HOPE FAMILY HEALTH SERVICES
Cite this
Plain text HOPE FAMILY HEALTH SERVICES. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/201944166. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE FAMILY HEALTH SERVICES [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/201944166
MLA “HOPE FAMILY HEALTH SERVICES.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/201944166. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $16.6M · expenses $13.7M · assets $9.3M
- EIN
- 20-1944166
- Address
- 1124 NEW HIGHWAY 52 E, WESTMORELAND, TN 37186-5032
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE ACCESS TO PRIMARY HEALTHCARE IN RURAL MIDDLE TENNESSEE, WITH AN EMPHASIS ON VULNERABLE POPULATIONS SUCH AS THE UNINSURED, UNDER-INSURED, POOR, HOMELESS, CHILDREN, MIGRANT WORKERS, AND THOSE WITH ADDICTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Jennifer Dittes | FORMER CHIEF EXECUTIVE OFFICER | 2013-2025 | $190,073 | $1,641,960 | 1 |
| Richard Cox | PHARMACY DIRECTOR | 2016-2025 | $154,698 | $1,426,483 | 1 |
| April Reyes | PSYCHIATRIC NURSE PRACTITIONER | 2020-2025 | $127,843 | $794,203 | 1 |
| Amanda Perry | PHYSICIAN ASSISTANT | 2021-2025 | $133,221 | $626,506 | 1 |
| Richard Melke | CHIEF FINANCIAL OFFICER | 2021-2025 | $122,508 | $497,720 | 1 |
| Kathryn Murphy | PSYCHIATRIC NURSE PRACTITIONER | 2022-2025 | $127,543 | $497,625 | 1 |
| David Yale | MEDICAL DIRECTOR | 2024-2025 | $63,902 | $192,164 | 1 |
| Kelsey Smith | PHARMACIST | 2025 | $132,439 | $132,439 | 1 |
| Lindsey Watson | PHARMACIST | 2025 | $131,189 | $131,189 | 1 |
| Miranda Gooch | DIRECTOR OF HUMAN RESOURCES | 2025 | $99,071 | $99,071 | 1 |
| Kaleigh Chitwood | DIRECTOR OF OPERATIONS | 2025 | $70,303 | $70,303 | 1 |
| Lauren Smith | CHIEF EXECUTIVE OFFICER | 2025 | $52,418 | $52,418 | 1 |
| Kelsey White (former) | PHARMACIST | 2018-2024 | $127,485 | $733,284 | 1 |
| Mario Flores (former) | CHIEF FINANCIAL OFFICER | 2013-2019 | $106,280 | $633,651 | 1 |
| Dana Henderson (former) | FORMER CHIEF OPERATIONAL OFFICER | 2018-2021 | $35,514 | $348,359 | 1 |
| Joey Forman (former) | FORMER CHIEF OPERATIONAL OFFICER | 2013-2017 | $43,835 | $311,282 | 1 |
| Cassandra Mcnulty (former) | CHIEF OPERATIONAL OFFICER | 2021-2023 | $105,877 | $256,855 | 1 |
| Margaret Watson (former) | PHARMACIST | 2022-2023 | $118,903 | $226,796 | 1 |
| Ewelina Freudenberger (former) | NURSE PRATITIONER | 2021-2022 | $114,735 | $223,918 | 1 |
| Ann Matthews (former) | FORMER CHIEF FINANCIAL OFFICER | 2020-2021 | $86,335 | $170,228 | 1 |
| Bienvenido Samson (former) | MEDICAL DIRECTOR | 2013-2020 | $27,942 | $158,478 | 1 |
| Shante Williams (former) | DENTIST | 2017 | $117,197 | $117,197 | 1 |
| Schennel Pollard (former) | DENTIST | 2018 | $111,021 | $111,021 | 1 |
| Jerry David Yale (former) | INTERIM MEDICAL DIRECTOR | 2023 | $109,190 | $109,190 | 1 |
| Cassandra Papenfuse (former) | FORMER CHIEF OPERATIONAL OFFICER | 2024 | $107,524 | $107,524 | 1 |
| John Bonham (former) | PHYSICIAN ASSISTANT | 2022 | $101,133 | $101,133 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Derrick Jackson | BOARD MEMBER | 2025 | 1 | $0 reported | 12 |
| David Flynn | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 1 |
| Kei Keene | TREASURER | 2013-2025 | 1 | $0 reported | 1 |
| Cynthia Hall Templeton | VICE CHAIRMAN | 2013-2025 | 1 | $0 reported | 1 |
| Brad Tuttle | CHAIRMAN | 2014-2025 | 1 | $0 reported | 1 |
| Daniel Jimenez | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Chris Ford | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Jacqueline Roberson | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Mae Wright | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Rod Harkleroad | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Magen Mullinex | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Brian Woodall | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Bill Mize (former) | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Derrick Johnson (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Shelley Ames (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 2 |
| Tara Nicolazzi (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Melanie Hudson Tuck (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Ray Nicolazzi (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Mara Cruz (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Letinnia Vega (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Dennis Wolford (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Elizabeth Ferrell (former) | VICE CHAIRMAN | 2017-2020 | 1 | $0 reported | 1 |
| Ray Amalfitano (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Stacey Brawner (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Teresa Simons (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Mark Beeler (former) | CHAIRMAN | 2013-2018 | 1 | $0 reported | 1 |
