HARRINGTON FAMILY HEALTH CENTER
Cite this
Plain text HARRINGTON FAMILY HEALTH CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/010409494. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HARRINGTON FAMILY HEALTH CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/010409494
MLA “HARRINGTON FAMILY HEALTH CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/010409494. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.5M · assets $3.8M
- EIN
- 01-0409494
- Address
- 50 E MAIN ST, HARRINGTON, ME 04643-3043
- Website
- www.hfhcme.org
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Harrington Family Health Center's mission is to create a healthier community by engaging each patient in making health care decisions that reflect the highest standards of care in conjunction with the needs and desires of the patient and his/her family, and by making this care affordable based on the patient's ability to pay.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Jessica Ackley | Past Chief Financial Officer | 2019-2024 | $81,543 | $488,062 | 1 |
| Eric Morris | Physicians Assistant | 2022-2024 | $135,699 | $379,608 | 1 |
| Marissa Levesque | Dental Director | 2023-2024 | $153,529 | $324,308 | 1 |
| Rebecca Paine | Physicians Assistant | 2023-2024 | $162,778 | $291,669 | 1 |
| Demee Manchester | Chief Executive Officer | 2022-2024 | $148,956 | $233,707 | 2 |
| Andrea Lopez | Psychiatric Nurse Practitioner | 2024 | $163,906 | $163,906 | 1 |
| Nikole Novikova | Dentist | 2024 | $115,437 | $115,437 | 1 |
| Mariah Curtis | Chief Operating Officer | 2024 | $83,818 | $83,818 | 1 |
| Nicholas MacDonald | Chief Financial Officer | 2024 | $55,002 | $55,002 | 1 |
| Arthur Blake (former) | MD | 2018-2022 | $160,831 | $775,464 | 1 |
| Lee C Umphrey (former) | CEO - FORMER | 2013-2018 | $96,695 | $519,120 | 1 |
| Yazhou Zhang (former) | DDS | 2019-2021 | $159,908 | $478,253 | 1 |
| Belinda Fletcher (former) | Chief Executive Officer | 2021-2023 | $170,627 | $407,318 | 2 |
| Barbara Richardson (former) | FNP | 2020-2022 | $140,754 | $394,621 | 1 |
| Kristzina Morin (former) | D.O. | 2010-2012 | $116,600 | $347,159 | 1 |
| Jerri Jensen (former) | PHYSICIAN | 2013-2014 | $145,248 | $324,431 | 1 |
| Lilly Gardner (former) | MD | 2017-2018 | $140,422 | $279,490 | 1 |
| Lisa Caruso (former) | CEO | 2018-2020 | $120,698 | $260,121 | 2 |
| Sonja Evans (former) | DMD | 2015-2016 | $107,487 | $247,348 | 1 |
| Yasmine King (former) | FNP | 2018-2019 | $119,992 | $235,530 | 1 |
| Bill Wypyski (former) | CEO | 2012-2013 | $102,913 | $213,318 | 2 |
| Yazhou Khang (former) | DDS | 2018 | $155,580 | $155,580 | 1 |
| Aaron Palmer (former) | DMD | 2010 | $133,176 | $133,176 | 1 |
| Amy Ampuja (former) | Nurse Practitioner | 2023 | $123,745 | $123,745 | 1 |
| Bill Wypyski Jr (former) | CEO | 2010-2011 | $91,160 | $114,968 | 1 |
| Laila Dantas (former) | EMPLOYEE | 2013 | $114,703 | $114,703 | 1 |
| Breanna Libby (former) | FNP | 2018 | $108,957 | $108,957 | 1 |
| Steve Blair (former) | PHYSICIAN | 2014 | $103,635 | $103,635 | 1 |
| Brandt Rice (former) | MD | 2017 | $102,641 | $102,641 | 1 |
| Barbara Bragdon (former) | COO | 2019-2020 | $78,078 | $86,581 | 1 |
| Charles Dayhoff (former) | CEO | 2010 | $57,532 | $57,532 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Keith Newman | Past Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Peter Anderson | Past Board Member | 2010-2024 | 1 | $0 reported | 1 |
| Brenda Duggan | Board President (Interim) | 2021-2024 | 1 | $0 reported | 1 |
| Elizabeth Dodge | Board Vice-President (Interim) | 2024 | 1 | $0 reported | 1 |
| Mary Spence | Board Secretary | 2024 | 1 | $0 reported | 1 |
| Mary Shea | Board Treasurer (Interim) | 2024 | 1 | $0 reported | 1 |
| LaShaunda Alley-Perry | Board Member | 2024 | 1 | $0 reported | 1 |
| Edward Daniel Baker | Board Member | 2024 | 1 | $0 reported | 1 |
| Heather Beal-Anderson | Board Member | 2024 | 1 | $0 reported | 1 |
| Alison Enslin | Board Member | 2024 | 1 | $0 reported | 1 |
| David Kuhns | Board Member | 2024 | 1 | $0 reported | 1 |
| Wendy Melton | Past Board Member | 2024 | 1 | $0 reported | 1 |
| James Mike McSorley | Past Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Robert Prince (former) | Treasurer/President | 2018-2023 | 1 | $0 reported | 1 |
| Leslie Stanwood (former) | Vice President | 2023 | 1 | $0 reported | 1 |
| Bonnie Cohen (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Kayla Pinkham (former) | Director/Secretary | 2018-2023 | 1 | $0 reported | 1 |
| Linda Smith (former) | Director | 2023 | 1 | $0 reported | 1 |
| Joan Yeaton (former) | Director | 2010-2023 | 1 | $0 reported | 1 |
| Ernestine Baumann (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Les Stanwood (former) | VICE-PRESIDE | 2019-2022 | 1 | $0 reported | 1 |
| Erna Baumann (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Alex Currier (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Eric Lindquist (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Mike Mcsorley (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Carmen Look (former) | TREASURER | 2018 | 1 | $0 reported | 1 |
| Denise Reisert (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Betsy Fitzgerald (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 5 |
| Eleanor Mclaughlin (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Michael Plummer (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Angela Fochesato (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Catherine Farren (former) | VICE PRESIDE | 2014-2017 | 1 | $0 reported | 1 |
| Nicole Galante (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Krystal Jordan (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Michael Mcsorley (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Willis Potter (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Marge Wolford (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Leeann Coulter (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Mike Plummer (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Susan Corbett (former) | PRESIDENT (F | 2010-2013 | 1 | $0 reported | 1 |
