FIRST CHOICE PRIMARY CARE INC
Cite this
Plain text FIRST CHOICE PRIMARY CARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/204391090. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRST CHOICE PRIMARY CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/204391090
MLA “FIRST CHOICE PRIMARY CARE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/204391090. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $15.1M · assets $10.4M
- EIN
- 20-4391090
- Address
- PO BOX 4363, MACON, GA 31208-4363
- Website
- WWW.FIRSTCHOICEPRIMARYCARE.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FUFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Timothy Graves | MEDICAL DIRE | 2012-2024 | $226,071 | $2,513,242 | 1 |
| Katherine Mcleod | CEO | 2010-2024 | $178,125 | $1,773,153 | 1 |
| William Brooks Md | PHYSICIAN | 2017-2024 | $225,285 | $1,598,980 | 1 |
| Claudette L Slade | CFO | 2016-2024 | $165,436 | $1,063,105 | 1 |
| Sarah Matovu Md | PHYSICIAN | 2021-2024 | $222,814 | $836,513 | 1 |
| Robb Fulton Do | PHYSICIAN | 2022-2024 | $196,549 | $398,850 | 1 |
| Tedra Thomas Md | PHYSICIAN | 2024 | $209,736 | $209,736 | 1 |
| Fundi Mangena | COO | 2023-2024 | $152,602 | $208,618 | 1 |
| Linda Casteel | PHYSICIAN | 2024 | $199,602 | $199,602 | 1 |
| Victoria Anderson (former) | PHYSICIAN | 2017-2023 | $202,690 | $1,360,392 | 1 |
| Robb Fulton (former) | PHYSICIAN | 2016-2021 | $198,343 | $1,079,494 | 1 |
| Israel Bryson Md (former) | PHYSICIAN | 2021-2023 | $204,687 | $611,470 | 1 |
| Kameisha Thomas (former) | PHYSICIAN | 2017-2019 | $221,408 | $604,743 | 1 |
| Tiffany Carswell (former) | NURSE PRACTITIONER | 2016-2020 | $142,594 | $371,778 | 1 |
| Lane Cone (former) | CHIEF OPERATIONAL OFFICER | 2016-2019 | $32,324 | $285,395 | 1 |
| Falguni Patel (former) | NURSE PRACTITIONER | 2018-2019 | $123,475 | $247,775 | 1 |
| Tim Graves (former) | MEDICAL DIRECTOR | 2010-2011 | $113,143 | $226,193 | 1 |
| Mariana Nguyen (former) | NURSE PRACTIONER | 2015-2016 | $102,483 | $205,683 | 1 |
| Hazel Sloan (former) | FORMER CHIEF FINANCIAL OFFICER | 2013-2016 | $45,687 | $204,450 | 1 |
| Karen Reynolds Md (former) | PHYSICIAN | 2023 | $203,776 | $203,776 | 1 |
| Paul Grogan (former) | CFO-TERMINATED | 2010-2012 | $50,665 | $200,577 | 1 |
| Ralph Austin (former) | PHYSICIAN | 2020 | $175,312 | $175,312 | 1 |
| Rhonda Moretto (former) | NURSE PRACTIONER | 2016 | $104,752 | $104,752 | 1 |
| Linda Leeson (former) | CHIEF OPERATING OFFICER | 2014-2015 | $3,769 | $22,051 | 1 |
| Rocky Davidson (former) | CFO | 2012 | $18,919 | $18,919 | 1 |
| James Broadnax (former) | CHIEF INFORMATION OFFICER | 2014 | $17,435 | $17,435 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Macheita Adams | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jonathan Alderman | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Steve Corkery | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Thomas Duval | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Bernice Eboh | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Linda Holland | VICE PRESIDE | 2010-2024 | 1 | $0 reported | 1 |
| Camille Hope | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Antonio Lewis-Ross | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rosalind Mcmillan | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Elbert Mcqueen | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| David Parish | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Marvin Riggins | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Mable Wheeler | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Shawn Boltin | CFO | 2024 | Not reported | $0 reported | 1 |
| Jill Vanderhoek (former) | BRD MBR (TER | 2019-2022 | 1 | $0 reported | 1 |
| Steven Corkery (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Roz Mcmillan (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Frankie Lewis (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Don Druitt (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Marc Whitfield (former) | VICE PRESIDENT | 2010-2016 | 1 | $0 reported | 1 |
| Roz Mcmillian (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Sharon Rodgers (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Debbie Towson (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Helen Shelley Willoughby (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Valerie Biskey (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Charise Stephens (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 9 paid, $1.8M · 143 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRE | 40 | $188,644 | $0 | $37,427 | $226,071 | 1 |
| WILLIAM BROOKS MD | PHYSICIAN | 40 | $213,592 | $0 | $11,693 | $225,285 | 1 |
