FLATHEAD COMMUNITY HEALTH CENTER INC
Cite this
Plain text FLATHEAD COMMUNITY HEALTH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2021–2024. https://strategystudio.org/org/200323896. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FLATHEAD COMMUNITY HEALTH CENTER INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200323896
MLA “FLATHEAD COMMUNITY HEALTH CENTER INC.” Strategy Studio, tax years 2021–2024, https://strategystudio.org/org/200323896. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2021–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.9M · expenses $23.9M · assets $16.3M
- Also known as
- GREATER VALLEY HEALTH CENTER
- EIN
- 20-0323896
- Address
- 1035 1ST AVE WEST SUITE 210, KALISPELL, MT 59901-5607
- Website
- GREATERVALLEYHEALTH.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
16 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 |
|---|---|---|---|---|---|
| Mary Sterhan | CEO | 2021-2024 | $216,347 | $723,875 | 1 |
| Timothy Nuce | MEDICAL DIRE | 2023-2024 | $272,115 | $531,684 | 1 |
| Kimberly Currie | DENTAL DIREC | 2023-2024 | $207,565 | $403,459 | 1 |
| Luke Green | DENTIST | 2024 | $172,479 | $172,479 | 1 |
| Danielle Perry | PHARMACIST | 2024 | $153,745 | $153,745 | 1 |
| Philip Bertelsen | PHARMACIST | 2024 | $140,627 | $140,627 | 1 |
| Rose Doepker | PHARMACIST | 2024 | $137,641 | $137,641 | 1 |
| John Tremper (former) | PHYSICIAN | 2022-2023 | $170,497 | $331,754 | 1 |
| Heather Brown (former) | APRN | 2022-2023 | $150,244 | $296,018 | 1 |
| Tim Nuce (former) | MEDICAL DIRE | 2022 | $246,927 | $246,927 | 1 |
| Kim Currie (former) | DENTAL DIREC | 2022 | $191,007 | $191,007 | 1 |
| Leah Carlburg (former) | PHYSICIAN | 2022 | $161,130 | $161,130 | 1 |
| Travis Schule (former) | PHARMACY DIR | 2023 | $147,902 | $147,902 | 1 |
| Katie Grilley (former) | PHARMACIST | 2023 | $141,068 | $141,068 | 1 |
| Heidi Kearns (former) | APRN | 2022 | $126,190 | $126,190 | 1 |
| Nicole Russell (former) | MEDICAL DIRE | 2021 | $113,149 | $113,149 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Lopp | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Bruce Gibson | VICE PRESIDE | 2021-2024 | 1 | $0 reported | 1 |
| Bruce Meyer | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Bill Burg | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Juleen O'Neal | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Perry Birky | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Maura Fields | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Lawrence Iwersen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nick Aemisegger (former) | VICE PRESIDE | 2021-2023 | 1 | $0 reported | 1 |
| Penni Chisholm (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Emily Faricy (former) | INTERIM CFO | 2022-2023 | 40 | $0 reported | 1 |
| Misty Dilmore (former) | INTERIM CFO | 2023 | 40 | $0 reported | 1 |
| Terry Rehder (former) | INTERIM CFO | 2023 | 40 | $0 reported | 1 |
| Brooke Mcmahon (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Ryan Keeler (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Amy Brisson (former) | INTERIM CFO | 2022 | 40 | $0 reported | 1 |
| Gretchen Brown (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 7 paid, $1.3M · 167 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY NUCE | MEDICAL DIRE | 40 | $256,023 | $0 | $16,092 | $272,115 | 1 |
| MARY STERHAN | CEO | 40 | $202,323 | $0 | $14,024 | $216,347 | 1 |
| KIMBERLY CURRIE | DENTAL DIREC | 40 | $194,635 | $0 | $12,930 | $207,565 | 1 |
