MONMOUTH FAMILY HEALTH CENTER INC
Cite this
Plain text MONMOUTH FAMILY HEALTH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200547132. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MONMOUTH FAMILY HEALTH CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200547132
MLA “MONMOUTH FAMILY HEALTH CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200547132. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.7M · expenses $12.5M · assets $14.4M
- EIN
- 20-0547132
- Address
- 270 BROADWAY, LONG BRANCH, NJ 07740-7027
- Website
- WWW.MFHCNJ.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDICAL, DENTAL, AND OTHER SOCIAL SERVICES TO THE UNDERSERVED POPULATION OF MONMOUTH COUNTY, NEW JERSEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Marta C Silverberg | EXECUTIVE DIRECTOR (UNTIL 6/2024) | 2009-2024 | $156,448 | $3,342,702 | 3 |
| Adam Nelson | NURSE PRACTITIONER | 2021-2024 | $213,813 | $814,772 | 1 |
| Kerri Keselowsky | PHYSICIAN | 2022-2024 | $251,352 | $693,093 | 1 |
| Paul Mccloud | EXECUTIVE DIRECTOR | 2021-2024 | $225,825 | $580,738 | 4 |
| Ana Oesterheld | CHIEF PRIVACY OFFICER | 2020-2024 | $153,064 | $431,479 | 1 |
| Chelsea H Masler | PHYSICIAN | 2024 | $163,645 | $163,645 | 1 |
| James White Hunt | CHIEF CLINICAL OFFICER | 2024 | $153,619 | $153,619 | 1 |
| Anthony Odoemena | CFO (AS OF 7/2024) | 2024 | $31,731 | $31,731 | 1 |
| Raksha Joshi Md (former) | CHIEF MEDICAL OFFICER | 2009-2021 | $273,103 | $3,912,973 | 1 |
| Aarefa Shakir Md (former) | PHYSICIAN | 2009-2023 | $180,466 | $2,004,732 | 1 |
| Mariela Kapoor Md (former) | PHYSICIAN | 2015-2022 | $275,073 | $1,729,742 | 1 |
| Robert J Auriemma (former) | CFO (UNTIL 12/31/21) | 2013-2021 | $154,936 | $1,230,216 | 1 |
| Martin Araujo Md (former) | PHYSICIAN | 2011-2013 | $169,810 | $472,039 | 1 |
| Libert Amato (former) | CFO | 2009-2012 | $68,210 | $461,393 | 1 |
| Melissa V Sirola (former) | CHIEF CLINICAL OFFICER | 2021-2022 | $154,294 | $291,373 | 1 |
| Andrea Duncan (former) | DIRECTOR OF PATIENT ACCOUNTS | 2019-2020 | $142,913 | $270,366 | 1 |
| Isabel Bastos Md (former) | DENTIST | 2013-2014 | $117,313 | $250,457 | 1 |
| Tithi Mitra Md (former) | PHYSICIAN | 2018 | $115,812 | $115,812 | 1 |
| Dr Amee Kapoor (former) | PHYSICIAN | 2019 | $109,320 | $109,320 | 1 |
| Dr Alejandro Gomez (former) | PHYSICIAN | 2011 | $100,275 | $100,275 | 1 |
| Aida Lombardi (former) | INTERIM CFO | 2012 | $83,115 | $83,115 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Kathleen Billings | CHAIRPERSON | 2013-2024 | 1 | $0 reported | 1 |
| Debra Bradley | VICE CHAIRPERSON | 2017-2024 | 1 | $0 reported | 1 |
| Joan Wills | SECRETARY | 2018-2024 | 1 | $0 reported | 3 |
| Eric Carney | TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Carmen Vega | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Michael Sirianni | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Richard Garlipp | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Christian Perez | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Joyce Quarles | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Jeffrey Lederman Md | TRUSTEE (UNTIL 6/2024) | 2018-2024 | 1 | $0 reported | 1 |
| Ashley Gwathney | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Samantha Valega-Bouchoux | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Carl Jennings (former) | TRUSTEE (UNTIL 02/24) | 2009-2023 | 1 | $0 reported | 1 |
| Antonia Gonzalez (former) | TRUSTEE (UNTIL 05/23) | 2019-2023 | 1 | $0 reported | 1 |
| Marjorie Bafaty (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Diana Tennant (former) | TRUSTEE | 2013-2020 | 1 | $0 reported | 1 |
| Webster Trammell Psy D (former) | SECRETARY | 2014-2018 | 1 | $0 reported | 1 |
| Rodney O'Neal (former) | TREASURER (UNTIL 07/2018) | 2011-2018 | 1 | $0 reported | 1 |
| Andres Mejer (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Margaret Fisher (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 4 |
| Michael Perdoni (former) | TREASURER | 2012-2017 | 1 | $0 reported | 1 |
| Carl Dejura (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| James Clark Dmd (former) | TRUSTEE (UNTIL 11/17) | 2014-2017 | 1 | $0 reported | 1 |
| Fatima Camacho until 112016 (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Fatima Camacho (former) | Trustee | 2011-2015 | 1 | $0 reported | 2 |
| Webster Trammel Psy D (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Lawrence Kerrigan (former) | CHAIRPERSON | 2009-2013 | 1 | $0 reported | 1 |
| Avis Mcmillon (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Ana M Dowland (former) | CHAIRPERSON | 2009-2012 | 1 | $0 reported | 1 |
| Carl Vega (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Webster Trammell Jr Psyd (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Ambar Abelar (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Richard Degroote Md (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| William Arnold (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Joseph Foster (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Rodney Mcneal (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Dr Mary Jane Celli (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| Greta V Butler (former) | VICE CHAIRPERSON | 2009 | 1 | $0 reported | 1 |
| Dr Webster Trammell (former) | FORMER PRESIDENT/CHAIRMAN | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.3M · 95 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI KESELOWSKY | PHYSICIAN | 32 | $191,561 | $0 | $59,791 | $251,352 | 1 |
| PAUL MCCLOUD | EXECUTIVE DIRECTOR | 40 | $178,961 | $0 | $46,864 | $225,825 | 4 |
| ADAM NELSON | NURSE PRACTITIONER | 40 | $204,960 | $0 | $8,853 | $213,813 | 1 |
| CHELSEA H MASLER | PHYSICIAN | 40 | $118,757 | $0 | $44,888 | $163,645 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR (UNTIL 6/2024) | 40 | $136,761 | $0 | $19,687 | $156,448 | 3 |
| JAMES WHITE HUNT | CHIEF CLINICAL OFFICER | 40 | $118,487 | $0 | $35,132 | $153,619 | 1 |
| ANA OESTERHELD | CHIEF PRIVACY OFFICER | 40 | $125,869 | $0 | $27,195 | $153,064 | 1 |
| ANTHONY ODOEMENA | CFO (AS OF 7/2024) | 40 | $31,731 | $0 | $0 | $31,731 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN VEGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARLIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PEREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE QUARLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GWATHNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA VALEGA-BOUCHOUX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE (UNTIL 6/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $1.2M · 97 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $213,649 | $0 | $36,420 | $250,069 | 3 |
