REPRODUCTIVE HEALTH CARE CENTER
Cite this
Plain text REPRODUCTIVE HEALTH CARE CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/reproductive-health-care-center-953447973. Retrieved 2026-10-23.
APA furp.org. (n.d.). REPRODUCTIVE HEALTH CARE CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/reproductive-health-care-center-953447973
MLA “REPRODUCTIVE HEALTH CARE CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/reproductive-health-care-center-953447973. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $2.9M · assets $7.7M
- Also known as
- SIERRA HEALTH CENTER
- EIN
- 95-3447973
- Address
- 501 S BROOKHURST RD, FULLERTON, CA 92833-3207
- NTEE code
- E420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMPREHENSIVE HEALTHCARE THAT IS ACCESSIBLE TO THE UNDERSERVED AND INDIGENT POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Edgar Flores Md | PHYSICIAN | 2009-2024 | $264,600 | $3,487,959 | 1 |
| Diane Allen | NURSE PRACTITIONER | 2012-2024 | $181,279 | $602,804 | 1 |
| Jonathan A Robinson | NURSE PRACTITIONER | 2022-2024 | $156,033 | $463,035 | 1 |
| Marjolyne S Sales | NURSE PRACTITIONER | 2022-2024 | $117,141 | $335,556 | 1 |
| Kathleen Gonzalez | EXECUTIVE DIRECTOR | 2024 | $114,931 | $114,931 | 1 |
| Rosilee Gamboa (former) | CEO | 2009-2023 | $0 | $1,019,604 | 1 |
| Sudha Sharma (former) | PHYSICIAN ASSISTANT | 2012-2016 | $134,668 | $578,996 | 1 |
| Diane Allen Np (former) | PHYSICIAN | 2021-2023 | $154,526 | $498,889 | 1 |
| Charles L Trammel (former) | PHYSICIAN | 2018-2020 | $117,867 | $246,122 | 1 |
| Vikram Khanna (former) | PHYSICIAN | 2016-2017 | $136,505 | $243,350 | 1 |
| Thomas Barrow Msn (former) | DIRECTOR/LAB CONSULTANT | 2014-2023 | $0 | $58,900 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Deborah Pauly | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jason Saltikof | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Veronica Flores | SECRETARY/CFO | 2024 | 1 | $0 reported | 1 |
| Bob L Keeney (former) | SECRETARY/TREASURER | 2009-2023 | 1 | $0 reported | 1 |
| Brian Mizuno (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Akin Odebunmi Phd (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Mike Delaney (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Thomas Barrow Ms Cls (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Michael Delaney (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Nancy Feinstein (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $834K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $264,600 | $0 | $0 | $264,600 | 1 |
| DIANE ALLEN | NURSE PRACTITIONER | 40 | $181,279 | $0 | $0 | $181,279 | 1 |
| JONATHAN A ROBINSON | NURSE PRACTITIONER | 40 | $156,033 | $0 | $0 | $156,033 | 1 |
| MARJOLYNE S SALES | NURSE PRACTITIONER | 40 | $117,141 | $0 | $0 | $117,141 | 1 |
| KATHLEEN GONZALEZ | EXECUTIVE DIRECTOR | 40 | $114,931 | $0 | $0 | $114,931 | 1 |
| DEBORAH PAULY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SALTIKOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA FLORES | SECRETARY/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR FLORES MD | PRESIDENT/CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $676K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $255,225 | $0 | $0 | $255,225 | 1 |
| JONATHAN A ROBINSON | PHYSICIAN | 40 | $158,199 | $0 | $0 | $158,199 | 1 |
| DIANE ALLEN NP | PHYSICIAN | 40 | $154,526 | $0 | $0 | $154,526 | 1 |
| MARJOLYNE S SALES | PHYSICIAN | 40 | $107,867 | $0 | $0 | $107,867 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSILEE GAMBOA | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $678K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $246,314 | $0 | $0 | $246,314 | 1 |
| DIANE ALLEN NP | PHYSICIAN | 40 | $172,522 | $0 | $0 | $172,522 | 1 |
| JONATHAN A ROBINSON | PHYSICIAN | 40 | $148,803 | $0 | $0 | $148,803 | 1 |
| MARJOLYNE S SALES | PHYSICIAN | 40 | $110,548 | $0 | $0 | $110,548 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSILEE GAMBOA | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $420K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $248,624 | $0 | $0 | $248,624 | 1 |
| DIANE ALLEN NP | PHYSICIAN | 40 | $171,841 | $0 | $0 | $171,841 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSILEE GAMBOA | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 4 paid, $470K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $257,661 | $0 | $0 | $257,661 | 1 |
