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NORTHERN HEALTH PLAN

Cite this

Plain text NORTHERN HEALTH PLAN. Strategy Studio, nonprofit organization profile, tax years 2009–2019. https://strategystudio.org/org/201477015. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NORTHERN HEALTH PLAN [Nonprofit organization profile; tax years 2009–2019]. Retrieved October 19, 2026, from https://strategystudio.org/org/201477015

MLA “NORTHERN HEALTH PLAN.” Strategy Studio, tax years 2009–2019, https://strategystudio.org/org/201477015. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2019. Data: Strategy Studio, CC BY 4.0.

2019 · Form 990 · revenue $627K · expenses $2.6M · assets $0

EIN
20-1477015
Address
220 W GARFIELD, CHARLEVOIX, MI 49720
Website
WWW.COMMUNITYHEALTHPLANS.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FURNISH ORGANIZATIONAL AND OPERATION MANAGEMENT AND PROGRAM DIRECTION FOR PROJECTS DESIGNED TO ALLEVIATE THE COST OF UNCOMPENSATED HEALTH CARE BY HOSPITALS AND OTHER HEALTH PROVIDERS IN THE NORTHERN LOWER PENINSULA OF MICHIGAN. TO DEVELOP AND OPERATE, WITH THE SUPPORT AND COOPERATION OF PRIVATE SECTOR RESOURCES, PUBLIC AND PRIVATE SERVICES AGENCIES AND GOVERNMENTAL BODIES, PROGRAMS TO ENHANCE THE ECONOMIC AND SOCIAL WELL BEING AND TO IMPROVE THE LEVEL OF HEALTH OF THE SERVICE AREA, AND TO INCREASE ACCESS TO HEALTH CARE SERVICES FOR RESIDENTS OF THE SERVICE AREA WHO ARE UNABLE TO PAY FOR HEALTH CARE. TO PROVIDE ADVICE ON METHODS AND PROGRAMS DESIGNED TO DECREASE COSTS ASSOCIATED WITH UNCOMPENSATED HEALTH CARE IN SERVICE AREA, AND TO ACT AS A CLEARINGHOUSE FOR INFORMATION INVOLVED IN PROVIDING HEALTH CARE SERVICES TO PERSONS UNABLE TO PAY FOR SUCH HEALTH CARE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Bellamy EXECUTIVE DIRECTOR2011-2019 $2,080$2,080 11
Bruce Miller (former) EXECUTIVE DIRECTOR2009-2018 $31,940$63,880 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lisa Peacock TREASURER2016-2019 1 $0 reported 5
Christine Baumgardner BOARD MEMBER2009-2019 0 $0 reported 2
Myrna Holland BOARD MEMBER2009-2019 0 $0 reported 1
Robert Courtois BOARD MEMBER2011-2019 0 $0 reported 1
Carol Shafto SECRETARY2009-2019 1 $0 reported 1
John Bruning PRESIDENT2009-2019 2 $0 reported 15
John Mcveety (former) BOARD MEMBER2009-2016 0 $0 reported 2
Linda Yaroch Rn Mph (former) TREASURER2011-2015 1 $0 reported 4
David Schneider (former) BOARD MEMBER2015 0 $0 reported 1
Lyn Jenks (former) SECRETARY2011-2015 1 $0 reported 1
Larry Losinski (former) BOARD MEMBER2009-2013 0 $0 reported 1
Fred Harris (former) BOARD MEMBER2011-2013 0 $0 reported 1
Richard Wakulat (former) SECRETARY2009-2013 1 $0 reported 1
Marta Olson Oct-Aug (former) BOARD MEMBER2012 0 $0 reported 1
Marta Olson (former) BOARD MEMBER2009-2011 0 $0 reported 1
Jim Beach (former) BOARD MEMBER2010-2011 0 $0 reported 1
Gerald Chase (former) PRESIDENT2009-2010 2 $0 reported 2
James Flickema (former) BOARD MEMBER2010 0 $0 reported 1
Elizabeth Gertz (former) BOARD MEMBER2009-2010 0 $0 reported 1
Bob Diesing (former) BOARD MEMBER2009-2010 0 $0 reported 1
Bill Jackson (former) SECRETARY2009-2010 1 $0 reported 1
Tom Lemon (former) TREASURER2009-2010 1 $0 reported 1
Jim Beech (former) BOARD MEMBER2009 0 $0 reported 1