| KERRI KESELOWSKY | PHYSICIAN | 40 | $179,263 | $0 | $46,695 | $225,958 | 1 |
| ADAM NELSON | NURSE PRACTITIONER | 40 | $207,025 | $0 | $7,992 | $215,017 | 1 |
| PAUL MCCLOUD | CEO | 40 | $155,975 | $0 | $41,135 | $197,110 | 4 |
| AAREFA SHAKIR MD | PHYSICIAN | 40 | $175,210 | $0 | $5,256 | $180,466 | 1 |
| ANA OESTERHELD | IT DIRECTOR | 40 | $121,223 | $0 | $27,213 | $148,436 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN VEGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARLIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PEREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE QUARLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE (UNTIL 02/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GONZALEZ | TRUSTEE (UNTIL 05/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.4M · 102 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIELA KAPOOR MD | PHYSICIAN | 36 | $234,170 | $0 | $40,903 | $275,073 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $207,335 | $0 | $30,656 | $237,991 | 3 |
| KERRI KESELOWSKY | PHYSICIAN | 40 | $179,154 | $0 | $36,629 | $215,783 | 1 |
| ADAM NELSON | NURSE PRACTITIONER | 40 | $194,123 | $0 | $8,795 | $202,918 | 1 |
| PAUL MCCLOUD | CFO | 40 | $152,021 | $0 | $5,782 | $157,803 | 4 |
| MELISSA V SIROLA | CHIEF CLINICAL OFFICER | 40 | $138,415 | $0 | $15,879 | $154,294 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $142,338 | $0 | $4,270 | $146,608 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE QUARLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARLIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.4M · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $253,024 | $0 | $20,079 | $273,103 | 1 |
| MARIELA KAPOOR MD | PHYSICIAN | 36 | $227,955 | $0 | $39,675 | $267,630 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $196,571 | $0 | $29,297 | $225,868 | 3 |
| ADAM NELSON | NURSE PRACTITIONER | 40 | $162,826 | $0 | $20,198 | $183,024 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $151,140 | $0 | $4,534 | $155,674 | 1 |
| ROBERT J AURIEMMA | CFO (UNTIL 12/31/21) | 40 | $131,492 | $0 | $23,444 | $154,936 | 1 |
| MELISSA V SIROLA | MEDICAL MANAGER | 40 | $122,707 | $0 | $14,372 | $137,079 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARLIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCCLOUD | CFO (AS OF 1/3/22) | 40 | $0 | $0 | $0 | $0 | 4 |
2020 · 18 people listed · 7 paid, $1.4M · 85 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $289,726 | $0 | $30,743 | $320,469 | 1 |
| MARIELA KAPOOR MD | PHYSICIAN | 36 | $234,429 | $0 | $37,915 | $272,344 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $190,391 | $0 | $28,109 | $218,500 | 3 |
| ROBERT J AURIEMMA | CHIEF FINANCIAL OFFICER | 40 | $141,962 | $0 | $27,886 | $169,848 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $163,102 | $0 | $0 | $163,102 | 1 |
| ANDREA DUNCAN | DIRECTOR OF PATIENT ACCOUNTS | 40 | $116,881 | $0 | $26,032 | $142,913 | 1 |
| ANA M OESTERHELD | IT/E.H.R DIRECTOR | 40 | $108,999 | $0 | $20,980 | $129,979 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARLIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 7 paid, $1.4M · 107 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $297,007 | $0 | $31,084 | $328,091 | 1 |
| DR MARIELA KAPOOR | PHYSICIAN | 36 | $224,978 | $0 | $35,850 | $260,828 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $196,219 | $0 | $28,412 | $224,631 | 3 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $166,440 | $0 | $4,993 | $171,433 | 1 |
| ROBERT J AURIEMMA | CHIEF FINANCIAL OFFICER | 40 | $126,043 | $0 | $27,762 | $153,805 | 1 |
| ANDREA DUNCAN | DIRECTOR OF PATIENT ACCOUNTS | 40 | $105,008 | $0 | $22,445 | $127,453 | 1 |
| DR AMEE KAPOOR | PHYSICIAN | 20 | $106,136 | $0 | $3,184 | $109,320 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE QUARLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIRIANNI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 6 paid, $1.2M · 109 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $291,128 | $0 | $31,259 | $322,387 | 1 |
| DR MARIELA KAPOOR | PHYSICIAN | 36 | $216,646 | $0 | $38,288 | $254,934 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $192,317 | $0 | $28,626 | $220,943 | 3 |
| ROBERT J AURIEMMA | CHIEF FINANCIAL OFFICER | 40 | $120,982 | $0 | $27,884 | $148,866 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $143,334 | $0 | $4,480 | $147,814 | 1 |
| TITHI MITRA MD | PHYSICIAN | 24 | $112,439 | $0 | $3,373 | $115,812 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMELL PSY D | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY O'NEAL | TREASURER (UNTIL 07/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE QUARLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY LEDERMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES MEJER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $1.0M · 98 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | MEDICAL DIRECTOR | 40 | $283,980 | $0 | $31,521 | $315,501 | 1 |
| MARTA C SILVERBERG | EXECUTIVE DIRECTOR | 40 | $187,572 | $0 | $28,409 | $215,981 | 3 |
| DR MARIELA KAPOOR | PHYSICIAN | 36 | $179,201 | $0 | $28,328 | $207,529 | 1 |
| ROBERT J AURIEMMA | CHIEF FINANCIAL OFFICER | 40 | $117,012 | $0 | $30,391 | $147,403 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $120,378 | $0 | $3,272 | $123,650 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMELL PSY D | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PERDONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FISHER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CARL DEJURA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BRADLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY O'NEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES MEJER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARK DMD | TRUSTEE (UNTIL 11/17) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 4 paid, $825K · 104 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raksha Joshi MD | Chief Medical Officer | 40 | $276,972 | $0 | $27,004 | $303,976 | 1 |
| Marta c Silverberg | Executive Director | 40 | $182,920 | $0 | $24,625 | $207,545 | 3 |