| Jonique Neasman (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Isaura Corcino Rn (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Karen Simons (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Liz Ferrell (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Allie Summners (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Peggy Stephens (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Edward Kirkpatrick (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 24 people listed · 12 paid, $1.4M · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DITTES | FORMER CHIEF EXECUTIVE OFFICER | 40 | $185,517 | $0 | $4,556 | $190,073 | 1 |
| RICHARD COX | PHARMACY DIRECTOR | 40 | $152,565 | $0 | $2,133 | $154,698 | 1 |
| AMANDA PERRY | PHYSICIAN ASSISTANT | 40 | $132,366 | $0 | $855 | $133,221 | 1 |
| KELSEY SMITH | PHARMACIST | 40 | $131,992 | $0 | $447 | $132,439 | 1 |
| LINDSEY WATSON | PHARMACIST | 40 | $131,189 | $0 | $0 | $131,189 | 1 |
| APRIL REYES | PSYCHIATRIC NURSE PRACTITIONER | 40 | $126,106 | $0 | $1,737 | $127,843 | 1 |
| KATHRYN MURPHY | PSYCHIATRIC NURSE PRACTITIONER | 40 | $125,495 | $0 | $2,048 | $127,543 | 1 |
| RICHARD MELKE | CHIEF FINANCIAL OFFICER | 40 | $120,775 | $0 | $1,733 | $122,508 | 1 |
| MIRANDA GOOCH | DIRECTOR OF HUMAN RESOURCES | 40 | $93,452 | $0 | $5,619 | $99,071 | 1 |
| KALEIGH CHITWOOD | DIRECTOR OF OPERATIONS | 40 | $66,302 | $0 | $4,001 | $70,303 | 1 |
| DAVID YALE | MEDICAL DIRECTOR | 40 | $63,902 | $0 | $0 | $63,902 | 1 |
| LAUREN SMITH | CHIEF EXECUTIVE OFFICER | 40 | $49,391 | $0 | $3,027 | $52,418 | 1 |
| DAVID FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD HARKLEROAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| JACQUELINE ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGEN MULLINEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOODALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 19 people listed · 9 paid, $1.2M · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACIST | 40 | $152,223 | $0 | $1,763 | $153,986 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $148,537 | $0 | $4,662 | $153,199 | 1 |
| APRIL REYES | PSYCHIATRIC NURSE PRACTITIONER | 40 | $139,300 | $0 | $2,553 | $141,853 | 1 |
| AMANDA PERRY | PHYSICIAN ASSISTANT | 40 | $131,483 | $0 | $0 | $131,483 | 1 |
| DAVID YALE | MEDICAL DIRECTOR | 40 | $128,262 | $0 | $0 | $128,262 | 1 |
| KATHRYN MURPHY | PSYCHIATRIC NURSE PRACTITIONER | 40 | $126,061 | $0 | $2,108 | $128,169 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $127,485 | $0 | $0 | $127,485 | 1 |
| RICHARD MELKE | CHIEF FINANCIAL OFFICER | 40 | $121,601 | $0 | $1,790 | $123,391 | 1 |
| CASSANDRA PAPENFUSE | FORMER CHIEF OPERATIONAL OFFICER | 40 | $107,472 | $0 | $52 | $107,524 | 1 |
| DAVID FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRICK JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 10 paid, $1.3M · 96 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACY DIRECTOR | 40 | $148,191 | $0 | $1,522 | $149,713 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $143,827 | $0 | $4,210 | $148,037 | 1 |
| APRIL REYES | BEHAVIORAL HEALTH DIRECTOR | 40 | $133,848 | $0 | $1,574 | $135,422 | 1 |
| AMANDA PERRY | MEDICAL DIRECTOR | 40 | $126,015 | $0 | $0 | $126,015 | 1 |
| KATHRYN MURPHY | PSYCHIATRIC NURSE PRACTITIONER | 40 | $120,006 | $0 | $1,859 | $121,865 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $121,333 | $0 | $0 | $121,333 | 1 |
| MARGARET WATSON | PHARMACIST | 40 | $117,856 | $0 | $1,047 | $118,903 | 1 |
| RICHARD MELKE | CHIEF FINANCIAL OFFICER | 40 | $115,151 | $0 | $2,320 | $117,471 | 1 |
| JERRY DAVID YALE | INTERIM MEDICAL DIRECTOR | 40 | $109,190 | $0 | $0 | $109,190 | 1 |
| CASSANDRA MCNULTY | CHIEF OPERATIONAL OFFICER | 40 | $96,666 | $0 | $9,211 | $105,877 | 1 |
| SHELLEY AMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA NICOLAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HUDSON TUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRICK JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 11 paid, $1.3M · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $148,361 | $0 | $7,376 | $155,737 | 1 |
| RICHARD COX | PHARMACY DIRECTOR | 40 | $144,435 | $0 | $3,773 | $148,208 | 1 |
| APRIL REYES | BEHAVIORAL HEALTH DIRECTOR | 40 | $131,038 | $0 | $2,259 | $133,297 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $129,135 | $0 | $0 | $129,135 | 1 |
| AMANDA PERRY | MEDICAL DIRECTOR | 40 | $124,646 | $0 | $0 | $124,646 | 1 |
| KATHRYN MURPHY | PSYCHIATRIC NURSE PRACTITIONER | 40 | $118,200 | $0 | $1,848 | $120,048 | 1 |
| EWELINA FREUDENBERGER | NURSE PRATITIONER | 40 | $108,897 | $0 | $5,838 | $114,735 | 1 |
| RICHARD MELKE | CHIEF FINANCIAL OFFICER | 40 | $108,011 | $0 | $4,462 | $112,473 | 1 |
| MARGARET WATSON | PHARMACIST | 40 | $107,893 | $0 | $0 | $107,893 | 1 |
| JOHN BONHAM | PHYSICIAN ASSISTANT | 40 | $95,736 | $0 | $5,397 | $101,133 | 1 |
| CASSANDRA MCNULTY | CHIEF OPERATIONAL OFFICER | 40 | $88,431 | $0 | $10,182 | $98,613 | 1 |
| SHELLEY AMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY NICOLAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA NICOLAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HUDSON TUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 10 paid, $949K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACY DIRECTOR | 40 | $150,315 | $0 | $0 | $150,315 | 1 |
