MENTAL HEALTH SYSTEMS INC
Cite this
Plain text MENTAL HEALTH SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mental-health-systems-inc-953302967. Retrieved 2026-10-25.
APA furp.org. (n.d.). MENTAL HEALTH SYSTEMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/mental-health-systems-inc-953302967
MLA “MENTAL HEALTH SYSTEMS INC.” furp.org, tax years 2009–2024, https://furp.org/org/mental-health-systems-inc-953302967. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $100.5M · expenses $98.3M · assets $33.8M
- EIN
- 95-3302967
- Address
- 9465 FARNHAM ST, SAN DIEGO, CA 92123-1308
- Website
- TURNBHS.ORG
- NTEE code
- F300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Dr Wendy Broughton | COO | 2012-2024 | $282,936 | $2,537,274 | 2 |
| James C Callaghan Jr | CEO/PRESIDENT | 2014-2024 | $325,355 | $2,347,937 | 3 |
| Dr Laura Otis Miles | SENIOR VICE/PRESIDENT | 2018-2024 | $170,104 | $945,304 | 1 |
| Dr Olushola Olaoshebikan | SENIOR VICE/PRESIDENT | 2022-2024 | $181,298 | $460,118 | 1 |
| David Tanner | CFO | 2021-2024 | $152,226 | $410,031 | 1 |
| Lindsay Santino | VP OF PROGRAM/FINANCE | 2023-2024 | $148,658 | $282,128 | 1 |
| Leigh Ann Cardelfe | SENIOR VICE/PRESIDENT | 2024 | $167,199 | $167,199 | 1 |
| Michael Behnke | CHIEF PEOPLE OFFICER | 2024 | $159,235 | $159,235 | 1 |
| Michael Hawkey (former) | FORMER CFO | 2009-2015 | $190,680 | $1,367,426 | 2 |
| David Conn (former) | FORMER SENIOR VP | 2009-2015 | $142,761 | $891,300 | 1 |
| Kimberly R Bond Mft (former) | President & CEO | 2011-2013 | $215,134 | $762,088 | 1 |
| William Mead (former) | SENIOR ADVISOR | 2009-2014 | $123,132 | $738,792 | 3 |
| Dexter Jensen (former) | CHIEF MEDICAL OFFICER | 2010-2015 | $258,545 | $684,493 | 1 |
| Melanie Carrion (former) | SR VICE PRESIDENT | 2019-2023 | $181,164 | $646,465 | 1 |
| Joelle Verbestel (former) | CHIEF FINANCIAL OFFICER | 2019-2021 | $232,777 | $525,393 | 2 |
| Bill Eastwood (former) | MEMBER | 2009-2012 | $122,085 | $488,781 | 3 |
| Kimberly R Bond (former) | FORMER CEO | 2014-2015 | $214,152 | $464,962 | 1 |
| Christina Glassco (former) | SR VICE PRESIDENT | 2019-2021 | $162,263 | $463,916 | 1 |
| Stacy Maxa (former) | CHIEF FINANCIAL OFFICER | 2016-2018 | $176,936 | $421,004 | 2 |
| Delrena Swaggerty (former) | SR VICE PRESIDENT | 2017-2021 | $135,287 | $389,208 | 1 |
| Kim Bond (former) | President | 2009-2010 | $185,568 | $346,803 | 1 |
| Anthony Jenson (former) | MEDICAL DIRECTOR | 2011-2012 | $184,934 | $336,156 | 1 |
| Orville Coonce (former) | Exec VP-Clinical | 2009-2010 | $144,210 | $273,595 | 1 |
| Alyce Belford (former) | VICE PRESIDENT | 2017-2021 | $156,752 | $271,022 | 1 |
| William Eastwood (former) | SENIOR ADVISOR | 2013-2014 | $121,884 | $243,768 | 2 |
| Deanna Kivett (former) | PROGRAM MANAGER | 2018-2019 | $122,350 | $242,679 | 1 |
| Mark Upchurch (former) | CHIEF INFORMATION OFFICER | 2017-2018 | $113,821 | $236,851 | 1 |
| Anthony Jensen (former) | MEDICAL DIRECTOR | 2013 | $236,470 | $236,470 | 1 |
| Payal Beam (former) | VICE PRESIDENT | 2017-2018 | $117,525 | $230,284 | 1 |
| James Lepanto (former) | SR VICE PRESIDENT | 2011-2012 | $109,282 | $212,842 | 1 |
| Tracey Mcdermott Last Day 011724 (former) | CHIEF FINANCIAL OFFICER | 2023 | $208,075 | $208,075 | 1 |
| Sylvia D Reed-Drake (former) | SR VICE PRESIDENT | 2021 | $160,717 | $160,717 | 1 |
| Jennifer Ziegler (former) | BOARD MEMBER/Former Interim CFO | 2015-2016 | $147,568 | $157,122 | 2 |
| Michelle L Beaudoin (former) | SENIOR VICE PRESIDENT | 2019 | $155,263 | $155,263 | 1 |
| Tony Jensen (former) | Medical Dir. | 2009 | $151,216 | $151,216 | 1 |
| Jeffrey S Daly Phd (former) | CLINICAL SUPERVISOR | 2021 | $135,750 | $135,750 | 1 |
| Tracey Mcdermott (former) | CHIEF FINANCIAL OFFICER | 2022 | $74,295 | $74,295 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jeanette Sanchez | CHAIR | 2012-2024 | 1 | $0 reported | 2 |
| Ted Anasis | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Will Rivera | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Abraham Ward | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Kathryn Wage | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Joshua Morgan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Francisco Benavides | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Duane Oswald | VICE CHAIR | 2024 | 1 | $0 reported | 4 |
| Andrea Hopper | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Randall Rodzer | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| D Duane Oswald (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 2 |
| Rita Monteiro (former) | SECRETARY | 2009-2022 | 1 | $0 reported | 2 |
| Cork Snider (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Kathyn Wage (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Marlee Ehrenfield (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Irene Stillings (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 2 |
| Dana Zupanovich Lucka (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Ernest Wright Ii (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Alexis Ranglas-Behseta (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Alexis Ranglas (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jim Callaghan (former) | Chairman | 2011-2013 | 1 | $0 reported | 3 |
| Ernist Wright Ii (former) | Treasurer | 2013 | 1 | $0 reported | 1 |
| Wendell French (former) | MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Keith Thompson (former) | CO-CHAIR | 2009-2013 | 1 | $0 reported | 2 |
| Laura Whitehouse (former) | MEMBER | 2009-2011 | 1 | $0 reported | 3 |
| Richard Carrillo (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Steven Nartker (former) | CO-CHAIR | 2009-2011 | 1 | $0 reported | 1 |
| James Callaghan (former) | Treasurer | 2009-2010 | 0 | $0 reported | 2 |
People by year
2024 · 18 people listed · 8 paid, $1.6M · 890 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CEO/PRESIDENT | 40 | $316,280 | $0 | $9,075 | $325,355 | 3 |
| DR WENDY BROUGHTON | COO | 40 | $274,567 | $0 | $8,369 | $282,936 | 2 |
| DR OLUSHOLA OLAOSHEBIKAN | SENIOR VICE/PRESIDENT | 40 | $176,126 | $0 | $5,172 | $181,298 | 1 |
| DR LAURA OTIS MILES | SENIOR VICE/PRESIDENT | 40 | $164,629 | $0 | $5,475 | $170,104 | 1 |
| LEIGH ANN CARDELFE | SENIOR VICE/PRESIDENT | 40 | $162,329 | $0 | $4,870 | $167,199 | 1 |
| MICHAEL BEHNKE | CHIEF PEOPLE OFFICER | 40 | $159,235 | $0 | $0 | $159,235 | 1 |
| DAVID TANNER | CFO | 40 | $147,796 | $0 | $4,430 | $152,226 | 1 |
| LINDSAY SANTINO | VP OF PROGRAM/FINANCE | 40 | $144,206 | $0 | $4,452 | $148,658 | 1 |
| JEANETTE SANCHEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE OSWALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ABRAHAM WARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ANASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO BENAVIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL RODZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 8 paid, $1.6M · 1,084 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $302,500 | $0 | $9,075 | $311,575 | 3 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $261,095 | $0 | $7,594 | $268,689 | 2 |
| TRACEY MCDERMOTT LAST DAY 011724 | CHIEF FINANCIAL OFFICER | 40 | $208,075 | $0 | $0 | $208,075 | 1 |
| MELANIE CARRION | SR VICE PRESIDENT | 1 | $181,164 | $0 | $0 | $181,164 | 1 |
| OLUSHOLA OLAOSHEBIKAN | SR VICE PRESIDENT | 1 | $161,461 | $0 | $0 | $161,461 | 1 |
| LAURA OTIS MILES | COMPLIANCE DIRECTOR | 40 | $160,048 | $0 | $0 | $160,048 | 1 |
| DAVID TANNER | VP OF CORPORATE FINANCE | 1 | $135,662 | $0 | $0 | $135,662 | 1 |
| LINDSAY SANTINO | VP OF PROGRAM FINANCE | 1 | $133,470 | $0 | $0 | $133,470 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM J WARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DUANE OSWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO BENAVIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $1.0M · 1,154 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $298,331 | $0 | $0 | $298,331 | 3 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $225,096 | $0 | $0 | $225,096 | 2 |
| MELANIE CARRION | SR VICE PRESIDENT | 1 | $171,551 | $0 | $0 | $171,551 | 1 |
| LAURA OTIS MILES | COMPLIANCE DIRECTOR | 40 | $157,786 | $0 | $0 | $157,786 | 1 |
| OLUSHOLA OLAOSHEBIKAN | SR VICE PRESIDENT | 1 | $117,359 | $0 | $0 | $117,359 | 1 |
| TRACEY MCDERMOTT | CHIEF FINANCIAL OFFICER | 40 | $74,295 | $0 | $0 | $74,295 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM J WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DUANE OSWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CORK SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $1.7M · 1,232 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $291,589 | $0 | $47,245 | $338,834 | 3 |
| JOELLE VERBESTEL | CHIEF FINANCIAL OFFICER | 40 | $199,110 | $0 | $33,667 | $232,777 | 2 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $204,223 | $0 | $24,053 | $228,276 | 2 |
| CHRISTINA GLASSCO | SR VICE PRESIDENT | 0 | $144,263 | $0 | $18,000 | $162,263 | 1 |
