CONTINUECARE HOSPITAL OF TYLER INCORPORATED
Cite this
Plain text CONTINUECARE HOSPITAL OF TYLER INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200991990. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CONTINUECARE HOSPITAL OF TYLER INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200991990
MLA “CONTINUECARE HOSPITAL OF TYLER INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200991990. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $30.5M · expenses $32.6M · assets $10.3M
- Also known as
- See Schedule O
- EIN
- 20-0991990
- Address
- 800 EAST DAWSON 4TH FLOOR, TYLER, TX 75701-2036
- Website
- HTTPS://LONGVIEW.CONTINUECARE.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF LONGVIEW CONTINUECARE HOSPITAL AND CONTINUECARE HOSPITAL OF TYLER, INC. TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARE, ACCOUNTABILITY, RESPECT AND EMPATHY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
34 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jim Kendrick | DIRECTOR | 2016-2024 | $2,380,347 | $11,744,641 | 17 |
| Stephanie Hyde | CEO/PRESIDENT | 2009-2024 | $330,337 | $3,925,935 | 2 |
| James Hill | TREASURER | 2016-2024 | $512,221 | $3,661,244 | 20 |
| Linda Moore | SECRETARY | 2019-2024 | $534,405 | $2,526,258 | 22 |
| Laduanda Hill | RN CHARGE NURSE | 2020-2024 | $222,232 | $969,545 | 1 |
| Dawn Stiles | LVN | 2022-2024 | $161,434 | $464,741 | 1 |
| Kent Andries | CNO ContinueCare Tyler (until 1/2025) | 2023-2024 | $237,889 | $436,434 | 1 |
| Jennifer Minchew | Registered Nurse | 2022-2024 | $156,190 | $299,823 | 1 |
| Craig Chesley | DIRECTOR | 2009-2024 | $42,050 | $252,600 | 2 |
| Ty'Eesha Dawkins | Registered Nurse | 2024 | $151,237 | $151,237 | 1 |
| Michael D Williams (former) | FORMER DIRECTOR (TERM 4/17) | 2009-2020 | $57,417 | $12,670,604 | 9 |
| David Butler (former) | SECRETARY (until 10/19) | 2009-2019 | $706,169 | $4,998,995 | 30 |
| Travis Jacobs (former) | PHARMACIST | 2013-2021 | $215,126 | $1,866,368 | 1 |
| Larry Cuthbertson (former) | Registered Nurse | 2009-2012 | $224,565 | $855,436 | 1 |
| Mark Graham (former) | WOUND CARE NURSE | 2011-2018 | $114,103 | $850,110 | 1 |
| Karen Spencer (former) | Registered nurse | 2009-2014 | $157,952 | $772,166 | 1 |
| Kristi Williams (former) | Pharmacist | 2010-2014 | $163,061 | $746,131 | 1 |
| Ashley Wiley Machicek (former) | PHARMACIST | 2016-2021 | $154,017 | $734,102 | 1 |
| Pharris Morgan (former) | RN Charge Nurse | 2015-2020 | $166,945 | $620,094 | 1 |
| Zenaida Escueta (former) | REGISTERED NURSE | 2016-2019 | $135,971 | $603,047 | 1 |
| Charles Pipes (former) | REGISTERED NURSE | 2010-2017 | $143,623 | $597,232 | 1 |
| Aubrey Harry (former) | CNO | 2018-2020 | $155,037 | $454,484 | 1 |
| James Ross (former) | Pharmacist | 2009-2011 | $155,474 | $452,575 | 1 |
| Lauren Menefee (former) | REGISTERED NURSE | 2021-2022 | $149,464 | $315,405 | 1 |
| Michael Follis (former) | REGISTERED NURSE | 2013-2015 | $141,194 | $303,419 | 1 |
| Davey Hamilton (former) | Registered Nurse | 2021-2023 | $122,734 | $298,369 | 1 |
| Linda M Rodriguez (former) | INFECTION CONTROL NURSE | 2016-2017 | $137,685 | $275,370 | 1 |
| Lisa Williams (former) | Registered Nurse | 2023 | $160,320 | $160,320 | 1 |
| Scott Wright (former) | registered nurse | 2015 | $158,070 | $158,070 | 1 |
| Dennis Jordan (former) | Registered nurse | 2012 | $148,041 | $148,041 | 1 |
| Steward Salmond (former) | REGISTERED NURSE | 2022 | $145,278 | $145,278 | 1 |
| Shannon Rice (former) | Registered Nurse | 2009 | $136,278 | $136,278 | 1 |
| Vicky Hooten (former) | Registered Nurse | 2009 | $131,380 | $131,380 | 1 |
| Johanna Zutic (former) | Registered Nurse | 2011 | $128,325 | $128,325 | 1 |
Unpaid officers and directors · 7 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dan Hardiman | DIRECTOR | 2010-2024 | 1 |
| Jeff Warr | DIRECTOR | 2022-2024 | 1 |
| Mark Anderson MD | DIRECTOR | 2023-2024 | 15 |
| Chris Glenney (former) | DIRECTOR (until 5/2024) | 2016-2023 | 17 |
| Robert Owens (former) | DIRECTOR (UNTIL 5/2022) | 2009-2021 | 1 |
| Ray Thompson (former) | Board Secretary | 2009-2014 | 10 |
| Phil Hurley (former) | Former Board Chairman | 2009 | 1 |
People by year
2024 · 13 people listed · 10 paid, $4.7M · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM KENDRICK | DIRECTOR | 0 | $0 | $1,910,049 | $470,298 | $2,380,347 | 17 |
| LINDA MOORE | SECRETARY | 0 | $0 | $482,307 | $52,098 | $534,405 | 22 |
| JAMES HILL | TREASURER | 0 | $0 | $451,879 | $60,342 | $512,221 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $288,240 | $42,097 | $330,337 | 2 |
| Kent Andries | CNO ContinueCare Tyler (until 1/2025) | 40 | $0 | $187,869 | $50,020 | $237,889 | 1 |
| LADUANDA HILL | RN CHARGE NURSE | 40 | $202,638 | $0 | $19,594 | $222,232 | 1 |
| Dawn Stiles | LVN | 40 | $138,849 | $0 | $22,585 | $161,434 | 1 |
| Jennifer Minchew | Registered Nurse | 40 | $151,441 | $0 | $4,749 | $156,190 | 1 |
| Ty'Eesha Dawkins | Registered Nurse | 40 | $136,761 | $0 | $14,476 | $151,237 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $42,050 | $0 | $42,050 | 2 |
| DAN HARDIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Warr | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2023 · 14 people listed · 10 paid, $4.0M · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM KENDRICK | DIRECTOR | 0 | $0 | $1,577,721 | $335,427 | $1,913,148 | 17 |
| LINDA MOORE | SECRETARY | 0 | $0 | $451,065 | $69,908 | $520,973 | 22 |
| JAMES HILL | TREASURER | 0 | $0 | $414,920 | $55,174 | $470,094 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $216,500 | $42,036 | $258,536 | 2 |
| Kent Andries | CNO ContinueCare Tyler | 40 | $0 | $150,609 | $47,936 | $198,545 | 1 |
| Lisa Williams | Registered Nurse | 40 | $126,307 | $0 | $34,013 | $160,320 | 1 |
| Dawn Stiles | LVN | 40 | $124,030 | $0 | $21,595 | $145,625 | 1 |
| LADUANDA HILL | RN CHARGE NURSE | 40 | $129,043 | $0 | $15,464 | $144,507 | 1 |
| Davey Hamilton | Registered Nurse | 40 | $118,197 | $0 | $4,537 | $122,734 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $40,300 | $0 | $40,300 | 2 |
| CHRIS GLENNEY | DIRECTOR (until 5/2024) | 1 | $0 | $0 | $0 | $0 | 17 |
| DAN HARDIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Warr | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anderson MD | DIRECTOR (start 5/2024) | 1 | $0 | $0 | $0 | $0 | 15 |
2022 · 13 people listed · 10 paid, $3.7M · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM KENDRICK | DIRECTOR | 0 | $0 | $1,521,874 | $138,727 | $1,660,601 | 17 |
| LINDA MOORE | SECRETARY | 0 | $0 | $424,165 | $33,792 | $457,957 | 22 |
| JAMES HILL | TREASURER | 0 | $0 | $394,083 | $38,701 | $432,784 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $202,728 | $43,196 | $245,924 | 2 |
| LADUANDA HILL | RN CHARGE NURSE | 40 | $203,098 | $0 | $30,612 | $233,710 | 1 |
| Dawn Stiles | LVN | 40 | $149,357 | $0 | $8,325 | $157,682 | 1 |
| Lauren Menefee | REGISTERED NURSE | 40 | $133,267 | $0 | $16,197 | $149,464 | 1 |
| STEWARD SALMOND | REGISTERED NURSE | 40 | $127,543 | $0 | $17,735 | $145,278 | 1 |
