CAROLINA COLLABORATIVE COMMUNITY CARE INC
Cite this
Plain text CAROLINA COLLABORATIVE COMMUNITY CARE INC. Strategy Studio, nonprofit organization profile, tax years 2014–2023. https://strategystudio.org/org/201822815. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAROLINA COLLABORATIVE COMMUNITY CARE INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/201822815
MLA “CAROLINA COLLABORATIVE COMMUNITY CARE INC.” Strategy Studio, tax years 2014–2023, https://strategystudio.org/org/201822815. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.2M · expenses $2.4M · assets $2.7M
- EIN
- 20-1822815
- Address
- 351 WAGONER DRIVE, FAYETTEVILLE, NC 28303-4608
- Website
- www.carolinaccc.com
- NTEE code
- E60
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve health care for our community by collaborating with patients, providers and partners for patient-centered, well-coordinated, value-based 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Rueben N Rivers | Medical Director | 2016-2023 | $29,614 | $170,801 | 1 |
| DeLano K Miller | Executive Director | 2022-2023 | $139,951 | $139,951 | 1 |
| Karin Suess MS MBA PharmD (former) | Executive Dir. | 2016-2021 | $176,348 | $971,636 | 1 |
| Kara R Gagnon PharmD BCPS BCPP (former) | Program Manager | 2018-2021 | $149,058 | $567,873 | 1 |
| Kara R Gagnon (former) | Program Manager | 2015-2017 | $132,336 | $375,490 | 1 |
| Andrew R Haberkorn (former) | Clinical PharmD | 2018-2020 | $134,587 | $371,132 | 1 |
| Karin Suess (former) | EXECUTIVE DIRECTOR | 2014-2015 | $139,892 | $272,662 | 2 |
| Valeria Beasley (former) | Clinical PharmD | 2020 | $119,316 | $119,316 | 1 |
| Brenda Sparks (former) | FORMER EXECUTIVE DIRECTOR | 2014 | $116,230 | $116,230 | 2 |
| Dr Reuben Rivers (former) | MEDICAL DIRECTOR | 2014-2015 | $4,225 | $13,575 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Terrasine Gardner | Chair | 2022-2023 | 2 | $0 reported | 1 |
| Jennifer Green | Vice Chair | 2021-2023 | 2 | $0 reported | 1 |
| Angela Wall | Secretary | 2014-2023 | 2 | $0 reported | 1 |
| Bryant Murphy | Board Member | 2023 | 2 | $0 reported | 1 |
| Jonathan DeCarlo | Treasurer | 2023 | 5 | $0 reported | 1 |
| Amy Navejas | Board Member | 2022-2023 | 2 | $0 reported | 2 |
| Karla Marshburn | Prior Treasurer | 2020-2023 | 2 | $0 reported | 1 |
| Roxie Wells MD (former) | Chair | 2014-2021 | 1 | $0 reported | 1 |
| Terrasine Gardner MA (former) | Chair | 2019-2021 | 1 | $0 reported | 1 |
| Sushma K Kapoor Md (former) | Director | 2018-2020 | 1 | $0 reported | 3 |
| Rod Jenkins (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Lynn Greene (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Taner Esensoy MD (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Miriam Murrietta BSN RN CCM (former) | Chair | 2016-2019 | 1 | $0 reported | 1 |
| Hank Debnam (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Deborah Teasley PhD FACHE (former) | Chair | 2016-2017 | 1 | $0 reported | 2 |
| Candice York (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Buck Wilson (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Deborah Teasley Phd (former) | CHAIRMAN | 2014-2015 | 10 | $0 reported | 3 |
| Miriam Murrietta (former) | BOARD MEMBER | 2015 | 10 | $0 reported | 1 |
| Cyndy Kern (former) | BOARD MEMBER | 2014 | 10 | $0 reported | 1 |
| Gauri Daivi (former) | BOARD MEMBER | 2014 | 10 | $0 reported | 1 |
People by year
2023 · 9 people listed · 2 paid, $170K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeLano K Miller | Executive Director | 40 | $139,951 | $0 | $0 | $139,951 | 1 |
| Rueben N Rivers | Medical Director | 10 | $29,614 | $0 | $0 | $29,614 | 1 |
