reported | 1 |
| John Summers | Secretary | 2022-2024 | 10 | $0 reported | 1 |
| Dean Sandvik | Treasurer | 2020-2024 | 10 | $0 reported | 1 |
| Deborah Bateman | Director | 2023-2024 | 10 | $0 reported | 3 |
| Sharon Lind | Director | 2024 | 10 | $0 reported | 1 |
| Cynthia Clark | Director | 2022-2024 | 10 | $0 reported | 1 |
| Dr Aspasia Angelou EDD | Director | 2024 | 10 | $0 reported | 1 |
| Jeanie Hankins | Director | 2022-2024 | 10 | $0 reported | 1 |
| Penny Marin | Director | 2023-2024 | 10 | $0 reported | 1 |
| Betsy Deibel | Director (Until Jun 2024) | 2010-2024 | 10 | $0 reported | 3 |
| Brian Warnock (former) | Vice Chair | 2014-2023 | 1 | $0 reported | 1 |
| Dave Bennett (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Virginia Collier (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Jay Farquhar (former) | Director | 2022 | 1 | $0 reported | 3 |
| Dee Pollock (former) | Chair | 2013-2022 | 1 | $0 reported | 2 |
| Jenifer Finley (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jan Currier (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Bob Dunn (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Bob Johnson (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| John Cook - Director Jan- (former) | Feb)/Treasurer (Mar-Dec) | 2020 | 1 | $0 reported | 1 |
| Jeanne Morris (former) | Director (Jan-Mar) | 2017-2020 | 1 | $0 reported | 2 |
| Troy Jones DMD (former) | Director (Jan-Mar) | 2015-2020 | 1 | $0 reported | 1 |
| Hunt Spear (former) | DIRECTOR/PRESIDENT FDN BOARD | 2017-2019 | 1 | $0 reported | 2 |
| Rich Newman (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 3 |
| John Cook (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Kevin Cloe (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Richard Abbuhl (former) | DIRECTOR/VICE CHAIRMAN | 2011-2019 | 1 | $0 reported | 1 |
| Gary Turner (former) | Director/Treasurer | 2011-2018 | 1 | $0 reported | 3 |
| Leonard Kirschner (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Maureen Serrano (former) | secretary | 2014-2016 | 1 | $0 reported | 5 |
| Uwe Gross (former) | CHAIRMAN THRU 10/2015 | 2010-2015 | 1 | $0 reported | 2 |
| Kevin Armstrong (former) | VICE CHAIRMAN | 2010-2015 | 1 | $0 reported | 1 |
| Bob Mccoy (former) | VICE PRESIDENT | 2011-2013 | 1 | Not reported | 1 |
| Dennis Barraco Do (former) | BOARD MEMBER thru 01/2013 | 2010-2013 | 1 | $0 reported | 1 |
| Sallie Hershkowitz (former) | BOARD MEMBER THRU 04/2013 | 2010-2013 | 1 | $0 reported | 1 |
| Ajai Sawhney MD (former) | BOARD MEMBER | 2013 | 1 | Not reported | 1 |
| John Snavely (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Hank Brubaker (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Roxie Glover (former) | BOARD MEMBER THROUGH 02/12 | 2011-2012 | 1 | Not reported | 1 |
| Robert Mccoy (former) | Board Member | 2010 | 1 | $0 reported | 3 |
| Jerry Diddy (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| John Marzolf (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 11 paid, $2.8M · 358 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Director | 40 | $399,864 | $0 | $49,736 | $449,600 | 1 |
| Jackie Lundblad | CEO | 40 | $273,578 | $0 | $128,069 | $401,647 | 2 |
| Richard Melde | Family Nurse Practitioner | 40 | $332,195 | $0 | $860 | $333,055 | 1 |
| Mandi Filla | Certified Nurse Practitioner | 40 | $249,426 | $0 | $19,672 | $269,098 | 1 |
| Peter Stachowicz | COO | 40 | $194,204 | $0 | $24,503 | $218,707 | 1 |
| Brian Schuele | Director of Pharmacy Services | 40 | $156,897 | $0 | $35,808 | $192,705 | 1 |
| Kenneth Caton | Physician Assistant | 40 | $173,916 | $0 | $15,385 | $189,301 | 1 |
| Courtney Neal | Advanced Practice Registered Nurse | 40 | $149,340 | $0 | $37,523 | $186,863 | 1 |
| Matthew Jones | Family Nurse Practitioner | 40 | $184,778 | $0 | $20 | $184,798 | 1 |
| David Woodruff | CFO | 40 | $181,115 | $0 | $3,074 | $184,189 | 1 |
| Jodie Allen | CNO | 40 | $160,120 | $0 | $3,218 | $163,338 | 1 |
| Ed Kientz | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Dennis Lauterbach | Vice Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| John Summers | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandvik | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bateman | Director | 10 | $0 | $0 | $0 | $0 | 3 |
| Sharon Lind | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Clark | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Dr Aspasia Angelou EDD | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Hankins | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Penny Marin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Betsy Deibel | Director (Until Jun 2024) | 10 | $0 | $0 | $0 | $0 | 3 |
2023 · 24 people listed · 12 paid, $2.6M · 346 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Director | 40 | $362,956 | $0 | $48,639 | $411,595 | 1 |
| Jackie Lundblad | CEO | 39 | $266,486 | $0 | $37,851 | $304,337 | 2 |
| Diane Bejerano | Family Physician (Jan-Oct) | 40 | $285,913 | $0 | $10,953 | $296,866 | 1 |
| Mandi Filla | Family Physician | 40 | $211,847 | $0 | $17,633 | $229,480 | 1 |
| Peter Stachowicz | COO | 39 | $190,341 | $0 | $16,216 | $206,557 | 1 |
| Juan Vazquez | Patient Accounts Manager | 40 | $178,423 | $0 | $21,949 | $200,372 | 2 |
| Richard Melde | Family Nurse Practitioner | 40 | $195,733 | $0 | $20 | $195,753 | 1 |
| Brian Schuele | Director of Pharmacy Services | 40 | $155,280 | $0 | $34,534 | $189,814 | 1 |
| Matthew Jones | Family Nurse Practitioner | 40 | $188,190 | $0 | $20 | $188,210 | 1 |
| Patti Clavette | CFO (Jan-Dec) | 39 | $152,061 | $0 | $28,775 | $180,836 | 1 |
| Jodie Allen | CNO | 40 | $153,530 | $0 | $3,091 | $156,621 | 1 |
| David Woodruff | CFO (Beg Dec) | 39 | $10,096 | $0 | $20 | $10,116 | 1 |
| Betsy Deibel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brian Warnock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandvik | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bateman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dennis Lauterbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Kientz | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanie Hankins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Summers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Penny Marin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Collier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 9 paid, $2.0M · 341 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Di | 40 | $331,547 | $0 | $31,583 | $363,130 | 1 |
| Diane Bejerano | Family Physician | 40 | $314,173 | $0 | $13,785 | $327,958 | 1 |
| Jackie Lundblad | CEO | 39 | $262,237 | $0 | $24,325 | $286,562 | 2 |
| Juan Vazquez | Physician | 40 | $202,774 | $0 | $22,850 | $225,624 | 2 |
| Peter Stachowicz | COO | 39 | $186,650 | $0 | $8,997 | $195,647 | 1 |
| Patti Clavette | CFO | 39 | $149,352 | $0 | $15,916 | $165,268 | 1 |
| Brian Schuele | Director of Pharmacy Services | 40 | $146,428 | $0 | $16,501 | $162,929 | 1 |
| Matthew Jones | Family Nurse Practitioner | 40 | $151,847 | $0 | $2 | $151,849 | 1 |
| Jodi Allen | CNO | 40 | $146,486 | $0 | $2,981 | $149,467 | 2 |
| Dee Pollock | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Warnock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Collier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandvik | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Currier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Deibel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanie Hankins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Summers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Kientz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jay Farquhar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 20 people listed · 12 paid, $3.0M · 368 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michell Wagner | Orthopedic Surgeon | 40 | $361,473 | $0 | $19,971 | $381,444 | 1 |