| Cathy Farren (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| JoAnne Champney (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Jerry Metz (former) | VICE PRESIDE | 2010-2012 | 1 | $0 reported | 1 |
| David Kennedy (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Barbara Drisko (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ron Boyle (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 9 paid, $1.1M · 59 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Lopez | Psychiatric Nurse Practitioner | 40 | $124,409 | $0 | $39,497 | $163,906 | 1 |
| Rebecca Paine | Physicians Assistant | 40 | $137,413 | $0 | $25,365 | $162,778 | 1 |
| Marissa Levesque | Dental Director | 40 | $136,281 | $0 | $17,248 | $153,529 | 1 |
| Demee Manchester | Chief Executive Officer | 40 | $143,104 | $0 | $5,852 | $148,956 | 2 |
| Eric Morris | Physicians Assistant | 40 | $131,747 | $0 | $3,952 | $135,699 | 1 |
| Nikole Novikova | Dentist | 40 | $115,092 | $0 | $345 | $115,437 | 1 |
| Mariah Curtis | Chief Operating Officer | 40 | $82,485 | $0 | $1,333 | $83,818 | 1 |
| Jessica Ackley | Past Chief Financial Officer | 40 | $67,019 | $0 | $14,524 | $81,543 | 1 |
| Nicholas MacDonald | Chief Financial Officer | 40 | $49,479 | $0 | $5,523 | $55,002 | 1 |
| Brenda Duggan | Board President (Interim) | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dodge | Board Vice-President (Interim) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Spence | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Shea | Board Treasurer (Interim) | 1 | $0 | $0 | $0 | $0 | 1 |
| LaShaunda Alley-Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Daniel Baker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Beal-Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Enslin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kuhns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Anderson | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Melton | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Mike McSorley | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Newman | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $937K · 61 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa Levesque | Dental Director | 40 | $159,568 | $0 | $11,211 | $170,779 | 1 |
| Belinda Fletcher | Chief Executive Officer | 40 | $158,635 | $0 | $11,992 | $170,627 | 2 |
| Jessica Ackley | Chief Financial Officer | 40 | $110,935 | $0 | $24,791 | $135,726 | 1 |
| Rebecca Paine | Physician Assistant | 40 | $128,812 | $0 | $79 | $128,891 | 1 |
| Amy Ampuja | Nurse Practitioner | 40 | $122,202 | $0 | $1,543 | $123,745 | 1 |
| Eric Morris | Clinical Lead & Physician Assistant | 40 | $121,617 | $0 | $713 | $122,330 | 1 |
| Demee Manchester | Chief Operating Officer | 40 | $76,863 | $0 | $7,888 | $84,751 | 2 |
| Keith Newman | Director/Secretary/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Anderson | Treasurer/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Prince | Treasurer/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Stanwood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kayla Pinkham | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Duggan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Yeaton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Baumann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 5 paid, $644K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR BLAKE | MD | 40 | $152,536 | $0 | $8,295 | $160,831 | 1 |
| BARBARA RICHARDSON | FNP | 40 | $127,850 | $0 | $12,904 | $140,754 | 1 |
| BELINDA FLETCHER | CEO | 40 | $113,760 | $0 | $9,049 | $122,809 | 2 |
| ERIC MORRIS | PA | 40 | $113,744 | $0 | $7,835 | $121,579 | 1 |
| JESSICA ACKLEY | CFO | 40 | $86,079 | $0 | $11,985 | $98,064 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE BAUMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DUGGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH NEWMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PINKHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES STANWOOD | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMEE MANCHESTER | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 5 paid, $636K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAZHOU ZHANG | DDS | 40 | $152,133 | $0 | $7,775 | $159,908 | 1 |
| ARTHUR BLAKE | MD | 40 | $146,947 | $0 | $0 | $146,947 | 1 |
| BARBARA RICHARDSON | FNP | 40 | $121,140 | $0 | $9,570 | $130,710 | 1 |
| BELINDA FLETCHER | CEO | 40 | $105,752 | $0 | $8,130 | $113,882 | 2 |
| JESSICA ACKLEY | CFO | 40 | $75,651 | $0 | $8,805 | $84,456 | 1 |
| PETER ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LES STANWOOD | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRINCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PINKHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DUGGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE BAUMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 6 paid, $707K · 67 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAZHOU ZHANG | DDS | 40 | $150,568 | $0 | $6,715 | $157,283 | 1 |
| ARTHUR BLAKE | MD | 40 | $148,421 | $0 | $0 | $148,421 | 1 |
| BARBARA RICHARDSON | PNP | 40 | $123,157 | $0 | $0 | $123,157 | 1 |
| LISA CARUSO | CEO | 40 | $120,698 | $0 | $0 | $120,698 | 2 |
| JESSICA ACKLEY | CFO | 40 | $79,134 | $0 | $0 | $79,134 | 1 |
| BARBARA BRAGDON | COO | 40 | $69,261 | $0 | $8,817 | $78,078 | 1 |