| Terrasine Gardner | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Green | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryant Murphy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan DeCarlo | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Navejas | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Karla Marshburn | Prior Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rueben N Rivers | Med Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Navejas | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Angela Wall | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrasine Gardner | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Marshburn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DeLano K Miller | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $325K · 43 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $165,548 | $0 | $10,800 | $176,348 | 1 |
| Kara R Gagnon PharmD BCPS BCPP | Program Manager | 40 | $146,013 | $0 | $3,045 | $149,058 | 1 |
| Roxie Wells MD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrasine Gardner MA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Marshburn | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Green MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rueben N Rivers MD | Med. Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $659K · 45 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $165,958 | $0 | $15,962 | $181,920 | 1 |
| Kara R Gagnon PharmD BCPS BCPP | Program Manager | 40 | $139,705 | $0 | $2,584 | $142,289 | 1 |
| Andrew R Haberkorn | Clinical PharmD | 40 | $123,184 | $0 | $11,403 | $134,587 | 1 |
| Valeria Beasley | Clinical PharmD | 40 | $106,800 | $0 | $12,516 | $119,316 | 1 |
| Rueben N Rivers MD | Med. Director | 10 | $80,694 | $0 | $87 | $80,781 | 1 |
| Rod Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxie Wells MD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Greene | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrasine Gardner MA | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Taner Esensoy MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Marshburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sushma Kapoor MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 12 people listed · 4 paid, $465K · 55 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $151,161 | $0 | $14,998 | $166,159 | 1 |
| Kara R Gagnon PharmD BCPS BCPP | Program Manager | 40 | $138,402 | $0 | $2,768 | $141,170 | 1 |
| Andrew R Haberkorn | Clinical PharmD | 40 | $112,479 | $0 | $9,363 | $121,842 | 1 |
| Rueben N Rivers MD | Med. Director | 4 | $34,504 | $0 | $862 | $35,366 | 1 |
| Rod Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxie Wells MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Greene | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrasine Gardner MA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taner Esensoy MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Murrietta BSN RN CCM | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sushma Kapoor MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 12 people listed · 4 paid, $425K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $146,556 | $0 | $8,941 | $155,497 | 1 |
| Kara R Gagnon PharmD BCPS BCPP | Program Manager | 40 | $132,527 | $0 | $2,829 | $135,356 | 1 |
| Andrew R Haberkorn | Clinical PharmD | 40 | $108,761 | $0 | $5,942 | $114,703 | 1 |
| Rueben N Rivers MD | Med. Director | 1 | $19,533 | $0 | $0 | $19,533 | 1 |
| Rod Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxie Wells MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Greene | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Debnam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taner Esensoy MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Murrietta BSN RN CCM | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sushma Kapoor MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 10 people listed · 2 paid, $285K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $143,585 | $0 | $8,633 | $152,218 | 1 |
| Kara R Gagnon | Program Manager | 40 | $129,585 | $0 | $2,751 | $132,336 | 1 |