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Director | 40 | $303,787 | $0 | $45,747 | $349,534 | 1 |
| Juan Vazquez | Physician | 40 | $270,875 | $0 | $43,483 | $314,358 | 2 |
| Robert Ripley | General Surgeon | 40 | $264,629 | $0 | $32,855 | $297,484 | 2 |
| Jackie Lundblad | CEO | 39 | $229,413 | $0 | $29,533 | $258,946 | 2 |
| Diane Bejerano | Family Physician | 40 | $241,581 | $0 | $10,292 | $251,873 | 1 |
| Steven Berstein | Radiologist | 40 | $223,160 | $0 | $18,630 | $241,790 | 1 |
| Roger Rose | Director of Pharmacy Services | 40 | $181,330 | $0 | $11,675 | $193,005 | 1 |
| Peter Stachowicz | COO | 39 | $175,612 | $0 | $15,672 | $191,284 | 1 |
| Linda Rankin | CNO | 40 | $185,996 | $0 | $3,499 | $189,495 | 1 |
| Dede Schmallen | CHRO | 40 | $164,045 | $0 | $16,278 | $180,323 | 1 |
| Patti Clavette | CFO | 39 | $136,081 | $0 | $26,556 | $162,637 | 1 |
| Dee Pollock | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Warnock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Collier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandvik | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 10 paid, $3.0M · 341 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michell Wagner | Orthopedic Surgeon | 40 | $552,663 | $0 | $18,285 | $570,948 | 1 |
| Robert Ripley | General Surgeon | 40 | $402,966 | $0 | $39,618 | $442,584 | 2 |
| Todd Kravetz MD - Chief of | Staff, Clinical Medical Director | 40 | $314,361 | $0 | $45,314 | $359,675 | 1 |
| Juan Vazquez | Physician | 40 | $255,842 | $0 | $31,595 | $287,437 | 2 |
| Tanner Moore | Podiatrist | 40 | $232,495 | $0 | $35,165 | $267,660 | 1 |
| Lisa Erlinger - Director of | Surgical Services & Anesthesia | 40 | $232,899 | $0 | $33,981 | $266,880 | 1 |
| James Tavary | CEO (Jan-Nov) | 39 | $195,605 | $0 | $33,674 | $229,279 | 2 |
| Jackie Lundblad - CFO Jan- | Nov)/Interim CEO (Dec) | 39 | $170,732 | $0 | $28,289 | $199,021 | 1 |
| Roger Rose | Director of Pharmacy Services | 40 | $186,924 | $0 | $11,592 | $198,516 | 1 |
| Linda Rankin | CNO | 40 | $170,013 | $0 | $23 | $170,036 | 1 |
| Dee Pollock | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Betsy Deibel | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jan Currier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Cook - Director Jan- | Feb)/Treasurer (Mar-Dec) | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Warnock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandvik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Morris | Director (Jan-Mar) | 1 | $0 | $0 | $0 | $0 | 2 |
| Troy Jones DMD | Director (Jan-Mar) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 9 paid, $2.8M · 316 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL WAGNER | SURGEON | 40 | $522,571 | $0 | $13,231 | $535,802 | 1 |
| ROBERT RIPLEY | SURGEON | 40 | $443,405 | $0 | $42,990 | $486,395 | 2 |
| TODD KRAVETZ | CHIEF OF STAFF | 40 | $295,066 | $0 | $45,911 | $340,977 | 2 |
| JEREMY BRAMWELL | PHYSICIAN | 40 | $242,580 | $0 | $48,994 | $291,574 | 1 |
| LISA ERLINGER | ANESTHESIOLOGIST | 40 | $235,867 | $0 | $39,501 | $275,368 | 1 |
| Laura Meaney | ANESTHESIOLOGIST | 40 | $202,641 | $0 | $29,652 | $232,293 | 1 |
| JAMES TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $194,991 | $0 | $36,741 | $231,732 | 2 |
| ROGER ROSS | DIRECTOR OF PHARMACY SERVICES | 40 | $185,682 | $0 | $10,673 | $196,355 | 1 |
| JACQUELINE LUNDBLAD | CHIEF FINANCIAL OFFICER | 39 | $165,787 | $0 | $26,795 | $192,582 | 2 |
| BETSY DEIBEL | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WARNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE POLLOCK | DIRECTOR/CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| HUNT SPEAR | DIRECTOR/PRESIDENT FDN BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ABBUHL | DIRECTOR/VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JONES DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 9 paid, $2.5M · 301 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell Wagner | Surgeon | 40 | $502,653 | $0 | $13,231 | $515,884 | 1 |
| Robert Ripley | Surgeon | 40 | $351,282 | $0 | $37,028 | $388,310 | 2 |
| Todd Kravetz | Chief of Staff | 39 | $285,111 | $0 | $43,615 | $328,726 | 2 |
| Jeremy Bramwell | Physician | 40 | $251,801 | $0 | $42,426 | $294,227 | 1 |
| Lisa Erlinger | Anesthesiologist | 40 | $228,185 | $0 | $32,945 | $261,130 | 1 |
| James Tavary | Chief Executive Officer | 39 | $184,892 | $0 | $28,473 | $213,365 | 2 |
| Roger Rose | Director of Pharmacy Services | 40 | $177,978 | $0 | $12,003 | $189,981 | 1 |
| Matthew Jones | Physician | 40 | $177,500 | $0 | $1,667 | $179,167 | 1 |
| Jacqueline Lundblad | Chief Financial Officer | 39 | $142,771 | $0 | $14,561 | $157,332 | 2 |
| Betsy Deibel | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Warnock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Pollock | Director/Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Turner | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JOhn Cook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cloe | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanne MOrris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hunt Spear | Director/President Fdn Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Newman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Abbuhl | Director/Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Jones DMD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 10 paid, $2.3M · 301 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL WAGNER | SURGEON | 40 | $499,990 | $0 | $4,779 | $504,769 | 1 |
| ROBERT RIPLEY | SURGEON | 40 | $350,002 | $0 | $15,810 | $365,812 | 2 |
| LISA ERLINGER | ANESTHESIOLOGIST | 40 | $240,011 | $0 | $17,037 | $257,048 | 1 |
| TODD KRAVETZ | CHIEF OF STAFF | 40 | $220,002 | $0 | $27,421 | $247,423 | 2 |
| JAMES TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $194,854 | $0 | $27,514 | $222,368 | 2 |
| JEREMY BRAMWELL | PHYSICIAN | 40 | $175,011 | $0 | $26,468 | $201,479 | 1 |
| ROGER ROSE | DIRECTOR OF PHARMACY SERVICES | 40 | $180,003 | $0 | $10,598 | $190,601 | 1 |
| SUZANNE YOUNG | PHARMACIST | 40 | $160,014 | $0 | $9,284 | $169,298 | 1 |
| JACQUELINE LUNDBLAD | CFO (STARTING 03/2017) | 39 | $115,392 | $0 | $5,611 | $121,003 | 2 |
| MICHAEL ELLIS | CFO (UNTIL 03/2017) | 39 | $43,805 | $0 | $2,134 | $45,939 | 3 |
| BETSY DEIBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WARNOCK | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE POLLOCK | DIRECTOR/CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEONARD KIRSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MORRIS | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HUNT SPEAR | DIRECTOR/CHAIRMAN FDN BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ABBUHL | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JONES DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 9 paid, $2.2M · 293 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mitchell Wagner | Surgeon | 40 | $411,245 | $0 | $4,779 | $416,024 | 1 |
| TODD KRAVETZ MD | CHIEF OF STAFF | 40 | $263,013 | $0 | $42,194 | $305,207 | 2 |
| Jeremy Bramwell | Physician | 40 | $223,638 | $0 | $33,119 | $256,757 | 1 |
| Robert Ripley | Surgeon | 40 | $208,205 | $0 | $24,544 | $232,749 | 2 |
| JAMES TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $195,664 | $0 | $36,336 | $232,000 | 2 |
