EASTPORT HEALTH CARE INC
Cite this
Plain text EASTPORT HEALTH CARE INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/010354589. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). EASTPORT HEALTH CARE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/010354589
MLA “EASTPORT HEALTH CARE INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/010354589. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $8.9M · assets $6.6M
- EIN
- 01-0354589
- Address
- 30 BOYNTON ST, EASTPORT, ME 04631-1306
- Website
- www.eastporthealth.org
- NTEE code
- E320
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Health services to low income individuals in the area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Laurie Churchill | Primary Care Provider | 2016-2024 | $205,222 | $1,865,065 | 1 |
| Abhay Ektare | Dentist | 2016-2024 | $230,946 | $1,684,846 | 1 |
| Susan Luthin | Primary Care Provider | 2018-2024 | $237,904 | $1,429,565 | 1 |
| Ellen Krajewski | CEO | 2019-2024 | $166,176 | $791,175 | 2 |
| Wanda Matthews | CFO | 2019-2024 | $130,179 | $610,405 | 1 |
| Robert Phares | Past Medical Director | 2023-2024 | $252,649 | $433,949 | 1 |
| Alfred Wakeman | Pediatric PA | 2023-2024 | $184,825 | $366,227 | 1 |
| Cynthia Sammis (former) | MD | 2016-2022 | $230,519 | $1,512,537 | 1 |
| Holly M Gartmayer-Deyoung (former) | EXECUTIVE DI | 2016-2018 | $126,929 | $363,998 | 1 |
| Adam Simmons (former) | DPM | 2020-2021 | $171,377 | $352,358 | 1 |
| Camela Deschene (former) | Past CFO | 2016-2019 | $58,609 | $348,927 | 2 |
| Tina Bourgoin (former) | DMD | 2016-2017 | $146,280 | $296,681 | 1 |
| Gary P Degen (former) | MD | 2016 | $216,892 | $216,892 | 1 |
| Holly Gartmayer-DeYoung (former) | Past CEO | 2019 | $137,654 | $137,654 | 2 |
| Ann O'Brien (former) | Psychiatric NP | 2022 | $127,510 | $127,510 | 1 |
| Jason Green (former) | DPM | 2018 | $121,935 | $121,935 | 1 |
| Ryan Smith (former) | MD | 2017 | $111,599 | $111,599 | 1 |
Unpaid officers and directors · 29 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Marilu Scott | Past Chair | 2020-2024 | 1 |
| Samuel Whitney | Chair | 2019-2024 | 1 |
| John Hawkes | Director | 2016-2024 | 1 |
| Deb Pigeon | Vice Chair | 2021-2024 | 1 |
| Victoria Neptune | Director | 2021-2024 | 1 |
| Wendy Harrington | Director | 2022-2024 | 1 |
| Dante Zanoni | Director | 2023-2024 | 1 |
| Samra Kuseybi | Director | 2016-2024 | 1 |
| Mary Repole | Director | 2023-2024 | 1 |
| Dana Mitchell | Director | 2023-2024 | 1 |
| Lucille Bragg | Secretary | 2024 | 1 |
| Judith East | Director | 2024 | 1 |
| Tim Mareglia | Director | 2024 | 1 |
| Stephanie Page (former) | Vice-President | 2016-2023 | 1 |
| Traci Calder (former) | Past Treasurer | 2023 | 1 |
| Bob Fitzsimmons (former) | Past Director | 2022-2023 | 1 |
| Genevieve Doughty (former) | Past Director | 2021-2023 | 1 |
| Lynn Mitchell (former) | Past Director | 2021-2023 | 1 |
| Christina Smith (former) | Treasurer | 2019-2022 | 1 |
| Suzanne O'Connor (former) | President | 2016-2020 | 1 |
| Brian Frutchey (former) | Vice President | 2018-2020 | 1 |
| John Venskus (former) | Treasurer | 2016-2020 | 1 |
| Megan Patterson (former) | Director | 2019-2020 | 1 |
| John Foster (former) | Past Director | 2016-2020 | 1 |
| Molly McDonald (former) | Past Secretary | 2016-2020 | 1 |
| Tammy Denning (former) | Past Director | 2016-2019 | 1 |
| Ann Skriletz (former) | Past Vice President | 2016-2019 | 1 |
| Jon Calame (former) | SECRETARY | 2016-2017 | 1 |
| Roland Botelho (former) | PRESIDENT | 2016 | 1 |
People by year
2024 · 20 people listed · 7 paid, $1.4M · 101 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Phares | Past Medical Director | 40 | $245,778 | $0 | $6,871 | $252,649 | 1 |
| Susan Luthin | Primary Care Provider | 40 | $229,092 | $0 | $8,812 | $237,904 | 1 |
| Abhay Ektare | Dentist | 40 | $222,134 | $0 | $8,812 | $230,946 | 1 |
| Laurie Churchill | Primary Care Provider | 40 | $195,886 | $0 | $9,336 | $205,222 | 1 |
| Alfred Wakeman | Pediatric PA | 40 | $177,183 | $0 | $7,642 | $184,825 | 1 |
| Ellen Krajewski | CEO | 40 | $157,533 | $0 | $8,643 | $166,176 | 2 |
