THUNDERMIST HEALTH CENTER
Cite this
Plain text THUNDERMIST HEALTH CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/050355097. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). THUNDERMIST HEALTH CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/050355097
MLA “THUNDERMIST HEALTH CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/050355097. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $123.5M · expenses $117.4M · assets $60.7M
- EIN
- 05-0355097
- Address
- 171 SERVICE AVE FL 2, WARWICK, RI 02886-1015
- Website
- WWW.THUNDERMISTHEALTH.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL HEALTH CARE, REMOVING BARRIERS TO THAT CARE AND PROMOTING HEALTHY LIFESTYLES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Eric J Prosseda | CHIEF DENTAL OFFICER | 2009-2024 | $431,059 | $5,523,574 | 1 |
| David M Bourassa | CMO | 2009-2024 | $411,391 | $5,033,398 | 4 |
| Jeanne Lachance | CEO (LEFT 09/24) | 2013-2024 | $570,838 | $3,596,453 | 7 |
| Sapna Chowdhry | MEDICAL DIRECTOR | 2010-2024 | $326,110 | $2,613,068 | 1 |
| Jennifer Buckley | PHYSICIAN- KENT RESIDENCY FACULTY | 2017-2024 | $307,720 | $2,184,333 | 2 |
| Charles Jones | CEO (AS OF 12/24) | 2010-2024 | $26,533 | $930,698 | 2 |
| Paul George | MEDICAL DIRECTOR | 2022-2024 | $309,610 | $887,626 | 1 |
| Maria Montanaro | INTERIM CEO | 2009-2024 | $105,076 | $641,162 | 5 |
| Claire Williams | MEDICAL DIRECTOR OF PSYCHIATRY | 2024 | $311,437 | $311,437 | 1 |
| Matthew Roman | COO | 2024 | $264,944 | $264,944 | 1 |
| Adozinda Kane | CFO (AS OF 12/24) | 2024 | $5,673 | $5,673 | 1 |
| Linda Berman (former) | PHYSICIAN | 2013-2023 | $300,834 | $2,800,141 | 1 |
| Michael Poshkus (former) | MEDICAL DIRECTOR | 2013-2022 | $286,004 | $1,378,936 | 1 |
| Beata Nelken (former) | MEDICAL DIRECTOR | 2009-2014 | $202,473 | $1,083,402 | 1 |
| Arnold Goldberg (former) | PHYSICIAN-KENT RESIDENCY FACULTY | 2021-2023 | $307,597 | $892,734 | 1 |
| Jessica Johnson (former) | ASSOCIATE MEDICAL DIRECTOR | 2018-2021 | $252,549 | $770,805 | 2 |
| Christopher Klaus Md (former) | MEDICAL DIRECTOR | 2015-2017 | $248,236 | $683,934 | 2 |
| Samual Limiadi (former) | FORMER CFO | 2011-2013 | $292,610 | $637,703 | 1 |
| Stephen Roth (former) | PHYSICIAN | 2011-2013 | $219,141 | $614,432 | 1 |
| Chuck Jones (former) | PRESIDENT/CEO | 2011-2013 | $234,300 | $613,594 | 6 |
| Michael James Ryan (former) | CFO - RESIGNED | 2016-2019 | $165,234 | $604,574 | 1 |
| Steven Roth (former) | PHYSICIAN MEDICAL DIRECTOR | 2009-2014 | $213,595 | $565,099 | 1 |
| Linda Reilly (former) | EXECUTIVE DIRECTOR | 2009-2012 | $116,174 | $476,050 | 2 |
| Benilda Seballos (former) | FAMILY MEDICINE MD | 2010-2012 | $155,101 | $458,371 | 1 |
| Sapna Chowdry (former) | MEDICAL DIRECTOR | 2009-2018 | $255,594 | $407,641 | 1 |
| Edgar Pollak (former) | PHYSICIAN | 2011-2012 | $181,535 | $359,193 | 1 |
| John Machata (former) | MEDICAL DIRECTOR-WW | 2009-2010 | $167,963 | $352,301 | 1 |
| Lucia Silva (former) | CFO (UNTIL 9/2021) | 2019-2021 | $138,274 | $347,946 | 1 |
| Samuel Limiadi (former) | CHIEF FINANCIAL OFFICER | 2009-2010 | $179,844 | $334,168 | 1 |
| Robert Robbio (former) | INTERNIST MD | 2009-2010 | $148,827 | $301,509 | 1 |
| Chetna Chandrakala (former) | CFO (UNTIL 12/29/23) | 2022-2023 | $242,582 | $278,043 | 1 |
| Eva Klonowski (former) | FAMILY PRACTITIONER MD | 2009 | $152,144 | $152,144 | 1 |
| Ernie Balasco (former) | CIO | 2009 | $146,890 | $146,890 | 1 |
| Kaja Puerini (former) | DENTIST | 2009 | $145,421 | $145,421 | 1 |
Unpaid officers and directors · 63 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Erin Cooney | CHAIRPERSON | 2016-2024 | 1 |
| Victoria St Germain | VICE CHAIRPERSON | 2022-2024 | 1 |
| Linda Cannistra | SECRETARY | 2009-2024 | 2 |
| David Valois | DIRECTOR | 2009-2024 | 1 |
| Mary Ellen Caniglia | DIRECTOR | 2011-2024 | 1 |
| Madrone Phoenix | DIRECTOR - (UNTIL 10/24) | 2021-2024 | 1 |
| Timothy Henry | DIRECTOR | 2009-2024 | 1 |
| Cheryl King | DIRECTOR - (UNTIL 03/25) | 2012-2024 | 1 |
| Lawrence Trim | DIRECTOR | 2009-2024 | 1 |
| Sara Delaporta | DIRECTOR | 2023-2024 | 1 |
| Andrea Rollin | DIRECTOR | 2014-2024 | 1 |
| Douglas Fay | TREASURER - (UNTIL 12/24) | 2009-2024 | 2 |
| Mike Souza | TREASURER - (AS OF 12/24) | 2024 | 1 |
| Donald Larson | DIRECTOR - (UNTIL 03/25) | 2024 | 1 |
| Savanna Noe | DIRECTOR - (AS OF 06/25) | 2024 | 1 |
| Todd Conklin | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| Mark Knott | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| Deb Ruggiero | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| Dan Warner | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| Chris Koller | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| Ivonne Rodriguez | DIRECTOR - (AS OF 12/24) | 2024 | 1 |
| M Douglas Fay (former) | TREASURER | 2019-2023 | 2 |
| Donald Larsen (former) | DIRECTOR | 2009-2023 | 1 |
| Kristina Contreras Fox (former) | DIRECTOR ( UNTIL 2/24) | 2020-2023 | 1 |
| Randall Rice (former) | DIRECTOR (UNTIL 1/24) | 2020-2023 | 1 |
| Victoria Markey (former) | DIRECTOR | 2021 | 1 |
| Sandra Enos Phd (former) | DIRECTOR (UNTIL 2/2022) | 2016-2021 | 1 |
| Eric Beane (former) | DIRECTOR (UNTIL 3/2022) | 2019-2021 | 1 |
| Stephanie Mandeville (former) | DIRECTOR (UNTIL 5/2022) | 2018-2021 | 1 |
| Frank Ferri (former) | VICE CHAIRPERSON | 2014-2019 | 1 |
| Kate Brewster (former) | DIRECTOR (THRU 2/3/20) | 2016-2019 | 1 |
| Mary Eddy (former) | DIRECTOR | 2009-2019 | 1 |
| Maryland Tarara (former) | DIRECTOR | 2019 | 1 |
| Laura Adams (former) | DIRECTOR (UNTIL 2/2019) | 2009-2018 | 1 |
| Peggy Martinez (former) | DIRECTOR (UNTIL 4/2019) | 2014-2018 | 1 |
| Doug Fay (former) | TREASURER | 2014-2016 | 1 |
| Polly Eddy (former) | DIRECTOR | 2012-2016 | 1 |
| Maureen Meyer (former) | VICE-CHAIRPERSON | 2013-2015 | 1 |
| Jon-Paul Capece (former) | DIRECTOR | 2013-2015 | 1 |
| Lois Monteiro (former) | DIRECTOR | 2009-2015 | 1 |
| Philomena Gustafson (former) | DIRECTOR | 2014 | 1 |
| Brenda Seagrave-Whittle (former) | DIRECTOR | 2009-2013 | 2 |
| Janice Maguire (former) | SECRETARY | 2009-2013 | 1 |
| Laurent Lamothe (former) | DIRECTOR | 2009-2013 | 1 |
| Mary Ellen Fain (former) | DIRECTOR | 2009-2013 | 1 |
| Alicia Tillson (former) | DIRECTOR | 2011-2013 | 1 |
| Filomena Gustafson (former) | DIRECTOR | 2009-2013 | 1 |
| Samantha Lichman (former) | DIRECTOR | 2012-2013 | 1 |
| Jacques Delaporte (former) | DIRECTOR | 2009-2012 | 1 |
| Amy Leduc (former) | DIRECTOR | 2011-2012 | 1 |
| Neil Morris (former) | DIRECTOR | 2012 | 1 |
| John Pope (former) | DIRECTOR | 2012 | 1 |
| Tasia Henderson (former) | DIRECTOR | 2012 | 1 |
| Thomas Evans (former) | DIRECTOR | 2009-2011 | 1 |
| Ryan Stephenson (former) | DIRECTOR | 2009-2011 | 1 |
| Ronda Robin (former) | DIRECTOR | 2009-2011 | 1 |
| Lois Chavez (former) | DIRECTOR | 2009-2011 | 1 |
| Zaida Lopez (former) | DIRECTOR | 2011 | 1 |
| Monique Bilodeau (former) | DIRECTOR | 2009-2010 | 1 |
| Alexandra Rego (former) | DIRECTOR | 2009-2010 | 1 |
| Newton Whipple (former) | DIRECTOR | 2009-2010 | 1 |
| Leo Costantino (former) | DIRECTOR | 2009-2010 | 1 |
| Jeff Buckley (former) | DIRECTOR | 2009-2010 | 1 |
People by year
2024 · 32 people listed · 11 paid, $3.1M · 1,236 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE LACHANCE | CEO (LEFT 09/24) | 40 | $538,234 | $0 | $32,604 | $570,838 | 7 |
| ERIC J PROSSEDA | CHIEF DENTAL OFFICER | 46 | $389,228 | $0 | $41,831 | $431,059 | 1 |
| DAVID M BOURASSA | CMO | 40 | $367,044 | $0 | $44,347 | $411,391 | 4 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $301,771 | $0 | $24,339 | $326,110 | 1 |
| CLAIRE WILLIAMS | MEDICAL DIRECTOR OF PSYCHIATRY | 40 | $299,757 | $0 | $11,680 | $311,437 | 1 |
| PAUL GEORGE | MEDICAL DIRECTOR | 38 | $295,835 | $0 | $13,775 | $309,610 | 1 |
| JENNIFER BUCKLEY | PHYSICIAN- KENT RESIDENCY FACULTY | 40 | $293,322 | $0 | $14,398 | $307,720 | 2 |
| MATTHEW ROMAN | COO | 40 | $252,635 | $0 | $12,309 | $264,944 | 1 |
| MARIA MONTANARO | INTERIM CEO | 40 | $100,043 | $0 | $5,033 | $105,076 | 5 |
| CHARLES JONES | CEO (AS OF 12/24) | 40 | $24,622 | $0 | $1,911 | $26,533 | 2 |
| ADOZINDA KANE | CFO (AS OF 12/24) | 40 | $5,673 | $0 | $0 | $5,673 | 1 |