| MARILYN HALDER | PHYSICIAN | 40 | $196,929 | $0 | $31,993 | $228,922 | 1 |
| ROGER ROSE | DIRECTOR OF PHARMACY SERVICES | 40 | $182,304 | $0 | $19,767 | $202,071 | 1 |
| SUZANNE YOUNG | PHARMACIST | 40 | $162,213 | $0 | $14,765 | $176,978 | 1 |
| MICHAEL ELLIS | CHIEF FINANCIAL OFFICER | 39 | $134,175 | $0 | $14,369 | $148,544 | 3 |
| RICHARD ABBUHL | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY TURNER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DEE POLLOCK | Chairman of the board | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN SERRANO | secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARNOCK | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JONES DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KIRSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Deibel | director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rich Newman | director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Johnson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cloe | director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 9 paid, $1.6M · 270 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD KRAVETZ MD | CHIEF OF STAFF | 40 | $249,248 | $0 | $21,635 | $270,883 | 2 |
| CRAIG SIMONS | PHYSICIAN | 40 | $228,741 | $0 | $17,209 | $245,950 | 1 |
| MARILYN HALDER | PHYSICIAN | 40 | $178,109 | $0 | $19,078 | $197,187 | 1 |
| JAMES TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $183,099 | $0 | $2,028 | $185,127 | 2 |
| ROGER ROSE | DIRECTOR OF PHARMACY SERVICES | 40 | $169,286 | $0 | $11,882 | $181,168 | 1 |
| SUZANNE YOUNG | PHARMACIST | 40 | $150,888 | $0 | $9,331 | $160,219 | 1 |
| MICHAEL ELLIS | CHIEF FINANCIAL OFFICER | 39 | $133,555 | $0 | $5,357 | $138,912 | 3 |
| JENA SAVAGE | PHYSICIAN ASSISTANT | 40 | $128,182 | $0 | $513 | $128,695 | 1 |
| RICHARD WEDIG - DIRECTOR OF | SURGICAL CTR & CLINIC | 40 | $122,918 | $0 | $4,109 | $127,027 | 1 |
| UWE GROSS | CHAIRMAN THRU 10/2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ARMSTRONG | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ABBUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEE POLLOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN SERRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JONES DMD | DIRRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KIRSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 12 paid, $1.8M · 255 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD KRAVETZ MD | CHIEF OF STAFF | 40 | $285,054 | $0 | $34,181 | $319,235 | 2 |
| JIM TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $180,901 | $0 | $56,701 | $237,602 | 3 |
| MARILYN HALDER MD | MEDICAL DIRECTOR | 40 | $181,247 | $0 | $32,703 | $213,950 | 1 |
| ROGER ROSE | DIRECTOR OF PHARMACY SERVICES | 40 | $178,618 | $0 | $21,613 | $200,231 | 1 |
| RICHARD WEDIG DIRECTOR OF | CLINIC & SURGICAL CENTER | 40 | $128,574 | $0 | $13,972 | $142,546 | 1 |
| JAMES SMITH CHIEF FINANCIAL | OFFICER THROUGH 08/2014 | 39 | $126,154 | $0 | $4,773 | $130,927 | 2 |
| NANCY CARTER | PHYSICIAN ASSISTANT | 40 | $111,387 | $0 | $9,054 | $120,441 | 1 |
| PETER STACHOWICZ | DIRRECTOR OF ANCILLARY SERVICE | 40 | $102,871 | $0 | $16,914 | $119,785 | 1 |
| LINDA BROCKWELL | CHIEF NURSING OFFICER | 40 | $107,668 | $0 | $2,639 | $110,307 | 1 |
| SUZANNE YOUNG | PHARMACIST | 40 | $102,450 | $0 | $7,445 | $109,895 | 1 |
| CHRISTOPH STAUDER | INTERIM CFO | 39 | $67,329 | $0 | $0 | $67,329 | 2 |
| MICHAEL ELLIS CHIEF FINANCIAL | OFFICER EFFECTIVE 10/2014 | 39 | $23,323 | $0 | $1,397 | $24,720 | 2 |
| UWE GROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ARMSTRONG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ABBUHL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEE POLLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN SERRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN WARNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Kirschner | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 8 paid, $1.5M · 224 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM FIRTH MD | CHIEF OF STAFF & CLNC MED DIR | 40 | $237,112 | - | $42,187 | $279,299 | 1 |
| TODD KRAVETZ MD | PHYSICIAN | 40 | $231,261 | - | $30,008 | $261,269 | 2 |
| MARILYN HALDER MD | PHYSICIAN | 40 | $175,121 | - | $22,252 | $197,373 | 1 |
| JIM TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $173,074 | $0 | $22,962 | $196,036 | 3 |
| ROGER ROSE | PHARMACIST | 40 | $177,911 | - | $14,928 | $192,839 | 1 |
| JAMES SMITH | CHIEF FINANCIAL OFFICER | 39 | $153,974 | - | $13,999 | $167,973 | 15 |
| Nancy Carter | Physician Assistant | 40 | $102,929 | - | $8,500 | $111,429 | 1 |
| Linda Brockwell | Chief Nursing Officer | 40 | $102,258 | - | $7,969 | $110,227 | 1 |
| UWE GROSS | PRESIDENT | 1 | - | - | - | $0 | 2 |
| BOB MCCOY | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| RICHARD ABBUHL | SECRETARY | 1 | - | - | - | $0 | 1 |
| GARY TURNER | TREASURER | 1 | - | - | - | $0 | 3 |
| DENNIS BARRACO DO | BOARD MEMBER thru 01/2013 | 1 | - | - | - | $0 | 1 |
| SALLIE HERSHKOWITZ | BOARD MEMBER THRU 04/2013 | 1 | - | - | - | $0 | 1 |
| Ajai Sawhney MD | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| KEVIN ARMSTRONG | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JOHN SNAVELY | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DEE POLLOCK | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| JOHN COOK | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 18 people listed · 8 paid, $1.6M · 212 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM FIRTH MD | CHIEF OF STAFF & CLNC MED DIR | 40 | $259,313 | - | $45,389 | $304,702 | 1 |
| TODD KRAVETZ MD | PHYSICIAN | 40 | $236,713 | - | $30,330 | $267,043 | 2 |
| MARILYN HALDER MD | PHYSICIAN | 40 | $181,658 | - | $25,535 | $207,193 | 1 |
| JIM TAVARY | CHIEF EXECUTIVE OFFICER | 39 | $175,399 | - | $15,136 | $190,535 | 3 |
| ROGER ROSE | PHARMACIST | 40 | $163,791 | - | $10,626 | $174,417 | 1 |
| JAMES SMITH | CHIEF FINANCIAL OFFICER | 39 | $157,057 | $0 | $6,536 | $163,593 | 15 |
| ANAGHA DESCHMUKH | PHYSICIAN | 40 | $151,628 | - | $11,172 | $162,800 | 1 |
| KAREN LOTTIS | NURSE PRACTITIONER | 40 | $154,585 | - | $6,359 | $160,944 | 1 |
| UWE GROSS | PRESIDENT | 1 | - | - | - | $0 | 2 |
| BOB MCCOY | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KEVIN ARMSTRONG | SECRETARY | 1 | - | - | - | $0 | 1 |
| GARY TURNER | TREASURER | 1 | - | - | - | $0 | 3 |
| DENNIS BARRACO DO | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| SALLIE HERSHKOWITZ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| RICHARD ABBUHL | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JOHN SNAVELY | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HANK BRUBAKER | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| ROXIE GLOVER | BOARD MEMBER THROUGH 02/12 | 1 | - | - | - | $0 | 1 |
2011 · 17 people listed · 7 paid, $1.2M · 189 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Firth MD | Chief of Staff & Clnc Med Dir | 40 | $255,492 | - | $29,549 | $285,041 | 1 |
| Jim Tavary | Chief Executive Officer | 39 | $177,132 | - | $14,049 | $191,181 | 3 |
| Marilyn Halder MD | Physician | 40 | $164,884 | - | $10,091 | $174,975 | 1 |
| James Smith | Chief Financial Officer | 39 | $158,439 | - | $6,051 | $164,490 | 15 |
| Anagha Deshmukh MD | Physician | 40 | $137,706 | - | $5,779 | $143,485 | 1 |
| Linda Brockwell | Chief Nursing Officer | 40 | $102,219 | - | $6,187 | $108,406 | 1 |
| Paul Broser | Chief Operating Officer | 40 | $75,901 | $0 | $7,022 | $82,923 | 1 |
| Hank Brubaker | President | 1 | - | - | - | $0 | 2 |
| Bob Mccoy | Vice President | 1 | - | - | - | $0 | 1 |
| Kevin Armstrong | Secretary | 1 | - | - | - | $0 | 1 |