| Wanda Matthews | CFO | 40 | $121,367 | $0 | $8,812 | $130,179 | 1 |
| Samuel Whitney | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Pigeon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucille Bragg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith East | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hawkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samra Kuseybi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Mareglia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Neptune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Repole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dante Zanoni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilu Scott | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 7 paid, $1.3M · 97 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Luthin | Primary Care Provider | 40 | $220,230 | $0 | $8,436 | $228,666 | 1 |
| Laurie Churchill | Primary Care Provider | 40 | $202,006 | $0 | $9,580 | $211,586 | 1 |
| Abhay Ektare | Dentist | 32 | $199,808 | $0 | $8,436 | $208,244 | 1 |
| Alfred Wakeman | Pediatric PA | 40 | $171,359 | $0 | $10,043 | $181,402 | 1 |
| Robert Phares | Medical Director | 40 | $177,076 | $0 | $4,224 | $181,300 | 1 |
| Ellen Krajewski | CEO | 40 | $154,447 | $0 | $7,710 | $162,157 | 2 |
| Wanda Matthews | CFO | 40 | $110,645 | $0 | $8,436 | $119,081 | 1 |
| Marilu Scott | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Page | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Whitney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hawkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Pigeon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Neptune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dante Zanoni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samra Kuseybi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Repole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Calder | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Fitzsimmons | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Doughty | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Mitchell | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 7 paid, $1.3M · 96 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Sammis | MD | 40 | $222,529 | $0 | $7,990 | $230,519 | 1 |
| Susan Luthin | MD | 40 | $211,946 | $0 | $8,057 | $220,003 | 1 |
| Laurie Churchill | MD | 40 | $206,835 | $0 | $8,893 | $215,728 | 1 |
| Abhay Ektare | DDS | 32 | $194,833 | $0 | $8,057 | $202,890 | 1 |
| Ellen Krajewski | CEO | 40 | $144,977 | $0 | $7,603 | $152,580 | 2 |
| Ann O'Brien | Psychiatric NP | 30 | $118,414 | $0 | $9,096 | $127,510 | 1 |
| Wanda Matthews | CFO | 40 | $99,360 | $0 | $8,057 | $107,417 | 1 |
| Marilu Scott | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Page | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Whitney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hawkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Pigeon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Neptune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Fitzsimmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Doughty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $1.3M · 90 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Sammis | MD | 40 | $232,679 | $0 | $11,593 | $244,272 | 1 |
| Laurie Churchill | MD | 40 | $213,266 | $0 | $11,410 | $224,676 | 1 |
| Susan Luthin | MD | 40 | $198,092 | $0 | $11,260 | $209,352 | 1 |
| Abhay Ektare | DDS | 40 | $185,309 | $0 | $7,791 | $193,100 | 1 |
| Adam Simmons | DPM | 40 | $163,889 | $0 | $7,488 | $171,377 | 1 |
| Ellen Krajewski | CEO | 40 | $137,897 | $0 | $10,766 | $148,663 | 2 |
| Wanda Matthews | CFO | 40 | $89,094 | $0 | $9,648 | $98,742 | 1 |
| Marilu Scott | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Page | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Whitney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Doughty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Neptune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Pigeon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 7 paid, $1.3M · 69 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Sammis | MD | 40 | $231,574 | $0 | $12,179 | $243,753 | 1 |