People by year

2019 · 7 people listed · 1 paid, $2K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BELLAMY EXECUTIVE DIRECTOR8 $2,080$0$0 $2,08011
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
CAROL SHAFTO SECRETARY1 $0$0$0 $01
LISA PEACOCK TREASURER1 $0$0$0 $05
JOHN BRUNING PRESIDENT2 $0$0$0 $015
2018 · 8 people listed · 1 paid, $32K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MILLER EXECUTIVE DIRECTOR8 $31,940$0$0 $31,9401
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
CAROL SHAFTO SECRETARY1 $0$0$0 $01
LISA PEACOCK TREASURER1 $0$0$0 $05
JOHN BRUNING PRESIDENT2 $0$0$0 $015
2017 · 8 people listed · 1 paid, $32K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE MILLER EXECUTIVE DIRECTOR8 $31,940$0$0 $31,9401
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
CAROL SHAFTO SECRETARY1 $0$0$0 $01
LISA PEACOCK TREASURER1 $0$0$0 $05
JOHN BRUNING PRESIDENT2 $0$0$0 $015
2016 · 9 people listed · none paid · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
CAROL SHAFTO SECRETARY1 $0$0$0 $01
LISA PEACOCK TREASURER1 $0$0$0 $05
BRUCE MILLER EXECUTIVE DIRECTOR8 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHNEIDER BOARD MEMBER0 $0$0$0 $01
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
LYN JENKS SECRETARY1 $0$0$0 $01
LINDA YAROCH TREASURER1 $0$0$0 $04
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2014 · 10 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
LYN JENKS SECRETARY1 $0$0$0 $01
LINDA YAROCH TREASURER1 $0$0$0 $04
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2013 · 13 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
LARRY LOSINSKI BOARD MEMBER0 $0$0$0 $01
LYN JENKS BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
FRED HARRIS BOARD MEMBER0 $0$0$0 $01
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
RICHARD WAKULAT SECRETARY1 $0$0$0 $01
LINDA YAROCH TREASURER1 $0$0$0 $04
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2012 · 14 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTA OLSON OCT-AUG BOARD MEMBER0 $0$0$0 $01
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
LARRY LOSINSKI BOARD MEMBER0 $0$0$0 $01
LYN JENKS BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
FRED HARRIS BOARD MEMBER0 $0$0$0 $01
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
RICHARD WAKULAT SECRETARY1 $0$0$0 $01
LINDA YAROCH TREASURER1 $0$0$0 $04
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2011 · 15 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
MARTA OLSON BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
LARRY LOSINSKI BOARD MEMBER0 $0$0$0 $01
LYN JENKS BOARD MEMBER0 $0$0$0 $01
FRED HARRIS BOARD MEMBER0 $0$0$0 $01
DAVID BELLAMY BOARD MEMBER0 $0$0$0 $011
ROBERT COURTOIS BOARD MEMBER0 $0$0$0 $01
JIM BEACH BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING PRESIDENT2 $0$0$0 $015
RICHARD WAKULAT SECRETARY1 $0$0$0 $01
LINDA YAROCH TREASURER1 $0$0$0 $04
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2010 · 16 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FLICKEMA BOARD MEMBER0 $0$0$0 $01
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
ELIZABETH GERTZ BOARD MEMBER0 $0$0$0 $01
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
RICHARD WAKULAT BOARD MEMBER0 $0$0$0 $01
MARTA OLSON BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING BOARD MEMBER0 $0$0$0 $015
LARRY LOSINSKI BOARD MEMBER0 $0$0$0 $01
BOB DIESING BOARD MEMBER0 $0$0$0 $01
JIM BEACH BOARD MEMBER0 $0$0$0 $01
GERALD CHASE PRESIDENT2 $0$0$0 $02
BILL JACKSON SECRETARY1 $0$0$0 $01
TOM LEMON TREASURER1 $0$0$0 $01
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01
2009 · 15 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE BAUMGARDNER BOARD MEMBER0 $0$0$0 $02
JOHN MCVEETY BOARD MEMBER0 $0$0$0 $02
ELIZABETH GERTZ BOARD MEMBER0 $0$0$0 $01
CAROL SHAFTO BOARD MEMBER0 $0$0$0 $01
RICHARD WAKULAT BOARD MEMBER0 $0$0$0 $01
MARTA OLSoN BOARD MEMBER0 $0$0$0 $01
MYRNA HOLLAND BOARD MEMBER0 $0$0$0 $01
JOHN BRUNING BOARD MEMBER0 $0$0$0 $015
LARRY LOSINSKI BOARD MEMBER0 $0$0$0 $01
BOB DIESING BOARD MEMBER0 $0$0$0 $01
JIM BEECH BOARD MEMBER0 $0$0$0 $01
GERALD CHASE PRESIDENT2 $0$0$0 $02
BILL JACKSON SECRETARY1 $0$0$0 $01
TOM LEMON TREASURER1 $0$0$0 $01
BRUCE MILLER EXECUTIVE DIRECTOR20 $0$0$0 $01

