MENTAL HEALTH EMERGENCY CENTER INC
Cite this
Plain text MENTAL HEALTH EMERGENCY CENTER INC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/mental-health-emergency-center-inc-870838415. Retrieved 2026-10-23.
APA furp.org. (n.d.). MENTAL HEALTH EMERGENCY CENTER INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 23, 2026, from https://furp.org/org/mental-health-emergency-center-inc-870838415
MLA “MENTAL HEALTH EMERGENCY CENTER INC.” furp.org, tax years 2021–2025, https://furp.org/org/mental-health-emergency-center-inc-870838415. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $21.1M · expenses $19.6M · assets $16.6M
- EIN
- 87-0838415
- Address
- 1525 N 12TH ST, MILWAUKEE, WI 53205-2591
- Website
- WWW.MENTALHEALTHMKE.ORG
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2022 (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
MHEC PROVIDES EMERGENCY CRISIS CARE THAT IS PATIENT-CENTERED, RECOVERY-ORIENTATED AND CULTURALLY INFORMED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Paula Schmidt | DIRECTOR (THRU APR 2025) | 2024-2025 | 1 | $0 reported | 2 |
| Nancy Korom | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Matthew Fortman | CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Jonathan Matuszewski | VICE CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Shakita Lagrant | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Nkem Iroegbu Md | SECRETARY | 2024-2025 | 1 | $0 reported | 2 |
| Michael Lappen | TREASURER | 2021-2025 | 1 | $0 reported | 1 |
| Mary Neubauer | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Julie Owen Md | HOSPITAL ADMINISTRATOR | 2024-2025 | 1 | $0 reported | 1 |
| Austin Reeder | DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Richard D Jones | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Eric L Conley (former) | DIRECTOR (THRU MAR 2024) | 2021-2024 | 1 | $0 reported | 11 |
| Carrie Killoran (former) | DIRECTOR (THRU MAR 2024) | 2021-2024 | 1 | $0 reported | 9 |
| Jessica Small (former) | INTERIM ADMINISTRATOR (THRU MAR 2024) | 2024 | 1 | $0 reported | 3 |
| Maria Perez (former) | DIRECTOR (THRU MAR 2024) | 2021-2024 | 1 | $0 reported | 1 |
| Richelle Webb Dixon (former) | DIRECTOR (THRU MAY 2024) | 2024 | 1 | $0 reported | 1 |
| Andrea Mcelroy (former) | CHIEF COMPLIANCE OFFICER | 2024 | 1 | $0 reported | 1 |
| Reginald Newson (former) | DIRECTOR (THRU MAY 2023) | 2023 | 0 | $0 reported | 1 |
| Jim Tarasovitch (former) | TREASURER (THRU MAR 2023)/ DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Kevin Kluesner (former) | HOSP. ADMINISTRATOR (THRU MAR 2023) | 2022-2023 | 0 | $0 reported | 1 |
| Robert Duncan (former) | FORMER CHAIR & DIRECTOR (THRU 1/22) | 2021-2022 | 0 | $0 reported | 1 |
People by year
2025 · 11 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW FORTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATUSZEWSKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAPPEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NKEM IROEGBU MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD D JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKITA LAGRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN REEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULA SCHMIDT | DIRECTOR (THRU APR 2025) | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE OWEN MD | HOSPITAL ADMINISTRATOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KOROM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FORTMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATUSZEWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKITA LAGRANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CONLEY | DIRECTOR (THRU MAR 2024) | 1 | $0 | $0 | $0 | $0 | 11 |
| NKEM IROEGBU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KILLORAN | DIRECTOR (THRU MAR 2024) | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL LAPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREZ | DIRECTOR (THRU MAR 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHELLE WEBB DIXON | DIRECTOR (THRU MAY 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SMALL | INTERIM ADMINISTRATOR (THRU MAR 2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE OWEN MD | HOSPITAL ADMINISTRATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MCELROY | CHIEF COMPLIANCE OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY KOROM | VICE CHAIR (THRU NOV 2023)/ CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FORTMAN | SEC (4/23)/TRE (11/23)/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATUSZEWSKI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAKITA LAGRANT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CONLEY | SECRETARY (THRU NOV 2023)/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CARRIE KILLORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL LAPPEN | CHAIR (THRU NOV 2023)/ DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD NEWSON | DIRECTOR (THRU MAY 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM TARASOVITCH | TREASURER (THRU MAR 2023)/ DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KLUESNER | HOSP. ADMINISTRATOR (THRU MAR 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC CONLEY | CHAIR, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ROBERT DUNCAN | FORMER CHAIR & DIRECTOR (THRU 1/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FORTMAN | VICE CHAIR, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAPPEN | SECRETARY, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM TARASOVITCH | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE KILLORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MARIA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAKITA LAGRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KLUESNER | HOSPITAL ADMINISTRATOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC CONLEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 11 |