| Aarefa Shakir MD | Physician | 24 | $166,964 | $0 | $5,009 | $171,973 | 1 |
| Robert j Auriemma | Chief Financial Officer | 40 | $112,183 | $0 | $29,788 | $141,971 | 1 |
| Kathleen Billings | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney O'Neal | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Webster Trammell Psy D | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Perdoni | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima Camacho until 112016 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Fisher MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Andres Mejer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Tennant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Bafaty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Clark DMD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl DeJura | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $983K · 98 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raksha Joshi MD | Chief Medical Officer | 40 | $271,488 | $0 | $29,118 | $300,606 | 1 |
| Marta Silverberg | Chief Executive Officer | 40 | $179,282 | $0 | $26,667 | $205,949 | 3 |
| MARIELA KAPOOR MD | PHYSICIAN | 40 | $157,373 | $0 | $34,031 | $191,404 | 1 |
| Aarefa Shakir MD | Physician | 24 | $140,049 | $0 | $4,265 | $144,314 | 1 |
| Robert Auriemma | Chief Financial Officer | 40 | $107,839 | $0 | $32,762 | $140,601 | 1 |
| Kathleen Billings | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney O'Neal | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Webster Trammell Psy D | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Perdoni | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima Camacho | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret Fisher MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Andres Mejer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Tennant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Bafaty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Clark DMD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl DeJura | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 5 paid, $886K · 100 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $265,099 | $0 | $27,439 | $292,538 | 1 |
| MARTA SILVERBERG | CHIEF EXECUTIVE OFFICER | 40 | $176,464 | $0 | $23,671 | $200,135 | 3 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $137,282 | $0 | $4,118 | $141,400 | 1 |
| ROBERT AURIEMMA | CHIEF FINANCIAL OFFICER | 40 | $106,023 | $0 | $29,076 | $135,099 | 1 |
| ISABEL BASTOS MD | DENTIST | 40 | $103,129 | $0 | $14,184 | $117,313 | 1 |
| KATHLEEN BILLINGS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY O'NEAL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMELL PSY D | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PERDONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA CAMACHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET FISHER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDRES MEJER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BAFATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARK MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL DEJURA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 6 paid, $959K · 94 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $264,920 | $0 | $27,727 | $292,647 | 1 |
| MARTA SILVERBERG | CEO | 40 | $174,993 | $0 | $18,077 | $193,070 | 3 |
| MARTIN ARAUJO MD | PHYSICIAN | 40 | $156,565 | $0 | $13,245 | $169,810 | 1 |
| ISABEL BASTOS MD | DENTIST | 40 | $119,414 | $0 | $13,730 | $133,144 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 28 | $132,475 | $0 | $0 | $132,475 | 1 |
| ROBERT AURIEMMA | CFO | 40 | $30,888 | $0 | $6,799 | $37,687 | 1 |
| KATHLEEN BILLINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA CAMACHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET FISHER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDRES MEJER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY O'NEAL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PERDONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TENNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMEL PSY D | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KERRIGAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS MCMILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 6 paid, $916K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL OFFICER | 40 | $269,211 | $0 | $26,343 | $295,554 | 1 |
| MARTA SILVERBERG | CHIEF EXECUTIVE OFFICER | 40 | $174,993 | $0 | $25,417 | $200,410 | 3 |
| MARTIN ARAUJO MD | PHYSICIAN | 40 | $146,113 | $0 | $10,014 | $156,127 | 1 |
| AAREFA SHAKIR MD | PHYSICIAN | 24 | $112,248 | $0 | $0 | $112,248 | 1 |
| AIDA LOMBARDI | INTERIM CFO | 40 | $60,221 | $0 | $22,894 | $83,115 | 1 |
| LIBERT AMATO | CFO | 40 | $60,042 | $0 | $8,168 | $68,210 | 1 |
| ANA M DOWLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS MCMILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL F JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL VEGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA CAMACHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KERRIGAN | TREASURER/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FISHER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PERDONI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY O'NEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMELL JR PSYD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 5 paid, $864K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL DIRECTOR | 40 | $264,193 | $0 | $23,719 | $287,912 | 1 |
| MARTA SILVERBERG | CHIEF EXECUTIVE OFFICER | 40 | $175,973 | $0 | $24,491 | $200,464 | 3 |
| DR MARTIN ARAUJO | PHYSICIAN | 40 | $137,128 | $0 | $8,974 | $146,102 | 1 |
| LIBERT AMATO | CFO | 40 | $105,178 | $0 | $23,866 | $129,044 | 1 |
| DR ALEJANDRO GOMEZ | PHYSICIAN | 24 | $100,275 | $0 | $0 | $100,275 | 1 |
| AMBAR ABELAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA M DOWLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL F JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL VEGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA CAMACHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KERRIGAN | TREASURER/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEGROOTE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY O'NEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER TRAMMELL JR PSYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 4 paid, $711K · 96 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAKSHA JOSHI MD | CHIEF MEDICAL DIRECTOR | 40 | $256,709 | $0 | $23,353 | $280,062 | 1 |