| LUKE GREEN | DENTIST | 40 | $161,442 | $0 | $11,037 | $172,479 | 1 |
| DANIELLE PERRY | PHARMACIST | 40 | $136,171 | $0 | $17,574 | $153,745 | 1 |
| PHILIP BERTELSEN | PHARMACIST | 40 | $132,125 | $0 | $8,502 | $140,627 | 1 |
| ROSE DOEPKER | PHARMACIST | 40 | $125,243 | $0 | $12,398 | $137,641 | 1 |
| BOB LOPP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEEN O'NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BIRKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA FIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE IWERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.3M · 149 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY NUCE | MEDICAL DIRE | 40 | $244,144 | $0 | $15,425 | $259,569 | 1 |
| KIMBERLY CURRIE | DENTAL DIREC | 40 | $183,550 | $0 | $12,344 | $195,894 | 1 |
| MARY STERHAN | CEO | 40 | $177,005 | $0 | $11,778 | $188,783 | 1 |
| JOHN TREMPER | PHYSICIAN | 40 | $159,668 | $0 | $10,829 | $170,497 | 1 |
| HEATHER BROWN | APRN | 40 | $129,662 | $0 | $20,582 | $150,244 | 1 |
| TRAVIS SCHULE | PHARMACY DIR | 40 | $135,991 | $0 | $11,911 | $147,902 | 1 |
| KATIE GRILLEY | PHARMACIST | 40 | $135,440 | $0 | $5,628 | $141,068 | 1 |
| MAURA FIELDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK AEMISEGGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNI CHISHOLM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BIRKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEEN O'NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY FARICY | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| MISTY DILMORE | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| TERRY REHDER | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 7 paid, $1.3M · 115 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM NUCE | MEDICAL DIRE | 40 | $221,276 | $0 | $25,651 | $246,927 | 1 |
| MARY STERHAN | CEO | 40 | $184,979 | $0 | $43,137 | $228,116 | 1 |
| KIM CURRIE | DENTAL DIREC | 40 | $162,870 | $0 | $28,137 | $191,007 | 1 |
| JOHN TREMPER | PHYSICIAN | 30 | $139,932 | $0 | $21,325 | $161,257 | 1 |
| LEAH CARLBURG | PHYSICIAN | 40 | $137,042 | $0 | $24,088 | $161,130 | 1 |
| HEATHER BROWN | APRN | 40 | $124,133 | $0 | $21,641 | $145,774 | 1 |
| HEIDI KEARNS | APRN | 40 | $104,249 | $0 | $21,941 | $126,190 | 1 |
| MAURA FIELDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK AEMISEGGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNI CHISHOLM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BIRKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEEN O'NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BRISSON | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| EMILY FARICY | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $204K · 77 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE RUSSELL | MEDICAL DIRE | 40 | $113,149 | $0 | $0 | $113,149 | 1 |
| MARY STERHAN | CEO | 40 | $88,833 | $0 | $1,796 | $90,629 | 1 |
| PENNI CHISHOLM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA FIELDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LOPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEEN O'NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BIRKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK AEMISEGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $24,910,981 | $23,866,029 | $16,274,398 | $11,444,174 | $2,011,390 | $22,832,871 | $488,462 | 167 | 8 |
| 2023 · Form 990 | ||||||||
| $23,999,859 | $22,446,211 | $13,062,639 | $10,399,222 | $2,473,165 | $21,475,476 | $421,149 | 149 | 3 |
| 2022 · Form 990 | ||||||||
