COMMUNITY HEALTH CENTER OF CAPE COD INC
Cite this
Plain text COMMUNITY HEALTH CENTER OF CAPE COD INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043370560. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMUNITY HEALTH CENTER OF CAPE COD INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/043370560
MLA “COMMUNITY HEALTH CENTER OF CAPE COD INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043370560. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.8M · expenses $29.3M · assets $30.8M
- Also known as
- COMMUNITY HEALTH CENTER
- EIN
- 04-3370560
- Address
- 107 COMMERCIAL ST, MASHPEE, MA 02649-6507
- Website
- WWW.CHCOFCAPECOD.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH THE PROVISION OF EQUITABLE, PATIENT CENTERED, HIGH QUALITY, COMPASSIONATE CARE TO ALL, REGARDLESS OF 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Karen Gardner | CEO | 2010-2024 | $385,005 | $3,938,251 | 1 |
| David Tager Md | CHIEF MEDICAL OFFICER (UNTIL 8/2025) | 2010-2024 | $341,148 | $3,905,945 | 1 |
| Ann-Marie Richard | CFO (UNTIL 5/2025) | 2012-2024 | $215,074 | $2,226,721 | 1 |
| Munir Ahmed | CHIEF TRANSFORMATION OFFICER | 2020-2024 | $353,872 | $1,780,893 | 1 |
| Samuel Kothalanka | PSYCHIATRIST | 2021-2024 | $301,627 | $1,216,662 | 1 |
| Arshiya Seth | CHIEF MEDICAL OFFICER | 2022-2024 | $358,389 | $1,007,261 | 1 |
| Ryan Paul Golden | PHYSICIAN | 2022-2024 | $273,407 | $870,826 | 1 |
| Karoline Sieracki Rede | PHYSICIAN | 2022-2024 | $265,119 | $840,314 | 1 |
| Fanny Vanessa Giron Galeano | PHYSICIAN | 2021-2024 | $268,112 | $737,202 | 1 |
| Stephanie Prior (former) | PROVIDER | 2010-2020 | $201,380 | $1,569,641 | 1 |
| Dawn West (former) | DENTIST | 2012-2016 | $198,146 | $943,377 | 1 |
| Theresa Guanci (former) | DENTAL DIRECTOR | 2017-2021 | $192,697 | $894,245 | 1 |
| Kenneth Terkelsen (former) | PSYCHIATRIST | 2011-2019 | $147,214 | $880,962 | 1 |
| Laura Jett (former) | PHYSICIAN | 2014-2016 | $211,696 | $636,233 | 1 |
| Karen Bissonnette (former) | CDO | 2010-2015 | $147,168 | $595,015 | 1 |
| Michael Messina (former) | PHYSICIAN | 2015-2017 | $208,066 | $588,536 | 1 |
| Kate Drumond (former) | PHYSICIAN | 2016-2018 | $169,450 | $581,542 | 1 |
| Dale Weldon (former) | PHYSICIAN | 2010-2012 | $149,591 | $444,793 | 1 |
| Nancy Regan (former) | NP | 2018-2019 | $177,136 | $338,814 | 1 |
| Robert Cohen (former) | PHYSICIAN | 2010-2011 | $161,393 | $327,507 | 1 |
| Sajid Mehmood (former) | PHYSICIAN | 2011-2012 | $160,655 | $313,948 | 1 |
| Paul Chizek (former) | FORMER CFO | 2010-2012 | $20,763 | $280,152 | 2 |
| Robert Eaton Burr (former) | PHYSICIAN PD | 2021 | $215,734 | $215,734 | 1 |
| Lisa Bustin (former) | PHYSICIAN | 2016 | $189,381 | $189,381 | 1 |
| Janet Stiles (former) | PHYSICIAN | 2015 | $182,787 | $182,787 | 1 |
| Nyssa Ferrazzara (former) | PHYSICIAN | 2017 | $168,864 | $168,864 | 1 |
| Satbir Rakhra (former) | DENTIST | 2019 | $167,110 | $167,110 | 1 |
| Jay Stearns (former) | PSYCHIATRIST PD | 2020 | $160,752 | $160,752 | 1 |
| Karen Bissonette (former) | CDO | 2012 | $156,517 | $156,517 | 1 |
| Thomas Andrea (former) | OPTOMETRIST | 2020 | $154,999 | $154,999 | 1 |
| Michael Forbes (former) | PHARMACIST | 2013 | $135,115 | $135,115 | 1 |
| Suzanne Robbins (former) | RN - CLINICAL DIRECTOR | 2014 | $121,416 | $121,416 | 1 |
| Daniel Schafft (former) | DENTIST | 2013 | $117,523 | $117,523 | 1 |
Unpaid officers and directors · 40 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Peterson | PRESIDENT | 2011-2024 | 1 |
| John Dawley | VICE PRESIDENT | 2020-2024 | 1 |
| Rudolph R Hunter | TREASURER | 2010-2024 | 1 |
| Bruce Donoff | CLERK | 2017-2024 | 1 |
| Paul Smith | MEMBER AT LARGE | 2014-2024 | 1 |
| Beth Bullock-Mcgrail | DIRECTOR | 2023-2024 | 1 |
| Denese Palmer | DIRECTOR | 2022-2024 | 1 |
| Jenny Ly Sheehan | DIRECTOR | 2022-2024 | 1 |
| Jeannette Doyle | DIRECTOR | 2022-2024 | 1 |
| Gina Hotton | DIRECTOR | 2011-2024 | 1 |
| Dana Mock-Munoz De Luna | DIRECTOR | 2024 | 1 |
| Beth Suereth | DIRECTOR | 2024 | 1 |
| Bhawana Chitkara (former) | CO-TREASURER (UNTIL 10/23) | 2020-2023 | 1 |
| Rev William Mebane (former) | DIRECTOR (03/24) | 2020-2023 | 1 |
| Ralph Seawall (former) | DIRECTOR (11/23) | 2023 | 1 |
| Madeleine Wing Adler (former) | DIRECTOR (UNTIL 6/23) | 2012-2022 | 2 |
| Otis M Porter (former) | MEMBER AT LARGE (UNTIL 6/23) | 2016-2022 | 1 |
| Ralph Sewall (former) | DIRECTOR | 2014-2022 | 1 |
| Beverly Jacobson (former) | AT LARGE MEMBER | 2014-2020 | 1 |
| Brenda Swithenbank (former) | DIRECTOR | 2010-2020 | 1 |
| Tom Chadie (former) | DIRECTOR | 2015-2019 | 1 |
| David Weston (former) | DIRECTOR | 2015-2019 | 1 |
| Richard Pickett Dmd (former) | DIRECTOR | 2016-2019 | 1 |
| Terry Mcgee (former) | DIRECTOR | 2017-2019 | 1 |
| Matthew Waterbury Od (former) | DIRECTOR | 2013-2016 | 1 |
| Bob Anderson (former) | DIRECTOR | 2016 | 1 |
| Nancy Barnett Md (former) | VICE PRESIDENT | 2010-2015 | 1 |
| Anita Thacker (former) | DIRECTOR | 2010-2015 | 1 |
| Gary Dellaposta (former) | TREASURER | 2010-2014 | 2 |
| Joseph Mingolelli (former) | DIRECTOR | 2012-2013 | 1 |
| Louis Turner (former) | DIRECTOR | 2011-2013 | 1 |
| Tony Ross (former) | DIRECTOR | 2011-2012 | 1 |
| Michael Bihari Md (former) | DIRECTOR | 2010-2012 | 1 |
| Levi Adams (former) | DIRECTOR | 2010-2011 | 1 |
| Ellyn Dent (former) | DIRECTOR | 2010-2011 | 1 |
| Kenneth Quickel (former) | DIRECTOR | 2011 | 1 |
| Dave Peterson (former) | PRESIDENT | 2010 | 1 |
| Anthony Ross (former) | CLERK | 2010 | 1 |
| Jill Collins (former) | DIRECTOR | 2010 | 1 |
| Patricia Avila (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 21 people listed · 9 paid, $2.8M · 293 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN GARDNER | CEO | 40 | $350,954 | $0 | $34,051 | $385,005 | 1 |
| ARSHIYA SETH | CHIEF MEDICAL OFFICER | 40 | $348,039 | $0 | $10,350 | $358,389 | 1 |
| MUNIR AHMED | CHIEF TRANSFORMATION OFFICER | 40 | $330,212 | $0 | $23,660 | $353,872 | 1 |
| DAVID TAGER MD | CHIEF MEDICAL OFFICER (UNTIL 8/2025) | 40 | $304,730 | $0 | $36,418 | $341,148 | 1 |
| SAMUEL KOTHALANKA | PSYCHIATRIST | 40 | $292,842 | $0 | $8,785 | $301,627 | 1 |
| RYAN PAUL GOLDEN | PHYSICIAN | 40 | $251,672 | $0 | $21,735 | $273,407 | 1 |
| FANNY VANESSA GIRON GALEANO | PHYSICIAN | 40 | $256,194 | $0 | $11,918 | $268,112 | 1 |
| KAROLINE SIERACKI REDE | PHYSICIAN | 40 | $243,582 | $0 | $21,537 | $265,119 | 1 |
| ANN-MARIE RICHARD | CFO (UNTIL 5/2025) | 40 | $189,744 | $0 | $25,330 | $215,074 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BULLOCK-MCGRAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENESE PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY LY SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MOCK-MUNOZ DE LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SUERETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 9 paid, $2.8M · 286 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUNIR AHMED | CHIEF TRANSFORMATION OFFICER | 40 | $352,800 | $0 | $29,328 | $382,128 | 1 |
| KAREN GARDNER | CEO | 40 | $348,115 | $0 | $29,187 | $377,302 | 1 |
| DAVID TAGER MD | FORMER CHIEF MEDICAL OFFICER | 40 | $311,719 | $0 | $28,096 | $339,815 | 1 |