| Uwe Gross | Treasurer | 1 | - | - | - | $0 | 2 |
| Dennis Barraco DO | Board Member | 1 | - | - | - | $0 | 1 |
| Sallie Hershkowitz | Board Member | 1 | - | - | - | $0 | 1 |
| Richard Abbuhl | Board Member | 1 | - | - | - | $0 | 1 |
| John Snavely | Board Member | 1 | - | - | - | $0 | 1 |
| Roxie Glover | Board Member | 1 | - | - | - | $0 | 1 |
| Gary Turner | Board Member | 1 | - | - | - | $0 | 3 |
2010 · 16 people listed · 6 paid, $1.1M · 189 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Firth MD | Chief of Staff & Clnc Med Dir | 40 | $242,688 | $0 | $29,788 | $272,476 | 1 |
| Dale Decker | Chief Executive Officer | 39 | $263,864 | $0 | $2,000 | $265,864 | 3 |
| James Smith | Chief Financial Officer | 39 | $157,828 | $0 | $10,413 | $168,241 | 15 |
| Paul Broser | Chief Operating Officer | 40 | $140,558 | $0 | $14,386 | $154,944 | 1 |
| Dov Levine DO | Physician | 40 | $116,214 | $0 | $6,024 | $122,238 | 1 |
| Jim Tavary | Chief Executive Officer | 39 | $64,272 | $0 | $3,899 | $68,171 | 3 |
| Uwe Gross | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Diddy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Deibel | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| John Marzolf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Barraco DO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Brubaker | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sallie Hershkowitz | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Snavely | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Armstrong | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert McCoy | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Innova Emergency Medical Associates PC | Denver, CO | ER Physicians Staffing | $2,680,333 |
| Rural Partners in Medicine LLC | Broomfield, CO | Management and specialists staffing | $2,174,924 |
| ICore Radiology Inc | Corona Del Mar, CA | Imaging | $1,438,766 |
| Rural Physicians Management Company LLC | Henderson, NV | Providers staffing | $871,063 |
| ABM | Sugar Land, TX | Housekeeping | $590,443 |
2023 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Innova Emergency Medical Associates PC | Denver, CO | ER Physicians Staffing | $2,586,651 |
| Rural Partners in Medicine LLC | Broomfield, CO | Management and specialists staffing | $1,915,703 |
| Rural Physicians Management Company LLC | Henderson, NV | Providers staffing | $913,615 |
| Voyageur Radiology LLC | STILLWATER, MN | IMAGING | $569,765 |
| ABM | Boston, MA | Housekeeping | $541,498 |
2022 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Innova Emergency Medical Associates PC | Denver, CO | Staffing - ER Physicians | $2,331,493 |
| Rural Partners in Medicine LLC | Broomfield, CO | Management and specialists staffing | $2,074,135 |
| Medical Solutions LLC | Minneapolis, MN | Staffing - Nurses | $1,268,284 |
| Nordic Consulting Partners Inc | Nashville, TN | Consulting | $1,058,973 |
| Medely Inc | Dallas, TX | Staffing - Nurses | $856,900 |
2021 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physicians LLC | Prescott, AZ | Physician Staffing | $2,353,248 |
| Nordic Consulting Partners Inc | Nashville, TN | Consulting | $940,129 |
| Rural Physicians Management Company LLC | Henderson, NV | Physician Staffing | $751,004 |
| Voyageur Radiology LLC | Minneapolis, MN | Imaging | $597,623 |
| Alliance Physical Therapy Group LLC | Grand Rapids, MI | Physician Staffing | $582,154 |
2020 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physicians LLC | Prescott, AZ | Physician Staffing | $2,313,592 |
| Alliance Physical Therapy Group LLC | Grand Rapids, MI | Physician Staffing | $1,131,846 |
| Rural Physicians Management Company LLC | Henderson, NV | Physician Staffing | $799,129 |
| The Weitz Company LLC | Phoenix, AZ | Construction | $555,864 |
| Voyageur Radiology LLC | Minneapolis, MN | Imaging | $520,366 |
2019 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL DIAGNOSTIC | PHOENIX, AZ | IMAGING SERVICES | $707,308 |
| RESOLUTION CONSULTING INC | LOUISVILLE, CO | CONSULTING | $516,660 |
| ABM INDUSTRIES INC | BOSTON, MA | HOUSEKEEPING | $431,973 |
| ALLIANCE HEALTHCARE SERVICES | LOS ANGELES, CA | IMAGING SERVICES | $429,750 |
| BLUE SKY HEALTH ADVISORS LLC | PHOENIX, AZ | CONSULTING | $213,525 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL DIAGNOSTICS | CHICAGO, IL | IMAGING | $774,545 |
| Nordic Consulting | MADISON, WI | Consulting | $630,596 |
| ALLIANCE IMAGING | LOS ANGELES, CA | IMAGING SERVICES | $502,860 |
| Aureus Radiology | OMAHA, NE | Radiology | $220,949 |
| AMN HEALTHCARE | MORRISTOWN, AZ | MEDICAL SERVICES | $214,945 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL DIAGNOSTICS | CHICAGO, IL | IMAGING | $601,511 |
| ALLIANCE IMAGING | LOS ANGELES, CA | IMAGING SERVICES | $517,620 |
| THE CLARO GROUP NORDIC | SCOTTSDALE, AZ | CONSULTING | $410,475 |
| AMN HEALTHCARE | MORRISTOWN, AZ | MEDICAL SERVICES | $363,074 |
| YARNELL MEDICAL INC | COLORADO SPRINGS, CO | MEDICAL SERVICES | $135,218 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Alliance Imaging | LOS ANGELES, CA | IMAGING SERVICES | $581,999 |
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | PHYSICIANS | $195,948 |
| YARNELL MEDICAL INC | MORRISTOWN, AZ | PHYSICIAN SERVICES | $141,218 |
| BKD LLP | COLORADO SPRINGS, CO | ACCOUNTING & TAX | $140,070 |
| DENNIS BARRACO | SCOTTSDALE, AZ | PHYSICIAN SERVICES | $126,188 |
2015 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | PHYSICIANS | $887,688 |
| MEDICAL DIAGNOSTIC | PHOENIX, AZ | IMAGING SERVICES | $574,633 |
| Alliance Imaging | LOS ANGELES, CA | IMAGING SERVICES | $540,000 |
| YARNELL MEDICAL INC | MORRISTOWN, AZ | PHYSICIAN SERVICES | $140,452 |
| DENNIS BARRACO | SCOTTSDALE, AZ | PHYSICIAN SERVICES | $130,500 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | PHYSICIANS | $945,182 |
| Medical Diagnostic Imaging Group L | PHOENIX, AZ | MEDICAL IMAGING | $513,967 |
| CPSI | MOBILE, AL | Software Services | $359,592 |
| Alliance Imaging | LOS ANGELES, CA | Medical Imaging | $297,000 |
| BKD LLP | COLORADO SPRINGS, CO | ACCOUNTING SERVICES | $179,102 |
2013 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | PHYSICIANS | $570,666 | |
| Medical Diagnostic Imaging Group L | MEDICAL IMAGING | $492,937 | |
| CPSI | Software Services | $278,173 | |
| Alliance Imaging | Medical Imaging | $274,152 | |
| DELTA HEALTHCARE PROVIDERS | EMPLOYMENT AGENCY | $185,538 |
2012 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physicial Professional As | PHOENIX, AZ | PHYSICIANS | $648,000 |
| Medical Diagnostic Imaging Group L | PHOENIX, AZ | MEDICAL IMAGING | $439,498 |
| Comp-Ray | PHOENIX, AZ | Med Equip Service | $338,570 |
| CPSI | MOBILE, AL | Software Support | $225,080 |
| Alliance Imaging | LOS ANGELES, CA | Medical Imaging | $216,732 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physicial Professional As | PHOENIX, AZ | PHYSICIANS | $651,060 |
| Medical Diagnostic Imaging Group L | PHOENIX, AZ | MEDICAL IMAGING | $421,634 |
| CPSI | MOBILE, AL | SOFTWARE SUPPORT | $312,843 |
| Barton Associates Inc | PEABODY, MA | staffing services | $227,057 |
| Quest Diagnostics Inc | CHICAGO, IL | LAB SERVICES | $179,653 |
2010 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMERGENCY PHY PROF ASSN | PHOENIX, AZ | PHYSICIANS | $648,000 |
| MEDICAL DIAGNOSTIC IMAGING GROUP L | PHOENIX, AZ | Medical Imaging | $371,360 |
| CPSI | MOBILE, AL | SOFTWARE SUPPORT | $177,267 |
| QUEST DIAGNOSTICS INC | CHICAGO, IL | LABORATORY SERVICES | $164,162 |
| ALLIANCE IMAGING INC | LOS ANGELES, CA | MEDICAL IMAGING | $146,804 |
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 |
|---|---|---|---|