| APRIL REYES | BEHAVIORAL HEALTH DIRECTOR | 40 | $134,008 | $0 | $0 | $134,008 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $124,926 | $0 | $0 | $124,926 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $123,554 | $0 | $0 | $123,554 | 1 |
| AMANDA PERRY | MEDICAL DIRECTOR | 40 | $111,141 | $0 | $0 | $111,141 | 1 |
| EWELINA FREUDENBERGER | MEDICAL PROVIDER | 40 | $109,183 | $0 | $0 | $109,183 | 1 |
| ANN MATTHEWS | FORMER CHIEF FINANCIAL OFFICER | 40 | $86,335 | $0 | $0 | $86,335 | 1 |
| CASSANDRA MCNULTY | CHIEF OPERATIONAL OFFICER | 40 | $52,365 | $0 | $0 | $52,365 | 1 |
| DANA HENDERSON | FORMER CHIEF OPERATIONAL OFFICER | 40 | $35,514 | $0 | $0 | $35,514 | 1 |
| RICHARD MELKE | CHIEF FINANCIAL OFFICER | 40 | $21,877 | $0 | $0 | $21,877 | 1 |
| SHELLEY AMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY NICOLAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA NICOLAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HUDSON TUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETINNIA VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 6 paid, $614K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACY DIRECTOR | 40 | $148,539 | $0 | $0 | $148,539 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $122,473 | $0 | $0 | $122,473 | 1 |
| APRIL REYES | BEHAVIORAL HEALTH DIRECTOR | 40 | $121,780 | $0 | $0 | $121,780 | 1 |
| DANA HENDERSON | CHIEF OPERATIONAL OFFICER | 40 | $109,464 | $0 | $0 | $109,464 | 1 |
| ANN MATTHEWS | CHIEF FINANCIAL OFFICER | 40 | $83,893 | $0 | $0 | $83,893 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 40 | $27,942 | $0 | $0 | $27,942 | 1 |
| DAVID FLYNN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERRELL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY AMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY AMALFITANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETINNIA VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 6 paid, $600K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACY DIRECTOR | 40 | $138,021 | $0 | $0 | $138,021 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $115,756 | $0 | $0 | $115,756 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $113,706 | $0 | $0 | $113,706 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $106,280 | $0 | $0 | $106,280 | 1 |
| DANA HENDERSON | CHIEF OPERATIONAL OFFICER | 40 | $101,617 | $0 | $0 | $101,617 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 40 | $24,835 | $0 | $0 | $24,835 | 1 |
| DAVID FLYNN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERRELL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY AMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY AMALFITANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETINNIA VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 20 people listed · 7 paid, $711K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACIST | 40 | $137,809 | $0 | $0 | $137,809 | 1 |
| KELSEY WHITE | PHARMACIST | 40 | $116,021 | $0 | $0 | $116,021 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $113,498 | $0 | $0 | $113,498 | 1 |
| SCHENNEL POLLARD | DENTIST | 40 | $111,021 | $0 | $0 | $111,021 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $107,132 | $0 | $0 | $107,132 | 1 |
| DANA HENDERSON | CHIEF OPERATIONAL OFFICER | 40 | $101,764 | $0 | $0 | $101,764 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 40 | $24,253 | $0 | $0 | $24,253 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TEMPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LETINNIA VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY AMALFITANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONIQUE NEASMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 6 paid, $508K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHARMACIST | 40 | $125,663 | $0 | $0 | $125,663 | 1 |
| SHANTE WILLIAMS | DENTIST | 40 | $117,197 | $0 | $0 | $117,197 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $108,298 | $0 | $0 | $108,298 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $96,313 | $0 | $0 | $96,313 | 1 |
| JOEY FORMAN | FORMER CHIEF OPERATIONAL OFFICER | 40 | $43,835 | $0 | $0 | $43,835 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 40 | $16,484 | $0 | $0 | $16,484 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TEMPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LETINNIA VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY AMALFITANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONIQUE NEASMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $406K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COX | PHYSICIAN | 40 | $119,531 | - | - | $119,531 | 1 |
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $108,204 | $0 | $0 | $108,204 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $87,794 | $0 | $0 | $87,794 | 1 |
| JOEY FORMAN | CIO/COO | 40 | $74,395 | $0 | $0 | $74,395 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 4 | $16,478 | - | - | $16,478 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TEMPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISAURA CORCINO RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $277K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $103,296 | $0 | $0 | $103,296 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $85,379 | $0 | $0 | $85,379 | 1 |