| CHARLES L TRAMMEL | PHYSICIAN | 40 | $117,867 | $0 | $0 | $117,867 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $85,800 | $0 | $0 | $85,800 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $434K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $221,614 | $0 | $0 | $221,614 | 1 |
| DIANE ALLEN | NURSE PRACTITIONER | 40 | $117,867 | $0 | $0 | $117,867 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $85,800 | $0 | $0 | $85,800 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 4 paid, $417K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | PHYSICIAN | 40 | $194,682 | $0 | $0 | $194,682 | 1 |
| CHARLES L TRAMMEL | PHYSICIAN | 40 | $128,255 | $0 | $0 | $128,255 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 4 paid, $464K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $233,034 | $0 | $0 | $233,034 | 1 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $136,505 | $0 | $0 | $136,505 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $569K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $233,034 | $0 | $0 | $233,034 | 1 |
| SUDHA SHARMA | PHYSICIAN ASSISTANT | 40 | $134,668 | $0 | $0 | $134,668 | 1 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $106,845 | $0 | $0 | $106,845 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 4 paid, $435K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $218,083 | $0 | $0 | $218,083 | 1 |
| SUDHA SHARMA | PHYSICIAN ASSISTANT | 40 | $122,394 | $0 | $0 | $122,394 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,400 | $0 | $0 | $8,400 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 5 paid, $534K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $231,184 | $0 | $0 | $231,184 | 1 |
| SUDHA SHARMA | PHYSICIAN ASSISTANT | 40 | $106,738 | $0 | $0 | $106,738 | 1 |
| DIANE L ALLEN | NURSE PRACTITIONER | 40 | $101,090 | $0 | $0 | $101,090 | 1 |
| ROSILEE GAMBOA | EXECUTIVE DIRECTOR/CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| THOMAS BARROW MSN | DIRECTOR/LAB CONSULTANT | 1 | $8,500 | $0 | $0 | $8,500 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $525K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $231,184 | $0 | $0 | $231,184 | 1 |
| SUDHA SHARMA | PHYSICIAN ASSISTANT | 40 | $106,738 | $0 | $0 | $106,738 | 1 |
| DIANE L ALLEN | NURSE PRACTITIONER | 40 | $101,090 | $0 | $0 | $101,090 | 1 |
| ROSILEE GAMBOA | CEO/EXECUTIVE DIRECTOR | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARROW MS CLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 4 paid, $437K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES | PHYSICIAN | 40 | $140,752 | $0 | $0 | $140,752 | 1 |
| SUDHA SHARMA | PHYSICIAN ASSISTANT | 40 | $108,458 | $0 | $0 | $108,458 | 1 |
| DIANE L ALLEN | NURSE PRACTITIONER | 40 | $101,478 | $0 | $0 | $101,478 | 1 |
| ROSILEE GAMBOA | CEO/EXECUTIVE DIRECTOR | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARROW MS CLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $291K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | MD/PHYSICIAN | 40 | $205,283 | $0 | $0 | $205,283 | 1 |
| ROSILEE GAMBOA | CEO/EXECUTIVE DIRECTOR | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $234K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | MD/PHYSICIAN | 40 | $154,342 | $0 | $0 | $154,342 | 1 |
| ROSILEE GAMBOA | CEO/EXECUTIVE DIRECTOR | 40 | $80,004 | $0 | $0 | $80,004 | 1 |
| NANCY FEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB L KEENEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $232K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDGAR FLORES MD | MD/PHYSICIAN | 40 | $152,343 | $0 | $0 | $152,343 | 1 |
| ROSILEE GAMBOA | CEO/EX DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| NANCY FEINSTEIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MIZUNO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB L KEENEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIN ODEBUNMI PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRIS MEDICAL ASSOCIATES LLC | SUWANEE, GA | LOCUM PROVIDERS | $155,241 |
2014 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMER H NGUYEN | FOUNTAIN VALLEY, CA | MEDICAL PROVIDER | $108,380 |
2013 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMER H NGUYEN | MEDICAL PROVIDER | $108,380 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,728,179 | $2,889,720 | $7,743,742 | $7,574,250 | $362,600 | $3,352,548 | $833,984 | 33 | 0 |