| 2023 | $0 | $0 | 1 |
| 2022 | $397,500 | $0 | 1 |
| 2021 | $148,587 | $0 | 1 |
| 2015 | $0 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $397,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $148,587 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $53,004,772 | $51,506,608 | $32,145,625 | $7,040,065 | $570,005 | $52,311,402 | $1,624,993 | 358 | 53 |
| 2023 · Form 990 | ||||||||
| $49,777,208 | $49,427,078 | $32,125,877 | $5,324,742 | $2,085,080 | $47,582,708 | $1,474,177 | 346 | 45 |
| 2022 · Form 990 | ||||||||
| $45,431,559 | $48,697,025 | $31,918,445 | $5,085,915 | $537,651 | $44,678,759 | $1,095,096 | 341 | 53 |
| 2021 · Form 990 | ||||||||
| $45,605,433 | $46,613,272 | $37,961,811 | $9,154,588 | $3,508,190 | $41,812,342 | $1,544,758 | 368 | 63 |
| 2020 · Form 990 | ||||||||
| $47,372,557 | $44,249,950 | $38,344,388 | $10,857,848 | $9,204,402 | $38,026,074 | $1,169,467 | 341 | 68 |
| 2019 · Form 990 | ||||||||
| $39,972,307 | $42,580,790 | $30,512,691 | $7,570,569 | $1,184,601 | $38,661,755 | $0 | 316 | 58 |
| 2018 · Form 990 | ||||||||
| $45,015,094 | $44,949,528 | $34,225,103 | $10,390,454 | $527,043 | $42,899,640 | $889,404 | 301 | 53 |
| 2017 · Form 990 | ||||||||
| $36,323,220 | $37,811,168 | $33,544,320 | $10,757,178 | $6,679 | $35,584,544 | $827,332 | 301 | 50 |
| 2016 · Form 990 | ||||||||
| $31,831,858 | $34,190,718 | $32,931,769 | $12,132,914 | $2,253,280 | $29,457,892 | $851,127 | 293 | 50 |
| 2015 · Form 990 | ||||||||
| $30,474,729 | $27,244,673 | $26,266,200 | $15,750,039 | $3,612,213 | $27,452,533 | $776,090 | 270 | 50 |
| 2014 · Form 990 | ||||||||
| $26,134,049 | $24,828,041 | $24,218,741 | $14,112,991 | $839,741 | $25,316,274 | $1,193,994 | 255 | 34 |
| 2013 · Form 990 | ||||||||
| $22,765,072 | $21,847,398 | $21,526,294 | $10,851,284 | $151,771 | $22,642,812 | $643,308 | 224 | 58 |
| 2012 · Form 990 | ||||||||
| $18,248,932 | $19,654,847 | $15,899,677 | $6,588,259 | $316,115 | $18,004,452 | $658,650 | 212 | 85 |
| 2011 · Form 990 | ||||||||
| $15,978,112 | $17,282,907 | $17,181,960 | $8,153,955 | $279,358 | $15,471,509 | $723,636 | 189 | 25 |
| 2010 · Form 990 | ||||||||
| $14,701,208 | $15,388,303 | $18,100,175 | $9,477,445 | $256,872 | $14,368,981 | $929,697 | 189 | 25 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WICKENBURG COMMUNITY HOSPITAL FOUNDATION INC Wickenburg, AZ · 3 people in common (Betsy Deibel, Deborah Bateman, Jackie Lundblad)
- SIGLER WESTERN MUSEUM Wickenburg, AZ · 2 people in common (Betsy Deibel, Deborah Bateman)
- DEL E WEBB CENTER FOR THE PERFORMING ARTS Wickenburg, AZ · 1 person in common (Ed Kientz)
Funders of this organization
4 grantors reported grants to this organization, $11,664,355 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| WICKENBURG COMMUNITY HOSPITAL FOUNDATION INC | Public charity | Exact | 2010-2024 | 15 | $9,640,156 | 2024 | $397,469 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $955,000 | 2024 | $10,000 | show |
| WELLIK FOUNDATION | Public charity | Exact | 2014, 2019-2020 | 3 | $750,000 | 2020 | $125,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2019, 2021-2022 | 4 | $319,199 | 2022 | $112,699 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BISBEE HOSPITAL ASSOCIATION | AZ | E22 | $96,824,833 | $83,977,090 | CEO | $532,585 | Same NTEE code E22, revenue within 2x, same state, similar name |
| ST MARYS COMMUNITY HOSPITAL | AZ | E22 | $50,045,115 | $41,946,907 | EX-OFFICIO BM/SYS SVP, OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state, similar name |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | AZ | E22 | $75,963,844 | $68,939,699 | CEO VMFH & PRESIDENT NORTHWEST REGION | $5,754,859 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NAVAJO HEALTH FOUNDATION-SAGE MEMORIAL HOSPITAL INC | AZ | E22 | $79,135,223 | $64,095,658 | PHYSICIAN | $532,078 | Same NTEE code E22, revenue within 2x, same state |
| WINSLOW MEMORIAL HOSPITAL INC | AZ | E22 | $48,131,896 | $46,464,408 | SURGEON | $554,849 | Same NTEE code E22, revenue within 2x, same state |
| ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IOWA | AZ | E22 | $40,818,318 | $37,532,684 | EX-OFFICIO - SYS SVP, OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state |
| ST ANTHONY HOSPITAL | AZ | E22 | $101,861,906 | $88,838,597 | EX-OFFICIO BOARD MEMBER/PRESIDENT NORTHWEST REGION | $5,754,859 | Same NTEE code E22, revenue within 2x, same state |
| ALEGENT HEALTH MERCY HOSPITAL | AZ | E22 | $27,892,773 | $23,906,061 | EX-OFFICIO BOARD MEMBER | $5,864,923 | Same NTEE code E22, revenue within 2x, same state |
| MERCY HOSPITAL OF DEVILS LAKE | AZ | E22 | $45,414,993 | $35,494,619 | FORMER OFFICER | $811,411 | Same NTEE code E22, revenue within 2x, same state |
| MERCY MEDICAL CENTER-CENTERVILLE | AZ | E22 | $53,111,687 | $50,870,030 | DIR; VP RURAL HOSP & REG OPERATIONS | $610,504 | Same NTEE code E22, revenue within 2x, same state |
| WHITE MOUNTAIN REGIONAL MEDICAL CENTER | AZ | E22 | $28,778,526 | $25,841,781 | Family Medicine | $389,067 | Same NTEE code E22, revenue within 2x, same state |
| MARK TWAIN MEDICAL CENTER | AZ | E22 | $91,192,347 | $89,857,813 | DIRECTOR | $1,119,665 | Same NTEE code E22, revenue within 2x, same state |
| ST JOSEPHS AREA HEALTH SERVICES | AZ | E22 | $52,660,685 | $49,178,500 | DIRECTOR/MARKET PRESIDENT - REG HOSPITALS | $616,729 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Same NTEE code E22, revenue within 2x, similar mission |
| PANA COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $45,818,486 | $43,878,513 | PHYSICIAN | $525,969 | Same NTEE code E22, revenue within 2x, similar name |
| ROCHELLE COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $57,599,463 | $54,617,339 | ORTHOPEDIC PHYSICIAN | $746,204 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL ASSOCIATION | NE | E22 | $82,517,085 | $80,796,050 | ORTHO PHYSICAN | $802,864 | Same NTEE code E22, revenue within 2x, similar name |
| ST LUKES HOSPITAL INC | NC | E22 | $50,420,906 | $43,623,593 | CEO | $502,438 | Same NTEE code E22, revenue within 2x, similar mission |
| BROADDUS HOSPITAL ASSOCIATION INC | WV | E22 | $27,012,935 | $23,605,280 | DIRECTOR | $1,047,723 | Same NTEE code E22, revenue within 2x, similar mission |
| THE CITY HOSPITAL ASSOCIATION | OH | E22 | $84,772,543 | $72,651,551 | CMO/DIRECTOR | $725,035 | Same NTEE code E22, revenue within 2x, similar name |
| SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION | IA | E22 | $60,820,576 | $56,878,502 | DO | $745,267 | Same NTEE code E22, revenue within 2x, similar mission |
| AITKIN COMMUNITY HOSPITAL INC | MN | E22 | $104,626,437 | $106,873,235 | CMO | $663,309 | Same NTEE code E22, revenue within 2x, similar name |
| COMMUNITY HOSPITAL OF LAGRANGE COUNTY INC | IN | E22 | $40,956,659 | $36,957,407 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
| IDA COUNTY IOWA COMMUNITY HOSPITAL | IA | E22 | $27,253,607 | $29,616,515 | PHYSICIAN | $410,478 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL OF STAUNTON | IL | E22 | $27,084,488 | $22,176,505 | ANDERSON HEALTH PRES/CEO THRU 02/24 | $941,953 | Same NTEE code E22, revenue within 2x, similar mission |
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 · $51,506,608 spent · pay $21,663,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,697,895 | $16,336,278 | $198,462 | $163,155 | 32.4% | |
| Fees: other services | $12,078,337 | $11,445,575 | $632,762 | - | 23.5% | |
| Other (as described) | Medical Supplies | $8,049,628 | $7,509,856 | $539,772 | - | 15.6% |
| Depreciation and depletion | $1,887,431 | $1,846,475 | $40,956 | - | 3.7% | |
| Other employee benefits | $1,845,529 | $1,817,374 | $28,155 | - | 3.6% | |