| MARTA SILVERBERG | CHIEF EXECUTIVE OFFICER | 40 | $170,609 | $0 | $23,684 | $194,293 | 3 |
| LIBERT AMATO | CFO | 40 | $102,499 | $0 | $23,638 | $126,137 | 1 |
| DR AAREFA SHAKIR | PHYSICIAN | 24 | $110,165 | $0 | $0 | $110,165 | 1 |
| ANA M DOWLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KERRIGAN | TREASURER/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBAR ABELAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL F JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FOSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEGROOTE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY MCNEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL VEGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 4 paid, $732K · 90 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raksha Joshi MD | chief Medical Director | 40 | $278,356 | $0 | $21,771 | $300,127 | 1 |
| MARTA SILVERBERG | CHIEF EXECUTIVE OFFICER | 40 | $169,556 | $0 | $20,849 | $190,405 | 3 |
| LIBERT AMATO | cfo | 40 | $116,888 | $0 | $21,114 | $138,002 | 1 |
| DR AAREFA SHAKIR | PHYSICIAN | 24 | $103,410 | $0 | $0 | $103,410 | 1 |
| CARL F JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY JANE CELLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FOSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBAR ABELAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEGROOTE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Vega | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KERRIGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETA V BUTLER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA M DOWLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WEBSTER TRAMMELL | FORMER PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $938K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | LONG BRANCH, NJ | DENTAL & MEDICAL RESIDENCY SERVICES | $937,835 |
2023 · 1 contractor · $937K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | LONG BRANCH, NJ | DENTAL & MEDICAL RESIDENCY SERVICES | $936,649 |
2022 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | LONG BRANCH, NJ | DENTAL & MEDICAL RESIDENCY SERVICES | $936,648 |
| F & F HOME IMPROVEMENTS | ELIZABETH, NJ | BUILDING RENOVATIONS/IMPROVEMENTS | $265,700 |
2020 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | OCEANPORT, NJ | RESIDENT SERVICES | $893,352 |
| NEXTGEN HEALTHCARE INC | CHICAGO, IL | SOFTWARE SOLUTIONS AND SUPPORT | $373,290 |
2019 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | LONG BRANCH, NJ | RESIDENT SERVICES | $984,648 |
| STERICYCLE INC | NORTHBROOK, IL | MEDICAL WASTE REMOVAL SERVICES | $121,116 |
2018 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONMOUTH MEDICAL CENTER | LONG BRANCH, NJ | RESIDENT SERVICES | $984,649 |
| STERICYCLE INC | NORTHBROOK, IL | MEDICAL WASTE REMOVAL SERVICES | $117,862 |
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 | ||||||||
| $12,699,865 | $12,502,723 | $14,433,866 | $10,714,995 | $4,604,997 | $7,772,213 | $379,444 | 95 | 11 |
| 2023 · Form 990 | ||||||||
| $13,683,668 | $12,906,020 | $15,015,680 | $10,377,924 | $4,737,043 | $8,602,507 | $628,047 | 97 | 9 |
| 2022 · Form 990 | ||||||||
| $13,013,637 | $11,770,893 | $13,731,268 | $9,446,013 | $5,299,773 | $7,460,649 | $401,209 | 102 | 10 |
| 2021 · Form 990 | ||||||||
| $12,946,682 | $10,145,664 | $10,639,129 | $9,235,616 | $5,821,064 | $7,093,687 | $591,536 | 95 | 10 |
| 2020 · Form 990 | ||||||||
| $9,141,306 | $8,959,012 | $8,315,522 | $6,463,162 | $3,124,067 | $5,837,382 | $672,432 | 85 | 11 |
| 2019 · Form 990 | ||||||||
| $9,956,278 | $10,321,933 | $7,619,207 | $6,253,650 | $3,108,156 | $6,731,325 | $706,527 | 107 | 12 |
| 2018 · Form 990 | ||||||||
| $9,620,853 | $9,853,922 | $7,858,755 | $6,639,238 | $2,690,304 | $6,901,518 | $685,660 | 109 | 11 |
| 2017 · Form 990 | ||||||||
| $9,912,214 | $10,088,275 | $8,085,173 | $6,871,858 | $2,645,020 | $7,241,943 | $672,919 | 98 | 11 |
| 2016 · Form 990 | ||||||||
| $9,632,469 | $9,502,838 | $8,202,563 | $7,059,109 | $2,454,527 | $7,156,212 | $666,643 | 104 | 11 |
| 2015 · Form 990 | ||||||||
| $9,459,603 | $9,092,307 | $8,082,063 | $6,929,478 | $2,276,298 | $7,166,682 | $647,962 | 98 | 2 |
| 2014 · Form 990 | ||||||||
| $9,997,356 | $8,455,962 | $8,000,806 | $6,562,182 | $3,701,479 | $6,285,147 | $631,492 | 100 | 10 |
| 2013 · Form 990 | ||||||||
| $9,766,997 | $8,004,787 | $6,395,374 | $5,020,789 | $3,543,990 | $6,194,205 | $547,944 | 94 | 10 |
| 2012 · Form 990 | ||||||||
| $8,436,536 | $8,139,221 | $4,409,086 | $3,258,578 | $1,940,791 | $6,465,446 | $629,970 | 95 | 0 |
| 2011 · Form 990 | ||||||||
| $8,113,838 | $8,103,300 | $3,907,457 | $2,961,263 | $1,727,886 | $6,340,906 | $618,727 | 95 | 0 |
| 2010 · Form 990 | ||||||||
| $8,086,271 | $7,503,953 | $3,865,387 | $2,950,725 | $1,963,750 | $6,092,324 | $608,764 | 96 | 1 |
| 2009 · Form 990 | ||||||||
| $8,677,749 | $6,589,157 | $3,514,725 | $2,368,407 | $2,138,095 | $6,502,927 | $576,546 | 90 | 84 |
Funders of this organization
4 grantors reported grants to this organization, $485,767 in all, tax years 2010 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY PRIMARY CARE ASSOCIATION INC | Public charity | Exact | 2013, 2020-2021 | 3 | $338,865 | 2021 | $166,620 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2020 | 5 | $110,451 | 2020 | $28,072 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011, 2020 | 2 | $25,000 | 2020 | $20,000 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2016, 2019 | 2 | $11,451 | 2019 | $8,767 | show |
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| INNIS COMMUNITY HEALTH CENTER INC | LA | E20 | $13,156,305 | $12,445,136 | Physician | $425,448 | Same NTEE code E20, revenue within 2x |
| CHAMBERS COMMUNITY HEALTH CENTER | TX | E20 | $10,028,362 | $9,268,816 | MD | $475,666 | Same NTEE code E20, revenue within 2x |
| NEIGHBORHOOD HEALTH CENTER INC | IN | E20 | $11,023,802 | $10,977,943 | CEO | $208,994 | Same NTEE code E20, revenue within 2x |
| ST CROIX REGIONAL FAMILY HEALTH CENTER | ME | E20 | $8,684,128 | $8,764,581 | CMO | $264,217 | Same NTEE code E20, revenue within 2x, similar name |
| FIVE RIVERS MEDICAL CENTER INC | AR | E20 | $17,230,078 | $19,360,412 | PRESIDENT & CEO | $927,876 | Same NTEE code E20, revenue within 2x |