| SYLVIA D REED-DRAKE | SR VICE PRESIDENT | 0 | $143,736 | $0 | $16,981 | $160,717 | 1 |
| ALYCE BELFORD | VICE PRESIDENT | 40 | $156,752 | $0 | $0 | $156,752 | 1 |
| JEFFREY S DALY PHD | CLINICAL SUPERVISOR | 1 | $135,750 | $0 | $0 | $135,750 | 1 |
| DELRENA SWAGGERTY | SR VICE PRESIDENT | 1 | $129,558 | $0 | $5,729 | $135,287 | 1 |
| DAVID TANNER | CONTROLLER | 1 | $122,143 | $0 | $0 | $122,143 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLEE EHRENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM J WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DUANE OSWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 6 paid, $1.2M · 1,147 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $253,152 | $0 | $38,175 | $291,327 | 3 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $204,337 | $0 | $22,954 | $227,291 | 2 |
| JOELLE VERBESTEL | CHIEF FINANCIAL OFFICER | 40 | $177,431 | $0 | $0 | $177,431 | 2 |
| LAURA OTIS MILES | SENIOR VICE PRESIDENT | 40 | $135,211 | $0 | $29,684 | $164,895 | 1 |
| MELANIE CARRION | SENIOR VICE PRESIDENT | 40 | $137,733 | $0 | $18,640 | $156,373 | 1 |
| CHRISTINA GLASSCO | SENIOR VICE PRESIDENT | 40 | $135,852 | $0 | $19,225 | $155,077 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA P MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM J WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DUANE OSWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 8 paid, $1.3M · 1,120 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $227,110 | $0 | $36,920 | $264,030 | 3 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $177,789 | $0 | $22,346 | $200,135 | 2 |
| LAURA OTIS MILES | SENIOR VICE PRESIDENT | 40 | $128,668 | $0 | $28,672 | $157,340 | 1 |
| MICHELLE L BEAUDOIN | SENIOR VICE PRESIDENT | 40 | $126,579 | $0 | $28,684 | $155,263 | 1 |
| CHRISTINA GLASSCO | SENIOR VICE PRESIDENT | 40 | $127,976 | $0 | $18,600 | $146,576 | 1 |
| MELANIE CARRION | SENIOR VICE PRESIDENT | 40 | $119,344 | $0 | $18,033 | $137,377 | 1 |
| DEANNA KIVETT | PROGRAM MANAGER | 40 | $117,626 | $0 | $4,724 | $122,350 | 1 |
| JOELLE VERBESTEL | CHIEF FINANCIAL OFFICER | 40 | $115,185 | $0 | $0 | $115,185 | 2 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA P MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM J WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D DUANE OSWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 8 paid, $1.2M · 961 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $197,695 | $0 | $21,070 | $218,765 | 3 |
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $172,464 | $0 | $19,054 | $191,518 | 2 |
| STACY MAXA | CHIEF FINANCIAL OFFICER | 40 | $159,725 | $0 | $17,211 | $176,936 | 2 |
| LAURA OTIS MILES | SENIOR VICE PRESIDENT | 40 | $123,809 | $0 | $11,322 | $135,131 | 1 |
| DELRENA SWAGGERTY | VICE PRESIDENT | 40 | $114,818 | $0 | $10,836 | $125,654 | 1 |
| DEANNA KIVETT | VICE PRESIDENT | 40 | $116,181 | $0 | $4,148 | $120,329 | 1 |
| PAYAL BEAM | VICE PRESIDENT | 40 | $112,935 | $0 | $4,590 | $117,525 | 1 |
| MARK UPCHURCH | CHIEF INFORMATION OFFICER | 40 | $113,821 | $0 | $0 | $113,821 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA ZUPANOVICH LUCKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 7 paid, $1.0M · 1,000 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $170,626 | $0 | $24,349 | $194,975 | 2 |
| JAMES C CALLAGHAN JR | CHIEF EXECUTIVE OFFICER | 40 | $155,360 | $0 | $18,533 | $173,893 | 3 |
| STACY MAXA | CHIEF FINANCIAL OFFICER | 40 | $154,108 | $0 | $13,490 | $167,598 | 2 |
| DELRENA SWAGGERTY | VICE PRESIDENT | 40 | $113,388 | $0 | $14,879 | $128,267 | 1 |
| MARK UPCHURCH | CHIEF INFORMATION OFFICER | 40 | $113,829 | $0 | $9,201 | $123,030 | 1 |
| ALYCE BELFORD | VICE PRESIDENT | 40 | $104,936 | $0 | $9,334 | $114,270 | 1 |
| PAYAL BEAM | VICE PRESIDENT | 40 | $104,239 | $0 | $8,520 | $112,759 | 1 |
| JEANETTE SANCHEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST WRIGHT II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHYN WAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA ZUPANOVICH LUCKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 4 paid, $527K · 1,076 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY BROUGHTON | CHIEF OPERATING OFFICER | 40 | $169,880 | $0 | $6,797 | $176,677 | 2 |
| JENNIFER ZIEGLER | BOARD MEMBER/Former Interim CFO | 1 | $147,568 | $0 | $0 | $147,568 | 2 |
| JAMES C CALLAGHAN JR | Chief executive officer | 40 | $120,854 | $0 | $4,973 | $125,827 | 3 |
| STACY MAXA | CHIEF FINANCIAL OFFICER | 40 | $74,457 | $0 | $2,013 | $76,470 | 2 |
| eRNEST WRIGHT II | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ZUPANOVICH LUCKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 6 paid, $960K · 1,100 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER JENSEN | CHIEF MEDICAL OFFICER | 40 | $227,337 | $0 | $31,208 | $258,545 | 1 |
| KIMBERLY R BOND | FORMER CEO | 40 | $207,073 | $0 | $7,079 | $214,152 | 1 |
| MICHAEL HAWKEY | FORMER CFO | 40 | $184,596 | $0 | $6,084 | $190,680 | 2 |
| WENDY BROUGHTON | INTERIM CEO | 40 | $125,946 | $0 | $18,266 | $144,212 | 2 |
| DAVID CONN | FORMER SENIOR VP | 40 | $125,437 | $0 | $17,324 | $142,761 | 1 |
| JENNIFER ZIEGLER | INTERIM CFO | 40 | $9,554 | $0 | $0 | $9,554 | 2 |
| ERNEST WRIGHT II | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RIVERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C CALLAGHAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEXIS RANGLAS-BEHSETA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 7 paid, $1.3M · 1,079 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER JENSEN | CHIEF MEDICAL OFFICER | 40 | $236,498 | $0 | $33,678 | $270,176 | 1 |
| KIMBERLY R BOND | PRESIDENT AND CEO | 40 | $218,526 | $0 | $32,284 | $250,810 | 1 |
| MICHAEL HAWKEY | CFO | 40 | $189,588 | $0 | $29,186 | $218,774 | 2 |
| WENDY BROUGHTON | COO | 40 | $128,627 | $0 | $19,300 | $147,927 | 2 |
| DAVID CONN | SENIOR VP BUSINESS DEVELOPMENT | 40 | $121,211 | $0 | $14,339 | $135,550 | 1 |
| WILLIAM MEAD PHD | SENIOR ADVISOR | 5 | $123,132 | $0 | $0 | $123,132 | 3 |
| WILLIAM EASTWOOD | SENIOR ADVISOR | 5 | $121,884 | $0 | $0 | $121,884 | 2 |
| JAMES C CALLAGHAN JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN WAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST WRIGHT II | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ANASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS RANGLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 7 paid, $1.2M · 983 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY JENSEN | MEDICAL DIRECTOR | 50 | $236,470 | $0 | $0 | $236,470 | 1 |
| KIMBERLY R BOND MFT | President & CEO | 50 | $215,134 | $0 | $0 | $215,134 | 1 |
| MICHAEL HAWKEY | EXEC VICE PRES | 50 | $193,761 | $0 | $0 | $193,761 | 2 |
| WENDY BROUGHTON | COO | 50 | $145,790 | $0 | $0 | $145,790 | 2 |
| WILLIAM MEAD PhD | 5 | $123,132 | $0 | $0 | $123,132 | 3 | |
| WILLIAM EASTWOOD | 5 | $121,884 | $0 | $0 | $121,884 | 2 | |
| DAVID CONN | SR VP BUSINESS | 50 | $121,136 | $0 | $0 | $121,136 | 1 |
| JIM CALLAGHAN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH THOMPSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA MONTEIRO PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNIST WRIGHT II | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL FRENCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SANCHEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| IRENE STILLINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 8 paid, $1.4M · 1,060 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY R BOND MFT | President & CEO | 50 | $376,776 | $0 | $0 | $376,776 | 1 |
| MICHAEL HAWKEY | EXEC. VICE PRES | 50 | $310,658 | $0 | $0 | $310,658 | 2 |
| ANTHONY JENSON | MEDICAL DIRECTOR | 50 | $184,934 | $0 | $0 | $184,934 | 1 |
| WILLIAM R MEAD PHD | MEMBER | 5 | $123,132 | $0 | $0 | $123,132 | 3 |
| BILL EASTWOOD | MEMBER | 5 | $122,085 | $0 | $0 | $122,085 | 3 |
| DAVID CONN | SR VP BUSINESS D | 50 | $115,291 | $0 | $0 | $115,291 | 1 |
| JAMES LEPANTO | SR VICE PRESIDENT | 50 | $109,282 | $0 | $0 | $109,282 | 1 |
| WENDY BROUGHTON | COO | 50 | $103,752 | $0 | $0 | $103,752 | 2 |
| KATHRYN WAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE STILLINGS | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SANCHEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| WENDELL FRENCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST WRIGHT II | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH THOMPSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM CALLAGHAN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 15 people listed · 7 paid, $934K · 1,087 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY R BOND MFT | President | 50 | $170,178 | $0 | $0 | $170,178 | 1 |
| ANTHONY JENSON | MEDICAL DIRECTOR | 50 | $151,222 | $0 | $0 | $151,222 | 1 |
| MICHAEL HAWKEY | EXEC VICE PRES | 50 | $143,586 | $0 | $0 | $143,586 | 2 |
| WILLIAM R MEAD PHD | MEMBER | 5 | $123,132 | $0 | $0 | $123,132 | 3 |
| BILL EASTWOOD | MEMBER | 5 | $122,204 | $0 | $0 | $122,204 | 3 |