| Office expenses | $1,829,406 | $1,706,734 | $122,672 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,624,993 | $548,482 | $1,076,511 | - | 3.2% | |
| Payroll taxes | $1,282,764 | $1,162,612 | $107,671 | $12,481 | 2.5% | |
| Other (as described) | AHCCCS Tax | $1,114,817 | $1,040,062 | $74,755 | - | 2.2% |
| Information technology | $1,009,108 | $941,442 | $67,666 | - | 2.0% | |
| Occupancy | $841,691 | $785,251 | $56,440 | - | 1.6% | |
| Other (as described) | Repairs & Maintenance | $798,216 | $744,691 | $53,525 | - | 1.5% |
| All other expenses | $644,191 | $600,995 | $43,196 | - | 1.3% | |
| Insurance | $434,456 | $405,323 | $29,133 | - | 0.8% | |
| Interest | $413,575 | $72,551 | $341,024 | - | 0.8% | |
| Fees: legal | $271,414 | $263,621 | $7,793 | - | 0.5% | |
| Travel | $260,199 | $242,751 | $17,448 | - | 0.5% | |
| Pension plan contributions | $212,685 | $212,685 | - | - | 0.4% | |
| Fees: accounting | $122,220 | $118,711 | $3,509 | - | 0.2% | |
| Other (as described) | Food | $87,926 | $82,030 | $5,896 | - | 0.2% |
| Fees: management | $127 | $118 | $9 | - | 0.0% | |
| Total | $51,506,608 | 100% |
2023 · Form 990 · $49,427,078 spent · pay $20,761,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,040,595 | $15,865,462 | $16,565 | $158,568 | 32.5% | |
| Fees: other services | $12,200,595 | $11,602,930 | $597,665 | - | 24.7% | |
| Other (as described) | Medical Supplies | $6,996,923 | $6,598,993 | $397,930 | - | 14.2% |
| Depreciation and depletion | $2,138,184 | $2,091,048 | $47,136 | - | 4.3% | |
| Other employee benefits | $1,832,338 | $1,777,322 | $55,016 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,474,177 | $507,391 | $966,786 | - | 3.0% | |
| Office expenses | $1,416,177 | $1,335,636 | $80,541 | - | 2.9% | |
| Payroll taxes | $1,230,570 | $1,140,686 | $77,754 | $12,130 | 2.5% | |
| Information technology | $1,144,102 | $1,079,035 | $65,067 | - | 2.3% | |
| Other (as described) | AHCCCS Tax | $1,019,008 | $961,055 | $57,953 | - | 2.1% |
| Occupancy | $818,928 | $772,354 | $46,574 | - | 1.7% | |
| Other (as described) | Repairs & Maintenance | $788,484 | $743,641 | $44,843 | - | 1.6% |
| All other expenses | $726,066 | $684,307 | $41,759 | - | 1.5% | |
| Insurance | $465,037 | $438,589 | $26,448 | - | 0.9% | |
| Interest | $445,395 | $91,236 | $354,159 | - | 0.9% | |
| Fees: legal | $209,936 | $202,591 | $7,345 | - | 0.4% | |
| Pension plan contributions | $183,735 | $183,735 | - | - | 0.4% | |
| Fees: accounting | $108,775 | $104,969 | $3,806 | - | 0.2% | |
| Travel | $100,023 | $94,334 | $5,689 | - | 0.2% | |
| Other (as described) | Food | $87,758 | $82,767 | $4,991 | - | 0.2% |
| Fees: management | $272 | $257 | $15 | - | 0.0% | |
| Total | $49,427,078 | 100% |
2022 · Form 990 · $48,697,025 spent · pay $18,709,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,792,785 | $14,280,316 | $365,637 | $146,832 | 30.4% | |
| Fees: other services | $14,446,059 | $13,587,973 | $858,086 | - | 29.7% | |
| Other (as described) | Medical Supplies | $6,397,628 | $5,989,562 | $408,066 | - | 13.1% |
| Depreciation and depletion | $2,086,406 | $2,026,203 | $60,203 | - | 4.3% | |
| Other employee benefits | $1,499,450 | $1,389,649 | $109,801 | - | 3.1% | |
| Office expenses | $1,343,177 | $1,257,504 | $85,673 | - | 2.8% | |
| Payroll taxes | $1,125,809 | $1,029,952 | $84,624 | $11,233 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,095,096 | $364,967 | $730,129 | - | 2.2% | |
| Information technology | $1,023,734 | $958,436 | $65,298 | - | 2.1% | |
| Other (as described) | AHCCCS Tax | $928,104 | $868,906 | $59,198 | - | 1.9% |
| All other expenses | $865,548 | $810,339 | $55,209 | - | 1.8% | |
| Occupancy | $748,348 | $700,615 | $47,733 | - | 1.5% | |
| Other (as described) | Repairs & Maintenance | $747,491 | $699,813 | $47,678 | - | 1.5% |
| Interest | $439,998 | $92,043 | $347,955 | - | 0.9% | |
| Insurance | $429,492 | $402,097 | $27,395 | - | 0.9% | |
| Fees: legal | $263,251 | $250,858 | $12,393 | - | 0.5% | |
| Pension plan contributions | $196,594 | $196,594 | - | - | 0.4% | |
| Travel | $102,568 | $96,026 | $6,542 | - | 0.2% | |
| Fees: accounting | $81,299 | $77,472 | $3,827 | - | 0.2% | |
| Other (as described) | Food | $80,655 | $75,511 | $5,144 | - | 0.2% |
| Fees: management | $3,533 | $3,308 | $225 | - | 0.0% | |
| Total | $48,697,025 | 100% |
2021 · Form 990 · $46,613,272 spent · pay $20,055,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,458,540 | $15,300,393 | - | $158,147 | 33.2% | |
| Fees: other services | $11,352,431 | $9,845,395 | $1,507,036 | - | 24.4% | |
| Other (as described) | Medical Supplies | $7,163,315 | $7,163,315 | - | - | 15.4% |
| Depreciation and depletion | $2,177,415 | $2,112,501 | $64,914 | - | 4.7% | |
| Other employee benefits | $1,656,047 | $1,656,047 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,544,758 | - | $1,544,758 | - | 3.3% | |
| Occupancy | $1,257,579 | $1,257,579 | - | - | 2.7% | |
| Payroll taxes | $1,162,364 | $1,053,454 | $96,812 | $12,098 | 2.5% | |
| Information technology | $940,494 | $940,494 | - | - | 2.0% | |
| Other (as described) | AHCCCS Tax | $852,930 | $852,930 | - | - | 1.8% |
| Office expenses | $754,662 | $754,662 | - | - | 1.6% | |
| Other (as described) | Repairs & Maintenance | $645,217 | $645,217 | - | - | 1.4% |
| Interest | $467,927 | $115,528 | $352,399 | - | 1.0% | |
| Insurance | $415,302 | $415,302 | - | - | 0.9% | |
| All other expenses | $272,201 | $272,201 | - | - | 0.6% | |
| Pension plan contributions | $233,425 | $233,425 | - | - | 0.5% | |
| Fees: legal | $71,721 | $71,721 | - | - | 0.2% | |
| Other (as described) | Food | $68,909 | $68,909 | - | - | 0.1% |
| Fees: accounting | $67,734 | $67,734 | - | - | 0.1% | |
| Travel | $47,713 | $47,713 | - | - | 0.1% | |
| Fees: management | $2,588 | $2,588 | - | - | 0.0% | |
| Total | $46,613,272 | 100% |
2020 · Form 990 · $44,249,950 spent · pay $20,918,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,237,011 | $15,895,177 | $99,964 | $241,870 | 36.7% | |
| Fees: other services | $10,135,564 | $8,698,066 | $1,437,498 | - | 22.9% | |
| Other (as described) | Medical Supplies | $5,828,503 | $5,828,503 | - | - | 13.2% |
| Other employee benefits | $2,072,150 | $1,962,754 | $109,396 | - | 4.7% | |
| Depreciation and depletion | $2,043,016 | $1,966,086 | $76,930 | - | 4.6% | |
| Occupancy | $1,370,300 | $1,370,300 | - | - | 3.1% | |
| Payroll taxes | $1,171,951 | $1,073,346 | $98,605 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,169,467 | - | $1,169,467 | - | 2.6% | |
| Information technology | $763,927 | $763,927 | - | - | 1.7% | |
| Other (as described) | Repairs & Maintenance | $654,365 | $654,365 | - | - | 1.5% |
| Other (as described) | AHCCCS Tax | $510,484 | $510,484 | - | - | 1.2% |
| Office expenses | $492,658 | $492,658 | - | - | 1.1% | |
| Interest | $444,845 | $106,518 | $338,327 | - | 1.0% | |
| Insurance | $356,300 | $356,300 | - | - | 0.8% | |
| Pension plan contributions | $268,419 | $268,419 | - | - | 0.6% | |
| Fees: legal | $184,585 | $184,585 | - | - | 0.4% | |
| Travel | $168,957 | $168,957 | - | - | 0.4% | |
| Fees: accounting | $153,347 | $153,347 | - | - | 0.3% | |
| All other expenses | $138,002 | $138,002 | - | - | 0.3% | |
| Other (as described) | Food | $82,527 | $82,527 | - | - | 0.2% |
| Fees: management | $3,572 | $3,572 | - | - | 0.0% | |
| Total | $44,249,950 | 100% |
2019 · Form 990 · $42,580,790 spent · pay $19,039,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,986,089 | $14,866,345 | $962,577 | $157,167 | 37.5% | |
| Fees: other services | $10,084,930 | $9,283,509 | $801,421 | - | 23.7% | |