| MY COMMUNITY HEALTH CENTER | OH | E20 | $13,179,323 | $11,937,238 | Chief Medical Officer | $275,381 | Same NTEE code E20, revenue within 2x |
| 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 |
| MERCY HEALTH SERVICES INC | TN | E20 | $15,231,948 | $17,663,995 | INTERIM CMO | $266,100 | Same NTEE code E20, revenue within 2x |
| COAL COUNTRY COMMUNITY HEALTH CENTER | ND | E20 | $17,589,341 | $17,677,679 | Physician | $401,853 | Same NTEE code E20, revenue within 2x |
| 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 |
| 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 |
| UNITED HEALTH CENTERS | NC | E20 | $8,075,775 | $6,430,178 | CEO | $181,494 | Same NTEE code E20, revenue within 2x |
| 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 |
| OSWEGO HEALTH INC | NY | E20 | $7,299,923 | $4,908,027 | President & CEO | $565,125 | Same NTEE code E20, revenue within 2x |
| CENTRO MEDICO COMMUNITY CLINIC INC | CA | E20 | $19,560,732 | $15,139,547 | CEO | $361,612 | Same NTEE code E20, revenue within 2x |
| SCOTT REGIONAL MEDICAL CENTER INC | MS | E20 | $14,176,382 | $15,608,130 | CEO - OCHSNER RUSH HEALTH | $714,433 | Same NTEE code E20, revenue within 2x |
| MADISON ST JOSEPH HEALTH CENTER | AZ | E20 | $16,030,906 | $14,098,046 | PRESIDENT, SOUTH REGION (THRU 2/21/25) | $3,876,407 | Same NTEE code E20, revenue within 2x |
| 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 |
| HEALTH IN HARMONY INC | OR | E20 | $7,949,577 | $7,543,891 | CHIEF OF HEALTH | $201,035 | Same NTEE code E20, revenue within 2x |
| MERCY MEDICAL HEALTH CENTER | LA | E20 | $12,232,667 | $11,366,745 | CEO | $32,307 | Same NTEE code E20, 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 · $12,502,723 spent · pay $6,129,520 · grants $0 · events $1,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,544,496 | $3,206,492 | $1,338,004 | - | 36.3% | |
| Fees: other services | $2,314,364 | $1,585,333 | $729,031 | - | 18.5% | |
| Other (as described) | PHARMACY SUPPLIES | $1,411,991 | $1,341,391 | $70,600 | - | 11.3% |
| Other employee benefits | $671,929 | $527,174 | $144,755 | - | 5.4% | |
| Depreciation and depletion | $643,469 | $482,602 | $160,867 | - | 5.1% | |
| Occupancy | $625,444 | $469,083 | $156,361 | - | 5.0% | |
| All other expenses | $474,559 | $380,588 | $93,971 | - | 3.8% | |
| Payroll taxes | $409,011 | $306,758 | $102,253 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $379,444 | $153,618 | $225,826 | - | 3.0% | |
| Office expenses | $227,003 | $52,726 | $174,277 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $169,396 | $160,926 | $8,470 | - | 1.4% |
| Other (as described) | BAD DEBT EXPENSE | $150,000 | - | $150,000 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $148,971 | $111,728 | $37,243 | - | 1.2% |
| Pension plan contributions | $124,640 | $96,618 | $28,022 | - | 1.0% | |
| Fees: accounting | $88,528 | - | $88,528 | - | 0.7% | |
| Insurance | $84,039 | $63,029 | $21,010 | - | 0.7% | |
| Travel | $14,215 | $10,661 | $3,554 | - | 0.1% | |
| Advertising and promotion | $12,723 | $9,542 | $3,181 | - | 0.1% | |
| Fees: legal | $7,364 | - | $7,364 | - | 0.1% | |
| Conferences, conventions and meetings | $1,137 | $853 | $284 | - | 0.0% | |
| Total | $12,502,723 | 100% |
2023 · Form 990 · $12,906,020 spent · pay $5,890,725 · grants $0 · events $240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,221,236 | $3,010,833 | $1,210,403 | - | 32.7% | |
| Fees: other services | $2,729,910 | $2,139,980 | $589,930 | - | 21.2% | |
| Other (as described) | PHARMACY SUPPLIES | $1,194,572 | $1,134,843 | $59,729 | - | 9.3% |
| Depreciation and depletion | $820,238 | $779,226 | $41,012 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $628,047 | $179,312 | $448,735 | - | 4.9% | |
| Occupancy | $621,047 | $465,785 | $155,262 | - | 4.8% | |
| Other employee benefits | $569,372 | $476,879 | $92,493 | - | 4.4% | |
| Other (as described) | BAD DEBT EXPENSE | $451,772 | - | $451,772 | - | 3.5% |
| All other expenses | $415,049 | $334,745 | $80,304 | - | 3.2% | |
| Payroll taxes | $393,211 | $294,908 | $98,303 | - | 3.0% | |
| Office expenses | $213,402 | $39,605 | $173,797 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $212,071 | $201,467 | $10,604 | - | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $170,645 | $127,984 | $42,661 | - | 1.3% |
| Fees: accounting | $82,299 | - | $82,299 | - | 0.6% | |
| Pension plan contributions | $78,859 | $66,146 | $12,713 | - | 0.6% | |
| Insurance | $69,189 | $51,892 | $17,297 | - | 0.5% | |
| Travel | $22,559 | $16,919 | $5,640 | - | 0.2% | |
| Royalties | $6,088 | $4,566 | $1,522 | - | 0.0% | |
| Fees: legal | $5,947 | - | $5,947 | - | 0.0% | |
| Interest | $267 | $200 | $67 | - | 0.0% | |
| Conferences, conventions and meetings | $240 | $180 | $60 | - | 0.0% | |
| Total | $12,906,020 | 100% |
2022 · Form 990 · $11,770,893 spent · pay $5,798,106 · grants $0 · events $15,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,297,352 | $3,310,107 | $987,245 | - | 36.5% | |
| Fees: other services | $2,041,223 | $1,930,391 | $110,832 | - | 17.3% | |
| Other (as described) | PHARMACY SUPPLIES | $1,012,431 | $961,809 | $50,622 | - | 8.6% |
| Depreciation and depletion | $729,364 | $692,896 | $36,468 | - | 6.2% | |
| Occupancy | $600,266 | $426,189 | $174,077 | - | 5.1% | |
| Other employee benefits | $570,795 | $423,481 | $147,314 | - | 4.8% | |
| All other expenses | $436,119 | $336,675 | $99,444 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $416,000 | - | $416,000 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $401,209 | - | $401,209 | - | 3.4% | |
| Payroll taxes | $382,579 | $271,631 | $110,948 | - | 3.3% | |
| Office expenses | $208,122 | $17,387 | $190,735 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $169,402 | $160,932 | $8,470 | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $153,055 | $108,669 | $44,386 | - | 1.3% |
| Pension plan contributions | $146,171 | $111,436 | $34,735 | - | 1.2% | |
| Fees: accounting | $90,170 | - | $90,170 | - | 0.8% | |
| Insurance | $58,975 | $41,872 | $17,103 | - | 0.5% | |
| Travel | $32,525 | $23,093 | $9,432 | - | 0.3% | |
| Conferences, conventions and meetings | $15,262 | $10,836 | $4,426 | - | 0.1% | |
| Fees: legal | $6,293 | - | $6,293 | - | 0.1% | |
| Royalties | $3,066 | $2,177 | $889 | - | 0.0% | |
| Interest | $514 | $365 | $149 | - | 0.0% | |