| ERIN COONEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ST GERMAIN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER - (UNTIL 12/24) | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE SOUZA | TREASURER - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MADRONE PHOENIX | DIRECTOR - (UNTIL 10/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSON | DIRECTOR - (UNTIL 03/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR - (UNTIL 03/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| SAVANNA NOE | DIRECTOR - (AS OF 06/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD CONKLIN | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA DELAPORTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KNOTT | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB RUGGIERO | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WARNER | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KOLLER | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| IVONNE RODRIGUEZ | DIRECTOR - (AS OF 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 9 paid, $3.1M · 1,090 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE LACHANCE | CEO (UNTIL 9/5/24) | 40 | $490,568 | $0 | $28,437 | $519,005 | 7 |
| DAVID M BOURASSA | CMO | 40 | $366,064 | $0 | $44,887 | $410,951 | 4 |
| ERIC J PROSSEDA | CHIEF DENTAL OFFICER | 40 | $370,941 | $0 | $37,586 | $408,527 | 1 |
| ARNOLD GOLDBERG | PHYSICIAN-KENT RESIDENCY FACULTY | 40 | $283,594 | $0 | $24,003 | $307,597 | 1 |
| JENNIFER BUCKLEY | PHYSICIAN-KENT RESIDENCY FACULTY | 40 | $288,657 | $0 | $16,532 | $305,189 | 2 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $281,085 | $0 | $20,518 | $301,603 | 1 |
| LINDA BERMAN | PHYSICIAN | 40 | $286,629 | $0 | $14,205 | $300,834 | 1 |
| PAUL GEORGE | MEDICAL DIRECTOR | 40 | $275,073 | $0 | $14,118 | $289,191 | 1 |
| CHETNA CHANDRAKALA | CFO (UNTIL 12/29/23) | 40 | $231,465 | $0 | $11,117 | $242,582 | 1 |
| ERIN COONEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ST GERMAIN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| M DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID VALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADRONE PHOENIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA DELAPORTA MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA S ROLLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA CONTRERAS FOX | DIRECTOR ( UNTIL 2/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL RICE | DIRECTOR (UNTIL 1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 10 paid, $2.9M · 993 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | CHIEF DENTAL OFFICER | 40 | $351,297 | $0 | $30,104 | $381,401 | 1 |
| DAVID M BOURASSA | CMO | 40 | $328,402 | $0 | $41,351 | $369,753 | 4 |
| JEANNE LACHANCE | CEO | 40 | $335,482 | $0 | $24,734 | $360,216 | 7 |
| JENNIFER BUCKLEY | PHYSICIAN | 40 | $311,357 | $0 | $14,239 | $325,596 | 2 |
| PAUL GEORGE | MEDICAL DIRECTOR | 40 | $276,323 | $0 | $12,502 | $288,825 | 1 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $267,694 | $0 | $18,693 | $286,387 | 1 |
| MICHAEL POSHKUS | MEDICAL DIRECTOR | 40 | $264,462 | $0 | $21,542 | $286,004 | 1 |
| ARNOLD GOLDBERG | PHYSICIAN-KENT RESIDENCY FACULTY | 40 | $265,146 | $0 | $19,759 | $284,905 | 1 |
| LINDA BERMAN | PHYSICIAN | 40 | $254,817 | $0 | $12,509 | $267,326 | 1 |
| CHETNA CHANDRAKALA | CFO (AS OF 10/2022) | 40 | $34,237 | $0 | $1,224 | $35,461 | 1 |
| ANDREA ROLLIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| M DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID VALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADRONE PHOENIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ST GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA CONTRERAS FOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 8 paid, $2.2M · 910 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | DENTAL DIRECTOR | 40 | $327,521 | $0 | $27,400 | $354,921 | 1 |
| DAVID M BOURASSA | CMO | 40 | $292,223 | $0 | $33,341 | $325,564 | 4 |
| ARNOLD GOLDBERG | PHYSICIAN | 40 | $278,107 | $0 | $22,125 | $300,232 | 1 |
| LINDA BERMAN | PHYSICIAN | 40 | $278,279 | $0 | $6,857 | $285,136 | 1 |
| JEANNE LACHANCE | CEO | 40 | $250,177 | $0 | $25,170 | $275,347 | 7 |
| JENNIFER BUCKLEY | PHYSICIAN | 40 | $240,924 | $0 | $13,779 | $254,703 | 2 |
| JESSICA JOHNSON | ASSOCIATE MEDICAL DIRECTOR | 40 | $238,447 | $0 | $14,102 | $252,549 | 2 |
| LUCIA SILVA | CFO (UNTIL 9/2021) | 40 | $122,886 | $0 | $15,388 | $138,274 | 1 |
| ANDREA ROLLIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| M DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID VALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADRONE PHOENIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MARKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA CONTRERAS FOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS PHD | DIRECTOR (UNTIL 2/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEANE | DIRECTOR (UNTIL 3/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MANDEVILLE | DIRECTOR (UNTIL 5/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 8 paid, $2.2M · 806 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | DENTAL DIRECTOR | 40 | $334,832 | $0 | $28,044 | $362,876 | 1 |
| DAVID M BOURASSA | CMO | 40 | $290,989 | $0 | $42,873 | $333,862 | 4 |
| LINDA BERMAN | MD | 40 | $272,570 | $0 | $12,427 | $284,997 | 1 |
| JEANNE LACHANCE | CEO | 40 | $244,423 | $0 | $24,272 | $268,695 | 7 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $244,248 | $0 | $18,743 | $262,991 | 1 |
| MICHAEL POSHKUS | MEDICAL DIRECTOR | 40 | $231,446 | $0 | $25,082 | $256,528 | 1 |
| JENNIFER BUCKLEY | PHYSICIAN | 40 | $227,874 | $0 | $14,084 | $241,958 | 2 |
| LUCIA SILVA | CFO | 40 | $173,367 | $0 | $11,806 | $185,173 | 1 |
| ANDREA ROLLIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| M DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID VALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA CONTRERAS FOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MANDEVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 9 paid, $2.2M · 734 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | DENTAL DIRECTOR | 40 | $338,953 | $0 | $33,836 | $372,789 | 1 |
| DAVID M BOURASSA | CMO | 40 | $304,603 | $0 | $48,377 | $352,980 | 4 |
| JEANNE LACHANCE | CEO | 40 | $259,755 | $0 | $31,317 | $291,072 | 7 |
| JESSICA JOHNSON | ASSOCIATE MEDICAL DIRECTOR | 40 | $252,125 | $0 | $14,155 | $266,280 | 2 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $244,878 | $0 | $15,810 | $260,688 | 1 |
| JENNIFER BUCKLEY | KENT RESIDENCY FACULTY | 40 | $243,206 | $0 | $13,992 | $257,198 | 2 |
| LINDA BERMAN | MD | 40 | $240,285 | $0 | $10,543 | $250,828 | 1 |
| MICHAEL JAMES RYAN | CFO - RESIGNED | 40 | $159,420 | $0 | $5,814 | $165,234 | 1 |
| LUCIA SILVA | CFO | 40 | $21,608 | $0 | $2,891 | $24,499 | 1 |
| FRANK FERRI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| M DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE BREWSTER | DIRECTOR (THRU 2/3/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY EDDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MANDEVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLAND TARARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 8 paid, $2.1M · 664 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $296,184 | $0 | $41,720 | $337,904 | 1 |
| DAVID M BOURASSA | CHIEF MEDICAL OFFICER | 40 | $282,858 | $0 | $42,472 | $325,330 | 4 |
| JEANNE LACHANCE | PRESIDENT/CEO | 40 | $247,074 | $0 | $23,457 | $270,531 | 7 |
| SAPNA CHOWDRY | MEDICAL DIRECTOR | 40 | $240,922 | $0 | $14,672 | $255,594 | 1 |
| JESSICA JOHNSON | ASSOCIATE MEDICAL DIRECTOR | 40 | $236,991 | $0 | $14,985 | $251,976 | 2 |
| LINDA BERMAN | PHYSICIAN | 40 | $240,285 | $0 | $10,543 | $250,828 | 1 |
| JENNIFER BUCKLEY | KENT RESIDENCY FACULTY | 40 | $234,017 | $0 | $10,761 | $244,778 | 2 |
| MICHAEL JAMES RYAN | CHIEF FINANCIAL OFFICER | 40 | $159,420 | $0 | $4,908 | $164,328 | 1 |
| TIMOTHY HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | DIRECTOR (UNTIL 2/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FERRI | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MARTINEZ | DIRECTOR (UNTIL 4/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MANDEVILLE | DIRECTOR (AS OF 12/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 8 paid, $2.2M · 596 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $383,047 | $0 | $27,374 | $410,421 | 1 |
| DAVID M BOURASSA | CHIEF MEDICAL OFFICER | 40 | $294,726 | $0 | $41,515 | $336,241 | 4 |
| LINDA BERMAN | PHYSICIAN | 40 | $275,864 | $0 | $11,356 | $287,220 | 1 |
| JEANNE LACHANCE | PRESIDENT/CEO | 40 | $251,784 | $0 | $22,605 | $274,389 | 7 |
| CHRISTOPHER KLAUS | MEDICAL DIRECTOR | 40 | $229,915 | $0 | $18,321 | $248,236 | 2 |
| JENNIFER BUCKLEY | MEDICAL DIRECTOR | 40 | $236,223 | $0 | $10,968 | $247,191 | 2 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $231,427 | $0 | $12,683 | $244,110 | 1 |