Highest-paid independent contractors

2019 · 2 contractors · $457K
NameLocationServicePaid
HEALTH DEPARTMENT OF NORTHWEST MICHIGANCHARLEVOIX, MICONTRACTED SERVICES$281,377
DISTRICT HEALTH DEPT #10WHITE CLOUD, MICONTRACTED SERVICES$176,040
2018 · 2 contractors · $761K
NameLocationServicePaid
HEALTH DEPARTMENT OF NORTHWEST MICHIGANCHARLEVOIX, MICONTRACTED SERVICES$560,944
BENZIE-LEELANAU DISTRICT HEALTH DEPARTMELAKE LEELANAU, MICONTRACTED SERVICES$199,986
2017 · 1 contractor · $472K
NameLocationServicePaid
HEALTH DEPARTMENT OF NORTHWEST MICHIGANCHARLEVOIX, MICONTRACTED SERVICES$472,459
2016 · 1 contractor · $266K
NameLocationServicePaid
HEALTH DEPARTMENT OF NORTHWEST MICHIGANCHARLEVOIX, MICONTRACTED SERVICES$266,454
2015 · 1 contractor · $212K
NameLocationServicePaid
DISTRICT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$212,421
2014 · 1 contractor · $181K
NameLocationServicePaid
DISTRICT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$181,342
2013 · 2 contractors · $330K
NameLocationServicePaid
DISTRICT HEALTH DEPARTMENT #4MEDICAL SERVICES$218,155
ALCONA CITIZENS FOR HEALTH INCMEDICAL SERVICES$111,355
2012 · 5 contractors · $1.5M
NameLocationServicePaid
NORTHWEST MICHIGAN COMMUNITYCHARLEVOIX, MIMEDICAL SERVICES$493,283
4D PHARMACY MANAGEMENT SYSTEMS INCTROY, MIPHARMACY SERVICES$396,153
HEALTH ADVANTAGEFLINT, MIPLAN ADMINISTRATION AND CLAIMS PROCESSIN$253,490
DISTRICT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$198,357
ALCONA CITIZENS FOR HEALTH INCALPENA, MIMEDICAL SERVICES$164,848
2011 · 4 contractors · $2.0M
NameLocationServicePaid
NORTHWEST MICHIGAN COMMUNITYCHARLEVOIX, MIMEDICAL SERVICES$1,068,720
4D PHARMACY MANAGEMENT SYSTEMS INCTROY, MIPHARMACY SERVICES$396,153
DISTRICT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$302,364
HEALTH ADVANTAGEFLINT, MIPLAN ADMINISTRATION AND CLAIMS PROCESSIN$279,090
2010 · 4 contractors · $1.7M
NameLocationServicePaid
NORTHWEST MICHIGAN COMMUNITYCHARLEVOIX, MIMEDICAL SERVICES$670,961
4D PHARMACY MANAGEMENT SYSTEMS INCTROY, MIPHARMACY SERVICES$482,745
DIRECT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$322,176
HEALTH ADVANTAGEFLINT, MIPLAN ADMINISTRATION AND CLAIMS PROCESSIN$199,752
2009 · 4 contractors · $2.0M
NameLocationServicePaid
NORTHWEST MICHIGAN COMMUNITYCHARLEVOIX, MIMEDICAL SERVICES$1,115,587
DIRECT HEALTH DEPARTMENT #4CHEBOYGAN, MIMEDICAL SERVICES$344,178
4D PHARMACY MANAGEMENT SYSTEMS INCTROY, MIPHARMACY SERVICES$332,134
INGHAM COUNTY HEALTH DEPARTMENTLANSING, MIMEDICAL SERVICES$205,807

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.

