MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM
Cite this
Plain text MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200537948. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200537948
MLA “MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200537948. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.5M · expenses $15.3M · assets $6.1M
- Also known as
- VIBRANCE HEALTH
- EIN
- 20-0537948
- Address
- 101 AVENUE F N, BAY CITY, TX 77414-3167
- Website
- HTTPS://VIBRANCETX.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACCESS TO ALL HEALTHCARE SERVICES FOR ANY PATIENT: TO BE ADVOCATES AND CHANGE MAKERS TO IMPACT THE SOCIAL DETERMINATES OF HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Celeste Harrison | CEO | 2010-2024 | $131,328 | $1,353,342 | 1 |
| Winchell Susan Annette | PEDIATRICIAN | 2021-2024 | $290,049 | $1,106,009 | 1 |
| Ayeni-Ibitoye Olubukola Omobolaji | OB / GYNECOLOGIST | 2021-2024 | $238,017 | $950,641 | 1 |
| Nortman Henri Ann | PEDIATRICIAN | 2021-2024 | $202,962 | $801,248 | 1 |
| Robin Ferguson | GASTROENTEROLOGIST | 2022-2024 | $261,402 | $657,648 | 1 |
| Nilesh J Patel | PSYCHIATRIST | 2023-2024 | $251,776 | $505,645 | 1 |
| Tayyab Rasool Pasha | DEPUTY CEO / PEDIATRICIAN | 2023-2024 | $203,162 | $413,832 | 1 |
| Tisha Zalman | CFO | 2021-2024 | $114,100 | $334,009 | 1 |
| Cory Mccray | COO | 2021-2024 | $78,997 | $231,522 | 1 |
| Farhana Ambreen (former) | CMO | 2010-2022 | $201,891 | $2,275,037 | 1 |
| John Ferguson (former) | DOCTOR | 2011-2020 | $150,161 | $1,456,223 | 1 |
| Ladonna P Rutledge (former) | DOCTOR | 2013-2017 | $138,219 | $1,177,588 | 1 |
| Kunjamma Sebastian (former) | DOCTOR | 2017-2020 | $201,191 | $702,368 | 1 |
| Eve Chen (former) | FORMER CFO | 2010-2020 | $91,407 | $608,121 | 1 |
| Mary Ann Shimek (former) | NURSE | 2013-2018 | $138,734 | $588,553 | 1 |
| Pasha Tayyab Rasool (former) | Doctor | 2021-2022 | $206,865 | $401,942 | 1 |
| Lori A Warzecki (former) | DOCTOR | 2013-2014 | $146,550 | $324,423 | 1 |
| Ayotunde G Faweya (former) | DOCTOR | 2018-2019 | $136,250 | $313,886 | 1 |
| Kim Chau (former) | DOCTOR | 2015-2016 | $155,771 | $310,877 | 1 |
| Sheng Yaw T Guu (former) | DOCTOR | 2018-2019 | $139,892 | $283,374 | 1 |
| John A Neese (former) | DOCTOR | 2019-2020 | $151,145 | $280,767 | 1 |
| Ferguson Robin (former) | DOCTOR | 2020 | $192,539 | $192,539 | 1 |
| Joanna R Fields (former) | DOCTOR | 2016 | $175,842 | $175,842 | 1 |
| Ayeni-Ibitoye Olunukola Omobolaji (former) | DOCTOR | 2020 | $156,420 | $156,420 | 1 |
| Olamide O Atanda (former) | DOCTOR | 2016 | $129,891 | $129,891 | 1 |
| Melissa A Lister (former) | NURSE | 2017 | $111,944 | $111,944 | 1 |
| Missy Lister (former) | NURSE | 2015 | $109,142 | $109,142 | 1 |
Unpaid officers and directors · 58 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Eric Wright | BOARD PRESIDENT | 2015-2024 | 3 |
| Mike Ferdinand | BOARD MEMBER | 2023-2024 | 4 |
| Matthew Sloan | BOARD VICE PRESIDENT | 2022-2024 | 1 |
| Martha Johnson | BOARD SECRETARY | 2010-2024 | 1 |
| Gayle Blackmon | BOARD TREASURER | 2016-2024 | 1 |
| James Humphries | BOARD MEMBER | 2021-2024 | 1 |
| Reesa Zambrano | BOARD MEMBER | 2021-2024 | 1 |
| Marisol Figirova | BOARD MEMBER | 2020-2024 | 1 |
| Jack Meyers | BOARD MEMBER | 2022-2024 | 1 |
| Adraylle Watson | BOARD MEMBER | 2024 | 1 |
| Jennifer Kucera | BOARD MEMBER | 2023-2024 | 1 |
| Emily Fagan-Baker | BOARD MEMBER | 2024 | 2 |
| Maria Rahaim | BOARD MEMBER | 2019-2024 | 1 |
| Tasha Sanchez | BOARD MEMBER | 2023-2024 | 2 |
| David Rodriguez | BOARD MEMBER | 2024 | 1 |
| Robert Rodriguez | BOARD MEMBER | 2024 | 1 |
| Zina Carter | BOARD MEMBER | 2024 | 1 |
| Jaime Alanis (former) | Board Member | 2018-2023 | 1 |
| Margaret Doughty (former) | Board Member | 2019-2023 | 2 |
| Freddie J Reed (former) | Board Member | 2019-2022 | 1 |
| Harry Priesmeyer (former) | Board Member | 2019-2022 | 1 |
| Carlisa Krenek (former) | BOARD MEMBER | 2019-2021 | 1 |
| Edwin Hawes Dickerson (former) | BOARD MEMBER | 2014-2021 | 1 |
| Marybelle Albrecht (former) | SECRETARY | 2019-2020 | 1 |
| Jim Humphries (former) | TREASURER | 2019-2020 | 2 |
| Robert Knox (former) | DIRECTOR | 2019 | 4 |
| Clifford Jackson (former) | DIRECTOR | 2018-2019 | 1 |
| Barbara Gordon (former) | VICE PRESIDE | 2010-2018 | 2 |
| Carolyn Vaughan (former) | SECRETARY | 2013-2018 | 1 |
| Mary Helen Nelson (former) | DIRECTOR | 2016-2018 | 1 |
| Eva Peterson (former) | DIRECTOR | 2016-2018 | 1 |
| Dawn Powell (former) | DIRECTOR | 2016-2018 | 1 |
| Linda Smith (former) | DIRECTOR | 2016-2018 | 1 |
| Erica Gilbert (former) | DIRECTOR | 2017 | 1 |
| John Schmermund (former) | DIRECTOR | 2013-2016 | 1 |
| Kelli Hunt (former) | DIRECTOR | 2011-2016 | 1 |
| Barry Richardson (former) | TREASURER | 2010-2015 | 1 |
| Taffy Atkinson (former) | DIRECTOR | 2010-2015 | 1 |
| Nicasio Perez Iii (former) | DIRECTOR | 2011-2015 | 1 |
| Laura Colton (former) | DIRECTOR | 2015 | 1 |
| Juana E Gonzalez (former) | DIRECTOR | 2014-2015 | 1 |
| Steven Parker (former) | DIRECTOR | 2010-2014 | 1 |
| Carla Post (former) | DIRECTOR | 2014 | 2 |
| Fara C Ashcraft (former) | DIRECTOR | 2014 | 1 |
| Marie Garcia (former) | DIRECTOR | 2014 | 1 |
| Robert A Matthews (former) | DIRECTOR | 2011-2013 | 1 |
| Brooks Diesel (former) | SECRETARY | 2011-2013 | 1 |
| Helen Rudolph Mcada (former) | DIRECTOR | 2010-2013 | 1 |
| Suzanne Cobb Green (former) | DIRECTOR | 2010-2013 | 1 |
| John S Runnells Iii (former) | DIRECTOR | 2010-2013 | 1 |
| Connie O'Day (former) | PRESIDENT | 2010-2013 | 1 |
| Jayne Ann Miller (former) | TREASURER | 2010-2013 | 1 |
| Mark Thornton (former) | DIRECTOR | 2010-2012 | 1 |
| Marion Gilbert (former) | DIRECTOR | 2010-2012 | 1 |
| James Roberson (former) | DIRECTOR | 2010 | 2 |
| Harley Savage (former) | DIRECTOR | 2010 | 1 |
| Bill Kennard (former) | DIRECTOR | 2010 | 1 |
| Jim Ely (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 26 people listed · 9 paid, $1.8M · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINCHELL SUSAN ANNETTE | PEDIATRICIAN | 40 | $290,049 | $0 | $0 | $290,049 | 1 |
| ROBIN FERGUSON | GASTROENTEROLOGIST | 40 | $261,402 | $0 | $0 | $261,402 | 1 |
| NILESH J PATEL | PSYCHIATRIST | 40 | $251,776 | $0 | $0 | $251,776 | 1 |
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | OB / GYNECOLOGIST | 40 | $238,017 | $0 | $0 | $238,017 | 1 |
| TAYYAB RASOOL PASHA | DEPUTY CEO / PEDIATRICIAN | 40 | $203,162 | $0 | $0 | $203,162 | 1 |
| NORTMAN HENRI ANN | PEDIATRICIAN | 40 | $202,962 | $0 | $0 | $202,962 | 1 |
| CELESTE HARRISON | CEO | 40 | $131,328 | $0 | $0 | $131,328 | 1 |
| TISHA ZALMAN | CFO | 40 | $114,100 | $0 | $0 | $114,100 | 1 |
| CORY MCCRAY | COO | 40 | $78,997 | $0 | $0 | $78,997 | 1 |