| $18,045,948 | $14,653,103 | $11,648,534 | $8,845,574 | $2,704,391 | $15,324,835 | $188,524 | 115 | 13 |
| 2021 · Form 990 | ||||||||
| $5,160,966 | $4,292,617 | $7,556,252 | $5,452,729 | $1,588,481 | $3,561,365 | $94,488 | 77 | 2 |
Funders of this organization
2 grantors reported grants to this organization, $194,096 in all, tax years 2024 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MONTANA HEALTH PLUS | Public charity | Exact | 2024-2025 | 2 | $185,500 | 2025 | $39,991 | show |
| ROUNDUP FOR SAFETY INC | Public charity | Exact | 2024 | 1 | $8,596 | 2024 | $8,596 | 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 |
|---|---|---|---|---|---|---|---|
| BENEFIS COMMUNITY HOSPITALS INC | MT | E20 | $21,562,569 | $23,366,950 | DIRECTOR | $1,852,874 | Same NTEE code E20, revenue within 2x, same state |
| LOGAN HEALTH - CONRAD | MT | E20 | $21,004,912 | $21,070,207 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E20, revenue within 2x, same state |
| PLAINS HOSPITALS INC | MT | E20 | $33,505,845 | $32,585,206 | M.D. | $633,950 | Same NTEE code E20, revenue within 2x, same state |
| LOGAN HEALTH CUT BANK | MT | E20 | $14,421,949 | $13,220,969 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E20, revenue within 2x, same state |
| INNIS COMMUNITY HEALTH CENTER INC | LA | E20 | $13,156,305 | $12,445,136 | Physician | $425,448 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC | MI | E20 | $15,932,771 | $18,338,663 | CEO | $294,159 | Same NTEE code E20, revenue within 2x, similar mission |
| RIGGS COMMUNITY HEALTH CENTER INC | IN | E20 | $22,894,914 | $21,731,766 | FORMER PRES. & CEO | $359,304 | Same NTEE code E20, revenue within 2x, similar name |
| MONMOUTH FAMILY HEALTH CENTER INC | NJ | E20 | $12,699,865 | $12,502,723 | PHYSICIAN | $251,352 | Same NTEE code E20, revenue within 2x, similar mission |
| MY COMMUNITY HEALTH CENTER | OH | E20 | $13,179,323 | $11,937,238 | Chief Medical Officer | $275,381 | Same NTEE code E20, revenue within 2x, similar name |
| COAL COUNTRY COMMUNITY HEALTH CENTER | ND | E20 | $17,589,341 | $17,677,679 | Physician | $401,853 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTER OF RICHMOND INC | NY | E20 | $19,201,642 | $21,274,151 | CHIEF EXECUTIVE OFFICER | $509,982 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH SERVICES INC | CT | E20 | $17,508,702 | $20,366,649 | DIR OF PEDIATRICS & ADOLESCENCE | $282,226 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY INC | KY | E20 | $14,512,256 | $12,688,522 | PHYSICIAN | $243,678 | Same NTEE code E20, revenue within 2x, similar name |
| CLARK COMMUNITY MENTAL HEALTH CENTER | MO | E20 | $26,721,021 | $24,343,077 | MEDICAL DIRECTOR | $391,553 | Same NTEE code E20, revenue within 2x, similar name |
| STAR COMMUNITY HEALTH INC | PA | E20 | $43,060,795 | $43,044,154 | Chief Medical Officer | $476,764 | Same NTEE code E20, revenue within 2x, similar name |
| MIDTOWN HEALTH CENTER INC | NE | E20 | $13,986,392 | $11,516,172 | PEDIATRICIAN | $369,813 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH AND DENTAL CARE INC | PA | E20 | $22,048,073 | $22,777,207 | CHIEF EXECUTIVE OFFICER | $402,454 | Same NTEE code E20, revenue within 2x, similar name |
| VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER INC | IN | E20 | $40,475,668 | $37,755,656 | MEDICAL DOCTOR | $436,247 | Same NTEE code E20, revenue within 2x, similar name |
| CENTRO MEDICO COMMUNITY CLINIC INC | CA | E20 | $19,560,732 | $15,139,547 | CEO | $361,612 | Same NTEE code E20, revenue within 2x |