| JOEY FORMAN | CIO/COO | 40 | $72,379 | $0 | $0 | $72,379 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 4 | $16,162 | - | - | $16,162 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TEMPLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISAURA CORCINO RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BRAWNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $254K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DITTES | CHIEF EXECUTIVE OFFICER | 40 | $100,057 | $0 | $0 | $100,057 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $75,217 | $0 | $0 | $75,217 | 1 |
| JOEY FORMAN | CHIEF INFORMATION OFFICER | 40 | $62,108 | $0 | $0 | $62,108 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 40 | $16,216 | $0 | $0 | $16,216 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS WOLFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAURA CORCINO RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLIE SUMMNERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $251K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DITTES | CHIEF EXECUTIVE OFFIER | 40 | $100,157 | $0 | $299 | $100,456 | 1 |
| MARIO FLORES | CHIEF FINANCIAL OFFICER | 40 | $75,217 | $0 | $319 | $75,536 | 1 |
| JOEY FORMAN | CHIEF INFORMATION OFFIER | 40 | $57,643 | $0 | $922 | $58,565 | 1 |
| BIENVENIDO SAMSON | MEDICAL DIRECTOR | 4 | $16,108 | $0 | $0 | $16,108 | 1 |
| MARK BEELER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIZE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA HALL TEMPLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY STEPHENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAURA CORCINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEI KEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLIE SUMMNERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRACTICE MANAGEMENT | SKOKIE, IL | CONTRACT BILLING SERVICES | $196,515 |
| ECLINICAL WORKS LLC | BOSTON, MA | CONTRACT EHR SERVICES | $191,976 |
| DR JON DRAUD | PRIMM SPRINGS, TN | CONTRACT PSYCHIATRIATRY SERVICES | $184,089 |
| AMERICAN ESOTERIC LABORATORIES | NASHVILLE, TN | CONTRACT LAB SERVICES | $131,577 |
| CORNERSTONE | HOPKINSVILLE, KY | CONTTRACT IT SERVICES | $102,817 |
2024 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLINICAL WORKS LLC | BOSTON, MA | CONTRACT EHR SERVICES | $180,694 |
| PRACTICE MANAGEMENT | SKOKIE, IL | CONTRACT BILLING SERVICES | $144,496 |
2023 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JS CONSTRUCTION COMPANY INC | COOKEVILLE, TN | CONTRACT CONSTRUCTION SERVICES | $725,618 |
| ATS BUILDING GROUP LLC | COOKEVILLE, TN | CONTRACT CONSTRUCTION SERVICES | $247,038 |
| ECLINICAL WORKS LLC | BOSTON, MA | CONTRACT EHR SERVICES | $143,228 |
| PRACTICE MANAGEMENT | SKOKIE, IL | CONTRACT BILLING SERVICES | $105,213 |
2022 · 2 contractors · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| JR BUILDERS LLC | GALLATIN, TN | CONTRACT CONSTRUCTION SERVICES | $131,380 |
| ECLINICAL WORKS LLC | BOSTON, MA | CONTRACT EHR SERVICES | $100,553 |
2021 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENGLE FAMILY DENTISTRY | GALLATIN, TN | CONTRACT DENTAL SERVICES | $138,358 |
| AMERICAN ESOTERIC LABORATORIES | NASHVILLE, TN | CONTRACT LAB SERVICES | $111,174 |
2020 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCRIPTPRO LLC | MISSION, KS | CONTRACT PHARMACY SUPPORT SERVICES | $102,303 |
2019 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCRIPTPRO LLC | MISSION, KS | CONTRACT PHARMACY SUPPORT SERVICES | $122,506 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,624,954 | $13,697,878 | $9,308,764 | $7,234,432 | $5,862,748 | $10,680,278 | $731,904 | 117 | 0 |
| 2024 · Form 990 | ||||||||
| $12,075,359 | $11,151,010 | $6,085,092 | $4,310,413 | $4,005,637 | $8,038,434 | $505,872 | 104 | 0 |
| 2023 · Form 990 | ||||||||
| $8,993,288 | $8,992,309 | $5,087,993 | $3,392,301 | $3,372,855 | $5,573,130 | $763,698 | 96 | 0 |
| 2022 · Form 990 | ||||||||
| $8,375,366 | $8,066,102 | $5,117,316 | $3,457,843 | $3,653,706 | $4,721,660 | $744,922 | 84 | 0 |
| 2021 · Form 990 | ||||||||
| $8,024,894 | $6,574,106 | $4,762,066 | $3,223,536 | $4,326,506 | $3,698,388 | $716,480 | 84 | 0 |
| 2020 · Form 990 | ||||||||
| $6,410,973 | $5,582,400 | $4,000,107 | $1,843,889 | $3,281,021 | $3,129,952 | $614,091 | 73 | 0 |
| 2019 · Form 990 | ||||||||
| $5,460,324 | $4,875,026 | $2,415,191 | $984,118 | $2,563,375 | $2,896,949 | $484,459 | 70 | 0 |
| 2018 · Form 990 | ||||||||
| $4,398,478 | $4,404,297 | $1,163,820 | $523,810 | $2,103,647 | $2,294,831 | $346,647 | 65 | 0 |
| 2017 · Form 990 | ||||||||
| $4,137,692 | $4,026,873 | $996,521 | $326,284 | $2,238,536 | $1,899,156 | $264,930 | 66 | 0 |
| 2016 · Form 990 | ||||||||
| $3,496,657 | $3,401,811 | $932,496 | $215,465 | $1,963,389 | $1,533,268 | $286,871 | 60 | 0 |
| 2015 · Form 990 | ||||||||
| $2,289,638 | $2,145,885 | $676,095 | $120,619 | $1,474,687 | $814,951 | $277,216 | 37 | 0 |
| 2014 · Form 990 | ||||||||
| $1,709,751 | $1,655,987 | $304,385 | -$23,134 | $1,012,204 | $678,683 | $253,598 | 31 | 0 |
| 2013 · Form 990 | ||||||||