| ERIC WRIGHT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW SLOAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REESA ZAMBRANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL FIGIROVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FERDINAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ADRAYLLE WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KUCERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY FAGAN-BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA RAHAIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 9 paid, $1.7M · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINCHELL SUSAN ANNETTE | Pediatrician | 40 | $271,359 | $0 | $0 | $271,359 | 1 |
| Nilesh J Patel | Psychiatrist | 40 | $253,869 | $0 | $0 | $253,869 | 1 |
| Robin Ferguson | Gastroenterologist | 40 | $238,796 | $0 | $0 | $238,796 | 1 |
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | OB / Gynecologist | 40 | $232,576 | $0 | $0 | $232,576 | 1 |
| Tayyab Rasool Pasha | Deputy CEO / Pediatrician | 40 | $210,670 | $0 | $0 | $210,670 | 1 |
| NORTMAN HENRI ANN | Pediatrician | 40 | $202,687 | $0 | $0 | $202,687 | 1 |
| Celeste Harrison | CEO | 40 | $129,634 | $0 | $0 | $129,634 | 1 |
| Tisha Zalman | CFO | 40 | $112,284 | $0 | $0 | $112,284 | 1 |
| Cory McCray | COO | 40 | $78,356 | $0 | $0 | $78,356 | 1 |
| Eric Wright | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew Sloan | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Johnson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Humphries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Blackmon | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Reesa Zambrano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marisol Figirova | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Meyers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Alanis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Ferdinand | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jennifer Kucera | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Doughty | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Rahaim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tasha Sanchez | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 9 paid, $1.6M · 165 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINCHELL SUSAN ANNETTE | Doctor | 40 | $269,397 | $0 | $0 | $269,397 | 1 |
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | Doctor | 40 | $235,615 | $0 | $0 | $235,615 | 1 |
| PASHA TAYYAB RASOOL | Doctor | 40 | $206,865 | $0 | $0 | $206,865 | 1 |
| Farhana Ambreen | CMO | 40 | $201,891 | $0 | $0 | $201,891 | 1 |
| NORTMAN HENRI ANN | Doctor | 40 | $195,309 | $0 | $0 | $195,309 | 1 |
| Robin Ferguson | Doctor | 40 | $157,450 | $0 | $0 | $157,450 | 1 |
| Celeste Harrison | CEO | 40 | $114,129 | $0 | $0 | $114,129 | 1 |
| Tisha Zalman | CFO | 40 | $107,625 | $0 | $0 | $107,625 | 1 |
| Cory McCray | COO | 40 | $74,169 | $0 | $0 | $74,169 | 1 |
| Reesa Zambrano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wright | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jaime Alanis | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Humphries | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marisol Figirova | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Meyers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Freddie J Reed | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Priesmeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Blackmon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Doughty | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Rahaim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Johnson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sloan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 6 paid, $1.2M · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINCHELL SUSAN ANNETTE | DOCTOR | 40 | $275,204 | $0 | $0 | $275,204 | 1 |
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | DOCTOR | 40 | $244,433 | $0 | $0 | $244,433 | 1 |
| NORTMAN HENRI ANN | DOCTOR | 40 | $200,290 | $0 | $0 | $200,290 | 1 |
| PASHA TAYYAB RASOOL | DOCTOR | 40 | $195,077 | $0 | $0 | $195,077 | 1 |
| FARHANA AMBREEN | CMO | 40 | $192,467 | $0 | $0 | $192,467 | 1 |
| CELESTE HARRISON | CEO | 40 | $104,381 | $0 | $0 | $104,381 | 1 |
| CARLISA KRENEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REESA ZAMBRANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WRIGHT | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JAIME ALANIS | BOARD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUMPHRIES | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISOL FIGIROVA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN HAWES DICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE J REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY PRIESMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DOUGHTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA RAHAIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TISHA ZALMAN | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY MCCRAY | COO | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.2M · 115 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KUNJAMMA SEBASTIAN | DOCTOR | 40 | $201,191 | $0 | $0 | $201,191 | 1 |
| FERGUSON ROBIN | DOCTOR | 40 | $192,539 | $0 | $0 | $192,539 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $172,190 | $0 | $0 | $172,190 | 1 |
| AYENI-IBITOYE OLUNUKOLA OMOBOLAJI | DOCTOR | 40 | $156,420 | $0 | $0 | $156,420 | 1 |
| JOHN A NEESE | DOCTOR | 40 | $151,145 | $0 | $0 | $151,145 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $150,161 | $0 | $0 | $150,161 | 1 |
| EVE CHEN | FORMER CFO | 40 | $91,407 | $0 | $0 | $91,407 | 1 |
| CELESTE HARRISON | CEO | 40 | $85,043 | $0 | $0 | $85,043 | 1 |
| JAIME ALANIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE ALBRECHT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET DOUGHTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARISOL FIGIROVA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM HUMPHRIES | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARTHA JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARLISA KRENEK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HARRY PRIESMEYER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA RAHAIM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FREDDIE J REED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERIC M WRIGHT | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
2019 · 22 people listed · 8 paid, $1.1M · 107 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KUNJAMMA SEBASTIAN | DOCTOR | 40 | $198,750 | $0 | $0 | $198,750 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $169,107 | $0 | $0 | $169,107 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $144,711 | $0 | $0 | $144,711 | 1 |
| SHENG YAW T GUU | DOCTOR | 40 | $139,892 | $0 | $0 | $139,892 | 1 |
| AYOTUNDE G FAWEYA | DOCTOR | 40 | $136,250 | $0 | $0 | $136,250 | 1 |