| Jennifer Minchew | RN Charge Nurse | 40 | $126,298 | $0 | $17,335 | $143,633 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $30,750 | $0 | $30,750 | 2 |
| CHRIS GLENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| DAN HARDIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Warr | DIRECTOR (start 7/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 10 paid, $3.6M · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM KENDRICK | DIRECTOR | 0 | $0 | $1,387,544 | $150,013 | $1,537,557 | 17 |
| JAMES HILL | TREASURER | 0 | $0 | $397,284 | $32,639 | $429,923 | 20 |
| LINDA MOORE | SECRETARY | 0 | $0 | $365,303 | $35,016 | $400,319 | 22 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $235,410 | $46,088 | $281,498 | 2 |
| LADUANDA HILL | RN CHARGE NURSE | 40 | $199,778 | $0 | $22,882 | $222,660 | 1 |
| TRAVIS JACOBS | PHARMACIST | 40 | $186,568 | $0 | $28,558 | $215,126 | 1 |
| Davey Hamilton | REGISTERED NURSE | 40 | $150,302 | $0 | $25,333 | $175,635 | 1 |
| Lauren Menefee | REGISTERED NURSE | 40 | $151,251 | $0 | $14,690 | $165,941 | 1 |
| ASHLEY WILEY MACHICEK | PHARMACIST | 40 | $148,583 | $0 | $5,434 | $154,017 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $24,000 | $0 | $24,000 | 2 |
| CHRIS GLENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| DAN HARDIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OWENS | DIRECTOR (UNTIL 5/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 11 paid, $3.2M · 148 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Kendrick | DIRECTOR | 1 | $0 | $1,200,779 | $52,853 | $1,253,632 | 17 |
| JAMES HILL | TREASURER | 1 | $0 | $361,422 | $41,844 | $403,266 | 20 |
| LINDA MOORE | SECRETARY | 1 | $0 | $310,485 | $32,144 | $342,629 | 22 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $215,455 | $47,262 | $262,717 | 2 |
| TRAVIS JACOBS | PHARMACIST | 40 | $190,892 | $0 | $28,459 | $219,351 | 1 |
| Pharris Morgan | RN Charge Nurse | 40 | $138,235 | $0 | $28,710 | $166,945 | 1 |
| ASHLEY WILEY MACHICEK | PHARMACIST | 40 | $149,687 | $0 | $5,780 | $155,467 | 1 |
| Aubrey Harry | CNO | 40 | $0 | $128,859 | $26,178 | $155,037 | 1 |
| LaDuanda Hill | RN Charge Nurse | 40 | $129,068 | $0 | $17,368 | $146,436 | 1 |
| MICHAEL D WILLIAMS | FORMER DIRECTOR (TERM 4/17) | 0 | $0 | $57,417 | $0 | $57,417 | 9 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $24,000 | $0 | $24,000 | 2 |
| ROBERT OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Glenney | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Dan Hardiman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 12 paid, $3.8M · 146 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Kendrick | DIRECTOR | 1 | $0 | $1,084,148 | $149,091 | $1,233,239 | 17 |
| DAVID BUTLER | SECRETARY (until 10/19) | 1 | $0 | $675,048 | $31,121 | $706,169 | 30 |
| JAMES HILL | TREASURER | 1 | $0 | $369,241 | $40,856 | $410,097 | 20 |
| Linda Moore | SECRETARY (start 10/19) | 1 | $0 | $234,850 | $35,125 | $269,975 | 22 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $193,719 | $46,770 | $240,489 | 2 |
| TRAVIS JACOBS | PHARMACIST | 40 | $167,144 | $0 | $36,830 | $203,974 | 1 |
| MICHAEL D WILLIAMS | FORMER DIRECTOR | 0 | $0 | $172,283 | $0 | $172,283 | 9 |
| Pharris Morgan | RN Charge Nurse | 40 | $129,068 | $0 | $27,842 | $156,910 | 1 |
| ZENAIDA ESCUETA | REGISTERED NURSE | 40 | $120,602 | $0 | $15,369 | $135,971 | 1 |
| ASHLEY WILEY MACHICEK | PHARMACIST | 40 | $130,878 | $0 | $4,832 | $135,710 | 1 |
| Aubrey Harry | CNO | 40 | $0 | $108,742 | $24,041 | $132,783 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $26,500 | $0 | $26,500 | 2 |
| ROBERT OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Glenney | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Dan Hardiman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 11 paid, $3.0M · 149 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM KENDRICK | DIRECTOR | 1 | $0 | $856,722 | $135,129 | $991,851 | 17 |
| DAVID BUTLER | SECRETARY | 1 | $0 | $420,755 | $32,255 | $453,010 | 30 |
| JAMES HILL | TREASURER | 1 | $0 | $317,389 | $37,861 | $355,250 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $226,070 | $33,925 | $259,995 | 2 |
| MICHAEL D WILLIAMS | FORMER DIRECTOR | 0 | $0 | $203,525 | $0 | $203,525 | 9 |
| TRAVIS JACOBS | PHARMACIST | 40 | $184,371 | $0 | $0 | $184,371 | 1 |
| AUBREY HARRY | CNO | 40 | $0 | $141,026 | $25,638 | $166,664 | 1 |
| ZENAIDA ESCUETA | REGISTERED NURSE | 40 | $143,990 | $0 | $0 | $143,990 | 1 |
| PHARRIS MORGAN | RN CHARGE NURSE | 40 | $138,594 | $0 | $0 | $138,594 | 1 |
| MARK GRAHAM | WOUND CARE NURSE | 40 | $114,103 | $0 | $0 | $114,103 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $22,000 | $0 | $22,000 | 2 |
| ROBERT OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GLENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| DAN HARDIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 11 paid, $4.7M · 153 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D WILLIAMS | former DIRECTOR | 0 | $0 | $2,098,576 | $20,774 | $2,119,350 | 9 |
| Jim Kendrick | DIRECTOR | 1 | $0 | $670,443 | $103,823 | $774,266 | 17 |
| DAVID BUTLER | SECRETARY | 1 | $0 | $382,510 | $31,287 | $413,797 | 30 |
| JAMES HILL | TREASURER | 1 | $0 | $254,689 | $38,013 | $292,702 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $225,082 | $27,181 | $252,263 | 2 |
| TRAVIS JACOBS | PHARMACIST | 40 | $196,950 | $0 | $19,282 | $216,232 | 1 |
| ZENAIDA ESCUETA | REGISTERED NURSE | 40 | $151,386 | $0 | $10,157 | $161,543 | 1 |
| ASHLEY WILEY MACHICEK | PHARMACIST | 40 | $134,695 | $0 | $9,759 | $144,454 | 1 |
| Charles Pipes | REGISTERED NURSE | 40 | $126,151 | $0 | $17,472 | $143,623 | 1 |
| Linda M Rodriguez | INFECTION CONTROL NURSE | 40 | $124,278 | $0 | $13,407 | $137,685 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $25,750 | $0 | $25,750 | 2 |
| ROBERT OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Glenney | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Dan Hardiman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 10 paid, $3.1M · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D WILLIAMS | DIRECTOR (until 4/17) | 1 | $0 | $1,194,125 | $32,261 | $1,226,386 | 9 |
| DAVID BUTLER | SECRETARY | 1 | $0 | $410,005 | $30,226 | $440,231 | 30 |
| JAMES HILL | TREASURER (START 11/16) | 1 | $0 | $318,169 | $36,738 | $354,907 | 20 |
| STEPHANIE HYDE | CEO/PRESIDENT | 40 | $0 | $212,613 | $44,586 | $257,199 | 2 |
| TRAVIS JACOBS | PHARMACIST | 40 | $196,950 | $0 | $19,282 | $216,232 | 1 |
| ZENAIDA ESCUETA | REGISTERED NURSE | 40 | $151,386 | $0 | $10,157 | $161,543 | 1 |
| ASHLEY WILEY MACHICEK | PHARMACIST | 40 | $134,695 | $0 | $9,759 | $144,454 | 1 |
| Charles Pipes | REGISTERED NURSE | 40 | $126,151 | $0 | $17,472 | $143,623 | 1 |
| Linda M Rodriguez | INFECTION CONTROL NURSE | 40 | $124,278 | $0 | $13,407 | $137,685 | 1 |
| CRAIG CHESLEY | DIRECTOR | 1 | $0 | $17,250 | $0 | $17,250 | 2 |
| ROBERT OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kendrick | DIRECTOR (Start 4/17) | 1 | $0 | $0 | $0 | $0 | 17 |
| Chris Glenney | Director (Start 12/16) | 1 | $0 | $0 | $0 | $0 | 17 |