| $1,406,216 | $1,264,284 | $223,092 | -$76,898 | $1,109,259 | $296,957 | $249,125 | 21 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,989,893 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED HEALTH FOUNDATION | Private foundation | Fuzzy filed as “HOPE FAMILY HEALTH SERVICES” | 2018-2021 | 7 | $1,005,000 | 2021 | $188,393 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “HOPE FAMILY HEALTH SERVICES” | 2011, 2018-2022 | 6 | $360,670 | 2022 | $47,500 | show |
| MEMORIAL FOUNDATION INC | Private foundation | Exact | 2014-2015, 2018, 2020-2024 | 8 | $332,950 | 2024 | $60,000 | show |
| SAINT THOMAS WEST HOSPITAL | Public charity | Exact | 2009-2011 | 3 | $110,000 | 2011 | $70,000 | show |
| VANDERBILT UNIVERSITY | Public charity | Exact | 2021 | 1 | $56,022 | 2021 | $56,022 | show |
| TENNESSEE RURAL HEALTH RECRUITMENT AND RETENTION CENTER INC | Public charity | Exact | 2023 | 1 | $32,024 | 2023 | $32,024 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $28,200 | 2024 | $7,200 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “HOPE FAMILY HEALTH SERVICES” | 2019-2024 | 8 | $23,500 | 2024 | $5,000 | show |
| TENNESSEE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE FAMILY HEALTH SERVICES” | 2012, 2014-2015 | 3 | $21,500 | 2015 | $7,500 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2016, 2022 | 5 | $19,533 | 2022 | $5,366 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE FAMILY HEALTH SERVICES” | 2020-2023 | 4 | $494 | 2023 | $129 | 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 |
|---|---|---|---|---|---|---|---|
| UNIVERSITY COMMUNITY HEALTH SERVICES INC | TN | E32 | $12,177,134 | $9,847,441 | CO-CEO | $172,787 | Same NTEE code E32, revenue within 2x, same state |
| BAPTIST MEMORIAL HEALTH SERVICES INC | TN | E32 | $8,788,741 | $6,607,583 | PRESIDENT/DIRECTOR | $3,155,218 | Same NTEE code E32, revenue within 2x, same state |
| INTERFAITH HEALTH CENTER INC | TN | E32 | $10,039,152 | $4,815,093 | DENTAL DIRECTOR | $169,593 | Same NTEE code E32, revenue within 2x, same state |
| CHURCH HEALTH CENTER OF MEMPHIS INC | TN | E32 | $30,102,949 | $25,666,799 | Founder | $331,311 | Same NTEE code E32, revenue within 2x, same state |
| DARSALUD COMMUNITY CENTER INC | TN | E32 | $9,184,967 | $9,156,273 | HIGHEST COMPENSATED EMPLOY | $164,734 | Same NTEE code E32, revenue within 2x, same state |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | TN | E32 | $16,993,063 | $23,152,035 | SECRETARY | $1,346,501 | Same NTEE code E32, revenue within 2x, same state |
| RUTHERFORD COUNTY PRIMARY CARE | TN | E32 | $19,040,328 | $16,315,108 | CHIEF EXECUTIVE OFFICER | $284,525 | Same NTEE code E32, revenue within 2x, same state |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, revenue within 2x, similar name |
| MILWAUKEE HEALTH SERVICES INC | WI | E32 | $24,996,163 | $24,872,555 | PRESIDENT & CEO | $381,896 | Same NTEE code E32, revenue within 2x, similar name |
| FAMILY CARE HEALTH CENTERS | MO | E32 | $28,591,452 | $26,311,307 | PHYSICIAN | $454,693 | Same NTEE code E32, revenue within 2x, similar mission |
| PRIMARY CARE HEALTH SERVICES | PA | E32 | $14,668,851 | $14,361,710 | Chief Executive Officer | $220,000 | Same NTEE code E32, revenue within 2x, similar name |
| CHESPENN HEALTH SERVICES | PA | E32 | $14,277,904 | $14,849,592 | PHYSICIAN | $251,678 | Same NTEE code E32, revenue within 2x, similar name |
| HEALTH SERVICE ALLIANCE | CA | E32 | $9,823,091 | $10,197,883 | President | $0 | Same NTEE code E32, revenue within 2x |
| COASTAL COMMUNITY HEALTH SERVICES INC | GA | E32 | $13,295,940 | $16,620,100 | CEO | $448,966 | Same NTEE code E32, revenue within 2x |
| FAMILY HEALTH CENTERS | WA | E32 | $30,629,422 | $30,982,565 | PHYSICIAN | $333,535 | Same NTEE code E32, revenue within 2x, similar name |
| NEIGHBORHOOD HEALTH SERVICES CORPORATION | NJ | E32 | $11,173,640 | $12,375,564 | President/CEO | $400,000 | Same NTEE code E32, revenue within 2x |
| M G H FAMILY HEALTH CENTER | MI | E32 | $22,968,647 | $21,896,815 | PEDIATRICIAN | $247,794 | Same NTEE code E32, revenue within 2x |
| CENTERSTONE HEALTH SERVICES INC | IN | E32 | $26,434,943 | $22,381,519 | CHIEF EXECUTIVE OFFICER | $212,334 | Same NTEE code E32, revenue within 2x |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Same NTEE code E32, revenue within 2x |
| MOSAIC FAMILY HEALTH INC | WI | E32 | $16,370,639 | $8,816,226 | SECRETARY/PROGRAM DIRECTOR | $329,378 | Same NTEE code E32, revenue within 2x |
| FAMILY FIRST HEALTH CORPORATION | PA | E32 | $30,139,971 | $32,254,644 | VP OF MEDICA | $323,764 | Same NTEE code E32, revenue within 2x |
| PIT RIVER HEALTH SERVICE | CA | E32 | $21,374,718 | $22,464,424 | CH. MEDICAL OFF | $367,509 | Same NTEE code E32, revenue within 2x |
| FAMILY CHRISTIAN HEALTH CENTER | IL | E32 | $15,581,577 | $15,183,860 | CEO | $284,120 | Same NTEE code E32, revenue within 2x |
| COWLITZ FAMILY HEALTH CENTER | WA | E32 | $23,276,427 | $25,033,059 | CMO | $321,423 | Same NTEE code E32, revenue within 2x |
| G A CARMICHAEL FAMILY HEALTH CENTER INC | MS | E32 | $20,036,948 | $20,196,155 | Chairman | $0 | Same NTEE code E32, 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.