| Total | $11,770,893 | 100% |
2021 · Form 990 · $10,145,664 spent · pay $5,353,784 · grants $0 · events $1,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,755,489 | $3,143,738 | $611,751 | - | 37.0% | |
| Fees: other services | $1,694,851 | $1,565,140 | $129,711 | - | 16.7% | |
| Other (as described) | PHARMACY SUPPLIES | $837,240 | $653,047 | $184,193 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $591,536 | $210,221 | $381,315 | - | 5.8% | |
| Occupancy | $587,723 | $458,424 | $129,299 | - | 5.8% | |
| Other employee benefits | $534,783 | $447,700 | $87,083 | - | 5.3% | |
| All other expenses | $460,630 | $359,291 | $101,339 | - | 4.5% | |
| Depreciation and depletion | $377,113 | $358,257 | $18,856 | - | 3.7% | |
| Payroll taxes | $348,841 | $272,096 | $76,745 | - | 3.4% | |
| Office expenses | $197,970 | $147,837 | $50,133 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $167,888 | $130,953 | $36,935 | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $162,379 | $126,656 | $35,723 | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $150,000 | $0 | $150,000 | - | 1.5% |
| Pension plan contributions | $123,135 | $102,197 | $20,938 | - | 1.2% | |
| Insurance | $83,794 | $65,359 | $18,435 | - | 0.8% | |
| Fees: accounting | $69,861 | - | $69,861 | - | 0.7% | |
| Conferences, conventions and meetings | $1,270 | $991 | $279 | - | 0.0% | |
| Interest | $865 | $675 | $190 | - | 0.0% | |
| Fees: legal | $236 | - | $236 | - | 0.0% | |
| Travel | $60 | $47 | $13 | - | 0.0% | |
| Total | $10,145,664 | 100% |
2020 · Form 990 · $8,959,012 spent · pay $4,656,261 · grants $0 · events $2,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,094,738 | $2,145,541 | $949,197 | - | 34.5% | |
| Fees: other services | $1,422,382 | $1,352,003 | $70,379 | - | 15.9% | |
| Other (as described) | PHARMACY SUPPLIES | $699,671 | $699,671 | $0 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $672,432 | $466,188 | $206,244 | - | 7.5% | |
| Occupancy | $578,393 | $462,714 | $115,679 | - | 6.5% | |
| Other employee benefits | $521,779 | $361,742 | $160,037 | - | 5.8% | |
| All other expenses | $378,769 | $325,919 | $52,850 | - | 4.2% | |
| Depreciation and depletion | $376,977 | $301,582 | $75,395 | - | 4.2% | |
| Other (as described) | BAD DEBT EXPENSE | $288,329 | $288,329 | $0 | - | 3.2% |
| Payroll taxes | $281,394 | $195,087 | $86,307 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $167,705 | $125,964 | $41,741 | - | 1.9% |
| Office expenses | $150,377 | $110,110 | $40,267 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $92,643 | $92,643 | $0 | - | 1.0% |
| Pension plan contributions | $85,918 | $59,566 | $26,352 | - | 1.0% | |
| Insurance | $78,677 | $57,609 | $21,068 | - | 0.9% | |
| Fees: accounting | $65,204 | $54,553 | $10,651 | - | 0.7% | |
| Conferences, conventions and meetings | $2,408 | $1,763 | $645 | - | 0.0% | |
| Interest | $761 | $557 | $204 | - | 0.0% | |
| Travel | $455 | $333 | $122 | - | 0.0% | |
| Total | $8,959,012 | 100% |
2019 · Form 990 · $10,321,933 spent · pay $5,372,131 · grants $0 · events $2,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,682,056 | $2,555,936 | $1,126,120 | - | 35.7% | |
| Fees: other services | $1,831,991 | $1,607,708 | $224,283 | - | 17.7% | |
| Other (as described) | PHARMACY SUPPLIES | $742,726 | $742,726 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $706,527 | $494,569 | $211,958 | - | 6.8% | |
| Occupancy | $541,397 | $404,207 | $137,190 | - | 5.2% | |
| Other employee benefits | $535,264 | $372,061 | $163,203 | - | 5.2% | |
| Depreciation and depletion | $473,894 | $379,116 | $94,778 | - | 4.6% | |
| Payroll taxes | $331,981 | $230,760 | $101,221 | - | 3.2% | |
| All other expenses | $312,157 | $281,684 | $30,473 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $297,440 | $297,440 | - | - | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $211,535 | $173,844 | $37,691 | - | 2.0% |
| Office expenses | $173,967 | $142,970 | $30,997 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $142,949 | $142,949 | - | - | 1.4% |
| Pension plan contributions | $116,303 | $80,842 | $35,461 | - | 1.1% | |
| Fees: legal | $82,635 | $49,178 | $33,457 | - | 0.8% | |
| Insurance | $73,854 | $60,695 | $13,159 | - | 0.7% | |
| Fees: accounting | $58,050 | $34,550 | $23,500 | - | 0.6% | |
| Travel | $4,716 | $3,600 | $1,116 | - | 0.0% | |
| Conferences, conventions and meetings | $2,170 | $1,657 | $513 | - | 0.0% | |
| Interest | $321 | $245 | $76 | - | 0.0% | |
| Total | $10,321,933 | 100% |
2018 · Form 990 · $9,853,922 spent · pay $5,194,381 · grants $0 · events $8,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,456,916 | $2,592,687 | $864,229 | - | 35.1% | |
| Fees: other services | $1,759,160 | $1,488,828 | $270,332 | - | 17.9% | |
| Other (as described) | PHARMACY SUPPLIES | $753,725 | $753,725 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $685,660 | $480,665 | $204,995 | - | 7.0% | |
| Other employee benefits | $546,859 | $414,830 | $132,029 | - | 5.5% | |
| Depreciation and depletion | $531,642 | $425,314 | $106,328 | - | 5.4% | |
| Occupancy | $516,712 | $385,777 | $130,935 | - | 5.2% | |
| Payroll taxes | $398,907 | $279,644 | $119,263 | - | 4.0% | |
| All other expenses | $294,495 | $268,559 | $25,936 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $184,756 | $151,837 | $32,919 | - | 1.9% |
| Office expenses | $160,967 | $132,286 | $28,681 | - | 1.6% | |
| Other (as described) | DENTAL SUPPLIES | $154,133 | $154,133 | - | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $150,000 | $150,000 | - | - | 1.5% |
| Pension plan contributions | $106,039 | $74,336 | $31,703 | - | 1.1% | |
| Insurance | $70,944 | $58,303 | $12,641 | - | 0.7% | |
| Fees: accounting | $55,347 | $32,941 | $22,406 | - | 0.6% | |
| Travel | $12,077 | $9,220 | $2,857 | - | 0.1% | |
| Conferences, conventions and meetings | $8,213 | $6,270 | $1,943 | - | 0.1% | |
| Fees: legal | $7,370 | $4,386 | $2,984 | - | 0.1% | |
| Total | $9,853,922 | 100% |
2017 · Form 990 · $10,088,275 spent · pay $5,133,344 · grants $0 · events $4,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,384,610 | $2,583,921 | $800,689 | - | 33.5% | |
| Fees: other services | $1,690,162 | $1,461,591 | $228,571 | - | 16.8% | |
| Other (as described) | PHARMACY SUPPLIES | $739,033 | $739,033 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $672,919 | $513,728 | $159,191 | - | 6.7% | |