| Laurie Churchill | MD | 40 | $219,678 | $0 | $11,900 | $231,578 | 1 |
| Susan Luthin | MD | 40 | $193,369 | $0 | $11,341 | $204,710 | 1 |
| Abhay Ektare | DDS | 40 | $179,537 | $0 | $11,141 | $190,678 | 1 |
| Adam Simmons | DPM | 40 | $161,495 | $0 | $19,486 | $180,981 | 1 |
| Ellen Krajewski | CEO | 40 | $132,892 | $0 | $10,166 | $143,058 | 2 |
| Wanda Matthews | CFO | 40 | $79,550 | $0 | $6,085 | $85,635 | 1 |
| Suzanne O'Connor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Frutchey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Venskus | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Whitney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hawkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Page | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Patterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilu Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foster | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly McDonald | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 8 paid, $1.1M · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Sammis | MD | 40 | $224,069 | $0 | $9,230 | $233,299 | 1 |
| Laurie Churchill | MD | 40 | $205,619 | $0 | $9,057 | $214,676 | 1 |
| Susan Luthin | MD | 40 | $195,694 | $0 | $8,851 | $204,545 | 1 |
| Abhay Ektare | DDS | 40 | $170,925 | $0 | $6,508 | $177,433 | 1 |
| Holly Gartmayer-DeYoung | Past CEO | 40 | $128,311 | $0 | $9,343 | $137,654 | 2 |
| Wanda Matthews | CFO | 40 | $61,833 | $0 | $7,518 | $69,351 | 1 |
| Camela Deschene | Past CFO | 40 | $53,817 | $0 | $4,792 | $58,609 | 2 |
| Ellen Krajewski | CEO | 40 | $17,897 | $0 | $644 | $18,541 | 2 |
| Suzanne O'Connor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Venskus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Page | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly McDonald | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Frutchey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hawkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Patterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Whitney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Denning | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Skriletz | Past Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 7 paid, $1.0M · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA SAMMIS MD | MD | 40 | $205,018 | $0 | $0 | $205,018 | 1 |
| LAURIE CHURCHILL | MD | 40 | $199,076 | $0 | $0 | $199,076 | 1 |
| ABHAY EKTARE | DDS | 40 | $165,094 | $0 | $0 | $165,094 | 1 |
| HOLLY M GARTMAYER-DEYOUNG | EXECUTIVE DI | 40 | $126,929 | $0 | $0 | $126,929 | 1 |
| SUSAN LUTHIN | MD | 40 | $124,385 | $0 | $0 | $124,385 | 1 |
| JASON GREEN | DPM | 40 | $121,935 | $0 | $0 | $121,935 | 1 |
| CAMELA DESCHENE | CFO | 40 | $98,005 | $0 | $0 | $98,005 | 2 |
| BRIAN FRUTCHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DENNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VENSKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SKRILETZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAWKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 7 paid, $1.0M · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE CHURCHILL | MD | 40 | $187,645 | $0 | $0 | $187,645 | 1 |
| CYNTHIA SAMMIS MD | MD | 40 | $182,866 | $0 | $0 | $182,866 | 1 |
| ABHAY EKTARE | MD | 40 | $160,769 | $0 | $0 | $160,769 | 1 |
| TINA BOURGOIN | DMD | 40 | $146,280 | $0 | $0 | $146,280 | 1 |
| HOLLY M GARTMAYER-DEYOUNG | EXECUTIVE DI | 40 | $120,318 | $0 | $0 | $120,318 | 1 |
| RYAN SMITH | MD | 40 | $111,599 | $0 | $0 | $111,599 | 1 |
| CAMELA DESCHENE | CFO | 40 | $98,276 | $0 | $0 | $98,276 | 2 |
| SAMRA KUSEYBI | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DENNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VENSKUS | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SKRILETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON CALAME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAWKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PAGE | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 7 paid, $1.1M · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY P DEGEN | MD | 40 | $216,892 | $0 | $0 | $216,892 | 1 |