| Deborah Teasley PhD FACHE | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Roxie Wells MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice York | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Debnam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taner Esensoy MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Murrietta BSN RN CCM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rueben N Rivers MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $263K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin Suess MS MBA PharmD | Executive Dir. | 40 | $122,695 | $0 | $16,799 | $139,494 | 1 |
| Kara R Gagnon | Program Manager | 40 | $115,183 | $0 | $2,452 | $117,635 | 1 |
| Rueben N Rivers MD | Director | 1 | $5,507 | $0 | $0 | $5,507 | 1 |
| Deborah Teasley PhD FACHE | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Roxie Wells MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Wall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice York | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Debnam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taner Esensoy MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Murrietta BSN RN CCM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Buck Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $270K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARIN SUESS | EXECUTIVE DIRECTOR | 40 | $136,839 | $0 | $3,053 | $139,892 | 2 |
| KARA GAGNON | NETWORK PHARMACY & BEHAVIORAL INTE PROGRAM MANAGER | 40 | $125,519 | $0 | $0 | $125,519 | 1 |
| DR REUBEN RIVERS | MEDICAL DIRECTOR | 5 | $4,225 | $0 | $0 | $4,225 | 1 |
| DR DEBORAH TEASLEY | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 3 |
| DR ROXIE WELLS | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| CANDICE YORK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WALL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM MURRIETTA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BUCK WILSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR TANER ESENSOY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HANK DEBNAM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $258K · 93 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARIN SUESS | EXECUTIVE DIRECTOR | 40 | $129,938 | $0 | $2,832 | $132,770 | 2 |
| BRENDA SPARKS | FORMER EXECUTIVE DIRECTOR | 10 | $116,230 | $0 | $0 | $116,230 | 2 |
| REUBEN RIVERS | MEDICAL DIRECTOR | 5 | $9,350 | $0 | $0 | $9,350 | 1 |
| DEBORAH TEASLEY | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 3 |
| ROXIE WELLS | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| CANDICE YORK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WALL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CYNDY KERN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BUCK WILSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GAURI DAIVI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HANK DEBNAM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEIDI MIDDENDORF | CHAPEL HILL, NC | CARE MANAGEMENT | $113,520 |
2014 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEIDI MIDDENDORF | CHAPEL HILL, NC | CARE MANAGEMENT | $116,314 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,195,120 | $2,382,367 | $2,717,238 | $2,404,488 | $96,266 | $2,031,880 | $288,872 | 34 | - |
| 2022 · Form 990 | ||||||||
| $1,978,095 | $2,512,261 | $2,894,133 | $2,591,735 | $101,441 | $1,865,733 | $50,752 | 33 | - |
| 2021 · Form 990 | ||||||||
| $1,867,243 | $2,637,642 | $3,441,365 | $3,125,901 | $323,118 | $1,543,697 | $167,750 | 43 | 9 |
| 2020 · Form 990 | ||||||||
| $4,281,403 | $3,486,642 | $4,367,751 | $3,896,300 | $4,273,884 | $0 | $167,060 | 45 | 9 |
| 2019 · Form 990 | ||||||||
| $4,101,393 | $3,353,920 | $3,371,806 | $3,101,539 | $4,097,734 | $0 | $161,494 | 55 | 9 |
| 2018 · Form 990 | ||||||||
| $5,541,412 | $4,933,030 | $2,569,750 | $2,354,066 | $5,535,278 | $0 | $151,923 | 71 | - |
| 2017 · Form 990 | ||||||||
| $5,757,625 | $5,477,465 | $2,015,141 | $1,745,684 | $5,753,691 | $0 | $148,222 | 61 | - |
| 2016 · Form 990 | ||||||||
| $5,486,928 | $5,453,672 | $1,727,074 | $1,482,936 | $5,484,508 | $0 | $143,304 | 62 | - |
| 2015 · Form 990 | ||||||||
| $5,460,754 | $5,850,187 | $1,688,599 | $1,449,680 | $858 | $5,458,334 | $136,839 | 88 | 0 |
| 2014 · Form 990 | ||||||||