| PETER ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNA BAUMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PINKHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRINCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LES STANWOOD | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 6 paid, $566K · 52 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAZHOU ZHANG | DDS | 40 | $154,347 | $0 | $6,715 | $161,062 | 1 |
| ARTHUR BLAKE | MD | 40 | $151,575 | $0 | $0 | $151,575 | 1 |
| YASMINE KING | FNP | 40 | $115,017 | $0 | $4,975 | $119,992 | 1 |
| LISA CARUSO | CEO | 40 | $116,154 | $0 | $0 | $116,154 | 2 |
| JESSICA ACKLEY | CFO | 40 | $9,139 | $0 | $0 | $9,139 | 1 |
| BARBARA BRAGDON | COO | 40 | $6,709 | $0 | $1,794 | $8,503 | 1 |
| PETER ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNA BAUMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PINKHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRINCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LES STANWOOD | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 7 paid, $808K · 46 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR BLAKE | MD | 40 | $167,690 | $0 | $0 | $167,690 | 1 |
| YAZHOU KHANG | DDS | 40 | $155,580 | $0 | $0 | $155,580 | 1 |
| LILLY GARDNER | MD | 40 | $140,422 | $0 | $0 | $140,422 | 1 |
| YASMINE KING | FNP | 40 | $115,538 | $0 | $0 | $115,538 | 1 |
| BREANNA LIBBY | FNP | - | $108,957 | $0 | $0 | $108,957 | 1 |
| LEE C UMPHREY | CEO - FORMER | 40 | $96,695 | $0 | $0 | $96,695 | 1 |
| LISA CARUSO | CEO | 40 | $23,269 | $0 | $0 | $23,269 | 2 |
| PETER ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN LOOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PINKHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE REISERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $351K · 53 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLY GARDNER | MD | 40 | $127,500 | $0 | $11,568 | $139,068 | 1 |
| LEE C UMPHREY | CEO | 40 | $98,628 | $0 | $10,231 | $108,859 | 1 |
| BRANDT RICE | MD | 40 | $102,641 | $0 | $0 | $102,641 | 1 |
| BETSY FITZGERALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FOCHESATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $214K · 51 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONJA EVANS | DMD | 40 | $103,756 | $0 | $3,731 | $107,487 | 1 |
| LEE C UMPHREY | CEO | 40 | $98,648 | $0 | $7,686 | $106,334 | 1 |
| BETSY FITZGERALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FOCHESATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCSORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $242K · 48 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONJA EVANS | DMD | 40 | $136,080 | $0 | $3,781 | $139,861 | 1 |
| LEE C UMPHREY | CEO | 40 | $94,616 | $0 | $7,791 | $102,407 | 1 |
| BETSY FITZGERALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FOCHESATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $341K · 55 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRI JENSEN | PHYSICIAN | 40 | $137,959 | $0 | $7,289 | $145,248 | 1 |
| STEVE BLAIR | PHYSICIAN | 24 | $103,635 | $0 | $0 | $103,635 | 1 |
| LEE C UMPHREY | CEO | 40 | $84,667 | $0 | $7,751 | $92,418 | 1 |
| BETSY FITZGERALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MARGE WOLFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FOCHESATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 4 paid, $409K · 52 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRI JENSEN | EMPLOYEE | 40 | $179,183 | $0 | $0 | $179,183 | 1 |
| LAILA DANTAS | EMPLOYEE | 40 | $106,903 | $0 | $7,800 | $114,703 | 1 |
| BILL WYPYSKI | CEO | 40 | $96,770 | $0 | $6,143 | $102,913 | 2 |
| LEE C UMPHREY | CEO | 40 | $11,201 | $0 | $1,206 | $12,407 | 1 |
| SUSAN CORBETT | PRESIDENT (F | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FOCHESATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE WOLFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY FITZGERALD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
| NICOLE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY FARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $227K · 46 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTZINA MORIN | D.O. | 40 | $110,000 | $0 | $6,600 | $116,600 | 1 |
| BILL WYPYSKI | CEO | 40 | $103,805 | $0 | $6,600 | $110,405 | 2 |
| SUSAN CORBETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY METZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE WOLFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY FARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CHAMPNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 2 paid, $211K · 46 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTZINA MORIN | D.O. | 40 | $114,142 | $0 | $6,196 | $120,338 | 1 |
| BILL WYPYSKI JR | CEO | 40 | $84,964 | $0 | $6,196 | $91,160 | 1 |
| SUSAN CORBETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY METZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE WOLFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY FARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 4 paid, $325K · 44 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PALMER | DMD | 40 | $126,252 | $0 | $6,924 | $133,176 | 1 |
| KRISTZINA MORIN | D.O. | 40 | $103,297 | $0 | $6,924 | $110,221 | 1 |
| CHARLES DAYHOFF | CEO | 40 | $52,339 | $0 | $5,193 | $57,532 | 1 |
| BILL WYPYSKI JR | CEO | 40 | $22,077 | $0 | $1,731 | $23,808 | 1 |
| SUSAN CORBETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY METZ | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BOYLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN YEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY FARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE WOLFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 2 contractors · $948K
| Name | Location | Service | Paid |
|---|---|---|---|
| King Construction | Machias, ME | General Contracting Services | $813,619 |
| Cameron Paving Inc | Machias, ME | Paving Services | $134,825 |
2021 · 2 contractors · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| GATCOMB PLUMBING | CHERRYFIELD, ME | INSTALLATION | $199,350 |