2025 · Form 990 · $13,697,878 spent · pay $6,847,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,359,791 | $4,189,723 | $1,170,068 | $0 | 39.1% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $3,985,505 | $3,985,505 | $0 | $0 | 29.1% |
| Fees: other services | $880,754 | $724,005 | $156,749 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $731,904 | $572,126 | $159,778 | $0 | 5.3% | |
| Payroll taxes | $421,691 | $329,634 | $92,057 | $0 | 3.1% | |
| Office expenses | $371,487 | $217,774 | $153,713 | $0 | 2.7% | |
| Other employee benefits | $334,483 | $261,464 | $73,019 | $0 | 2.4% | |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $330,632 | $330,632 | $0 | $0 | 2.4% |
| Other (as described) | BILLING SERVICES | $315,793 | $240,556 | $75,237 | $0 | 2.3% |
| Information technology | $309,042 | $232,135 | $76,907 | $0 | 2.3% | |
| Depreciation and depletion | $251,996 | $201,597 | $50,399 | $0 | 1.8% | |
| Occupancy | $189,720 | $151,188 | $38,532 | $0 | 1.4% | |
| Fees: accounting | $96,336 | $18,410 | $77,926 | $0 | 0.7% | |
| Insurance | $69,053 | $55,242 | $13,811 | $0 | 0.5% | |
| Travel | $31,270 | $13,644 | $17,626 | $0 | 0.2% | |
| Fees: legal | $18,421 | $18,192 | $229 | $0 | 0.1% | |
| Total | $13,697,878 | 100% |
2024 · Form 990 · $11,151,010 spent · pay $6,044,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,820,665 | $3,790,269 | $1,030,396 | $0 | 43.2% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $2,818,053 | $2,818,053 | $0 | $0 | 25.3% |
| Fees: other services | $657,149 | $509,399 | $147,750 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $505,872 | $397,744 | $108,128 | $0 | 4.5% | |
| Payroll taxes | $378,824 | $281,060 | $97,764 | $0 | 3.4% | |
| Other employee benefits | $339,475 | $251,865 | $87,610 | $0 | 3.0% | |
| Office expenses | $328,419 | $193,897 | $134,522 | $0 | 2.9% | |
| Information technology | $278,987 | $210,875 | $68,112 | $0 | 2.5% | |
| Other (as described) | BILLING SERVICES | $241,561 | $210,973 | $30,588 | $0 | 2.2% |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $236,713 | $236,713 | $0 | $0 | 2.1% |
| Depreciation and depletion | $223,901 | $179,121 | $44,780 | $0 | 2.0% | |
| Occupancy | $138,612 | $94,760 | $43,852 | $0 | 1.2% | |
| Fees: accounting | $93,789 | $16,403 | $77,386 | $0 | 0.8% | |
| Insurance | $43,377 | $34,702 | $8,675 | $0 | 0.4% | |
| Travel | $38,821 | $23,925 | $14,896 | $0 | 0.3% | |
| Fees: legal | $5,782 | $0 | $5,782 | $0 | 0.1% | |
| Advertising and promotion | $1,010 | $0 | $1,010 | $0 | 0.0% | |
| Total | $11,151,010 | 100% |
2023 · Form 990 · $8,992,309 spent · pay $4,965,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,601,985 | $2,713,020 | $888,965 | $0 | 40.1% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $1,815,291 | $1,815,291 | $0 | $0 | 20.2% |
| Pay: officers, directors, trustees, key employees | $763,698 | $576,339 | $187,359 | $0 | 8.5% | |
| Fees: other services | $642,957 | $501,538 | $141,419 | $0 | 7.2% | |
| Office expenses | $546,402 | $374,782 | $171,620 | $0 | 6.1% | |
| Payroll taxes | $323,924 | $244,455 | $79,469 | $0 | 3.6% | |
| Other employee benefits | $275,673 | $168,484 | $107,189 | $0 | 3.1% | |
| Information technology | $229,916 | $182,684 | $47,232 | $0 | 2.6% | |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $212,402 | $212,402 | $0 | $0 | 2.4% |
| Depreciation and depletion | $182,074 | $145,659 | $36,415 | $0 | 2.0% | |
| Other (as described) | BILLING SERVICES | $175,226 | $163,413 | $11,813 | $0 | 1.9% |
| Occupancy | $84,733 | $66,407 | $18,326 | $0 | 0.9% | |
| Travel | $49,784 | $20,972 | $28,812 | $0 | 0.6% | |
| Fees: accounting | $39,887 | $0 | $39,887 | $0 | 0.4% | |
| Insurance | $36,428 | $29,142 | $7,286 | $0 | 0.4% | |
| Fees: lobbying | $11,929 | $0 | $11,929 | $0 | 0.1% | |
| Total | $8,992,309 | 100% |
2022 · Form 990 · $8,066,102 spent · pay $4,494,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,132,819 | $2,327,093 | $805,726 | $0 | 38.8% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $1,570,721 | $1,570,721 | $0 | $0 | 19.5% |
| Pay: officers, directors, trustees, key employees | $744,922 | $553,328 | $191,594 | $0 | 9.2% | |
| Fees: other services | $511,181 | $423,739 | $87,442 | $0 | 6.3% | |
| Office expenses | $430,134 | $322,469 | $107,665 | $0 | 5.3% | |
| Payroll taxes | $330,321 | $219,219 | $111,102 | $0 | 4.1% | |
| Information technology | $295,834 | $143,952 | $151,882 | $0 | 3.7% | |
| Other employee benefits | $286,492 | $159,660 | $126,832 | $0 | 3.6% | |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $172,605 | $172,605 | $0 | $0 | 2.1% |
| Depreciation and depletion | $170,761 | $136,609 | $34,152 | $0 | 2.1% | |