| $6,109,494 | $6,656,709 | $2,062,375 | $1,839,113 | $435,507 | $5,671,539 | $129,938 | 93 | 10 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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.
2023 · Form 990 · $2,382,367 spent · pay $2,031,015 · grants $0 · events $3,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,094 | $1,211,981 | $220,113 | - | 60.1% | |
| Pay: officers, directors, trustees, key employees | $288,872 | $244,472 | $44,400 | - | 12.1% | |
| Other employee benefits | $165,749 | $139,294 | $26,455 | - | 7.0% | |
| Payroll taxes | $124,612 | $105,459 | $19,153 | - | 5.2% | |
| Office expenses | $82,658 | $69,997 | $12,661 | - | 3.5% | |
| Occupancy | $61,684 | $52,203 | $9,481 | - | 2.6% | |
| All other expenses | $48,863 | $48,863 | - | - | 2.1% | |
| Fees: accounting | $41,001 | - | $41,001 | - | 1.7% | |
| Insurance | $28,283 | $23,936 | $4,347 | - | 1.2% | |
| Pension plan contributions | $19,688 | $16,662 | $3,026 | - | 0.8% | |
| Information technology | $18,551 | $15,700 | $2,851 | - | 0.8% | |
| Fees: legal | $15,296 | - | $15,296 | - | 0.6% | |
| Fees: other services | $14,684 | $12,427 | $2,257 | - | 0.6% | |
| Other (as described) | Other | $11,911 | - | $11,911 | - | 0.5% |
| Advertising and promotion | $10,013 | $10,013 | - | - | 0.4% | |
| Travel | $9,514 | - | $9,514 | - | 0.4% | |
| Conferences, conventions and meetings | $3,410 | - | $3,410 | - | 0.1% | |
| Other (as described) | Bank Fees | $2,370 | $2,005 | $365 | - | 0.1% |
| Other (as described) | Recruiting | $2,314 | $1,959 | $355 | - | 0.1% |
| Other (as described) | Dues | $800 | $677 | $123 | - | 0.0% |
| Total | $2,382,367 | 100% |
2022 · Form 990 · $2,512,261 spent · pay $2,186,436 · grants $0 · events $3,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,801,332 | $1,517,162 | $284,170 | - | 71.7% | |
| Other employee benefits | $171,622 | $142,961 | $28,661 | - | 6.8% | |
| Payroll taxes | $140,599 | $117,119 | $23,480 | - | 5.6% | |
| Occupancy | $92,412 | $76,702 | $15,710 | - | 3.7% | |
| Office expenses | $67,120 | $55,709 | $11,411 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $50,752 | $25,376 | $25,376 | - | 2.0% | |
| Other (as described) | Recruiting | $43,920 | $36,454 | $7,466 | - | 1.7% |
| Information technology | $23,151 | $19,215 | $3,936 | - | 0.9% | |
| Fees: accounting | $23,019 | - | $23,019 | - | 0.9% | |
| Pension plan contributions | $22,131 | $18,433 | $3,698 | - | 0.9% | |
| Insurance | $19,819 | $16,450 | $3,369 | - | 0.8% | |
| Fees: other services | $19,358 | $16,126 | $3,232 | - | 0.8% | |
| Advertising and promotion | $15,476 | $15,476 | - | - | 0.6% | |
| Travel | $7,472 | $7,472 | - | - | 0.3% | |
| Fees: legal | $7,109 | - | $7,109 | - | 0.3% | |
| Conferences, conventions and meetings | $3,995 | - | $3,995 | - | 0.2% | |
| Other (as described) | Dues | $1,559 | $1,294 | $265 | - | 0.1% |
| Other (as described) | Bank Fees | $1,277 | $1,060 | $217 | - | 0.1% |
| Other (as described) | Other | $138 | $116 | $22 | - | 0.0% |
| Total | $2,512,261 | 100% |
2021 · Form 990 · $2,637,642 spent · pay $2,296,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,758,333 | $1,438,730 | $319,603 | - | 66.7% | |
| Other employee benefits | $207,875 | $164,329 | $43,546 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $167,750 | $83,875 | $83,875 | - | 6.4% | |
| Payroll taxes | $134,687 | $106,473 | $28,214 | - | 5.1% | |
| Occupancy | $82,873 | $65,513 | $17,360 | - | 3.1% | |
| Fees: other services | $71,695 | $70,424 | $1,271 | - | 2.7% | |
| Other (as described) | Communications | $66,170 | $52,309 | $13,861 | - | 2.5% |
| Other (as described) | Supplies & Materials | $62,421 | $53,320 | $9,101 | - | 2.4% |
| Pension plan contributions | $28,013 | $22,145 | $5,868 | - | 1.1% | |
| Insurance | $17,484 | $13,734 | $3,750 | - | 0.7% | |
| Fees: accounting | $16,021 | - | $16,021 | - | 0.6% | |
| Travel | $11,400 | $9,012 | $2,388 | - | 0.4% | |
| Fees: legal | $8,114 | - | $8,114 | - | 0.3% | |
| Other (as described) | General Operations | $4,806 | $4,806 | - | - | 0.2% |
| Total | $2,637,642 | 100% |