| UHS PREMIUM BILLING | PALATINE, IL | INSURANCE | $185,489 |
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 | ||||||||
| $4,350,542 | $4,464,705 | $3,824,719 | $3,443,293 | $1,558,586 | $2,765,620 | $369,319 | 59 | 13 |
| 2023 · Form 990 | ||||||||
| $4,517,909 | $3,837,362 | $4,130,356 | $3,597,372 | $2,108,866 | $2,372,146 | $391,105 | 61 | 10 |
| 2022 · Form 990 | ||||||||
| $4,001,816 | $3,456,186 | $3,584,321 | $2,916,825 | $2,057,468 | $1,929,510 | $199,839 | 63 | - |
| 2022 · Form 990 | ||||||||
| $4,011,468 | $3,456,184 | $3,580,693 | $2,926,480 | $2,057,468 | $1,939,170 | $199,839 | 63 | - |
| 2021 · Form 990 | ||||||||
| $3,500,529 | $2,904,857 | $2,941,893 | $2,371,195 | $1,770,183 | $1,724,360 | $181,403 | 58 | - |
| 2020 · Form 990 | ||||||||
| $4,123,298 | $3,062,722 | $2,501,864 | $1,775,523 | $2,237,348 | $1,883,178 | $269,093 | 67 | 1 |
| 2019 · Form 990 | ||||||||
| $3,218,269 | $2,807,994 | $1,361,563 | $714,947 | $1,285,679 | $1,919,585 | $132,002 | 52 | 1 |
| 2018 · Form 990 | ||||||||
| $2,727,739 | $2,579,126 | $914,719 | $304,672 | $1,083,612 | $1,597,127 | $119,964 | 46 | 1 |
| 2017 · Form 990 | ||||||||
| $2,314,248 | $2,334,196 | $844,184 | $156,059 | $1,107,916 | $1,204,991 | $108,859 | 53 | 1 |
| 2016 · Form 990 | ||||||||
| $2,075,730 | $1,976,991 | $867,615 | $176,007 | $1,034,574 | $974,188 | $106,334 | 51 | 6 |
| 2015 · Form 990 | ||||||||
| $2,436,319 | $2,405,409 | $984,573 | $77,268 | $896,621 | $1,509,088 | $102,407 | 48 | 3 |
| 2014 · Form 990 | ||||||||
| $2,190,763 | $2,154,330 | $969,970 | $46,358 | $629,655 | $1,523,986 | $92,418 | 55 | 3 |
| 2013 · Form 990 | ||||||||
| $2,197,239 | $2,334,018 | $1,120,436 | $9,925 | $505,674 | $1,683,017 | $115,320 | 52 | 8 |
| 2012 · Form 990 | ||||||||
| $2,155,592 | $2,281,628 | $1,357,773 | $146,704 | $422,667 | $1,729,189 | $110,405 | 46 | 5 |
| 2011 · Form 990 | ||||||||
| $2,443,458 | $2,023,027 | $1,630,895 | $272,740 | $589,485 | $1,833,085 | $91,160 | 46 | 4 |
| 2010 · Form 990 | ||||||||
| $2,395,173 | $2,361,667 | $1,430,081 | -$147,691 | $509,324 | $1,883,472 | $81,340 | 44 | 11 |
Funders of this organization
7 grantors reported grants to this organization, $346,539 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE CANCER FOUNDATION | Public charity | Exact | 2019, 2025 | 2 | $180,000 | 2025 | $80,000 | show |
| STEPHEN & TABITHA KING FOUNDATION | Private foundation | Fuzzy filed as “HARRINGTON FAMILY HEALTH CENTER” | 2015, 2024 | 2 | $80,000 | 2024 | $30,000 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2016, 2019-2021, 2023-2024 | 6 | $51,443 | 2024 | $14,182 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| LIBRA FOUNDATION OWEN W WELLS TRUSTEE | Private foundation | Fuzzy filed as “HARRINGTON FAMILY HEALTH CENTER” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SADIE AND HARRY DAVIS FOUNDATION INC | Private foundation | Fuzzy filed as “Harrington Family Health Center” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARRINGTON FAMILY HEALTH CENTER” | 2022-2023 | 2 | $96 | 2023 | $41 | 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 |
|---|---|---|---|---|---|---|---|
| ISLANDS COMMUNITY MEDICAL SERVICES INC | ME | E32 | $3,620,221 | $3,857,146 | PHYSICIAN/MEDICAL DIRECTOR | $232,125 | Same NTEE code E32, revenue within 2x, same state |
| EASTPORT HEALTH CARE INC | ME | E32 | $8,076,486 | $8,903,017 | Past Medical Director | $252,649 | Same NTEE code E32, revenue within 2x, same state |
| PARKER FAMILY HEALTH CENTER INC | NJ | E32 | $2,323,653 | $1,917,459 | Executive Dir. | $129,808 | Same NTEE code E32, revenue within 2x, similar name |
| FAMILY HEALTH CENTERS OMAK | WA | E32 | $2,489,275 | $2,300,389 | CEO | $275,337 | Same NTEE code E32, revenue within 2x, similar name |
| THE OSBORN FAMILY HEALTH CENTER INC | NJ | E32 | $8,450,193 | $9,310,263 | CHIEF MEDICAL OFFICER | $254,868 | Same NTEE code E32, revenue within 2x, similar mission |
| ALLIANCE FAMILY HEALTH CENTER INC | OH | E32 | $4,506,224 | $4,401,438 | PHYSICIAN / MEDICAL DIRECTOR | $268,254 | Same NTEE code E32, revenue within 2x, similar name |
| CLAIBORNE COUNTY FAMILY HEALTH CENTER | MS | E32 | $5,021,032 | $4,841,326 | Medical Director | $212,846 | Same NTEE code E32, revenue within 2x, similar name |
| CATHERINES HEALTH CENTER | MI | E32 | $8,559,496 | $8,290,304 | DENTIST | $228,264 | Same NTEE code E32, revenue within 2x, similar mission |
| TALBERT HOUSE HEALTH CENTER | OH | E32 | $6,753,816 | $6,329,440 | MD | $220,331 | Same NTEE code E32, revenue within 2x, similar mission |
| RAPHAEL HEALTH CENTER INC | IN | E32 | $7,351,434 | $7,955,727 | PHYSICIAN | $260,918 | Same NTEE code E32, revenue within 2x |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x |
| FAIRFIELD COMMUNITY HEALTH CENTER | OH | E32 | $7,778,088 | $8,285,821 | CMO | $265,951 | Same NTEE code E32, revenue within 2x |
| EAST CENTRAL OKLAHOMA FAMILY HEALTH CENTER INC | OK | E32 | $8,021,412 | $7,684,671 | CMO/PHYSICIA | $298,082 | Same NTEE code E32, revenue within 2x |
| MYCARE HEALTH CENTER | MI | E32 | $7,751,490 | $7,626,093 | CMO | $241,238 | Same NTEE code E32, revenue within 2x |
| 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 |
| ACCESS COMMUNITY HEALTH CENTER | CA | E32 | $7,667,181 | $6,071,028 | CEO | $0 | Same NTEE code E32, revenue within 2x |
| CHE CENTER FOR HEALTH EMPOWERMENT | TX | E32 | $4,294,410 | $4,048,618 | CEO PRESIDENT | $188,846 | Same NTEE code E32, revenue within 2x |
| SEWARD COMMUNITY HEALTH CENTER | AK | E32 | $4,547,794 | $4,291,156 | CEO | $230,260 | Same NTEE code E32, revenue within 2x |
| CENTER FOR ADVANCING PUBLIC HEALTH | VA | E32 | $2,488,969 | $2,488,969 | Director | $0 | Same NTEE code E32, revenue within 2x |
| WABASH VALLEY HEALTH CENTER | IN | E32 | $6,136,487 | $5,071,674 | Doctor | $251,250 | Same NTEE code E32, revenue within 2x |