| 2023 · Form 990 | ||||||||
| $3,546,009 | $2,658,841 | $6,836,362 | $6,694,831 | $541,402 | $2,971,016 | $675,817 | 35 | 0 |
| 2022 · Form 990 | ||||||||
| $3,418,478 | $2,412,756 | $5,995,277 | $5,807,665 | $331,403 | $3,085,349 | $758,376 | 36 | 0 |
| 2021 · Form 990 | ||||||||
| $3,096,386 | $2,266,503 | $4,938,580 | $4,801,943 | $314,383 | $2,781,617 | $500,656 | 35 | 0 |
| 2020 · Form 990 | ||||||||
| $3,086,367 | $3,002,223 | $4,325,387 | $3,972,060 | $186,686 | $2,899,487 | $469,728 | 29 | 0 |
| 2019 · Form 990 | ||||||||
| $2,935,259 | $2,244,570 | $4,270,246 | $3,887,916 | $113,035 | $2,820,904 | $433,681 | 39 | 0 |
| 2018 · Form 990 | ||||||||
| $2,890,353 | $2,920,719 | $3,345,906 | $3,197,227 | $129,962 | $2,737,433 | $417,337 | 58 | 0 |
| 2017 · Form 990 | ||||||||
| $3,030,734 | $2,845,156 | $3,705,843 | $3,569,684 | $146,440 | $2,627,711 | $463,939 | 47 | 0 |
| 2016 · Form 990 | ||||||||
| $2,575,761 | $3,042,827 | $3,543,436 | $3,382,087 | $135,166 | $2,440,485 | $568,947 | 47 | 0 |
| 2015 · Form 990 | ||||||||
| $2,952,834 | $2,849,367 | $3,968,190 | $3,819,721 | $241,124 | $2,711,610 | $434,877 | 57 | 0 |
| 2014 · Form 990 | ||||||||
| $3,503,303 | $3,116,388 | $3,858,960 | $3,716,752 | $351,638 | $3,151,568 | $533,512 | 55 | 0 |
| 2013 · Form 990 | ||||||||
| $2,773,931 | $3,167,184 | $3,451,710 | $3,286,991 | $332,162 | $2,434,567 | $525,012 | 55 | 0 |
| 2012 · Form 990 | ||||||||
| $3,223,292 | $3,272,482 | $3,832,674 | $3,674,569 | $440,246 | $2,773,732 | $436,688 | 59 | 0 |
| 2011 · Form 990 | ||||||||
| $3,339,847 | $3,099,608 | $3,894,459 | $3,723,965 | $451,800 | $2,883,895 | $291,283 | 44 | 0 |
| 2010 · Form 990 | ||||||||
| $3,028,405 | $3,068,495 | $3,631,805 | $3,474,295 | $525,571 | $2,501,346 | $234,346 | 47 | 0 |
| 2009 · Form 990 | ||||||||
| $3,081,775 | $2,939,099 | $3,791,361 | $3,738,759 | $437,036 | $2,642,201 | $80,000 | 47 | - |
Funders of this organization
3 grantors reported grants to this organization, $2,384,046 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2017-2024 | 8 | $2,360,046 | 2024 | $96,686 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “REPRODUCTIVE HEALTH CARE CENTER” | 2017 | 1 | $21,000 | 2017 | $21,000 | show |
| NORCAL GROUP FOUNDATION | Private foundation | Fuzzy filed as “REPRODUCTIVE HEALTH CARE CENTER” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION | CA | E42 | $3,854,991 | $3,879,934 | EXECUTIVE DIRECTOR | $108,488 | Same NTEE code E42, revenue within 2x, same state |
| WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRAP | CA | E42 | $3,235,137 | $3,173,207 | Executive Director | $175,411 | Same NTEE code E42, revenue within 2x, same state |
| CALIFORNIA PLANNED PARENTHOOD EDUCATION FUND INCORPORATED | CA | E42 | $2,533,944 | $3,182,002 | PRESIDENT/CEO | $520,604 | Same NTEE code E42, revenue within 2x, same state |
| VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT | CA | E42 | $3,084,745 | $2,820,669 | CO EXEC. DIRECT | $136,000 | Same NTEE code E42, revenue within 2x, same state |
| ANOTHER CHOICE ANOTHER CHANCE | CA | E42 | $2,169,379 | $2,215,858 | Vice President, Executive Director | $174,468 | Same NTEE code E42, revenue within 2x, same state |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD GREAT RIVERS | MO | E42 | $1,994,795 | $2,889,554 | Chief Medical Officer (Through 2/25) | $427,669 | Same NTEE code E42, revenue within 2x |
| HAVEN HEALTH CLINICS | TX | E42 | $2,001,732 | $2,062,089 | CEO - 11 MONTHS | $94,369 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF SOUTH CENTRAL MICHIGAN | MI | E42 | $3,407,107 | $11,413,690 | FORMER CEO | $155,753 | Same NTEE code E42, revenue within 2x, similar mission |
| CAPITAL AREA HEALTHY START | FL | E42 | $2,859,429 | $3,030,196 | EXECUTIVE DIRECTOR | $95,959 | Same NTEE code E42, revenue within 2x |
| LEBANON FAMILY HEALTH SERVICES INC | PA | E42 | $2,149,855 | $2,075,125 | PRESIDENT / | $147,888 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF DELAWARE INC | DE | E42 | $7,194,903 | $5,670,533 | PRESIDENT AND CEO | $237,066 | Same NTEE code E42, revenue within 2x |
| PRETERM CLEVELAND INC | OH | E42 | $5,592,200 | $5,700,275 | EXEC DIRECTOR | $112,824 | Same NTEE code E42, revenue within 2x |
| WEST ALABAMA WOMENS CENTER INC | AL | E42 | $6,499,668 | $1,600,006 | Director | $124,869 | Same NTEE code E42, revenue within 2x |