2020 · Form 990 · $3,486,642 spent · pay $3,097,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,531 | $2,087,334 | $320,197 | - | 69.1% | |
| Other employee benefits | $311,216 | $264,534 | $46,682 | - | 8.9% | |
| Payroll taxes | $183,744 | $156,182 | $27,562 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $167,060 | $83,530 | $83,530 | - | 4.8% | |
| Fees: other services | $136,046 | $134,827 | $1,219 | - | 3.9% | |
| Other (as described) | General Operations | $112,674 | $97,472 | $15,202 | - | 3.2% |
| Occupancy | $91,566 | $77,831 | $13,735 | - | 2.6% | |
| Pension plan contributions | $28,344 | $24,092 | $4,252 | - | 0.8% | |
| Other (as described) | Supplies & Materials | $16,314 | $15,756 | $558 | - | 0.5% |
| Insurance | $15,506 | $10,672 | $4,834 | - | 0.4% | |
| Fees: accounting | $12,400 | - | $12,400 | - | 0.4% | |
| Fees: legal | $3,880 | - | $3,880 | - | 0.1% | |
| Travel | $361 | $361 | - | - | 0.0% | |
| Total | $3,486,642 | 100% |
2019 · Form 990 · $3,353,920 spent · pay $2,976,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,043 | $2,095,966 | $216,077 | - | 68.9% | |
| Other employee benefits | $303,985 | $267,507 | $36,478 | - | 9.1% | |
| Payroll taxes | $172,566 | $151,857 | $20,709 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $161,494 | $80,747 | $80,747 | - | 4.8% | |
| Occupancy | $146,184 | $128,642 | $17,542 | - | 4.4% | |
| Other (as described) | General Operations | $91,004 | $80,084 | $10,920 | - | 2.7% |
| Fees: other services | $68,559 | $65,084 | $3,475 | - | 2.0% | |
| Pension plan contributions | $26,469 | $23,293 | $3,176 | - | 0.8% | |
| Other (as described) | Supplies & Materials | $21,669 | $20,425 | $1,244 | - | 0.6% |
| Insurance | $15,512 | $11,055 | $4,457 | - | 0.5% | |
| Fees: accounting | $12,626 | - | $12,626 | - | 0.4% | |
| Travel | $12,550 | $11,044 | $1,506 | - | 0.4% | |
| Fees: legal | $9,259 | - | $9,259 | - | 0.3% | |
| Total | $3,353,920 | 100% |
2018 · Form 990 · $4,933,030 spent · pay $2,987,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,375,529 | $2,090,466 | $285,063 | - | 48.2% | |
| Fees: other services | $1,608,419 | $1,586,548 | $21,871 | - | 32.6% | |
| Other employee benefits | $254,572 | $210,835 | $43,737 | - | 5.2% | |
| Payroll taxes | $182,822 | $160,479 | $22,343 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $151,923 | $75,962 | $75,961 | - | 3.1% | |
| Occupancy | $146,957 | $127,559 | $19,398 | - | 3.0% | |
| Other (as described) | General Operations | $76,491 | $67,209 | $9,282 | - | 1.6% |
| Other (as described) | Supplies & Materials | $35,539 | $31,566 | $3,973 | - | 0.7% |
| Fees: legal | $26,587 | - | $26,587 | - | 0.5% | |
| Pension plan contributions | $22,879 | $19,699 | $3,180 | - | 0.5% | |
| Travel | $22,230 | $19,569 | $2,661 | - | 0.5% | |
| Insurance | $16,446 | $11,835 | $4,611 | - | 0.3% | |
| Fees: accounting | $12,636 | - | $12,636 | - | 0.3% | |
| Total | $4,933,030 | 100% |
2017 · Form 990 · $5,477,465 spent · pay $3,227,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,559,259 | $2,226,556 | $332,703 | - | 46.7% | |
| Fees: other services | $1,899,912 | $1,875,050 | $24,862 | - | 34.7% | |
| Other employee benefits | $303,269 | $248,514 | $54,755 | - | 5.5% | |
| Payroll taxes | $191,197 | $165,334 | $25,863 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $148,222 | $74,111 | $74,111 | - | 2.7% | |
| Occupancy | $146,415 | $126,357 | $20,058 | - | 2.7% | |
| Other (as described) | General Operations | $71,828 | $61,500 | $10,328 | - | 1.3% |
| Travel | $33,066 | $28,666 | $4,400 | - | 0.6% | |
| Other (as described) | Supplies & Materials | $32,686 | $29,787 | $2,899 | - | 0.6% |
| Pension plan contributions | $25,975 | $22,072 | $3,903 | - | 0.5% | |
| Depreciation and depletion | $21,817 | $18,544 | $3,273 | - | 0.4% | |
| Insurance | $20,096 | $15,240 | $4,856 | - | 0.4% | |
| Fees: accounting | $12,247 | - | $12,247 | - | 0.2% | |
| Fees: legal | $11,476 | - | $11,476 | - | 0.2% | |
| Total | $5,477,465 | 100% |