| ROBERT DUNCAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CARRIE KILLORAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 9 |
| MATTHEW FORTMAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MICHAEL LAPPEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MARIA PEREZ | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 3 contractors · $17.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVOCATE AURORA HEALTH | MILWAUKEE, WI | MANAGEMENT SERVICES | $16,987,118 |
| MEDICAL COLLEGE OF WISCONSIN | MILWAUKEE, WI | PHYSICIAN SERVICES | $197,215 |
| PSAB ENTERPRISES INC | BROOKFIELD, WI | CLEANING SERVICES | $113,700 |
2024 · 3 contractors · $14.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVOCATE AURORA HEALTH | MILWAUKEE, WI | MANAGEMENT SERVICES | $13,759,011 |
| MEDICAL COLLEGE OF WISCONSIN | MILWAUKEE, WI | PHYSICIAN SERVICES | $254,440 |
| PSAB ENTERPRISES INC | BROOKFIELD, WI | CLEANING SERVICES | $109,509 |
2023 · 4 contractors · $15.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVOCATE AURORA HEALTH | MILWAUKEE, WI | MANAGEMENT SERVICES | $14,910,148 |
| MEDICAL COLLEGE OF WISCONSIN | MILWAUKEE, WI | PHYSICIAN SERVICES | $296,907 |
| HUSCH BLACKWELL LLP | ST LOUIS, MO | LEGAL SERVICES | $136,726 |
| SIMPLIFI | NORTH LITTLE ROCK, AR | HEALTHCARE STAFFING | $109,914 |
2022 · 4 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AURORA HEALTH CARE INC | MILWAUKEE, WI | MANAGEMENT SERVICES | $6,009,689 |
| HUSCH BLACKWELL LLP | ST LOUIS, MO | LEGAL SERVICES | $693,741 |
| SIMPLIFI | NORTH LITTLE ROCK, AR | HEALTHCARE STAFFING | $352,914 |
| KANE COMMUNICATIONS GROUP | MILWAUKEE, WI | WEBSITE MANAGEMENT | $149,028 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $21,139,210 | $19,577,420 | $16,574,939 | $15,294,013 | $11,177,678 | $9,865,737 | $0 | 0 | 8 |
| 2024 · Form 990 | ||||||||
| $17,759,960 | $18,416,494 | $16,582,545 | $13,732,223 | $11,766,754 | $5,875,654 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $20,542,861 | $17,346,119 | $15,631,824 | $14,388,757 | $12,839,916 | $7,598,151 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $12,934,352 | $8,972,355 | $12,697,958 | $11,192,015 | $12,046,000 | $848,856 | $0 | 0 | 0 |
| 2021 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | - | - | - | - | - |
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.
- FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC Milwaukee, WI · 2 people in common (Austin Reeder, Paula Schmidt)
- AURORA HEALTH CARE INC Milwaukee, WI · 1 person in common (Nkem Iroegbu Md)
- FROEDTERT HOSPITAL FOUNDATION INC Milwaukee, WI · 1 person in common (Austin Reeder)
Funders of this organization
1 grantor reported grants to this organization, $500,000 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 |
|---|---|---|---|---|---|---|---|---|
| ROGERS MEMORIAL HOSPITAL INCORPORATED | Public charity | Exact | 2021, 2024 | 2 | $500,000 | 2024 | $250,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BURNETT MEDICAL CENTER INC | WI | E24 | $29,220,504 | $29,468,734 | MD | $406,791 | Same NTEE code E24, revenue within 2x, same state |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x, same state |
| HAROLD LEEVER REGIONAL CANCER CENTER INC | CT | E24 | $11,117,839 | $10,429,405 | DIRECTOR OF PHYSICS | $334,048 | Same NTEE code E24, revenue within 2x |
| UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC | AR | E24 | $22,932,128 | $23,335,597 | CEO | $329,647 | Same NTEE code E24, revenue within 2x |
| SPECTRUM MEDICAL CARE CENTER | AZ | E24 | $28,555,417 | $27,718,713 | CEO (THROUGH SEPTEMBER 2025) | $347,651 | Same NTEE code E24, revenue within 2x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 2x |
| COMMUNITY STROKE AND REHABILITATION CENTER INC | IN | E24 | $34,392,520 | $31,630,588 | Vice President | $1,801,642 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC | TN | E24 | $26,926,838 | $23,484,364 | DIRECTOR/PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER | CA | E24 | $11,359,377 | $13,272,893 | PHYSICIAN | $264,374 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| HACIENDA INC | AZ | E24 | $23,655,434 | $23,032,828 | CEO | $286,740 | Same NTEE code E24, revenue within 2x |
| CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD | CA | E24 | $23,337,253 | $16,931,546 | CHIEF EXECUTIVE OFFICER & TREASURER | $434,274 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD | VA | E24 | $21,095,240 | $21,024,154 | DIRECTOR | $933,034 | Same NTEE code E24, revenue within 2x |
| CHILDRENS UROLOGICAL FOUNDATION INC | MA | E24 | $27,507,152 | $27,676,916 | President | $1,283,742 | Same NTEE code E24, revenue within 2x |
| DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC | WV | E24 | $9,656,561 | $9,133,144 | CEO | $332,820 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| SPARROW SPECIALTY HOSPITAL | MI | E24 | $22,539,600 | $17,065,714 | REGIONAL PRE | $1,464,110 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | PA | E24 | $34,048,421 | $32,252,421 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E24, revenue within 2x |
| LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION | AR | E24 | $9,656,206 | $8,630,820 | CEO | $148,499 | Same NTEE code E24, revenue within 2x |
| UNIVERSITY ORTHOPAEDIC ASSOCIATES INC | IN | E24 | $9,958,367 | $9,961,117 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| PENNSYLVANIA PSYCHIATRIC INSTITUTE | PA | E24 | $32,540,867 | $52,380,058 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, 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.