2019 · 7 grants to organizations · $1.9M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$627,196$2,638,318 $0$0 $490$658,213 $2,08036
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,428,878$1,586,612 $2,248,282$2,011,122 $0$1,323,660 $31,94027
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,272,054$1,438,384 $2,355,202$2,168,856 $0$1,201,935 $31,94017
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$770,118$1,090,889 $2,632,151$2,335,186 $0$740,765 $008
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$68,171$538,515 $2,872,354$2,655,957 $24,595$31,560 $0010
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$539,766$549,217 $3,163,454$3,126,301 $489,346$50,420 $0010
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,842,054$2,519,984 $3,198,480$3,135,752 $0$2,843,036 $0014
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$4,231,179$3,776,467 $3,803,948$2,813,682 $24$4,231,155 $0013
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$3,998,538$3,793,409 $2,999,713$2,358,970 $0$3,996,752 $0014
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$4,392,566$4,202,460 $2,864,185$2,153,841 $14,370$4,377,682 $0015
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$3,842,379$3,955,631 $2,595,361$1,963,735 $0$3,839,040 $0014

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTHERN HEALTH PLAN INCTNNot reported $751,088$499,623 FORMER CHAIRPERSON, PRESID$1,390,449 Similar name, revenue within 2x
NORTHERN HEALTH FOUNDATIONMINot reported $146,987$263,806 TREASURER$4,500 Similar name, revenue within 5x, same state
NORTHEASTERN SOUTH DAKOTA HEALTH PLANSDS20 $1,757,064$1,089,642 PRESIDENT$0 Similar name, revenue within 5x
NORTHERN NECK HEALTH INCVAE70 $106,374$87,945 SECRETARY$0 Similar name, revenue within 10x
NORTHEAST HEALTH PLANMINot reported $19,579$541,292 PRESIDENT$0 Similar name, revenue differs more than 10x, same state

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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.

2019 · Form 990 · $2,638,318 spent · pay $35,316 · grants $1,886,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,886,000$1,886,000-- 71.5%
Other (as described)CONTRACT SERVICES $676,834$676,834-- 25.7%
Other salaries and wages $30,343$30,343-- 1.2%
Fees: accounting $20,750-$20,750- 0.8%
Other (as described)ADMIN. SERVICES/SUPPORT $8,000$8,000-- 0.3%
Other (as described)MISCELLANEOUS EXPENSES $6,159$6,159-- 0.2%
Other employee benefits $2,893$2,893-- 0.1%
Other (as described)OTHER SERVICES $2,479$2,479-- 0.1%
Pay: officers, directors, trustees, key employees $2,080$2,080-- 0.1%
Insurance $1,646-$1,646- 0.1%
Travel $1,134$1,134-- 0.0%
Total$2,638,318100%

View the filing

2018 · Form 990 · $1,586,612 spent · pay $31,940 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $1,358,386$1,358,386-- 85.6%
Other (as described)ADMIN. SERVICES/SUPPORT $71,347$25,723$45,624- 4.5%
Other (as described)OTHER SERVICES $43,866$43,866-- 2.8%
All other expenses $43,280$43,280-- 2.7%
Pay: officers, directors, trustees, key employees $31,940$31,940-- 2.0%
Other (as described)CONTRIBUTION $25,000-$25,000- 1.6%
Fees: accounting $10,930-$10,930- 0.7%
Insurance $1,863-$1,863- 0.1%
Total$1,586,612100%

View the filing

2017 · Form 990 · $1,438,384 spent · pay $31,940 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $1,187,979$1,187,979-- 82.6%
Other (as described)ADMIN. SERVICES/SUPPORT $96,674$54,824$41,850- 6.7%
Other (as described)PREVENTATIVE SERVICES $71,503$71,503-- 5.0%
Pay: officers, directors, trustees, key employees $31,940$31,940-- 2.2%
Other (as described)PURCHASED SERVICES $20,280$20,280-- 1.4%
All other expenses $15,132$15,132-- 1.1%
Fees: accounting $8,750-$8,750- 0.6%
Insurance $6,126-$6,126- 0.4%
Total$1,438,384100%

View the filing

2016 · Form 990 · $1,090,889 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $704,575$704,575-- 64.6%
Other (as described)PREVENTATIVE SERVICES $150,000$150,000-- 13.8%
Other (as described)ADMIN. SERVICES/SUPPORT $109,501$71,192$38,309- 10.0%
Other (as described)PURCHASED SERVICES $99,500$70,000$29,500- 9.1%
Fees: accounting $9,488-$9,488- 0.9%
Insurance $9,089-$9,089- 0.8%
All other expenses $8,736$8,736-- 0.8%
Total$1,090,889100%