| MICHAEL JAMES RYAN | CHIEF FINANCIAL OFFICER | 40 | $158,815 | $0 | $4,961 | $163,776 | 1 |
| TIMOTHY HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FERRI | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 9 paid, $2.1M · 548 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC J PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $282,804 | $0 | $25,610 | $308,414 | 1 |
| DAVID M BOURASSA | CHIEF MEDICAL OFFICER | 40 | $270,065 | $0 | $35,968 | $306,033 | 4 |
| CHARLES JONES | PRESIDENT/CEO (TERMED 2/24/17) | 39 | $239,504 | $0 | $28,217 | $267,721 | 2 |
| LINDA BERMAN | PHYSICIAN | 40 | $232,421 | $0 | $8,303 | $240,724 | 1 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $219,862 | $0 | $11,890 | $231,752 | 1 |
| MICHAEL POSHKUS | MEDICAL DIRECTOR | 40 | $204,358 | $0 | $23,226 | $227,584 | 1 |
| CHRISTOPHER KLAUS | MEDICAL DIRECTOR | 40 | $202,395 | $0 | $20,043 | $222,438 | 2 |
| JEANNE LACHANCE | PRESIDENT/CEO (BEGINNING 5/11/17) | 39 | $176,701 | $0 | $22,487 | $199,188 | 7 |
| MICHAEL JAMES RYAN | CHIEF FINANCIAL OFFICER | 40 | $96,749 | $0 | $14,487 | $111,236 | 1 |
| TIMOTHY HENRY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ENOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 8 paid, $2.0M · 524 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $313,461 | $0 | $25,308 | $338,769 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $262,614 | $0 | $34,508 | $297,122 | 4 |
| CHARLES JONES | PRESIDENT/CEO | 39 | $230,811 | $0 | $28,144 | $258,955 | 2 |
| LINDA BERMAN | PHYSICIAN | 40 | $218,879 | $0 | $5,807 | $224,686 | 1 |
| SAPNA CHOWDHRY | MEDICAL DIRECTOR | 40 | $204,493 | $0 | $11,567 | $216,060 | 1 |
| CHRISTOPHER KLAUS | MEDICAL DIRECTOR | 40 | $196,869 | $0 | $16,391 | $213,260 | 2 |
| MICHAEL POSHKUS | MEDICAL DIRECTOR | 40 | $186,808 | $0 | $22,887 | $209,695 | 1 |
| JEANNE LACHANCE | CHIEF FINANCIAL OFFICER | 39 | $170,391 | $0 | $22,162 | $192,553 | 7 |
| TIMOTHY HENRY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MEYER | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON-PAUL CAPECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS MONTEIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 8 paid, $1.9M · 513 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 45 | $304,496 | $0 | $56,079 | $360,575 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $252,389 | $0 | $37,117 | $289,506 | 4 |
| CHARLES JONES | PRESIDENT/CEO | 39 | $195,710 | $0 | $28,133 | $223,843 | 2 |
| STEVEN ROTH | PHYSICIAN MEDICAL DIRECTOR | 40 | $184,477 | $0 | $29,118 | $213,595 | 1 |
| LINDA BERMAN | PHYSICIAN | 40 | $203,103 | $0 | $8,686 | $211,789 | 1 |
| MICHAEL POSHKUS | MEDICAL DIRECTOR | 40 | $179,214 | $0 | $25,886 | $205,100 | 1 |
| BEATA NELKEN | MEDICAL DIRECTOR | 40 | $176,922 | $0 | $25,551 | $202,473 | 1 |
| JEANNE LACHANCE | CHIEF FINANCIAL OFFICER | 39 | $163,789 | $0 | $20,972 | $184,761 | 7 |
| TIMOTHY HENRY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MEYER | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG FAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON-PAUL CAPECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS MONTEIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROLLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 9 paid, $2.2M · 469 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $283,669 | $0 | $57,660 | $341,329 | 1 |
| SAMUAL LIMIADI | FORMER CFO | 40 | $279,978 | $0 | $12,632 | $292,610 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $242,902 | $0 | $38,134 | $281,036 | 4 |
| CHUCK JONES | PRESIDENT/CEO | 40 | $203,102 | $0 | $31,198 | $234,300 | 6 |
| STEPHEN ROTH | PHYSICIAN | 40 | $188,813 | $0 | $30,328 | $219,141 | 1 |
| BEATA NELKEN | PHYSICIAN | 40 | $179,387 | $0 | $26,425 | $205,812 | 1 |
| LINDA BERMAN | PHYSICIAN | 40 | $188,837 | $0 | $6,936 | $195,773 | 1 |
| MICHAEL POSHKUS | PHYSICIAN | 40 | $169,940 | $0 | $24,085 | $194,025 | 1 |
| JEANNE LACHANCE | CFO | 40 | $170,000 | $0 | $19,858 | $189,858 | 7 |
| LOIS MONTEIRO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE MAGUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENT LAMOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN FAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SEAGRAVE-WHITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TILLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FILOMENA GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON-PAUL CAPECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 10 paid, $1.9M · 434 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $238,691 | $0 | $57,645 | $296,336 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $229,540 | $0 | $35,992 | $265,532 | 4 |
| STEPHEN ROTH | MEDICAL DIRECTOR-SC | 40 | $180,352 | $0 | $30,006 | $210,358 | 1 |
| CHUCK JONES | CEO / PRESIDENT | 40 | $170,000 | $0 | $32,393 | $202,393 | 6 |
| EDGAR POLLAK | PHYSICIAN | 40 | $167,176 | $0 | $14,359 | $181,535 | 1 |
| SAPNA CHOWDHRY | INTERNIST MD | 40 | $162,604 | $0 | $8,639 | $171,243 | 1 |
| BEATA NELKEN | MEDICAL DIRECTOR | 40 | $143,519 | $0 | $27,327 | $170,846 | 1 |
| SAMUAL LIMIADI | CHIEF FINANCIAL OFFICE | 40 | $156,206 | $0 | $14,629 | $170,835 | 1 |
| BENILDA SEBALLOS | FAMILY MEDICINE MD | 40 | $150,847 | $0 | $4,254 | $155,101 | 1 |
| LINDA REILLY | EXECUTIVE DIRECTOR | 40 | $107,463 | $0 | $8,711 | $116,174 | 2 |
| LOIS MONTEIRO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE MAGUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENT LAMOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN FAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES DELAPORTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SEAGRAVE-WHITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TILLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FILOMENA GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDUC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASIA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 34 people listed · 11 paid, $2.0M · 434 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $220,233 | $0 | $64,789 | $285,022 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $220,490 | $0 | $39,270 | $259,760 | 4 |
| STEPHEN ROTH | MEDICAL DIRECTOR-SC | 40 | $150,805 | $0 | $34,128 | $184,933 | 1 |
| BEATA NELKEN | MEDICAL DIRECTOR | 40 | $163,823 | $0 | $18,577 | $182,400 | 1 |
| EDGAR POLLAK | PHYSICIAN | 40 | $164,641 | $0 | $13,017 | $177,658 | 1 |
| CHUCK JONES | CEO / PRESIDENT | 40 | $147,745 | $0 | $29,156 | $176,901 | 6 |
| SAMUAL LIMIADI | CHIEF FINANCIAL OFFICE | 40 | $148,357 | $0 | $25,901 | $174,258 | 1 |
| SAPNA CHOWDHRY | INTERNIST MD | 40 | $151,444 | $0 | $9,883 | $161,327 | 1 |
| BENILDA SEBALLOS | FAMILY MEDICINE MD | 40 | $144,824 | $0 | $13,964 | $158,788 | 1 |
| LINDA REILLY | EXECUTIVE DIRECTOR | 40 | $96,633 | $0 | $29,517 | $126,150 | 2 |
| MARIA MONTANARO | FORMER CEO / PRESIDENT | 40 | $109,525 | $0 | $8,939 | $118,464 | 5 |
| LOIS MONTEIRO | CHAIRPERSON - 7/9/12 & VICE CHAIRPERSON - 7/11/11 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | VICE-CHAIRPERSON - 7/9/12 & DIRECTOR - 7/11/11 | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE MAGUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CANNISTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENT LAMOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EDDY | CHAIRPERSON - 7/11/11 & DIRECTOR 7/9/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN FAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES DELAPORTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SEAGRAVE-WHITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TILLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FILOMENA GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CANIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDUC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAIDA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 36 people listed · 12 paid, $2.1M · 344 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PROSSEDA | CORPORATE DENTIST DIRECTOR | 40 | $216,327 | $0 | $32,675 | $249,002 | 1 |
| DAVID BOURASSA | CHIEF MEDICAL OFFICER | 40 | $206,900 | $0 | $34,828 | $241,728 | 4 |
| MARIA MONTANARO | CEO / PRESIDENT | 40 | $203,210 | $0 | $12,178 | $215,388 | 5 |
| SAMUEL LIMIADI | CHIEF FINANCIAL OFFICER | 40 | $154,405 | $0 | $25,439 | $179,844 | 1 |
| STEVEN ROTH | MEDICAL DIRECTOR-SC | 40 | $142,261 | $0 | $33,589 | $175,850 | 1 |
| JOHN MACHATA | MEDICAL DIRECTOR-WW | 40 | $153,234 | $0 | $14,729 | $167,963 | 1 |