| DAVID CONN | SR. VP, BUSINESS D | 50 | $119,999 | $0 | $0 | $119,999 | 1 |
| JAMES LEPANTO | SR VICE PRESIDENT | 50 | $103,560 | $0 | $0 | $103,560 | 1 |
| LAURA WHITEHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN WAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST WRIGHT II | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CARRILLO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN NARTKER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CALLAGHAN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 15 people listed · 7 paid, $1.0M · 1,451 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Bond | President | 50 | $185,568 | $0 | $0 | $185,568 | 1 |
| Michael Hawkey | EXEC. VP | 50 | $166,793 | $0 | $0 | $166,793 | 2 |
| Dexter Jensen | Medical Dir. | 50 | $155,772 | $0 | $0 | $155,772 | 1 |
| Orville Coonce | Exec VP-Clinical | 50 | $144,210 | $0 | $0 | $144,210 | 1 |
| David Conn | Senior VP | 50 | $129,546 | $0 | $0 | $129,546 | 1 |
| WILLIAM MEAD | Director | 0 | $123,132 | $0 | $0 | $123,132 | 3 |
| BILL EASTWOOD | Director | 0 | $122,184 | $0 | $0 | $122,184 | 3 |
| STEVEN L NARTKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CARRILLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA WHITEHOUSE | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH THOMPSON | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WAGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALLAGHAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| ERNEST WRIGHT II | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 7 paid, $957K · 1,230 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Bond | President | 50 | $161,235 | $0 | $0 | $161,235 | 1 |
| Tony Jensen | Medical Dir. | 50 | $151,216 | $0 | $0 | $151,216 | 1 |
| Michael Hawkey | EXEC. VP | 0 | $143,174 | $0 | $0 | $143,174 | 2 |
| Orville Coonce | Exec VP-Clinical | 50 | $129,385 | $0 | $0 | $129,385 | 1 |
| David Conn | Senior VP | 50 | $127,017 | $0 | $0 | $127,017 | 1 |
| WILLIAM MEAD | Director | 0 | $123,132 | $0 | $0 | $123,132 | 3 |
| BILL EASTWOOD | Director | 0 | $122,308 | $0 | $0 | $122,308 | 3 |
| STEVEN L NARTKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA MONTEIRO | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CARRILLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA WHITEHOUSE | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH THOMPSON | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WAGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALLAGHAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| ERNEST WRIGHT II | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | PHYSICIANS | $8,363,003 |
| LOCUMTENENS HOLDING LLC | ATLANTA, GA | PHYSICIANS | $816,647 |
| VISTA STAFFING SOLUTIONS INC DBA WHITA | DALLAS, TX | PHYSICIANS | $363,656 |
| THY AI LAM | VISTA, CA | PHYSICIANS | $326,228 |
| DORIS T TAN | FRESNO, CA | PHYSICIANS | $312,759 |
2023 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENS | ATLANTA, GA | STAFFING AND RECRUITING | $1,400,547 |
| DORIS T TAN | SAN DIEGO, CA | PSYCHIATRIC SERVICE | $285,042 |
| THY AI LAM | VISTA, CA | HEALTH CARE STAFFING | $242,550 |
| LAGASSE BRANCH BELL LLP | SAN DIEGO, CA | LEGAL SERVICES | $242,164 |
| CLIFTON LARSON ALLEN LLP | LOS ANGELES, CA | ACCOUNTING SERVICE | $219,506 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENS | ATLANTA, GA | STAFFING AND RECRUITING | $817,990 |
| JACKSON COKER | ALPHARETTA, GA | HEALTHCARE STAFFING | $393,927 |
| THY AI LAM | VISTA, CA | HEALTH CARE STAFFING | $214,040 |
| FRANK J POLEK | SAN DIEGO, CA | LEGAL SERVICES | $131,448 |
| LAURA L LITTEKEN | EL CAJON, CA | HEALTH CARE AND SOCIAL ASSISTANCE | $120,000 |
2021 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENANS | ATLANTA, GA | STAFFING AND RECRUITING | $696,555 |
| JACKSON COKER | ALPHARETTA, GA | HEALTHCARE STAFFING | $555,695 |
| WELLS-SAN MARCOS LLC | SAN DIEGO, CA | PROPERTY MANAGEMENT | $491,102 |
| CORBAN ONESOURCE LLC | ST PETERSBURG, FL | HR CONSULTANT | $260,489 |
| MERCEDES CORNEJO | SAN DIEGO, CA | HEALTH CARE AND SOCIAL ASSISTANCE | $248,131 |
2020 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $5,217,821 |
| JACKSON COKER | ALPHARETTA, GA | HEALTHCARE STAFFING | $580,609 |
| LOCUMTENANS | ATLANTA, GA | STAFFING AND RECRUITING | $556,033 |
| ULTIMATE SOFTWARE | WESTON, FL | SOFTWARE SERVICES | $510,176 |
| INFO LINE OF SAN DIEGO COUNTY | SAN DIEGO, CA | HEALTH CARE AND SOCIAL ASSISTANCE | $425,272 |
2019 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $3,795,707 |
| INFO LINE OF SAN DIEGO COUNTY | SAN DIEGO, CA | 24 HOUR HELPLINE | $462,573 |
| THE ULTIMATE SOFTWARE GROUP INC | WESTON, FL | ULTIPRO CLOUD-BASED SOFTWARE SYSTEM | $384,262 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $361,231 |
| NAMI SAN DIEGO | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $324,844 |
2018 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $2,989,809 |
| INFO LINE OF SAN DIEGO COUNTY | SAN DIEGO, CA | 24 HOUR HELPLINE | $384,803 |
| NAMI SAN DIEGO | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $272,652 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $233,200 |
| ASHOK PARAMESWARAN | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $207,791 |
2017 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $1,839,518 |
| COMMUNITY RESEARCH FOUNDATION | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $558,190 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $387,200 |
| INFO LINE OF SAN DIEGO COUNTY | SAN DIEGO, CA | 24 HOUR HELPLINE | $331,585 |
| NAMI SAN DIEGO | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $260,661 |
2016 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY RESEARCH FOUNDATION | SAN DIEGO, CA | mENTAL HEALTH SERVICES | $1,523,357 |
| SENIOR MEDICAL ASSOCIATES INC | SAN DIEGO, CA | Mental HEALTH SERVICES | $1,518,388 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $341,011 |
| INFO LINE OF SAN DIEGO COUNTY | SAN DIEGO, CA | 24 HOUR HELPLINE | $331,924 |
| JERRY BOBO | DEL MAR, CA | Mental HEALTH SERVICES | $295,360 |
2015 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UC REGENTS | LA JOLLA, CA | PSYCHIATRY SERVICES | $1,766,305 |
| COMMUNITY RESEARCH FOUNDATION | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $1,658,564 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $589,202 |
| 2-1-1 SAN DIEGO | SAN DIEGO, CA | 24 HOURS HELPLINE | $465,465 |
| NAMI SAN DIEGO | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $353,684 |
2014 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY RESEARCH FOUNDATION | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $1,643,138 |
| UC REGENTS | LA JOLLA, CA | MENTAL HEALTH SERVICES | $1,642,576 |
| NAMI SAN DIEGO | SAN DIEGO, CA | MENTAL HEALTH SERVICES | $611,457 |
| NETSMART | GREAT RIVER, NY | AVATAR / EHR APPLICATION | $550,725 |
| UNION OF PAN ASIAN COMMUNITIES | SAN DIEGO, CA | COUNSELING AND TREATMENT | $372,279 |
2013 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UC REGENTS | MENTAL HEALTH SVCS | $1,633,659 | |
| COMMUNITY RESEARCH FOUNDATION | MENTAL HEALTH SVCS | $1,470,857 | |
| PAT MOORE FOUNDATION | ALCOHOL / DRUG REHAB | $647,621 | |
| SHARPER FUTURE | ALCOHOL / DRUG REHAB | $647,411 | |
| HEALTHCARE SERVICES INC | ALCOHOL / DRUG REHAB | $641,133 |
2012 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEARTHSTONE INVESTMENT GROUP | BAKERSFIELD, CA | ALCOHOL/DRUG REHAB | $604,225 |
| CARLETON MANAGEMENT INC | SAN DIEGO, CA | PROPERTY MANAGEMENT | $494,817 |
| WINDSTONE COMMUNITY PROPERTIES LP | MANHATTAN BEACH, CA | PROPERTY MANAGEMENT | $396,381 |
| NANCY CLARK & ASSOCIATES | NEWPORT BEACH, CA | ALCOHOL/DRUG REHAB | $358,122 |
| JERRY BOBO MD | ESCONDIDO, CA | CLINICAL SERVICES | $238,365 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEARTHSTONE INVESTMENT GROUP | BAKERSFIELD, CA | ALCOHOL/DRUG REHAB | $604,225 |
| LOGAN RIVER ACADEMY | LOGAN, UT | EDUCATION | $562,772 |
| OTAY TERMINALCARLETON MANAGEMENT LLC | SAN DIEGO, CA | PROPERTY MANAGEMENT | $471,940 |
| WINDSTONE COMMUNITY PROPERTIES LP | MANHATTAN BEACH, CA | PROPERTY MANAGEMENT | $384,091 |
| MERITO HOUSE | YUCAIPA, CA | ALCOHOL/DRUG REHAB | $267,308 |
2010 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOGAN RIVER ACADEMY | LOGAN, UT | EDUCATION | $889,755 |
| Hearthstone Investment Group | Bakersfield, CA | ALCOHOL/DRUG REHAB | $604,225 |
| OTAY TERMINALCARLETON MGMT INC LLC | SAN DIEGO, CA | PROPERTY MGMT | $489,647 |
| I AM NEW LIFE MINISTRIES | TEMECULA, CA | ALCOHOL / DRUG REHAB | $402,021 |
| NANCY CLARK AND ASSOCIATES | NEWPORT BEACH, CA | ALCOHOL / DRUG REHAB | $400,437 |
2009 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOGAN RIVER ACADEMY | LOGAN, UT | EDUCATION | $1,731,792 |
| MFI RECOVERY | RIVERSIDE, CA | ALCOHOL/DRUG REHAB | $590,334 |
| NANCY CLARK AND ASSOCIATES | NEWPORT BEACH, CA | ALCOHOL / DRUG REHAB | $531,667 |
| I AM NEW LIFE MINISTRIES | TEMECULA, CA | ALCOHOL / DRUG REHAB | $504,723 |
| OTAY TERMINALCARLETON MGMT INC LLC | SAN DIEGO, CA | PROPERTY MGMT | $477,580 |