| LAURIE CHURCHILL | MD | 40 | $174,878 | $0 | $0 | $174,878 | 1 |
| CYNTHIA SAMMIS MD | MD | 40 | $172,810 | $0 | $0 | $172,810 | 1 |
| ABHAY EKTARE | MD | 40 | $155,692 | $0 | $0 | $155,692 | 1 |
| TINA BOURGOIN | DMD | 40 | $150,401 | $0 | $0 | $150,401 | 1 |
| HOLLY M GARTMAYER-DEYOUNG | EXECUTIVE DI | 40 | $116,751 | $0 | $0 | $116,751 | 1 |
| CAMELA DESCHENE | CFO | 40 | $94,037 | $0 | $0 | $94,037 | 2 |
| SAMRA KUSEYBI | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE O'CONNOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DENNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VENSKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SKRILETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BOTELHO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON CALAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAWKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $411K
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Dallas, TX | Telephyschiatry Services | $306,205 |
| BerryDunn | Manchester, NH | Consulting and Audit Services | $104,365 |
2023 · 3 contractors · $564K
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Dallas, TX | Behavioral Health Professionals | $244,108 |
| Athena Health Inc | Boston, MA | Software Vendor | $178,933 |
| Valic | Dallas, TX | Retirement | $140,602 |
2022 · 4 contractors · $726K
| Name | Location | Service | Paid |
|---|---|---|---|
| Northern Light Health | Brewer, ME | Behavioral Health | $262,584 |
| Athena Health Inc | Boston, MA | Software Vendor | $178,933 |
| Fraser Associates Architects | Bar Harbor, ME | Architect | $143,481 |
| Valic | Dallas, TX | Retirement | $140,602 |
2021 · 4 contractors · $521K
| Name | Location | Service | Paid |
|---|---|---|---|
| Northern Light Health | Brewer, ME | Behavioral Health | $167,425 |
| Athena Health Inc | Boston, MA | Software Vendor | $135,248 |
| Cardinal Health co Bank of America Lock | Chicago, IL | Pharmaceutical Distribution | $109,493 |
| Valic co JP Morgan Chase | Dallas, TX | Retirement | $109,153 |
2020 · 3 contractors · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| Norther Light Healthcare | Brewer, ME | Behavioral Health | $171,543 |
| Athena | Watertown, MA | Billing Service | $124,262 |
| Valic | Dallas, TX | Retirement | $109,324 |
2019 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Health | Dublin, OH | 340B Services | $123,556 |
2018 · 3 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTHCARE | MINNETONKA, MN | INSURANCE | $303,433 |
| CARDINAL HEALTH | DUBLIN, OH | MEDICAL | $168,247 |
| ATHENA HEALTH | WATERTOWN, MA | SOFTWARE | $133,053 |
2017 · 4 contractors · $757K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM | WELLESLEY, MA | $276,087 | |
| CAPTURE RX | SAN ANTONIO, TX | 340 B ADMIN | $244,580 |
| ATHENA HEALTH | WATERTOWN, MA | SOFTWARE | $134,129 |
| MED A VISOIN | BREWER, ME | BENEFITS ADMIN | $102,000 |
2016 · 3 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM | WELLESLEY, MA | $306,052 | |
| HENRY SCHEIN | MELVILLE, NY | MEDICAL SUPPLY | $144,105 |
| ATHENA HEALTH | WATERTOWN, MA | SOFTWARE | $143,944 |
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 | ||||||||
| $8,076,486 | $8,903,017 | $6,649,997 | $1,764,432 | $1,796,434 | $6,131,112 | $296,355 | 101 | 15 |
| 2023 · Form 990 | ||||||||
| $7,386,625 | $8,183,188 | $7,366,422 | $2,585,303 | $1,478,119 | $5,804,553 | $281,238 | 97 | 15 |
| 2022 · Form 990 | ||||||||
| $7,223,608 | $7,372,226 | $7,016,159 | $3,271,410 | $2,280,702 | $4,884,063 | $259,997 | 96 | 11 |
| 2021 · Form 990 | ||||||||
| $6,590,020 | $6,455,568 | $3,870,928 | $3,354,958 | $2,311,278 | $4,126,390 | $247,402 | 90 | 8 |
| 2020 · Form 990 | ||||||||
| $7,000,840 | $5,550,740 | $4,149,264 | $3,552,653 | $3,461,687 | $3,482,634 | $228,694 | 69 | 9 |
| 2019 · Form 990 | ||||||||