| BEATA NELKEN | PEDIATRICIAN MD | 40 | $144,947 | $0 | $17,958 | $162,905 | 1 |
| CHARLES JONES | INTERIM CEO | 40 | $127,177 | $0 | $26,469 | $153,646 | 2 |
| SAPNA CHOWDHRY | INTERNIST MD | 40 | $128,212 | $0 | $22,585 | $150,797 | 1 |
| ROBERT ROBBIO | INTERNIST MD | 40 | $134,220 | $0 | $14,607 | $148,827 | 1 |
| BENILDA SEBALLOS | FAMILY MEDICINE MD | 40 | $130,671 | $0 | $13,811 | $144,482 | 1 |
| LINDA REILLY | EXECUTIVE DIRECTOR | 40 | $97,600 | $0 | $28,653 | $126,253 | 2 |
| MARY EDDY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS MONTEIRO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANICE MAGUIRE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE BILODEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA M CANNISTRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA REGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONDA ROBIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES DELAPORTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN FAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SEAGRAVE-WHITTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NEWTON WHIPPLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO COSTANTINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOIS CHAVEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE P TRIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD LARSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN STEPHENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FILOMENA GUSTAFSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURENT LAMOTHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 37 people listed · 13 paid, $2.2M · 327 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Prosseda | Dentist- Director SC | 40 | $271,101 | $0 | $13,128 | $284,229 | 1 |
| David Bourassa | CMO | 40 | $211,230 | $0 | $15,379 | $226,609 | 4 |
| Maria Montanaro | CEO | 40 | $187,967 | $0 | $14,267 | $202,234 | 5 |
| John Machata | Med Director WW | 40 | $176,569 | $0 | $7,769 | $184,338 | 1 |
| Steven Roth | Physician | 40 | $161,013 | $0 | $14,641 | $175,654 | 1 |
| Beata Nelken | PEDIATRICIAN MD | 40 | $152,974 | $0 | $5,992 | $158,966 | 1 |
| Samuel Limiadi | CFO | 40 | $137,348 | $0 | $16,976 | $154,324 | 1 |
| Robert Robbio | INTERNIST MD | 40 | $148,782 | $0 | $3,900 | $152,682 | 1 |
| EVA KLONOWSKI | FAMILY PRACTITIONER MD | 40 | $139,658 | $0 | $12,486 | $152,144 | 1 |
| SAPNA CHOWDRY | INTERNIST MD | 40 | $142,667 | $0 | $9,380 | $152,047 | 1 |
| ERNIE BALASCO | CIO | 40 | $144,653 | $0 | $2,237 | $146,890 | 1 |
| KAJA PUERINI | DENTIST | 40 | $137,261 | $0 | $8,160 | $145,421 | 1 |
| LINDA REILLY | EXECUTIVE DIRECTOR | 40 | $97,488 | $0 | $9,985 | $107,473 | 2 |
| Monique Bilodeau | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Henry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacques delaporte | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Seagrave-Whittle | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Leo Costantino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence p Trim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Buckley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurent Lamothe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda M Cannistra | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alexandra Rego | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronda Robin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Fain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Newton Whipple | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Chavez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Larsen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALOIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN STEPHENSON | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ADAMS | DIRector | 0 | $0 | $0 | $0 | $0 | 1 |
| FILOMENA GUSTAFSON | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Eddy | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Fay | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Lois A Monteiro | Vice chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Maguire | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERISMA SYSTEMS INC | ALPHARETTA, GA | HEALTH INFORMATION MANAGEMENT | $488,674 |
| KORN FERRY | MINNEAPOLIS, MN | RECRUITING SERVICES | $166,737 |
| PACIFIC INTERPRETERS INC - 102713 | DALLAS, TX | INTERPRETATION SERVICES | $165,207 |
| VISION 3 ARCHITECTS INC | PROVIDENCE, RI | ARCHITECTURE & FEASIBILITY FIRM | $149,943 |
| JOBOT LLC | PASADENA, CA | RECRUITING SERVICES | $111,230 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERISMA SYSTEMS INC | ALPHARETTA, GA | HEALTH INFORMATION MANAGEMENT | $455,729 |
| MORNEAU AND MURPHY | PROVIDENCE, RI | CLOSING FOR SC PEDIATRICS | $372,162 |
| PACIFIC INTERPRETERS INC | DALLAS, TX | INTERPRETATION SERVICES | $209,613 |
| HARVARD PARTNERS LLP | BOSTON, MA | IT CONSULTING SERVICES | $186,375 |
| ENFORCE LLC | SAN FRANCISCO, CA | HR IMPLEMENTATION SERVICES | $146,000 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCANSTAT TECHNOLOGIES | BALTIMORE, MD | HEALTH INFORMATION MANAGEMENT | $577,833 |
| HARVARD PARTNERS LLP | BOSTON, MA | IT SERVICES | $180,425 |
| PACIFIC INTERPRETERS INC | DALLAS, TX | INTERPRETING SERVICES | $147,205 |
| VISION 3 ARCHITECTS INC | PROVIDENCE, RI | CONSTRUCTION | $137,042 |
| SENTRY DATA SYSTEMS INC | DEERFIELD BEACH, FL | 340B PROGRAM | $114,453 |
2021 · 3 contractors · $749K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCANSTAT TECHNOLOGIES | BALTIMORE, MD | HEALTH INFORMATION MANAGEMENT | $466,220 |
| VISION 3 ARCHITECTS INC | PROVIDENCE, RI | CONSTRUCTION | $146,228 |
| PACIFIC INTERPRETERS INC | DALLAS, TX | INTERPRETING SERVICES | $136,891 |
2020 · 2 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| THRIVE OPERATIONS LLC | FOXBORO, MA | IT SERVICES | $308,329 |
| SCANSTAT TECHNOLOGIES | BALTIMORE, MD | HEALTH INFORMATION MANAGEMENT | $204,194 |
2019 · 2 contractors · $425K
| Name | Location | Service | Paid |
|---|---|---|---|
| THRIVE OPERATIONS LLC | FOXBORO, MA | IT SERVICES | $316,474 |
| SERVICE AVE REALTY LLC | FALL RIVER, MA | RENTAL SERVICES | $108,556 |
2018 · 3 contractors · $557K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PARTNERS LLP | BOSTON, MA | IT CONSULTING | $233,455 |
| THRIVE OPERATIONS LLC | FOXBORO, MA | IT SERVICES | $213,598 |
| SERVICE AVE REALTY LLC | FALL RIVER, MA | RENTAL SERVICES | $110,285 |
2017 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PARTNERS LLP | BOSTON, MA | CONSULTING | $130,050 |
2016 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAIN STREET DENTAL LAB | WAKEFIELD, RI | DENTAL | $104,093 |
2015 · 2 contractors · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| DATAFILE TECHNOLOGIES LLC | KANSAS CITY, MO | TECHNOLOGY | $170,575 |
| NETCENERGY | WARWICK, RI | IT CONSULTATION | $111,123 |
2014 · 1 contractor · $378K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETCENERGY | WARWICK, RI | IT CONSULTATION | $378,171 |
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 | ||||||||
| $123,501,820 | $117,391,791 | $60,689,282 | $31,913,020 | $23,584,562 | $100,556,939 | $1,645,757 | 1,236 | 21 |
| 2023 · Form 990 | ||||||||
| $112,167,572 | $126,584,090 | $52,998,383 | $25,802,991 | $11,970,203 | $99,646,742 | $1,371,914 | 1,090 | 20 |
| 2022 · Form 990 | ||||||||
| $121,447,763 | $118,449,923 | $65,914,816 | $40,219,509 | $18,264,969 | $102,673,114 | $1,075,283 | 993 | 23 |
| 2021 · Form 990 | ||||||||
| $103,038,773 | $100,139,464 | $60,584,911 | $37,221,669 | $16,147,967 | $86,632,773 | $737,531 | 910 | 14 |
| 2020 · Form 990 | ||||||||
| $90,981,582 | $88,114,989 | $55,440,960 | $34,322,360 | $14,745,785 | $75,444,717 | $880,048 | 806 | 15 |
| 2019 · Form 990 | ||||||||
| $80,178,628 | $77,301,871 | $51,867,089 | $31,455,767 | $12,737,665 | $66,676,423 | $905,856 | 734 | 69 |
| 2018 · Form 990 | ||||||||
| $67,484,424 | $66,074,747 | $45,285,339 | $28,579,010 | $10,458,919 | $56,568,105 | $787,270 | 664 | 144 |
| 2017 · Form 990 | ||||||||
| $55,212,525 | $54,619,706 | $40,260,583 | $26,839,466 | $9,628,124 | $45,408,722 | $775,339 | 596 | 103 |
| 2016 · Form 990 | ||||||||
| $47,568,030 | $46,246,745 | $36,141,770 | $24,999,452 | $9,479,841 | $38,014,625 | $880,472 | 548 | 122 |
| 2015 · Form 990 | ||||||||
| $40,737,927 | $39,454,778 | $33,612,969 | $24,692,072 | $8,239,763 | $32,185,687 | $751,635 | 524 | 110 |
| 2014 · Form 990 | ||||||||
| $40,178,094 | $35,893,121 | $31,216,252 | $23,429,610 | $10,476,929 | $29,511,947 | $738,161 | 513 | 88 |