| SARAH MATOVU MD | PHYSICIAN | 40 | $213,602 | $0 | $9,212 | $222,814 | 1 |
| TEDRA THOMAS MD | PHYSICIAN | 40 | $192,626 | $0 | $17,110 | $209,736 | 1 |
| LINDA CASTEEL | PHYSICIAN | 40 | $186,541 | $0 | $13,061 | $199,602 | 1 |
| ROBB FULTON DO | PHYSICIAN | 40 | $184,855 | $0 | $11,694 | $196,549 | 1 |
| KATHERINE MCLEOD | CEO | 40 | $159,312 | $0 | $18,813 | $178,125 | 1 |
| CLAUDETTE L SLADE | CFO | 40 | $146,392 | $0 | $19,044 | $165,436 | 1 |
| FUNDI MANGENA | COO | 40 | $128,199 | $0 | $24,403 | $152,602 | 1 |
| MACHEITA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE EBOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO LEWIS-ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BOLTIN | CFO | - | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 9 paid, $1.6M · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRE | 40 | $192,939 | $0 | $27,257 | $220,196 | 1 |
| WILLIAM BROOKS MD | PHYSICIAN | 40 | $206,149 | $0 | $1,378 | $207,527 | 1 |
| SARAH MATOVU MD | PHYSICIAN | 40 | $200,152 | $0 | $6,404 | $206,556 | 1 |
| ISRAEL BRYSON MD | PHYSICIAN | 40 | $189,767 | $0 | $14,920 | $204,687 | 1 |
| KAREN REYNOLDS MD | PHYSICIAN | 40 | $185,550 | $0 | $18,226 | $203,776 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $183,888 | $0 | $18,802 | $202,690 | 1 |
| KATHERINE MCLEOD | CEO | 40 | $161,948 | $0 | $16,241 | $178,189 | 1 |
| CLAUDETTE L SLADE | CFO | 40 | $137,568 | $0 | $16,239 | $153,807 | 1 |
| FUNDI MANGENA | COO | 40 | $53,705 | $0 | $2,311 | $56,016 | 1 |
| MACHEITA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE EBOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO LEWIS-ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $1.6M · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRE | 40 | $196,111 | $0 | $38,303 | $234,414 | 1 |
| WILLIAM BROOKS MD | PHYSICIAN | 40 | $207,679 | $0 | $1,675 | $209,354 | 1 |
| VICTORIA ANDERSON MD | PHYSICIAN | 40 | $189,388 | $0 | $18,132 | $207,520 | 1 |
| SARAH MATOVU MD | PHYSICIAN | 40 | $199,457 | $0 | $6,235 | $205,692 | 1 |
| ISRAEL BRYSON MD | PHYSICIAN | 40 | $188,102 | $0 | $17,110 | $205,212 | 1 |
| ROBB FULTON DO | PHYSICIAN | 40 | $191,583 | $0 | $10,718 | $202,301 | 1 |
| KATHERINE MCLEOD | CEO | 40 | $152,065 | $0 | $16,930 | $168,995 | 1 |
| CLAUDETTE L SLADE | CFO | 40 | $130,733 | $0 | $18,142 | $148,875 | 1 |
| MACHEITA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE EBOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO LEWIS-ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL VANDERHOEK | BRD MBR (TER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.5M · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $189,520 | $0 | $39,749 | $229,269 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $186,876 | $0 | $17,458 | $204,334 | 1 |
| WILLIAM BROOKS | PHYSICIAN | 40 | $201,999 | $0 | $1,605 | $203,604 | 1 |
| ISRAEL BRYSON | PHYSICIAN | 40 | $186,633 | $0 | $14,938 | $201,571 | 1 |
| SARAH MATOVU | PHYSICIAN | 40 | $195,244 | $0 | $6,207 | $201,451 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $189,710 | $0 | $8,633 | $198,343 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $135,422 | $0 | $13,999 | $149,421 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $111,824 | $0 | $17,666 | $129,490 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL VANDERHOEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO LEWIS-ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE EBOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 8 paid, $1.4M · 114 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $182,513 | $0 | $34,468 | $216,981 | 1 |
| WILLIAM BROOKS | PHYSICIAN | 40 | $206,947 | $0 | $1,218 | $208,165 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $193,917 | $0 | $13,384 | $207,301 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $195,294 | $0 | $6,995 | $202,289 | 1 |
| RALPH AUSTIN | PHYSICIAN | 40 | $174,370 | $0 | $942 | $175,312 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $138,562 | $0 | $9,128 | $147,690 | 1 |
| TIFFANY CARSWELL | NURSE PRACTITIONER | 40 | $115,119 | $0 | $27,475 | $142,594 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $107,945 | $0 | $15,410 | $123,355 | 1 |
| CAMILLE HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL VANDERHOEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 9 paid, $1.4M · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAMEISHA THOMAS | PHYSICIAN | 40 | $204,568 | $0 | $16,840 | $221,408 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $189,218 | $0 | $15,329 | $204,547 | 1 |
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $169,867 | $0 | $31,266 | $201,133 | 1 |