2016 · Form 990 · $5,453,672 spent · pay $3,091,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,424,240 | $2,109,090 | $315,150 | - | 44.5% | |
| Fees: other services | $2,041,676 | $2,033,235 | $8,441 | - | 37.4% | |
| Other employee benefits | $304,391 | $254,271 | $50,120 | - | 5.6% | |
| Payroll taxes | $190,257 | $163,118 | $27,139 | - | 3.5% | |
| Occupancy | $146,132 | $126,275 | $19,857 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $143,304 | $71,652 | $71,652 | - | 2.6% | |
| Other (as described) | General Operations | $68,152 | $57,863 | $10,289 | - | 1.2% |
| Pension plan contributions | $29,120 | $24,733 | $4,387 | - | 0.5% | |
| Other (as described) | Supplies & Materials | $28,243 | $24,814 | $3,429 | - | 0.5% |
| Travel | $25,056 | $21,546 | $3,510 | - | 0.5% | |
| Depreciation and depletion | $18,912 | $16,063 | $2,849 | - | 0.3% | |
| Insurance | $15,778 | $11,276 | $4,502 | - | 0.3% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.3% | |
| Fees: legal | $2,911 | - | $2,911 | - | 0.1% | |
| Total | $5,453,672 | 100% |
2015 · Form 990 · $5,850,187 spent · pay $3,538,915 · grants $0 · events $13,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,829,337 | $2,507,606 | $321,731 | - | 48.4% | |
| Other (as described) | OBCM TO DHHS | $1,690,976 | $1,690,976 | - | - | 28.9% |
| Other employee benefits | $321,831 | $284,364 | $37,467 | - | 5.5% | |
| Fees: other services | $273,918 | $266,503 | $7,415 | - | 4.7% | |
| Payroll taxes | $229,288 | $201,773 | $27,515 | - | 3.9% | |
| Occupancy | $146,163 | $132,721 | $13,442 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $136,839 | $102,629 | $34,210 | - | 2.3% | |
| Office expenses | $27,837 | $21,077 | $6,760 | - | 0.5% | |
| Travel | $24,918 | $24,918 | - | - | 0.4% | |
| Pension plan contributions | $21,620 | $19,026 | $2,594 | - | 0.4% | |
| Other (as described) | TELEPHONE | $19,804 | $17,863 | $1,941 | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $19,091 | $502 | $18,589 | - | 0.3% |
| All other expenses | $18,969 | $15,830 | $3,139 | - | 0.3% | |
| Depreciation and depletion | $17,715 | $16,175 | $1,540 | - | 0.3% | |
| Other (as described) | SUPPLIES & PROGRAM EXPE | $17,320 | $11,604 | $5,716 | - | 0.3% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Insurance | $14,821 | $13,348 | $1,473 | - | 0.3% | |
| Conferences, conventions and meetings | $13,262 | $13,262 | - | - | 0.2% | |
| Fees: legal | $10,118 | - | $10,118 | - | 0.2% | |
| Advertising and promotion | $1,360 | $1,292 | $68 | - | 0.0% | |
| Total | $5,850,187 | 100% |
2014 · Form 990 · $6,656,709 spent · pay $3,947,187 · grants $0 · events $18,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,164,889 | $3,008,440 | $156,449 | - | 47.5% | |
| Other (as described) | OBCM TO CCHD | $1,615,696 | $1,615,696 | - | - | 24.3% |
| Fees: other services | $497,605 | $475,016 | $22,589 | - | 7.5% | |
| Other employee benefits | $360,571 | $343,786 | $16,785 | - | 5.4% | |
| Payroll taxes | $271,615 | $259,143 | $12,472 | - | 4.1% | |
| Occupancy | $174,998 | $160,351 | $14,647 | - | 2.6% | |
| Other (as described) | CLINICAL SUPPORT / LABS | $151,764 | $151,764 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $129,938 | $103,950 | $25,988 | - | 2.0% | |
| All other expenses | $71,124 | $51,081 | $20,043 | - | 1.1% | |
| Other (as described) | SUPPLIES & PROGRAM EXPE | $35,194 | $23,783 | $11,411 | - | 0.5% |
| Travel | $34,124 | $34,124 | - | - | 0.5% | |
| Office expenses | $31,634 | $25,649 | $5,985 | - | 0.5% | |
| Other (as described) | TELEPHONE | $25,893 | $23,727 | $2,166 | - | 0.4% |
| Pension plan contributions | $20,174 | $19,165 | $1,009 | - | 0.3% | |
| Depreciation and depletion | $19,185 | $18,288 | $897 | - | 0.3% | |
| Conferences, conventions and meetings | $18,678 | $18,678 | - | - | 0.3% | |
| Fees: accounting | $15,500 | $500 | $15,000 | - | 0.2% | |
| Insurance | $13,164 | $11,887 | $1,277 | - | 0.2% | |
| Fees: legal | $4,336 | - | $4,336 | - | 0.1% | |
| Advertising and promotion | $627 | $609 | $18 | - | 0.0% | |
| Total | $6,656,709 | 100% |