FAMILY FIRST HEALTH CORPORATION
Cite this
Plain text FAMILY FIRST HEALTH CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237118262. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FAMILY FIRST HEALTH CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237118262
MLA “FAMILY FIRST HEALTH CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237118262. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $30.1M · expenses $32.3M · assets $14.9M
- EIN
- 23-7118262
- Address
- 116 S GEORGE ST, YORK, PA 17401-1474
- Website
- WWW.FAMILYFIRSTHEALTH.ORG
- NTEE code
- E320
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILY FIRST HEALTH'S MISSION IS TO IMPROVE LIVES THROUGH HIGH QUALITY HEALTH SERVICES AND INNOVATIVE PARTNERSHIPS TO DAILY ACTS OF COMPASSION. WE DELIVER ON THIS MISSION THROUGH FOCUS ON ACCESS AND AFFORDABILITY. WE WORK TO ENSURE THAT ACCESS BARRIERS ARE ADDRESSED; WE PROVIDE HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY. OUR WORK POSITIVELY IMPACTS HEALTH AT THE INDIVIDUAL AND COMMUNITY LEVEL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Dr Lajuan Mountain | VP OF DENTAL | 2010-2024 | $289,253 | $2,989,646 | 1 |
| Dr Asceline Go | VP OF MEDICA | 2013-2024 | $323,764 | $2,980,608 | 1 |
| Jennifer Englerth | PRESIDENT & | 2010-2024 | $260,621 | $2,930,843 | 1 |
| Dr Joseph Mountain | VP OF DENTAL | 2011-2024 | $272,629 | $2,735,982 | 1 |
| Dr Luis Garcia | PHYSICAN | 2015-2024 | $234,872 | $2,215,174 | 1 |
| Dr Hetal Patel | PHYSICAN | 2017-2024 | $280,400 | $2,009,859 | 1 |
| Dr Marie Kellett | PHYSICIAN | 2018-2024 | $270,124 | $1,661,155 | 1 |
| Carrieann Frolio | VP OF INITIA | 2013-2024 | $174,549 | $452,717 | 3 |
| Brent Doores | VP OF FINANC | 2023-2024 | $226,477 | $431,476 | 1 |
| Margaret Wheeler | VP OF OPERAT | 2023-2024 | $181,442 | $354,584 | 1 |
| Dr Samantha Mohler | PHYSICAN | 2024 | $223,449 | $223,449 | 1 |
| Dr Eugene Usow | PHYSICAN | 2024 | $217,702 | $217,702 | 1 |
| Anika Jackson | VP OF INTEGR | 2024 | $161,325 | $161,325 | 1 |
| Kimberly Fletcher | VP OF HUMAN | 2024 | $148,215 | $148,215 | 1 |
| James Sioma (former) | PHYSICIAN | 2010-2014 | $170,478 | $928,374 | 1 |
| Becky Shearer (former) | VICE PRESIDENT OF FINANCE | 2015-2021 | $159,712 | $900,833 | 2 |
| Joseph Devlin (former) | PHYSICIAN | 2010-2014 | $156,722 | $859,296 | 1 |
| Raymond Eric Mathews (former) | PHYSICIAN | 2019-2022 | $211,670 | $815,494 | 1 |
| Debra Bell (former) | DIR OF CLINICAL QUALITY IMPROVEMENTS | 2016-2019 | $230,149 | $791,965 | 1 |
| Lila Beedle (former) | outgoing Chief Financial Officer | 2010-2015 | $102,090 | $669,892 | 1 |
| Radha Alur (former) | Physician | 2012-2015 | $161,264 | $666,481 | 1 |
| Lisa Smith (former) | PHYSICIAN | 2013-2017 | $168,245 | $603,747 | 1 |
| Ascelin Go (former) | MEDICAL DIRECTOR | 2010-2012 | $188,635 | $573,166 | 1 |
| Karen Mccraw (former) | DIRECTOR OF SOCIAL SERVICES | 2010-2013 | $87,332 | $347,789 | 1 |
| Jennifer Black (former) | CHIEF ADMINISTRATIVE OFFIC | 2010-2013 | $92,839 | $347,725 | 1 |
| Suzanne Posey (former) | CHIEF OPERATING OFFICER | 2010-2012 | $107,995 | $319,256 | 1 |
| Nicole Toth (former) | PEDIATRICIAN | 2016-2017 | $161,986 | $289,803 | 1 |
| Alina Popa (former) | PHYSICIAN | 2011-2012 | $135,123 | $288,777 | 1 |
| Joseph Riffe (former) | PHYSICIAN | 2023 | $204,583 | $204,583 | 1 |
| Ada-Nkem Emuwa (former) | PHYSICIAN | 2018 | $181,238 | $181,238 | 1 |
| Catherine Mauss (former) | PHYSICIAN | 2020 | $170,208 | $170,208 | 1 |
| Thomas Stein Jr (former) | FORMER PHYSICIAN | 2010 | $169,785 | $169,785 | 1 |
| Zachary Harrison (former) | DENTIST | 2022 | $167,450 | $167,450 | 1 |
| Sheebu Chacko (former) | PHYSICIAN | 2010 | $159,506 | $159,506 | 1 |
| Christian Bengtson (former) | PHYSICIAN | 2021 | $158,744 | $158,744 | 1 |
| Steven Lowe (former) | DENTIST | 2013 | $136,120 | $136,120 | 1 |
| rekha sundara (former) | physician | 2016 | $125,680 | $125,680 | 1 |
| Kim Spangle (former) | OUTGOING VICE PRESIDENT OF FINANCE | 2022 | $109,532 | $109,532 | 1 |
Unpaid officers and directors · 29 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Allison Hawthorne | BOARD CHAIR | 2012-2024 | 1 |
| Ann Shaleialohalani | BOARD SECRET | 2013-2024 | 1 |
| Cindy Steele | BOARD VICE C | 2015-2024 | 1 |
| Julio Rivera | BOARD MEMBER | 2022-2024 | 1 |