| WILLIAM BROOKS | PHYSICIAN | 40 | $191,810 | $0 | $633 | $192,443 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $179,813 | $0 | $9,212 | $189,025 | 1 |
| FALGUNI PATEL | NURSE PRACTITIONER | 40 | $89,683 | $0 | $33,792 | $123,475 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $95,263 | $0 | $11,468 | $106,731 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $93,689 | $0 | $8,098 | $101,787 | 1 |
| LANE CONE | CHIEF OPERATIONAL OFFICER | 40 | $28,670 | $0 | $3,654 | $32,324 | 1 |
| CAMILLE HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL VANDERHOEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 9 paid, $1.4M · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $175,933 | $0 | $24,552 | $200,485 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $188,823 | $0 | $10,703 | $199,526 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $184,452 | $0 | $7,306 | $191,758 | 1 |
| KAMEISHA THOMAS | PHYSICIAN | 40 | $178,416 | $0 | $12,671 | $191,087 | 1 |
| WILLIAM BROOKS | PHYSICIAN | 40 | $190,345 | $0 | $638 | $190,983 | 1 |
| FALGUNI PATEL | NURSE PRACTITIONER | 40 | $99,101 | $0 | $25,199 | $124,300 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $93,848 | $0 | $6,120 | $99,968 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $85,954 | $0 | $8,533 | $94,487 | 1 |
| LANE CONE | CHIEF OPERATIONAL OFFICER | 40 | $64,030 | $0 | $18,973 | $83,003 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 9 paid, $1.3M · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $166,943 | $0 | $29,186 | $196,129 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $187,093 | $0 | $7,612 | $194,705 | 1 |
| KAMEISHA WILLIAMS-THOMAS | PHYSICIAN | 40 | $179,414 | $0 | $12,834 | $192,248 | 1 |
| WILLIAM BROOKS | PHYSICIAN | 40 | $161,371 | $0 | $248 | $161,619 | 1 |
| VICTORIA ANDERSON | PHYSICIAN | 40 | $130,179 | $0 | $4,295 | $134,474 | 1 |
| TIFFANY CARSWELL | NURSE PRACTIONER | 40 | $102,449 | $0 | $19,655 | $122,104 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $91,723 | $0 | $11,288 | $103,011 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $84,057 | $0 | $10,749 | $94,806 | 1 |
| LANE CONE | CHIEF OPERATIONAL OFFICER | 40 | $64,233 | $0 | $21,064 | $85,297 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DRUITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 9 paid, $885K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $165,706 | $0 | $23,815 | $189,521 | 1 |
| TIFFANY CARSWELL | NURSE PRACTIONER | 40 | $87,466 | - | $19,614 | $107,080 | 1 |
| RHONDA MORETTO | NURSE PRACTIONER | 40 | $101,938 | - | $2,814 | $104,752 | 1 |
| ROBB FULTON | PHYSICIAN | 40 | $99,773 | - | $3,601 | $103,374 | 1 |
| MARIANA NGUYEN | NURSE PRACTIONER | 40 | $100,598 | - | $1,885 | $102,483 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $92,275 | $0 | $8,892 | $101,167 | 1 |
| LANE CONE | CHIEF OPERATIONAL OFFICER | 40 | $63,855 | - | $20,916 | $84,771 | 1 |
| CLAUDETTE SLADE | CHIEF FINANCIAL OFFICER | 40 | $41,575 | - | $4,543 | $46,118 | 1 |
| HAZEL SLOAN | FORMER CHIEF FINANCIAL OFFICER | 40 | $35,919 | - | $9,768 | $45,687 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELBERT MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $466K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $174,124 | $0 | $8,411 | $182,535 | 1 |
| MARIANA NGUYEN | NURSE PRACTIONER | 40 | $102,692 | - | $508 | $103,200 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $90,171 | $0 | $7,549 | $97,720 | 1 |
| HAZEL SLOAN | PRIOR CHIEF FINANCIAL OFFICER | 40 | $60,945 | $0 | $18,128 | $79,073 | 1 |
| LINDA LEESON | CHIEF OPERATING OFFICER | 40 | $3,769 | - | - | $3,769 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 5 paid, $357K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $142,654 | $0 | $4,743 | $147,397 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $87,976 | $0 | $12,532 | $100,508 | 1 |
| HAZEL SLOAN | CHIEF FINANCIAL OFFICER | 40 | $68,379 | $0 | $5,329 | $73,708 | 1 |
| LINDA LEESON | CHIEF OPERATING OFFICER | 40 | $17,844 | - | $438 | $18,282 | 1 |
| JAMES BROADNAX | CHIEF INFORMATION OFFICER | 40 | $17,396 | - | $39 | $17,435 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TOWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $253K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $140,531 | $0 | $5,716 | $146,247 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $87,253 | $0 | $13,516 | $100,769 | 1 |
| HAZEL SLOAN | CFO | 40 | $5,512 | $0 | $470 | $5,982 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ MCMILLIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TOWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 4 paid, $278K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY GRAVES | MEDICAL DIRECTOR | 40 | $118,351 | $0 | $4,513 | $122,864 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $80,718 | $0 | $4,403 | $85,121 | 1 |