| DIVERSITY HEALTH CENTER INC | GA | E32 | $7,023,189 | $6,435,049 | MEDICAL DIRECTOR | $233,866 | Same NTEE code E32, revenue within 2x |
| FAMILY HEALTH CARE OF NORTHWEST OHIO INC | OH | E32 | $6,130,920 | $4,976,353 | PHYSICIAN | $226,883 | Same NTEE code E32, revenue within 2x |
| CHICO FEMINIST WOMENS HEALTH CENTER | CA | E32 | $3,197,284 | $3,437,405 | Executive Dir. | $95,548 | Same NTEE code E32, revenue within 2x |
| CHEYENNE HEALTH & WELLNESS CENTER | WY | E32 | $7,638,128 | $7,206,613 | EXECUTIVE DIRECTOR | $226,137 | Same NTEE code E32, revenue within 2x |
| COASTAL GATEWAY HEALTH CENTER | TX | E32 | $2,415,663 | $2,288,933 | VICE CHAIR | $0 | 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 · $4,464,705 spent · pay $3,201,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,236,351 | $1,967,630 | $268,721 | - | 50.1% | |
| Other employee benefits | $387,201 | $289,385 | $97,816 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $369,319 | - | $369,319 | - | 8.3% | |
| Fees: other services | $304,599 | $143,155 | $161,444 | - | 6.8% | |
| Other (as described) | Supplies | $295,097 | $283,150 | $11,947 | - | 6.6% |
| Payroll taxes | $199,803 | $160,100 | $39,703 | - | 4.5% | |
| Information technology | $196,214 | $152,473 | $43,741 | - | 4.4% | |
| Occupancy | $174,103 | $174,103 | - | - | 3.9% | |
| Depreciation and depletion | $92,972 | $76,169 | $16,803 | - | 2.1% | |
| Fees: accounting | $37,235 | - | $37,235 | - | 0.8% | |
| Other (as described) | Miscellaneous Expense | $33,441 | $18,849 | $14,592 | - | 0.7% |
| Other (as described) | Licenses and Fees | $32,325 | $18,219 | $14,106 | - | 0.7% |
| Other (as described) | Dues and Subscriptions | $27,529 | $15,516 | $12,013 | - | 0.6% |
| Office expenses | $24,258 | $422 | $23,836 | - | 0.5% | |
| Insurance | $19,635 | $7,623 | $12,012 | - | 0.4% | |
| Pension plan contributions | $9,245 | $6,910 | $2,335 | - | 0.2% | |
| Interest | $8,933 | - | $8,933 | - | 0.2% | |
| Fees: legal | $7,334 | - | $7,334 | - | 0.2% | |
| Travel | $7,239 | $4,080 | $3,159 | - | 0.2% | |
| Advertising and promotion | $1,872 | $1,055 | $817 | - | 0.0% | |
| Total | $4,464,705 | 100% |
2023 · Form 990 · $3,837,362 spent · pay $2,773,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,051,963 | $1,805,398 | $246,565 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $391,105 | - | $391,105 | - | 10.2% | |
| Fees: other services | $227,572 | $106,954 | $120,618 | - | 5.9% | |
| Information technology | $214,385 | $166,593 | $47,792 | - | 5.6% | |
| Other (as described) | Supplies | $205,978 | $197,639 | $8,339 | - | 5.4% |
| Payroll taxes | $187,484 | $150,229 | $37,255 | - | 4.9% | |
| Occupancy | $159,823 | $159,823 | - | - | 4.2% | |
| Other employee benefits | $132,969 | $99,378 | $33,591 | - | 3.5% | |
| Depreciation and depletion | $94,348 | $77,296 | $17,052 | - | 2.5% | |
| Other (as described) | Licenses and Fees | $37,610 | $21,198 | $16,412 | - | 1.0% |
| Other (as described) | Dues and Subscriptions | $33,270 | $18,752 | $14,518 | - | 0.9% |
| Fees: accounting | $24,750 | - | $24,750 | - | 0.6% | |
| Insurance | $18,310 | $7,109 | $11,201 | - | 0.5% | |
| Other (as described) | Miscellaneous Expense | $17,329 | $9,766 | $7,563 | - | 0.5% |
| Interest | $11,343 | - | $11,343 | - | 0.3% | |
| Pension plan contributions | $9,767 | $7,300 | $2,467 | - | 0.3% | |
| Fees: legal | $8,976 | - | $8,976 | - | 0.2% | |
| Office expenses | $6,902 | $120 | $6,782 | - | 0.2% | |
| Travel | $3,478 | $1,960 | $1,518 | - | 0.1% | |
| Total | $3,837,362 | 100% |
2022 · Form 990 · $3,456,186 spent · pay $2,392,259 · grants $0 · events $16,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,847,471 | $1,625,477 | $221,994 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $199,839 | - | $199,839 | - | 5.8% | |
| Other employee benefits | $178,407 | $132,564 | $45,843 | - | 5.2% | |
| Information technology | $170,027 | $132,124 | $37,903 | - | 4.9% | |
| Payroll taxes | $166,542 | $136,051 | $30,491 | - | 4.8% | |
| Other (as described) | 340B FEES | $137,788 | $137,788 | - | - | 4.0% |
| Fees: other services | $134,302 | $63,119 | $71,183 | - | 3.9% | |
| Other (as described) | 340B PHARMACEUTICALS | $121,833 | $121,833 | - | - | 3.5% |
| All other expenses | $110,164 | $62,092 | $48,072 | - | 3.2% | |
| Other (as described) | MATERIAL AND SUPPLIES | $102,810 | $92,761 | $10,049 | - | 3.0% |
| Depreciation and depletion | $98,638 | $80,811 | $17,827 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $50,158 | $49,082 | $1,076 | - | 1.5% |
| Occupancy | $45,106 | $45,106 | - | - | 1.3% | |
| Insurance | $26,003 | $10,252 | $15,751 | - | 0.8% | |
| Fees: accounting | $21,325 | - | $21,325 | - | 0.6% | |
| Conferences, conventions and meetings | $16,823 | $6,526 | $10,297 | - | 0.5% | |
| Interest | $13,648 | - | $13,648 | - | 0.4% | |
| Fees: legal | $8,636 | $2,372 | $6,264 | - | 0.2% | |
| Office expenses | $6,666 | $116 | $6,550 | - | 0.2% | |
| Total | $3,456,186 | 100% |
2021 · Form 990 · $2,904,857 spent · pay $2,192,269 · grants $0 · events $10,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,973 | $1,552,043 | $197,930 | - | 60.2% | |
| Pay: officers, directors, trustees, key employees | $181,403 | - | $181,403 | - | 6.2% | |
| Information technology | $159,355 | $107,718 | $51,637 | - | 5.5% | |
| Payroll taxes | $145,505 | $114,316 | $31,189 | - | 5.0% | |
| Fees: other services | $131,963 | $56,907 | $75,056 | - | 4.5% | |
| Other employee benefits | $115,388 | $83,152 | $32,236 | - | 4.0% | |
| Depreciation and depletion | $89,747 | $73,243 | $16,504 | - | 3.1% | |
| Other (as described) | MATERIAL AND SUPPLIES | $72,997 | $59,240 | $13,757 | - | 2.5% |
| Other (as described) | DUES AND PUBLICATIONS | $43,528 | $23,622 | $19,906 | - | 1.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $42,538 | $38,101 | $4,437 | - | 1.5% |