2025 · Form 990 · $19,577,420 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $7,262,947 | $7,262,947 | - | - | 37.1% |
| Fees: other services | $5,762,187 | $5,467,304 | $294,883 | - | 29.4% | |
| Fees: management | $3,037,190 | $3,037,190 | - | - | 15.5% | |
| Other (as described) | BAD DEBT | $2,490,927 | $2,490,927 | - | - | 12.7% |
| Depreciation and depletion | $554,507 | $554,507 | - | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $133,102 | $110,280 | $22,822 | - | 0.7% |
| Occupancy | $105,125 | $105,125 | - | - | 0.5% | |
| All other expenses | $85,182 | $76,182 | $9,000 | - | 0.4% | |
| Fees: accounting | $52,142 | $52,142 | - | - | 0.3% | |
| Fees: legal | $40,389 | - | $40,389 | - | 0.2% | |
| Insurance | $33,542 | $33,542 | - | - | 0.2% | |
| Other (as described) | DRUGS AND PHARMACEUTICA | $20,180 | $20,121 | $59 | - | 0.1% |
| Total | $19,577,420 | 100% |
2024 · Form 990 · $18,416,494 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,752,693 | $6,429,555 | $323,138 | - | 36.7% | |
| Other (as described) | LEASED EMPLOYEES | $6,688,814 | $6,688,814 | - | - | 36.3% |
| Fees: management | $3,000,243 | $3,000,243 | - | - | 16.3% | |
| Other (as described) | BAD DEBT | $913,970 | $913,970 | - | - | 5.0% |
| Depreciation and depletion | $562,086 | $562,086 | - | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $153,136 | $120,657 | $32,479 | - | 0.8% |
| Occupancy | $84,897 | $84,897 | - | - | 0.5% | |
| All other expenses | $82,286 | $74,253 | $8,033 | - | 0.4% | |
| Fees: legal | $75,567 | - | $75,567 | - | 0.4% | |
| Fees: accounting | $49,360 | $49,360 | - | - | 0.3% | |
| Insurance | $33,845 | $33,845 | - | - | 0.2% | |
| Other (as described) | DRUGS AND PHARMACEUTICA | $19,528 | $19,430 | $98 | - | 0.1% |
| Office expenses | $69 | $69 | - | - | 0.0% | |
| Total | $18,416,494 | 100% |
2023 · Form 990 · $17,346,119 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,686,517 | $15,354,773 | $331,744 | - | 90.4% | |
| Depreciation and depletion | $542,910 | $542,910 | - | - | 3.1% | |
| Other (as described) | BAD DEBT | $445,740 | $445,740 | - | - | 2.6% |
| Other (as described) | MEDICAL SUPPLIES | $163,905 | $106,329 | $57,576 | - | 0.9% |
| Fees: legal | $140,579 | - | $140,579 | - | 0.8% | |
| All other expenses | $93,621 | $85,561 | $8,060 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $80,916 | $80,570 | $346 | - | 0.5% |
| Occupancy | $80,293 | $80,293 | - | - | 0.5% | |
| Insurance | $58,571 | $58,571 | - | - | 0.3% | |
| Fees: accounting | $29,000 | $29,000 | - | - | 0.2% | |
| Other (as described) | DRUGS AND PHARMACEUTICA | $23,806 | $23,522 | $284 | - | 0.1% |
| Interest | $186 | $186 | - | - | 0.0% | |
| Advertising and promotion | $75 | - | $75 | - | 0.0% | |
| Total | $17,346,119 | 100% |
2022 · Form 990 · $8,972,355 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,946,036 | $6,585,873 | $360,163 | - | 77.4% | |
| Fees: legal | $549,660 | - | $549,660 | - | 6.1% | |
| Other (as described) | BAD DEBT | $513,998 | $513,998 | - | - | 5.7% |
| Other (as described) | MINOR EQUIPMENT | $483,091 | $483,047 | $44 | - | 5.4% |
| Depreciation and depletion | $175,906 | $175,906 | - | - | 2.0% | |
| All other expenses | $107,155 | $27,380 | $79,775 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $77,959 | $68,516 | $9,443 | - | 0.9% |
| Insurance | $57,475 | $57,475 | - | - | 0.6% | |
| Occupancy | $26,132 | $26,132 | - | - | 0.3% | |
| Advertising and promotion | $16,057 | - | $16,057 | - | 0.2% | |
| Office expenses | $9,722 | $9,722 | - | - | 0.1% | |
| Other (as described) | DRUGS AND PHARMACEUTICA | $9,164 | $9,152 | $12 | - | 0.1% |
| Total | $8,972,355 | 100% |