| PAUL GROGAN | CFO-TERMINATED | 40 | $47,363 | $0 | $3,302 | $50,665 | 1 |
| ROCKY DAVIDSON | CFO | 40 | $18,919 | $0 | $0 | $18,919 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHELLEY WILLOUGHBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $264K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM GRAVES | MEDICAL DIRECTOR | 40 | $108,341 | $0 | $4,802 | $113,143 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $71,110 | $0 | $4,802 | $75,912 | 1 |
| PAUL GROGAN | CHIEF FINANCIAL OFFICER | 40 | $70,340 | $0 | $4,802 | $75,142 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CORKERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN RIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN S WILLOUGHBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $273K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM GRAVES | MEDICAL DIRECTOR | 40 | $108,280 | $0 | $4,770 | $113,050 | 1 |
| KATHERINE MCLEOD | CHIEF EXECUTIVE OFFICER | 40 | $80,000 | $0 | $4,770 | $84,770 | 1 |
| PAUL GROGAN | CHIEF FINANCIAL OFFICER | 40 | $70,000 | $0 | $4,770 | $74,770 | 1 |
| CAMILLE HOPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WHITFIELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUVAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MABLE P WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BISKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARISE STEPHENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN S WILLOUGHBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMD | ATHENS, GA | PHARMACY | $700,489 |
| GARRISON CONTRACTING | MACON, GA | CONSTRUCTION | $289,250 |
| CHRONIC CARE STAFFING | ATLANTA, GA | CARE MGT | $277,471 |
2023 · 2 contractors · $755K
2022 · 2 contractors · $813K
2021 · 4 contractors · $966K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMD | ATHENS, GA | CONTRACT PHARMACY SERVICES | $429,490 |
| H3C | OMAHA, NE | CONTRACT BILLING SERVICES | $218,425 |
| QUALITY CONSTRUCTION | BYRON, GA | CONTRACT CONSTRUCTION SERVICES | $207,755 |
| NEOS | ALBANY, GA | CONTRACT IT SERVICES | $110,231 |
2020 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHARMD ON DEMAND | WATKINSVILLE, GA | CONTRACT PHARMACY SERVICES | $139,303 |
| LABCORP INC | BURLINGTON, NC | CONTRACT LAB SERVICES | $134,654 |
2019 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP INC | BURLINGTON, NC | CONTRACT LAB SERVICES | $132,098 |
| NEOS TECHNOLOGIES INC | ALBANY, GA | CONTRACT IT SERVICES | $111,077 |
2018 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEOS TECHNOLOGIES INC | ALBANY, GA | IT SERVICES | $181,081 |
2010 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS R SHERIDAN & CO | MACON, GA | RENOVATIONS | $193,621 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,137,256 | $15,071,515 | $10,410,679 | $4,743,910 | $4,792,698 | $9,654,052 | $716,569 | 143 | - |
| 2023 · Form 990 | ||||||||
| $12,712,693 | $13,556,022 | $8,745,364 | $4,718,169 | $4,566,153 | $7,896,287 | $608,208 | 141 | - |
| 2022 · Form 990 | ||||||||
| $11,685,315 | $12,005,721 | $8,849,092 | $5,561,498 | $4,761,387 | $6,558,472 | $552,286 | 133 | - |
| 2021 · Form 990 | ||||||||
| $11,570,463 | $10,624,401 | $8,972,089 | $5,881,904 | $5,143,693 | $6,426,543 | $461,259 | 143 | 0 |
| 2020 · Form 990 | ||||||||
| $11,019,367 | $9,740,269 | $7,702,389 | $4,687,821 | $5,523,233 | $5,493,770 | $429,020 | 114 | 0 |
| 2019 · Form 990 | ||||||||
| $9,246,167 | $8,075,115 | $7,454,140 | $3,457,659 | $4,154,378 | $5,087,613 | $387,489 | 94 | 0 |
| 2018 · Form 990 | ||||||||
| $7,345,459 | $6,975,155 | $4,409,372 | $2,216,940 | $3,064,565 | $4,269,368 | $419,765 | 87 | 0 |
| 2017 · Form 990 | ||||||||
| $6,647,711 | $6,523,876 | $2,428,685 | $1,846,636 | $3,027,299 | $3,613,867 | $406,956 | 86 | 0 |
| 2016 · Form 990 | ||||||||
| $5,471,552 | $5,520,203 | $2,174,256 | $1,722,802 | $3,099,487 | $2,363,284 | $399,330 | 88 | 0 |
| 2015 · Form 990 | ||||||||
| $4,722,990 | $4,073,935 | $2,285,106 | $1,771,453 | $3,369,448 | $1,348,086 | $329,008 | 60 | 0 |
| 2014 · Form 990 | ||||||||
| $3,033,173 | $2,836,731 | $1,539,472 | $1,122,398 | $1,740,704 | $1,292,128 | $334,250 | 49 | 0 |
| 2013 · Form 990 | ||||||||
| $2,342,819 | $2,250,388 | $1,280,612 | $925,956 | $1,540,263 | $802,213 | $233,296 | 46 | 0 |
| 2012 · Form 990 | ||||||||
| $1,823,396 | $1,743,412 | $1,027,191 | $833,525 | $1,134,464 | $688,160 | $265,351 | 38 | 0 |
| 2011 · Form 990 | ||||||||
| $1,641,578 | $1,588,910 | $1,016,718 | $753,541 | $849,461 | $791,641 | $249,791 | 41 | 0 |
| 2010 · Form 990 | ||||||||