| ARSHIYA SETH | CHIEF MEDICAL OFFICER | 40 | $299,937 | $0 | $30,736 | $330,673 | 1 |
| SAMUEL KOTHALANKA | PSYCHIATRIST | 40 | $281,923 | $0 | $30,616 | $312,539 | 1 |
| RYAN PAUL GOLDEN | PHYSICIAN | 40 | $271,713 | $0 | $27,237 | $298,950 | 1 |
| KAROLINE SIERACKI REDE | PHYSICIAN | 40 | $261,925 | $0 | $26,602 | $288,527 | 1 |
| FANNY VANESSA GIRON GALEANO | PHYSICIAN | 40 | $245,281 | $0 | $28,966 | $274,247 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $202,520 | $0 | $24,820 | $227,340 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BULLOCK-MCGRAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENESE PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY LY SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BHAWANA CHITKARA | CO-TREASURER (UNTIL 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM MEBANE | DIRECTOR (03/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH SEAWALL | DIRECTOR (11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $2.5M · 255 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUNIR AHMED | CHIEF TRANSFORMATION OFFIC | 40 | $352,800 | $0 | $29,111 | $381,911 | 1 |
| KAREN GARDNER | CEO | 40 | $348,115 | $0 | $28,970 | $377,085 | 1 |
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $311,719 | $0 | $27,956 | $339,675 | 1 |
| ARSHIYA SETH | CHIEF MEDICAL OFFICER | 40 | $299,937 | $0 | $18,262 | $318,199 | 1 |
| SAMUEL KOTHALANKA | PSYCHIATRIST | 40 | $281,923 | $0 | $26,092 | $308,015 | 1 |
| RYAN PAUL GOLDEN | PHYSICIAN | 40 | $271,713 | $0 | $26,756 | $298,469 | 1 |
| KAROLINE SIERACKI REDE | PHYSICIAN | 40 | $261,925 | $0 | $24,743 | $286,668 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $202,520 | $0 | $24,743 | $227,263 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BHAWANA CHITKARA | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | CLERK (UNTIL 6/23), DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | MEMBER AT LARGE (UNTIL 6/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM MEBANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENESE PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY LY SHEEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER PHD | DIRECTOR (UNTIL 6/23) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 8 paid, $2.1M · 248 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN GARDNER | CEO | 40 | $331,011 | $0 | $25,717 | $356,728 | 1 |
| MUNIR AHMED | CHIEF TRANSFORMATION OFFICER | 40 | $321,900 | $0 | $25,444 | $347,344 | 1 |
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $301,460 | $0 | $24,831 | $326,291 | 1 |
| SAMUEL KOTHALANKA | PSYCHIATRIST | 40 | $270,577 | $0 | $23,904 | $294,481 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $194,980 | $0 | $21,636 | $216,616 | 1 |
| ROBERT EATON BURR | PHYSICIAN PD | 40 | $208,420 | $0 | $7,314 | $215,734 | 1 |
| FANNY VANESSA GIRON GALEANO | PHYSICIAN | 40 | $188,896 | $0 | $5,947 | $194,843 | 1 |
| THERESA GUANCI | DENTAL DIRECTOR | 40 | $180,192 | $0 | $12,505 | $192,697 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BHAWANA CHITKARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM MEBANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.8M · 210 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUNIR AHMED | CHIEF TRANSFORMATION OFFICER | 40 | $291,361 | $0 | $24,277 | $315,638 | 1 |
| KAREN GARDNER | CEO | 40 | $290,616 | $0 | $24,277 | $314,893 | 1 |
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $287,885 | $0 | $24,277 | $312,162 | 1 |
| STEPHANIE PRIOR | PROVIDER | 40 | $186,400 | $0 | $14,980 | $201,380 | 1 |
| THERESA GUANCI | DENTAL DIRECTOR | 40 | $180,852 | $0 | $11,009 | $191,861 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $166,985 | $0 | $20,736 | $187,721 | 1 |
| JAY STEARNS | PSYCHIATRIST PD | 40 | $160,680 | $0 | $72 | $160,752 | 1 |
| THOMAS ANDREA | OPTOMETRIST | 40 | $154,927 | $0 | $72 | $154,999 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BHAWANA CHITKARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM MEBANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 8 paid, $1.6M · 214 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $262,465 | $0 | $23,594 | $286,059 | 1 |
| KAREN GARDNER | CEO | 40 | $254,039 | $0 | $23,315 | $277,354 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $163,601 | $0 | $20,635 | $184,236 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 32 | $172,410 | $0 | $11,113 | $183,523 | 1 |
| NANCY REGAN | NP | 40 | $156,709 | $0 | $20,427 | $177,136 | 1 |
| THERESA GUANCI | PHYSICIAN | 40 | $164,659 | $0 | $10,524 | $175,183 | 1 |
| SATBIR RAKHRA | DENTIST | 40 | $146,981 | $0 | $20,129 | $167,110 | 1 |
| KENNETH TERKELSEN | PSYCHIATRIST | 24 | $141,999 | $0 | $5,215 | $147,214 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHADIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PICKETT DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 7 paid, $1.4M · 221 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $254,107 | $0 | $22,957 | $277,064 | 1 |
| KAREN GARDNER | CEO | 40 | $244,201 | $0 | $22,660 | $266,861 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $160,137 | $0 | $20,138 | $180,275 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 32 | $152,146 | $0 | $19,899 | $172,045 | 1 |
| THERESA GUANCI | PHYSICIAN | 40 | $160,572 | $0 | $10,525 | $171,097 | 1 |
| KATE DRUMOND | PHYSICIAN | 40 | $149,627 | $0 | $19,823 | $169,450 | 1 |
| NANCY REGAN | NURSE PRACTIONER | 40 | $142,081 | $0 | $19,597 | $161,678 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHADIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PICKETT DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 8 paid, $1.6M · 210 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $227,450 | $0 | $21,770 | $249,220 | 1 |
| KAREN GARDNER | CEO | 40 | $207,873 | $0 | $21,183 | $229,056 | 1 |
| KATE DRUMOND | PHYSICIAN | 40 | $198,250 | $0 | $20,894 | $219,144 | 1 |
| MICHAEL MESSINA | PHYSICIAN | 40 | $187,495 | $0 | $20,571 | $208,066 | 1 |
| NYSSA FERRAZZARA | PHYSICIAN | 40 | $149,434 | $0 | $19,430 | $168,864 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $148,399 | $0 | $19,399 | $167,798 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $145,994 | $0 | $19,326 | $165,320 | 1 |
| THERESA GUANCI | PHYSICIAN | 40 | $153,494 | $0 | $9,913 | $163,407 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHADIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DONOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PICKETT DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 8 paid, $1.6M · 213 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $211,988 | $0 | $20,556 | $232,544 | 1 |
| KAREN GARDNER | CEO | 40 | $198,585 | $0 | $20,154 | $218,739 | 1 |
| LAURA JETT | PHYSICIAN | 40 | $191,747 | $0 | $19,949 | $211,696 | 1 |
| DAWN WEST | DENTIST | 40 | $179,665 | $0 | $18,481 | $198,146 | 1 |
| KATE DRUMOND | PHYSICIAN | 40 | $173,545 | $0 | $19,403 | $192,948 | 1 |
| LISA BUSTIN | PHYSICIAN | 40 | $178,607 | $0 | $10,774 | $189,381 | 1 |