| METROPOLITAN COMMUNITY HEALTH SERVICES INC | NC | E20 | $23,704,099 | $19,337,805 | CHIEF MEDICAL OFFICER | $288,656 | Same NTEE code E20, revenue within 2x |
| DEER RIVER HEALTH CARE CENTER INC | MN | E20 | $47,744,262 | $44,137,199 | TREASURER/REL ORG CHIEF FINCL OFF | $1,199,416 | Same NTEE code E20, revenue within 2x |
| PLATTE COMMUNITY MEMORIAL HOSPITAL INC | SD | E20 | $22,678,204 | $18,023,492 | PHYSICIAN | $433,905 | Same NTEE code E20, revenue within 2x |
| UNITY HEALTH - NEWPORT | AR | E20 | $32,025,218 | $36,461,613 | PART YEAR PRESIDENT/CEO | $527,017 | Same NTEE code E20, revenue within 2x |
| UPPER GREAT LAKES FAMILY HEALTH CENTER | MI | E20 | $28,645,871 | $26,017,267 | Physician | $451,871 | Same NTEE code E20, revenue within 2x |
| ASPIRE INDIANA HEALTH | IN | E20 | $34,267,486 | $30,676,933 | President & Chief Executive Officer | $491,789 | Same NTEE code E20, revenue within 2x, similar mission |
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 · $23,866,029 spent · pay $10,168,748 · grants $0 · events $37,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $11,379,355 | $11,379,355 | - | - | 47.7% |
| Other salaries and wages | $7,636,959 | $6,177,069 | $1,459,890 | - | 32.0% | |
| Other employee benefits | $1,119,186 | $782,498 | $336,688 | - | 4.7% | |
| Payroll taxes | $667,126 | $525,383 | $141,743 | - | 2.8% | |
| Occupancy | $501,277 | $378,343 | $122,934 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $488,462 | $272,115 | $216,347 | - | 2.0% | |
| Fees: other services | $409,677 | $269,280 | $140,397 | - | 1.7% | |
| Information technology | $409,246 | $137,898 | $271,348 | - | 1.7% | |
| Office expenses | $289,049 | $96,523 | $192,526 | - | 1.2% | |
| Pension plan contributions | $257,015 | $209,203 | $47,812 | - | 1.1% | |
| Depreciation and depletion | $181,167 | $148,155 | $33,012 | - | 0.8% | |
| Insurance | $126,541 | $4,245 | $122,296 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $99,128 | $13,469 | $85,659 | - | 0.4% |
| Interest | $68,792 | $68,792 | - | - | 0.3% | |
| All other expenses | $65,482 | $15,233 | $50,249 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $44,263 | $19,156 | $25,107 | - | 0.2% |
| Conferences, conventions and meetings | $37,883 | $33,925 | $3,958 | - | 0.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.1% | |
| Advertising and promotion | $30,677 | $5,120 | $25,557 | - | 0.1% | |
| Travel | $10,659 | $1,458 | $9,201 | - | 0.0% | |
| Fees: legal | $9,085 | - | $9,085 | - | 0.0% | |
| Total | $23,866,029 | 100% |
2023 · Form 990 · $22,446,211 spent · pay $8,516,119 · grants $0 · events $41,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $11,456,918 | $11,456,918 | - | - | 51.0% |
| Other salaries and wages | $6,366,612 | $5,055,934 | $1,310,678 | - | 28.4% | |
| Other employee benefits | $951,179 | $644,071 | $307,108 | - | 4.2% | |
| Fees: other services | $689,777 | $557,558 | $132,219 | - | 3.1% | |
| Payroll taxes | $548,412 | $425,978 | $122,434 | - | 2.4% | |
| Office expenses | $449,088 | $161,156 | $287,932 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $421,149 | $244,144 | $177,005 | - | 1.9% | |
| Occupancy | $343,105 | $306,109 | $36,996 | - | 1.5% | |
| Information technology | $306,397 | $88,128 | $218,269 | - | 1.4% | |
| Pension plan contributions | $228,767 | $178,149 | $50,618 | - | 1.0% | |
| Depreciation and depletion | $172,053 | $142,897 | $29,156 | - | 0.8% | |
| Insurance | $84,879 | $375 | $84,504 | - | 0.4% | |
| Interest | $74,862 | $74,862 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,159 | $15,148 | $57,011 | - | 0.3% |