| JOHN A NEESE | DOCTOR | 40 | $129,622 | $0 | $0 | $129,622 | 1 |
| CELESTE HARRISON | CEO | 40 | $88,614 | $0 | $0 | $88,614 | 1 |
| EVE CHEN | CFO | 40 | $87,419 | $0 | $0 | $87,419 | 1 |
| JAIME ALANIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE ALBRECHT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET DOUGHTY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JIM HUMPHRIES | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD JACKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNOX | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| CARLISA KRENEK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HARRY PRIESMEYER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA RAHAIM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FREDDIE J REED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERIC M WRIGHT | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
2018 · 20 people listed · 8 paid, $1.1M · 90 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KUNJAMMA SEBASTIAN | DOCTOR | 40 | $195,552 | $0 | $0 | $195,552 | 1 |
| AYOTUNDE G FAWEYA | DOCTOR | 40 | $177,636 | $0 | $0 | $177,636 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $169,872 | $0 | $0 | $169,872 | 1 |
| SHENG YAW T GUU | DOCTOR | 40 | $143,482 | $0 | $0 | $143,482 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $140,799 | $0 | $0 | $140,799 | 1 |
| MARY ANN SHIMEK | NURSE | 40 | $138,734 | $0 | $0 | $138,734 | 1 |
| CELESTE HARRISON | CEO | 40 | $90,815 | $0 | $0 | $90,815 | 1 |
| EVE CHEN | CFO | 40 | $87,989 | $0 | $0 | $87,989 | 1 |
| CLIFFORD JACKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY HELEN NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| ERIC M WRIGHT | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EVA PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAIME ALANIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 8 paid, $939K · 93 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHANA AMBREEN | CHIEF MED. O | 40 | $170,777 | $0 | $0 | $170,777 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $141,269 | $0 | $0 | $141,269 | 1 |
| LADONNA P RUTLEDGE | DOCTOR | 40 | $138,219 | $0 | $0 | $138,219 | 1 |
| MARY ANN SHIMEK | NURSE | 40 | $113,028 | $0 | $0 | $113,028 | 1 |
| MELISSA A LISTER | NURSE | 40 | $111,944 | $0 | $0 | $111,944 | 1 |
| KUNJAMMA SEBASTIAN | DOCTOR | 40 | $106,875 | $0 | $0 | $106,875 | 1 |
| CELESTE HARRISON | CEO | 40 | $83,606 | $0 | $0 | $83,606 | 1 |
| EVE CHEN | CFO | 40 | $73,318 | $0 | $0 | $73,318 | 1 |
| ERICA GILBERT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY HELEN NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| ERIC M WRIGHT | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EVA PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 8 paid, $1.2M · 88 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA P RUTLEDGE | DOCTOR | 40 | $264,117 | $0 | $0 | $264,117 | 1 |
| JOANNA R FIELDS | DOCTOR | 40 | $175,842 | $0 | $0 | $175,842 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $173,984 | $0 | $0 | $173,984 | 1 |
| KIM CHAU | DOCTOR | 40 | $155,771 | $0 | $0 | $155,771 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $141,816 | $0 | $0 | $141,816 | 1 |
| OLAMIDE O ATANDA | DOCTOR | 40 | $129,891 | $0 | $0 | $129,891 | 1 |
| CELESTE HARRISON | CEO | 40 | $86,997 | $0 | $0 | $86,997 | 1 |
| EVE CHEN | CFO | 40 | $74,013 | $0 | $0 | $74,013 | 1 |
| JOHN SCHMERMUND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GAYLE BLACKMON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY HELEN NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| ERIC M WRIGHT | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EVA PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 8 paid, $1.1M · 83 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA P RUTLEDGE | DOCTOR | 40 | $264,132 | $0 | $0 | $264,132 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $173,598 | $0 | $0 | $173,598 | 1 |
| KIM CHAU | DOCTOR | 40 | $155,106 | $0 | $0 | $155,106 | 1 |
| JOHN FERGUSON | DOCTOR | 40 | $140,530 | $0 | $0 | $140,530 | 1 |
| MARY ANN SHIMEK | NURSE | 40 | $114,708 | $0 | $0 | $114,708 | 1 |
| MISSY LISTER | NURSE | 40 | $109,142 | $0 | $0 | $109,142 | 1 |
| CELESTE HARRISON | CEO | 40 | $83,103 | $0 | $0 | $83,103 | 1 |
| EVE CHEN | CFO | 40 | $72,119 | $0 | $0 | $72,119 | 1 |
| JOHN SCHMERMUND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TAFFY ATKINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NICASIO PEREZ III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA COLTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ERIC M WRIGHT | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUANA E GONZALEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 7 paid, $1.0M · 74 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA P RUTLEDGE | DOCTOR | 40 | $264,336 | $0 | $0 | $264,336 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $188,090 | $0 | $0 | $188,090 | 1 |
| JOHN FERGUSON | DOCTOR | 36 | $150,454 | $0 | $0 | $150,454 | 1 |
| LORI A WARZECKI | DOCTOR | 40 | $146,550 | $0 | $0 | $146,550 | 1 |
| MARY ANN SHIMEK | NURSE | 44 | $114,186 | $0 | $0 | $114,186 | 1 |
| CELESTE HARRISON | CEO | 40 | $82,020 | $0 | $0 | $82,020 | 1 |
| EVE CHEN | CFO | 40 | $71,677 | $0 | $0 | $71,677 | 1 |
| JOHN SCHMERMUND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TAFFY ATKINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NICASIO PEREZ III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN PARKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CARLA POST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| FARA C ASHCRAFT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EDWIN HAWES DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIE GARCIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUANA E GONZALEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 6 paid, $942K · 63 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA P RUTLEDGE | DOCTOR | 40 | $246,784 | $0 | $0 | $246,784 | 1 |
| FARHANA AMBREEN | CHIEF MED. O | 40 | $185,400 | $0 | $0 | $185,400 | 1 |
| LORI A WARZECKI | DOCTOR | 40 | $177,873 | $0 | $0 | $177,873 | 1 |
| JOHN FERGUSON | DOCTOR | 35 | $149,350 | $0 | $0 | $149,350 | 1 |
| MARY ANN SHIMEK | NURSE | 44 | $107,897 | $0 | $0 | $107,897 | 1 |
| CELESTE HARRISON | CEO | 40 | $74,553 | $0 | $0 | $74,553 | 1 |
| ROBERT A MATTHEWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN PARKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BROOKS DIESEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| HELEN RUDOLPH MCADA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE COBB GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TAFFY ATKINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN S RUNNELLS III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CONNIE O'DAY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NICASIO PEREZ III | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JAYNE ANN MILLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMERMUND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN VAUGHAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 3 paid, $402K · 48 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHANA AMBREEN | CHIEF MED. O | 40 | $185,400 | $0 | $0 | $185,400 | 1 |