| Dan Hardiman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 8 paid, $3.0M · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,470,244 | $32,394 | $1,502,638 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $446,457 | $31,538 | $477,995 | 30 |
| Stephanie Hyde | CEO/President | 40 | $0 | $208,598 | $39,891 | $248,489 | 2 |
| Travis Jacobs | Pharmacist | 40 | $195,021 | $0 | $16,267 | $211,288 | 1 |
| SCOTT WRIGHT | registered nurse | 40 | $156,501 | $0 | $1,569 | $158,070 | 1 |
| PHARRIS MORGAN | Wound Care Nurse | 40 | $143,613 | $0 | $14,032 | $157,645 | 1 |
| Mark Graham | Wound Care Nurse | 40 | $138,860 | $0 | $11,742 | $150,602 | 1 |
| MICHAEL FOLLIS | REGISTERED NURSE | 40 | $135,363 | $0 | $5,831 | $141,194 | 1 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 8 paid, $2.9M · 183 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,342,093 | $31,307 | $1,373,400 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $414,327 | $30,535 | $444,862 | 30 |
| Stephanie Hyde | CEO/President | 40 | $0 | $201,361 | $40,082 | $241,443 | 2 |
| Travis Jacobs | Pharmacist | 40 | $175,828 | $0 | $46,859 | $222,687 | 1 |
| Charles Pipes | Registered Nurse | 40 | $151,325 | $0 | $12,236 | $163,561 | 1 |
| Kristi Williams | Pharmacist | 40 | $149,351 | $0 | $13,710 | $163,061 | 1 |
| Karen Spencer | Registered nurse | 40 | $146,388 | $0 | $11,564 | $157,952 | 1 |
| Mark Graham | Wound Care Nurse | 40 | $144,712 | $0 | $7,512 | $152,224 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hardiman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 8 paid, $2.7M · 177 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,275,343 | $29,523 | $1,304,866 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $398,597 | $30,114 | $428,711 | 30 |
| Stephanie Hyde | CEO/President | 40 | $0 | $198,883 | $36,791 | $235,674 | 2 |
| Travis Jacobs | Pharmacist | 40 | $172,370 | $0 | $4,737 | $177,107 | 1 |
| Michael Follis | Registered Nurse | 40 | $157,873 | $0 | $4,352 | $162,225 | 1 |
| Karen Spencer | Registered nurse | 40 | $139,139 | $0 | $4,336 | $143,475 | 1 |
| Mark Graham | Wound Care Nurse | 40 | $135,684 | $0 | $5,856 | $141,540 | 1 |
| Kristi Williams | Pharmacist | 40 | $132,090 | $0 | $9,384 | $141,474 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | - | - | - | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hardiman | Board Member | 1 | - | - | - | $0 | 1 |
2012 · 12 people listed · 8 paid, $2.8M · 177 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,227,709 | $53,210 | $1,280,919 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $394,494 | $50,785 | $445,279 | 30 |
| Stephanie Hyde | Board President | 40 | $0 | $206,724 | $51,605 | $258,329 | 2 |
| Larry Cuthbertson | Registered Nurse | 40 | $215,061 | $0 | $9,504 | $224,565 | 1 |
| Kristi Williams | Pharmacist | 40 | $136,683 | $0 | $16,763 | $153,446 | 1 |
| Mark Graham | Nurse | 40 | $131,406 | $0 | $21,733 | $153,139 | 1 |
| Karen Spencer | Registered nurse | 40 | $132,625 | $0 | $20,396 | $153,021 | 1 |
| Dennis Jordan | Registered nurse | 40 | $130,434 | $0 | $17,607 | $148,041 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hardiman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 8 paid, $2.7M · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,252,028 | $32,834 | $1,284,862 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $425,560 | $30,482 | $456,042 | 30 |
| Larry Cuthbertson | Registered Nurse | 40 | $194,636 | $0 | $7,795 | $202,431 | 1 |
| Stephanie Hyde | Board President | 38 | $0 | $159,918 | $16,579 | $176,497 | 2 |
| James Ross | Pharmacist | 40 | $139,445 | $0 | $16,029 | $155,474 | 1 |
| Kristi Williams | Pharmacist | 40 | $129,717 | $0 | $13,283 | $143,000 | 1 |
| Mark Graham | Nurse | 40 | $122,818 | $0 | $15,684 | $138,502 | 1 |
| Johanna Zutic | Registered Nurse | 40 | $118,871 | $0 | $9,454 | $128,325 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hardiman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 8 paid, $2.5M · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,074,526 | $34,315 | $1,108,841 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $345,255 | $36,254 | $381,509 | 30 |
| Larry Cuthbertson | Registered Nurse | 40 | $212,187 | $0 | $8,015 | $220,202 | 1 |
| Stephanie Hyde | Board President | 38 | $0 | $190,734 | $18,287 | $209,021 | 2 |
| Karen Spencer | Registered Nurse | 40 | $149,380 | $0 | $16,150 | $165,530 | 1 |
| James Ross | Pharmacist | 40 | $143,394 | $0 | $15,975 | $159,369 | 1 |
| Charles Pipes | Registered Nurse | 40 | $134,398 | $0 | $12,027 | $146,425 | 1 |
| Kristi Williams | Pharmacist | 40 | $135,451 | $0 | $9,699 | $145,150 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hardiman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 8 paid, $2.3M · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael D Williams | Board Member | 1 | $0 | $1,003,732 | $32,385 | $1,036,117 | 9 |
| David Butler | Assistant Secretary | 1 | $0 | $316,455 | $34,935 | $351,390 | 30 |
| Larry Cuthbertson | Registered Nurse | 40 | $204,526 | $0 | $3,712 | $208,238 | 1 |
| Stephanie Hyde | Board President | 36 | $0 | $149,942 | $17,582 | $167,524 | 2 |
| Karen Spencer | Registered Nurse | 40 | $143,273 | $0 | $8,915 | $152,188 | 1 |
| James Ross | Pharmacist | 40 | $129,268 | $0 | $8,464 | $137,732 | 1 |
| Shannon Rice | Registered Nurse | 40 | $130,033 | $0 | $6,245 | $136,278 | 1 |
| Vicky Hooten | Registered Nurse | 40 | $124,295 | $0 | $7,085 | $131,380 | 1 |
| Ray Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| Craig Chesley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Hurley | Former Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON PLLC | TYLER, TX | CONTRACT PT/OT | $528,135 |
| Tyler Physician Services | DALLAS, TX | Contract Physicians | $385,897 |
| HHS ENVIRONMENTAL SERVICES | Dallas, TX | Contract Cleaning | $307,917 |
| CHRISTUS TRINITY CLINIC | Irving, TX | CONTRACT PHYSICIANS | $124,456 |
2023 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON PLLC | TYLER, TX | CONTRACT PT/OT | $504,951 |
| CHRISTUS TRINITY CLINIC | Tyler, TX | CONTRACT PHYSICIANS | $439,567 |
| HHS ENVIRONMENTAL SERVICES | Dallas, TX | Contract Cleaning | $283,124 |
2022 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRUCIAL STAFFING LLC | Overland Park, KS | CONTRACT STAFFING | $752,411 |
| NATHAN JACKSON PLLC | TYLER, TX | CONTRACT PT/OT | $493,796 |
| CHRISTUS TRINITY CLINIC | Tyler, TX | CONTRACT PHYSICIANS | $342,254 |
| HHS ENVIRONMENTAL SERVICES | Dallas, TX | Contract Cleaning | $257,321 |
2021 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON PLLC | TYLER, TX | CONTRACT PT/OT | $504,351 |
| Christus trinity clinic | Tyler, TX | CONTRACT PHYSICIANS | $449,917 |
| HHS environmental services | dallas, TX | contract cleaning | $249,175 |
| krucial staffing llc | Overland Park, KS | contract staffing | $198,994 |
2020 · 2 contractors · $837K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON PLLC | TYLER, TX | CONTRACT PT/OT | $552,193 |
| SOUND PHYSICIANS | LOS ANGELES, CA | CONTRACT PHYSICIANS | $284,621 |