| Other (as described) | BILLING SERVICES | $152,070 | $149,718 | $2,352 | $0 | 1.9% |
| Occupancy | $98,086 | $74,860 | $23,226 | $0 | 1.2% | |
| Travel | $76,684 | $25,102 | $51,582 | $0 | 1.0% | |
| Fees: accounting | $40,361 | $1,250 | $39,111 | $0 | 0.5% | |
| Insurance | $29,656 | $623 | $29,033 | $0 | 0.4% | |
| Fees: legal | $23,455 | $23,050 | $405 | $0 | 0.3% | |
| Total | $8,066,102 | 100% |
2021 · Form 990 · $6,574,106 spent · pay $3,421,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,460,888 | $1,855,108 | $605,780 | $0 | 37.4% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $1,280,349 | $1,280,349 | $0 | $0 | 19.5% |
| Pay: officers, directors, trustees, key employees | $716,480 | $649,067 | $67,413 | $0 | 10.9% | |
| Fees: other services | $549,967 | $419,936 | $130,031 | $0 | 8.4% | |
| Office expenses | $307,196 | $145,572 | $161,624 | $0 | 4.7% | |
| Payroll taxes | $239,539 | $189,236 | $50,303 | $0 | 3.6% | |
| Information technology | $235,051 | $137,163 | $97,888 | $0 | 3.6% | |
| Depreciation and depletion | $193,656 | $154,925 | $38,731 | $0 | 2.9% | |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $161,539 | $161,539 | $0 | $0 | 2.5% |
| Occupancy | $117,356 | $92,907 | $24,449 | $0 | 1.8% | |
| Other (as described) | EHR FEES | $116,918 | $109,071 | $7,847 | $0 | 1.8% |
| Travel | $59,400 | $30,006 | $29,394 | $0 | 0.9% | |
| Fees: accounting | $57,885 | $0 | $57,885 | $0 | 0.9% | |
| Fees: legal | $41,298 | $1,720 | $39,578 | $0 | 0.6% | |
| Insurance | $31,564 | $25,251 | $6,313 | $0 | 0.5% | |
| Other employee benefits | $4,932 | $3,439 | $1,493 | $0 | 0.1% | |
| Advertising and promotion | $88 | $0 | $88 | $0 | 0.0% | |
| Total | $6,574,106 | 100% |
2020 · Form 990 · $5,582,400 spent · pay $3,183,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,284,847 | $1,628,273 | $656,574 | $0 | 40.9% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIES | $1,031,129 | $1,031,129 | $0 | $0 | 18.5% |
| Pay: officers, directors, trustees, key employees | $614,091 | $535,134 | $78,957 | $0 | 11.0% | |
| Office expenses | $570,099 | $290,164 | $279,935 | $0 | 10.2% | |
| Payroll taxes | $223,126 | $167,345 | $55,781 | $0 | 4.0% | |
| Fees: other services | $206,595 | $87,836 | $118,759 | $0 | 3.7% | |
| Depreciation and depletion | $163,355 | $130,684 | $32,671 | $0 | 2.9% | |
| Other (as described) | CONTRACT 340B ADMIN & DISPENSING FEES | $146,691 | $146,691 | $0 | $0 | 2.6% |
| Occupancy | $115,738 | $92,590 | $23,148 | $0 | 2.1% | |
| Information technology | $69,409 | $46,504 | $22,905 | $0 | 1.2% | |
| Other employee benefits | $61,207 | $44,846 | $16,361 | $0 | 1.1% | |
| Fees: accounting | $33,065 | $22,154 | $10,911 | $0 | 0.6% | |
| Travel | $32,937 | $23,514 | $9,423 | $0 | 0.6% | |
| Insurance | $20,461 | $4,049 | $16,412 | $0 | 0.4% | |
| Advertising and promotion | $4,932 | $3,304 | $1,628 | $0 | 0.1% | |
| Fees: legal | $4,718 | $3,161 | $1,557 | $0 | 0.1% | |
| Total | $5,582,400 | 100% |
2019 · Form 990 · $4,875,026 spent · pay $2,860,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,099,111 | $1,626,412 | $472,699 | $0 | 43.1% | |
| Office expenses | $1,226,262 | $1,027,657 | $198,605 | $0 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $484,459 | $162,856 | $321,603 | $0 | 9.9% | |
| Fees: other services | $403,728 | $249,499 | $154,229 | $0 | 8.3% | |
| Payroll taxes | $185,797 | $128,200 | $57,597 | $0 | 3.8% | |
| Occupancy | $117,615 | $94,092 | $23,523 | $0 | 2.4% | |
| Depreciation and depletion | $108,418 | $86,734 | $21,684 | $0 | 2.2% | |
| Other employee benefits | $90,829 | $63,379 | $27,450 | $0 | 1.9% | |
| Travel | $64,038 | $49,580 | $14,458 | $0 | 1.3% | |
| Fees: legal | $38,627 | $0 | $38,627 | $0 | 0.8% | |
| Fees: accounting | $25,395 | $0 | $25,395 | $0 | 0.5% | |
| Insurance | $24,274 | $3,944 | $20,330 | $0 | 0.5% | |
| Interest | $6,473 | $5,179 | $1,294 | $0 | 0.1% | |
| Total | $4,875,026 | 100% |
2018 · Form 990 · $4,404,297 spent · pay $2,782,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,124,930 | $1,710,678 | $414,252 | $0 | 48.2% | |
| Office expenses | $961,834 | $808,298 | $153,536 | $0 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $346,647 | $24,253 | $322,394 | $0 | 7.9% | |
| Fees: other services | $320,567 | $170,952 | $149,615 | $0 | 7.3% | |
| Payroll taxes | $185,797 | $130,058 | $55,739 | $0 | 4.2% | |
| Occupancy | $159,754 | $114,472 | $45,282 | $0 | 3.6% | |
| Other employee benefits | $124,893 | $88,032 | $36,861 | $0 | 2.8% | |
| Depreciation and depletion | $68,472 | $54,778 | $13,694 | $0 | 1.6% | |
| Travel | $58,469 | $36,395 | $22,074 | $0 | 1.3% | |