| MICHAEL MESSINA | PHYSICIAN | 40 | $166,758 | $0 | $19,199 | $185,957 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $136,885 | $0 | $18,303 | $155,188 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WATERBURY OD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHADIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PICKETT DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS M PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 9 paid, $1.7M · 193 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $207,035 | $0 | $20,616 | $227,651 | 1 |
| LAURA JETT | PHYSICIAN | 40 | $202,697 | $0 | $20,485 | $223,182 | 1 |
| KAREN GARDNER | CEO | 40 | $188,650 | $0 | $20,064 | $208,714 | 1 |
| MICHAEL MESSINA | PHYSICIAN | 40 | $174,863 | $0 | $19,650 | $194,513 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $175,202 | $0 | $18,169 | $193,371 | 1 |
| DAWN WEST | DENTIST | 40 | $174,733 | $0 | $18,578 | $193,311 | 1 |
| JANET STILES | PHYSICIAN | 40 | $176,356 | $0 | $6,431 | $182,787 | 1 |
| KAREN BISSONNETTE | CDO | 40 | $128,966 | $0 | $18,202 | $147,168 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $125,914 | $0 | $18,182 | $144,096 | 1 |
| NANCY BARNETT MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WATERBURY OD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | TREASURER/MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHADIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 8 paid, $1.4M · 217 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $191,108 | $0 | $20,116 | $211,224 | 1 |
| KAREN GARDNER | CEO | 40 | $183,824 | $0 | $19,898 | $203,722 | 1 |
| LAURA JETT | PHYSICIAN | 40 | $181,526 | $0 | $19,829 | $201,355 | 1 |
| KENNETH TERKELSEN | PHYSICIAN | 40 | $179,390 | $0 | $19,765 | $199,155 | 1 |
| DAWN WEST | DIRECTOR OF DENTAL SERVICE | 40 | $171,617 | $0 | $18,327 | $189,944 | 1 |
| KAREN BISSONNETTE | CDO | 40 | $125,072 | $0 | $18,063 | $143,135 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $119,094 | $0 | $17,956 | $137,050 | 1 |
| SUZANNE ROBBINS | RN - CLINICAL DIRECTOR | 40 | $103,916 | $0 | $17,500 | $121,416 | 1 |
| NANCY BARNETT MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WATERBURY OD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DELLAPOSTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUDOLPH HUNTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 9 paid, $1.5M · 188 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | CHIEF MEDICAL OFFICER | 40 | $190,811 | $0 | $17,621 | $208,432 | 1 |
| KENNETH TERKELSEN | PHYSICIAN | 40 | $177,846 | $0 | $6,114 | $183,960 | 1 |
| DAWN WEST | DIRECTOR OF DENTAL SERVICE | 40 | $165,230 | $0 | $17,718 | $182,948 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $162,370 | $0 | $18,767 | $181,137 | 1 |
| KAREN GARDNER | CEO | 40 | $160,283 | $0 | $18,740 | $179,023 | 1 |
| KAREN BISSONNETTE | CDO | 40 | $140,945 | $0 | $17,472 | $158,417 | 1 |
| MICHAEL FORBES | PHARMACIST | 40 | $117,728 | $0 | $17,387 | $135,115 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $112,922 | $0 | $13,827 | $126,749 | 1 |
| DANIEL SCHAFFT | DENTIST | 40 | $113,444 | $0 | $4,079 | $117,523 | 1 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH HUNTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DELLAPOSTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY BARNETT MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MINGOLELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WATERBURY OD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 10 paid, $1.5M · 179 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER MD | MEDICAL DIRECTOR | 40 | $172,816 | $0 | $18,450 | $191,266 | 1 |
| KAREN GARDNER | CEO | 40 | $171,902 | $0 | $17,990 | $189,892 | 1 |
| KENNETH TERKELSEN | PHYSICIAN | 40 | $180,805 | $0 | $6,388 | $187,193 | 1 |
| DAWN WEST | DIRECTOR OF DENTAL SERVICES | 40 | $162,731 | $0 | $16,297 | $179,028 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $151,104 | $0 | $17,963 | $169,067 | 1 |
| SAJID MEHMOOD | PHYSICIAN | 40 | $143,412 | $0 | $17,243 | $160,655 | 1 |
| KAREN BISSONETTE | CDO | 40 | $136,482 | $0 | $20,035 | $156,517 | 1 |
| DALE WELDON | PHYSICIAN | 40 | $143,762 | $0 | $5,829 | $149,591 | 1 |
| ANN-MARIE RICHARD | CFO | 40 | $50,808 | $0 | $6,507 | $57,315 | 1 |
| PAUL CHIZEK | FORMER CFO | 40 | $18,023 | $0 | $2,740 | $20,763 | 2 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH HUNTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DELLAPOSTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE WING ADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY BARNETT MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MINGOLELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BIHARI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $1.3M · 161 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER | MEDICAL DIRECTOR | 40 | $166,208 | $0 | $18,239 | $184,447 | 1 |
| KAREN GARDNER | CEO | 40 | $157,345 | $0 | $26,096 | $183,441 | 1 |
| KENNETH TERKELSEN | PHYSICIAN | 40 | $157,770 | $0 | $5,670 | $163,440 | 1 |
| ROBERT COHEN | PHYSICIAN | 40 | $144,623 | $0 | $16,770 | $161,393 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $136,392 | $0 | $17,305 | $153,697 | 1 |
| SAJID MEHMOOD | PHYSICIAN | 40 | $136,071 | $0 | $17,222 | $153,293 | 1 |
| DALE WELDON | PHYSICIAN | 40 | $144,883 | $0 | $599 | $145,482 | 1 |
| PAUL CHIZEK | CFO | 40 | $113,784 | $0 | $16,480 | $130,264 | 2 |
| DAVID PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH HUNTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DELLAPOSTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY ROSS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BARNETT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLYN DENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA HOTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH QUICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 7 paid, $1.1M · 138 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TAGER | MEDICAL DIRECTOR | 40 | $160,522 | $0 | $18,425 | $178,947 | 1 |
| KAREN GARDNER | CEO | 40 | $152,386 | $0 | $18,050 | $170,436 | 1 |
| ROBERT COHEN | PHYSICIAN | 40 | $148,525 | $0 | $17,589 | $166,114 | 1 |
| STEPHANIE PRIOR | PHYSICIAN | 40 | $132,669 | $0 | $17,432 | $150,101 | 1 |
| DALE WELDON | PHYSICIAN | 40 | $143,974 | $0 | $5,746 | $149,720 | 1 |
| KAREN BISSONNETTE | DIRECTOR OF DEVELOPMENT | 40 | $128,949 | $0 | $17,346 | $146,295 | 1 |
| PAUL CHIZEK | CFO | 40 | $112,389 | $0 | $16,736 | $129,125 | 2 |
| MICHAEL BIHARI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI C ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDOLPH R HUNTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PETERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA M THACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BARNETT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWITHENBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLYN DENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DELLAPOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA AVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $758K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWDOIN CONSTRUCTION | NEEDHAM HEIGHTS, MA | CONSTRUCTION | $360,271 |