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 |
|---|---|---|---|
| 2026 | $710,293 | $0 | 2 |
| 2025 | $1,047,035 | $0 | 7 |
| 2024 | $37,317 | $0 | 15 |
| 2023 | -$9,439 | $0 | 16 |
| 2022 | $1,295,286 | $0 | 4 |
| 2021 | $1,614,120 | $0 | 5 |
| 2020 | $1,404,143 | $0 | 8 |
| 2019 | $1,176,132 | $0 | 12 |
| 2018 | $962,863 | $0 | 7 |
| 2017 | $473,325 | $0 | 7 |
| 2016 | $475,908 | $0 | 11 |
| 2015 | $751,063 | $0 | 7 |
| 2014 | $780,481 | $0 | 4 |
| 2013 | $629,668 | $0 | 5 |
| 2012 | $1,414,475 | $0 | 5 |
| 2011 | $2,154,257 | $0 | 11 |
| 2010 | $1,435,168 | $0 | 6 |
| 2009 | $1,432,691 | $0 | 5 |
| 2008 | $1,019,018 | $0 | 4 |
| 2007 | $965,225 | $0 | 2 |
Largest awards · 135 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $490,994 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $219,299 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $485,347 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $467,810 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $219,114 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $168,681 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$40,359 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$82,697 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$170,859 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $399,355 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $386,666 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $218,941 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $147,019 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$56,093 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$58,206 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$63,570 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$66,158 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$69,045 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$88,477 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$100,115 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$100,681 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$106,895 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$193,792 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$211,628 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $460,676 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $459,745 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $192,290 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$59,136 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$77,129 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$86,235 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$86,395 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$89,637 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$109,564 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$118,399 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$121,584 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$156,421 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$161,280 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$168,884 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$169,992 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $410,708 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $409,777 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $192,290 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $436,868 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $435,937 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $266,514 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $192,290 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $424,196 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $423,265 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $258,010 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $170,324 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$11,162 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,288 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$116,711 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $375,620 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $374,689 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $257,261 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $170,324 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$4,588 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,607 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,426 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$42,848 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$44,007 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$63,298 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$93,498 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $251,712 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $250,352 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $165,197 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $144,328 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,948 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$120,289 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $191,272 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $73,760 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,748 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$7,144 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,620 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$38,706 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $191,272 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $73,760 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$338 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$367 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$1,018 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$4,739 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$5,535 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$7,889 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$8,904 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$42,845 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $238,161 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $188,554 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $73,760 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$11,092 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$20,831 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,511 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $240,883 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $183,327 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $73,760 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $284,552 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $270,921 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $74,195 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SAN DIEGO PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (SD-PBHCI) | $500,000 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $287,042 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $279,307 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $273,283 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $74,843 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $644,246 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SAN DIEGO PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (SD-PBHCI) | $500,000 |
| 2011 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $300,000 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $287,042 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $273,283 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $74,843 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $74,843 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SAN DIEGO PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (SD-PBHCI) | $500,000 |
| 2010 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $300,000 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $287,042 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $273,283 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $74,843 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SAN DIEGO PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (SD-PBHCI) | $500,000 |
| 2009 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $300,000 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $287,042 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $273,283 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $72,366 |
| 2008 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS REINTEGRATION PROJECT 17.805 | HOMELESS VETERANS (HVRP) | $300,000 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $282,051 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $273,283 |
| 2008 | National Institutes of Health | Grant or other assistance | INDICATES AWARDS FUNDED FROM MULTIPLE PROGRAMS MU.LTI | ENHANCING SUBSTANCE ABUSE TREATMENT SERVICES FOR WOMEN OFFENDERS | $163,684 |
| 2007 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | FAMILY RECOVERY CENTER PREGNANT AND PARENTING WOMEN ENHANCEMENT | $600,000 |
| 2007 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | DUAL RECOVERY REGASUS EAST | $365,225 |