| $4,950,809 | $5,341,574 | $3,354,845 | $1,846,153 | $1,518,989 | $3,398,277 | $284,156 | 68 | 12 |
| 2018 · Form 990 | ||||||||
| $5,495,749 | $5,269,304 | $2,795,115 | $2,221,341 | $1,513,112 | $3,944,787 | $1,040,442 | 68 | - |
| 2017 · Form 990 | ||||||||
| $5,314,889 | $5,277,866 | $2,644,142 | $1,984,209 | $1,469,205 | $3,821,773 | $1,007,753 | 66 | - |
| 2016 · Form 990 | ||||||||
| $5,298,152 | $5,031,700 | $2,606,330 | $1,925,723 | $1,583,503 | $3,627,676 | $1,081,461 | 60 | - |
Funders of this organization
4 grantors reported grants to this organization, $29,595 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2019 | 1 | $12,500 | 2019 | $12,500 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2012 | 1 | $10,902 | 2012 | $10,902 | show |
| GOOD SHEPERD FOOD BANK | Public charity | Exact | 2024 | 1 | $6,116 | 2024 | $6,116 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTPORT HEALTH CARE INC” | 2021-2023 | 3 | $77 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| HEALTH ACCESS NETWORK INC | ME | E32 | $14,360,295 | $13,281,345 | Medical Director & Physician | $321,900 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY CLINICAL SERVICES INC | ME | E32 | $12,695,583 | $15,078,521 | Director (end 6/2024) | $326,275 | Same NTEE code E32, revenue within 2x, same state |
| HARRINGTON FAMILY HEALTH CENTER | ME | E32 | $4,350,542 | $4,464,705 | Psychiatric Nurse Practitioner | $163,906 | Same NTEE code E32, revenue within 2x, same state |
| OVP HEALTH CARE INC | OH | E32 | $6,520,158 | $7,411,248 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar name |
| NEIGHBORHOOD MEDICAL CENTER INC | FL | E32 | $9,629,048 | $9,614,795 | PSYCHIATRIST | $468,259 | Same NTEE code E32, revenue within 2x, similar mission |
| GIFFORD HEALTH CARE INC | VT | E32 | $14,545,680 | $17,763,008 | President & CEO | $450,150 | Same NTEE code E32, revenue within 2x, similar name |
| COMPASSION HEALTH CARE INC | NC | E32 | $11,603,836 | $9,770,754 | PHYSICIAN | $291,324 | Same NTEE code E32, revenue within 2x, similar name |
| MOLOKAI OHANA HEALTH CARE INC | HI | E32 | $6,060,504 | $4,406,262 | CHIEF MEDICAL OFFICER | $184,199 | Same NTEE code E32, revenue within 2x, similar name |
| HEART OF KANSAS FAMILY HEALTH CARE INC | KS | E32 | $8,082,701 | $8,766,326 | MEDICAL DIRECTOR | $290,835 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTHNET INC | IN | E32 | $11,437,111 | $10,825,589 | CEO/EXEC. DIR. | $256,046 | Same NTEE code E32, revenue within 2x |
| CARE RING INC | NC | E32 | $7,750,894 | $7,042,129 | CEO | $242,863 | Same NTEE code E32, revenue within 2x |
| ALLIANCE HEALTH CENTERS INC | IN | E32 | $8,668,028 | $9,026,810 | PHYSICIAN | $259,928 | Same NTEE code E32, revenue within 2x |
| NEW COMMUNITY HEALTH CARE INC | NJ | E32 | $8,904,705 | $10,532,609 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code E32, revenue within 2x, similar name |
| TEJAS HEALTH CARE | TX | E32 | $6,550,966 | $5,790,656 | CMO | $305,376 | Same NTEE code E32, revenue within 2x |
| EAST LIBERTY FAMILY HEALTH CARE CENTER INC | PA | E32 | $15,380,229 | $14,637,135 | CHIEF EXECTUTIVE OFFICER | $225,000 | Same NTEE code E32, revenue within 2x, similar name |
| INTERFAITH HEALTH CENTER INC | TN | E32 | $10,039,152 | $4,815,093 | DENTAL DIRECTOR | $169,593 | Same NTEE code E32, revenue within 2x |
| CREW COMMUNITY HEALTH | FL | E32 | $4,058,908 | $3,631,651 | CEO | $241,667 | Same NTEE code E32, revenue within 2x, similar mission |
| OWSLEY COUNTY HEALTH CARE CENTER INC | KY | E32 | $9,980,403 | $8,313,487 | ADMINISTRATOR | $95,180 | Same NTEE code E32, revenue within 2x |
| AAA COMPREHENSIVE HEALTHCARE INC | CA | E32 | $4,903,762 | $5,581,508 | CEO | $505,000 | Same NTEE code E32, revenue within 2x |
| BAYOU LA BATRE AREA HEALTH DEVELOPMENT BOARD INC | AL | E32 | $9,820,343 | $10,213,008 | CHIEF EXECUTIVE OFFICER | $324,705 | Same NTEE code E32, revenue within 2x, similar mission |
| SCRANTON PRIMARY HEALTH CARE CENTER INC | PA | E32 | $8,235,378 | $9,019,115 | EXECUTIVE DIRECTOR | $294,356 | Same NTEE code E32, revenue within 2x |