| Fees: legal | $27,573 | $0 | $27,573 | $0 | 0.6% | |
| Interest | $21,460 | $17,168 | $4,292 | $0 | 0.5% | |
| Fees: accounting | $3,901 | $0 | $3,901 | $0 | 0.1% | |
| Total | $4,404,297 | 100% |
2017 · Form 990 · $4,026,873 spent · pay $2,571,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,591 | $1,609,317 | $423,274 | $0 | 50.5% | |
| Office expenses | $759,209 | $561,389 | $197,820 | $0 | 18.9% | |
| Fees: other services | $314,161 | $41,037 | $273,124 | $0 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $264,930 | $16,484 | $248,446 | $0 | 6.6% | |
| Occupancy | $213,750 | $157,772 | $55,978 | $0 | 5.3% | |
| Payroll taxes | $177,154 | $125,779 | $51,375 | $0 | 4.4% | |
| Other employee benefits | $97,241 | $68,392 | $28,849 | $0 | 2.4% | |
| Depreciation and depletion | $59,859 | $47,887 | $11,972 | $0 | 1.5% | |
| Travel | $34,796 | $20,509 | $14,287 | $0 | 0.9% | |
| Fees: accounting | $27,945 | $0 | $27,945 | $0 | 0.7% | |
| Fees: legal | $26,756 | $0 | $26,756 | $0 | 0.7% | |
| Interest | $18,481 | $14,785 | $3,696 | $0 | 0.5% | |
| Total | $4,026,873 | 100% |
2016 · Form 990 · $3,401,811 spent · pay $2,280,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,655,612 | $1,454,464 | $201,148 | $0 | 48.7% | |
| Office expenses | $530,814 | $324,159 | $206,655 | $0 | 15.6% | |
| Fees: other services | $305,804 | $103,167 | $202,637 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $286,871 | $16,478 | $270,393 | $0 | 8.4% | |
| Other employee benefits | $207,856 | $160,127 | $47,729 | $0 | 6.1% | |
| Occupancy | $146,234 | $107,170 | $39,064 | $0 | 4.3% | |
| Payroll taxes | $130,035 | $95,740 | $34,295 | $0 | 3.8% | |
| Travel | $63,789 | $35,828 | $27,961 | $0 | 1.9% | |
| Fees: accounting | $22,230 | $0 | $22,230 | $0 | 0.7% | |
| Depreciation and depletion | $20,348 | $16,278 | $4,070 | $0 | 0.6% | |
| Interest | $17,131 | $13,705 | $3,426 | $0 | 0.5% | |
| Fees: legal | $15,087 | $0 | $15,087 | $0 | 0.4% | |
| Total | $3,401,811 | 100% |
2015 · Form 990 · $2,145,885 spent · pay $1,431,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,047,479 | $960,656 | $86,823 | $0 | 48.8% | |
| Office expenses | $324,760 | $166,555 | $158,205 | $0 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $277,216 | $16,162 | $261,054 | $0 | 12.9% | |
| Fees: other services | $206,587 | $70,547 | $136,040 | $0 | 9.6% | |
| Occupancy | $108,683 | $81,983 | $26,700 | $0 | 5.1% | |
| Payroll taxes | $100,168 | $74,124 | $26,044 | $0 | 4.7% | |
| Interest | $27,810 | $22,248 | $5,562 | $0 | 1.3% | |
| Travel | $24,980 | $11,560 | $13,420 | $0 | 1.2% | |
| Depreciation and depletion | $20,239 | $16,191 | $4,048 | $0 | 0.9% | |
| Other employee benefits | $7,103 | $4,977 | $2,126 | $0 | 0.3% | |
| Fees: legal | $860 | $0 | $860 | $0 | 0.0% | |
| Total | $2,145,885 | 100% |
2014 · Form 990 · $1,655,987 spent · pay $1,093,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $758,402 | $697,228 | $61,174 | $0 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $253,598 | $16,216 | $237,382 | $0 | 15.3% | |
| Office expenses | $251,810 | $106,663 | $145,147 | $0 | 15.2% | |
| Fees: other services | $120,605 | $32,299 | $88,306 | $0 | 7.3% | |
| Payroll taxes | $76,480 | $54,301 | $22,179 | $0 | 4.6% | |
| Occupancy | $73,015 | $58,412 | $14,603 | $0 | 4.4% | |
| Insurance | $25,603 | $14,587 | $11,016 | $0 | 1.5% | |
| Fees: legal | $24,832 | $0 | $24,832 | $0 | 1.5% | |
| Depreciation and depletion | $20,487 | $16,390 | $4,097 | $0 | 1.2% | |
| Fees: accounting | $17,325 | $0 | $17,325 | $0 | 1.0% | |
| Interest | $16,560 | $13,248 | $3,312 | $0 | 1.0% | |
| Travel | $12,142 | $4,973 | $7,169 | $0 | 0.7% | |
| Other employee benefits | $5,128 | $3,233 | $1,895 | $0 | 0.3% | |
| Total | $1,655,987 | 100% |
2013 · Form 990 · $1,264,284 spent · pay $884,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,240 | $446,257 | $107,983 | $0 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $249,125 | $16,108 | $233,017 | $0 | 19.7% | |
| Office expenses | $145,769 | $47,436 | $98,333 | $0 | 11.5% | |
| Fees: other services | $108,207 | $28,516 | $79,691 | $0 | 8.6% | |
| Payroll taxes | $60,697 | $35,204 | $25,493 | $0 | 4.8% | |
| Occupancy | $58,200 | $46,560 | $11,640 | $0 | 4.6% | |
| Depreciation and depletion | $22,946 | $6,147 | $16,799 | $0 | 1.8% | |
| Other employee benefits | $20,093 | $11,654 | $8,439 | $0 | 1.6% | |
| Fees: legal | $16,290 | $0 | $16,290 | $0 | 1.3% | |
| Insurance | $11,190 | $6,989 | $4,201 | $0 | 0.9% | |
| Fees: accounting | $10,625 | $0 | $10,625 | $0 | 0.8% | |
| Interest | $4,506 | $3,605 | $901 | $0 | 0.4% | |
| Travel | $2,396 | $1,625 | $771 | $0 | 0.2% | |
| Total | $1,264,284 | 100% |