Trademarks
3 US trademarks, 0 live.
- Mental Health Systems, Inc. 3 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 86811732 | 2015-11-06 | Abandoned | TRCFECO2, file of 2024-03-27 |
| GREEN ROSE DAY | 86566539 | 2015-03-17 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| NOVATA | 85578565 | 2012-03-23 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | SAN DIEGO YOUTH SERVICES | SUBCONTRACT | $217,194 | view vendor page |
| 2014 | NAMI SAN DIEGO | CLINICAL SERVICES | $153,090 | view vendor page |
| 2009 | Walden House Inc | Comm Based Provider | $1,449,417 | view vendor page |
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 | ||||||||
| $100,506,644 | $98,264,288 | $33,766,843 | -$5,949,242 | $98,208,544 | $2,297,360 | $808,455 | 890 | 10 |
| 2023 · Form 990 | ||||||||
| $102,239,026 | $105,900,159 | $38,884,490 | -$8,191,598 | $101,419,511 | $810,082 | $785,714 | 1,084 | 1 |
| 2022 · Form 990 | ||||||||
| $99,103,124 | $102,189,597 | $42,247,641 | -$4,469,899 | $98,174,448 | $928,615 | $612,572 | 1,154 | 2 |
| 2021 · Form 990 | ||||||||
| $95,186,380 | $95,946,933 | $26,073,589 | -$1,266,333 | $93,825,969 | $1,360,326 | $799,887 | 1,232 | 2 |
| 2020 · Form 990 | ||||||||
| $99,502,261 | $99,177,474 | $30,562,198 | -$470,091 | $98,637,104 | $864,994 | $696,049 | 1,147 | 3 |
| 2019 · Form 990 | ||||||||
| $91,461,172 | $92,565,637 | $25,108,389 | -$653,759 | $90,082,277 | $1,378,881 | $579,351 | 1,120 | 11 |
| 2018 · Form 990 | ||||||||
| $71,557,460 | $73,805,429 | $20,260,780 | $623,720 | $71,140,104 | $1,963,917 | $586,650 | 961 | 144 |
| 2017 · Form 990 | ||||||||
| $64,185,859 | $67,021,402 | $30,540,757 | $4,124,204 | $62,014,564 | $1,796,295 | $625,018 | 1,000 | 19 |
| 2016 · Form 990 | ||||||||
| $65,624,046 | $66,391,440 | $32,285,299 | $9,786,100 | $62,109,190 | $2,258,175 | $512,759 | 1,076 | 19 |
| 2015 · Form 990 | ||||||||
| $72,288,274 | $73,443,992 | $34,494,581 | $11,301,521 | $67,530,440 | $2,492,184 | $135,500 | 1,100 | 5 |
| 2014 · Form 990 | ||||||||
| $75,475,724 | $75,235,418 | $37,435,546 | $12,457,239 | $72,399,824 | $2,996,091 | $408,114 | 1,079 | 64 |
| 2014 · Form 990 | ||||||||
| $75,475,726 | $75,235,424 | $36,748,307 | $12,083,798 | $142,065 | $75,217,392 | $415,434 | 1,079 | 71 |
| 2013 · Form 990 | ||||||||
| $74,988,503 | $74,487,370 | $32,719,905 | $11,843,496 | $140,328 | $74,721,187 | $408,895 | 983 | 81 |
| 2012 · Form 990 | ||||||||
| $78,269,982 | $77,742,690 | $30,612,774 | $11,342,363 | $190,171 | $78,016,798 | $932,651 | 1,060 | 29 |
| 2011 · Form 990 | ||||||||
| $82,589,033 | $82,003,838 | $31,362,634 | $10,815,071 | $182,283 | $82,323,305 | $559,100 | 1,087 | 31 |
| 2010 · Form 990 | ||||||||
| $83,033,559 | $82,535,592 | $29,313,740 | $10,229,876 | $71,638 | $82,867,294 | $0 | 1,451 | - |
| 2009 · Form 990 | ||||||||
| $91,494,924 | $90,629,756 | $29,850,654 | $9,731,909 | $84,953 | $91,373,909 | $0 | 1,230 | - |
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.
- SPORTFISHER PROPERTIES INC San Diego, CA · 3 people in common (Dr Wendy Broughton, James C Callaghan Jr, Jeanette Sanchez)
- ARMY & NAVY ACADEMY Carlsbad, CA · 1 person in common (James C Callaghan Jr)
- BOYS & GIRLS CLUBS OF FRESNO COUNTY Fresno, CA · 1 person in common (Duane Oswald)
- ROTARY INTERNATIONAL Fresno, CA · 1 person in common (Duane Oswald)
- ROTARY CLUB OF FRESNO FOUNDATION Fresno, CA · 1 person in common (Duane Oswald)
Funders of this organization
22 grantors reported grants to this organization, $449,201 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| FEEDING SAN DIEGO | Public charity | Exact | 2009-2010 | 3 | $89,615 | 2010 | $7,515 | show |
| BARNEY & BARNEY FOUNDATION | Public charity | Exact | 2011, 2013-2014, 2016 | 4 | $45,000 | 2016 | $15,000 | show |
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2023-2024 | 2 | $43,245 | 2024 | $29,631 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016 | 3 | $39,500 | 2016 | $11,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| NBCUniversal Foundation | Private foundation | Fuzzy filed as “MENTAL HEALTH SYSTEMS INC” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| ONE WARM COAT | Public charity | Exact | 2021 | 1 | $24,631 | 2021 | $24,631 | show |
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2022 | 1 | $23,419 | 2022 | $23,419 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2011-2013, 2015 | 4 | $21,000 | 2015 | $6,000 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2011-2012 | 2 | $20,000 | 2012 | $10,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| DESTINATION HOME SV | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Mental Health Systems Inc” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH SYSTEMS INC” | 2020-2023 | 4 | $7,500 | 2023 | $2,000 | show |
| IMPACT THROUGH GOLF FOUNDATION | Public charity | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| SAN DIEGO VETERANS COALITION | Public charity | Exact | 2018 | 1 | $5,703 | 2018 | $5,703 | show |
| MISSION EDGE SAN DIEGO | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH SYSTEMS INC” | 2022-2023 | 2 | $4,500 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH SYSTEMS INC” | 2020 | 1 | $63 | 2020 | $63 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MENTAL HEALTH SYSTEMS INC” | 2012 | 1 | $25 | 2012 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| JOHN MUIR BEHAVIORAL HEALTH | CA | F30 | $54,186,756 | $56,110,175 | CEO/DIRECTOR/PRESIDENT | $3,802,506 | Same NTEE code F30, revenue within 2x, same state |
| MOMENTUM FOR HEALTH | CA | F30 | $96,639,749 | $73,318,810 | CHIEF MEDICAL OFFICER | $577,012 | Same NTEE code F30, revenue within 2x, same state |
| KINGS VIEW | CA | F30 | $60,386,787 | $57,159,087 | CEO | $289,460 | Same NTEE code F30, revenue within 2x, same state |
| TURNING POINT OF CENTRAL CALIFORNIA INC | CA | F30 | $82,181,043 | $74,222,770 | CHIEF EXECUTIVE OFFICER | $322,787 | Same NTEE code F30, revenue within 2x, same state |
| SPECTRUM HEALTH SYSTEMS INC | MA | F30 | $124,377,396 | $101,049,675 | PRESIDENT/CEO | $470,970 | Same NTEE code F30, revenue within 2x, similar name |
| BEHAVIORAL HEALTH SYSTEM BALTIMORE INC | MD | F30 | $59,059,725 | $59,120,202 | PRESIDENT CEO | $313,698 | Same NTEE code F30, revenue within 2x, similar name |
| SIGNATURE HEALTH INC | OH | F30 | $109,011,573 | $108,711,196 | PRESIDENT & CEO | $493,207 | Same NTEE code F30, revenue within 2x |
| CREOKS MENTAL HEALTH SERVICES | OK | F30 | $102,851,722 | $103,586,464 | CEO | $828,037 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH CENTER OF DENVER | CO | F30 | $146,201,550 | $145,047,388 | President and CEO (Retired 12/31/24) | $622,973 | Same NTEE code F30, revenue within 2x |
| ALLHEALTH NETWORK | CO | F30 | $104,453,023 | $91,290,852 | PRESIDENT AND CEO | $463,625 | Same NTEE code F30, revenue within 2x, similar mission |
| LAKE CUMBERLAND REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN | KY | F30 | $64,507,416 | $63,462,971 | MEDICAL DIRECTOR | $268,024 | Same NTEE code F30, revenue within 2x |
| VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM | TN | F30 | $94,980,636 | $81,595,630 | PYSCHIATRIST | $342,365 | Same NTEE code F30, revenue within 2x |
| NORTHERN KENTUCKY MENTAL HEALTH MENTAL RETARDATION REGIONAL BOARD | KY | F30 | $51,391,651 | $44,824,747 | PRESIDENT/CEO | $512,473 | Same NTEE code F30, revenue within 2x |
| UNION COMMUNITY HEALTH CENTER INC | NY | F30 | $50,826,787 | $51,592,209 | CEO | $737,604 | Same NTEE code F30, revenue within 2x |
| ARISA HEALTH INC | AR | F30 | $79,359,553 | $81,741,970 | Chief Medical Officer | $443,971 | Same NTEE code F30, revenue within 2x |
| MERIDIAN BEHAVIORAL HEALTHCARE INC | FL | F30 | $66,226,158 | $64,892,060 | VP-MED SVCS/CMO | $719,594 | Same NTEE code F30, revenue within 2x |
| SOUTHWEST BEHAVIORAL HEALTH SERVICES INC | AZ | F30 | $90,810,575 | $98,161,135 | PRESIDENT & CEO | $590,295 | Same NTEE code F30, revenue within 2x |
| SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC | FL | F30 | $114,417,543 | $114,530,875 | PRESIDENT/CEO | $291,173 | Same NTEE code F30, revenue within 2x |
| COMPREHENSIVE HEALTHCARE | WA | F30 | $106,868,795 | $96,279,660 | CHIEF EXECUTIVE OFFICER | $788,801 | Same NTEE code F30, revenue within 2x, similar mission |
| CASCADIA HEALTH | OR | F30 | $114,729,953 | $119,608,774 | PROGRAM MEDICAL DIRECTOR, MD | $360,632 | Same NTEE code F30, revenue within 2x |
| CARE PLUS NJ INC | NJ | F30 | $58,655,071 | $56,200,047 | CHIEF MEDICAL OFFICER | $363,520 | Same NTEE code F30, revenue within 2x, similar mission |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HEALTH RESOURCES INC | CT | F30 | $82,502,473 | $79,191,184 | President/CEO | $571,219 | Same NTEE code F30, revenue within 2x |
| MERIDIAN HEALTH SERVICES CORP | IN | F30 | $134,288,837 | $135,180,669 | PRESIDENT/CEO | $758,114 | Same NTEE code F30, revenue within 2x |
| VALLEY BEHAVIORAL HEALTH INCORPORATED | UT | F30 | $76,829,487 | $77,867,889 | VP - MEDICAL SERVICES | $433,716 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $98,264,288 spent · pay $54,131,626 · grants $0 · events $212,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,458,451 | $39,591,239 | $4,765,099 | $102,113 | 45.2% | |
| Occupancy | $9,608,536 | $8,552,623 | $1,055,446 | $467 | 9.8% | |
| Fees: other services | $9,365,829 | $7,496,843 | $1,848,279 | $20,707 | 9.5% | |
| Other (as described) | PROGRAM EXPENSE | $8,373,269 | $8,261,436 | $9,088 | $102,745 | 8.5% |
| Other (as described) | PURCHASED SERVICES | $5,161,027 | $5,161,027 | $0 | $0 | 5.3% |
| Other employee benefits | $4,423,445 | $3,955,801 | $457,972 | $9,672 | 4.5% | |
| Payroll taxes | $3,325,791 | $2,943,255 | $375,144 | $7,392 | 3.4% | |
| Insurance | $2,603,426 | $1,079,144 | $1,522,248 | $2,034 | 2.6% | |
| Other (as described) | MISCELLANEOUS AND UNALL | $2,427,019 | $84,683 | $2,342,336 | $0 | 2.5% |
| Interest | $1,975,113 | $23,216 | $1,951,897 | - | 2.0% | |
| Pension plan contributions | $1,115,484 | $1,018,613 | $94,380 | $2,491 | 1.1% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $957,479 | $858,458 | $98,833 | $188 | 1.0% |
| All other expenses | $812,708 | $656,712 | $155,759 | $237 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $808,455 | - | $808,455 | - | 0.8% | |
| Office expenses | $768,401 | $663,504 | $104,827 | $70 | 0.8% | |
| Travel | $707,405 | $616,423 | $90,972 | $10 | 0.7% | |
| Information technology | $634,081 | $335,265 | $297,789 | $1,027 | 0.6% | |
| Fees: accounting | $222,683 | - | $222,683 | - | 0.2% | |
| Conferences, conventions and meetings | $212,407 | $190,147 | $21,901 | $359 | 0.2% | |
| Fees: legal | $162,882 | - | $162,882 | - | 0.2% | |
| Depreciation and depletion | $140,397 | $118,278 | $22,119 | - | 0.1% | |
| Total | $98,264,288 | 100% |
2023 · Form 990 · $105,900,159 spent · pay $56,204,266 · grants $0 · events $280,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,745,354 | $42,360,275 | $4,385,079 | - | 44.1% | |
| Other (as described) | PROGRAM EXPENSE | $11,580,760 | $11,525,523 | $43,313 | $11,924 | 10.9% |
| Fees: other services | $10,900,771 | $8,917,383 | $1,961,717 | $21,671 | 10.3% | |
| Occupancy | $10,455,004 | $9,422,618 | $998,694 | $33,692 | 9.9% | |
| Other (as described) | PURCHASED SERVICES | $4,148,189 | $4,148,189 | - | - | 3.9% |
| Other employee benefits | $3,881,253 | $3,319,778 | $561,475 | - | 3.7% | |
| Payroll taxes | $3,693,279 | $3,338,225 | $355,054 | - | 3.5% | |
| Insurance | $2,678,554 | $1,044,970 | $1,633,584 | - | 2.5% | |
| Interest | $2,416,906 | $24,055 | $2,392,851 | - | 2.3% | |
| Advertising and promotion | $1,866,854 | $1,651,724 | $213,650 | $1,480 | 1.8% | |
| Information technology | $1,762,399 | $273,530 | $1,480,099 | $8,770 | 1.7% | |
| Other (as described) | MISCELLANEOUS AND UNALL | $1,530,186 | $270,264 | $1,259,717 | $205 | 1.4% |
| Other (as described) | EQUIPMENT PURCHASE, REN | $1,186,710 | $1,115,159 | $71,400 | $151 | 1.1% |
| Pension plan contributions | $1,098,666 | $994,321 | $104,345 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $785,714 | - | $785,714 | - | 0.7% | |
| Travel | $746,364 | $687,414 | $57,781 | $1,169 | 0.7% | |
| Conferences, conventions and meetings | $280,704 | $256,761 | $23,608 | $335 | 0.3% | |
| Depreciation and depletion | $142,492 | $24,058 | $118,434 | - | 0.1% | |
| Total | $105,900,159 | 100% |
2022 · Form 990 · $102,189,597 spent · pay $56,329,248 · grants $0 · events $336,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,200,356 | $42,864,531 | $4,299,894 | $35,931 | 46.2% | |
| Fees: other services | $11,058,033 | $8,164,207 | $2,833,359 | $60,467 | 10.8% | |
| Other (as described) | PROGRAM EXPENSE | $10,648,122 | $10,574,115 | $72,725 | $1,282 | 10.4% |
| Occupancy | $10,490,087 | $9,523,777 | $956,752 | $9,558 | 10.3% | |
| Other employee benefits | $4,983,218 | $4,501,289 | $475,648 | $6,281 | 4.9% | |
| Payroll taxes | $3,533,102 | $3,188,533 | $341,478 | $3,091 | 3.5% | |
| Other (as described) | PURCHASED SERVICES | $3,476,148 | $3,476,148 | - | - | 3.4% |
| Interest | $2,023,002 | $24,863 | $1,998,139 | - | 2.0% | |
| Office expenses | $1,684,235 | $1,400,086 | $281,736 | $2,413 | 1.6% | |
| Insurance | $1,677,943 | $833,158 | $844,007 | $778 | 1.6% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $1,400,188 | $1,307,067 | $92,893 | $228 | 1.4% |
| Royalties | $1,299,203 | $321,387 | $963,416 | $14,400 | 1.3% | |
| Other (as described) | MISCELLANEOUS AND UNALL | $813,495 | $195,299 | $618,196 | - | 0.8% |
| Travel | $782,006 | $693,378 | $87,560 | $1,068 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $612,572 | - | $612,572 | - | 0.6% | |
| Conferences, conventions and meetings | $336,938 | $281,479 | $55,374 | $85 | 0.3% | |
| Depreciation and depletion | $170,949 | $13,905 | $157,044 | - | 0.2% | |
| Total | $102,189,597 | 100% |
2021 · Form 990 · $95,946,933 spent · pay $55,877,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,731,076 | $41,776,126 | $4,855,397 | $99,553 | 48.7% | |
| Fees: other services | $9,662,558 | $7,549,414 | $2,108,411 | $4,733 | 10.1% | |
| Occupancy | $9,458,516 | $8,739,830 | $711,688 | $6,998 | 9.9% | |
| Other (as described) | PROGRAM EXPENSE | $9,336,082 | $9,302,920 | $31,101 | $2,061 | 9.7% |
| Other employee benefits | $4,970,961 | $4,530,610 | $427,260 | $13,091 | 5.2% | |
| Other (as described) | PURCHASED SERVICES | $3,401,699 | $3,401,699 | - | - | 3.5% |
| Payroll taxes | $3,375,570 | $3,033,000 | $335,873 | $6,697 | 3.5% | |
| Office expenses | $2,200,026 | $1,727,311 | $468,902 | $3,813 | 2.3% | |
| Interest | $1,594,789 | $22,368 | $1,572,421 | - | 1.7% | |
| Insurance | $1,374,126 | $761,196 | $611,657 | $1,273 | 1.4% | |
| Other (as described) | EQUIPMENT PURCHASE, REN | $1,325,131 | $1,133,182 | $191,692 | $257 | 1.4% |
| Pay: officers, directors, trustees, key employees | $799,887 | - | $799,887 | - | 0.8% | |
| Travel | $658,069 | $563,516 | $76,993 | $17,560 | 0.7% | |
| Other (as described) | MISCELLANEOUS AND UNALL | $561,220 | $115,789 | $445,431 | - | 0.6% |
| All other expenses | $303,292 | $209,850 | $93,343 | $99 | 0.3% | |
| Depreciation and depletion | $193,931 | $120,863 | $73,068 | - | 0.2% | |
| Total | $95,946,933 | 100% |
2020 · Form 990 · $99,177,474 spent · pay $58,123,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,105,248 | $43,897,440 | $4,207,808 | - | 48.5% | |
| Fees: other services | $9,312,349 | $7,894,005 | $1,418,344 | - | 9.4% | |
| Other (as described) | PROGRAM EXPENSE | $9,239,817 | $9,189,290 | $50,527 | - | 9.3% |
| Occupancy | $7,226,222 | $6,608,683 | $617,539 | - | 7.3% | |
| Other employee benefits | $4,440,701 | $4,015,691 | $425,010 | - | 4.5% | |
| Office expenses | $3,339,302 | $3,007,251 | $332,051 | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $3,324,901 | $3,324,901 | - | - | 3.4% |