| $2,008,311 | $1,867,908 | $897,749 | $700,873 | $1,425,001 | $583,261 | $258,280 | 30 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,097,115 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 10 | $537,399 | 2024 | $47,984 | show |
| NAVICENT HEALTH FOUNDATION INC | Public charity | Exact | 2019, 2023 | 2 | $400,000 | 2023 | $250,000 | show |
| GEORGIA HEALTH INITIATIVE | Private foundation | Fuzzy filed as “FIRST CHOICE PRIMARY CARE INC” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| THOMAS C BURKE FOUNDATION | Private foundation | Fuzzy filed as “FIRST CHOICE PRIMARY CARE INC” | 2022, 2024 | 2 | $45,050 | 2024 | $20,050 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2011, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GEORGIA CENTER FOR ONCOLOGY RESEARCH AND EDUCATION INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| MORRIS BANK COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST CHOICE PRIMARY CARE INC” | 2024 | 1 | $8,325 | 2024 | $8,325 | show |
| A HEALTHIER DEMOCRACY INC | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| ONE WARM COAT | Public charity | Exact | 2024 | 1 | $5,446 | 2024 | $5,446 | show |
| KATHLEEN JAQUES TR UI XII WILL | Private foundation | Fuzzy filed as “FIRST CHOICE PRIMARY CARE INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST CHOICE PRIMARY CARE INC” | 2020-2023 | 4 | $395 | 2023 | $54 | show |
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| THE FAMILY HEALTH CENTERS OF GEORGIA INC | GA | E32 | $27,370,938 | $28,329,011 | PRESIDENT/CEO | $783,779 | Same NTEE code E32, revenue within 2x, same state |
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| ATHENS MODEL NEIGHBORHOOD HEALTH CENTER INC | GA | E32 | $10,841,017 | $10,500,040 | CHIEF EXECUTIVE OFFICER | $160,000 | Same NTEE code E32, revenue within 2x, same state |
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| COMPASSION HEALTH CARE INC | NC | E32 | $11,603,836 | $9,770,754 | PHYSICIAN | $291,324 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALTH CARE PARTNERS OF SOUTH CAROLINA INC | SC | E32 | $25,525,381 | $23,097,011 | PHYSICIAN | $371,178 | Same NTEE code E32, revenue within 2x, similar mission |
| REGIONAL HEALTH CARE AFFILIATES INC | KY | E32 | $26,142,779 | $24,595,388 | PHYSICIAN | $320,632 | Same NTEE code E32, revenue within 2x, similar mission |
| CABARRUS ROWAN COMMUNITY HEALTH CENTERS INC | NC | E32 | $25,513,142 | $24,553,724 | CHIEF EXECUTIVE OFFICER | $346,080 | Same NTEE code E32, revenue within 2x, similar mission |
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| OCOEE REGIONAL HEALTH CORPORATION | TN | E32 | $7,920,532 | $7,995,265 | MEDICAL DIRECTOR | $236,064 | 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 |
| FIRST CARE CLINIC INC | KS | E32 | $12,361,434 | $11,207,575 | Medical Director | $294,506 | Same NTEE code E32, revenue within 2x, similar name |
| HEALTHFIRST FAMILY CARE CENTER INC | MA | E32 | $24,191,003 | $23,427,692 | CHIEF MEDICAL OFFICER | $316,119 | Same NTEE code E32, revenue within 2x, similar mission |
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| HEART OF KANSAS FAMILY HEALTH CARE INC | KS | E32 | $8,082,701 | $8,766,326 | MEDICAL DIRECTOR | $290,835 | Same NTEE code E32, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,071,515 spent · pay $8,372,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,168,100 | $4,255,698 | $1,912,402 | - | 40.9% | |
| Other (as described) | MEDICAL SUPPLIES | $2,617,849 | $2,617,849 | - | - | 17.4% |
| Fees: other services | $2,335,197 | $2,002,081 | $333,116 | - | 15.5% | |
| Other employee benefits | $979,558 | $672,813 | $306,745 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $716,569 | - | $716,569 | - | 4.8% | |
| Payroll taxes | $508,772 | $318,847 | $189,925 | - | 3.4% | |
| Office expenses | $436,957 | $298,190 | $138,767 | - | 2.9% | |
| Occupancy | $302,686 | $209,913 | $92,773 | - | 2.0% | |
| Depreciation and depletion | $253,538 | $175,829 | $77,709 | - | 1.7% | |
| Information technology | $206,238 | $143,026 | $63,212 | - | 1.4% | |
| Interest | $171,168 | $118,705 | $52,463 | - | 1.1% | |
| Insurance | $99,968 | $89,971 | $9,997 | - | 0.7% | |
| Travel | $85,342 | $20,482 | $64,860 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $63,278 | $31,639 | $31,639 | - | 0.4% |
| Fees: accounting | $52,489 | - | $52,489 | - | 0.3% | |
| Other (as described) | COMMUNITY SUPPORT | $31,368 | $31,368 | - | - | 0.2% |
| Other (as described) | RECRUITMENT | $28,218 | $28,218 | - | - | 0.2% |
| All other expenses | $9,501 | $9,501 | - | - | 0.1% | |
| Fees: legal | $4,719 | - | $4,719 | - | 0.0% | |
| Total | $15,071,515 | 100% |
2023 · Form 990 · $13,556,022 spent · pay $7,926,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,848,489 | $3,826,216 | $2,022,273 | - | 43.1% | |