| 2013 · Form 990 | ||||||||
| $39,077,340 | $34,443,925 | $26,209,433 | $19,145,362 | $6,565,781 | $30,515,865 | $1,046,522 | 469 | 28 |
| 2012 · Form 990 | ||||||||
| $30,362,623 | $28,632,142 | $20,114,766 | $14,511,947 | $3,949,631 | $24,208,144 | $1,060,081 | 434 | 119 |
| 2011 · Form 990 | ||||||||
| $26,351,345 | $25,904,218 | $19,205,017 | $12,781,466 | $4,368,267 | $21,665,603 | $1,022,091 | 434 | 119 |
| 2010 · Form 990 | ||||||||
| $24,441,316 | $22,202,719 | $18,564,180 | $12,334,339 | $5,101,219 | $18,559,216 | $1,333,824 | 344 | 39 |
| 2009 · Form 990 | ||||||||
| $22,265,910 | $19,865,363 | $18,072,391 | $10,095,742 | $6,708,252 | $15,488,887 | $1,482,826 | 327 | 4 |
Funders of this organization
45 grantors reported grants to this organization, $8,793,077 in all, tax years 2009 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 29 | $2,486,821 | 2024 | $456,675 | show |
| RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED | Public charity | Exact | 2009-2024 | 16 | $1,327,406 | 2024 | $50,998 | show |
| NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND | Public charity | Exact | 2010-2011, 2020 | 3 | $805,118 | 2020 | $100,000 | show |
| RHODE ISLAND HOSPITAL | Public charity | Exact | 2011-2017 | 7 | $603,000 | 2017 | $25,125 | show |
| THE CHAMPLIN FOUNDATION | Private foundation | Fuzzy filed as “Thundermist Health Center”, “THUNDERMIST HEALTH CENTER” | 2020-2021, 2023 | 3 | $502,985 | 2023 | $126,888 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2016 | 3 | $415,000 | 2016 | $115,000 | show |
| THUNDERMIST FOUNDATION | Public charity | Exact | 2010 | 1 | $386,873 | 2010 | $386,873 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2022 | 1 | $340,000 | 2022 | $340,000 | show |
| THE MIRIAM HOSPITAL | Public charity | Exact | 2011-2017 | 7 | $309,900 | 2017 | $11,850 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2022-2024 | 3 | $211,532 | 2024 | $50,782 | show |
| SOUTH COUNTY COMMUNITY ACTION INC | Public charity | Exact | 2009-2013 | 5 | $193,104 | 2013 | $16,350 | show |
| HENRY P KENDALL FOUNDATION TRUST | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2015-2016 | 2 | $150,000 | 2016 | $75,000 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2012-2013, 2016, 2019 | 4 | $127,879 | 2019 | $6,998 | show |
| CHARTERCARE FOUNDATION | Public charity | Exact | 2016-2017, 2019-2020, 2022 | 5 | $115,395 | 2022 | $25,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2019 | 3 | $114,142 | 2019 | $107,937 | show |
| CENTREVILLE SAVINGS BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2020-2022 | 3 | $104,652 | 2022 | $4,352 | show |
| THE CHILDREN'S HEALTH FORUM INC | Public charity | Exact | 2010-2011 | 2 | $86,179 | 2011 | $15,934 | show |
| SCHOOL-BASED HEALTH ALLIANCE | Public charity | Exact | 2013-2014 | 2 | $61,280 | 2014 | $7,660 | show |
| FRED M RODDY FOUNDATION INC | Private foundation | Fuzzy filed as “Thundermist Health Center” | 2021 | 1 | $58,006 | 2021 | $58,006 | show |
| TRI-COUNTY COMMUNITY ACTION AGENCY | Public charity | Exact | 2010-2012 | 3 | $50,766 | 2012 | $20,246 | show |
| SIMON W WARDWELL FOUNDATION | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2019-2020 | 2 | $30,025 | 2020 | $30,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $30,000 | 2021 | $20,000 | show |
| WARREN ALPERT FOUNDATION | Private foundation | Fuzzy filed as “THUNDERMIST HEALTH CENTER” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN ACADEMY OF PEDIATRICS INC | Public charity | Exact | 2011-2012 | 2 | $23,664 | 2012 | $11,664 | show |
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| COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY | WA | E30 | $102,387,658 | $98,261,813 | CHIEF EXECUTIVE OFFICER | $474,321 | Same NTEE code E30, revenue within 2x |
| FAMILY HEALTH CENTER OF MARSHFIELD INC | WI | E30 | $88,162,448 | $63,428,165 | DENTIST-PEDIATRICS | $501,831 | Same NTEE code E30, revenue within 2x |
| CHIRICAHUA COMMUNITY HEALTH CENTERS INC | AZ | E30 | $73,007,390 | $72,037,174 | CHIEF MEDICAL OFFICER | $508,550 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH PARTNERS | CA | E30 | $236,748,977 | $361,802,686 | BOARD MEMBER, CHAIR | $1,767,621 | Same NTEE code E30, revenue within 2x, similar mission |
| SUN LIFE FAMILY HEALTH CENTER INC | AZ | E30 | $71,006,338 | $81,463,155 | CEO | $550,577 | Same NTEE code E30, revenue within 2x |
| FENWAY COMMUNITY HEALTH CENTER INC | MA | E30 | $113,263,419 | $95,253,759 | CEO | $507,948 | Same NTEE code E30, revenue within 2x |
| NEVADA HEALTH CENTERS INC | NV | E30 | $62,009,065 | $68,700,384 | Chief Executive Officer | $829,110 | Same NTEE code E30, revenue within 2x |
| COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC | KS | E30 | $100,684,850 | $109,072,503 | CHIEF EXECUTIVE OFFICER | $549,969 | Same NTEE code E30, revenue within 2x |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | NY | E30 | $99,564,049 | $97,683,035 | SENIOR PEDIATRICIAN LEVEL II | $505,719 | Same NTEE code E30, revenue within 2x |
| SOUTH SHORE MEDICAL CENTER | MA | E30 | $86,229,755 | $98,323,618 | PRESIDENT & CEO | $1,446,616 | Same NTEE code E30, revenue within 2x |
| THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA | PA | E30 | $87,063,596 | $72,861,029 | DIRECTOR | $812,523 | Same NTEE code E30, revenue within 2x |
| COLLIER HEALTH SERVICES INC | FL | E30 | $77,208,258 | $72,170,414 | PRESIDENT/CE | $476,857 | Same NTEE code E30, revenue within 2x |
| MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES | AR | E30 | $220,429,518 | $286,702,894 | PHYSICIAN | $2,246,767 | Same NTEE code E30, revenue within 2x |
| BREVARD HEALTH ALLIANCE INC | FL | E30 | $70,488,174 | $68,424,922 | CHIEF EXECUTIVE OFFICER | $395,589 | Same NTEE code E30, revenue within 2x |
| ADVOCATES FOR A HEALTHY COMMUNITY INC | MO | E30 | $108,591,088 | $102,555,778 | ORAL SURGEON | $690,105 | Same NTEE code E30, revenue within 2x |
| PHYSICIANS HEALTH NETWORK | MI | E30 | $121,284,265 | $113,489,174 | TREASURER | $1,638,233 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CARE | WA | E30 | $91,831,650 | $99,550,739 | CMO | $443,559 | Same NTEE code E30, revenue within 2x |
| MSU HEALTH CARE INC | MI | E30 | $122,679,976 | $125,248,629 | Vice-Chair | $780,458 | Same NTEE code E30, revenue within 2x |
| COVENANT HEALTH INC | MA | E30 | $77,518,193 | $76,713,106 | President & CEO | $1,276,101 | Same NTEE code E30, revenue within 2x |
| NEIGHBORCARE HEALTH | WA | E30 | $92,181,139 | $93,807,793 | CEO (THROUGH DECEMBER 2025) | $418,757 | Same NTEE code E30, 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 · $117,391,791 spent · pay $74,736,218 · grants $0 · events $126,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,294,386 | $51,474,243 | $5,712,658 | $107,485 | 48.8% | |
| Other (as described) | MEDICAL SUPPLIES | $16,089,717 | $16,087,248 | $2,469 | - | 13.7% |
| Other employee benefits | $9,512,360 | $4,974,788 | $4,519,259 | $18,313 | 8.1% | |
| Other (as described) | PHARMACY FEES | $8,142,587 | $8,142,587 | - | - | 6.9% |
| Fees: other services | $5,403,266 | $2,267,258 | $3,134,008 | $2,000 | 4.6% | |
| Payroll taxes | $4,169,150 | $3,629,126 | $530,243 | $9,781 | 3.6% | |
| Occupancy | $3,260,949 | $148,170 | $3,112,779 | - | 2.8% | |
| Information technology | $2,173,877 | $27,101 | $2,138,048 | $8,728 | 1.9% | |
| Pension plan contributions | $1,982,724 | $1,869,112 | $110,428 | $3,184 | 1.7% | |
| Depreciation and depletion | $1,889,257 | $1,375,253 | $514,004 | - | 1.6% | |
| Other (as described) | BAD DEBT | $1,885,704 | $1,885,704 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $1,645,757 | - | $1,645,757 | - | 1.4% | |
| Interest | $1,117,730 | - | $1,117,730 | - | 1.0% | |
| All other expenses | $700,414 | $446,238 | $239,513 | $14,663 | 0.6% | |
| Insurance | $679,002 | $9,740 | $669,262 | - | 0.6% | |
| Other (as described) | PATIENT ASSISTANCE | $586,060 | $563,644 | $22,416 | - | 0.5% |
| Office expenses | $243,726 | $61,082 | $177,750 | $4,894 | 0.2% | |
| Pay: disqualified persons | $131,841 | - | $131,841 | - | 0.1% | |
| Travel | $125,511 | $113,946 | $11,263 | $302 | 0.1% | |
| Fees: accounting | $114,100 | $14,500 | $99,600 | - | 0.1% | |
| Fees: legal | $106,592 | - | $106,592 | - | 0.1% | |
| Conferences, conventions and meetings | $77,938 | $49,896 | $22,073 | $5,969 | 0.1% | |
| Fees: lobbying | $32,500 | - | $32,500 | - | 0.0% | |
| Advertising and promotion | $26,643 | $4,287 | $20,876 | $1,480 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,235 | $48,765 | reported apart | |||