| Other (as described) | MEDICAL SUPPLIES | $6,733,468 | $6,586,805 | $146,663 | - | 15.8% |
| Depreciation and depletion | $2,122,271 | $2,089,359 | $32,912 | - | 5.0% | |
| Other employee benefits | $1,840,396 | $1,694,153 | $146,243 | - | 4.3% | |
| Payroll taxes | $1,052,977 | $978,054 | $74,923 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $867,805 | $834,808 | $32,997 | - | 2.0% |
| Office expenses | $593,154 | $355,583 | $237,571 | - | 1.4% | |
| Occupancy | $585,539 | $570,082 | $15,457 | - | 1.4% | |
| Other (as described) | AHCCCS Tax | $537,282 | $287,272 | $250,010 | - | 1.3% |
| Interest | $486,383 | $34,672 | $451,711 | - | 1.1% | |
| All other expenses | $461,593 | $161,180 | $300,413 | - | 1.1% | |
| Insurance | $379,125 | $211,576 | $167,549 | - | 0.9% | |
| Other (as described) | DUES, BOOKS AND SUBSCRIPTIONS | $238,691 | $177,656 | $61,035 | - | 0.6% |
| Information technology | $177,381 | $176,181 | $1,200 | - | 0.4% | |
| Pension plan contributions | $159,611 | $159,611 | - | - | 0.4% | |
| Fees: accounting | $141,873 | - | $141,873 | - | 0.3% | |
| Travel | $76,199 | $69,466 | $6,733 | - | 0.2% | |
| Fees: legal | $50,043 | $32,838 | $17,205 | - | 0.1% | |
| Fees: lobbying | $5,980 | - | $5,980 | - | 0.0% | |
| Total | $42,580,790 | 100% |
2018 · Form 990 · $44,949,528 spent · pay $17,035,482 · grants $0 · events $66,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,454,359 | $12,591,459 | $752,299 | $110,601 | 29.9% | |
| Fees: other services | $8,650,663 | $8,117,590 | $533,073 | - | 19.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $6,324,908 | $6,324,908 | - | - | 14.1% |
| Other (as described) | MEDICAL SUPPLIES | $6,158,013 | $6,156,955 | $1,058 | - | 13.7% |
| Depreciation and depletion | $2,098,870 | $1,615,920 | $482,950 | - | 4.7% | |
| Other employee benefits | $1,662,041 | $1,538,451 | $123,590 | - | 3.7% | |
| All other expenses | $1,151,973 | $950,918 | $201,055 | - | 2.6% | |
| Payroll taxes | $1,007,178 | $937,835 | $69,343 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $889,404 | $837,552 | $51,852 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $877,738 | $781,707 | $96,031 | - | 2.0% |
| Office expenses | $719,305 | $359,501 | $359,804 | - | 1.6% | |
| Interest | $530,916 | - | $530,916 | - | 1.2% | |
| Occupancy | $485,553 | $171,827 | $313,726 | - | 1.1% | |
| Insurance | $339,627 | $319,701 | $19,926 | - | 0.8% | |
| Other (as described) | AHCCCS TAX | $229,183 | $229,183 | $0 | - | 0.5% |
| Fees: accounting | $126,868 | - | $126,868 | - | 0.3% | |
| Fees: legal | $98,639 | - | $98,639 | - | 0.2% | |
| Conferences, conventions and meetings | $66,410 | $59,519 | $6,891 | - | 0.1% | |
| Travel | $55,380 | $48,596 | $6,784 | - | 0.1% | |
| Pension plan contributions | $22,500 | $22,500 | - | - | 0.1% | |
| Total | $44,949,528 | 100% |
2017 · Form 990 · $37,811,168 spent · pay $17,155,647 · grants $0 · events $83,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,487,701 | $12,729,427 | $758,274 | - | 35.7% | |
| Fees: other services | $6,228,112 | $5,460,672 | $767,440 | - | 16.5% | |
| Other (as described) | MEDICAL SUPPLIES | $6,205,874 | $6,205,874 | - | - | 16.4% |
| Other (as described) | PROVISION FOR BAD DEBTS | $3,171,314 | $3,171,314 | - | - | 8.4% |
| Depreciation and depletion | $1,861,084 | $976,767 | $884,317 | - | 4.9% | |
| Other employee benefits | $1,851,502 | $1,625,315 | $226,187 | - | 4.9% | |
| Payroll taxes | $925,984 | $833,207 | $92,777 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $827,332 | $648,434 | $178,898 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $745,994 | $681,348 | $64,646 | - | 2.0% |
| Interest | $544,663 | - | $544,663 | - | 1.4% | |
| Insurance | $401,940 | $100,381 | $301,559 | - | 1.1% | |
| Occupancy | $344,492 | $320,617 | $23,875 | - | 0.9% | |
| Office expenses | $293,170 | $233,203 | $59,967 | - | 0.8% | |
| Information technology | $264,993 | - | $264,993 | - | 0.7% | |
| All other expenses | $200,936 | $145,348 | $55,588 | - | 0.5% | |
| Fees: accounting | $130,496 | - | $130,496 | - | 0.3% | |
| Conferences, conventions and meetings | $83,174 | $81,629 | $1,545 | - | 0.2% | |
| Fees: legal | $64,023 | - | $64,023 | - | 0.2% | |
| Travel | $63,396 | $48,903 | $14,493 | - | 0.2% | |
| Other (as described) | DUES, FEES, & SUBS | $51,860 | $27,236 | $24,624 | - | 0.1% |
| Pay: disqualified persons | $45,804 | $45,804 | - | - | 0.1% | |
| Pension plan contributions | $17,324 | $17,324 | - | - | 0.0% | |
| Total | $37,811,168 | 100% |
2016 · Form 990 · $34,190,718 spent · pay $14,518,782 · grants $1,000,000 · events $94,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,331,568 | $10,477,145 | $854,423 | - | 33.1% | |
| Fees: other services | $5,605,189 | $4,800,603 | $804,586 | - | 16.4% | |
| Other (as described) | MEDICAL SUPPLIES | $5,047,913 | $5,047,913 | - | - | 14.8% |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,523,424 | $2,523,424 | - | - | 7.4% |
| Depreciation and depletion | $1,605,847 | $1,445,262 | $160,585 | - | 4.7% | |
| Other employee benefits | $1,372,982 | $1,292,917 | $80,065 | - | 4.0% | |
| All other expenses | $1,158,699 | $132,228 | $1,026,471 | - | 3.4% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 2.9% | |
| Payroll taxes | $877,483 | $811,672 | $65,811 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $851,127 | $484,250 | $366,877 | - | 2.5% | |
| Occupancy | $547,598 | $492,838 | $54,760 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $539,486 | $422,008 | $117,478 | - | 1.6% |
| Office expenses | $432,988 | $324,741 | $108,247 | - | 1.3% | |
| Insurance | $423,567 | $391,799 | $31,768 | - | 1.2% | |
| Information technology | $257,300 | - | $257,300 | - | 0.8% | |
| Fees: accounting | $174,070 | - | $174,070 | - | 0.5% | |
| Travel | $95,001 | $59,013 | $35,988 | - | 0.3% | |
| Conferences, conventions and meetings | $94,383 | $32,293 | $62,090 | - | 0.3% | |
| Fees: legal | $88,015 | - | $88,015 | - | 0.3% | |
| Other (as described) | DUES, FEES, & SUBS | $78,456 | $32,626 | $45,830 | - | 0.2% |
| Pay: disqualified persons | $60,740 | $60,740 | - | - | 0.2% | |
| Pension plan contributions | $24,882 | $24,882 | - | - | 0.1% | |
| Total | $34,190,718 | 100% |
2015 · Form 990 · $27,244,673 spent · pay $12,377,361 · grants $0 · events $99,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,703,769 | $8,973,692 | $730,077 | - | 35.6% | |
| Other (as described) | MEDICAL SUPPLIES | $4,529,845 | $4,529,845 | - | - | 16.6% |
| Fees: other services | $3,589,743 | $3,309,632 | $280,111 | - | 13.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,090,847 | $2,090,847 | - | - | 7.7% |
| Depreciation and depletion | $1,289,078 | $562,949 | $726,129 | - | 4.7% | |
| Other employee benefits | $1,104,207 | $961,747 | $142,460 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $776,090 | $452,051 | $324,039 | $0 | 2.8% | |
| Payroll taxes | $774,295 | $700,758 | $73,537 | - | 2.8% | |
| Interest | $500,068 | - | $500,068 | - | 1.8% | |
| Occupancy | $477,587 | $458,175 | $19,412 | - | 1.8% | |
| All other expenses | $474,882 | $100,251 | $374,631 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $474,544 | $432,007 | $42,537 | - | 1.7% |
| Insurance | $388,968 | $143,087 | $245,881 | - | 1.4% | |
| Office expenses | $376,020 | $200,180 | $175,840 | - | 1.4% | |
| Information technology | $274,723 | $274,723 | - | - | 1.0% | |
| Fees: accounting | $156,701 | - | $156,701 | - | 0.6% | |
| Conferences, conventions and meetings | $99,853 | $85,897 | $13,956 | - | 0.4% | |
| Travel | $55,291 | $43,901 | $11,390 | - | 0.2% | |