| DELLBROOK JKS | EAST FALMOUTH, MA | CONSTRUCTION | $271,459 |
| ASA JANITORIAL SOLUTIONS | MARSTONS MILLS, MA | CLEANING | $126,291 |
2023 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAESANO LEASING RT | POCASSET, MA | CAM SERVICES | $231,761 |
| HOMEPORT ASSOCIATES TRUST | FALMOUTH, MA | CAM SERVICES | $107,764 |
2022 · 2 contractors · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAESANO LEASING RT | POCASSET, MA | CAM SERVICES | $211,834 |
| HOMEPORT ASSOCIATES TRUST | FALMOUTH, MA | CAM SERVICES | $109,989 |
2021 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $1,711,335 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $520,621 |
| HRC TOTAL SOLUTIONS | MANCHESTER, NH | PAYROLL SOLUTIONS | $261,577 |
| PATTERSON DENTAL SUPPLY | CHICAGO, IL | MEDICAL SUPPLIES | $231,706 |
| MCKESSON MEDICAL SURGICAL | ATLANTA, GA | MEDICAL SUPPLIES | $205,436 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $1,264,065 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $363,180 |
| HRC TOTAL SOLUTIONS | MANCHESTER, NH | PAYROLL SOLUTIONS | $206,984 |
| PAESANO LEASING RT | POCASSET, MA | RENT | $183,710 |
| PATTERSON DENTAL SUPPLY | SAINT PAUL, MN | MEDICAL SUPPLIES | $161,857 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $1,221,260 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $336,727 |
| PATTERSON DENTAL SUPPLY | SAINT PAUL, MN | MEDICAL SUPPLIES | $180,017 |
| HRC TOTAL SOLUTIONS | MANCHESTER, NH | PAYROLL SOLUTIONS | $174,978 |
| SCHWARTZ HANNUN PC | ANDOVER, MA | LEGAL SERVICES | $156,738 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $1,160,751 |
| BOWDOIN CONSTRUCTION | NEEDHAM, MA | CONSTRUCTION OF BOURNE & FALMOUTH OFFICE | $649,891 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $342,767 |
| SCHWARTZ HANNUN PC | ANDOVER, MA | LEGAL SERVICES | $193,594 |
| MCKESSON MEDICAL SURGERICAL | RICHMOND, VA | MEDICAL SUPPLIES | $190,883 |
2017 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWDOIN CONSTRUCTION | NEEDHAM, MA | CONSTRUCTION OF BOURNE & FALMOUTH OFFICE | $1,093,038 |
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $401,733 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $320,235 |
| PAESANO LEASING RT | POCASSET, MA | RENT AND CONSTRUCTION OF BOURNE OFFICE | $277,661 |
| PATTERSON DENTAL | WILMINGTON, MA | SUPPLIES PURCHASED FOR DENTAL | $254,248 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON DRUG COMPANY | METHUEN, MA | DRUGS PURCHASED FOR PHARMACY | $440,530 |
| OCHIN INC | PORTLAND, OR | SOFTWARE SYSTEM FOR MEDICAL PRACTICE | $355,775 |
| PAESANO LEASING RT | POCASSET, MA | RENT AND CONSTRUCTION OF BOURNE OFFICE | $168,545 |
| TECHNICAL DENTAL LAB | HYANNIS, MA | SUPPLIES PURCHASED FOR DENTAL | $166,503 |
| PATTERSON DENTAL | WILMINGTON, MA | SUPPLIES PURCHASED FOR DENTAL | $159,407 |
2014 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION CORPORATION | CANTON, MA | OPTOMETRY SITE CONSTRUCTION | $140,545 |
2013 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEAN GREEN CLEANING COMPANY | CLEANING SERVICES | $111,636 |
2012 · 2 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JK SCANLAN | EAST FALMOUTH, MA | GENERAL CONTRACTOR | $6,589,646 |
| GREENPAGES TECHNOLOGY SOLUTION | KITTERY, ME | IT SERVICES | $212,000 |
2010 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| STANTEC ARCHITECTURE INC | BOSTON, MA | DEVELOPER- FEDERAL EXPANSION | $231,991 |
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 | ||||||||
| $29,774,182 | $29,316,988 | $30,797,124 | $21,725,370 | $6,556,669 | $19,018,805 | $1,326,110 | 293 | 47 |
| 2023 · Form 990 | ||||||||
| $28,200,549 | $27,379,908 | $30,927,489 | $21,231,656 | $5,807,668 | $19,646,149 | $1,285,474 | 286 | 49 |
| 2022 · Form 990 | ||||||||
| $29,614,140 | $29,235,300 | $24,184,440 | $20,377,571 | $8,583,804 | $20,448,881 | $961,044 | 255 | 55 |
| 2021 · Form 990 | ||||||||
| $26,757,690 | $24,650,027 | $21,338,506 | $19,988,091 | $7,919,714 | $17,985,977 | $919,520 | 248 | 40 |
| 2020 · Form 990 | ||||||||
| $23,036,351 | $21,244,242 | $19,804,494 | $17,936,655 | $7,532,801 | $14,879,906 | $882,299 | 210 | 52 |
| 2019 · Form 990 | ||||||||
| $20,126,644 | $18,814,902 | $18,908,636 | $16,144,546 | $6,437,740 | $13,277,087 | $788,868 | 214 | 18 |
| 2018 · Form 990 | ||||||||
| $18,489,738 | $19,061,377 | $16,250,635 | $14,832,804 | $4,201,008 | $14,144,359 | $729,103 | 221 | 20 |
| 2017 · Form 990 | ||||||||
| $15,903,031 | $16,602,802 | $16,100,012 | $15,404,443 | $3,773,928 | $12,013,649 | $707,773 | 210 | 16 |
| 2016 · Form 990 | ||||||||
| $16,767,011 | $15,469,637 | $17,046,579 | $16,104,214 | $5,394,334 | $11,220,256 | $654,324 | 213 | 17 |
| 2015 · Form 990 | ||||||||
| $15,456,999 | $14,062,472 | $15,517,060 | $14,806,840 | $4,656,297 | $10,633,924 | $740,500 | 193 | 15 |
| 2014 · Form 990 | ||||||||
| $12,525,912 | $13,177,078 | $14,335,951 | $13,412,313 | $3,619,217 | $8,801,266 | $722,598 | 217 | 9 |
| 2013 · Form 990 | ||||||||
| $12,109,556 | $11,718,735 | $14,779,187 | $14,063,479 | $3,312,992 | $8,723,954 | $681,012 | 188 | 9 |
| 2012 · Form 990 | ||||||||
| $12,911,595 | $10,210,631 | $14,982,937 | $13,672,658 | $5,643,851 | $7,168,177 | $675,491 | 179 | 12 |
| 2011 · Form 990 | ||||||||
| $13,203,347 | $8,759,856 | $13,076,712 | $10,971,694 | $7,104,603 | $5,946,670 | $475,727 | 161 | 3 |
| 2010 · Form 990 | ||||||||
| $8,457,135 | $8,363,968 | $7,094,276 | $6,528,203 | $2,480,132 | $5,914,725 | $509,420 | 138 | 4 |
Funders of this organization
53 grantors reported grants to this organization, $11,801,722 in all, tax years 2009 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CARE COOPERATIVE INC | Public charity | Exact | 2016, 2019-2024 | 7 | $4,143,221 | 2024 | $561,533 | show |
| BOSTON MEDICAL CENTER CORPORATION | Public charity | Exact | 2019-2022 | 4 | $1,263,362 | 2022 | $237,830 | show |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | Public charity | Exact | 2009-2023 | 20 | $1,239,407 | 2023 | $50,900 | show |
| STANLEY W WATSON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2020-2024 | 5 | $830,000 | 2024 | $188,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2010-2025 | 16 | $760,052 | 2025 | $37,664 | show |
| MASS GENERAL BRIGHAM HEALTH PLAN INC | Public charity | Exact | 2013-2014 | 2 | $487,500 | 2014 | $412,500 | show |
| JOSEPHINE AND LOUISE CRANEFOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD INC” | 2020-2024 | 5 | $480,000 | 2024 | $90,000 | show |
| CAPE COD HEALTHCARE INC | Public charity | Exact | 2015 | 1 | $450,000 | 2015 | $450,000 | show |
| HERMANN FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2021, 2024-2025 | 3 | $325,000 | 2025 | $125,000 | show |
| LYNDON PAUL LORUSSO CHARITABLE FOUNDATION OF 2002 | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD”, “COMMUNITY HEALTH CENTER OF CAPE COD INC” | 2021-2024 | 4 | $285,000 | 2024 | $30,000 | show |
| RUTH LILLY PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2012-2013 | 4 | $240,000 | 2013 | $120,000 | show |