| PEE DEE HEALTHY START INC | SC | E42 | $3,574,631 | $3,093,889 | EXECUTIVE DI | $128,510 | Same NTEE code E42, revenue within 2x |
| INTERMOUNTAIN PLANNED PARENTHOOD INC | MT | E42 | $6,987,577 | $8,463,373 | CEO | $277,328 | Same NTEE code E42, revenue within 2x |
| FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC | NY | E42 | $4,618,766 | $4,617,151 | CHIEF EXECUTIVE OFFICER | $191,373 | Same NTEE code E42, revenue within 2x |
| LIFECARE HERITAGE INC | TN | E42 | $2,802,908 | $2,627,121 | Key Emplouyee | $161,345 | Same NTEE code E42, revenue within 2x |
| FAMILY PLANNING COUNCIL OF IOWA | IA | E42 | $3,138,940 | $2,991,321 | EXECUTIVE DIRECTOR | $123,778 | Same NTEE code E42, revenue within 2x |
| CAROLINA ABORTION FUND | NC | E42 | $2,522,434 | $1,365,460 | Director of Development | $93,451 | Same NTEE code E42, revenue within 2x |
| WESTCARE OHIO INC | OH | E42 | $7,293,767 | $2,842,322 | Chairman | $0 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION INC | TX | E42 | $2,112,039 | $2,703,602 | CO-CEO | $117,597 | Same NTEE code E42, revenue within 2x |
| ANNEX TEEN CLINIC | MN | E42 | $3,193,065 | $3,103,864 | Executive Director | $117,378 | Same NTEE code E42, revenue within 2x |
| ADOPTIONS TOGETHER INC | MD | E42 | $4,492,748 | $4,600,978 | CHIEF EXECUTIVE OFFICER (BEGINNING JULY 2024) | $165,295 | Same NTEE code E42, revenue within 2x |
| FOSTER FAMILY CHARITABLE TRUST | AR | E42 | $5,671,488 | $1,038,293 | TRUSTEE | $0 | Same NTEE code E42, revenue within 2x |
| WILLOWS INTERNATIONAL | VA | E42 | $5,453,962 | $4,158,547 | PRESIDENT & CEO | $587,469 | Same NTEE code E42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,889,720 spent · pay $2,030,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,050,725 | $833,984 | $216,741 | - | 36.4% | |
| Pay: disqualified persons | $760,629 | $760,629 | - | - | 26.3% | |
| Occupancy | $295,453 | $295,453 | - | - | 10.2% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $251,133 | $251,133 | - | - | 8.7% |
| Office expenses | $149,087 | $149,087 | - | - | 5.2% | |
| Payroll taxes | $133,870 | $117,306 | $16,564 | - | 4.6% | |
| Other employee benefits | $85,635 | $70,261 | $15,374 | - | 3.0% | |
| Insurance | $38,541 | $38,541 | - | - | 1.3% | |
| Other (as described) | OUTSIDE SERVICES | $28,825 | $28,825 | - | - | 1.0% |
| Fees: legal | $28,488 | $28,488 | - | - | 1.0% | |
| Advertising and promotion | $15,937 | $15,937 | - | - | 0.6% | |
| Depreciation and depletion | $13,853 | $12,190 | $1,663 | - | 0.5% | |
| Fees: accounting | $13,138 | $187 | $12,951 | - | 0.5% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $12,547 | $12,547 | - | - | 0.4% |
| Travel | $6,567 | $2,367 | $4,200 | - | 0.2% | |
| Other (as described) | MEDICAL WASTE | $3,044 | $3,044 | - | - | 0.1% |
| All other expenses | $2,248 | $1,973 | $275 | - | 0.1% | |
| Total | $2,889,720 | 100% |
2023 · Form 990 · $2,658,841 spent · pay $1,826,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,691 | $782,723 | $90,968 | - | 32.9% | |
| Pay: disqualified persons | $756,008 | $675,817 | $80,191 | - | 28.4% | |
| Occupancy | $331,767 | $283,014 | $48,753 | - | 12.5% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $197,178 | $197,178 | - | - | 7.4% |
| Office expenses | $131,911 | $131,740 | $171 | - | 5.0% | |
| Payroll taxes | $121,788 | $108,758 | $13,030 | - | 4.6% | |
| Other employee benefits | $75,101 | $61,334 | $13,767 | - | 2.8% | |
| Insurance | $37,727 | $31,611 | $6,116 | - | 1.4% | |
| Other (as described) | OUTSIDE SERVICES | $31,303 | $31,303 | - | - | 1.2% |
| Depreciation and depletion | $30,898 | $27,190 | $3,708 | - | 1.2% | |
| Fees: legal | $18,590 | $18,590 | - | - | 0.7% | |
| Advertising and promotion | $15,570 | $15,570 | - | - | 0.6% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $13,190 | $13,190 | - | - | 0.5% |
| Fees: accounting | $11,495 | $6,310 | $5,185 | - | 0.4% | |
| Travel | $6,933 | $3,433 | $3,500 | - | 0.3% | |
| Other (as described) | MEDICAL WASTE | $3,338 | $3,338 | - | - | 0.1% |
| All other expenses | $2,353 | $2,148 | $205 | - | 0.1% | |
| Total | $2,658,841 | 100% |
2022 · Form 990 · $2,412,756 spent · pay $1,620,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $758,376 | $678,185 | $80,191 | - | 31.4% | |
| Pay: disqualified persons | $698,468 | $634,011 | $64,457 | - | 28.9% | |