| LITTLE RIVERS HEALTH CARE INC | VT | E32 | $12,211,836 | $12,478,666 | Chief Medical Officer | $242,671 | Same NTEE code E32, revenue within 2x, similar name |
| GULF COAST HEALTH CENTER INC | TX | E32 | $13,401,690 | $13,406,017 | Executive Director | $183,464 | Same NTEE code E32, revenue within 2x |
| PRIMARY CONNECTION HEALTH CARE INC | WI | E32 | $6,639,125 | $7,886,783 | DENTIST | $303,018 | Same NTEE code E32, revenue within 2x |
| PEOPLES HEALTH CLINIC INC | UT | E32 | $5,414,885 | $3,143,508 | Mental Health Program Director | $177,680 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,903,017 spent · pay $5,922,651 · grants $8,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,680,474 | $3,588,745 | $1,091,729 | - | 52.6% | |
| Fees: other services | $798,982 | $629,273 | $169,709 | - | 9.0% | |
| Other (as described) | Supplies | $715,085 | $708,261 | $6,824 | - | 8.0% |
| Other employee benefits | $586,277 | $399,833 | $186,444 | - | 6.6% | |
| Other (as described) | Miscellaneous Expenses | $537,217 | $388,746 | $148,471 | - | 6.0% |
| Payroll taxes | $359,545 | $238,115 | $121,430 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $296,355 | - | $296,355 | - | 3.3% | |
| Depreciation and depletion | $270,557 | $195,783 | $74,774 | - | 3.0% | |
| Occupancy | $242,245 | $175,295 | $66,950 | - | 2.7% | |
| Interest | $197,071 | $142,606 | $54,465 | - | 2.2% | |
| Insurance | $77,193 | $55,859 | $21,334 | - | 0.9% | |
| Fees: accounting | $60,365 | - | $60,365 | - | 0.7% | |
| Fees: legal | $24,830 | - | $24,830 | - | 0.3% | |
| Travel | $20,502 | $14,836 | $5,666 | - | 0.2% | |
| Office expenses | $19,598 | $14,182 | $5,416 | - | 0.2% | |
| Fees: investment management | $8,721 | - | $8,721 | - | 0.1% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.1% | |
| Total | $8,903,017 | 100% |
2023 · Form 990 · $8,183,188 spent · pay $5,618,568 · grants $16,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,536,711 | $3,624,059 | $912,652 | - | 55.4% | |
| Other (as described) | Supplies | $663,303 | $626,350 | $36,953 | - | 8.1% |
| Fees: other services | $657,378 | $545,655 | $111,723 | - | 8.0% | |
| Other employee benefits | $454,378 | $350,972 | $103,406 | - | 5.6% | |
| Other (as described) | Miscellaneous Expenses | $434,137 | $327,656 | $106,481 | - | 5.3% |
| Payroll taxes | $346,241 | $258,267 | $87,974 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $281,238 | - | $281,238 | - | 3.4% | |
| Occupancy | $228,317 | $172,317 | $56,000 | - | 2.8% | |
| Interest | $202,335 | $152,708 | $49,627 | - | 2.5% | |
| Depreciation and depletion | $160,750 | $121,323 | $39,427 | - | 2.0% | |
| Insurance | $71,029 | $53,608 | $17,421 | - | 0.9% | |
| Fees: legal | $38,117 | - | $38,117 | - | 0.5% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.3% | |
| Travel | $22,209 | $16,762 | $5,447 | - | 0.3% | |
| Advertising and promotion | $19,345 | $14,600 | $4,745 | - | 0.2% | |
| Grants to US individuals | $16,000 | $16,000 | - | - | 0.2% | |
| Office expenses | $14,185 | $10,706 | $3,479 | - | 0.2% | |
| Fees: investment management | $9,015 | - | $9,015 | - | 0.1% | |
| Total | $8,183,188 | 100% |
2022 · Form 990 · $7,372,226 spent · pay $5,257,137 · grants $6,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,212,516 | $3,335,025 | $877,491 | - | 57.1% | |
| Fees: other services | $550,255 | $519,110 | $31,145 | - | 7.5% | |
| Other (as described) | Supplies | $534,894 | $479,781 | $55,113 | - | 7.3% |
| Other employee benefits | $466,953 | $347,207 | $119,746 | - | 6.3% | |
| Other (as described) | Miscellaneous Expenses | $425,239 | $273,218 | $152,021 | - | 5.8% |
| Payroll taxes | $317,671 | $251,498 | $66,173 | - | 4.3% | |
| Occupancy | $283,055 | $252,125 | $30,930 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $259,997 | - | $259,997 | - | 3.5% | |
| Depreciation and depletion | $78,414 | $41,515 | $36,899 | - | 1.1% | |
| Fees: accounting | $65,220 | - | $65,220 | - | 0.9% | |
| Advertising and promotion | $47,754 | $1,887 | $45,867 | - | 0.6% | |
| Insurance | $46,800 | $28,339 | $18,461 | - | 0.6% | |