| JOHN FERGUSON | DOCTOR | 32 | $149,350 | $0 | $0 | $149,350 | 1 |
| CELESTE HARRISON | CEO | 40 | $67,177 | $0 | $0 | $67,177 | 1 |
| ROBERT A MATTHEWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN PARKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BROOKS DIESEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HELEN RUDOLPH MCADA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE COBB GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TAFFY ATKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN S RUNNELLS III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CONNIE O'DAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NICASIO PEREZ III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAYNE ANN MILLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK THORNTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARION GILBERT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 3 paid, $398K · 36 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHANA AMBREEN | CHIEF MED. O | 40 | $183,261 | $0 | $0 | $183,261 | 1 |
| JOHN FERGUSON | DOCTOR | 32 | $147,783 | $0 | $0 | $147,783 | 1 |
| CELESTE HARRISON | CEO | 40 | $67,188 | $0 | $0 | $67,188 | 1 |
| ROBERT A MATTHEWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN PARKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BROOKS DIESEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HELEN RUDOLPH MCADA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE COBB GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLI HUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TAFFY ATKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN S RUNNELLS III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CONNIE O'DAY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| NICASIO PEREZ III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAYNE ANN MILLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK THORNTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARION GILBERT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 3 paid, $224K · 34 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHANA AMBREEN | CHIEF MED. O | 40 | $109,000 | $0 | $0 | $109,000 | 1 |
| CELESTE HARRISON | CEO | 40 | $64,754 | $0 | $0 | $64,754 | 1 |
| EVE CHEN | CFO | 40 | $50,179 | $0 | $0 | $50,179 | 1 |
| HARLEY SAVAGE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN PARKER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| HELEN RUDOLPH MCADA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE COBB GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARRY RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES ROBERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| TAFFY ATKINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN S RUNNELLS III | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CONNIE O'DAY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILL KENNARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAYNE ANN MILLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK THORNTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARION GILBERT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM ELY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | MEDICAL SUPPLIES & MEDICATIONS | $811,673 |
| CARDINAL HEALTH - PHARMACEUTICAL DISTRIB | DUBLIN, OH | 340B DRUGS | $696,221 |
| ATHENA HEALTH INC | WATERTOWN, MA | ELECTRONIC HEALTH RECORD | $587,382 |
| NUVEM (PREVIOUSLY 340BASICS) | MOUNT LAUREL, NJ | 340B ADMINISTRATOR SERVICES | $287,363 |
| A-1 JANITORIAL SERVICES | BAY CITY, TX | JANITORIAL SERVICES | $143,937 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLS Construction | El Campo, TX | Construction | $649,753 |
| Athena Health Inc | Watertown, MA | Electronic Health Record | $577,420 |
| McKesson Medical Surgical | Cincinnati, OH | Medical Supplies & Medications | $348,909 |
| Nuvem (previously 340Basics) | Mount Laurel, NJ | 340B Administrator Services | $231,042 |
| Target Continuum LLC | Greenwood, IN | Marketing / Advertising | $206,226 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Athena Health Inc | Watertown, MA | Electronic Health Record | $486,522 |
| Amerisourcebergen | Charlotte, NC | Medications | $328,241 |
| McKesson Medical Surgical | Cincinnati, OH | Medical Supplies & Medications | $271,217 |
| Medline | Dallas, TX | Medical | $253,726 |
| Henry Schein Inc | Palatine, IL | Medical Supplies & Medications | $196,907 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENA HEALTH INC | WATERTOWN, MA | ELECTRONIC HEALTH RECORD | $377,661 |
| STMC BAY CITY | HOUSTON, TX | RENT | $199,268 |
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | MEDICAL SUPPLIES & MEDICATIONS | $186,021 |
| G&E HC REIT II DIXIE-LOBO MOB | AUSTIN, TX | RENT | $160,831 |
| HENRY SCHEIN INC | PALATINE, IL | MEDICAL SUPPLIES & MEDICATIONS | $158,120 |
2020 · 2 contractors · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAKESH DESAI MD PA | SUGARLAND, TX | DOCTOR | $111,148 |
| A-1 JANITORIAL SERVICES | BAY CITY, TX | JANITORIAL SERV | $100,889 |
2019 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAKESH DESAI MD PA | SUGARLAND, TX | DOCTOR | $107,084 |
2018 · 2 contractors · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICHAEL DICLEMENTE | AUSTIN, TX | DOCTOR | $312,145 |
| RAKESH DESAI MD PA | SUGARLAND, TX | DOCTOR | $107,884 |
2017 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAKESH DESAI MD PA | SUGARLAND, TX | DOCTOR | $106,699 |
2016 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAKESH DESAI MD PA | SUGARLAND, TX | $105,817 |
2015 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAKESH DESAI MD PA | SUGARLAND, TX | $101,338 |
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 | ||||||||
| $15,473,725 | $15,298,557 | $6,103,392 | $3,590,190 | $2,720,837 | $11,194,531 | $1,771,793 | 154 | 0 |
| 2023 · Form 990 | ||||||||
| $14,796,800 | $14,776,457 | $5,558,383 | $3,415,022 | $3,989,808 | $10,424,389 | $1,730,231 | 164 | 0 |
| 2022 · Form 990 | ||||||||
| $13,128,023 | $13,076,291 | $4,872,305 | $3,394,679 | $3,628,573 | $9,343,161 | $1,562,450 | 165 | 0 |
| 2021 · Form 990 | ||||||||
| $12,027,396 | $11,639,217 | $5,078,255 | $3,402,342 | $4,189,585 | $7,765,781 | $1,211,852 | 137 | 0 |
| 2020 · Form 990 | ||||||||
| $10,029,621 | $9,217,231 | $3,924,168 | $3,014,163 | $4,546,708 | $4,562,409 | $1,200,096 | 115 | 14 |
| 2019 · Form 990 | ||||||||
| $7,801,771 | $7,892,647 | $2,769,886 | $2,136,784 | $2,632,122 | $4,420,670 | $1,094,365 | 107 | 13 |