| Occupancy | $300,893 | $249,638 | $51,255 | - | 12.5% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $218,464 | $218,464 | - | - | 9.1% |
| Office expenses | $147,946 | $147,889 | $57 | - | 6.1% | |
| Payroll taxes | $108,447 | $96,787 | $11,660 | - | 4.5% | |
| Other employee benefits | $54,915 | $43,234 | $11,681 | - | 2.3% | |
| Other (as described) | OUTSIDE SERVICES | $27,710 | $27,710 | - | - | 1.1% |
| Depreciation and depletion | $23,532 | $20,708 | $2,824 | - | 1.0% | |
| Insurance | $23,214 | $23,214 | - | - | 1.0% | |
| Advertising and promotion | $14,351 | $14,351 | - | - | 0.6% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $13,194 | $13,194 | - | - | 0.5% |
| Fees: accounting | $10,970 | $5,693 | $5,277 | - | 0.5% | |
| Travel | $7,045 | $2,845 | $4,200 | - | 0.3% | |
| Other (as described) | MEDICAL WASTE | $2,442 | $2,442 | - | - | 0.1% |
| All other expenses | $2,222 | $2,042 | $180 | - | 0.1% | |
| Fees: legal | $567 | $567 | - | - | 0.0% | |
| Total | $2,412,756 | 100% |
2021 · Form 990 · $2,266,503 spent · pay $1,590,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,966 | $858,430 | $57,536 | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $500,656 | $420,465 | $80,191 | - | 22.1% | |
| Occupancy | $298,653 | $248,951 | $49,702 | - | 13.2% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $165,202 | $165,202 | - | - | 7.3% |
| Payroll taxes | $102,164 | $91,314 | $10,850 | - | 4.5% | |
| Office expenses | $89,445 | $88,929 | $516 | - | 3.9% | |
| Other employee benefits | $72,029 | $60,288 | $11,741 | - | 3.2% | |
| Other (as described) | OUTSIDE SERVICES | $28,093 | $28,093 | - | - | 1.2% |
| Depreciation and depletion | $23,678 | $20,837 | $2,841 | - | 1.0% | |
| Insurance | $22,575 | $22,575 | - | - | 1.0% | |
| Advertising and promotion | $14,323 | $14,323 | - | - | 0.6% | |
| Fees: accounting | $11,150 | $3,000 | $8,150 | - | 0.5% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $9,994 | $9,994 | - | - | 0.4% |
| Travel | $7,443 | $3,593 | $3,850 | - | 0.3% | |
| Other (as described) | FINANCIAL CHARGES | $2,355 | $2,175 | $180 | - | 0.1% |
| All other expenses | $2,215 | $2,215 | - | - | 0.1% | |
| Fees: legal | $562 | $562 | - | - | 0.0% | |
| Total | $2,266,503 | 100% |
2020 · Form 990 · $3,002,223 spent · pay $1,622,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,917 | $896,030 | $45,887 | - | 31.4% | |
| Other (as described) | BAD DEBT EXPENSE | $694,896 | $694,896 | - | - | 23.1% |
| Pay: officers, directors, trustees, key employees | $469,728 | $375,528 | $94,200 | - | 15.6% | |
| Occupancy | $252,967 | $210,027 | $42,940 | - | 8.4% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $202,593 | $202,593 | - | - | 6.7% |
| Other employee benefits | $109,165 | $98,519 | $10,646 | - | 3.6% | |
| Office expenses | $106,538 | $106,207 | $331 | - | 3.5% | |
| Payroll taxes | $101,969 | $90,606 | $11,363 | - | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $30,288 | $30,288 | - | - | 1.0% |
| Depreciation and depletion | $23,860 | $20,997 | $2,863 | - | 0.8% | |
| Insurance | $23,476 | $23,476 | - | - | 0.8% | |
| Advertising and promotion | $13,150 | $13,150 | - | - | 0.4% | |
| Fees: accounting | $10,695 | - | $10,695 | - | 0.4% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $8,714 | $8,564 | $150 | - | 0.3% |
| Travel | $6,711 | $3,671 | $3,040 | - | 0.2% | |
| All other expenses | $5,365 | $4,885 | $480 | - | 0.2% | |
| Fees: legal | $191 | $191 | - | - | 0.0% | |
| Total | $3,002,223 | 100% |
2019 · Form 990 · $2,244,570 spent · pay $1,610,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,790 | $896,989 | $46,801 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $433,681 | $339,481 | $94,200 | - | 19.3% | |
| Occupancy | $220,593 | $179,464 | $41,129 | - | 9.8% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $188,165 | $188,165 | - | - | 8.4% |
| Other employee benefits | $137,117 | $127,159 | $9,958 | - | 6.1% | |
| Payroll taxes | $96,267 | $85,788 | $10,479 | - | 4.3% | |
| Office expenses | $94,452 | $94,189 | $263 | - | 4.2% | |
| Depreciation and depletion | $30,134 | $26,518 | $3,616 | - | 1.3% | |
| Other (as described) | OUTSIDE SERVICES | $26,404 | $26,404 | - | - | 1.2% |
| Insurance | $24,867 | $24,867 | - | - | 1.1% | |
| Advertising and promotion | $16,035 | $16,035 | - | - | 0.7% | |
| Fees: accounting | $12,951 | $3,132 | $9,819 | - | 0.6% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $8,519 | $8,339 | $180 | - | 0.4% |