| Other employee benefits | $602,869 | $460,250 | $142,619 | - | 6.0% | |
| Other (as described) | BAD DEBT EXPENSE | $578,678 | $578,678 | - | - | 5.7% |
| Occupancy | $527,368 | $393,733 | $133,635 | - | 5.2% | |
| Depreciation and depletion | $525,612 | $392,421 | $133,191 | - | 5.2% | |
| Payroll taxes | $370,148 | $282,583 | $87,565 | - | 3.7% | |
| All other expenses | $268,212 | $245,054 | $23,158 | - | 2.7% | |
| Office expenses | $169,355 | $139,180 | $30,175 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $169,354 | $126,440 | $42,914 | - | 1.7% |
| Other (as described) | DENTAL SUPPLIES | $159,373 | $159,373 | - | - | 1.6% |
| Pension plan contributions | $102,798 | $78,480 | $24,318 | - | 1.0% | |
| Insurance | $67,225 | $50,191 | $17,034 | - | 0.7% | |
| Fees: accounting | $45,579 | $27,128 | $18,451 | - | 0.5% | |
| Travel | $7,061 | $5,390 | $1,671 | - | 0.1% | |
| Conferences, conventions and meetings | $4,318 | $3,296 | $1,022 | - | 0.0% | |
| Fees: legal | $3,601 | $2,143 | $1,458 | - | 0.0% | |
| Total | $10,088,275 | 100% |
2016 · Form 990 · $9,502,838 spent · pay $4,685,610 · grants $0 · events $5,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,084,592 | $2,354,878 | $729,714 | - | 32.5% | |
| Fees: other services | $1,650,748 | $1,438,528 | $212,220 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $666,643 | $508,936 | $157,707 | - | 7.0% | |
| Occupancy | $548,241 | $409,316 | $138,925 | - | 5.8% | |
| Depreciation and depletion | $547,919 | $409,075 | $138,844 | - | 5.8% | |
| Other employee benefits | $547,757 | $418,175 | $129,582 | - | 5.8% | |
| Other (as described) | DONATED VACCINES | $476,438 | $476,438 | - | - | 5.0% |
| All other expenses | $378,406 | $321,347 | $57,059 | - | 4.0% | |
| Other (as described) | bad debt expense | $353,845 | $353,845 | - | - | 3.7% |
| Other (as described) | pharmacy supplies | $315,571 | $315,571 | - | - | 3.3% |
| Payroll taxes | $303,328 | $231,570 | $71,758 | - | 3.2% | |
| Other (as described) | dental supplies | $273,249 | $273,249 | - | - | 2.9% |
| Office expenses | $144,717 | $118,932 | $25,785 | - | 1.5% | |
| Pension plan contributions | $83,290 | $63,587 | $19,703 | - | 0.9% | |
| Insurance | $66,556 | $49,691 | $16,865 | - | 0.7% | |
| Fees: accounting | $36,455 | $21,697 | $14,758 | - | 0.4% | |
| Travel | $14,843 | $11,331 | $3,512 | - | 0.2% | |
| Conferences, conventions and meetings | $5,240 | $4,000 | $1,240 | - | 0.1% | |
| Fees: legal | $5,000 | $2,976 | $2,024 | - | 0.1% | |
| Total | $9,502,838 | 100% |
2015 · Form 990 · $9,092,307 spent · pay $4,756,294 · grants $0 · events $3,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,146,422 | $2,402,081 | $744,341 | - | 34.6% | |
| Fees: management | $1,205,975 | $1,052,418 | $153,557 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $647,962 | $494,675 | $153,287 | - | 7.1% | |
| Other employee benefits | $608,207 | $464,325 | $143,882 | - | 6.7% | |
| Depreciation and depletion | $579,192 | $432,424 | $146,768 | - | 6.4% | |
| Office expenses | $541,928 | $445,369 | $96,559 | - | 6.0% | |
| Occupancy | $526,329 | $392,957 | $133,372 | - | 5.8% | |
| Other (as described) | Donated Vaccines | $499,510 | $499,510 | - | - | 5.5% |
| Other (as described) | Pharmaceuticals | $286,992 | $286,992 | - | - | 3.2% |
| Other (as described) | Repairs and Maintenance | $277,187 | $206,948 | $70,239 | - | 3.0% |
| Payroll taxes | $257,677 | $196,719 | $60,958 | - | 2.8% | |
| Fees: other services | $222,130 | $132,207 | $89,923 | - | 2.4% | |
| Pension plan contributions | $96,026 | $73,310 | $22,716 | - | 1.1% | |
| Insurance | $66,422 | $49,591 | $16,831 | - | 0.7% | |
| Fees: accounting | $40,868 | $24,324 | $16,544 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $39,762 | $30,356 | $9,406 | - | 0.4% |
| All other expenses | $24,622 | $22,346 | $2,276 | - | 0.3% | |
| Fees: legal | $13,975 | $8,317 | $5,658 | - | 0.2% | |
| Travel | $5,530 | $4,222 | $1,308 | - | 0.1% | |
| Conferences, conventions and meetings | $3,765 | $2,874 | $891 | - | 0.0% | |
| Interest | $1,826 | $1,394 | $432 | - | 0.0% | |
| Total | $9,092,307 | 100% |
2014 · Form 990 · $8,455,962 spent · pay $4,690,260 · grants $0 · events $3,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,143,098 | $2,399,543 | $743,555 | - | 37.2% | |
| Fees: management | $1,218,204 | $1,063,090 | $155,114 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $631,492 | $482,101 | $149,391 | - | 7.5% | |
| Other employee benefits | $561,184 | $428,426 | $132,758 | - | 6.6% | |
| Occupancy | $546,711 | $408,174 | $138,537 | - | 6.5% | |
| Other (as described) | DONATED VACCINES | $496,283 | $496,283 | - | - | 5.9% |
| Office expenses | $485,214 | $398,760 | $86,454 | - | 5.7% | |
| Depreciation and depletion | $399,015 | $297,904 | $101,111 | - | 4.7% | |
| Payroll taxes | $261,088 | $199,323 | $61,765 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $227,530 | $169,874 | $57,656 | - | 2.7% |
| Fees: other services | $182,018 | $108,333 | $73,685 | - | 2.2% | |
| Pension plan contributions | $93,398 | $71,304 | $22,094 | - | 1.1% | |
| Insurance | $68,420 | $51,083 | $17,337 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,195 | $29,923 | $9,272 | - | 0.5% |
| Fees: accounting | $30,500 | $18,153 | $12,347 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $26,437 | $20,182 | $6,255 | - | 0.3% |
| All other expenses | $15,000 | $15,000 | - | - | 0.2% | |
| Travel | $14,256 | $10,883 | $3,373 | - | 0.2% | |
| Fees: legal | $11,438 | $6,807 | $4,631 | - | 0.1% | |
| Conferences, conventions and meetings | $3,723 | $2,842 | $881 | - | 0.0% | |
| Interest | $1,758 | $1,342 | $416 | - | 0.0% | |
| Total | $8,455,962 | 100% |
2013 · Form 990 · $8,004,787 spent · pay $4,575,276 · grants $0 · events $7,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,066,712 | $2,341,227 | $725,485 | - | 38.3% | |
| Fees: other services | $1,334,052 | $1,111,111 | $222,941 | - | 16.7% | |
| Other employee benefits | $620,580 | $473,771 | $146,809 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $547,944 | $418,318 | $129,626 | - | 6.8% | |
| Occupancy | $525,599 | $392,412 | $133,187 | - | 6.6% | |
| Office expenses | $478,004 | $392,835 | $85,169 | - | 6.0% | |
| Other (as described) | DONATED VACCINES | $440,319 | $440,319 | - | - | 5.5% |
| Payroll taxes | $250,358 | $191,131 | $59,227 | - | 3.1% | |