| 2018 · Form 990 | ||||||||
| $7,929,657 | $7,429,942 | $2,735,650 | $2,227,660 | $2,969,212 | $4,384,505 | $1,144,879 | 90 | 13 |
| 2017 · Form 990 | ||||||||
| $6,330,441 | $6,463,377 | $2,329,295 | $1,727,945 | $2,014,248 | $4,001,750 | $939,036 | 93 | 34 |
| 2016 · Form 990 | ||||||||
| $5,578,949 | $5,753,825 | $2,500,375 | $1,860,881 | $2,064,476 | $3,283,584 | $1,202,431 | 88 | 88 |
| 2015 · Form 990 | ||||||||
| $5,552,058 | $5,368,936 | $2,661,471 | $2,035,757 | $2,238,573 | $3,150,260 | $1,112,438 | 83 | 26 |
| 2014 · Form 990 | ||||||||
| $5,017,410 | $4,694,422 | $2,567,901 | $1,852,635 | $1,720,966 | $3,137,060 | $1,017,313 | 74 | 32 |
| 2013 · Form 990 | ||||||||
| $4,530,101 | $4,593,809 | $2,126,889 | $1,670,849 | $1,591,167 | $2,733,541 | $941,857 | 63 | 38 |
| 2012 · Form 990 | ||||||||
| $2,745,621 | $2,974,841 | $2,193,236 | $1,734,557 | $1,315,535 | $1,233,830 | $401,927 | 48 | 45 |
| 2011 · Form 990 | ||||||||
| $2,372,876 | $2,206,486 | $2,024,857 | $1,963,777 | $1,366,794 | $940,105 | $398,232 | 36 | 29 |
| 2010 · Form 990 | ||||||||
| $2,234,767 | $1,862,240 | $1,920,344 | $1,797,387 | $1,529,604 | $624,082 | $223,933 | 34 | 110 |
Funders of this organization
13 grantors reported grants to this organization, $9,115,052 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2016, 2018, 2020-2024 | 10 | $2,745,000 | 2024 | $350,000 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2012-2021, 2023 | 15 | $2,267,785 | 2023 | $36,710 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2014, 2016-2018, 2020-2024 | 13 | $2,200,592 | 2024 | $190,111 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2023 | 11 | $661,082 | 2023 | $14,398 | show |
| CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | Exact | 2010-2012 | 3 | $520,000 | 2012 | $200,000 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2010-2015 | 6 | $255,000 | 2015 | $25,000 | show |
| GULF COAST MEDICAL FOUNDATION | Private foundation | Fuzzy filed as “MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM” | 2018-2021 | 4 | $237,000 | 2021 | $37,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $87,000 | 2024 | $15,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $57,212 | 2018 | $57,212 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2017 | 1 | $45,000 | 2017 | $45,000 | show |
| TEXAS OILMANS CHARITY INVITATIONAL FISHING TOURNAMENT INC | Public charity | Exact | 2010, 2012-2014 | 4 | $22,000 | 2014 | $5,000 | show |
| HEART TO HEART INTERNATIONAL INC | Public charity | Exact | 2013 | 1 | $17,028 | 2013 | $17,028 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM” | 2020-2023 | 4 | $353 | 2023 | $48 | show |
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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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH DEVELOPMENT INC | TX | E32 | $22,070,077 | $16,329,166 | Physician THROUGH 1/19/2024 | $266,852 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| GULF COAST HEALTH CENTER INC | TX | E32 | $13,401,690 | $13,406,017 | Executive Director | $183,464 | Same NTEE code E32, revenue within 2x, same state |
| BETHESDA HEALTH CLINIC | TX | E32 | $14,733,548 | $15,048,682 | EX-OFFICIO CEO | $227,400 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH CENTER OF LUBBOCK INC | TX | E32 | $20,209,212 | $21,943,956 | MEDICAL DIRECTOR | $333,633 | Same NTEE code E32, revenue within 2x, same state |
| NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC | TX | E32 | $15,874,380 | $26,641,411 | CHIEF MEDICAL OFFICER | $255,959 | Same NTEE code E32, revenue within 2x, same state |
| NATIONAL CENTER FOR FARMWORKER HEALTH INC | TX | E32 | $17,148,673 | $17,195,183 | Chief Executive Officer | $261,415 | Same NTEE code E32, revenue within 2x, same state |
| FORT BEND FAMILY HEALTH CENTER INC | TX | E32 | $26,663,592 | $32,035,425 | CEO | $553,959 | Same NTEE code E32, revenue within 2x, same state |
| CROSS TIMBERS HEALTH CLINICS INC | TX | E32 | $16,015,380 | $16,835,953 | CMO | $266,801 | Same NTEE code E32, revenue within 2x, same state |
| HEALING HANDS MINISTRIES INC | TX | E32 | $19,910,906 | $18,526,804 | President and CEO | $425,956 | Same NTEE code E32, revenue within 2x, same state |
| MARTIN LUTHER KING JR FAMILY CLINIC | TX | E32 | $10,566,967 | $10,417,813 | PHYSICIAN | $213,205 | Same NTEE code E32, revenue within 2x, same state |
| TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC | TX | E32 | $14,921,231 | $11,671,227 | CHIEF EXECUTIVE OFFICER | $541,929 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH SERVICE AGENCY INC | TX | E32 | $19,024,253 | $19,690,043 | CEO | $294,428 | Same NTEE code E32, revenue within 2x, same state |
| ASCENSION DEPAUL SERVICES | TX | E32 | $9,099,315 | $8,014,905 | CEO | $228,438 | Same NTEE code E32, revenue within 2x, same state |
| CENTRO DE SALUD FAMILIAR LA FE INC | TX | E32 | $26,802,015 | $30,356,747 | PHYSICIAN | $257,414 | Same NTEE code E32, revenue within 2x, same state |
| AMOSKEAG HEALTH | NH | E32 | $24,712,780 | $23,851,502 | CMO/CQO | $388,781 | Same NTEE code E32, revenue within 2x, similar mission |
| PIT RIVER HEALTH SERVICE | CA | E32 | $21,374,718 | $22,464,424 | CH. MEDICAL OFF | $367,509 | Same NTEE code E32, revenue within 2x, similar mission |
| MOSAIC HEALTH INC | NY | E32 | $23,527,921 | $23,877,175 | CHIEF MEDICAL OFFICER | $364,028 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALTH ACCESS NETWORK INC | ME | E32 | $14,360,295 | $13,281,345 | Medical Director & Physician | $321,900 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTERS INC | UT | E32 | $30,297,392 | $33,321,006 | PHYSICIAN | $422,484 | Same NTEE code E32, revenue within 2x, similar mission |
| COPPERTOWER FAMILY MEDICAL CENTER INC | CA | E32 | $9,316,067 | $7,698,175 | CMO | $272,572 | Same NTEE code E32, revenue within 2x, similar mission |
| LAMOILLE HEALTH PARTNERS INC | VT | E32 | $24,711,261 | $26,343,100 | Physician | $370,187 | Same NTEE code E32, revenue within 2x, similar mission |
| WAIKIKI HEALTH | HI | E32 | $30,619,282 | $31,607,835 | CHIEF MEDICAL OFFICER | $303,046 | Same NTEE code E32, revenue within 2x |
| TRI AREA COMMUNITY HEALTH | VA | E32 | $18,494,478 | $17,704,974 | MEDICAL DIRE | $311,015 | Same NTEE code E32, revenue within 2x |
| MOSAIC FAMILY HEALTH INC | WI | E32 | $16,370,639 | $8,816,226 | SECRETARY/PROGRAM DIRECTOR | $329,378 | Same NTEE code E32, revenue within 2x |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, 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 · $15,298,557 spent · pay $9,583,241 · grants $0 · events $29,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,337,941 | $5,387,250 | $950,691 | - | 41.4% | |
| Other (as described) | SUPPLIES | $1,836,637 | $1,561,141 | $275,496 | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $1,771,793 | $1,506,024 | $265,769 | - | 11.6% | |