| Total | $117,391,791 | 100% |
2023 · Form 990 · $126,584,090 spent · pay $85,914,792 · grants $0 · events $54,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,973,272 | $57,084,048 | $10,715,902 | $173,322 | 53.7% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $21,993,817 | $21,993,817 | - | - | 17.4% |
| Other employee benefits | $9,297,722 | $6,839,547 | $2,442,342 | $15,833 | 7.3% | |
| Payroll taxes | $5,150,795 | $3,777,190 | $1,364,876 | $8,729 | 4.1% | |
| Fees: other services | $4,789,322 | $2,872,732 | $1,908,801 | $7,789 | 3.8% | |
| Occupancy | $4,085,413 | $2,304,062 | $1,781,351 | - | 3.2% | |
| Information technology | $2,529,615 | $2,403,134 | $122,639 | $3,842 | 2.0% | |
| Pension plan contributions | $2,121,089 | $1,610,679 | $506,684 | $3,726 | 1.7% | |
| Depreciation and depletion | $1,998,498 | $1,433,870 | $564,628 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,371,914 | $307,293 | $1,064,621 | - | 1.1% | |
| Other (as described) | STAFF TRAINING AND RECR | $1,172,979 | $889,889 | $280,318 | $2,772 | 0.9% |
| Office expenses | $1,024,509 | $796,389 | $224,299 | $3,821 | 0.8% | |
| Other (as described) | PATIENT ASSISTANCE | $911,251 | $911,251 | - | - | 0.7% |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $530,131 | $321,014 | $208,918 | $199 | 0.4% |
| All other expenses | $509,477 | $460,877 | $17,028 | $31,572 | 0.4% | |
| Travel | $395,871 | $243,304 | $145,827 | $6,740 | 0.3% | |
| Insurance | $373,320 | $9,564 | $363,756 | - | 0.3% | |
| Fees: accounting | $111,901 | - | $111,901 | - | 0.1% | |
| Advertising and promotion | $107,928 | $3,370 | $104,243 | $315 | 0.1% | |
| Fees: legal | $105,266 | - | $105,266 | - | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,280 | $54,406 | reported apart | |||
| Total | $126,584,090 | 100% |
2022 · Form 990 · $118,449,923 spent · pay $79,417,601 · grants $0 · events $86,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,044,421 | $52,522,979 | $10,404,192 | $117,250 | 53.2% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $22,068,908 | $22,068,908 | - | - | 18.6% |
| Other employee benefits | $8,853,037 | $6,937,723 | $1,910,365 | $4,949 | 7.5% | |
| Fees: other services | $4,656,432 | $2,751,096 | $1,895,905 | $9,431 | 3.9% | |
| Payroll taxes | $4,539,599 | $3,549,934 | $987,132 | $2,533 | 3.8% | |
| Occupancy | $3,621,608 | $2,315,426 | $1,306,182 | - | 3.1% | |
| Information technology | $2,318,367 | $2,202,447 | $115,920 | - | 2.0% | |
| Pension plan contributions | $1,905,261 | $1,534,348 | $369,818 | $1,095 | 1.6% | |
| Depreciation and depletion | $1,726,858 | $1,177,463 | $549,395 | - | 1.5% | |
| Office expenses | $1,092,629 | $812,584 | $278,872 | $1,173 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,075,283 | - | $1,075,283 | - | 0.9% | |
| Other (as described) | STAFF TRAINING AND RECR | $1,049,741 | $796,961 | $244,749 | $8,031 | 0.9% |
| Other (as described) | LAB EXPENSES | $531,436 | $521,377 | $10,059 | - | 0.4% |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $405,759 | $192,299 | $211,937 | $1,523 | 0.3% |
| All other expenses | $374,031 | $374,031 | - | - | 0.3% | |
| Travel | $345,883 | $187,561 | $158,322 | - | 0.3% | |
| Insurance | $293,706 | $2,806 | $290,900 | - | 0.2% | |
| Fees: legal | $202,941 | - | $202,941 | - | 0.2% | |
| Fees: accounting | $158,454 | - | $158,454 | - | 0.1% | |
| Advertising and promotion | $155,569 | - | - | $155,569 | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,060 | $86,753 | reported apart | |||
| Total | $118,449,923 | 100% |
2021 · Form 990 · $100,139,464 spent · pay $64,338,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,131,826 | $42,484,035 | $8,376,882 | $270,909 | 51.1% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $20,923,932 | $20,899,854 | $23,735 | $343 | 20.9% |
| Other employee benefits | $7,257,529 | $5,616,237 | $1,601,793 | $39,499 | 7.2% | |
| Fees: other services | $4,093,637 | $2,925,769 | $1,165,493 | $2,375 | 4.1% | |
| Payroll taxes | $3,631,460 | $2,796,195 | $815,639 | $19,626 | 3.6% | |
| Occupancy | $3,019,093 | $1,418,218 | $1,600,875 | - | 3.0% | |
| Information technology | $2,424,072 | $2,314,253 | $109,819 | - | 2.4% | |
| Depreciation and depletion | $1,726,005 | $1,076,001 | $650,004 | - | 1.7% | |
| Pension plan contributions | $1,579,975 | $1,232,757 | $338,438 | $8,780 | 1.6% | |
| Office expenses | $908,170 | $682,755 | $170,365 | $55,050 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $737,531 | $222,902 | $514,629 | - | 0.7% | |
| Other (as described) | STAFF TRAINING AND RECR | $685,291 | $520,119 | $161,225 | $3,947 | 0.7% |
| Other (as described) | LAB EXPENSES | $554,706 | $554,706 | - | - | 0.6% |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $317,727 | $204,669 | $105,453 | $7,605 | 0.3% |
| Insurance | $315,054 | $67,567 | $247,487 | - | 0.3% | |
| All other expenses | $298,009 | $243,383 | $5,221 | $49,405 | 0.3% | |
| Fees: accounting | $231,151 | - | $231,151 | - | 0.2% | |
| Advertising and promotion | $111,766 | $800 | $948 | $110,018 | 0.1% | |
| Travel | $78,530 | $55,481 | $20,382 | $2,667 | 0.1% | |
| Fees: legal | $72,000 | - | $72,000 | - | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.0% | |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 0.0% | |
| Total | $100,139,464 | 100% |
2020 · Form 990 · $88,114,989 spent · pay $59,067,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,443,223 | $39,017,075 | $7,234,396 | $191,752 | 52.7% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $16,562,015 | $16,561,432 | $519 | $64 | 18.8% |
| Other employee benefits | $9,505,817 | $6,970,423 | $2,486,998 | $48,396 | 10.8% | |
| Fees: other services | $3,096,491 | $2,307,273 | $744,955 | $44,263 | 3.5% | |
| Occupancy | $2,993,137 | $2,000,334 | $992,803 | - | 3.4% | |
| Information technology | $2,077,843 | $1,980,555 | $96,325 | $963 | 2.4% | |
| Depreciation and depletion | $1,825,190 | $1,140,913 | $684,277 | - | 2.1% | |
| Pension plan contributions | $1,357,553 | $1,143,669 | $208,788 | $5,096 | 1.5% | |
| Payroll taxes | $881,282 | $736,147 | $140,585 | $4,550 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $880,048 | $493,389 | $330,105 | $56,554 | 1.0% | |
| Office expenses | $809,981 | $604,411 | $195,268 | $10,302 | 0.9% | |
| Other (as described) | STAFF TRAINING AND RECR | $481,852 | $355,033 | $125,834 | $985 | 0.5% |
| Other (as described) | LAB EXPENSES | $401,209 | $400,504 | $705 | - | 0.5% |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $255,063 | $89,573 | $162,858 | $2,632 | 0.3% |
| Insurance | $233,947 | $113,509 | $120,438 | - | 0.3% | |
| All other expenses | $91,856 | $56,100 | $2,969 | $32,787 | 0.1% | |
| Advertising and promotion | $86,533 | $10,761 | $43,772 | $32,000 | 0.1% | |
| Fees: legal | $47,938 | - | $47,938 | - | 0.1% | |
| Travel | $35,334 | $26,654 | $7,088 | $1,592 | 0.0% | |
| Fees: professional fundraisers | $29,000 | - | - | $29,000 | 0.0% | |
| Fees: accounting | $19,677 | - | $19,677 | - | 0.0% | |
| Total | $88,114,989 | 100% |
2019 · Form 990 · $77,301,871 spent · pay $49,085,886 · grants $0 · events $93,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,086,597 | $33,978,123 | $3,891,255 | $217,219 | 49.3% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $17,070,931 | $17,070,931 | - | - | 22.1% |
| Other employee benefits | $6,155,975 | $5,622,705 | $492,743 | $40,527 | 8.0% | |
| Payroll taxes | $2,782,748 | $2,474,359 | $287,411 | $20,978 | 3.6% | |
| Occupancy | $2,770,879 | $755,492 | $2,015,387 | - | 3.6% | |
| Depreciation and depletion | $1,896,960 | $1,633,493 | $263,467 | - | 2.5% | |
| Information technology | $1,522,333 | $1,456,848 | $60,835 | $4,650 | 2.0% | |
| Other (as described) | PURCHASED AND CONTRACTE | $1,487,368 | $1,153,970 | $296,395 | $37,003 | 1.9% |
| Pension plan contributions | $1,154,710 | $1,026,632 | $124,869 | $3,209 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $905,856 | $512,807 | $336,422 | $56,627 | 1.2% | |
| Office expenses | $904,843 | $867,542 | $33,795 | $3,506 | 1.2% | |
| Fees: other services | $824,155 | $537,854 | $286,301 | - | 1.1% | |
| Other (as described) | STAFF TRAINING AND RECR | $508,756 | $289,457 | $218,793 | $506 | 0.7% |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $368,674 | $305,182 | $58,294 | $5,198 | 0.5% |
| All other expenses | $363,412 | $360,292 | $3,120 | - | 0.5% | |
| Insurance | $180,309 | $92,565 | $87,744 | - | 0.2% | |
| Travel | $95,261 | $91,362 | $1,206 | $2,693 | 0.1% | |