| UNITED WAY OF CAPE COD | Public charity | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2010-2015, 2017-2025 | 15 | $196,500 | 2025 | $22,500 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2010-2013 | 4 | $182,270 | 2013 | $49,470 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $143,000 | 2023 | $30,500 | show |
| MASSDEVELOPMENT HEFA TRUST | Public charity | Exact | 2016, 2022 | 2 | $99,603 | 2022 | $50,000 | show |
| UPSTREAM USA INC | Public charity | Exact | 2023-2024 | 2 | $75,000 | 2024 | $50,000 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| ATRIUS HEALTH EQUITY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2025 | 1 | $58,000 | 2025 | $58,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $57,200 | 2024 | $6,600 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD INC” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| CAPE COD FIVE CENTS SAVINGS BANK | Private foundation | Fuzzy filed as “Community Health Center of Cape Cod”, “COMMUNITY HEALTH CENTER OF CAPE COD”, “COMMUNITY HEALTH CENTER OF CAPE COD INC” | 2013-2019 | 7 | $42,500 | 2019 | $2,500 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2020-2021 | 2 | $40,000 | 2021 | $30,000 | show |
| JOSEPH NICKERSON TR UW 10 419900 5 | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2018-2024 | 7 | $38,680 | 2024 | $5,000 | show |
| MARTHAS VINEYARD BANK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD” | 2020, 2023 | 3 | $33,500 | 2023 | $500 | show |
| PALMER AND JANE D DAVENPORT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH CENTER OF CAPE COD”, “COMMUNITY HEALTH CENTER OF CAPE COD INC” | 2011, 2013-2014, 2016, 2020, 2023 | 6 | $33,000 | 2023 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH BOSTON COMMUNITY HEALTH CENTER INC | MA | E30 | $26,722,711 | $24,496,947 | CEO | $525,987 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED | MA | E30 | $18,191,750 | $16,634,698 | ORAL SURGEON | $317,037 | Same NTEE code E30, revenue within 2x, same state, similar name |
| NORTH END COMMUNITY HEALTH COMMITTEE INC | MA | E30 | $27,187,753 | $26,152,310 | PHYSICIAN | $459,741 | Same NTEE code E30, revenue within 2x, same state, similar name |
| DOTHOUSE HEALTH INC | MA | E30 | $43,289,448 | $41,662,169 | PRESIDENT/CEO | $306,730 | Same NTEE code E30, revenue within 2x, same state |
| JOSLIN CLINIC INC | MA | E30 | $24,511,062 | $24,511,062 | CHIEF EXECUTIVE OFFICER (CEO, BILH) | $5,410,415 | Same NTEE code E30, revenue within 2x, same state |
| CHILDRENS HOSPITAL OPTHALMOLOGY FOUNDATION INC | MA | E30 | $42,720,047 | $36,306,804 | President | $1,208,926 | Same NTEE code E30, revenue within 2x, same state |
| BETH ISRAEL LAHEY HEALTH SPECIALTY CARE INC | MA | E30 | $53,807,486 | $80,958,613 | TTEE & TREAS (EXOFF) (EVP/CFO, BILH) | $1,689,163 | Same NTEE code E30, revenue within 2x, same state |
| BEAR LAKE COMMUNITY HEALTH CENTER INC | UT | E30 | $16,951,311 | $18,247,344 | PHYSICIAN | $304,238 | Same NTEE code E30, revenue within 2x, similar mission |
| CRESCENT COMMUNITY HEALTH CENTER | IA | E30 | $22,669,336 | $23,693,415 | CHIEF MEDICAL OFFICER | $310,874 | Same NTEE code E30, revenue within 2x, similar mission |
| SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER | MO | E30 | $35,861,555 | $33,419,524 | ORAL SURGEON | $1,717,106 | Same NTEE code E30, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | NY | E30 | $16,932,901 | $19,293,291 | CEO | $277,221 | Same NTEE code E30, revenue within 2x, similar name |
| LINCOLN COUNTY COMMUNITY HEALTH CENTER INC | MT | E30 | $18,695,564 | $15,454,426 | CHIEF MEDICAL OFFICER | $363,616 | Same NTEE code E30, revenue within 2x, similar name |
| ARIA COMMUNITY HEALTH CENTER | CA | E30 | $50,039,310 | $47,631,470 | Chief Executive Officer | $448,160 | Same NTEE code E30, revenue within 2x, similar mission |
| UNIVERSAL COMMUNITY HEALTH CENTER | CA | E30 | $22,183,438 | $18,736,847 | CHIEF EXECUTIVE OFFICER | $323,648 | Same NTEE code E30, revenue within 2x, similar mission |
| DAVID RAINES COMMUNITY HEALTH CENTER INC | LA | E30 | $17,654,840 | $17,243,076 | CHIEF EXECUTIVE OFFICER | $317,191 | Same NTEE code E30, revenue within 2x, similar mission |
| SUNSET COMMUNITY HEALTH CENTER | AZ | E30 | $45,648,416 | $44,931,662 | PHYSICIAN | $381,499 | Same NTEE code E30, revenue within 2x, similar mission |
| KENOSHA COMMUNITY HEALTH CENTER INC | WI | E30 | $18,377,463 | $18,971,813 | PHYSICIAN | $298,970 | Same NTEE code E30, revenue within 2x, similar name |
| COASTAL FAMILY HEALTH CENTER INC | MS | E30 | $38,732,041 | $35,597,374 | Physician | $284,944 | Same NTEE code E30, revenue within 2x, similar mission |
| LAKESHORE COMMUNITY HEALTH CARE INC | WI | E30 | $21,754,669 | $20,554,532 | FAMILY PHYSICIAN | $232,530 | Same NTEE code E30, revenue within 2x, similar mission |
| PROGRESSIVE COMMUNITY HEALTH CENTERS INC | WI | E30 | $17,266,434 | $20,031,244 | FAMILY PRACTICE | $284,390 | Same NTEE code E30, revenue within 2x, similar name |
| LONE STAR COMMUNITY HEALTH CENTER INC | TX | E30 | $32,445,033 | $34,021,413 | CHIEF MEDICAL OFFICER | $384,999 | Same NTEE code E30, revenue within 2x, similar name |
| COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | CA | E30 | $56,874,064 | $49,234,365 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $462,648 | Same NTEE code E30, revenue within 2x, similar name |
| MOSES LAKE COMMUNITY HEALTH CENTER | WA | E30 | $52,735,349 | $49,630,126 | PHYSICIAN | $496,325 | Same NTEE code E30, revenue within 2x, similar name |
| OUTREACH COMMUNITY HEALTH CENTERS INC | WI | E30 | $26,950,795 | $23,639,439 | CHIEF EXECUTIVE OFFICER | $258,683 | Same NTEE code E30, revenue within 2x, similar name |
| ROOTS COMMUNITY HEALTH CENTER | CA | E30 | $33,532,384 | $30,259,845 | Chief Executive Officer | $275,000 | Same NTEE code E30, revenue within 2x, similar name |
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 · $29,316,988 spent · pay $22,548,921 · grants $0 · events $160,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,249,044 | $16,021,774 | $1,099,848 | $127,422 | 58.8% | |
| Occupancy | $2,574,355 | $2,499,492 | $68,264 | $6,599 | 8.8% | |
| Other employee benefits | $2,080,899 | $1,825,004 | $237,667 | $18,228 | 7.1% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,630,004 | $1,629,641 | $363 | - | 5.6% |
| Payroll taxes | $1,491,331 | $1,317,125 | $159,772 | $14,434 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $1,326,110 | $1,053,856 | $232,407 | $39,847 | 4.5% | |
| Depreciation and depletion | $708,895 | $666,077 | $35,868 | $6,950 | 2.4% | |
| Fees: other services | $460,513 | $303,739 | $138,049 | $18,725 | 1.6% | |
| Office expenses | $458,400 | $374,402 | $81,831 | $2,167 | 1.6% | |
| Pension plan contributions | $401,537 | $387,519 | $11,240 | $2,778 | 1.4% | |
| Fees: accounting | $295,742 | $98,429 | $197,313 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $210,461 | $114,123 | $93,185 | $3,153 | 0.7% |
| Insurance | $124,074 | $1,520 | $122,554 | - | 0.4% | |
| Conferences, conventions and meetings | $109,356 | $67,601 | $40,802 | $953 | 0.4% | |
| Other (as described) | RECRUITMENT | $98,067 | $98,067 | - | - | 0.3% |
| Fees: legal | $65,075 | - | $65,075 | - | 0.2% | |