| Other (as described) | MEDICAL SUPPLIES | $2,172,659 | $2,172,659 | - | - | 16.0% |
| Fees: other services | $1,801,567 | $1,425,522 | $376,045 | - | 13.3% | |
| Other employee benefits | $990,124 | $620,511 | $369,613 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $608,208 | $220,196 | $388,012 | - | 4.5% | |
| Payroll taxes | $479,429 | $300,458 | $178,971 | - | 3.5% | |
| Office expenses | $434,023 | $294,312 | $139,711 | - | 3.2% | |
| Occupancy | $279,749 | $194,006 | $85,743 | - | 2.1% | |
| Depreciation and depletion | $223,852 | $155,241 | $68,611 | - | 1.7% | |
| Information technology | $172,507 | $119,634 | $52,873 | - | 1.3% | |
| Travel | $124,458 | $29,870 | $94,588 | - | 0.9% | |
| Interest | $83,763 | $58,090 | $25,673 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $71,937 | $35,968 | $35,969 | - | 0.5% |
| Insurance | $71,277 | $64,149 | $7,128 | - | 0.5% | |
| Other (as described) | COMMUNITY SUPPORT | $60,429 | $60,429 | - | - | 0.4% |
| Fees: accounting | $56,278 | - | $56,278 | - | 0.4% | |
| Other (as described) | RECRUITMENT | $35,788 | $35,788 | - | - | 0.3% |
| All other expenses | $23,479 | $23,479 | - | - | 0.2% | |
| Fees: legal | $18,006 | - | $18,006 | - | 0.1% | |
| Total | $13,556,022 | 100% |
2022 · Form 990 · $12,005,721 spent · pay $7,326,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,512,127 | $3,454,450 | $2,057,677 | - | 45.9% | |
| Fees: other services | $1,576,948 | $1,245,920 | $331,028 | - | 13.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,380,485 | $1,380,485 | - | - | 11.5% |
| Other employee benefits | $822,367 | $515,377 | $306,990 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $552,286 | $234,414 | $317,872 | - | 4.6% | |
| Office expenses | $495,395 | $343,099 | $152,296 | - | 4.1% | |
| Payroll taxes | $440,094 | $275,807 | $164,287 | - | 3.7% | |
| Occupancy | $289,260 | $200,602 | $88,658 | - | 2.4% | |
| Depreciation and depletion | $232,847 | $161,479 | $71,368 | - | 1.9% | |
| Information technology | $140,438 | $97,394 | $43,044 | - | 1.2% | |
| Travel | $114,013 | $27,363 | $86,650 | - | 0.9% | |
| Interest | $87,496 | $60,678 | $26,818 | - | 0.7% | |
| Other (as described) | RECRUITMENT | $71,451 | $71,451 | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $66,491 | $33,245 | $33,246 | - | 0.6% |
| Other (as described) | COMMUNITY SUPPORT | $59,525 | $59,525 | - | - | 0.5% |
| Fees: accounting | $54,708 | - | $54,708 | - | 0.5% | |
| Insurance | $48,730 | $43,857 | $4,873 | - | 0.4% | |
| Fees: legal | $32,379 | - | $32,379 | - | 0.3% | |
| All other expenses | $28,681 | $28,681 | - | - | 0.2% | |
| Total | $12,005,721 | 100% |
2021 · Form 990 · $10,624,401 spent · pay $6,461,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,963,312 | $3,086,596 | $1,876,716 | $0 | 46.7% | |
| Other (as described) | MEDICAL SUPPLIES & PHARMACEUTICALS | $1,056,440 | $1,056,440 | $0 | $0 | 9.9% |
| Fees: other services | $841,079 | $605,761 | $235,318 | $0 | 7.9% | |
| Office expenses | $688,848 | $390,057 | $298,791 | $0 | 6.5% | |
| Other employee benefits | $522,629 | $396,724 | $125,905 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $461,259 | $366,373 | $94,886 | $0 | 4.3% | |
| Occupancy | $421,094 | $362,431 | $58,663 | $0 | 4.0% | |
| Other (as described) | CONTRACT PHARMACY SERVICES | $396,150 | $396,150 | $0 | $0 | 3.7% |
| Payroll taxes | $377,476 | $241,585 | $135,891 | $0 | 3.6% | |
| Other (as described) | CONTRACT 340B FEES | $271,605 | $271,605 | $0 | $0 | 2.6% |
| Depreciation and depletion | $175,988 | $66,875 | $109,113 | $0 | 1.7% | |
| Pension plan contributions | $137,246 | $87,837 | $49,409 | $0 | 1.3% | |
| Information technology | $133,327 | $133,327 | $0 | $0 | 1.3% | |
| Insurance | $74,761 | $67,285 | $7,476 | $0 | 0.7% | |
| Travel | $56,742 | $13,618 | $43,124 | $0 | 0.5% | |
| Fees: accounting | $39,449 | $39,449 | $0 | $0 | 0.4% | |
| Fees: legal | $6,996 | $6,996 | $0 | $0 | 0.1% | |
| Total | $10,624,401 | 100% |
2020 · Form 990 · $9,740,269 spent · pay $5,759,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,422,098 | $3,099,049 | $1,323,049 | $0 | 45.4% | |
| Office expenses | $1,727,805 | $1,387,907 | $339,898 | $0 | 17.7% | |
| Fees: other services | $1,494,203 | $1,195,025 | $299,178 | $0 | 15.3% | |
| Other employee benefits | $463,641 | $324,549 | $139,092 | $0 | 4.8% | |
| Occupancy | $445,127 | $384,444 | $60,683 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $429,020 | $182,513 | $246,507 | $0 | 4.4% | |
| Payroll taxes | $334,176 | $233,923 | $100,253 | $0 | 3.4% | |
| Depreciation and depletion | $177,991 | $68,266 | $109,725 | $0 | 1.8% | |