| Travel | $24,154 | $6,812 | $17,342 | - | 0.3% | |
| Interest | $22,931 | $19,022 | $3,909 | - | 0.3% | |
| Fees: legal | $21,637 | - | $21,637 | - | 0.3% | |
| Fees: investment management | $8,236 | - | $8,236 | - | 0.1% | |
| Grants to US individuals | $6,500 | $6,500 | - | - | 0.1% | |
| Total | $7,372,226 | 100% |
2021 · Form 990 · $6,455,568 spent · pay $4,620,992 · grants $9,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,668,450 | $2,961,968 | $706,482 | - | 56.8% | |
| Other (as described) | Supplies | $568,835 | $484,628 | $84,207 | - | 8.8% |
| Fees: other services | $535,083 | $427,498 | $107,585 | - | 8.3% | |
| Other employee benefits | $432,146 | $355,086 | $77,060 | - | 6.7% | |
| Other (as described) | Miscellaneous Expenses | $332,291 | $225,971 | $106,320 | - | 5.1% |
| Payroll taxes | $272,994 | $220,420 | $52,574 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $247,402 | - | $247,402 | - | 3.8% | |
| Occupancy | $195,815 | $159,538 | $36,277 | - | 3.0% | |
| Depreciation and depletion | $83,445 | $69,165 | $14,280 | - | 1.3% | |
| Insurance | $42,825 | $21,570 | $21,255 | - | 0.7% | |
| Advertising and promotion | $23,572 | $2,955 | $20,617 | - | 0.4% | |
| Travel | $14,559 | $13,661 | $898 | - | 0.2% | |
| Interest | $12,447 | $8,123 | $4,324 | - | 0.2% | |
| Grants to US individuals | $9,500 | $9,500 | - | - | 0.1% | |
| Fees: investment management | $9,128 | - | $9,128 | - | 0.1% | |
| Fees: accounting | $7,076 | - | $7,076 | - | 0.1% | |
| Total | $6,455,568 | 100% |
2020 · Form 990 · $5,550,740 spent · pay $4,111,189 · grants $8,500 · events $29,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,162,381 | $2,513,607 | $648,774 | - | 57.0% | |
| Other employee benefits | $453,756 | $344,735 | $109,021 | - | 8.2% | |
| Other (as described) | Supplies | $388,605 | $346,751 | $41,854 | - | 7.0% |
| Fees: other services | $284,566 | $202,706 | $81,860 | - | 5.1% | |
| Payroll taxes | $266,358 | $193,457 | $72,901 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $228,694 | - | $228,694 | - | 4.1% | |
| Other (as described) | 340B Expenses | $163,697 | $163,697 | - | - | 2.9% |
| Information technology | $151,622 | $145,206 | $6,416 | - | 2.7% | |
| Occupancy | $92,137 | $66,750 | $25,387 | - | 1.7% | |
| Depreciation and depletion | $68,378 | $45,497 | $22,881 | - | 1.2% | |
| Office expenses | $64,461 | $20,009 | $44,452 | - | 1.2% | |
| Other (as described) | Telecommunication Expen | $51,983 | $31,573 | $20,410 | - | 0.9% |
| Other (as described) | Other | $49,805 | $35,883 | $13,922 | - | 0.9% |
| Insurance | $35,578 | $14,422 | $21,156 | - | 0.6% | |
| Conferences, conventions and meetings | $29,024 | $17,496 | $11,528 | - | 0.5% | |
| All other expenses | $18,378 | $15,434 | $2,944 | - | 0.3% | |
| Fees: investment management | $10,541 | - | $10,541 | - | 0.2% | |
| Grants to US individuals | $8,500 | $8,500 | - | - | 0.2% | |
| Interest | $8,224 | $2,872 | $5,352 | - | 0.1% | |
| Fees: accounting | $5,175 | - | $5,175 | - | 0.1% | |
| Advertising and promotion | $5,078 | $231 | $4,847 | - | 0.1% | |
| Travel | $3,799 | $3,660 | $139 | - | 0.1% | |
| Total | $5,550,740 | 100% |
2019 · Form 990 · $5,341,574 spent · pay $3,895,491 · grants $15,500 · events $24,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,020,463 | $2,448,561 | $571,902 | - | 56.5% | |
| Other (as described) | Supplies | $344,500 | $302,349 | $42,151 | - | 6.4% |
| Other employee benefits | $328,324 | $264,946 | $63,378 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $284,156 | - | $284,156 | - | 5.3% | |
| Payroll taxes | $262,548 | $196,439 | $66,109 | - | 4.9% | |
| Other (as described) | 340B Expenses | $259,205 | $259,205 | - | - | 4.9% |
| Fees: other services | $167,743 | $147,882 | $19,861 | - | 3.1% | |
| Information technology | $160,288 | $152,513 | $7,775 | - | 3.0% | |
| Occupancy | $93,368 | $77,651 | $15,717 | - | 1.7% | |
| Depreciation and depletion | $81,366 | $47,579 | $33,787 | - | 1.5% | |
| Office expenses | $57,740 | $25,171 | $32,569 | - | 1.1% | |