2019 · 2 contractors · $837K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nathan Jackson PLLC | TYLER, TX | Contract PT/OT | $555,447 |
| HHS Environmental Services | DALLAS, TX | Housekeeping | $281,540 |
2018 · 1 contractor · $536K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON | TYLER, TX | CONTRACT PT/OT | $535,795 |
2017 · 1 contractor · $536K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON | TYLER, TX | CONTRACT PT/OT | $535,794 |
2016 · 1 contractor · $681K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATHAN JACKSON | TYLER, TX | CONTRACT PT/OT | $681,405 |
2015 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Mother Frances Hospital | TYLER, TX | PURCHASED SERVICEs | $7,898,779 |
| NATHAN JACKSON | TYLER, TX | CONTRACT PT/OT | $663,925 |
| Medline Industries Inc | DALLAS, TX | MED SUPPLY SERVICES | $307,658 |
| SODEXO INC | ATLANTA, GA | CONTRACT HOUSEKEPNG | $213,947 |
| CAPSTONE PERSONNEL SERVICES | TYLER, TX | CONTRACT NURSING | $200,517 |
2014 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOTHER FRANCES HOSPITAL | TYLER, TX | PURCHASED SERVICES | $7,877,790 |
| NATHAN JACKSON | TYLER, TX | CONTRACT PT/OT | $754,383 |
| CAPSTONE PERSONNEL SERVICES | TYLER, TX | CONTRACT NURSING | $289,568 |
| SODEXO | GAITHERSBURG, MD | CONTRACT HOUSEKEPNG | $209,084 |
| TRINITY CLINIC HOSPITALIST | TYLER, TX | PHYSICIAN SERVICES | $191,398 |
2013 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINITY MOTHER FRANCES | PURCHASED SERVICES | $8,383,934 | |
| NATHAN JACKSON | CONTRACT PT/OT | $612,920 | |
| TRINITY CLINIC HOSPITALIST | CONTRACT MEDICAL DIR | $288,889 | |
| SODEXO INC | CONTRACT HOUSEKPNG | $213,183 | |
| CAPSTONE PERSONNEL SERVICES INC | CONTRACT NURSING | $206,714 |
2012 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Mother Frances | Tyler, TX | Purchased services | $5,800,308 |
| Nathan Jackson PLLC | Tyler, TX | Contract PT/OT | $562,862 |
| Capstone Personnel Services | Tyler, TX | Contract nursing | $287,794 |
| Trinity Clinic Hospitalist | Tyler, TX | Contract medical dir | $244,444 |
| Sodexo Inc | Atlanta, GA | Contract housekeepin | $200,184 |
2011 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Mother Frances | TYLER, TX | Purchased services | $6,937,908 |
| Nathan Jackson PLLC | TYLER, TX | Contract PT/OT | $535,959 |
| Trinity Clinic Hospitalist | TYLER, TX | contract medical dir | $311,111 |
| Nurse Finders Inc | DALLAS, TX | Contract nursing | $242,957 |
| Aramark Healthcare | PHILADELPHIA, PA | contract food svcs | $120,932 |
2010 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Mother Frances | TYLER, TX | Purchased services | $6,978,788 |
| Nathan Jackson PLLC | TYLER, TX | Contract PT/OT | $625,596 |
| Nurse Finders Inc | DALLAS, TX | Contract nursing | $401,213 |
| Trinity Clinic Hospitalist | TYLER, TX | Contract medical dir | $266,667 |
| Capstone Personnel Services Inc | TYLER, TX | Contract nursing | $234,355 |
2009 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Mother Frances | Tyler, TX | Purchased services | $6,657,442 |
| Nathan Jackson PLLC | Tyler, TX | Contract PT/OT | $604,933 |
| Nurse Finders Inc | Dallas, TX | Contract nursing | $388,093 |
| Trinity Clinic Hospitalist | Tyler, TX | Contract medical dir | $244,444 |
| Capstone Personnel Services Inc | Tyler, TX | Contract nursing | $200,878 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $21,239. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $23,027. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $18,246. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $15,116. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $14,900. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $29K
Listed grants add up to $28,750; the return's “grants paid” expense line says $31,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $30,541,771 | $32,601,726 | $10,330,188 | $2,156,793 | $0 | $30,533,538 | $629,689 | 216 | 0 |
| 2023 · Form 990 | ||||||||
| $21,288,263 | $20,249,336 | $8,666,242 | $4,216,748 | $2,500 | $21,308,212 | $497,577 | 140 | 0 |
| 2022 · Form 990 | ||||||||
| $19,487,782 | $20,910,249 | $4,584,897 | $3,177,821 | $0 | $19,464,358 | $739,562 | 151 | 0 |
| 2021 · Form 990 | ||||||||
| $21,716,666 | $21,391,849 | $6,964,493 | $4,600,288 | $100,091 | $21,602,878 | $836,482 | 142 | 0 |
| 2020 · Form 990 | ||||||||
| $24,320,798 | $21,736,669 | $10,195,011 | $6,137,971 | $788,667 | $23,596,493 | $0 | 148 | 0 |
| 2019 · Form 990 | ||||||||
| $20,090,817 | $19,860,553 | $9,833,974 | $4,351,342 | $184,805 | $19,901,492 | $0 | 146 | 3 |
| 2018 · Form 990 | ||||||||
| $20,776,225 | $23,370,910 | $5,572,417 | $4,121,078 | $0 | $20,761,999 | $0 | 149 | 3 |
| 2017 · Form 990 | ||||||||
| $26,879,485 | $23,605,424 | $9,398,716 | $7,296,763 | $0 | $26,878,908 | $0 | 153 | 3 |
| 2016 · Form 990 | ||||||||
| $28,092,673 | $23,945,013 | $9,633,809 | $7,519,202 | $0 | $28,091,021 | $0 | 153 | 0 |
| 2015 · Form 990 | ||||||||
| $28,802,028 | $23,778,904 | $7,394,521 | $5,433,457 | $0 | $28,801,085 | $0 | 161 | 0 |
| 2014 · Form 990 | ||||||||
| $30,033,286 | $24,206,012 | $7,019,007 | $4,649,584 | $0 | $30,019,866 | $0 | 183 | 4 |
| 2013 · Form 990 | ||||||||
| $27,098,694 | $23,980,260 | $8,285,803 | $5,830,478 | $0 | $27,092,426 | $0 | 177 | 4 |
| 2012 · Form 990 | ||||||||
| $26,325,891 | $22,749,319 | $7,686,708 | $6,241,544 | $0 | $26,320,542 | $0 | 177 | 4 |
| 2011 · Form 990 | ||||||||
| $26,152,955 | $22,626,663 | $6,884,386 | $4,501,972 | $0 | $26,148,958 | $0 | 187 | 0 |
| 2010 · Form 990 | ||||||||
| $25,949,843 | $23,541,545 | $7,159,366 | $5,244,680 | $0 | $25,942,103 | $0 | 200 | 0 |
| 2009 · Form 990 | ||||||||
| $28,391,647 | $23,139,305 | $6,757,076 | $5,108,383 | $0 | $28,382,387 | $167,525 | 211 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $1,296,180 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION | Public charity | Exact | 2024 | 1 | $1,296,180 | 2024 | $1,296,180 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GAINESVILLE COMMUNITY HOSPITAL INC | TX | E20 | $49,356,837 | $49,270,795 | DIRECTOR | $2,380,347 | Same NTEE code E20, revenue within 2x, same state |
| SCOTT & WHITE CONTINUING CARE HOSPITAL | TX | E20 | $21,721,330 | $25,959,124 | Secretary | $2,255,081 | Same NTEE code E20, revenue within 2x, same state |
| MOTHER FRANCES HOSPITAL-WINNSBORO | TX | E20 | $21,446,830 | $21,109,996 | Director (TERM 12/24) | $6,880,055 | Same NTEE code E20, revenue within 2x, same state |
| EL CAMPO MEMORIAL HOSPITAL | TX | E20 | $34,570,283 | $50,737,294 | FORMER CEO | $458,333 | Same NTEE code E20, revenue within 2x, same state |
| UNITED REGIONAL PHYSICIAN GROUP | TX | E20 | $28,750,519 | $46,615,715 | President | $1,368,519 | Same NTEE code E20, revenue within 2x, same state |
| CHRISTUS HEALTH GULF COAST | TX | E20 | $30,603,414 | $12,482 | TREASURER | $6,484,036 | Same NTEE code E20, revenue within 2x, same state |
| RIVER HOSPITAL INC | NY | E20 | $31,393,011 | $29,912,744 | HOSPITALIST DIRECTOR | $610,700 | Same NTEE code E20, revenue within 2x, similar mission |
| MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC | WV | E20 | $29,116,951 | $25,513,332 | CEO | $1,263,093 | Same NTEE code E20, revenue within 2x |
| WESTCHESTER-ELLENVILLE HOSPITAL INC | NY | E20 | $37,107,700 | $31,742,759 | PRESIDENT & CEO | $583,488 | Same NTEE code E20, revenue within 2x, similar mission |
| MERCY RESTORATIVE CARE HOSPITAL INC | NC | E20 | $18,327,900 | $19,869,222 | DIRECTOR | $2,380,347 | Same NTEE code E20, revenue within 2x |
| NORTH ADAMS REGIONAL HOSPITAL CORPORATION | MA | E20 | $20,995,088 | $26,781,394 | PRESIDENT/TRUSTEE | $1,092,652 | Same NTEE code E20, revenue within 2x |
| WEBSTER MEMORIAL HOSPITAL INC | WV | E20 | $20,759,829 | $20,808,047 | DIRECTOR | $1,047,723 | Same NTEE code E20, revenue within 2x |
| HOSPITAL COMUNITARIO BUEN SAMARITANO INC | PR | E20 | $29,615,909 | $31,346,329 | FINANCE DIRE | $73,088 | Same NTEE code E20, revenue within 2x |
| CRAWFORD HOSPITAL DISTRICT | IL | E20 | $49,401,824 | $44,433,293 | RADIOLOGIST | $519,903 | Same NTEE code E20, revenue within 2x, similar mission |
| PLATTE COMMUNITY MEMORIAL HOSPITAL INC | SD | E20 | $22,678,204 | $18,023,492 | PHYSICIAN | $433,905 | Same NTEE code E20, revenue within 2x |
| LAKELAND COMMUNITY HOSPITAL INC | AL | E20 | $18,026,996 | $19,777,094 | Employed Physician | $352,527 | Same NTEE code E20, revenue within 2x |
| CONCORD HOSPITAL- FRANKLIN | NH | E20 | $39,969,987 | $26,710,644 | President & CEO, Member Ex-Officio | $1,901,942 | Same NTEE code E20, revenue within 2x |
| CONTINUECARE HOSPITAL AT BAPTIST HEALTH LLC | KY | E20 | $16,694,423 | $12,440,828 | SECRETARY | $534,405 | Same NTEE code E20, revenue within 2x |
| PAWHUSKA HOSPITAL INC | OK | E20 | $25,449,744 | $22,357,547 | Chief Medical Officer | $437,063 | Same NTEE code E20, revenue within 2x |
| UNITED HOSPITAL DISTRICT INC | MN | E20 | $54,799,772 | $53,002,889 | Physician | $695,415 | Same NTEE code E20, revenue within 2x |
| ACADIA GENERAL HOSPITAL INC | LA | E20 | $56,042,439 | $58,190,317 | OLG CEO, OAGH CHAIRMAN OF THE BOARD | $1,218,547 | Same NTEE code E20, revenue within 2x |
| MERCY HARVARD HOSPITAL INC | WI | E20 | $28,119,590 | $29,552,540 | PRESIDENT/CEO (SEE PAGES 56-57) | $16,336,153 | Same NTEE code E20, revenue within 2x |
| VIERA HOSPITAL INC | FL | E20 | $59,820,478 | $44,046,235 | FRMR SR. VP CEO HOS/EXEC V | $1,267,396 | Same NTEE code E20, revenue within 2x |
| BENEFIS COMMUNITY HOSPITALS INC | MT | E20 | $21,562,569 | $23,366,950 | DIRECTOR | $1,852,874 | Same NTEE code E20, revenue within 2x |
| PENOBSCOT VALLEY HOSPITAL | ME | E20 | $25,211,052 | $25,632,345 | ED Physician and Medical Director | $690,567 | 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 · $32,601,726 spent · pay $16,861,384 · grants $0 · events $3,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,036,485 | $12,492,472 | $1,544,013 | - | 43.1% | |
| Fees: other services | $8,027,884 | $8,024,163 | $3,721 | $0 | 24.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,250,754 | $2,250,754 | - | - | 6.9% |
| Occupancy | $1,768,251 | $1,768,251 | - | - | 5.4% | |
| Fees: management | $1,702,800 | - | $1,702,800 | - | 5.2% | |
| Other employee benefits | $1,596,259 | $1,420,671 | $175,588 | - | 4.9% | |
| Payroll taxes | $986,348 | $877,850 | $108,498 | - | 3.0% | |
| Other (as described) | EQUIPMENT LEASE | $775,688 | $775,688 | - | - | 2.4% |
| Insurance | $314,168 | - | $314,168 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $289,812 | $289,812 | - | - | 0.9% |
| Pension plan contributions | $242,292 | $215,640 | $26,652 | - | 0.7% | |
| Depreciation and depletion | $222,170 | $222,170 | - | - | 0.7% | |
| Fees: accounting | $120,495 | - | $120,495 | - | 0.4% | |
| Travel | $63,258 | - | $63,258 | - | 0.2% | |
| Office expenses | $57,172 | - | $57,172 | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $55,461 | $55,461 | - | - | 0.2% |
| All other expenses | $47,927 | $47,927 | $0 | $0 | 0.1% | |
| Fees: lobbying | $27,421 | $27,421 | - | - | 0.1% | |
| Advertising and promotion | $13,017 | - | $13,017 | - | 0.0% | |
| Conferences, conventions and meetings | $3,541 | - | $3,541 | - | 0.0% | |
| Fees: legal | $523 | - | $523 | - | 0.0% | |
| Total | $32,601,726 | 100% |
2023 · Form 990 · $20,249,336 spent · pay $10,128,674 · grants $0 · events $4,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,473,516 | $7,541,429 | $932,087 | - | 41.8% | |
| Fees: other services | $5,228,615 | $5,226,011 | $2,604 | $0 | 25.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,597,324 | $1,597,324 | - | - | 7.9% |
| Occupancy | $1,105,548 | $1,105,548 | - | - | 5.5% | |
| Fees: management | $996,000 | - | $996,000 | - | 4.9% | |
| Other employee benefits | $927,445 | $825,426 | $102,019 | - | 4.6% | |
| Payroll taxes | $583,942 | $519,708 | $64,234 | - | 2.9% | |
| Other (as described) | EQUIPMENT LEASE | $297,122 | $297,122 | - | - | 1.5% |
| Insurance | $202,745 | - | $202,745 | - | 1.0% | |
| Depreciation and depletion | $182,572 | $182,572 | - | - | 0.9% | |
| Pension plan contributions | $143,771 | $127,956 | $15,815 | - | 0.7% | |
| Fees: accounting | $132,588 | - | $132,588 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $120,675 | $120,675 | - | - | 0.6% |
| All other expenses | $91,139 | $91,139 | $0 | $0 | 0.5% | |
| Travel | $47,871 | - | $47,871 | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $47,082 | $47,082 | - | - | 0.2% |
| Office expenses | $39,064 | - | $39,064 | - | 0.2% | |
| Fees: lobbying | $15,625 | $15,625 | - | - | 0.1% | |
| Fees: legal | $5,168 | - | $5,168 | - | 0.0% | |
| Advertising and promotion | $4,333 | - | $4,333 | - | 0.0% | |
| Conferences, conventions and meetings | $4,213 | - | $4,213 | - | 0.0% | |
| Interest | $2,503 | - | $2,503 | - | 0.0% | |
| Information technology | $475 | - | $475 | - | 0.0% | |
| Total | $20,249,336 | 100% |
2022 · Form 990 · $20,910,249 spent · pay $9,715,606 · grants $0 · events $1,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,090,294 | $7,200,362 | $889,932 | - | 38.7% | |
| Fees: other services | $6,261,365 | $6,258,736 | $2,629 | $0 | 29.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,583,484 | $1,583,484 | - | - | 7.6% |
| Occupancy | $1,444,330 | $1,444,330 | - | - | 6.9% | |
| Other employee benefits | $942,802 | $839,096 | $103,706 | - | 4.5% | |
| Fees: management | $769,204 | - | $769,204 | - | 3.7% | |
| Payroll taxes | $545,960 | $485,904 | $60,056 | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASE | $286,023 | $286,023 | - | - | 1.4% |
| Depreciation and depletion | $192,991 | $192,991 | - | - | 0.9% | |
| Information technology | $180,000 | - | $180,000 | - | 0.9% | |
| Pension plan contributions | $136,550 | $121,530 | $15,020 | - | 0.7% | |
| Insurance | $118,585 | - | $118,585 | - | 0.6% | |
| Fees: accounting | $88,897 | - | $88,897 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,989 | $67,989 | - | - | 0.3% |
| All other expenses | $57,114 | $57,114 | $0 | $0 | 0.3% | |
| Travel | $43,773 | - | $43,773 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,297 | $35,297 | - | - | 0.2% |
| Office expenses | $31,786 | - | $31,786 | - | 0.2% | |