| Other (as described) Event | EVENT EXPENSES | $19,065 | - | - | $19,065 | 0.1% |
| Travel | $14,060 | $8,691 | $5,246 | $123 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,146 | $31,680 | reported apart | |||
| Total | $29,316,988 | 100% |
2023 · Form 990 · $27,379,908 spent · pay $20,604,397 · grants $0 · events $232,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,642,971 | $14,488,265 | $1,032,363 | $122,343 | 57.1% | |
| Occupancy | $2,153,579 | $2,027,425 | $119,043 | $7,111 | 7.9% | |
| Other employee benefits | $1,993,978 | $1,746,801 | $230,128 | $17,049 | 7.3% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,873,097 | $1,871,708 | $1,389 | - | 6.8% |
| Payroll taxes | $1,311,678 | $1,161,358 | $137,818 | $12,502 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,285,474 | $1,025,165 | $222,124 | $38,185 | 4.7% | |
| Depreciation and depletion | $702,811 | $624,225 | $64,686 | $13,900 | 2.6% | |
| Fees: other services | $641,624 | $320,650 | $162,603 | $158,371 | 2.3% | |
| Office expenses | $609,999 | $451,290 | $145,361 | $13,348 | 2.2% | |
| Pension plan contributions | $370,296 | $357,467 | $9,191 | $3,638 | 1.4% | |
| Fees: accounting | $268,625 | $96,000 | $172,625 | - | 1.0% | |
| Conferences, conventions and meetings | $183,331 | $153,616 | $29,063 | $652 | 0.7% | |
| Insurance | $103,259 | $2,780 | $100,479 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $95,984 | $45,213 | $49,746 | $1,025 | 0.4% |
| Other (as described) | RECRUITMENT | $62,535 | $62,535 | - | - | 0.2% |
| Fees: legal | $36,105 | - | $36,105 | - | 0.1% | |
| Travel | $24,393 | $20,143 | $3,099 | $1,151 | 0.1% | |
| Other (as described) Event | EVENT EXPENSES | $20,169 | - | - | $20,169 | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,825 | $29,263 | reported apart | |||
| Total | $27,379,908 | 100% |
2022 · Form 990 · $29,235,300 spent · pay $20,036,375 · grants $0 · events $249,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,438,007 | $14,313,200 | $998,762 | $126,045 | 52.8% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $4,480,244 | $4,480,244 | - | - | 15.3% |
| Occupancy | $2,284,450 | $2,168,654 | $110,318 | $5,478 | 7.8% | |
| Other employee benefits | $2,024,120 | $1,729,646 | $276,316 | $18,158 | 6.9% | |
| Payroll taxes | $1,238,240 | $1,063,128 | $163,566 | $11,546 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $961,044 | $689,863 | $232,145 | $39,036 | 3.3% | |
| Depreciation and depletion | $662,681 | $576,839 | $71,352 | $14,490 | 2.3% | |
| Office expenses | $605,311 | $534,235 | $65,029 | $6,047 | 2.1% | |
| Fees: other services | $552,947 | $340,501 | $134,624 | $77,822 | 1.9% | |
| Pension plan contributions | $374,964 | $342,696 | $30,227 | $2,041 | 1.3% | |
| Conferences, conventions and meetings | $180,573 | $155,959 | $24,058 | $556 | 0.6% | |
| Fees: accounting | $142,746 | $78,896 | $63,850 | - | 0.5% | |
| Insurance | $138,610 | $42,321 | $95,814 | $475 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $81,892 | $46,427 | $35,465 | - | 0.3% |
| Other (as described) Event | EVENT EXPENSES | $39,818 | - | - | $39,818 | 0.1% |
| Travel | $26,219 | $23,103 | $1,895 | $1,221 | 0.1% | |
| Fees: legal | $3,434 | - | $3,434 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,500 | $29,025 | reported apart | |||
| Total | $29,235,300 | 100% |
2021 · Form 990 · $24,650,027 spent · pay $17,043,984 · grants $0 · events $296,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,163,061 | $12,314,851 | $736,749 | $111,461 | 53.4% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $3,224,093 | $3,223,272 | $821 | - | 13.1% |
| Occupancy | $2,024,169 | $1,942,331 | $75,826 | $6,012 | 8.2% | |
| Other employee benefits | $1,632,740 | $1,505,190 | $103,423 | $24,127 | 6.6% | |
| Payroll taxes | $1,011,854 | $932,696 | $64,147 | $15,011 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $919,520 | $662,995 | $220,056 | $36,469 | 3.7% | |
| Depreciation and depletion | $691,918 | $628,310 | $48,528 | $15,080 | 2.8% | |
| Fees: other services | $520,204 | $365,968 | $34,831 | $119,405 | 2.1% | |
| Office expenses | $402,951 | $286,285 | $102,147 | $14,519 | 1.6% | |
| Pension plan contributions | $316,809 | $307,301 | $6,214 | $3,294 | 1.3% | |
| Conferences, conventions and meetings | $266,000 | $253,787 | $11,256 | $957 | 1.1% | |
| Fees: accounting | $159,686 | $70,386 | $89,300 | - | 0.6% | |
| Insurance | $130,668 | $42,701 | $87,463 | $504 | 0.5% | |
| Fees: legal | $81,626 | - | $81,626 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $79,549 | $51,795 | $27,754 | - | 0.3% |
| Other (as described) | RECRUITMENT | $11,000 | $11,000 | - | - | 0.0% |
| Travel | $9,783 | $8,674 | $494 | $615 | 0.0% | |
| Other (as described) Event | EVENT EXPENSES | $4,396 | - | - | $4,396 | 0.0% |
| Fundraising events Event | direct expenses; gross income $21,602 | $26,408 | reported apart | |||
| Total | $24,650,027 | 100% |
2020 · Form 990 · $21,244,242 spent · pay $15,416,743 · grants $0 · events $142,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,937,292 | $10,941,503 | $864,341 | $131,448 | 56.2% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $2,385,548 | $2,384,414 | $1,134 | - | 11.2% |
| Occupancy | $1,769,799 | $1,685,803 | $78,124 | $5,872 | 8.3% | |
| Other employee benefits | $1,320,933 | $1,170,065 | $129,661 | $21,207 | 6.2% | |
| Payroll taxes | $973,369 | $864,072 | $93,378 | $15,919 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $882,299 | $636,989 | $210,263 | $35,047 | 4.2% | |
| Depreciation and depletion | $681,683 | $560,457 | $106,146 | $15,080 | 3.2% | |
| Office expenses | $313,298 | $231,665 | $74,422 | $7,211 | 1.5% | |
| Pension plan contributions | $302,850 | $284,082 | $14,739 | $4,029 | 1.4% | |
| Fees: other services | $276,004 | $173,570 | $81,378 | $21,056 | 1.3% | |
| Insurance | $123,599 | $42,119 | $80,860 | $620 | 0.6% | |
| Conferences, conventions and meetings | $107,865 | $104,024 | $3,791 | $50 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $64,246 | $33,583 | $30,663 | - | 0.3% |
| Fees: accounting | $54,489 | - | $54,489 | - | 0.3% | |
| Other (as described) Event | EVENT EXPENSES | $34,610 | - | - | $34,610 | 0.2% |
| Interest | $11,043 | - | $11,043 | - | 0.1% | |
| Travel | $5,315 | $2,291 | $2,743 | $281 | 0.0% | |
| Total | $21,244,242 | 100% |
2019 · Form 990 · $18,814,902 spent · pay $13,820,213 · grants $0 · events $88,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,705,050 | $10,220,225 | $303,839 | $180,986 | 56.9% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,980,889 | $1,980,810 | $79 | - | 10.5% |
| Occupancy | $1,408,692 | $1,320,704 | $82,232 | $5,756 | 7.5% | |
| Other employee benefits | $1,264,967 | $1,177,975 | $59,547 | $27,445 | 6.7% | |
| Payroll taxes | $841,455 | $782,101 | $41,992 | $17,362 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $788,868 | $308,091 | $480,777 | - | 4.2% | |
| Depreciation and depletion | $736,095 | $699,409 | $21,528 | $15,158 | 3.9% | |
| Fees: other services | $286,977 | $247,753 | $1,760 | $37,464 | 1.5% | |
| Office expenses | $274,277 | $223,124 | $46,206 | $4,947 | 1.5% | |