| Information technology | $1,098,143 | $933,422 | $164,721 | - | 7.2% | |
| Other employee benefits | $899,583 | $764,646 | $134,937 | - | 5.9% | |
| Fees: other services | $861,796 | $732,527 | $129,269 | - | 5.6% | |
| Payroll taxes | $573,924 | $487,835 | $86,089 | - | 3.8% | |
| Depreciation and depletion | $505,462 | $429,643 | $75,819 | - | 3.3% | |
| Occupancy | $417,285 | $354,692 | $62,593 | - | 2.7% | |
| Other (as described) | OTHER OPERATING | $372,222 | $316,389 | $55,833 | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $153,762 | $130,698 | $23,064 | - | 1.0% |
| Interest | $128,657 | $109,358 | $19,299 | - | 0.8% | |
| Insurance | $110,920 | $94,282 | $16,638 | - | 0.7% | |
| Office expenses | $69,489 | $59,066 | $10,423 | - | 0.5% | |
| Advertising and promotion | $44,007 | $37,406 | $6,601 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,173 | $34,147 | $6,026 | - | 0.3% |
| Fees: accounting | $30,383 | - | $30,383 | - | 0.2% | |
| Conferences, conventions and meetings | $28,046 | $23,839 | $4,207 | - | 0.2% | |
| Travel | $16,149 | $13,727 | $2,422 | - | 0.1% | |
| Fees: legal | $2,185 | $2,185 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,509 | $1,640 | reported apart | |||
| Total | $15,298,557 | 100% |
2023 · Form 990 · $14,776,457 spent · pay $9,742,240 · grants $0 · events $4,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,544,151 | $5,562,528 | $981,623 | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $1,730,231 | $1,470,696 | $259,535 | - | 11.7% | |
| Office expenses | $1,493,854 | $1,269,776 | $224,078 | - | 10.1% | |
| Other (as described) | supplies | $951,815 | $809,043 | $142,772 | - | 6.4% |
| Other employee benefits | $893,427 | $759,413 | $134,014 | - | 6.0% | |
| Fees: other services | $738,014 | $627,312 | $110,702 | - | 5.0% | |
| Other (as described) | Other Operating | $733,519 | $623,494 | $110,025 | - | 5.0% |
| Payroll taxes | $574,431 | $488,266 | $86,165 | - | 3.9% | |
| Depreciation and depletion | $506,311 | $430,364 | $75,947 | - | 3.4% | |
| Other (as described) | Repairs and Maintenance | $154,353 | $131,200 | $23,153 | - | 1.0% |
| Occupancy | $140,303 | $119,258 | $21,045 | - | 0.9% | |
| Insurance | $114,636 | $97,441 | $17,195 | - | 0.8% | |
| Interest | $92,109 | - | $92,109 | - | 0.6% | |
| Fees: accounting | $30,113 | - | $30,113 | - | 0.2% | |
| Fees: legal | $28,758 | $28,758 | - | - | 0.2% | |
| Travel | $25,951 | $22,058 | $3,893 | - | 0.2% | |
| Other (as described) | Training | $24,481 | $20,809 | $3,672 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $19,920 | $4,870 | reported apart | |||
| Total | $14,776,457 | 100% |
2022 · Form 990 · $13,076,291 spent · pay $8,393,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,496,037 | $4,671,631 | $824,406 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $1,562,450 | $1,328,083 | $234,367 | - | 11.9% | |
| Office expenses | $1,335,742 | $1,135,381 | $200,361 | - | 10.2% | |
| Other (as described) | supplies | $1,202,365 | $1,022,010 | $180,355 | - | 9.2% |
| Other employee benefits | $844,556 | $717,873 | $126,683 | - | 6.5% | |
| Fees: other services | $709,519 | $603,091 | $106,428 | - | 5.4% | |
| Payroll taxes | $490,272 | $416,731 | $73,541 | - | 3.7% | |
| Depreciation and depletion | $467,452 | $397,334 | $70,118 | - | 3.6% | |
| Other (as described) | Other Operating | $430,546 | $365,964 | $64,582 | - | 3.3% |
| Other (as described) | Rent | $180,265 | $153,225 | $27,040 | - | 1.4% |
| Other (as described) | Repairs and Maintenance | $151,655 | $128,907 | $22,748 | - | 1.2% |
| Insurance | $92,483 | $78,611 | $13,872 | - | 0.7% | |
| Interest | $38,038 | - | $38,038 | - | 0.3% | |
| Fees: legal | $25,618 | $25,618 | - | - | 0.2% | |
| Fees: accounting | $22,994 | - | $22,994 | - | 0.2% | |
| All other expenses | $13,878 | $11,796 | $2,082 | - | 0.1% | |
| Travel | $12,421 | $10,558 | $1,863 | - | 0.1% | |
| Total | $13,076,291 | 100% |
2021 · Form 990 · $11,639,217 spent · pay $7,524,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,387,272 | $5,806,118 | $581,154 | - | 54.9% | |
| Office expenses | $944,860 | $890,767 | $54,093 | - | 8.1% | |
| Fees: other services | $917,561 | $801,291 | $116,270 | - | 7.9% | |
| Other (as described) | SUPPLIES | $895,916 | $394,923 | $500,993 | - | 7.7% |
| Other employee benefits | $687,435 | $565,251 | $122,184 | - | 5.9% | |
| Other (as described) | RENT | $468,509 | $441,687 | $26,822 | - | 4.0% |
| Other (as described) | OTHER OPERATING | $452,368 | $426,470 | $25,898 | - | 3.9% |
| Payroll taxes | $450,185 | $370,170 | $80,015 | - | 3.9% | |
| Depreciation and depletion | $145,163 | $125,790 | $19,373 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $131,145 | $123,637 | $7,508 | - | 1.1% |
| Insurance | $95,582 | $90,110 | $5,472 | - | 0.8% | |
| Fees: legal | $22,675 | $22,675 | - | - | 0.2% | |
| Fees: accounting | $17,260 | - | $17,260 | - | 0.1% | |
| All other expenses | $15,001 | $14,142 | $859 | - | 0.1% | |
| Travel | $7,268 | $6,852 | $416 | - | 0.1% | |
| Interest | $1,017 | - | $1,017 | - | 0.0% | |
| Total | $11,639,217 | 100% |
2020 · Form 990 · $9,217,231 spent · pay $5,846,146 · grants $0 · events $7,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,716 | $4,383,526 | $643,190 | - | 54.5% | |
| Other (as described) | MEDICAL SUPPLIES | $531,928 | $531,928 | - | - | 5.8% |
| All other expenses | $493,188 | $394,835 | $98,353 | - | 5.4% | |
| Other employee benefits | $487,025 | $425,924 | $61,101 | - | 5.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $439,015 | $439,015 | - | - | 4.8% |
| Fees: other services | $405,761 | $405,761 | - | - | 4.4% | |
| Other (as described) | LEASE | $399,776 | $399,037 | $739 | - | 4.3% |
| Information technology | $396,424 | $336,515 | $59,909 | - | 4.3% | |
| Payroll taxes | $332,405 | $286,704 | $45,701 | - | 3.6% | |
| Other (as described) | DRUG PROGRAM | $312,123 | $312,123 | - | - | 3.4% |
| Depreciation and depletion | $115,544 | $115,544 | - | - | 1.3% | |
| Insurance | $85,130 | $70,077 | $15,053 | - | 0.9% | |
| Office expenses | $80,679 | $77,465 | $3,214 | - | 0.9% | |
| Advertising and promotion | $44,843 | $34,900 | $9,943 | - | 0.5% | |
| Fees: accounting | $28,100 | - | $28,100 | - | 0.3% | |
| Fees: legal | $20,137 | $20,137 | - | - | 0.2% | |
| Travel | $8,347 | $7,765 | $582 | - | 0.1% | |
| Conferences, conventions and meetings | $7,581 | $4,712 | $2,869 | - | 0.1% | |
| Interest | $2,509 | $2,509 | - | - | 0.0% | |
| Total | $9,217,231 | 100% |
2019 · Form 990 · $7,892,647 spent · pay $5,030,592 · grants $0 · events $60,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,228,210 | $3,653,192 | $575,018 | - | 53.6% | |
| Fees: other services | $502,760 | $502,760 | - | - | 6.4% | |