| Advertising and promotion | $16,814 | - | $16,814 | - | 0.1% | |
| Fees: lobbying | $14,923 | $14,923 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,403 | - | $1,403 | - | 0.0% | |
| Fees: legal | $665 | - | $665 | - | 0.0% | |
| Total | $20,910,249 | 100% |
2021 · Form 990 · $21,391,849 spent · pay $11,582,485 · grants $0 · events $15,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,873,612 | $8,787,515 | $1,086,097 | - | 46.2% | |
| Fees: other services | $4,680,486 | $4,677,294 | $3,192 | $0 | 21.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,740,660 | $1,740,660 | - | - | 8.1% |
| Occupancy | $1,435,094 | $1,435,094 | - | - | 6.7% | |
| Other employee benefits | $944,209 | $840,346 | $103,863 | - | 4.4% | |
| Fees: management | $708,398 | - | $708,398 | - | 3.3% | |
| Payroll taxes | $601,655 | $535,473 | $66,182 | - | 2.8% | |
| Other (as described) | EQUIPMENT LEASE | $358,204 | $358,204 | - | - | 1.7% |
| Depreciation and depletion | $195,509 | $195,509 | - | - | 0.9% | |
| Information technology | $180,466 | - | $180,466 | - | 0.8% | |
| Pension plan contributions | $163,009 | $145,078 | $17,931 | - | 0.8% | |
| Insurance | $142,035 | - | $142,035 | - | 0.7% | |
| Fees: accounting | $77,927 | - | $77,927 | - | 0.4% | |
| All other expenses | $69,623 | $63,652 | $5,971 | $0 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $48,347 | $48,347 | - | - | 0.2% |
| Other (as described) | LICENSES & PERMITS | $42,958 | $42,958 | - | - | 0.2% |
| Office expenses | $39,732 | - | $39,732 | - | 0.2% | |
| Travel | $35,537 | - | $35,537 | - | 0.2% | |
| Fees: lobbying | $15,604 | $15,604 | - | - | 0.1% | |
| Advertising and promotion | $15,400 | - | $15,400 | - | 0.1% | |
| Conferences, conventions and meetings | $15,325 | - | $15,325 | - | 0.1% | |
| Fees: legal | $4,691 | - | $4,691 | - | 0.0% | |
| Interest | $3,368 | - | $3,368 | - | 0.0% | |
| Total | $21,391,849 | 100% |
2020 · Form 990 · $21,736,669 spent · pay $10,901,485 · grants $0 · events $29,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,094,977 | $8,094,530 | $1,000,447 | - | 41.8% | |
| Fees: other services | $5,747,572 | $5,744,531 | $3,041 | - | 26.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,877,453 | $1,877,453 | - | - | 8.6% |
| Occupancy | $1,438,946 | $1,438,946 | - | - | 6.6% | |
| Other employee benefits | $1,010,422 | $899,276 | $111,146 | - | 4.6% | |
| Fees: management | $680,124 | - | $680,124 | - | 3.1% | |
| Payroll taxes | $624,552 | $555,851 | $68,701 | - | 2.9% | |
| Other (as described) | EQUIPMENT LEASE | $302,229 | $302,229 | - | - | 1.4% |
| Depreciation and depletion | $233,300 | $233,300 | - | - | 1.1% | |
| Pension plan contributions | $171,534 | $152,665 | $18,869 | - | 0.8% | |
| All other expenses | $82,448 | $76,237 | $6,211 | - | 0.4% | |
| Insurance | $74,408 | - | $74,408 | - | 0.3% | |
| Fees: accounting | $73,824 | - | $73,824 | - | 0.3% | |
| Information technology | $60,000 | - | $60,000 | - | 0.3% | |
| Office expenses | $58,545 | - | $58,545 | - | 0.3% | |
| Advertising and promotion | $51,875 | - | $51,875 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,792 | $43,792 | - | - | 0.2% |
| Other (as described) | LICENSES & PERMITS | $37,637 | $37,637 | - | - | 0.2% |
| Conferences, conventions and meetings | $29,660 | - | $29,660 | - | 0.1% | |
| Travel | $26,004 | - | $26,004 | - | 0.1% | |
| Interest | $6,601 | - | $6,601 | - | 0.0% | |
| Fees: lobbying | $5,431 | $5,431 | - | - | 0.0% | |
| Fees: legal | $5,335 | - | $5,335 | - | 0.0% | |
| Total | $21,736,669 | 100% |
2019 · Form 990 · $19,860,553 spent · pay $8,963,839 · grants $865 · events $5,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,279,585 | $6,478,831 | $800,754 | - | 36.7% | |
| Fees: other services | $6,075,525 | $6,072,361 | $3,164 | - | 30.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,684,716 | $1,684,716 | - | - | 8.5% |
| Occupancy | $1,428,919 | $1,428,919 | - | - | 7.2% | |
| Other employee benefits | $1,019,753 | $907,580 | $112,173 | - | 5.1% | |
| Fees: management | $680,124 | - | $680,124 | - | 3.4% | |
| Payroll taxes | $515,633 | $458,913 | $56,720 | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASE | $243,071 | $243,071 | - | - | 1.2% |
| Depreciation and depletion | $229,479 | $229,479 | - | - | 1.2% | |
| Pension plan contributions | $148,868 | $132,493 | $16,375 | - | 0.7% | |
| Insurance | $134,281 | - | $134,281 | - | 0.7% | |
| Fees: accounting | $91,526 | - | $91,526 | - | 0.5% | |
| All other expenses | $89,311 | $55,141 | $34,170 | - | 0.4% | |
| Information technology | $60,000 | - | $60,000 | - | 0.3% | |
| Other (as described) | LICENSES & PERMITS | $56,490 | $56,490 | - | - | 0.3% |
| Fees: legal | $44,752 | - | $44,752 | - | 0.2% | |
| Office expenses | $34,465 | - | $34,465 | - | 0.2% | |
| Travel | $25,811 | - | $25,811 | - | 0.1% | |
| Interest | $8,932 | - | $8,932 | - | 0.0% | |
| Conferences, conventions and meetings | $5,785 | - | $5,785 | - | 0.0% | |
| Fees: lobbying | $5,052 | $5,052 | - | - | 0.0% | |
| Advertising and promotion | $3,463 | - | $3,463 | - | 0.0% | |
| Grants to US organizations and governments | $865 | $865 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$5,853 | -$5,853 | - | - | -0.0% |
| Total | $19,860,553 | 100% |
2018 · Form 990 · $23,370,910 spent · pay $9,549,056 · grants $14,713 · events $7,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,649,159 | $6,807,752 | $841,407 | - | 32.7% | |
| Fees: other services | $6,881,279 | $6,877,152 | $4,127 | $0 | 29.4% | |
| Other (as described) | BAD DEBTS | $1,885,176 | $1,885,176 | - | - | 8.1% |
| Other (as described) | MEDICAL SUPPLIES | $1,815,514 | $1,815,514 | - | - | 7.8% |
| Occupancy | $1,425,118 | $1,425,118 | - | - | 6.1% | |
| Other employee benefits | $1,176,816 | $1,047,366 | $129,450 | - | 5.0% | |
| Fees: management | $680,128 | - | $680,128 | - | 2.9% | |
| Payroll taxes | $567,593 | $505,158 | $62,435 | - | 2.4% | |
| Depreciation and depletion | $241,299 | $241,299 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT LEASES | $212,839 | $212,839 | - | - | 0.9% |
| Insurance | $196,941 | - | $196,941 | - | 0.8% | |
| Pension plan contributions | $155,488 | $138,384 | $17,104 | - | 0.7% | |
| Office expenses | $88,928 | - | $88,928 | - | 0.4% | |
| Fees: accounting | $88,579 | - | $88,579 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,645 | $71,645 | - | - | 0.3% |
| All other expenses | $66,138 | $38,497 | $27,641 | - | 0.3% | |
| Information technology | $60,000 | - | $60,000 | - | 0.3% | |
| Travel | $38,257 | - | $38,257 | - | 0.2% | |
| Fees: legal | $20,817 | - | $20,817 | - | 0.1% | |
| Interest | $15,863 | $15,863 | - | - | 0.1% | |
| Grants to US organizations and governments | $14,713 | $14,713 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,373 | - | $7,373 | - | 0.0% | |
| Advertising and promotion | $5,807 | - | $5,807 | - | 0.0% | |
| Fees: lobbying | $5,440 | - | $5,440 | - | 0.0% | |
| Total | $23,370,910 | 100% |
2017 · Form 990 · $23,605,424 spent · pay $10,285,003 · grants $21,239 · events $7,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,390,272 | $7,467,342 | $922,930 | - | 35.5% | |