| Travel | $6,997 | $5,097 | $1,900 | - | 0.3% | |
| Other (as described) | FINANCIAL CHARGES | $2,337 | $2,157 | $180 | - | 0.1% |
| All other expenses | $2,163 | $2,163 | - | - | 0.1% | |
| Fees: legal | $98 | $98 | - | - | 0.0% | |
| Total | $2,244,570 | 100% |
2018 · Form 990 · $2,920,719 spent · pay $2,120,197 · grants $0 · events $20
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,267 | $1,365,166 | $45,101 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $417,337 | $322,937 | $94,400 | - | 14.3% | |
| Occupancy | $292,156 | $256,355 | $35,801 | - | 10.0% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $195,160 | $195,160 | - | - | 6.7% |
| Other employee benefits | $167,963 | $158,787 | $9,176 | - | 5.8% | |
| Office expenses | $138,023 | $136,992 | $1,031 | - | 4.7% | |
| Payroll taxes | $124,630 | $113,746 | $10,884 | - | 4.3% | |
| Depreciation and depletion | $36,348 | $31,986 | $4,362 | - | 1.2% | |
| Fees: accounting | $35,767 | $24,072 | $11,695 | - | 1.2% | |
| Other (as described) | OUTSIDE SERVICES | $28,198 | $28,198 | - | - | 1.0% |
| Insurance | $27,797 | $27,797 | - | - | 1.0% | |
| Advertising and promotion | $15,856 | $15,856 | - | - | 0.5% | |
| Travel | $13,108 | $11,218 | $1,890 | - | 0.4% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $11,683 | $11,533 | $150 | - | 0.4% |
| Other (as described) | MEDICAL WASTE | $3,919 | $3,919 | - | - | 0.1% |
| All other expenses | $2,318 | $1,997 | $321 | - | 0.1% | |
| Fees: legal | $169 | $169 | - | - | 0.0% | |
| Conferences, conventions and meetings | $20 | $20 | - | - | 0.0% | |
| Total | $2,920,719 | 100% |
2017 · Form 990 · $2,845,156 spent · pay $2,047,385 · grants $0 · events $104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,667 | $1,264,083 | $44,584 | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $463,939 | $369,539 | $94,400 | - | 16.3% | |
| Occupancy | $296,585 | $262,214 | $34,371 | - | 10.4% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $236,560 | $236,560 | - | - | 8.3% |
| Other employee benefits | $163,443 | $154,547 | $8,896 | - | 5.7% | |
| Office expenses | $115,599 | $115,381 | $218 | - | 4.1% | |
| Payroll taxes | $111,336 | $100,389 | $10,947 | - | 3.9% | |
| Fees: accounting | $33,171 | $22,338 | $10,833 | - | 1.2% | |
| Insurance | $32,540 | $32,540 | - | - | 1.1% | |
| Other (as described) | OUTSIDE SERVICES | $27,488 | $27,488 | - | - | 1.0% |
| Advertising and promotion | $27,398 | $27,398 | - | - | 1.0% | |
| Travel | $12,046 | $10,246 | $1,800 | - | 0.4% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $9,811 | $9,481 | $330 | - | 0.3% |
| Other (as described) | MEDICAL WASTE | $3,745 | $3,745 | - | - | 0.1% |
| All other expenses | $2,446 | $2,266 | $180 | - | 0.1% | |
| Fees: legal | $278 | $278 | - | - | 0.0% | |
| Conferences, conventions and meetings | $104 | $104 | - | - | 0.0% | |
| Total | $2,845,156 | 100% |
2016 · Form 990 · $3,042,827 spent · pay $2,253,124 · grants $0 · events $109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,875 | $1,820,591 | $76,284 | - | 62.3% | |
| Occupancy | $285,953 | $251,330 | $34,623 | - | 9.4% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $211,129 | $211,129 | $0 | - | 6.9% |
| Other employee benefits | $140,441 | $131,749 | $8,692 | - | 4.6% | |
| Payroll taxes | $121,408 | $107,736 | $13,672 | - | 4.0% | |
| Office expenses | $114,506 | $113,861 | $645 | - | 3.8% | |
| Pay: disqualified persons | $94,400 | - | $94,400 | - | 3.1% | |
| Insurance | $41,915 | $38,856 | $3,059 | - | 1.4% | |
| Fees: accounting | $41,351 | $30,843 | $10,508 | - | 1.4% | |
| Advertising and promotion | $35,261 | $35,261 | - | - | 1.2% | |
| Other (as described) | OUTSIDE SERVICES | $34,431 | $34,431 | $0 | - | 1.1% |
| Other (as described) | LICENSES & SUBSCRIPTION | $9,779 | $9,629 | $150 | - | 0.3% |
| Travel | $7,717 | $4,417 | $3,300 | - | 0.3% | |
| Other (as described) | MEDICAL WASTE | $4,550 | $4,550 | $0 | - | 0.1% |
| All other expenses | $2,638 | $1,949 | $689 | - | 0.1% | |
| Fees: legal | $364 | $364 | - | - | 0.0% | |
| Conferences, conventions and meetings | $109 | $109 | - | - | 0.0% | |
| Total | $3,042,827 | 100% |
2015 · Form 990 · $2,849,367 spent · pay $2,039,121 · grants $0 · events $115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,885 | $1,606,094 | $113,791 | - | 60.4% | |