| Advertising and promotion | $66,201 | $3,382 | $62,819 | - | 0.3% | |
| All other expenses | $64,172 | $17,282 | $46,890 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $47,976 | $7,253 | $40,723 | - | 0.2% |
| Conferences, conventions and meetings | $41,056 | $26,779 | $14,277 | - | 0.2% | |
| Fees: accounting | $27,600 | - | $27,600 | - | 0.1% | |
| Travel | $21,235 | $3,807 | $17,428 | - | 0.1% | |
| Fees: legal | $12,614 | - | $12,614 | - | 0.1% | |
| Total | $22,446,211 | 100% |
2022 · Form 990 · $14,653,103 spent · pay $6,020,109 · grants $0 · events $27,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $6,114,742 | $6,114,742 | - | - | 41.7% |
| Other salaries and wages | $4,630,300 | $3,774,520 | $855,780 | - | 31.6% | |
| Fees: other services | $1,082,682 | $879,431 | $203,251 | - | 7.4% | |
| Other employee benefits | $647,360 | $471,312 | $176,048 | - | 4.4% | |
| Payroll taxes | $385,498 | $297,636 | $87,862 | - | 2.6% | |
| Occupancy | $306,966 | $264,859 | $42,107 | - | 2.1% | |
| Office expenses | $275,122 | $102,073 | $173,049 | - | 1.9% | |
| Information technology | $264,157 | $147,917 | $116,240 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $188,524 | - | $188,524 | - | 1.3% | |
| Pension plan contributions | $168,427 | $132,426 | $36,001 | - | 1.1% | |
| Depreciation and depletion | $153,018 | $153,018 | - | - | 1.0% | |
| All other expenses | $95,816 | $21,138 | $74,678 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $90,181 | $16,142 | $74,039 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $62,463 | $13,309 | $49,154 | - | 0.4% |
| Insurance | $52,414 | - | $52,414 | - | 0.4% | |
| Fees: accounting | $30,500 | - | $30,500 | - | 0.2% | |
| Interest | $28,639 | $28,639 | - | - | 0.2% | |
| Conferences, conventions and meetings | $27,206 | $22,388 | $4,818 | - | 0.2% | |
| Advertising and promotion | $23,469 | $7,925 | $15,544 | - | 0.2% | |
| Fees: legal | $13,584 | - | $13,584 | - | 0.1% | |
| Travel | $12,035 | $3,618 | $8,417 | - | 0.1% | |
| Total | $14,653,103 | 100% |
2021 · Form 990 · $4,292,617 spent · pay $2,756,803 · grants $0 · events $8,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,083,298 | $1,475,648 | $607,650 | - | 48.5% | |
| Fees: other services | $574,286 | $486,825 | $87,461 | - | 13.4% | |
| Other employee benefits | $314,786 | $181,428 | $133,358 | - | 7.3% | |
| Other (as described) | MEDICAL SUPPLIES | $280,330 | $280,330 | - | - | 6.5% |
| Office expenses | $206,292 | $157,098 | $49,194 | - | 4.8% | |
| Payroll taxes | $174,634 | $122,960 | $51,674 | - | 4.1% | |
| All other expenses | $155,542 | $47,670 | $107,872 | - | 3.6% | |
| Occupancy | $138,158 | $111,918 | $26,240 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $94,488 | - | $94,488 | - | 2.2% | |
| Pension plan contributions | $89,597 | $51,953 | $37,644 | - | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,064 | $2,146 | $36,918 | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $33,005 | $3,447 | $29,558 | - | 0.8% |
| Information technology | $31,287 | $5,454 | $25,833 | - | 0.7% | |
| Insurance | $22,535 | - | $22,535 | - | 0.5% | |
| Depreciation and depletion | $17,896 | $17,896 | - | - | 0.4% | |
| Fees: legal | $11,632 | - | $11,632 | - | 0.3% | |
| Advertising and promotion | $9,256 | $468 | $8,788 | - | 0.2% | |
| Conferences, conventions and meetings | $8,610 | $8,546 | $64 | - | 0.2% | |
| Fees: accounting | $4,100 | - | $4,100 | - | 0.1% | |
| Travel | $3,821 | $2,718 | $1,103 | - | 0.1% | |
| Total | $4,292,617 | 100% |