| Payroll taxes | $3,253,410 | $2,919,866 | $333,544 | - | 3.3% | |
| Interest | $1,857,444 | $28,421 | $1,829,023 | - | 1.9% | |
| Insurance | $1,793,246 | $1,253,474 | $539,772 | - | 1.8% | |
| Pension plan contributions | $1,628,473 | $1,477,730 | $150,743 | - | 1.6% | |
| All other expenses | $1,611,102 | $942,332 | $668,770 | - | 1.6% | |
| Other (as described) | EQUIPMENT PURCHASE | $1,297,288 | $1,140,986 | $156,302 | - | 1.3% |
| Information technology | $878,227 | $520,287 | $357,940 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $696,049 | - | $696,049 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $621,210 | $574,162 | $47,048 | - | 0.6% |
| Travel | $447,849 | $405,187 | $42,662 | - | 0.5% | |
| Depreciation and depletion | $104,636 | $21,920 | $82,716 | - | 0.1% | |
| Total | $99,177,474 | 100% |
2019 · Form 990 · $92,565,637 spent · pay $53,890,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,734,185 | $40,513,059 | $4,221,126 | - | 48.3% | |
| Other (as described) | PROGRAM EXPENSE | $8,584,175 | $8,584,175 | - | - | 9.3% |
| Fees: other services | $8,436,203 | $6,840,562 | $1,595,641 | - | 9.1% | |
| Occupancy | $7,059,920 | $6,337,464 | $722,456 | - | 7.6% | |
| Other employee benefits | $5,297,881 | $4,804,309 | $493,572 | - | 5.7% | |
| Office expenses | $4,772,133 | $2,975,993 | $1,796,140 | - | 5.2% | |
| Payroll taxes | $3,279,196 | $2,937,791 | $341,405 | - | 3.5% | |
| Other (as described) | PURCHASED SERVICES | $3,195,711 | $3,195,711 | - | - | 3.5% |
| All other expenses | $1,734,683 | $998,112 | $736,571 | - | 1.9% | |
| Insurance | $1,286,802 | $768,323 | $518,479 | - | 1.4% | |
| Other (as described) | EQUIPMENT PURCHASE | $1,013,211 | $851,773 | $161,438 | - | 1.1% |
| Travel | $959,325 | $782,099 | $177,226 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $718,318 | $547,681 | $170,637 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $579,351 | - | $579,351 | - | 0.6% | |
| Information technology | $457,837 | $213,519 | $244,318 | - | 0.5% | |
| Depreciation and depletion | $456,706 | $25,528 | $431,178 | - | 0.5% | |
| Total | $92,565,637 | 100% |
2018 · Form 990 · $73,805,429 spent · pay $40,231,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,193,503 | $30,716,457 | $3,477,046 | - | 46.3% | |
| Fees: other services | $13,930,825 | $11,731,988 | $2,198,837 | - | 18.9% | |
| Occupancy | $5,837,481 | $5,125,707 | $711,774 | - | 7.9% | |
| Office expenses | $3,876,479 | $2,840,347 | $1,036,132 | - | 5.3% | |
| Other employee benefits | $2,863,192 | $2,784,425 | $78,767 | - | 3.9% | |
| Other (as described) | PURCHASED SERVICES | $2,685,235 | $2,685,235 | - | - | 3.6% |
| Payroll taxes | $2,587,841 | $2,298,287 | $289,554 | - | 3.5% | |
| All other expenses | $1,799,383 | $1,006,605 | $792,778 | - | 2.4% | |
| Travel | $1,122,032 | $1,026,266 | $95,766 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSE | $925,152 | $890,938 | $34,214 | - | 1.3% |
| Other (as described) | EQUIPMENT PURCHASE | $871,825 | $740,884 | $130,941 | - | 1.2% |
| Insurance | $832,818 | $619,368 | $213,450 | - | 1.1% | |
| Depreciation and depletion | $595,217 | $71,754 | $523,463 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $586,650 | - | $586,650 | - | 0.8% | |
| Information technology | $572,531 | $40,472 | $532,059 | - | 0.8% | |
| Other (as described) | TAXES AND LICENCES | $525,265 | $504,248 | $21,017 | - | 0.7% |
| Total | $73,805,429 | 100% |
2017 · Form 990 · $67,021,402 spent · pay $36,969,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,686,855 | $26,932,828 | $2,754,027 | - | 44.3% | |
| Fees: other services | $12,109,830 | $9,260,098 | $2,849,732 | - | 18.1% | |
| Occupancy | $5,325,363 | $4,605,162 | $720,201 | - | 7.9% | |
| Office expenses | $3,552,136 | $2,736,816 | $815,320 | - | 5.3% | |
| Other employee benefits | $2,882,910 | $2,571,664 | $311,246 | - | 4.3% | |
| Other (as described) | PURCHASED SERVICES | $2,582,324 | $2,582,324 | - | - | 3.9% |
| Payroll taxes | $2,221,602 | $1,984,619 | $236,983 | - | 3.3% | |
| Pension plan contributions | $1,553,394 | $1,397,107 | $156,287 | - | 2.3% | |
| Insurance | $1,205,245 | $1,064,760 | $140,485 | - | 1.8% | |
| All other expenses | $1,116,168 | $774,363 | $341,805 | - | 1.7% | |
| Travel | $924,135 | $869,989 | $54,146 | - | 1.4% | |
| Other (as described) | EQUIPMENT PURCHASE | $850,594 | $779,858 | $70,736 | - | 1.3% |
| Other (as described) | PROGRAM EXPENSE | $840,808 | $825,403 | $15,405 | - | 1.3% |
| Depreciation and depletion | $721,541 | $114,012 | $607,529 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $625,018 | - | $625,018 | - | 0.9% | |
| Other (as described) | TAXES AND LICENCES | $482,544 | $434,227 | $48,317 | - | 0.7% |
| Information technology | $340,935 | $24,510 | $316,425 | - | 0.5% | |
| Total | $67,021,402 | 100% |
2016 · Form 990 · $66,391,440 spent · pay $36,230,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,371,722 | $26,715,843 | $2,655,879 | - | 44.2% | |
| Fees: other services | $11,946,700 | $8,651,042 | $3,295,658 | - | 18.0% | |
| Occupancy | $4,801,603 | $4,278,167 | $523,436 | - | 7.2% | |
| Other employee benefits | $4,122,393 | $3,686,246 | $436,147 | - | 6.2% | |
| Other (as described) | Purchased Services | $3,876,354 | $3,876,354 | - | - | 5.8% |
| Office expenses | $3,432,554 | $2,495,664 | $936,890 | - | 5.2% | |
| Payroll taxes | $2,223,659 | $1,999,337 | $224,322 | - | 3.3% | |
| All other expenses | $1,260,580 | $807,391 | $453,189 | - | 1.9% | |
| Insurance | $1,041,754 | $898,405 | $143,349 | - | 1.6% | |
| Travel | $850,891 | $796,001 | $54,890 | - | 1.3% | |
| Other (as described) | Program expense | $802,095 | $781,661 | $20,434 | - | 1.2% |
| Depreciation and depletion | $799,139 | $164,548 | $634,591 | - | 1.2% | |
| Other (as described) | Equipment purchase | $678,546 | $629,691 | $48,855 | - | 1.0% |
| Other (as described) | Taxes and Licences | $542,974 | $495,910 | $47,064 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $512,759 | $254,648 | $258,111 | - | 0.8% | |
| Information technology | $127,717 | $67,472 | $60,245 | - | 0.2% | |
| Total | $66,391,440 | 100% |
2015 · Form 990 · $73,443,992 spent · pay $37,940,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,283,989 | $27,409,369 | $3,874,620 | - | 42.6% | |
| Fees: other services | $8,080,064 | $7,317,528 | $762,536 | - | 11.0% | |
| Other (as described) | PURCHASED SERVICES | $7,546,087 | $7,546,087 | - | - | 10.3% |
| Occupancy | $5,264,522 | $4,801,211 | $463,311 | - | 7.2% | |
| Fees: legal | $3,569,967 | - | $3,569,967 | - | 4.9% | |
| Other employee benefits | $2,887,776 | $2,824,462 | $63,314 | - | 3.9% | |
| Office expenses | $2,581,840 | $2,315,094 | $266,746 | - | 3.5% | |
| Payroll taxes | $2,330,925 | $2,062,108 | $268,817 | - | 3.2% | |
| All other expenses | $1,918,253 | $751,364 | $1,166,889 | - | 2.6% | |
| Insurance | $1,348,397 | $1,187,586 | $160,811 | - | 1.8% | |
| Pension plan contributions | $1,302,303 | $1,273,750 | $28,553 | - | 1.8% | |
| Travel | $1,067,450 | $968,527 | $98,923 | - | 1.5% | |
| Depreciation and depletion | $905,394 | $166,366 | $739,028 | - | 1.2% | |
| Other (as described) | EQUIPMENT PURCHASED | $860,791 | $831,289 | $29,502 | - | 1.2% |
| Other (as described) | TAXES AND LICENCES | $854,275 | $785,314 | $68,961 | - | 1.2% |
| Other (as described) | PROGRAM EXPENSE | $744,442 | $720,079 | $24,363 | - | 1.0% |
| Interest | $728,818 | $172,487 | $556,331 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $135,500 | $110,313 | $25,187 | - | 0.2% | |
| Fees: accounting | $33,199 | - | $33,199 | - | 0.0% | |
| Total | $73,443,992 | 100% |
2014 · Form 990 · $75,235,418 spent · pay $37,578,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,179,916 | $26,286,274 | $3,893,642 | - | 40.1% | |
| Other (as described) | PURCHASED SERVICES | $13,456,135 | $13,456,135 | - | - | 17.9% |
| Fees: other services | $8,764,127 | $8,108,204 | $655,923 | - | 11.6% | |