| Fees: other services | $7,714,425 | $7,711,105 | $3,320 | $0 | 32.7% | |
| Other (as described) | MEDICAL SUPPLIES | $2,171,929 | $2,171,929 | - | - | 9.2% |
| Occupancy | $1,499,523 | $1,499,523 | - | - | 6.4% | |
| Other employee benefits | $1,118,163 | $995,165 | $122,998 | - | 4.7% | |
| Fees: management | $666,792 | - | $666,792 | - | 2.8% | |
| Payroll taxes | $612,312 | $544,958 | $67,354 | - | 2.6% | |
| Depreciation and depletion | $263,947 | $263,947 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT LEASES | $199,110 | $199,110 | - | - | 0.8% |
| Insurance | $184,192 | - | $184,192 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $182,244 | $182,244 | - | - | 0.8% |
| Pension plan contributions | $164,256 | $146,188 | $18,068 | - | 0.7% | |
| Fees: accounting | $85,121 | - | $85,121 | - | 0.4% | |
| Office expenses | $70,020 | - | $70,020 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,456 | $68,456 | - | - | 0.3% |
| All other expenses | $67,504 | $42,834 | $24,670 | - | 0.3% | |
| Travel | $63,179 | - | $63,179 | - | 0.3% | |
| Interest | $35,804 | $35,804 | - | - | 0.2% | |
| Grants to US organizations and governments | $21,239 | $21,239 | - | - | 0.1% | |
| Advertising and promotion | $8,782 | - | $8,782 | - | 0.0% | |
| Conferences, conventions and meetings | $7,744 | - | $7,744 | - | 0.0% | |
| Fees: legal | $5,501 | - | $5,501 | - | 0.0% | |
| Fees: lobbying | $4,909 | - | $4,909 | - | 0.0% | |
| Total | $23,605,424 | 100% |
2016 · Form 990 · $23,945,013 spent · pay $10,419,324 · grants $23,027 · events $10,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,505,114 | $7,569,551 | $935,563 | - | 35.5% | |
| Fees: other services | $7,922,503 | $7,918,619 | $3,884 | - | 33.1% | |
| Other (as described) | MEDICAL SUPPLIES | $2,205,960 | $2,205,960 | - | - | 9.2% |
| Other employee benefits | $1,126,073 | $1,002,205 | $123,868 | - | 4.7% | |
| Occupancy | $951,370 | $951,370 | - | - | 4.0% | |
| Other (as described) | EQUIPMENT LEASES | $789,393 | $789,393 | - | - | 3.3% |
| Fees: management | $653,714 | - | $653,714 | - | 2.7% | |
| Payroll taxes | $625,590 | $556,775 | $68,815 | - | 2.6% | |
| Depreciation and depletion | $240,519 | $240,519 | - | - | 1.0% | |
| Insurance | $192,828 | - | $192,828 | - | 0.8% | |
| Pension plan contributions | $162,547 | $144,667 | $17,880 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $107,258 | $107,258 | - | - | 0.4% |
| Office expenses | $84,470 | - | $84,470 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $81,982 | $81,982 | - | - | 0.3% |
| Fees: accounting | $79,413 | - | $79,413 | - | 0.3% | |
| Travel | $62,358 | - | $62,358 | - | 0.3% | |
| All other expenses | $40,294 | $20,010 | $20,284 | - | 0.2% | |
| Interest | $39,286 | $39,286 | - | - | 0.2% | |
| Advertising and promotion | $36,613 | - | $36,613 | - | 0.2% | |
| Grants to US organizations and governments | $23,027 | $23,027 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,831 | - | $10,831 | - | 0.0% | |
| Fees: legal | $2,923 | - | $2,923 | - | 0.0% | |
| Fees: lobbying | $947 | $947 | - | - | 0.0% | |
| Total | $23,945,013 | 100% |
2015 · Form 990 · $23,778,904 spent · pay $10,409,467 · grants $18,246 · events $5,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,455,159 | $7,525,091 | $930,068 | $0 | 35.6% | |
| Fees: other services | $7,590,230 | $7,585,972 | $4,258 | - | 31.9% | |
| Other (as described) | MEDICAL SUPPLIES | $2,207,611 | $2,207,611 | $0 | $0 | 9.3% |
| Occupancy | $1,515,287 | $1,515,287 | $0 | $0 | 6.4% | |
| Other employee benefits | $1,133,255 | $1,008,597 | $124,658 | $0 | 4.8% | |
| Fees: management | $640,896 | - | $640,896 | $0 | 2.7% | |
| Payroll taxes | $636,374 | $566,373 | $70,001 | $0 | 2.7% | |
| Insurance | $365,092 | - | $365,092 | $0 | 1.5% | |
| Other (as described) | EQUIPMENT LEASES AND MAIN | $273,336 | $273,336 | - | - | 1.1% |
| Depreciation and depletion | $237,033 | $237,033 | $0 | $0 | 1.0% | |
| Office expenses | $206,627 | - | $206,627 | $0 | 0.9% | |
| Pension plan contributions | $184,679 | $164,364 | $20,315 | $0 | 0.8% | |
| Fees: accounting | $79,673 | $0 | $79,673 | $0 | 0.3% | |
| Travel | $71,516 | $0 | $71,516 | $0 | 0.3% | |
| Advertising and promotion | $66,468 | $0 | $66,468 | $0 | 0.3% | |
| Other (as described) | LICENSE & PERMITS | $26,790 | $26,790 | - | - | 0.1% |
| Interest | $26,309 | $26,309 | $0 | $0 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $23,358 | - | $23,358 | - | 0.1% |
| Grants to US organizations and governments | $18,246 | $18,246 | - | - | 0.1% | |
| All other expenses | $12,357 | $12,357 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,454 | $0 | $5,454 | $0 | 0.0% | |
| Fees: legal | $1,905 | - | $1,905 | $0 | 0.0% | |
| Fees: lobbying | $1,249 | $1,249 | $0 | $0 | 0.0% | |
| Total | $23,778,904 | 100% |
2014 · Form 990 · $24,206,012 spent · pay $10,535,553 · grants $15,116 · events $750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,554,544 | $7,589,551 | $964,993 | $0 | 35.3% | |
| Fees: other services | $6,285,007 | $6,248,360 | $36,647 | $0 | 26.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,354,416 | $2,354,416 | $0 | $0 | 9.7% |
| Occupancy | $1,501,766 | $1,332,848 | $168,918 | $0 | 6.2% | |
| Information technology | $1,405,093 | $1,405,093 | $0 | $0 | 5.8% | |
| Other employee benefits | $1,229,146 | $1,090,395 | $138,751 | $0 | 5.1% | |
| Fees: management | $649,257 | $24,729 | $624,528 | $0 | 2.7% | |
| Payroll taxes | $613,888 | $544,838 | $69,050 | $0 | 2.5% | |
| Office expenses | $455,398 | $281,801 | $173,597 | $0 | 1.9% | |
| Other (as described) | BAD DEBT | $289,887 | $289,887 | $0 | $0 | 1.2% |
| Depreciation and depletion | $254,319 | $254,319 | $0 | $0 | 1.1% | |
| Pension plan contributions | $137,975 | $122,456 | $15,519 | $0 | 0.6% | |
| Insurance | $104,410 | $0 | $104,410 | $0 | 0.4% | |
| Fees: accounting | $85,359 | $0 | $85,359 | $0 | 0.4% | |
| All other expenses | $71,779 | $46,012 | $25,767 | - | 0.3% | |
| Travel | $58,379 | $0 | $58,379 | $0 | 0.2% | |
| Other (as described) | EMPLOYEE RECRUIT/ADVERTISING | $47,097 | $0 | $47,097 | $0 | 0.2% |
| Interest | $33,226 | $33,226 | $0 | $0 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $30,221 | $0 | $30,221 | $0 | 0.1% |
| Advertising and promotion | $24,508 | $0 | $24,508 | $0 | 0.1% | |
| Grants to US organizations and governments | $15,116 | $15,116 | - | - | 0.1% | |
| Fees: legal | $3,221 | $0 | $3,221 | $0 | 0.0% | |
| Fees: lobbying | $1,250 | $1,250 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $750 | $0 | $750 | $0 | 0.0% | |
| Total | $24,206,012 | 100% |
2013 · Form 990 · $23,980,260 spent · pay $11,018,951 · grants $5,304 · events $1,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,049,455 | $8,073,330 | $976,125 | $0 | 37.7% | |
| Fees: other services | $5,359,189 | $5,259,843 | $99,346 | $0 | 22.3% | |
| Office expenses | $3,242,039 | $3,127,508 | $114,531 | $0 | 13.5% | |
| Occupancy | $1,502,157 | $1,344,959 | $157,198 | $0 | 6.3% | |