| Pension plan contributions | $219,873 | $213,669 | $2,568 | $3,636 | 1.2% | |
| Fees: accounting | $72,254 | - | $72,254 | - | 0.4% | |
| Conferences, conventions and meetings | $65,646 | $50,001 | $15,193 | $452 | 0.3% | |
| Insurance | $61,260 | $984 | $60,276 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $58,631 | $20,723 | $37,395 | $513 | 0.3% |
| Interest | $25,228 | - | $25,228 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $12,339 | $12,339 | - | - | 0.1% |
| Travel | $7,226 | $3,450 | $3,776 | - | 0.0% | |
| Other (as described) Event | EVENT EXPENSES | $5,175 | - | - | $5,175 | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,391 | $17,643 | reported apart | |||
| Total | $18,814,902 | 100% |
2018 · Form 990 · $19,061,377 spent · pay $13,421,755 · grants $0 · events $98,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,269,392 | $9,664,898 | $359,007 | $245,487 | 53.9% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $2,046,413 | $2,046,413 | - | - | 10.7% |
| Occupancy | $1,472,853 | $1,413,184 | $48,654 | $11,015 | 7.7% | |
| Other employee benefits | $1,309,480 | $1,181,854 | $90,534 | $37,092 | 6.9% | |
| Payroll taxes | $868,129 | $784,798 | $60,157 | $23,174 | 4.6% | |
| Depreciation and depletion | $756,830 | $648,605 | $92,989 | $15,236 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $729,103 | $271,616 | $457,487 | - | 3.8% | |
| Fees: other services | $346,866 | $217,786 | $116,577 | $12,503 | 1.8% | |
| Office expenses | $327,045 | $252,668 | $68,319 | $6,058 | 1.7% | |
| Other (as described) | BAD DEBTS | $291,558 | $291,558 | - | - | 1.5% |
| Pension plan contributions | $245,651 | $234,522 | $6,176 | $4,953 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $77,579 | $22,391 | $55,188 | - | 0.4% |
| Fees: legal | $68,738 | - | $68,738 | - | 0.4% | |
| Conferences, conventions and meetings | $62,553 | $42,948 | $17,675 | $1,930 | 0.3% | |
| Insurance | $61,587 | $984 | $60,603 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $55,807 | $55,807 | - | - | 0.3% |
| Fees: accounting | $37,113 | - | $37,113 | - | 0.2% | |
| Interest | $17,514 | - | $17,514 | - | 0.1% | |
| Travel | $17,166 | $7,731 | $9,435 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,767 | $36,308 | reported apart | |||
| Total | $19,061,377 | 100% |
2017 · Form 990 · $16,602,802 spent · pay $11,842,716 · grants $0 · events $105,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,110,132 | $8,493,268 | $354,315 | $262,549 | 54.9% | |
| Occupancy | $1,334,318 | $1,286,636 | $32,219 | $15,463 | 8.0% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,323,846 | $1,320,535 | $3,311 | - | 8.0% |
| Other employee benefits | $1,072,061 | $945,107 | $94,393 | $32,561 | 6.5% | |
| Depreciation and depletion | $776,019 | $710,043 | $49,445 | $16,531 | 4.7% | |
| Payroll taxes | $736,487 | $638,491 | $76,921 | $21,075 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $707,773 | $276,655 | $431,118 | - | 4.3% | |
| Fees: other services | $446,168 | $337,352 | $90,615 | $18,201 | 2.7% | |
| Office expenses | $322,686 | $216,755 | $98,656 | $7,275 | 1.9% | |
| Pension plan contributions | $216,263 | $204,837 | $5,285 | $6,141 | 1.3% | |
| Other (as described) | BAD DEBTS | $213,893 | $213,893 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $81,230 | $29,752 | $51,420 | $58 | 0.5% |
| Fees: accounting | $70,000 | - | $70,000 | - | 0.4% | |
| Conferences, conventions and meetings | $56,840 | $39,622 | $14,939 | $2,279 | 0.3% | |
| Other (as described) | RECRUITMENT | $51,312 | $51,312 | - | - | 0.3% |
| Insurance | $47,845 | $884 | $46,961 | - | 0.3% | |
| Travel | $22,750 | $6,291 | $16,459 | - | 0.1% | |
| Fees: legal | $13,179 | - | $13,179 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,754 | $48,418 | reported apart | |||
| Total | $16,602,802 | 100% |
2016 · Form 990 · $15,469,637 spent · pay $11,126,298 · grants $0 · events $185,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,662,176 | $8,181,354 | $242,435 | $238,387 | 56.0% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,251,250 | $1,247,323 | $3,927 | $0 | 8.1% |
| Occupancy | $1,042,805 | $1,029,030 | $7,757 | $6,018 | 6.7% | |
| Other employee benefits | $966,859 | $876,519 | $66,172 | $24,168 | 6.3% | |
| Depreciation and depletion | $779,454 | $726,488 | $35,275 | $17,691 | 5.0% | |
| Payroll taxes | $661,292 | $580,868 | $64,304 | $16,120 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $654,324 | $251,588 | $402,736 | - | 4.2% | |
| Fees: other services | $426,206 | $155,086 | $109,912 | $161,208 | 2.8% | |
| Office expenses | $284,583 | $208,753 | $64,073 | $11,757 | 1.8% | |
| Pension plan contributions | $181,647 | $164,258 | $12,087 | $5,302 | 1.2% | |
| Conferences, conventions and meetings | $154,304 | $87,215 | $66,304 | $785 | 1.0% | |
| Other (as described) | BAD DEBTS | $121,363 | $121,363 | - | - | 0.8% |
| Fees: accounting | $71,600 | - | $71,600 | - | 0.5% | |
| Fees: legal | $67,214 | - | $67,214 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $59,032 | $16,038 | $42,556 | $438 | 0.4% |
| Insurance | $37,920 | $832 | $37,088 | - | 0.2% | |
| Travel | $25,649 | $8,955 | $16,694 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $21,959 | $21,959 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,699 | $31,059 | reported apart | |||
| Total | $15,469,637 | 100% |
2015 · Form 990 · $14,062,472 spent · pay $10,222,646 · grants $0 · events $104,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,770,602 | $7,391,251 | $243,976 | $135,375 | 55.3% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,064,316 | $1,064,226 | $90 | - | 7.6% |
| Occupancy | $970,646 | $952,018 | $13,918 | $4,710 | 6.9% | |
| Other employee benefits | $891,647 | $858,442 | $16,097 | $17,108 | 6.3% | |
| Depreciation and depletion | $759,878 | $719,764 | $22,075 | $18,039 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $740,500 | $229,979 | $359,864 | $150,657 | 5.3% | |
| Payroll taxes | $676,282 | $611,969 | $41,178 | $23,135 | 4.8% | |
| Fees: other services | $332,765 | $163,431 | $68,083 | $101,251 | 2.4% | |
| Office expenses | $247,880 | $173,778 | $60,902 | $13,200 | 1.8% | |
| Other (as described) | BAD DEBTS | $164,616 | $164,616 | $0 | $0 | 1.2% |
| Pension plan contributions | $143,615 | $127,822 | $13,208 | $2,585 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $68,981 | $13,811 | $50,311 | $4,859 | 0.5% |
| Fees: accounting | $58,272 | - | $58,272 | - | 0.4% | |
| Conferences, conventions and meetings | $56,075 | $32,403 | $20,452 | $3,220 | 0.4% | |
| Insurance | $36,752 | $780 | $35,972 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $32,105 | $32,105 | $0 | $0 | 0.2% |
| Fees: legal | $24,000 | - | $24,000 | - | 0.2% | |
| Travel | $23,540 | $7,336 | $16,204 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,466 | $47,984 | reported apart | |||
| Total | $14,062,472 | 100% |
2014 · Form 990 · $13,177,078 spent · pay $9,803,940 · grants $0 · events $105,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,406,950 | $7,043,933 | $215,708 | $147,309 | 56.2% | |