| Occupancy | $4,747,090 | $3,950,485 | $796,605 | - | 6.3% | |
| Other employee benefits | $3,148,648 | $2,808,307 | $340,341 | - | 4.2% | |
| Office expenses | $2,529,016 | $2,242,166 | $286,850 | - | 3.4% | |
| Payroll taxes | $2,230,936 | $1,941,798 | $289,138 | - | 3.0% | |
| Insurance | $1,667,694 | $1,493,262 | $174,432 | - | 2.2% | |
| Pension plan contributions | $1,610,826 | $1,436,710 | $174,116 | - | 2.1% | |
| All other expenses | $1,574,547 | $925,932 | $648,615 | - | 2.1% | |
| Travel | $1,153,445 | $1,006,279 | $147,166 | - | 1.5% | |
| Other (as described) | EQUIPMENT PURCHASED | $1,099,619 | $1,038,193 | $61,426 | - | 1.5% |
| Other (as described) | PROGRAM EXPENSE | $942,463 | $911,897 | $30,566 | - | 1.3% |
| Interest | $662,655 | $261,602 | $401,053 | - | 0.9% | |
| Other (as described) | TAXES AND LICENCES | $483,978 | $452,286 | $31,692 | - | 0.6% |
| Depreciation and depletion | $463,807 | $208,265 | $255,542 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $408,114 | - | $408,114 | - | 0.5% | |
| Fees: accounting | $76,056 | - | $76,056 | - | 0.1% | |
| Fees: legal | $36,346 | - | $36,346 | - | 0.0% | |
| Total | $75,235,418 | 100% |
2013 · Form 990 · $74,487,370 spent · pay $36,512,217 · grants $0 · events $30,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,429,755 | $24,896,918 | $4,532,837 | - | 39.5% | |
| Other (as described) | PURCHASED SERVICES | $14,362,597 | $14,362,597 | - | - | 19.3% |
| Other employee benefits | $6,673,567 | $6,061,016 | $612,551 | - | 9.0% | |
| Occupancy | $4,661,756 | $4,160,350 | $501,406 | - | 6.3% | |
| Fees: other services | $4,184,781 | $3,856,563 | $328,218 | - | 5.6% | |
| All other expenses | $3,768,847 | $2,679,546 | $1,089,301 | - | 5.1% | |
| Other (as described) | OTHER BUSINESS SERVICES | $3,415,060 | $2,888,258 | $526,802 | - | 4.6% |
| Insurance | $1,804,268 | $1,600,074 | $204,194 | - | 2.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $1,714,144 | $1,521,534 | $192,610 | - | 2.3% |
| Travel | $1,336,649 | $1,134,400 | $202,249 | - | 1.8% | |
| Other (as described) | LABORATORY FEES | $1,179,916 | $1,179,916 | - | - | 1.6% |
| Interest | $619,646 | $322,371 | $297,275 | - | 0.8% | |
| Office expenses | $531,942 | $484,189 | $47,753 | - | 0.7% | |
| Depreciation and depletion | $443,831 | $213,562 | $230,269 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $408,895 | $408,895 | - | - | 0.5% | |
| Fees: accounting | -$48,284 | $9,007 | -$57,291 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $154,033 | $30,261 | reported apart | |||
| Total | $74,487,370 | 100% |
2012 · Form 990 · $77,742,690 spent · pay $36,662,024 · grants $0 · events $26,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,064,873 | $24,574,027 | $4,490,846 | - | 37.4% | |
| Other (as described) | PURCHASED SERVICES | $16,013,185 | $16,013,185 | - | - | 20.6% |
| Other employee benefits | $6,664,500 | $6,159,044 | $505,456 | - | 8.6% | |
| Occupancy | $4,585,034 | $4,125,103 | $459,931 | - | 5.9% | |
| Fees: other services | $4,451,913 | $4,132,691 | $319,222 | - | 5.7% | |
| All other expenses | $4,298,909 | $2,733,820 | $1,565,089 | - | 5.5% | |
| Other (as described) | OTHER BUSINESS SERVICES | $3,550,999 | $2,832,286 | $718,713 | - | 4.6% |
| Insurance | $1,944,608 | $1,732,316 | $212,292 | - | 2.5% | |
| Other (as described) | UTILITIES & TELEPHONE | $1,757,748 | $1,540,941 | $216,807 | - | 2.3% |
| Travel | $1,504,975 | $1,321,722 | $183,253 | - | 1.9% | |
| Other (as described) | LABRATORY FEES | $1,200,380 | $1,200,380 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $932,651 | $932,651 | - | - | 1.2% | |
| Depreciation and depletion | $606,984 | $279,400 | $327,584 | - | 0.8% | |
| Interest | $598,180 | $355,022 | $243,158 | - | 0.8% | |
| Office expenses | $499,966 | $434,433 | $65,533 | - | 0.6% | |
| Fees: accounting | $67,785 | $5,972 | $61,813 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $26,242 | reported apart | |||
| Total | $77,742,690 | 100% |
2011 · Form 990 · $82,003,838 spent · pay $37,197,111 · grants $0 · events $17,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,624,671 | $26,067,981 | $3,556,690 | - | 36.1% | |
| Other (as described) | PURCHASED SERVICES | $18,315,781 | $18,315,781 | - | - | 22.3% |
| Other employee benefits | $7,013,340 | $6,343,609 | $669,731 | - | 8.6% | |
| All other expenses | $6,243,696 | $4,954,552 | $1,289,144 | - | 7.6% | |
| Occupancy | $5,514,235 | $5,089,459 | $424,776 | - | 6.7% | |
| Other (as described) | CONSULTANTS | $3,914,254 | $3,504,977 | $409,277 | - | 4.8% |
| Other (as described) | OTHER BUSINESS SERVICES | $3,105,958 | $2,450,626 | $655,332 | - | 3.8% |
| Insurance | $2,731,232 | $2,476,543 | $254,689 | - | 3.3% | |
| Other (as described) | UTILITIES & TELEPHONE | $1,681,332 | $1,483,185 | $198,147 | - | 2.1% |
| Travel | $1,425,369 | $1,140,327 | $285,042 | - | 1.7% | |
| Depreciation and depletion | $766,337 | $340,611 | $425,726 | - | 0.9% | |
| Interest | $576,700 | $306,149 | $270,551 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $559,100 | - | $559,100 | - | 0.7% | |
| Office expenses | $531,833 | $478,821 | $53,012 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $17,742 | reported apart | |||
| Total | $82,003,838 | 100% |
2010 · Form 990 · $82,535,592 spent · pay $36,459,136 · grants $0 · events $14,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,744,761 | $25,717,197 | $4,027,564 | - | 36.0% | |
| Other (as described) | Purchased services | $22,408,421 | $22,408,421 | - | - | 27.2% |
| Other employee benefits | $6,714,375 | $6,148,092 | $566,283 | - | 8.1% | |
| Occupancy | $5,279,840 | $4,816,704 | $463,136 | - | 6.4% | |
| Other (as described) | Consultants | $3,531,518 | $3,186,255 | $345,263 | - | 4.3% |
| All other expenses | $3,120,404 | $2,538,317 | $582,087 | - | 3.8% | |
| Insurance | $2,600,373 | $2,365,856 | $234,517 | - | 3.2% | |
| Other (as described) | Other business services | $2,178,608 | $1,433,401 | $745,207 | - | 2.6% |
| Other (as described) | Supplies | $1,994,399 | $1,921,219 | $73,180 | - | 2.4% |
| Other (as described) | Utilities and telephone | $1,696,241 | $1,495,954 | $200,287 | - | 2.1% |
| Travel | $1,361,566 | $1,095,971 | $265,595 | - | 1.6% | |
| Depreciation and depletion | $786,328 | $301,583 | $484,745 | - | 1.0% | |
| Interest | $654,104 | $298,263 | $355,841 | - | 0.8% | |
| Office expenses | $464,654 | $398,727 | $65,927 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $14,929 | reported apart | |||
| Total | $82,535,592 | 100% |
2009 · Form 990 · $90,629,756 spent · pay $38,704,661 · grants $0 · events $8,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,445,556 | $27,478,466 | $3,967,090 | - | 34.7% | |
| Other (as described) | Purchased services | $27,950,742 | $27,950,742 | - | - | 30.8% |
| Other employee benefits | $7,259,105 | $6,657,979 | $601,126 | - | 8.0% | |
| Occupancy | $5,618,778 | $5,166,390 | $452,388 | - | 6.2% | |
| Other (as described) | Consultants | $3,736,475 | $3,223,193 | $513,282 | - | 4.1% |
| All other expenses | $3,217,395 | $2,713,253 | $504,142 | - | 3.6% | |
| Other (as described) | Supplies | $2,256,701 | $2,155,586 | $101,115 | - | 2.5% |
| Other (as described) | Other business services | $2,054,792 | $1,171,223 | $883,569 | - | 2.3% |
| Insurance | $1,944,453 | $1,705,655 | $238,798 | - | 2.1% | |
| Other (as described) | Utilities and telephone | $1,857,479 | $1,658,041 | $199,438 | - | 2.0% |
| Travel | $1,221,110 | $1,048,523 | $172,587 | - | 1.3% | |
| Depreciation and depletion | $765,540 | $320,702 | $444,838 | - | 0.8% | |
| Interest | $667,640 | $298,316 | $369,324 | - | 0.7% | |
| Office expenses | $599,658 | $522,882 | $76,776 | - | 0.7% | |
| Fees: accounting | $34,332 | $8,650 | $25,682 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,382 | reported apart | |||
| Total | $90,629,756 | 100% |
Comments