View the filing

2015 · Form 990 · $538,515 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GRANTS $268,155$268,155-- 49.8%
Other (as described)PREVENTATIVE SERVICES $118,529$118,529-- 22.0%
Other (as described)PURCHASED SERVICES $91,625$91,625-- 17.0%
Other (as described)ADMIN. SERVICES/SUPPORT $30,281-$30,281- 5.6%
Insurance $15,715-$15,715- 2.9%
All other expenses $7,185$7,185-- 1.3%
Fees: accounting $7,025-$7,025- 1.3%
Total$538,515100%

View the filing

2014 · Form 990 · $549,217 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GRANTS $309,648$309,648-- 56.4%
Other (as described)PURCHASED SERVICES $118,484$118,484-- 21.6%
Other (as described)OTHER SERVICES $59,174$59,174-- 10.8%
Other (as described)ADMIN. SERVICES/SUPPORT $33,932-$33,932- 6.2%
Fees: accounting $14,959-$14,959- 2.7%
Insurance $10,633-$10,633- 1.9%
All other expenses $2,387$2,387-- 0.4%
Total$549,217100%

View the filing

2013 · Form 990 · $2,519,984 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PURCHASED SERVICES $1,253,764$1,253,764-- 49.8%
Other (as described)MEDICAL SERVICES $933,901$933,901-- 37.1%
Other (as described)PHARMACY CLAIMS $202,779$202,779-- 8.0%
Other (as described)ADMIN. SERVICES/SUPPORT $93,672-$93,672- 3.7%
Fees: accounting $24,943-$24,943- 1.0%
Insurance $8,264-$8,264- 0.3%
All other expenses $2,661$2,661-- 0.1%
Total$2,519,984100%

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2012 · Form 990 · $3,776,467 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MEDICAL SERVICES $1,721,174$1,721,174-- 45.6%
Fees: other services $1,284,635$1,283,485$1,150- 34.0%
Other (as described)ADMIN. SERVICES/SUPPORT $374,325$258,351$115,974- 9.9%
Other (as described)PHARMACY CLAIMS $331,212$331,212-- 8.8%
Fees: accounting $25,088-$25,088- 0.7%
Other (as described)ENROLLMENT AND OUTREACH $22,742$22,742-- 0.6%
All other expenses $9,415$7,407$2,008- 0.2%
Insurance $7,876-$7,876- 0.2%
Total$3,776,467100%

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2011 · Form 990 · $3,793,409 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MEDICAL SERVICES $1,614,886$1,614,886-- 42.6%
Fees: other services $1,435,631$1,432,159$3,472- 37.8%
Other (as described)ADMIN. SERVICES/SUPPORT $355,893$249,207$106,686- 9.4%
Other (as described)PHARMACY CLAIMS $321,625$321,625-- 8.5%
Fees: accounting $23,540-$23,540- 0.6%
Other (as described)ENROLLMENT AND OUTREACH $17,248$17,248-- 0.5%
All other expenses $16,711$13,208$3,503- 0.4%
Insurance $7,875-$7,875- 0.2%
Total$3,793,409100%

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2010 · Form 990 · $4,202,460 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MEDICAL SERVICES $2,452,034$2,345,810$106,224- 58.3%
Fees: other services $948,509$945,351$3,158- 22.6%
Other (as described)PHARMACY CLAIMS $398,697$398,697-- 9.5%
Other (as described)ADMIN. SERVICES/SUPPORT $306,840$306,840-- 7.3%
Other (as described)ENROLLMENT AND OUTREACH $31,734$31,734-- 0.8%
Fees: accounting $22,955-$22,955- 0.5%
Other (as described)PREVENTATIVE SERVICES $15,486$15,486-- 0.4%
All other expenses $15,246$15,246-- 0.4%
Office expenses $7,678-$7,678- 0.2%
Insurance $3,281-$3,281- 0.1%
Total$4,202,460100%

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2009 · Form 990 · $3,955,631 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MEDICAL SERVICES $1,949,891$1,949,891-- 49.3%
Fees: other services $1,137,159$1,133,106$4,053- 28.7%
Other (as described)ADMIN. SERVICES/SUPPORT $405,340$294,490$110,850- 10.2%
Other (as described)PHARMACY CLAIMS $370,639$370,639-- 9.4%
Other (as described)ENROLLMENT AND OUTREACH $27,335$27,335-- 0.7%
Fees: accounting $24,957-$24,957- 0.6%
Office expenses $17,471-$17,471- 0.4%
Other (as described)PREVENTATIVE SERVICES $14,991$14,991-- 0.4%
Insurance $7,845-$7,845- 0.2%
Fees: legal $3-$3- 0.0%
Total$3,955,631100%

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