| Other employee benefits | $926,010 | $861,304 | $46,707 | $17,999 | 7.0% | |
| Occupancy | $924,439 | $860,510 | $43,511 | $20,418 | 7.0% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $812,190 | $808,515 | $3,675 | - | 6.2% |
| Depreciation and depletion | $752,171 | $714,432 | $30,657 | $7,082 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $722,598 | $222,371 | $357,092 | $143,135 | 5.5% | |
| Payroll taxes | $628,576 | $555,828 | $50,864 | $21,884 | 4.8% | |
| Fees: other services | $285,868 | $187,116 | $83,842 | $14,910 | 2.2% | |
| Office expenses | $237,859 | $181,477 | $45,470 | $10,912 | 1.8% | |
| Pension plan contributions | $119,806 | $111,690 | $5,874 | $2,242 | 0.9% | |
| Other (as described) | SUBCONTRACTED DIRECT CA | $83,990 | $83,990 | - | - | 0.6% |
| Conferences, conventions and meetings | $70,297 | $52,937 | $16,304 | $1,056 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $65,241 | $20,488 | $43,465 | $1,288 | 0.5% |
| Fees: accounting | $46,007 | - | $46,007 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $43,286 | $43,286 | - | - | 0.3% |
| Insurance | $29,065 | $780 | $28,285 | - | 0.2% | |
| Travel | $22,717 | $12,619 | $10,098 | - | 0.2% | |
| Interest | $8 | - | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,035 | $35,396 | reported apart | |||
| Total | $13,177,078 | 100% |
2013 · Form 990 · $11,718,735 spent · pay $8,855,732 · grants $0 · events $114,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,636,160 | $6,219,037 | $302,182 | $114,941 | 56.6% | |
| Other employee benefits | $879,180 | $758,483 | $98,885 | $21,812 | 7.5% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $762,003 | $761,955 | $48 | - | 6.5% |
| Occupancy | $686,910 | $635,839 | $30,836 | $20,235 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $681,012 | $206,262 | $309,593 | $165,157 | 5.8% | |
| Depreciation and depletion | $633,741 | $585,384 | $29,318 | $19,039 | 5.4% | |
| Payroll taxes | $566,261 | $498,362 | $47,255 | $20,644 | 4.8% | |
| Office expenses | $244,754 | $176,069 | $57,250 | $11,435 | 2.1% | |
| Fees: other services | $193,827 | $130,505 | $56,858 | $6,464 | 1.7% | |
| Pension plan contributions | $93,119 | $84,842 | $6,284 | $1,993 | 0.8% | |
| Conferences, conventions and meetings | $78,506 | $71,228 | $5,119 | $2,159 | 0.7% | |
| Fees: accounting | $70,949 | - | $70,949 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $68,154 | $68,154 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $62,904 | $22,305 | $40,498 | $101 | 0.5% |
| Insurance | $32,600 | $780 | $31,820 | - | 0.3% | |
| Travel | $16,172 | $11,408 | $4,764 | - | 0.1% | |
| Interest | $9,131 | - | $9,131 | - | 0.1% | |
| Fees: legal | $3,352 | - | $3,352 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,185 | $36,477 | reported apart | |||
| Total | $11,718,735 | 100% |
2012 · Form 990 · $10,210,631 spent · pay $8,029,403 · grants $0 · events $91,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,972,847 | $5,201,262 | $662,619 | $108,966 | 58.5% | |
| Other employee benefits | $722,316 | $561,207 | $137,578 | $23,531 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $675,491 | $205,944 | $304,748 | $164,799 | 6.6% | |
| Payroll taxes | $565,359 | $461,666 | $82,717 | $20,976 | 5.5% | |
| Occupancy | $563,955 | $368,878 | $174,700 | $20,377 | 5.5% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $540,252 | $540,252 | - | - | 5.3% |
| Depreciation and depletion | $424,027 | $377,137 | $34,525 | $12,365 | 4.2% | |
| Office expenses | $200,684 | $105,834 | $87,133 | $7,717 | 2.0% | |
| Other (as described) | BAD DEBTS | $148,274 | $148,274 | - | - | 1.5% |
| Fees: other services | $115,110 | $75,112 | $36,244 | $3,754 | 1.1% | |
| Pension plan contributions | $93,390 | $77,685 | $13,463 | $2,242 | 0.9% | |
| Conferences, conventions and meetings | $54,353 | $6,725 | $45,400 | $2,228 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $39,683 | $6,707 | $32,066 | $910 | 0.4% |
| Fees: accounting | $34,370 | - | $34,370 | - | 0.3% | |
| Insurance | $26,867 | - | $26,867 | - | 0.3% | |
| Travel | $14,829 | $10,911 | $3,918 | - | 0.1% | |
| Interest | $14,594 | - | $14,594 | - | 0.1% | |
| Fees: legal | $4,230 | - | $4,230 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,076 | reported apart | |||
| Total | $10,210,631 | 100% |
2011 · Form 990 · $8,759,856 spent · pay $7,426,531 · grants $0 · events $74,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,612,404 | $4,807,748 | $592,243 | $212,413 | 64.1% | |
| Other employee benefits | $738,506 | $567,278 | $139,069 | $32,159 | 8.4% | |
| Payroll taxes | $508,239 | $414,600 | $77,153 | $16,486 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $475,727 | $194,653 | $281,074 | - | 5.4% | |
| Occupancy | $390,748 | $276,724 | $95,918 | $18,106 | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $323,541 | $323,541 | - | - | 3.7% |
| Depreciation and depletion | $209,765 | $192,279 | $17,324 | $162 | 2.4% | |
| Office expenses | $157,650 | $87,351 | $63,523 | $6,776 | 1.8% | |
| Pension plan contributions | $91,655 | $74,105 | $11,600 | $5,950 | 1.0% | |
| Other (as described) | BAD DEBTS | $73,437 | $73,437 | - | - | 0.8% |
| Fees: other services | $44,230 | $14,836 | $26,724 | $2,670 | 0.5% | |
| Fees: accounting | $37,465 | - | $37,465 | - | 0.4% | |
| Conferences, conventions and meetings | $32,173 | $15,409 | $14,484 | $2,280 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $28,441 | $969 | $26,278 | $1,194 | 0.3% |
| Insurance | $17,746 | - | $17,746 | - | 0.2% | |
| Travel | $15,960 | $10,519 | $5,441 | - | 0.2% | |
| Fees: legal | $2,169 | - | $2,169 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,226 | reported apart | |||
| Total | $8,759,856 | 100% |
2010 · Form 990 · $8,363,968 spent · pay $6,949,987 · grants $0 · events $109,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,178,285 | $4,396,227 | $547,416 | $234,642 | 61.9% | |
| Other employee benefits | $694,739 | $518,368 | $141,449 | $34,922 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $509,420 | $193,425 | $315,995 | - | 6.1% | |
| Payroll taxes | $478,315 | $398,854 | $60,316 | $19,145 | 5.7% | |
| Occupancy | $406,407 | $245,866 | $142,446 | $18,095 | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $351,712 | $351,712 | - | - | 4.2% |
| Depreciation and depletion | $210,530 | $192,442 | $17,926 | $162 | 2.5% | |
| Office expenses | $170,490 | $98,072 | $62,710 | $9,708 | 2.0% | |
| Pension plan contributions | $89,228 | $70,986 | $11,088 | $7,154 | 1.1% | |
| Fees: other services | $71,096 | $45,596 | $23,128 | $2,372 | 0.9% | |
| Conferences, conventions and meetings | $64,954 | $48,460 | $14,796 | $1,698 | 0.8% | |
| Fees: accounting | $39,038 | - | $39,038 | - | 0.5% | |
| Other (as described) | BAD DEBTS | $35,001 | $35,001 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $18,980 | $945 | $17,464 | $571 | 0.2% |
| Insurance | $16,555 | - | $16,555 | - | 0.2% | |
| Travel | $15,257 | $11,901 | $3,356 | - | 0.2% | |
| Fees: legal | $13,961 | $10,223 | $3,738 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $44,650 | reported apart | |||
| Total | $8,363,968 | 100% |