| Advertising and promotion | $88,436 | $84,194 | $2,550 | $1,692 | 0.1% | |
| Fees: accounting | $87,950 | - | $87,950 | - | 0.1% | |
| Fees: legal | $45,718 | - | $45,718 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,750 | $93,112 | reported apart | |||
| Total | $77,301,871 | 100% |
2018 · Form 990 · $66,074,747 spent · pay $43,198,850 · grants $0 · events $68,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,534,975 | $29,910,042 | $3,430,241 | $194,692 | 50.8% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $11,198,042 | $11,198,042 | - | - | 16.9% |
| Other employee benefits | $5,481,169 | $4,692,856 | $770,273 | $18,040 | 8.3% | |
| Occupancy | $2,470,076 | $1,014,280 | $1,455,796 | - | 3.7% | |
| Payroll taxes | $2,424,120 | $2,187,838 | $218,147 | $18,135 | 3.7% | |
| Depreciation and depletion | $1,598,879 | $1,443,691 | $155,188 | - | 2.4% | |
| Other (as described) | BAD DEBTS | $1,381,008 | $1,381,008 | - | - | 2.1% |
| Other (as described) | PURCHASED AND CONTRACTE | $1,216,608 | $1,125,213 | $91,395 | - | 1.8% |
| Information technology | $1,192,564 | $1,134,161 | $58,403 | - | 1.8% | |
| Pension plan contributions | $971,316 | $848,823 | $121,071 | $1,422 | 1.5% | |
| All other expenses | $914,420 | $804,076 | $108,467 | $1,877 | 1.4% | |
| Fees: other services | $877,501 | $528,449 | $348,130 | $922 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $787,270 | $443,696 | $293,561 | $50,013 | 1.2% | |
| Office expenses | $779,933 | $724,440 | $31,768 | $23,725 | 1.2% | |
| Other (as described) | STAFF TRAINING AND RECR | $694,143 | $434,306 | $259,471 | $366 | 1.1% |
| Insurance | $162,948 | $87,440 | $75,508 | - | 0.2% | |
| Fees: accounting | $118,427 | - | $118,427 | - | 0.2% | |
| Travel | $116,727 | $111,805 | $1,667 | $3,255 | 0.2% | |
| Advertising and promotion | $108,040 | $98,325 | $4,291 | $5,424 | 0.2% | |
| Fees: legal | $46,581 | - | $46,581 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $68,297 | reported apart | |||
| Total | $66,074,747 | 100% |
2017 · Form 990 · $54,619,706 spent · pay $36,694,130 · grants $0 · events $50,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,449,698 | $25,346,013 | $3,048,635 | $55,050 | 52.1% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $7,936,640 | $7,936,640 | - | - | 14.5% |
| Other employee benefits | $4,526,218 | $3,984,531 | $526,550 | $15,137 | 8.3% | |
| Payroll taxes | $2,081,162 | $1,968,236 | $105,443 | $7,483 | 3.8% | |
| Occupancy | $1,958,665 | $851,197 | $1,107,468 | - | 3.6% | |
| Depreciation and depletion | $1,522,396 | $1,346,533 | $175,863 | - | 2.8% | |
| Other (as described) | PURCHASED AND CONTRACTE | $1,040,300 | $957,694 | $82,606 | - | 1.9% |
| Fees: other services | $1,008,519 | $454,791 | $553,728 | - | 1.8% | |
| Other (as described) | BAD DEBTS | $995,035 | $995,035 | - | - | 1.8% |
| Information technology | $868,116 | $790,681 | $77,435 | - | 1.6% | |
| All other expenses | $861,945 | $635,316 | $226,144 | $485 | 1.6% | |
| Pension plan contributions | $861,713 | $745,277 | $115,860 | $576 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $775,339 | $436,601 | $289,390 | $49,348 | 1.4% | |
| Office expenses | $708,387 | $635,890 | $50,423 | $22,074 | 1.3% | |
| Other (as described) | STAFF TRAINING AND RECR | $496,495 | $285,456 | $210,940 | $99 | 0.9% |
| Insurance | $143,352 | $72,791 | $70,561 | - | 0.3% | |
| Fees: legal | $125,687 | - | $125,687 | - | 0.2% | |
| Travel | $100,355 | $95,277 | $4,131 | $947 | 0.2% | |
| Advertising and promotion | $89,749 | $78,280 | $5,731 | $5,738 | 0.2% | |
| Fees: accounting | $69,935 | - | $69,935 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,490 | $50,914 | reported apart | |||
| Total | $54,619,706 | 100% |
2016 · Form 990 · $46,246,745 spent · pay $31,627,448 · grants $0 · events $59,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,244,783 | $21,388,506 | $2,806,407 | $49,870 | 52.4% | |
| Other (as described) | MEDICAL AND PHARMACY SU | $5,915,431 | $5,915,431 | - | - | 12.8% |
| Other employee benefits | $4,031,871 | $3,605,348 | $417,685 | $8,838 | 8.7% | |
| Occupancy | $2,073,502 | $946,832 | $1,126,670 | - | 4.5% | |
| Payroll taxes | $1,770,921 | $1,656,849 | $105,469 | $8,603 | 3.8% | |
| Depreciation and depletion | $1,019,893 | $939,485 | $80,408 | - | 2.2% | |
| All other expenses | $1,006,258 | $868,050 | $137,090 | $1,118 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $880,472 | $449,215 | $362,304 | $68,953 | 1.9% | |
| Other (as described) | BAD DEBTS | $861,785 | $861,785 | - | - | 1.9% |
| Information technology | $858,739 | $782,136 | $76,603 | - | 1.9% | |
| Fees: other services | $781,714 | $504,061 | $277,653 | - | 1.7% | |
| Other (as described) | PURCHASED AND CONTRACTE | $739,600 | $712,265 | $27,335 | - | 1.6% |
| Pension plan contributions | $699,401 | $605,756 | $93,041 | $604 | 1.5% | |
| Other (as described) | STAFF TRAINING AND RECR | $549,437 | $331,470 | $217,967 | - | 1.2% |
| Office expenses | $314,349 | $294,629 | $18,775 | $945 | 0.7% | |
| Insurance | $124,793 | $57,049 | $67,744 | - | 0.3% | |
| Travel | $122,690 | $117,118 | $5,383 | $189 | 0.3% | |
| Advertising and promotion | $85,842 | $74,419 | $5,731 | $5,692 | 0.2% | |
| Fees: legal | $85,418 | - | $85,418 | - | 0.2% | |
| Fees: accounting | $79,846 | - | $79,846 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $78,324 | $59,038 | reported apart | |||
| Total | $46,246,745 | 100% |
2015 · Form 990 · $39,454,778 spent · pay $27,394,248 · grants $0 · events $52,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,241,927 | $18,687,680 | $2,477,443 | $76,804 | 53.8% | |
| Other (as described) | MEDICAL AND PHARMACY SU | $4,292,236 | $4,292,236 | - | - | 10.9% |
| Other employee benefits | $3,151,579 | $2,604,476 | $539,696 | $7,407 | 8.0% | |
| Occupancy | $1,739,285 | $660,912 | $1,078,373 | - | 4.4% | |
| Payroll taxes | $1,675,340 | $1,461,176 | $204,750 | $9,414 | 4.2% | |
| All other expenses | $1,026,944 | $840,562 | $185,542 | $840 | 2.6% | |
| Depreciation and depletion | $848,938 | $778,460 | $70,478 | - | 2.2% | |
| Fees: other services | $814,338 | $629,150 | $185,188 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $779,786 | $779,786 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $751,635 | $422,542 | $281,231 | $47,862 | 1.9% | |
| Other (as described) | PURCHASED AND CONTRACTE | $711,005 | $708,850 | $1,499 | $656 | 1.8% |
| Information technology | $679,369 | $619,367 | $60,002 | - | 1.7% | |
| Pension plan contributions | $573,767 | $493,971 | $79,180 | $616 | 1.5% | |
| Other (as described) | STAFF TRAINING AND RECR | $447,181 | $338,018 | $109,163 | - | 1.1% |
| Office expenses | $322,779 | $305,295 | $17,419 | $65 | 0.8% | |
| Insurance | $103,955 | $44,000 | $59,955 | - | 0.3% | |
| Travel | $89,608 | $85,774 | $3,664 | $170 | 0.2% | |
| Advertising and promotion | $77,298 | $70,207 | $6,634 | $457 | 0.2% | |
| Fees: legal | $68,966 | - | $68,966 | - | 0.2% | |
| Fees: accounting | $58,842 | - | $58,842 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,424 | $52,406 | reported apart | |||
| Total | $39,454,778 | 100% |
2014 · Form 990 · $35,893,121 spent · pay $25,045,112 · grants $0 · events $53,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,577,001 | $17,593,891 | $1,899,946 | $83,164 | 54.5% | |
| Other (as described) | MEDICAL AND PHARMACY SU | $3,829,546 | $3,829,546 | $0 | $0 | 10.7% |
| Other employee benefits | $2,610,855 | $2,403,630 | $199,071 | $8,154 | 7.3% | |
| Payroll taxes | $1,571,113 | $1,385,359 | $175,895 | $9,859 | 4.4% | |
| Occupancy | $1,547,288 | $627,646 | $919,642 | - | 4.3% | |
| Depreciation and depletion | $1,049,343 | $947,003 | $102,340 | - | 2.9% | |
| All other expenses | $896,506 | $738,853 | $150,851 | $6,802 | 2.5% | |
| Other (as described) | BAD DEBTS | $742,566 | $742,566 | $0 | $0 | 2.1% |
| Pay: officers, directors, trustees, key employees | $738,161 | $240,435 | $451,404 | $46,322 | 2.1% | |
| Information technology | $641,641 | $546,520 | $95,121 | - | 1.8% | |
| Fees: other services | $612,793 | $474,194 | $138,599 | - | 1.7% | |
| Pension plan contributions | $547,982 | $482,633 | $63,491 | $1,858 | 1.5% | |
| Other (as described) | PURCHASED AND CONTRACTE | $422,037 | $415,809 | $5,983 | $245 | 1.2% |
| Other (as described) | STAFF TRAINING AND RECR | $420,347 | $349,551 | $70,771 | $25 | 1.2% |
| Office expenses | $299,073 | $111,354 | $186,492 | $1,227 | 0.8% | |
| Insurance | $96,783 | $56,555 | $40,228 | - | 0.3% | |
| Fees: accounting | $87,760 | - | $87,760 | - | 0.2% | |