| Pension plan contributions | $110,222 | $77,155 | $33,067 | $0 | 1.1% | |
| Insurance | $40,826 | $36,744 | $4,082 | $0 | 0.4% | |
| Fees: accounting | $39,065 | $0 | $39,065 | $0 | 0.4% | |
| Fees: legal | $28,071 | $0 | $28,071 | $0 | 0.3% | |
| Travel | $28,024 | $6,726 | $21,298 | $0 | 0.3% | |
| Total | $9,740,269 | 100% |
2019 · Form 990 · $8,075,115 spent · pay $5,075,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,908,397 | $2,701,905 | $1,206,492 | $0 | 48.4% | |
| Fees: other services | $1,184,991 | $954,120 | $230,871 | $0 | 14.7% | |
| Office expenses | $1,118,063 | $933,381 | $184,682 | $0 | 13.8% | |
| Occupancy | $435,665 | $375,513 | $60,152 | $0 | 5.4% | |
| Other employee benefits | $428,192 | $299,734 | $128,458 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $387,489 | $169,867 | $217,622 | $0 | 4.8% | |
| Payroll taxes | $264,384 | $185,069 | $79,315 | $0 | 3.3% | |
| Depreciation and depletion | $144,490 | $55,628 | $88,862 | $0 | 1.8% | |
| Pension plan contributions | $87,067 | $60,947 | $26,120 | $0 | 1.1% | |
| Travel | $65,619 | $15,749 | $49,870 | $0 | 0.8% | |
| Fees: accounting | $25,763 | $0 | $25,763 | $0 | 0.3% | |
| Insurance | $21,321 | $19,189 | $2,132 | $0 | 0.3% | |
| Fees: legal | $3,674 | $0 | $3,674 | $0 | 0.0% | |
| Total | $8,075,115 | 100% |
2018 · Form 990 · $6,975,155 spent · pay $4,607,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,498,969 | $2,413,253 | $1,085,716 | $0 | 50.2% | |
| Office expenses | $1,309,170 | $1,166,574 | $142,596 | $0 | 18.8% | |
| Fees: other services | $501,600 | $317,612 | $183,988 | $0 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $419,765 | $175,933 | $243,832 | $0 | 6.0% | |
| Other employee benefits | $349,070 | $244,349 | $104,721 | $0 | 5.0% | |
| Occupancy | $294,574 | $260,157 | $34,417 | $0 | 4.2% | |
| Payroll taxes | $264,834 | $185,384 | $79,450 | $0 | 3.8% | |
| Depreciation and depletion | $114,705 | $17,939 | $96,766 | $0 | 1.6% | |
| Travel | $94,238 | $22,617 | $71,621 | $0 | 1.4% | |
| Pension plan contributions | $75,267 | $52,687 | $22,580 | $0 | 1.1% | |
| Fees: accounting | $27,657 | $0 | $27,657 | $0 | 0.4% | |
| Insurance | $16,489 | $14,840 | $1,649 | $0 | 0.2% | |
| Interest | $8,817 | $7,054 | $1,763 | $0 | 0.1% | |
| Total | $6,975,155 | 100% |
2017 · Form 990 · $6,523,876 spent · pay $4,287,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,257,651 | $2,326,720 | $930,931 | $0 | 49.9% | |
| Office expenses | $1,097,014 | $961,692 | $135,322 | $0 | 16.8% | |
| Fees: other services | $616,114 | $381,749 | $234,365 | $0 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $406,956 | $166,943 | $240,013 | $0 | 6.2% | |
| Other employee benefits | $312,167 | $218,517 | $93,650 | $0 | 4.8% | |
| Occupancy | $308,644 | $272,194 | $36,450 | $0 | 4.7% | |
| Payroll taxes | $257,481 | $180,237 | $77,244 | $0 | 3.9% | |
| Depreciation and depletion | $119,295 | $19,280 | $100,015 | $0 | 1.8% | |
| Pension plan contributions | $52,780 | $36,946 | $15,834 | $0 | 0.8% | |
| Travel | $44,958 | $10,790 | $34,168 | $0 | 0.7% | |
| Fees: accounting | $32,161 | $0 | $32,161 | $0 | 0.5% | |
| Insurance | $16,622 | $14,960 | $1,662 | $0 | 0.3% | |
| Fees: legal | $2,033 | $0 | $2,033 | $0 | 0.0% | |
| Total | $6,523,876 | 100% |
2016 · Form 990 · $5,520,203 spent · pay $3,771,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,821,345 | $2,062,204 | $759,141 | $0 | 51.1% | |
| Office expenses | $791,315 | $638,852 | $152,463 | $0 | 14.3% | |
| Fees: other services | $485,945 | $380,725 | $105,220 | $0 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $399,330 | $165,706 | $233,624 | $0 | 7.2% | |
| Other employee benefits | $326,297 | $228,408 | $97,889 | $0 | 5.9% | |
| Occupancy | $230,159 | $202,395 | $27,764 | $0 | 4.2% | |
| Payroll taxes | $224,652 | $157,256 | $67,396 | $0 | 4.1% | |
| Depreciation and depletion | $105,288 | $0 | $105,288 | $0 | 1.9% | |
| Travel | $78,007 | $18,722 | $59,285 | $0 | 1.4% | |
| Fees: accounting | $27,458 | $0 | $27,458 | $0 | 0.5% | |
| Insurance | $15,898 | $14,308 | $1,590 | $0 | 0.3% | |
| Fees: legal | $14,509 | $0 | $14,509 | $0 | 0.3% | |
| Total | $5,520,203 | 100% |
2015 · Form 990 · $4,073,935 spent · pay $2,460,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,782,456 | $1,277,635 | $504,821 | $0 | 43.8% | |
| Office expenses | $638,075 | $445,513 | $192,562 | $0 | 15.7% | |
| Fees: other services | $523,608 | $483,624 | $39,984 | $0 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $329,008 | $174,123 | $154,885 | $0 | 8.1% | |
| Occupancy | $214,981 | $184,305 | $30,676 | $0 | 5.3% | |
| Other employee benefits | $195,464 | $136,825 | $58,639 | $0 | 4.8% | |