| All other expenses | $33,066 | $25,198 | $7,868 | - | 1.1% | |
| Occupancy | $32,602 | $31,165 | $1,437 | - | 1.1% | |
| Other (as described) | LICENSES AND FEES | $26,464 | $13,561 | $12,903 | - | 0.9% |
| Insurance | $24,318 | $9,505 | $14,813 | - | 0.8% | |
| Fees: accounting | $20,300 | - | $20,300 | - | 0.7% | |
| Interest | $15,854 | - | $15,854 | - | 0.5% | |
| Conferences, conventions and meetings | $10,986 | $7,348 | $3,638 | - | 0.4% | |
| Office expenses | $5,934 | $1,168 | $4,766 | - | 0.2% | |
| Fees: legal | $2,936 | - | $2,936 | - | 0.1% | |
| Total | $2,904,857 | 100% |
2020 · Form 990 · $3,062,722 spent · pay $2,357,478 · grants $0 · events $8,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,752,431 | $1,682,850 | $69,581 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $269,093 | - | $269,093 | - | 8.8% | |
| Other employee benefits | $180,605 | $156,491 | $24,114 | - | 5.9% | |
| Information technology | $170,568 | $60,375 | $110,193 | - | 5.6% | |
| Payroll taxes | $155,349 | $121,072 | $34,277 | - | 5.1% | |
| Other (as described) | MATERIAL AND SUPPLIES | $109,311 | $105,726 | $3,585 | - | 3.6% |
| Depreciation and depletion | $103,609 | $90,949 | $12,660 | - | 3.4% | |
| Fees: other services | $95,870 | $37,130 | $58,740 | - | 3.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $51,891 | $39,991 | $11,900 | - | 1.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $29,365 | $25,589 | $3,776 | - | 1.0% |
| Occupancy | $26,109 | $26,109 | - | - | 0.9% | |
| Other (as described) | LICENSES AND FEES | $23,807 | $14,225 | $9,582 | - | 0.8% |
| All other expenses | $21,980 | $16,285 | $5,695 | - | 0.7% | |
| Insurance | $21,909 | $6,257 | $15,652 | - | 0.7% | |
| Fees: accounting | $18,250 | - | $18,250 | - | 0.6% | |
| Interest | $17,878 | - | $17,878 | - | 0.6% | |
| Conferences, conventions and meetings | $8,463 | $8,400 | $63 | - | 0.3% | |
| Office expenses | $5,210 | $420 | $4,790 | - | 0.2% | |
| Fees: legal | $1,024 | - | $1,024 | - | 0.0% | |
| Total | $3,062,722 | 100% |
2019 · Form 990 · $2,807,994 spent · pay $2,175,640 · grants $0 · events $3,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,761,233 | $1,423,766 | $337,467 | - | 62.7% | |
| Information technology | $164,253 | $12,928 | $151,325 | - | 5.8% | |
| Payroll taxes | $142,227 | $108,981 | $33,246 | - | 5.1% | |
| Other employee benefits | $140,178 | $111,264 | $28,914 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $132,002 | - | $132,002 | - | 4.7% | |
| Other (as described) | MATERIAL AND SUPPLIES | $112,773 | $101,148 | $11,625 | - | 4.0% |
| Depreciation and depletion | $89,233 | $78,312 | $10,921 | - | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $57,976 | $52,420 | $5,556 | - | 2.1% |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $33,150 | $6,729 | $26,421 | - | 1.2% |
| Occupancy | $32,451 | $32,451 | - | - | 1.2% | |
| Fees: other services | $30,048 | $2,807 | $27,241 | - | 1.1% | |
| Fees: accounting | $29,741 | - | $29,741 | - | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $21,745 | $4,738 | $17,007 | - | 0.8% |
| Interest | $21,244 | $19,984 | $1,260 | - | 0.8% | |
| All other expenses | $15,256 | $5,830 | $9,426 | - | 0.5% | |
| Insurance | $13,083 | $3,207 | $9,876 | - | 0.5% | |
| Conferences, conventions and meetings | $3,887 | $2,582 | $1,305 | - | 0.1% | |
| Office expenses | $2,356 | - | $2,356 | - | 0.1% | |
| Travel | $2,295 | $1,218 | $1,077 | - | 0.1% | |
| Fees: legal | $1,745 | - | $1,745 | - | 0.1% | |
| Advertising and promotion | $1,118 | - | $1,118 | - | 0.0% | |
| Total | $2,807,994 | 100% |
2018 · Form 990 · $2,579,126 spent · pay $2,101,434 · grants $0 · events $8,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,708,202 | $1,407,589 | $300,613 | - | 66.2% | |
| Other employee benefits | $136,819 | $116,319 | $20,500 | - | 5.3% | |
| Payroll taxes | $136,449 | $104,714 | $31,735 | - | 5.3% | |
| Information technology | $122,817 | $14,226 | $108,591 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $119,964 | - | $119,964 | - | 4.7% | |
| Depreciation and depletion | $81,724 | $77,891 | $3,833 | - | 3.2% | |
| Other (as described) | MATERIAL AND SUPPLIES | $61,602 | $55,324 | $6,278 | - | 2.4% |
| Other (as described) | MAINTENANCE AND REPAIRS | $45,581 | $40,718 | $4,863 | - | 1.8% |
| Occupancy | $33,189 | $33,189 | - | - | 1.3% | |
| Fees: accounting | $31,697 | - | $31,697 | - | 1.2% | |
| Interest | $23,942 | $21,916 | $2,026 | - | 0.9% | |
| Other (as described) | DUES AND PUBLICATIONS | $15,149 | $8,020 | $7,129 | - | 0.6% |
| Insurance | $13,057 | $3,183 | $9,874 | - | 0.5% | |
| All other expenses | $13,022 | $7,585 | $5,437 | - | 0.5% | |
| Fees: other services | $9,841 | $482 | $9,359 | - | 0.4% | |
| Conferences, conventions and meetings | $8,591 | $7,259 | $1,332 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,270 | - | $7,270 | - | 0.3% |
| Travel | $4,654 | $1,047 | $3,607 | - | 0.2% | |
| Office expenses | $2,397 | - | $2,397 | - | 0.1% | |
| Fees: legal | $2,301 | - | $2,301 | - | 0.1% | |
| Advertising and promotion | $858 | - | $858 | - | 0.0% | |
| Total | $2,579,126 | 100% |
2017 · Form 990 · $2,334,196 spent · pay $1,894,575 · grants $0 · events $6,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,531,830 | $1,265,740 | $266,090 | - | 65.6% | |
| Other employee benefits | $129,539 | $109,967 | $19,572 | - | 5.5% | |
| Payroll taxes | $124,347 | $96,178 | $28,169 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $108,859 | - | $108,859 | - | 4.7% | |
| Depreciation and depletion | $98,457 | $92,451 | $6,006 | - | 4.2% | |
| Information technology | $92,210 | $13,254 | $78,956 | - | 4.0% | |
| Other (as described) | MATERIAL AND SUPPLIES | $44,112 | $39,107 | $5,005 | - | 1.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $33,080 | $30,248 | $2,832 | - | 1.4% |