| Other (as described) | DUES, FEES & SUBS | $48,212 | $24,297 | $23,915 | - | 0.2% |
| Fees: legal | $40,950 | - | $40,950 | - | 0.2% | |
| Pension plan contributions | $19,000 | $19,000 | - | - | 0.1% | |
| Total | $27,244,673 | 100% |
2014 · Form 990 · $24,828,041 spent · pay $11,458,175 · grants $0 · events $68,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,677,739 | $8,137,495 | $540,244 | - | 35.0% | |
| Fees: other services | $3,981,285 | $3,571,725 | $409,560 | - | 16.0% | |
| Other (as described) | MEDICAL SUPPLIES | $3,206,631 | $3,206,631 | - | - | 12.9% |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,014,053 | $2,014,053 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $1,193,994 | $733,415 | $460,579 | $0 | 4.8% | |
| Depreciation and depletion | $1,126,804 | $1,123,372 | $3,432 | - | 4.5% | |
| Other employee benefits | $904,230 | $847,936 | $56,294 | - | 3.6% | |
| Payroll taxes | $682,212 | $616,945 | $65,267 | - | 2.7% | |
| Interest | $490,706 | - | $490,706 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $461,838 | $160,586 | $301,252 | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $447,711 | $412,107 | $35,604 | - | 1.8% |
| Occupancy | $412,380 | $394,771 | $17,609 | - | 1.7% | |
| Office expenses | $382,261 | $178,162 | $204,099 | - | 1.5% | |
| Insurance | $310,254 | $271,116 | $39,138 | - | 1.2% | |
| Information technology | $242,708 | $242,708 | - | - | 1.0% | |
| Fees: accounting | $152,456 | - | $152,456 | - | 0.6% | |
| Conferences, conventions and meetings | $68,144 | $58,084 | $10,060 | - | 0.3% | |
| Travel | $51,721 | $36,260 | $15,461 | - | 0.2% | |
| Fees: legal | $20,914 | - | $20,914 | - | 0.1% | |
| Total | $24,828,041 | 100% |
2013 · Form 990 · $21,847,398 spent · pay $10,580,610 · grants $0 · events $68,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,192,459 | $7,602,533 | $589,926 | - | 37.5% | |
| Other (as described) | MEDICAL SUPPLIES | $3,481,129 | $3,481,129 | - | - | 15.9% |
| Fees: other services | $2,416,497 | $2,215,228 | $201,269 | - | 11.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,772,906 | $1,772,906 | - | - | 8.1% |
| Depreciation and depletion | $1,136,103 | $1,127,562 | $8,541 | - | 5.2% | |
| Other employee benefits | $1,114,665 | $1,099,815 | $14,850 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $643,308 | $279,299 | $364,009 | $0 | 2.9% | |
| Payroll taxes | $630,178 | $565,977 | $64,201 | - | 2.9% | |
| Interest | $496,906 | - | $496,906 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $449,237 | $417,597 | $31,640 | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $348,507 | $149,783 | $198,724 | - | 1.6% |
| Insurance | $234,364 | $232,364 | $2,000 | - | 1.1% | |
| Occupancy | $233,151 | $222,570 | $10,581 | - | 1.1% | |
| Information technology | $224,299 | $224,299 | - | - | 1.0% | |
| Office expenses | $213,919 | $145,892 | $68,027 | - | 1.0% | |
| Fees: accounting | $123,136 | - | $123,136 | - | 0.6% | |
| Conferences, conventions and meetings | $68,219 | $62,825 | $5,394 | - | 0.3% | |
| Travel | $39,887 | $32,306 | $7,581 | - | 0.2% | |
| Fees: legal | $28,528 | - | $28,528 | - | 0.1% | |
| Total | $21,847,398 | 100% |
2012 · Form 990 · $19,654,847 spent · pay $10,502,401 · grants $0 · events $132,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,135,820 | $7,293,107 | $842,713 | - | 41.4% | |
| Other (as described) | MEDICAL SUPPLIES | $2,280,707 | $2,280,707 | - | - | 11.6% |
| Fees: other services | $2,049,263 | $1,763,980 | $285,283 | - | 10.4% | |
| Depreciation and depletion | $1,230,669 | $1,221,147 | $9,522 | - | 6.3% | |
| Other employee benefits | $1,082,098 | $970,014 | $112,084 | - | 5.5% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $948,591 | $948,591 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $658,650 | $522,813 | $135,837 | - | 3.4% | |
| Payroll taxes | $625,833 | $556,621 | $69,212 | - | 3.2% | |
| Interest | $516,977 | - | $516,977 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $430,364 | $404,488 | $25,876 | $0 | 2.2% |
| Office expenses | $324,642 | $244,028 | $80,614 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $293,648 | $154,443 | $139,205 | - | 1.5% |
| Insurance | $223,956 | $223,956 | - | - | 1.1% | |
| Occupancy | $222,852 | $215,427 | $7,425 | - | 1.1% | |
| Information technology | $212,523 | $212,523 | - | - | 1.1% | |
| Conferences, conventions and meetings | $132,952 | $130,314 | $2,638 | - | 0.7% | |
| Fees: accounting | $102,358 | - | $102,358 | - | 0.5% | |
| Advertising and promotion | $68,178 | - | $68,178 | - | 0.3% | |
| Travel | $57,543 | $47,073 | $10,470 | - | 0.3% | |
| Fees: legal | $57,223 | - | $57,223 | - | 0.3% | |
| Total | $19,654,847 | 100% |
2011 · Form 990 · $17,282,907 spent · pay $9,044,336 · grants $0 · events $134,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,798,392 | $6,080,702 | $717,690 | $0 | 39.3% | |
| Fees: other services | $2,341,365 | $2,069,460 | $271,905 | $0 | 13.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,278,532 | $1,278,532 | $0 | $0 | 7.4% |
| Depreciation and depletion | $1,238,298 | $1,224,203 | $14,095 | $0 | 7.2% | |
| Other employee benefits | $952,064 | $851,557 | $100,507 | $0 | 5.5% | |
| Office expenses | $932,573 | $756,142 | $176,431 | $0 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $723,636 | $447,372 | $276,264 | $0 | 4.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $597,846 | $597,846 | $0 | $0 | 3.5% |
| Payroll taxes | $570,244 | $501,173 | $69,071 | $0 | 3.3% | |
| Interest | $518,026 | $0 | $518,026 | $0 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $416,550 | $386,681 | $29,869 | $0 | 2.4% |
| Occupancy | $213,231 | $203,059 | $10,172 | $0 | 1.2% | |
| Insurance | $194,014 | $194,014 | $0 | $0 | 1.1% | |
| Information technology | $171,787 | $171,787 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $134,252 | $132,803 | $1,449 | $0 | 0.8% | |
| Fees: accounting | $83,390 | $0 | $83,390 | $0 | 0.5% | |
| Travel | $54,167 | $42,397 | $11,770 | $0 | 0.3% | |
| Advertising and promotion | $46,292 | $0 | $46,292 | $0 | 0.3% | |
| Fees: legal | $18,248 | $0 | $18,248 | $0 | 0.1% | |
| Total | $17,282,907 | 100% |
2010 · Form 990 · $15,388,303 spent · pay $7,726,135 · grants $0 · events $100,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,630,391 | $4,913,124 | $717,267 | - | 36.6% | |
| Fees: other services | $1,939,267 | $1,770,730 | $168,537 | - | 12.6% | |
| Depreciation and depletion | $1,180,551 | $1,169,980 | $10,571 | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,137,916 | $1,137,916 | $0 | $0 | 7.4% |
| Pay: officers, directors, trustees, key employees | $929,697 | $406,191 | $523,506 | - | 6.0% | |
| Office expenses | $812,925 | $755,759 | $57,166 | - | 5.3% | |
| Other employee benefits | $687,603 | $600,008 | $87,595 | - | 4.5% | |
| Payroll taxes | $478,444 | $402,553 | $75,891 | - | 3.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $477,981 | $477,981 | $0 | $0 | 3.1% |
| Interest | $460,782 | - | $460,782 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $450,884 | $428,613 | $22,271 | $0 | 2.9% |
| Occupancy | $318,851 | $310,740 | $8,111 | - | 2.1% | |
| Other (as described) | OTHER | $245,698 | $111,622 | $134,076 | $0 | 1.6% |
| Insurance | $192,374 | $192,374 | - | - | 1.3% | |
| Information technology | $128,155 | $128,155 | - | - | 0.8% | |
| Fees: legal | $110,550 | - | $110,550 | - | 0.7% | |
| Conferences, conventions and meetings | $100,097 | $66,829 | $33,268 | - | 0.7% | |
| Fees: accounting | $86,495 | - | $86,495 | - | 0.6% | |
| Travel | $19,642 | $11,065 | $8,577 | - | 0.1% | |
| Total | $15,388,303 | 100% |