| Depreciation and depletion | $240,361 | $179,453 | $60,908 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $184,707 | $137,902 | $46,805 | - | 2.3% |
| Pension plan contributions | $89,682 | $68,467 | $21,215 | - | 1.1% | |
| Fees: accounting | $67,083 | $39,927 | $27,156 | - | 0.8% | |
| Insurance | $59,729 | $44,594 | $15,135 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $43,794 | $33,434 | $10,360 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $15,000 | $15,000 | - | - | 0.2% |
| Travel | $11,806 | $9,013 | $2,793 | - | 0.1% | |
| All other expenses | $11,507 | $8,787 | $2,720 | - | 0.1% | |
| Fees: legal | $8,771 | $5,220 | $3,551 | - | 0.1% | |
| Conferences, conventions and meetings | $7,021 | $5,360 | $1,661 | - | 0.1% | |
| Interest | $1,758 | $1,342 | $416 | - | 0.0% | |
| Total | $8,004,787 | 100% |
2012 · Form 990 · $8,139,221 spent · pay $4,579,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,990,538 | $2,283,073 | $707,465 | - | 36.7% | |
| Fees: management | $1,205,613 | $1,052,102 | $153,511 | - | 14.8% | |
| Other employee benefits | $653,502 | $498,905 | $154,597 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $629,970 | $480,939 | $149,031 | - | 7.7% | |
| Office expenses | $500,430 | $411,265 | $89,165 | - | 6.1% | |
| Other (as described) | DONATED VACCINES | $436,227 | $436,227 | - | - | 5.4% |
| Occupancy | $415,359 | $310,107 | $105,252 | - | 5.1% | |
| Depreciation and depletion | $270,978 | $202,312 | $68,666 | - | 3.3% | |
| Payroll taxes | $250,677 | $191,375 | $59,302 | - | 3.1% | |
| Fees: other services | $218,420 | $129,999 | $88,421 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $188,738 | $140,912 | $47,826 | - | 2.3% |
| Other (as described) | PROVISION FOR BAD DEBT | $70,205 | $70,205 | - | - | 0.9% |
| Other (as described) | OTHER | $69,927 | $53,385 | $16,542 | - | 0.9% |
| Insurance | $63,415 | $47,346 | $16,069 | - | 0.8% | |
| Pension plan contributions | $55,208 | $42,148 | $13,060 | - | 0.7% | |
| Fees: accounting | $49,766 | $29,620 | $20,146 | - | 0.6% | |
| All other expenses | $49,155 | $37,527 | $11,628 | - | 0.6% | |
| Travel | $15,179 | $11,588 | $3,591 | - | 0.2% | |
| Fees: legal | $5,914 | $3,520 | $2,394 | - | 0.1% | |
| Total | $8,139,221 | 100% |
2011 · Form 990 · $8,103,300 spent · pay $4,551,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,959,653 | $2,092,179 | $867,474 | - | 36.5% | |
| Fees: management | $1,339,201 | $1,186,938 | $152,263 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $618,727 | $437,378 | $181,349 | - | 7.6% | |
| Other employee benefits | $597,283 | $422,219 | $175,064 | - | 7.4% | |
| Office expenses | $495,124 | $387,906 | $107,218 | - | 6.1% | |
| Occupancy | $429,493 | $377,954 | $51,539 | - | 5.3% | |
| Other (as described) | DONATED VACCINES | $370,998 | $370,998 | - | - | 4.6% |
| Payroll taxes | $294,341 | $208,070 | $86,271 | - | 3.6% | |
| Depreciation and depletion | $246,878 | $217,253 | $29,625 | - | 3.0% | |
| Fees: other services | $232,959 | $164,734 | $68,225 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $186,475 | $164,098 | $22,377 | - | 2.3% |
| Pension plan contributions | $81,987 | $57,957 | $24,030 | - | 1.0% | |
| Insurance | $60,915 | $53,605 | $7,310 | - | 0.8% | |
| Other (as described) | PROVISION FOR BAD DEBT | $55,777 | $55,777 | - | - | 0.7% |
| Other (as described) | OTHER | $37,784 | $26,710 | $11,074 | - | 0.5% |
| All other expenses | $36,146 | $25,552 | $10,594 | - | 0.4% | |
| Travel | $30,226 | $21,367 | $8,859 | - | 0.4% | |
| Fees: accounting | $29,333 | $20,743 | $8,590 | - | 0.4% | |
| Total | $8,103,300 | 100% |
2010 · Form 990 · $7,503,953 spent · pay $4,378,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,956,660 | $2,069,662 | $886,998 | - | 39.4% | |
| Other (as described) | CONSULTANTS AND CONTRAC | $1,274,471 | $956,411 | $318,060 | - | 17.0% |
| Office expenses | $699,095 | $489,367 | $209,728 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $608,764 | $426,135 | $182,629 | - | 8.1% | |
| Occupancy | $468,638 | $412,401 | $56,237 | - | 6.2% | |
| Other employee benefits | $423,978 | $296,785 | $127,193 | - | 5.7% | |
| Payroll taxes | $324,556 | $227,189 | $97,367 | - | 4.3% | |
| Depreciation and depletion | $178,262 | $156,871 | $21,391 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $145,516 | $128,054 | $17,462 | - | 1.9% |
| Fees: other services | $126,668 | - | $126,668 | - | 1.7% | |
| Pension plan contributions | $64,075 | $44,852 | $19,223 | - | 0.9% | |
| Other (as described) | PROVISION FOR BAD DEBT | $58,941 | $58,941 | - | - | 0.8% |
| Insurance | $56,670 | $49,870 | $6,800 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,548 | $24,884 | $10,664 | - | 0.5% |
| Fees: accounting | $30,215 | - | $30,215 | - | 0.4% | |
| Interest | $21,728 | $19,121 | $2,607 | - | 0.3% | |
| Travel | $20,725 | $14,508 | $6,217 | - | 0.3% | |
| Fees: legal | $9,443 | - | $9,443 | - | 0.1% | |
| Total | $7,503,953 | 100% |
2009 · Form 990 · $6,589,157 spent · pay $3,887,504 · grants $0 · events $26,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,995 | $1,822,244 | $784,751 | - | 39.6% | |
| Other (as described) | CONSULTANTS AND CONTRAC | $1,192,301 | $810,911 | $381,390 | - | 18.1% |
| Pay: officers, directors, trustees, key employees | $576,546 | $402,995 | $173,551 | - | 8.7% | |
| Occupancy | $473,358 | $416,555 | $56,803 | - | 7.2% | |
| Office expenses | $465,081 | $311,372 | $153,709 | - | 7.1% | |
| Other employee benefits | $390,109 | $272,678 | $117,431 | - | 5.9% | |
| Payroll taxes | $266,408 | $186,213 | $80,195 | - | 4.0% | |
| Depreciation and depletion | $125,789 | $110,694 | $15,095 | - | 1.9% | |
| Insurance | $101,426 | $89,255 | $12,171 | - | 1.5% | |
| Fees: other services | $89,667 | - | $89,667 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,840 | $74,659 | $10,181 | - | 1.3% |
| Interest | $56,245 | $49,496 | $6,749 | - | 0.9% | |
| Pension plan contributions | $47,446 | $33,164 | $14,282 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,858 | $23,337 | $11,521 | - | 0.5% |
| Other (as described) | PROVISION FOR BAD DEBT | $30,139 | $30,139 | - | - | 0.5% |
| Conferences, conventions and meetings | $26,089 | $17,466 | $8,623 | - | 0.4% | |
| Fees: accounting | $18,670 | - | $18,670 | - | 0.3% | |
| Travel | $1,992 | $1,334 | $658 | - | 0.0% | |
| Fees: legal | $1,198 | - | $1,198 | - | 0.0% | |
| Total | $6,589,157 | 100% |