| Occupancy | $295,017 | $290,908 | $4,109 | - | 10.4% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $187,917 | $187,917 | $0 | - | 6.6% |
| Payroll taxes | $130,358 | $113,849 | $16,509 | - | 4.6% | |
| Office expenses | $111,917 | $111,507 | $410 | - | 3.9% | |
| Other employee benefits | $102,878 | $93,155 | $9,723 | - | 3.6% | |
| Pay: disqualified persons | $86,000 | - | $86,000 | - | 3.0% | |
| Other (as described) | OUTSIDE SERVICES | $62,614 | $62,614 | $0 | - | 2.2% |
| Insurance | $43,718 | $40,978 | $2,740 | - | 1.5% | |
| Fees: accounting | $42,169 | $31,559 | $10,610 | - | 1.5% | |
| Advertising and promotion | $34,021 | $34,021 | - | - | 1.2% | |
| Travel | $11,477 | $4,927 | $6,550 | - | 0.4% | |
| Other (as described) | LICENSES & SUBSCRIPTION | $9,397 | $4,603 | $4,794 | - | 0.3% |
| Other (as described) | MEDICAL WASTE | $7,029 | $7,029 | $0 | - | 0.2% |
| All other expenses | $4,253 | $2,319 | $1,934 | - | 0.1% | |
| Fees: legal | $602 | $602 | - | - | 0.0% | |
| Conferences, conventions and meetings | $115 | $115 | - | - | 0.0% | |
| Total | $2,849,367 | 100% |
2014 · Form 990 · $3,116,388 spent · pay $2,340,850 · grants $0 · events $316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,515,238 | $1,406,579 | $108,659 | - | 48.6% | |
| Pay: disqualified persons | $533,512 | $447,512 | $86,000 | - | 17.1% | |
| Occupancy | $299,133 | $293,983 | $5,150 | - | 9.6% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $213,119 | $213,119 | - | - | 6.8% |
| Payroll taxes | $162,711 | $147,012 | $15,699 | - | 5.2% | |
| Other employee benefits | $129,389 | $113,305 | $16,084 | - | 4.2% | |
| Office expenses | $99,356 | $98,634 | $722 | - | 3.2% | |
| Other (as described) | OUTSIDE SERVICES | $61,931 | $61,931 | - | - | 2.0% |
| Fees: accounting | $54,568 | $45,077 | $9,491 | - | 1.8% | |
| Insurance | $39,443 | $39,443 | - | - | 1.3% | |
| Advertising and promotion | $31,313 | $31,313 | - | - | 1.0% | |
| Travel | $17,383 | $7,690 | $9,693 | - | 0.6% | |
| Other (as described) | MEDICAL WASTE | $12,078 | $12,078 | - | - | 0.4% |
| Other (as described) | LICENSES & SUBSCRIPTION | $9,818 | $2,551 | $7,267 | - | 0.3% |
| Conferences, conventions and meetings | $316 | $316 | - | - | 0.0% | |
| Fees: legal | $261 | $261 | - | - | 0.0% | |
| All other expenses | -$63,181 | -$65,117 | $1,936 | - | -2.0% | |
| Total | $3,116,388 | 100% |
2013 · Form 990 · $3,167,184 spent · pay $1,882,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,910 | $1,013,517 | $118,393 | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $525,012 | $439,012 | $86,000 | - | 16.6% | |
| Other (as described) | CONTRACT SERVICES | $341,166 | $341,166 | - | - | 10.8% |
| Occupancy | $263,226 | $263,226 | - | - | 8.3% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $212,955 | $212,955 | - | - | 6.7% |
| Insurance | $149,253 | $137,664 | $11,589 | - | 4.7% | |
| Payroll taxes | $143,257 | $143,257 | - | - | 4.5% | |
| Office expenses | $103,667 | $96,010 | $7,657 | - | 3.3% | |
| Other employee benefits | $82,247 | $82,247 | - | - | 2.6% | |
| Advertising and promotion | $47,040 | - | - | $47,040 | 1.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $43,771 | $43,771 | - | - | 1.4% |
| Fees: accounting | $43,198 | $43,198 | - | - | 1.4% | |
| Depreciation and depletion | $33,798 | $29,876 | $3,922 | - | 1.1% | |
| Travel | $25,661 | $25,661 | - | - | 0.8% | |
| Other (as described) | TAXES & LICENSES | $16,382 | $16,382 | - | - | 0.5% |
| Fees: other services | $4,641 | $4,641 | - | - | 0.1% | |
| Total | $3,167,184 | 100% |
2012 · Form 990 · $3,272,482 spent · pay $1,722,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,086,198 | $964,034 | $122,164 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $436,688 | $350,688 | $86,000 | - | 13.3% | |
| Other (as described) | CONTRACT SERVICES | $322,333 | $322,333 | - | - | 9.8% |
| Other (as described) | MEDICAL & LAB SUPPLIES | $276,795 | $276,795 | - | - | 8.5% |
| Occupancy | $246,430 | $246,430 | - | - | 7.5% | |
| Other (as described) | BAD DEBTS | $221,172 | $221,172 | - | - | 6.8% |
| Insurance | $166,405 | $155,970 | $10,435 | - | 5.1% | |
| Payroll taxes | $132,227 | $132,227 | - | - | 4.0% | |
| Office expenses | $93,835 | $86,340 | $7,495 | - | 2.9% | |
| Fees: accounting | $75,282 | $75,282 | - | - | 2.3% | |
| Other employee benefits | $66,957 | $66,957 | - | - | 2.0% | |