| Fees: accounting | $29,634 | - | $29,634 | - | 1.3% | |
| Occupancy | $28,739 | $28,739 | - | - | 1.2% | |
| Interest | $25,834 | $23,764 | $2,070 | - | 1.1% | |
| All other expenses | $20,437 | $5,825 | $14,612 | - | 0.9% | |
| Fees: other services | $13,165 | $1,925 | $11,240 | - | 0.6% | |
| Insurance | $11,569 | - | $11,569 | - | 0.5% | |
| Fees: legal | $10,271 | - | $10,271 | - | 0.4% | |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $8,056 | $4,631 | $3,425 | - | 0.3% |
| Conferences, conventions and meetings | $6,655 | $6,138 | $517 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,349 | - | $6,349 | - | 0.3% |
| Travel | $5,144 | $2,746 | $2,398 | - | 0.2% | |
| Advertising and promotion | $2,955 | - | $2,955 | - | 0.1% | |
| Office expenses | $2,954 | - | $2,954 | - | 0.1% | |
| Total | $2,334,196 | 100% |
2016 · Form 990 · $1,976,991 spent · pay $1,429,927 · grants $0 · events $12,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,029 | $865,197 | $263,832 | - | 57.1% | |
| Information technology | $162,420 | $14,879 | $147,541 | - | 8.2% | |
| Depreciation and depletion | $110,570 | $98,940 | $11,630 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $106,334 | - | $106,334 | - | 5.4% | |
| Payroll taxes | $98,066 | $68,811 | $29,255 | - | 5.0% | |
| Other employee benefits | $96,498 | $56,196 | $40,302 | - | 4.9% | |
| Other (as described) | MATERIAL AND SUPPLIES | $49,870 | $44,635 | $5,235 | - | 2.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $32,260 | $28,550 | $3,710 | - | 1.6% |
| Occupancy | $30,132 | $30,132 | - | - | 1.5% | |
| Fees: accounting | $29,788 | - | $29,788 | - | 1.5% | |
| Interest | $29,549 | $26,880 | $2,669 | - | 1.5% | |
| Fees: other services | $28,881 | $13,182 | $15,699 | - | 1.5% | |
| All other expenses | $18,322 | $3,549 | $14,773 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $17,182 | - | $17,182 | - | 0.9% |
| Conferences, conventions and meetings | $12,799 | $11,732 | $1,067 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $9,041 | $2,912 | $6,129 | - | 0.5% |
| Insurance | $6,973 | - | $6,973 | - | 0.4% | |
| Travel | $5,081 | $1,012 | $4,069 | - | 0.3% | |
| Office expenses | $2,008 | - | $2,008 | - | 0.1% | |
| Fees: legal | $1,913 | - | $1,913 | - | 0.1% | |
| Advertising and promotion | $275 | - | $275 | - | 0.0% | |
| Total | $1,976,991 | 100% |
2015 · Form 990 · $2,405,409 spent · pay $1,491,995 · grants $0 · events $9,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,409 | $863,194 | $343,215 | - | 50.2% | |
| Fees: other services | $350,465 | $336,739 | $13,726 | - | 14.6% | |
| Information technology | $137,478 | $13,112 | $124,366 | - | 5.7% | |
| Payroll taxes | $104,505 | $70,648 | $33,857 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $102,407 | - | $102,407 | - | 4.3% | |
| Depreciation and depletion | $99,033 | $87,858 | $11,175 | - | 4.1% | |
| Other (as described) | MATERIAL AND SUPPLIES | $83,156 | $74,385 | $8,771 | - | 3.5% |
| Other employee benefits | $78,674 | $52,690 | $25,984 | - | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $36,874 | $25,158 | $11,716 | - | 1.5% |
| Interest | $33,200 | $30,151 | $3,049 | - | 1.4% | |
| Fees: accounting | $31,192 | - | $31,192 | - | 1.3% | |
| All other expenses | $30,785 | $11,233 | $19,552 | - | 1.3% | |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $29,492 | $10,016 | $19,476 | - | 1.2% |
| Occupancy | $28,962 | $28,962 | - | - | 1.2% | |
| Other (as described) | RECRUITMENT | $16,079 | - | $16,079 | - | 0.7% |
| Insurance | $15,160 | - | $15,160 | - | 0.6% | |
| Conferences, conventions and meetings | $9,929 | $4,749 | $5,180 | - | 0.4% | |
| Fees: legal | $7,749 | - | $7,749 | - | 0.3% | |
| Office expenses | $2,957 | - | $2,957 | - | 0.1% | |
| Travel | $745 | $384 | $361 | - | 0.0% | |
| Advertising and promotion | $158 | - | $158 | - | 0.0% | |
| Total | $2,405,409 | 100% |
2014 · Form 990 · $2,154,330 spent · pay $1,649,415 · grants $0 · events $9,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,347,296 | $1,010,212 | $337,084 | - | 62.5% | |
| Payroll taxes | $113,510 | $85,523 | $27,987 | - | 5.3% | |
| Information technology | $101,428 | $14,746 | $86,682 | - | 4.7% | |
| Depreciation and depletion | $100,020 | $87,968 | $12,052 | - | 4.6% | |
| Other employee benefits | $96,191 | $70,668 | $25,523 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $92,418 | - | $92,418 | - | 4.3% | |
| Other (as described) | MATERIAL AND SUPPLIES | $72,736 | $63,630 | $9,106 | - | 3.4% |
| Occupancy | $44,473 | $44,473 | - | - | 2.1% | |
| Interest | $37,222 | $32,739 | $4,483 | - | 1.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $31,947 | $29,349 | $2,598 | - | 1.5% |
| Fees: accounting | $30,721 | - | $30,721 | - | 1.4% | |
| All other expenses | $16,153 | $3,618 | $12,535 | - | 0.7% | |
| Fees: other services | $11,952 | $3,214 | $8,738 | - | 0.6% | |
| Insurance | $11,621 | $5,237 | $6,384 | - | 0.5% | |
| Other (as described) | DUES AND PUBLICATIONS | $11,185 | $1,859 | $9,326 | - | 0.5% |
| Fees: legal | $10,146 | - | $10,146 | - | 0.5% | |
| Conferences, conventions and meetings | $9,896 | $8,463 | $1,433 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $7,545 | $45 | $7,500 | - | 0.4% |
| Travel | $4,460 | $846 | $3,614 | - | 0.2% | |
| Office expenses | $3,375 | - | $3,375 | - | 0.2% | |
| Advertising and promotion | $35 | - | $35 | - | 0.0% | |
| Total | $2,154,330 | 100% |
2013 · Form 990 · $2,334,018 spent · pay $1,807,953 · grants $0 · events $6,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,802 | $1,148,002 | $295,800 | - | 61.9% | |
| Payroll taxes | $125,647 | $93,528 | $32,119 | - | 5.4% | |
| Other employee benefits | $123,184 | $88,986 | $34,198 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $115,320 | - | $115,320 | - | 4.9% | |