| Information technology | $1,477,356 | $1,476,806 | $550 | $0 | 6.2% | |
| Other employee benefits | $1,222,301 | $1,094,174 | $128,127 | $0 | 5.1% | |
| Fees: management | $895,275 | $286,695 | $608,580 | $0 | 3.7% | |
| Payroll taxes | $619,959 | $555,140 | $64,819 | $0 | 2.6% | |
| Insurance | $219,649 | $0 | $219,649 | $0 | 0.9% | |
| Depreciation and depletion | $187,199 | $187,199 | $0 | $0 | 0.8% | |
| Pension plan contributions | $127,236 | $113,933 | $13,303 | $0 | 0.5% | |
| Other (as described) | ALL OTHER EXPENSES | $104,440 | $19,938 | $84,502 | $0 | 0.4% |
| Fees: accounting | $81,039 | $0 | $81,039 | $0 | 0.3% | |
| Travel | $52,658 | $0 | $52,658 | $0 | 0.2% | |
| Interest | $6,184 | $6,184 | $0 | $0 | 0.0% | |
| Grants to US organizations and governments | $5,304 | $5,304 | - | - | 0.0% | |
| Advertising and promotion | $2,306 | $0 | $2,306 | $0 | 0.0% | |
| Fees: lobbying | $2,125 | $2,125 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,250 | $0 | $1,250 | $0 | 0.0% | |
| Fees: legal | $567 | $0 | $567 | $0 | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$177,428 | -$177,428 | $0 | $0 | -0.7% |
| Total | $23,980,260 | 100% |
2012 · Form 990 · $22,749,319 spent · pay $10,425,764 · grants $14,900 · events $4,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,534,567 | $7,653,055 | $881,512 | $0 | 37.5% | |
| Fees: other services | $4,923,524 | $4,810,772 | $112,752 | $0 | 21.6% | |
| Office expenses | $3,013,832 | $2,849,580 | $164,252 | $0 | 13.2% | |
| Information technology | $1,399,436 | $1,398,996 | $440 | $0 | 6.2% | |
| Occupancy | $1,340,799 | $1,208,779 | $132,020 | $0 | 5.9% | |
| Other employee benefits | $1,183,466 | $1,065,463 | $118,003 | $0 | 5.2% | |
| Fees: management | $897,994 | $318,394 | $579,600 | $0 | 3.9% | |
| Payroll taxes | $591,320 | $532,440 | $58,880 | $0 | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $184,197 | $184,197 | - | - | 0.8% |
| Depreciation and depletion | $163,197 | $163,197 | $0 | $0 | 0.7% | |
| Insurance | $155,137 | $0 | $155,137 | $0 | 0.7% | |
| Pension plan contributions | $116,411 | $104,819 | $11,592 | $0 | 0.5% | |
| Other (as described) | ALL OTHER EXPENSES | $110,192 | $18,524 | $91,668 | $0 | 0.5% |
| Fees: accounting | $71,917 | $0 | $71,917 | $0 | 0.3% | |
| Travel | $36,331 | $0 | $36,331 | $0 | 0.2% | |
| Grants to US organizations and governments | $14,900 | $14,900 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,185 | $0 | $4,185 | $0 | 0.0% | |
| Advertising and promotion | $3,123 | $0 | $3,123 | $0 | 0.0% | |
| Fees: lobbying | $2,376 | $2,376 | $0 | $0 | 0.0% | |
| Fees: legal | $2,323 | $0 | $2,323 | $0 | 0.0% | |
| Interest | $92 | $0 | $92 | $0 | 0.0% | |
| Total | $22,749,319 | 100% |
2011 · Form 990 · $22,626,663 spent · pay $10,160,823 · grants $3,177 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,207,994 | $7,456,327 | $751,667 | - | 36.3% | |
| Fees: other services | $4,973,161 | $4,878,853 | $94,308 | - | 22.0% | |
| Office expenses | $3,467,383 | $3,324,025 | $143,358 | - | 15.3% | |
| Occupancy | $1,340,169 | $1,220,635 | $119,534 | - | 5.9% | |
| Other employee benefits | $1,281,003 | $1,166,699 | $114,304 | - | 5.7% | |
| Information technology | $1,109,707 | $1,108,957 | $750 | - | 4.9% | |
| Fees: management | $779,693 | $228,053 | $551,640 | - | 3.4% | |
| Payroll taxes | $556,643 | $507,045 | $49,598 | - | 2.5% | |
| Other (as described) | Bad debt | $288,957 | $288,957 | - | - | 1.3% |
| Depreciation and depletion | $139,325 | $139,325 | - | - | 0.6% | |
| Insurance | $134,978 | - | $134,978 | - | 0.6% | |
| Pension plan contributions | $115,183 | $104,920 | $10,263 | - | 0.5% | |
| Fees: accounting | $92,828 | - | $92,828 | - | 0.4% | |
| Other (as described) | All other expenses | $91,122 | $15,611 | $75,511 | - | 0.4% |
| Travel | $38,743 | - | $38,743 | - | 0.2% | |
| Advertising and promotion | $4,306 | - | $4,306 | - | 0.0% | |
| Grants to US organizations and governments | $3,177 | $3,177 | - | - | 0.0% | |
| Fees: legal | $2,252 | - | $2,252 | - | 0.0% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Total | $22,626,663 | 100% |
2010 · Form 990 · $23,541,545 spent · pay $11,124,285 · grants $31,750 · events $3,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,025,203 | $8,253,203 | $772,000 | - | 38.3% | |
| Fees: other services | $4,834,641 | $4,719,891 | $114,750 | - | 20.5% | |
| Office expenses | $3,356,966 | $3,229,973 | $126,993 | - | 14.3% | |
| Other employee benefits | $1,381,408 | $1,270,186 | $111,222 | - | 5.9% | |
| Occupancy | $1,341,579 | $1,233,716 | $107,863 | - | 5.7% | |
| Information technology | $1,114,339 | $1,112,548 | $1,791 | - | 4.7% | |
| Fees: management | $1,102,099 | $576,775 | $525,324 | - | 4.7% | |
| Payroll taxes | $603,123 | $554,632 | $48,491 | - | 2.6% | |
| Depreciation and depletion | $178,845 | $178,845 | - | - | 0.8% | |
| Insurance | $135,292 | - | $135,292 | - | 0.6% | |
| Pension plan contributions | $114,551 | $105,341 | $9,210 | - | 0.5% | |
| Other (as described) | Bad debt | $94,458 | $94,458 | - | - | 0.4% |
| Fees: accounting | $91,428 | - | $91,428 | - | 0.4% | |
| Other (as described) | All other expenses | $77,533 | $10,380 | $67,153 | - | 0.3% |
| Travel | $35,218 | - | $35,218 | - | 0.1% | |
| Grants to US organizations and governments | $31,750 | $31,750 | - | - | 0.1% | |
| Advertising and promotion | $16,833 | - | $16,833 | - | 0.1% | |
| Conferences, conventions and meetings | $3,993 | - | $3,993 | - | 0.0% | |
| Fees: legal | $2,255 | - | $2,255 | - | 0.0% | |
| Interest | $31 | - | $31 | - | 0.0% | |
| Total | $23,541,545 | 100% |
2009 · Form 990 · $23,139,305 spent · pay $10,337,293 · grants $3,000 · events $24,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,331,246 | $7,819,905 | $511,341 | - | 36.0% | |
| Fees: other services | $4,704,843 | $4,618,451 | $86,392 | - | 20.3% | |
| Office expenses | $3,398,455 | $3,259,925 | $138,530 | - | 14.7% | |
| Occupancy | $1,327,989 | $1,221,485 | $106,504 | - | 5.7% | |
| Fees: management | $1,273,385 | $799,541 | $473,844 | - | 5.5% | |
| Other employee benefits | $1,175,635 | $1,081,727 | $93,908 | - | 5.1% | |
| Information technology | $1,095,608 | $1,093,748 | $1,860 | - | 4.7% | |
| Payroll taxes | $558,718 | $514,089 | $44,629 | - | 2.4% | |
| Other (as described) | Bad debt | $413,599 | $413,599 | - | - | 1.8% |
| Depreciation and depletion | $228,550 | $228,550 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $167,525 | - | $167,525 | - | 0.7% | |
| Other (as described) | All other expenses | $137,297 | $23,298 | $113,999 | - | 0.6% |
| Insurance | $119,538 | - | $119,538 | - | 0.5% | |
| Pension plan contributions | $104,169 | $95,848 | $8,321 | - | 0.5% | |
| Travel | $32,857 | - | $32,857 | - | 0.1% | |
| Conferences, conventions and meetings | $24,866 | - | $24,866 | - | 0.1% | |
| Fees: accounting | $24,865 | - | $24,865 | - | 0.1% | |
| Advertising and promotion | $11,900 | - | $11,900 | - | 0.1% | |
| Interest | $5,260 | - | $5,260 | - | 0.0% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Total | $23,139,305 | 100% |