| Other (as described) | Telecommunication Expen | $50,921 | $34,381 | $16,540 | - | 1.0% |
| All other expenses | $48,038 | $17,684 | $30,354 | - | 0.9% | |
| Other (as described) | Recruitment | $39,831 | $37,006 | $2,825 | - | 0.7% |
| Insurance | $35,184 | $15,294 | $19,890 | - | 0.7% | |
| Conferences, conventions and meetings | $24,912 | $12,787 | $12,125 | - | 0.5% | |
| Interest | $18,262 | $9,461 | $8,801 | - | 0.3% | |
| Grants to US individuals | $15,500 | $15,500 | - | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Travel | $14,704 | $6,397 | $8,307 | - | 0.3% | |
| Advertising and promotion | $10,498 | $5,177 | $5,321 | - | 0.2% | |
| Fees: investment management | $9,023 | - | $9,023 | - | 0.2% | |
| Total | $5,341,574 | 100% |
2018 · Form 990 · $5,269,304 spent · pay $3,826,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,168,417 | $2,372,878 | $795,539 | - | 60.1% | |
| Other employee benefits | $396,565 | $276,838 | $119,727 | - | 7.5% | |
| Other (as described) | SUPPLIES | $392,037 | $351,941 | $40,096 | - | 7.4% |
| Other (as described) | 340B PROGRAM ADMINS | $330,749 | $330,537 | $212 | - | 6.3% |
| Payroll taxes | $261,415 | $188,838 | $72,577 | - | 5.0% | |
| Other (as described) | COMPUTER OPERATIONS | $161,505 | $156,456 | $5,049 | - | 3.1% |
| All other expenses | $152,222 | $69,383 | $82,839 | - | 2.9% | |
| Occupancy | $101,324 | $65,815 | $35,509 | - | 1.9% | |
| Depreciation and depletion | $91,557 | $23,195 | $68,362 | - | 1.7% | |
| Fees: other services | $74,515 | $45,670 | $28,845 | - | 1.4% | |
| Other (as described) | TELECOMMUNICATIONS | $48,768 | $31,360 | $17,408 | - | 0.9% |
| Insurance | $35,262 | $13,856 | $21,406 | - | 0.7% | |
| Travel | $23,405 | $14,619 | $8,786 | - | 0.4% | |
| Interest | $16,563 | - | $16,563 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Total | $5,269,304 | 100% |
2017 · Form 990 · $5,277,866 spent · pay $3,843,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,182,797 | $2,481,256 | $701,541 | - | 60.3% | |
| Other employee benefits | $406,872 | $291,851 | $115,021 | - | 7.7% | |
| Other (as described) | SUPPLIES | $380,239 | $340,956 | $39,283 | - | 7.2% |
| Other (as described) | 340B PROGRAM ADMINS | $286,977 | $286,977 | - | - | 5.4% |
| Payroll taxes | $253,653 | $196,376 | $57,277 | - | 4.8% | |
| Other (as described) | COMPUTER OPERATIONS | $153,829 | $127,330 | $26,499 | - | 2.9% |
| Occupancy | $139,978 | $89,490 | $50,488 | - | 2.7% | |
| All other expenses | $136,467 | $68,766 | $67,701 | - | 2.6% | |
| Fees: other services | $110,414 | $85,977 | $24,437 | - | 2.1% | |
| Depreciation and depletion | $94,310 | $24,632 | $69,678 | - | 1.8% | |
| Other (as described) | FEES AND LICENSES | $37,768 | $18,458 | $19,310 | - | 0.7% |
| Insurance | $31,919 | $12,284 | $19,635 | - | 0.6% | |
| Travel | $26,666 | $15,167 | $11,499 | - | 0.5% | |
| Interest | $20,977 | -$187 | $21,164 | - | 0.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Total | $5,277,866 | 100% |
2016 · Form 990 · $5,031,700 spent · pay $3,707,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,114,885 | $2,642,458 | $472,427 | - | 61.9% | |
| Other employee benefits | $346,464 | $280,889 | $65,575 | - | 6.9% | |
| Other (as described) | SUPPLIES | $327,358 | $305,544 | $21,814 | - | 6.5% |
| Fees: other services | $299,079 | $277,600 | $21,479 | - | 5.9% | |
| Payroll taxes | $245,742 | $205,589 | $40,153 | - | 4.9% | |
| Other (as described) | COMPUTER OPERATIONS | $187,339 | $37,169 | $150,170 | - | 3.7% |
| All other expenses | $128,728 | $77,129 | $51,599 | - | 2.6% | |
| Depreciation and depletion | $80,725 | $7,707 | $73,018 | - | 1.6% | |
| Occupancy | $80,023 | $55,294 | $24,729 | - | 1.6% | |
| Other (as described) | TELECOMMUNICAITONS | $58,298 | $42,239 | $16,059 | - | 1.2% |
| Travel | $50,208 | $36,168 | $14,040 | - | 1.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $40,594 | $30,069 | $10,525 | - | 0.8% |
| Insurance | $32,693 | $13,682 | $19,011 | - | 0.6% | |
| Interest | $22,264 | - | $22,264 | - | 0.4% | |
| Fees: accounting | $17,300 | - | $17,300 | - | 0.3% | |
| Total | $5,031,700 | 100% |