| Depreciation and depletion | $104,726 | $91,730 | $12,996 | - | 4.5% | |
| Information technology | $104,026 | $19,904 | $84,122 | - | 4.5% | |
| All other expenses | $56,968 | $36,060 | $20,908 | - | 2.4% | |
| Interest | $41,658 | $32,245 | $9,413 | - | 1.8% | |
| Other (as described) | DEN - SUPPLIES | $38,752 | $38,752 | - | - | 1.7% |
| Occupancy | $36,030 | $36,030 | - | - | 1.5% | |
| Other (as described) | MED - SUPPLIES | $32,007 | $32,007 | - | - | 1.4% |
| Fees: accounting | $24,209 | - | $24,209 | - | 1.0% | |
| Fees: legal | $19,218 | - | $19,218 | - | 0.8% | |
| Other (as described) | FAC - MAINTENANCE | $17,926 | $17,926 | - | - | 0.8% |
| Insurance | $14,506 | $8,467 | $6,039 | - | 0.6% | |
| Fees: other services | $10,778 | - | $10,778 | - | 0.5% | |
| Other (as described) | ADMIN - SUPPLIES | $10,207 | - | $10,207 | - | 0.4% |
| Conferences, conventions and meetings | $6,154 | $3,750 | $2,404 | - | 0.3% | |
| Travel | $4,028 | $85 | $3,943 | - | 0.2% | |
| Office expenses | $3,417 | - | $3,417 | - | 0.1% | |
| Advertising and promotion | $1,455 | - | $1,455 | - | 0.1% | |
| Total | $2,334,018 | 100% |
2012 · Form 990 · $2,281,628 spent · pay $1,784,434 · grants $0 · events $8,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,964 | $1,179,902 | $234,062 | - | 62.0% | |
| Other employee benefits | $135,801 | $105,058 | $30,743 | - | 6.0% | |
| Payroll taxes | $124,264 | $95,390 | $28,874 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $110,405 | - | $110,405 | - | 4.8% | |
| Depreciation and depletion | $104,562 | $94,008 | $10,554 | - | 4.6% | |
| Information technology | $89,143 | $19,967 | $69,176 | - | 3.9% | |
| Other (as described) | MATERIAL AND SUPPLIES | $83,383 | $68,567 | $14,816 | - | 3.7% |
| Interest | $47,220 | $38,665 | $8,555 | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $41,358 | $38,215 | $3,143 | - | 1.8% |
| Occupancy | $36,516 | $36,516 | - | - | 1.6% | |
| Fees: accounting | $24,028 | - | $24,028 | - | 1.1% | |
| All other expenses | $14,862 | $4,513 | $10,349 | - | 0.7% | |
| Insurance | $12,721 | $10,836 | $1,885 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $8,706 | $4,143 | $4,563 | - | 0.4% |
| Conferences, conventions and meetings | $8,222 | $6,535 | $1,687 | - | 0.4% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $6,611 | - | $6,611 | - | 0.3% |
| Fees: legal | $5,873 | - | $5,873 | - | 0.3% | |
| Fees: other services | $4,040 | $794 | $3,246 | - | 0.2% | |
| Office expenses | $3,716 | - | $3,716 | - | 0.2% | |
| Advertising and promotion | $3,455 | - | $3,455 | - | 0.2% | |
| Travel | $2,778 | $900 | $1,878 | - | 0.1% | |
| Total | $2,281,628 | 100% |
2011 · Form 990 · $2,023,027 spent · pay $1,552,478 · grants $0 · events $9,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,973 | $1,022,736 | $205,237 | - | 60.7% | |
| Other employee benefits | $125,841 | $96,990 | $28,851 | - | 6.2% | |
| Payroll taxes | $107,504 | $85,098 | $22,406 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $91,160 | - | $91,160 | - | 4.5% | |
| Depreciation and depletion | $90,213 | $85,954 | $4,259 | - | 4.5% | |
| Other (as described) | MATERIAL AND SUPPLIES | $76,233 | $56,186 | $20,047 | - | 3.8% |
| Information technology | $57,960 | $12,939 | $45,021 | - | 2.9% | |
| Interest | $51,542 | $38,621 | $12,921 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $41,836 | $35,868 | $5,968 | - | 2.1% |
| Occupancy | $38,451 | $38,451 | - | - | 1.9% | |
| Fees: accounting | $25,087 | - | $25,087 | - | 1.2% | |
| Fees: other services | $18,314 | $1,805 | $16,509 | - | 0.9% | |
| All other expenses | $13,758 | $4,889 | $8,869 | - | 0.7% | |
| Insurance | $11,808 | $7,377 | $4,431 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $10,676 | $6,011 | $4,665 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $9,755 | $32 | $9,723 | - | 0.5% |
| Conferences, conventions and meetings | $9,332 | $7,071 | $2,261 | - | 0.5% | |
| Fees: legal | $5,471 | - | $5,471 | - | 0.3% | |
| Travel | $3,520 | $1,830 | $1,690 | - | 0.2% | |
| Office expenses | $3,495 | - | $3,495 | - | 0.2% | |
| Advertising and promotion | $3,098 | - | $3,098 | - | 0.2% | |
| Total | $2,023,027 | 100% |
2010 · Form 990 · $2,361,667 spent · pay $1,855,091 · grants $0 · events $6,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,191 | $1,245,384 | $165,807 | - | 59.8% | |
| Other employee benefits | $244,254 | $188,851 | $55,403 | - | 10.3% | |
| Payroll taxes | $118,306 | $98,648 | $19,658 | - | 5.0% | |
| Other (as described) | MATERIAL AND SUPPLIES | $115,295 | $95,923 | $19,372 | - | 4.9% |
| Depreciation and depletion | $90,393 | $83,521 | $6,872 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $81,340 | - | $81,340 | - | 3.4% | |
| Interest | $59,793 | $40,656 | $19,137 | - | 2.5% | |
| Information technology | $40,732 | $15,166 | $25,566 | - | 1.7% | |
| Occupancy | $36,635 | $36,635 | - | - | 1.6% | |
| Fees: accounting | $27,369 | - | $27,369 | - | 1.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $27,096 | $24,884 | $2,212 | - | 1.1% |
| Fees: other services | $26,223 | $23,055 | $3,168 | - | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $16,630 | $188 | $16,442 | - | 0.7% |
| All other expenses | $13,534 | $3,881 | $9,653 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $9,894 | $13 | $9,881 | - | 0.4% |
| Office expenses | $9,441 | - | $9,441 | - | 0.4% | |
| Insurance | $8,950 | $4,872 | $4,078 | - | 0.4% | |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $8,645 | $3,911 | $4,734 | - | 0.4% |
| Advertising and promotion | $8,028 | - | $8,028 | - | 0.3% | |
| Conferences, conventions and meetings | $6,595 | $6,145 | $450 | - | 0.3% | |
| Fees: legal | $802 | - | $802 | - | 0.0% | |
| Travel | $521 | $245 | $276 | - | 0.0% | |
| Total | $2,361,667 | 100% |