| Payroll taxes | $154,036 | $107,825 | $46,211 | $0 | 3.8% | |
| Depreciation and depletion | $90,383 | $2,680 | $87,703 | $0 | 2.2% | |
| Information technology | $55,986 | $0 | $55,986 | $0 | 1.4% | |
| Travel | $46,994 | $11,279 | $35,715 | $0 | 1.2% | |
| Fees: accounting | $31,644 | $0 | $31,644 | $0 | 0.8% | |
| Insurance | $10,736 | $9,662 | $1,074 | $0 | 0.3% | |
| Fees: legal | $564 | $0 | $564 | $0 | 0.0% | |
| Total | $4,073,935 | 100% |
2014 · Form 990 · $2,836,731 spent · pay $1,837,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,273,298 | $980,117 | $293,181 | $0 | 44.9% | |
| Office expenses | $389,792 | $276,025 | $113,767 | $0 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $334,250 | $142,654 | $191,596 | $0 | 11.8% | |
| Fees: other services | $236,106 | $170,698 | $65,408 | $0 | 8.3% | |
| Occupancy | $196,295 | $166,904 | $29,391 | $0 | 6.9% | |
| Payroll taxes | $121,337 | $84,866 | $36,471 | $0 | 4.3% | |
| Other employee benefits | $108,262 | $75,853 | $32,409 | $0 | 3.8% | |
| Depreciation and depletion | $50,567 | $1,157 | $49,410 | $0 | 1.8% | |
| Information technology | $44,804 | $0 | $44,804 | $0 | 1.6% | |
| Travel | $43,541 | $10,450 | $33,091 | $0 | 1.5% | |
| Fees: accounting | $25,365 | $0 | $25,365 | $0 | 0.9% | |
| Insurance | $13,096 | $11,787 | $1,309 | $0 | 0.5% | |
| Fees: legal | $18 | $0 | $18 | $0 | 0.0% | |
| Total | $2,836,731 | 100% |
2013 · Form 990 · $2,250,388 spent · pay $1,471,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,533 | $716,089 | $304,444 | $0 | 45.3% | |
| Office expenses | $297,891 | $198,916 | $98,975 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $233,296 | $140,531 | $92,765 | $0 | 10.4% | |
| Fees: other services | $186,056 | $110,919 | $75,137 | $0 | 8.3% | |
| Occupancy | $148,892 | $133,639 | $15,253 | $0 | 6.6% | |
| Other employee benefits | $125,840 | $86,442 | $39,398 | $0 | 5.6% | |
| Payroll taxes | $91,815 | $62,434 | $29,381 | $0 | 4.1% | |
| Fees: accounting | $72,896 | $0 | $72,896 | $0 | 3.2% | |
| Depreciation and depletion | $47,270 | $7,996 | $39,274 | $0 | 2.1% | |
| Travel | $21,339 | $5,021 | $16,318 | $0 | 0.9% | |
| Insurance | $4,560 | $4,104 | $456 | $0 | 0.2% | |
| Total | $2,250,388 | 100% |
2012 · Form 990 · $1,743,412 spent · pay $1,149,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,079 | $539,831 | $183,248 | $0 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $265,351 | $118,351 | $147,000 | $0 | 15.2% | |
| Office expenses | $223,787 | $144,210 | $79,577 | $0 | 12.8% | |
| Fees: other services | $156,560 | $79,095 | $77,465 | $0 | 9.0% | |
| Occupancy | $107,869 | $97,082 | $10,787 | $0 | 6.2% | |
| Other employee benefits | $97,190 | $66,089 | $31,101 | $0 | 5.6% | |
| Payroll taxes | $64,000 | $43,520 | $20,480 | $0 | 3.7% | |
| Depreciation and depletion | $44,577 | $6,737 | $37,840 | $0 | 2.6% | |
| Fees: accounting | $42,406 | $0 | $42,406 | $0 | 2.4% | |
| Travel | $14,488 | $1,020 | $13,468 | $0 | 0.8% | |
| Insurance | $4,105 | $3,695 | $410 | $0 | 0.2% | |
| Total | $1,743,412 | 100% |
2011 · Form 990 · $1,588,910 spent · pay $1,044,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,878 | $498,094 | $142,784 | $0 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $249,791 | $108,341 | $141,450 | $0 | 15.7% | |
| Office expenses | $193,987 | $103,602 | $90,385 | $0 | 12.2% | |
| Fees: other services | $164,936 | $95,477 | $69,459 | $0 | 10.4% | |
| Occupancy | $93,364 | $84,028 | $9,336 | $0 | 5.9% | |
| Other employee benefits | $91,782 | $62,547 | $29,235 | $0 | 5.8% | |
| Payroll taxes | $61,603 | $41,890 | $19,713 | $0 | 3.9% | |
| Depreciation and depletion | $44,788 | $6,738 | $38,050 | $0 | 2.8% | |
| Insurance | $19,367 | $7,867 | $11,500 | $0 | 1.2% | |
| Fees: accounting | $14,275 | $0 | $14,275 | $0 | 0.9% | |
| Travel | $14,139 | $13,154 | $985 | $0 | 0.9% | |
| Total | $1,588,910 | 100% |
2010 · Form 990 · $1,867,908 spent · pay $1,165,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,271 | $470,908 | $263,363 | $0 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $258,280 | $108,280 | $150,000 | $0 | 13.8% | |
| Office expenses | $240,391 | $144,423 | $95,968 | $0 | 12.9% | |
| Fees: other services | $203,702 | $127,932 | $75,770 | $0 | 10.9% | |
| Occupancy | $169,428 | $152,485 | $16,943 | $0 | 9.1% | |
| Other employee benefits | $119,797 | $69,482 | $50,315 | $0 | 6.4% | |
| Payroll taxes | $53,615 | $31,097 | $22,518 | $0 | 2.9% | |
| Depreciation and depletion | $35,743 | $15,708 | $20,035 | $0 | 1.9% | |
| Insurance | $19,859 | $11,841 | $8,018 | $0 | 1.1% | |
| Travel | $19,322 | $17,324 | $1,998 | $0 | 1.0% | |
| Fees: accounting | $13,500 | $0 | $13,500 | $0 | 0.7% | |
| Total | $1,867,908 | 100% |