| Fees: legal | $74,608 | - | $74,608 | - | 0.2% | |
| Travel | $72,790 | $44,889 | $26,236 | $1,665 | 0.2% | |
| Advertising and promotion | $54,928 | $5,705 | $47,170 | $2,053 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,492 | $53,810 | reported apart | |||
| Total | $35,893,121 | 100% |
2013 · Form 990 · $34,443,925 spent · pay $23,364,554 · grants $0 · events $58,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,614,007 | $15,837,436 | $1,650,875 | $125,696 | 51.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,928,647 | $2,705,026 | $222,856 | $765 | 8.5% |
| Other employee benefits | $2,698,678 | $2,404,453 | $279,199 | $15,026 | 7.8% | |
| Other (as described) | WOMEN, INFANT & CHILDRE | $2,020,428 | $2,020,428 | - | - | 5.9% |
| Fees: other services | $1,883,941 | $1,715,614 | $156,967 | $11,360 | 5.5% | |
| Payroll taxes | $1,459,480 | $1,287,483 | $162,007 | $9,990 | 4.2% | |
| All other expenses | $1,083,491 | $598,950 | $482,841 | $1,700 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,046,522 | $622,364 | $424,158 | - | 3.0% | |
| Occupancy | $698,005 | $220,046 | $477,959 | - | 2.0% | |
| Depreciation and depletion | $672,530 | $614,286 | $58,244 | - | 2.0% | |
| Pension plan contributions | $545,867 | $475,200 | $69,092 | $1,575 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $510,590 | $136,307 | $371,829 | $2,454 | 1.5% |
| Other (as described) | PROVISION FOR BAD DEBT | $498,689 | $498,689 | - | - | 1.4% |
| Information technology | $466,835 | $31,124 | $435,711 | - | 1.4% | |
| Insurance | $70,597 | $32,183 | $38,414 | - | 0.2% | |
| Fees: accounting | $59,177 | - | $59,177 | - | 0.2% | |
| Advertising and promotion | $51,525 | $8,309 | $43,216 | - | 0.1% | |
| Travel | $40,674 | $9,535 | $27,753 | $3,386 | 0.1% | |
| Fees: legal | $37,221 | - | $37,221 | - | 0.1% | |
| Office expenses | $36,783 | $21,290 | $15,251 | $242 | 0.1% | |
| Interest | $20,238 | - | $20,238 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,595 | $58,802 | reported apart | |||
| Total | $34,443,925 | 100% |
2012 · Form 990 · $28,632,142 spent · pay $20,838,375 · grants $0 · events $29,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,453,368 | $13,374,657 | $2,078,711 | - | 54.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,665,288 | $2,544,055 | $121,233 | - | 9.3% |
| Other employee benefits | $2,531,334 | $2,223,893 | $307,441 | - | 8.8% | |
| Fees: other services | $1,569,576 | $1,494,413 | $75,163 | - | 5.5% | |
| Payroll taxes | $1,304,276 | $1,112,179 | $192,097 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,060,081 | $678,045 | $382,036 | - | 3.7% | |
| All other expenses | $669,725 | $429,265 | $240,460 | - | 2.3% | |
| Depreciation and depletion | $655,800 | $587,877 | $67,923 | - | 2.3% | |
| Occupancy | $574,024 | $501,146 | $72,878 | - | 2.0% | |
| Pension plan contributions | $489,316 | $366,987 | $122,329 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $411,814 | $341,017 | $70,797 | - | 1.4% |
| Information technology | $332,866 | $240,164 | $92,702 | - | 1.2% | |
| Other (as described) | LABORATORY | $275,508 | $275,508 | - | - | 1.0% |
| Other (as described) | STAFF TRAINING AND RECR | $244,948 | $161,636 | $83,312 | - | 0.9% |
| Advertising and promotion | $107,895 | $68,775 | $39,120 | - | 0.4% | |
| Insurance | $75,481 | $43,017 | $32,464 | - | 0.3% | |
| Travel | $65,591 | $26,450 | $39,141 | - | 0.2% | |
| Fees: accounting | $61,500 | - | $61,500 | - | 0.2% | |
| Office expenses | $43,482 | $32,574 | $10,908 | - | 0.2% | |
| Fees: legal | $40,269 | - | $40,269 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $29,671 | reported apart | |||
| Total | $28,632,142 | 100% |
2011 · Form 990 · $25,904,218 spent · pay $18,534,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,663,742 | $11,916,054 | $1,747,688 | - | 52.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,465,375 | $2,295,312 | $170,063 | - | 9.5% |
| Other employee benefits | $2,272,545 | $1,990,180 | $282,365 | - | 8.8% | |
| Fees: other services | $1,225,909 | $1,118,707 | $107,202 | - | 4.7% | |
| Payroll taxes | $1,157,083 | $996,583 | $160,500 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,022,091 | $670,932 | $351,159 | - | 3.9% | |
| All other expenses | $771,213 | $475,921 | $295,292 | - | 3.0% | |
| Depreciation and depletion | $691,138 | $585,244 | $105,894 | - | 2.7% | |
| Occupancy | $451,428 | $378,210 | $73,218 | - | 1.7% | |
| Pension plan contributions | $419,248 | $314,436 | $104,812 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $383,228 | $321,294 | $61,934 | - | 1.5% |
| Other (as described) | PROVISION FOR BAD DEBT | $380,645 | $380,645 | - | - | 1.5% |
| Information technology | $323,018 | $221,659 | $101,359 | - | 1.2% | |
| Other (as described) | LABORATORY | $285,235 | $285,235 | - | - | 1.1% |
| Advertising and promotion | $137,528 | $87,935 | $49,593 | - | 0.5% | |
| Fees: accounting | $65,600 | - | $65,600 | - | 0.3% | |
| Office expenses | $56,465 | $45,446 | $11,019 | - | 0.2% | |
| Travel | $52,801 | $22,650 | $30,151 | - | 0.2% | |
| Fees: legal | $44,693 | - | $44,693 | - | 0.2% | |
| Insurance | $35,233 | $17,138 | $18,095 | - | 0.1% | |
| Total | $25,904,218 | 100% |
2010 · Form 990 · $22,202,719 spent · pay $15,963,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,276,664 | $10,312,764 | $963,900 | - | 50.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,022,328 | $1,903,212 | $119,116 | - | 9.1% |
| Other employee benefits | $1,949,592 | $1,727,902 | $221,690 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $1,333,824 | $543,219 | $790,605 | - | 6.0% | |
| Payroll taxes | $1,022,468 | $883,306 | $139,162 | - | 4.6% | |
| Fees: other services | $915,141 | $878,949 | $36,192 | - | 4.1% | |
| Depreciation and depletion | $562,353 | $467,298 | $95,055 | - | 2.5% | |
| All other expenses | $451,098 | $282,064 | $169,034 | - | 2.0% | |
| Information technology | $394,659 | $274,955 | $119,704 | - | 1.8% | |
| Occupancy | $393,099 | $286,465 | $106,634 | - | 1.8% | |
| Other (as described) | PROVISION FOR BAD DEBT | $385,144 | $385,144 | - | - | 1.7% |
| Pension plan contributions | $381,245 | $285,934 | $95,311 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $333,471 | $284,499 | $48,972 | - | 1.5% |
| Other (as described) | TELEPHONE | $224,398 | $148,893 | $75,505 | - | 1.0% |
| Other (as described) | STAFF TRAINING AND RECR | $219,510 | $185,768 | $33,742 | - | 1.0% |
| Insurance | $83,236 | $62,095 | $21,141 | - | 0.4% | |
| Travel | $65,645 | $29,834 | $35,811 | - | 0.3% | |
| Office expenses | $62,500 | $45,557 | $16,943 | - | 0.3% | |
| Advertising and promotion | $50,285 | $20,523 | $29,762 | - | 0.2% | |
| Fees: accounting | $49,200 | - | $49,200 | - | 0.2% | |
| Fees: legal | $26,859 | - | $26,859 | - | 0.1% | |
| Total | $22,202,719 | 100% |
2009 · Form 990 · $19,865,363 spent · pay $13,766,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,434,487 | $8,392,512 | $1,041,975 | - | 47.5% | |
| Other (as described) | Consumable supplies | $2,065,816 | $1,946,083 | $119,733 | - | 10.4% |
| Other employee benefits | $1,619,412 | $1,365,856 | $253,556 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $1,482,826 | $945,614 | $537,212 | - | 7.5% | |
| Fees: other services | $1,068,819 | $1,058,179 | $10,640 | - | 5.4% | |
| Payroll taxes | $897,321 | $769,384 | $127,937 | - | 4.5% | |
| Depreciation and depletion | $528,609 | $422,924 | $105,685 | - | 2.7% | |
| All other expenses | $429,018 | $190,102 | $238,916 | - | 2.2% | |
| Information technology | $350,088 | $228,461 | $121,627 | - | 1.8% | |
| Pension plan contributions | $332,619 | $249,464 | $83,155 | - | 1.7% | |
| Other (as described) | Repairs and Maintenance | $329,270 | $224,484 | $104,786 | - | 1.7% |
| Occupancy | $306,813 | $244,800 | $62,013 | - | 1.5% | |
| Other (as described) | Telephone | $293,951 | $202,016 | $91,935 | - | 1.5% |
| Other (as described) | provision for bad debt | $229,531 | $229,531 | $0 | - | 1.2% |
| Other (as described) | laboratory | $172,423 | $172,423 | $0 | - | 0.9% |
| Interest | $62,822 | $312 | $62,510 | - | 0.3% | |
| Travel | $53,069 | $18,027 | $35,042 | - | 0.3% | |
| Office expenses | $51,145 | $34,045 | $17,100 | - | 0.3% | |
| Fees: accounting | $48,800 | - | $48,800 | - | 0.2% | |
| Insurance | $44,616 | $24,511 | $20,105 | - | 0.2% | |
| Fees: legal | $38,428 | - | $38,428 | - | 0.2% | |
| Advertising and promotion | $25,480 | $6,475 | $19,005 | - | 0.1% | |
| Total | $19,865,363 | 100% |