| Other employee benefits | $498,078 | $423,093 | $74,985 | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES | $421,763 | $421,698 | $65 | - | 5.3% |
| All other expenses | $413,859 | $339,388 | $74,471 | - | 5.2% | |
| Information technology | $370,349 | $334,023 | $36,326 | - | 4.7% | |
| Other (as described) | LEASE | $314,750 | $308,803 | $5,947 | - | 4.0% |
| Payroll taxes | $304,304 | $272,512 | $31,792 | - | 3.9% | |
| Other (as described) | DRUG PROGRAM | $280,308 | $280,308 | - | - | 3.6% |
| Other (as described) | MAINTENANCE AND REPAIRS | $192,068 | $192,068 | - | - | 2.4% |
| Depreciation and depletion | $94,729 | $94,729 | - | - | 1.2% | |
| Insurance | $73,752 | $62,689 | $11,063 | - | 0.9% | |
| Office expenses | $56,426 | $45,963 | $10,463 | - | 0.7% | |
| Fees: legal | $42,016 | $18,751 | $23,265 | - | 0.5% | |
| Conferences, conventions and meetings | $38,692 | $13,867 | $24,825 | - | 0.5% | |
| Advertising and promotion | $22,876 | $12,281 | $10,595 | - | 0.3% | |
| Fees: accounting | $18,038 | - | $18,038 | - | 0.2% | |
| Travel | $15,321 | $11,277 | $4,044 | - | 0.2% | |
| Interest | $4,348 | $4,348 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,803 | $21,729 | reported apart | |||
| Total | $7,892,647 | 100% |
2018 · Form 990 · $7,429,942 spent · pay $4,383,108 · grants $0 · events $50,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,779,959 | $3,303,750 | $476,209 | - | 50.9% | |
| Fees: other services | $577,330 | $550,665 | $26,665 | - | 7.8% | |
| Information technology | $529,832 | $476,020 | $53,812 | - | 7.1% | |
| All other expenses | $511,688 | $356,512 | $155,176 | - | 6.9% | |
| Other (as described) | MEDICAL SUPPLIES | $383,596 | $383,596 | - | - | 5.2% |
| Other employee benefits | $330,751 | $288,938 | $41,813 | - | 4.5% | |
| Payroll taxes | $272,398 | $223,767 | $48,631 | - | 3.7% | |
| Other (as described) | BAD DEBT | $261,158 | $261,158 | - | - | 3.5% |
| Other (as described) | DRUG PROGRAM | $239,170 | $239,170 | - | - | 3.2% |
| Other (as described) | LEASE | $224,450 | $224,450 | - | - | 3.0% |
| Depreciation and depletion | $89,802 | $89,802 | - | - | 1.2% | |
| Insurance | $70,407 | $52,290 | $18,117 | - | 0.9% | |
| Office expenses | $48,852 | $23,164 | $25,688 | - | 0.7% | |
| Conferences, conventions and meetings | $28,095 | $28,095 | - | - | 0.4% | |
| Fees: accounting | $27,021 | $3,760 | $23,261 | - | 0.4% | |
| Fees: legal | $26,665 | $26,665 | - | - | 0.4% | |
| Advertising and promotion | $12,447 | $2,904 | $9,543 | - | 0.2% | |
| Travel | $10,620 | $9,999 | $621 | - | 0.1% | |
| Interest | $5,701 | $5,701 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,872 | $22,085 | reported apart | |||
| Total | $7,429,942 | 100% |
2017 · Form 990 · $6,463,377 spent · pay $3,791,675 · grants $0 · events $32,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,272,425 | $2,860,402 | $412,023 | - | 50.6% | |
| Fees: other services | $803,906 | $803,906 | - | - | 12.4% | |
| All other expenses | $433,186 | $404,293 | $28,893 | - | 6.7% | |
| Information technology | $329,484 | $302,110 | $27,374 | - | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES | $312,763 | $312,763 | - | - | 4.8% |
| Other employee benefits | $270,437 | $220,750 | $49,687 | - | 4.2% | |
| Payroll taxes | $248,813 | $213,926 | $34,887 | - | 3.8% | |
| Other (as described) | LEASE | $196,243 | $190,586 | $5,657 | - | 3.0% |
| Other (as described) | MAINTENANCE AND REPAIRS | $157,720 | $121,444 | $36,276 | - | 2.4% |
| Other (as described) | DRUG PROGRAM | $118,574 | $118,574 | - | - | 1.8% |
| Insurance | $100,921 | $83,282 | $17,639 | - | 1.6% | |
| Depreciation and depletion | $89,052 | $89,052 | - | - | 1.4% | |
| Office expenses | $45,141 | $35,685 | $9,456 | - | 0.7% | |
| Conferences, conventions and meetings | $31,261 | $9,725 | $21,536 | - | 0.5% | |
| Fees: accounting | $29,249 | $651 | $28,598 | - | 0.5% | |
| Interest | $7,960 | $7,960 | - | - | 0.1% | |
| Advertising and promotion | $6,991 | $5,205 | $1,786 | - | 0.1% | |
| Travel | $6,731 | $3,012 | $3,719 | - | 0.1% | |
| Fees: legal | $2,520 | - | $2,520 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,575 | $1,598 | reported apart | |||
| Total | $6,463,377 | 100% |
2016 · Form 990 · $5,753,825 spent · pay $3,962,455 · grants $0 · events $44,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,435,000 | $3,028,325 | $406,675 | - | 59.7% | |
| All other expenses | $329,012 | $277,080 | $51,932 | - | 5.7% | |
| Fees: other services | $298,447 | $298,447 | - | - | 5.2% | |
| Other employee benefits | $284,513 | $217,823 | $66,690 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $264,634 | $264,634 | - | - | 4.6% |
| Payroll taxes | $242,942 | $210,653 | $32,289 | - | 4.2% | |
| Other (as described) | LEASE | $208,825 | $203,130 | $5,695 | - | 3.6% |
| Information technology | $171,462 | $129,351 | $42,111 | - | 3.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $122,714 | $112,669 | $10,045 | - | 2.1% |
| Other (as described) | LAB EXPENSES | $87,844 | $87,844 | - | - | 1.5% |
| Depreciation and depletion | $82,191 | $82,191 | - | - | 1.4% | |
| Insurance | $80,330 | $65,114 | $15,216 | - | 1.4% | |
| Office expenses | $45,553 | $33,973 | $11,580 | - | 0.8% | |
| Conferences, conventions and meetings | $30,175 | $11,330 | $18,845 | - | 0.5% | |
| Fees: accounting | $23,051 | $4,465 | $18,586 | - | 0.4% | |
| Travel | $19,019 | $11,922 | $7,097 | - | 0.3% | |
| Interest | $11,107 | $10,631 | $476 | - | 0.2% | |
| Fees: legal | $9,023 | - | $9,023 | - | 0.2% | |
| Advertising and promotion | $7,983 | $4,123 | $3,860 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,783 | $14,398 | reported apart | |||
| Total | $5,753,825 | 100% |
2015 · Form 990 · $5,368,936 spent · pay $3,658,270 · grants $0 · events $35,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,218,780 | $2,769,749 | $449,031 | - | 60.0% | |
| All other expenses | $391,239 | $360,606 | $30,633 | - | 7.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $280,035 | $241,707 | $38,328 | - | 5.2% |
| Fees: other services | $247,585 | $247,585 | - | - | 4.6% | |
| Payroll taxes | $227,923 | $194,130 | $33,793 | - | 4.2% | |
| Other employee benefits | $211,567 | $180,867 | $30,700 | - | 3.9% | |
| Other (as described) | DRUG PROGRAM | $171,286 | $171,286 | - | - | 3.2% |
| Other (as described) | MEDICAL SUPPLIES | $161,014 | $161,014 | - | - | 3.0% |
| Other (as described) | LEASE | $153,708 | $153,708 | - | - | 2.9% |
| Insurance | $89,462 | $79,938 | $9,524 | - | 1.7% | |
| Depreciation and depletion | $79,924 | $68,791 | $11,133 | - | 1.5% | |
| Office expenses | $50,081 | $43,105 | $6,976 | - | 0.9% | |
| Fees: accounting | $22,971 | $21,067 | $1,904 | - | 0.4% | |
| Travel | $21,011 | $18,084 | $2,927 | - | 0.4% | |
| Conferences, conventions and meetings | $13,776 | $11,857 | $1,919 | - | 0.3% | |
| Interest | $13,749 | $11,834 | $1,915 | - | 0.3% | |