| Advertising and promotion | $48,413 | - | - | $48,413 | 1.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $30,196 | $30,196 | - | - | 0.9% |
| Depreciation and depletion | $26,517 | $21,986 | $4,531 | - | 0.8% | |
| Travel | $25,489 | $25,489 | - | - | 0.8% | |
| All other expenses | $14,478 | $14,478 | - | - | 0.4% | |
| Fees: other services | $3,067 | $3,067 | - | - | 0.1% | |
| Total | $3,272,482 | 100% |
2011 · Form 990 · $3,099,608 spent · pay $1,557,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,415 | $963,905 | $128,510 | - | 35.2% | |
| Other (as described) | CONTRACT SERVICES | $367,459 | $367,459 | - | - | 11.9% |
| Other (as described) | MEDICAL & LAB SUPPLIES | $323,559 | $323,559 | - | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $291,283 | $205,283 | $86,000 | - | 9.4% | |
| Occupancy | $233,489 | $233,489 | - | - | 7.5% | |
| Other (as described) | BAD DEBTS | $165,455 | $165,455 | - | - | 5.3% |
| Insurance | $129,019 | $120,885 | $8,134 | - | 4.2% | |
| Payroll taxes | $121,697 | $121,697 | - | - | 3.9% | |
| Office expenses | $93,040 | $85,298 | $7,742 | - | 3.0% | |
| Fees: accounting | $78,970 | $78,970 | - | - | 2.5% | |
| Other employee benefits | $52,212 | $52,212 | - | - | 1.7% | |
| Advertising and promotion | $43,049 | - | - | $43,049 | 1.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $34,989 | $34,989 | - | - | 1.1% |
| Depreciation and depletion | $26,336 | $24,445 | $1,891 | - | 0.8% | |
| Travel | $22,127 | $22,127 | - | - | 0.7% | |
| All other expenses | $21,567 | $21,567 | - | - | 0.7% | |
| Fees: other services | $2,454 | $2,454 | - | - | 0.1% | |
| Information technology | $488 | $488 | - | - | 0.0% | |
| Total | $3,099,608 | 100% |
2010 · Form 990 · $3,068,495 spent · pay $1,565,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,204 | $900,458 | $5,746 | - | 29.5% | |
| Other (as described) | CONTRACT SERVICES | $391,795 | $391,795 | - | - | 12.8% |
| Other (as described) | MEDICAL & LAB SUPPLIES | $338,620 | $338,620 | - | - | 11.0% |
| Other employee benefits | $306,101 | $306,101 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $234,346 | $154,342 | $80,004 | - | 7.6% | |
| Occupancy | $224,323 | $224,323 | - | - | 7.3% | |
| Insurance | $160,074 | $146,324 | $13,750 | - | 5.2% | |
| Payroll taxes | $118,519 | $118,519 | - | - | 3.9% | |
| Office expenses | $82,679 | $74,721 | $7,958 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $80,738 | $80,738 | - | - | 2.6% |
| Fees: accounting | $60,299 | $60,299 | - | - | 2.0% | |
| Advertising and promotion | $47,693 | - | - | $47,693 | 1.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $35,744 | $35,744 | - | - | 1.2% |
| Other (as described) | TAXES & LICENSES | $22,757 | $22,757 | - | - | 0.7% |
| Travel | $22,702 | $22,702 | - | - | 0.7% | |
| Information technology | $17,626 | $17,626 | - | - | 0.6% | |
| Depreciation and depletion | $16,539 | $13,627 | $2,912 | - | 0.5% | |
| Fees: other services | $1,736 | $1,736 | - | - | 0.1% | |
| Total | $3,068,495 | 100% |
2009 · Form 990 · $2,939,099 spent · pay $1,489,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,038 | $1,199,158 | $79,880 | - | 43.5% | |
| Other (as described) | CONTRACT SERVICES | $371,949 | $371,949 | - | - | 12.7% |
| Other (as described) | MEDICAL SUPPLIES | $295,613 | $295,613 | - | - | 10.1% |
| Insurance | $178,009 | $167,719 | $10,290 | - | 6.1% | |
| Occupancy | $161,374 | $161,374 | - | - | 5.5% | |
| All other expenses | $140,859 | $139,542 | $1,317 | - | 4.8% | |
| Payroll taxes | $115,130 | $101,586 | $13,544 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 2.7% | |
| Other (as described) | DIRECT MEDICAL EXPENSES | $54,195 | $54,195 | - | - | 1.8% |
| Advertising and promotion | $47,341 | $47,341 | - | - | 1.6% | |
| Other (as described) | ADMIN FEES | $47,224 | - | $47,224 | - | 1.6% |
| Other (as described) | OTHER PROGRAM EXP | $43,696 | $43,696 | - | - | 1.5% |
| Depreciation and depletion | $22,175 | $20,962 | $1,213 | - | 0.8% | |
| Information technology | $21,686 | $19,517 | $2,169 | - | 0.7% | |
| Fees: accounting | $21,310 | - | $21,310 | - | 0.7% | |
| Travel | $21,018 | - | $21,018 | - | 0.7% | |
| Office expenses | $19,523 | $17,571 | $1,952 | - | 0.7% | |
| Other employee benefits | $15,197 | $15,197 | - | - | 0.5% | |
| Interest | $3,762 | $3,762 | - | - | 0.1% | |
| Total | $2,939,099 | 100% |
Comments