| Advertising and promotion | $13,319 | $11,464 | $1,855 | - | 0.2% | |
| Fees: legal | $1,506 | - | $1,506 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,520 | $21,644 | reported apart | |||
| Total | $5,368,936 | 100% |
2014 · Form 990 · $4,694,422 spent · pay $3,131,916 · grants $0 · events $25,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,783,331 | $2,449,038 | $334,293 | - | 59.3% | |
| All other expenses | $416,200 | $375,458 | $39,502 | $1,240 | 8.9% | |
| Other (as described) | BAD DEBT | $199,564 | $199,564 | - | - | 4.3% |
| Payroll taxes | $194,382 | $174,357 | $20,025 | - | 4.1% | |
| Other (as described) | DRUG PROGRAM | $171,320 | $171,320 | - | - | 3.6% |
| Other (as described) | MEDICAL SUPPLIES | $168,010 | $168,010 | - | - | 3.6% |
| Fees: other services | $165,640 | $132,476 | $33,164 | - | 3.5% | |
| Other employee benefits | $154,203 | $134,418 | $19,785 | - | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $142,618 | $124,320 | $18,298 | - | 3.0% |
| Depreciation and depletion | $82,340 | $71,774 | $10,566 | - | 1.8% | |
| Insurance | $79,102 | $68,953 | $10,149 | - | 1.7% | |
| Office expenses | $40,321 | $35,148 | $5,173 | - | 0.9% | |
| Travel | $25,792 | $22,483 | $3,309 | - | 0.5% | |
| Conferences, conventions and meetings | $25,623 | $5,125 | $20,498 | - | 0.5% | |
| Fees: accounting | $24,233 | $23,172 | $1,061 | - | 0.5% | |
| Interest | $14,823 | $12,921 | $1,902 | - | 0.3% | |
| Advertising and promotion | $4,570 | $4,570 | - | - | 0.1% | |
| Fees: legal | $2,350 | - | $2,350 | - | 0.1% | |
| Total | $4,694,422 | 100% |
2013 · Form 990 · $4,593,809 spent · pay $2,652,703 · grants $0 · events $14,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,341,930 | $2,142,076 | $199,854 | - | 51.0% | |
| Other (as described) | BAD DEBT | $574,070 | $574,070 | - | - | 12.5% |
| All other expenses | $426,427 | $348,162 | $47,961 | $30,304 | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $252,586 | $252,586 | - | - | 5.5% |
| Payroll taxes | $159,504 | $144,122 | $15,382 | - | 3.5% | |
| Other employee benefits | $151,269 | $146,559 | $4,710 | - | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $139,564 | $104,793 | $34,771 | - | 3.0% |
| Fees: other services | $133,945 | $127,169 | $6,776 | - | 2.9% | |
| Other (as described) | DRUG PROGRAM | $126,543 | $126,543 | - | - | 2.8% |
| Insurance | $89,052 | $75,930 | $13,122 | - | 1.9% | |
| Depreciation and depletion | $85,942 | $85,942 | - | - | 1.9% | |
| Office expenses | $42,938 | $21,134 | $21,804 | - | 0.9% | |
| Travel | $22,625 | $12,735 | $9,890 | - | 0.5% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.4% | |
| Conferences, conventions and meetings | $14,745 | $6,292 | $8,453 | - | 0.3% | |
| Interest | $14,059 | $12,096 | $1,963 | - | 0.3% | |
| Fees: legal | $570 | - | $570 | - | 0.0% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,080 | - | reported apart | |||
| Total | $4,593,809 | 100% |
2012 · Form 990 · $2,974,841 spent · pay $1,901,283 · grants $0 · events $5,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,995 | $1,460,234 | $208,761 | - | 56.1% | |
| All other expenses | $332,496 | $240,387 | $72,741 | $19,368 | 11.2% | |
| Other (as described) | MEDICAL SUPPLIES | $121,885 | $121,885 | - | - | 4.1% |
| Payroll taxes | $119,642 | $103,531 | $16,111 | - | 4.0% | |
| Fees: other services | $115,538 | $113,385 | $2,153 | - | 3.9% | |
| Other employee benefits | $112,646 | $96,448 | $16,198 | - | 3.8% | |
| Other (as described) | DRUG PROGRAM | $111,412 | $111,412 | - | - | 3.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $97,160 | $83,241 | $13,919 | - | 3.3% |
| Other (as described) | LAB EXPENSES | $84,891 | $84,891 | - | - | 2.9% |
| Depreciation and depletion | $79,147 | $79,147 | - | - | 2.7% | |
| Insurance | $58,525 | $52,765 | $5,760 | - | 2.0% | |
| Office expenses | $21,829 | $15,333 | $6,496 | - | 0.7% | |
| Fees: accounting | $18,730 | $600 | $18,130 | - | 0.6% | |
| Travel | $17,478 | $7,905 | $9,573 | - | 0.6% | |
| Interest | $7,865 | $7,865 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,141 | $2,538 | $2,603 | - | 0.2% | |
| Fees: legal | $1,228 | $887 | $341 | - | 0.0% | |
| Advertising and promotion | $233 | - | - | $233 | 0.0% | |
| Total | $2,974,841 | 100% |
2011 · Form 990 · $2,206,486 spent · pay $1,374,437 · grants $0 · events $9,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,220,833 | $1,067,371 | $153,462 | - | 55.3% | |
| All other expenses | $244,984 | $154,468 | $69,427 | $21,089 | 11.1% | |
| Other (as described) | MEDICAL SUPPLIES | $159,708 | $159,708 | - | - | 7.2% |
| Payroll taxes | $86,762 | $76,305 | $10,457 | - | 3.9% | |
| Other (as described) | DRUG PROGRAM | $86,355 | $86,355 | - | - | 3.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $72,885 | $63,075 | $9,810 | - | 3.3% |
| Other (as described) | LAB EXPENSES | $69,383 | $69,383 | - | - | 3.1% |
| Other employee benefits | $66,842 | $57,089 | $9,753 | - | 3.0% | |
| Depreciation and depletion | $65,564 | $65,564 | - | - | 3.0% | |
| Fees: other services | $64,767 | $64,767 | - | - | 2.9% | |
| Office expenses | $28,127 | $12,007 | $16,120 | - | 1.3% | |
| Insurance | $23,053 | $7,716 | $15,337 | - | 1.0% | |
| Conferences, conventions and meetings | $9,164 | $1,421 | $7,743 | - | 0.4% | |
| Interest | $7,720 | $7,720 | - | - | 0.3% | |
| Travel | $316 | $316 | - | - | 0.0% | |
| Advertising and promotion | $23 | - | $23 | - | 0.0% | |
| Total | $2,206,486 | 100% |
2010 · Form 990 · $1,862,240 spent · pay $1,148,531 · grants $0 · events $23,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,057 | $868,919 | $164,138 | - | 55.5% | |
| Fees: other services | $323,027 | $320,195 | $2,832 | - | 17.3% | |
| All other expenses | $108,009 | $93,059 | $14,950 | - | 5.8% | |
| Payroll taxes | $79,991 | $67,582 | $12,409 | - | 4.3% | |
| Depreciation and depletion | $56,928 | $56,928 | - | - | 3.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $52,038 | $47,132 | $4,906 | - | 2.8% |
| Other employee benefits | $35,483 | $28,565 | $6,918 | - | 1.9% | |
| Insurance | $31,321 | $27,206 | $4,115 | - | 1.7% | |
| Other (as described) | DRUG PROGRAM | $27,661 | - | $27,661 | - | 1.5% |
| Other (as described) | GRANT WRITING | $27,010 | $18,500 | $8,510 | - | 1.5% |
| Other (as described) | BAD DEBT | $24,458 | $24,458 | - | - | 1.3% |
| Office expenses | $23,857 | $16,669 | $7,188 | - | 1.3% | |
| Other (as described) | TRAINING | $19,267 | $7,898 | $11,369 | - | 1.0% |
| Conferences, conventions and meetings | $9,664 | $4,258 | $5,406 | - | 0.5% | |
| Interest | $7,751 | $7,751 | - | - | 0.4% | |
| Advertising and promotion | $2,210 | $998 | $1,212 | - | 0.1% | |
| Travel | $508 | $369 | $139 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,764 | reported apart | |||
| Total | $1,862,240 | 100% |