| Kenneth Adams | BOARD MEMBER | 2022-2024 | 1 |
| Kyle Kirkpatrick | BOARD MEMBER | 2018-2024 | 1 |
| Michael Shanebrook | BOARD MEMBER | 2010-2024 | 1 |
| Philip Given | BOARD MEMBER | 2018-2024 | 1 |
| Robert Merino | TREASURER | 2018-2024 | 1 |
| Vicki Dettinger | BOARD MEMBER | 2024 | 1 |
| Victoria Dettinger (former) | DIRECTOR | 2019-2023 | 1 |
| Cindy Steel (former) | BOARD VICE CHAIR | 2016-2021 | 1 |
| Reed Gunderson (former) | DIRECTOR | 2018-2020 | 1 |
| Robert Berhhard (former) | BOARD CHAIR | 2015-2020 | 1 |
| Charles Snyder (former) | DIRECTOR | 2011-2020 | 1 |
| Charlie Snyder (former) | DIRECTOR | 2015-2019 | 1 |
| John Breon (former) | OUTGOING DIRECTOR | 2016-2019 | 1 |
| Don Dusich (former) | OUTGOING BOARD TREASURER | 2010-2018 | 1 |
| Victoria Krotzer (former) | OUTGOING BOARD CHAIR | 2010-2018 | 1 |
| Margaret Eckles-Ray (former) | DIRECTOR - RESIGNED 1/30/18 | 2011-2017 | 2 |
| Rick Hackman (former) | OUTGOING DIRECTOR | 2012-2017 | 1 |
| Kevin Schreiber (former) | outgoing Director | 2013-2016 | 1 |
| Margaret Eckles-Ray resigned 13018 (former) | Director | 2016 | 1 |
| Susan Nelson (former) | outgoing Director | 2010-2016 | 1 |
| Robert Bernhard (former) | BOARD SECRETARY | 2011-2014 | 3 |
| Meg Wheeler (former) | DIRECTOR | 2010-2013 | 1 |
| Anne Zerbe (former) | PAST PRESIDENT | 2010-2012 | 6 |
| Doug Heishman (former) | PAST TREASURER | 2010-2012 | 1 |
| Brian White (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 24 people listed · 14 paid, $3.3M · 306 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ASCELINE GO | VP OF MEDICA | 40 | $305,058 | $0 | $18,706 | $323,764 | 1 |
| DR LAJUAN MOUNTAIN | VP OF DENTAL | 40 | $255,955 | $0 | $33,298 | $289,253 | 1 |
| DR HETAL PATEL | PHYSICAN | 40 | $280,400 | $0 | $0 | $280,400 | 1 |
| DR JOSEPH MOUNTAIN | VP OF DENTAL | 40 | $267,189 | $0 | $5,440 | $272,629 | 1 |
| DR MARIE KELLETT | PHYSICIAN | 40 | $270,124 | $0 | $0 | $270,124 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & | 40 | $236,101 | $0 | $24,520 | $260,621 | 1 |
| DR LUIS GARCIA | PHYSICAN | 40 | $234,872 | $0 | $0 | $234,872 | 1 |
| BRENT DOORES | VP OF FINANC | 40 | $208,979 | $0 | $17,498 | $226,477 | 1 |
| DR SAMANTHA MOHLER | PHYSICAN | 40 | $223,449 | $0 | $0 | $223,449 | 1 |
| DR EUGENE USOW | PHYSICAN | 40 | $217,702 | $0 | $0 | $217,702 | 1 |
| MARGARET WHEELER | VP OF OPERAT | 40 | $164,230 | $0 | $17,212 | $181,442 | 1 |
| CARRIEANN FROLIO | VP OF INITIA | 40 | $160,094 | $0 | $14,455 | $174,549 | 3 |
| ANIKA JACKSON | VP OF INTEGR | 40 | $125,894 | $0 | $35,431 | $161,325 | 1 |
| KIMBERLY FLETCHER | VP OF HUMAN | 40 | $131,118 | $0 | $17,097 | $148,215 | 1 |
| ALLISON HAWTHORNE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEELE | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI DETTINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 10 paid, $2.4M · 296 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $287,376 | $0 | $12,232 | $299,608 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $254,887 | $0 | $23,432 | $278,319 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $265,266 | $0 | $11,314 | $276,580 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $229,193 | $0 | $23,574 | $252,767 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIV | 40 | $213,239 | $0 | $23,534 | $236,773 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $209,760 | $0 | $23,497 | $233,257 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $221,030 | $0 | $2,726 | $223,756 | 1 |
| BRENT DOORES | VP OF FINANCE | 40 | $195,947 | $0 | $9,052 | $204,999 | 1 |
| JOSEPH RIFFE | PHYSICIAN | 40 | $203,711 | $0 | $872 | $204,583 | 1 |
| MARGARET WHEELER | VP OPERATION & EQUITY | 40 | $162,066 | $0 | $11,076 | $173,142 | 1 |
| ALLISON HAWTHORNE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEELE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 10 paid, $2.2M · 316 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $270,626 | $0 | $10,954 | $281,580 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $251,926 | $0 | $17,400 | $269,326 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $233,449 | $0 | $25,387 | $258,836 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $220,889 | $0 | $25,502 | $246,391 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIV | 40 | $209,142 | $0 | $25,375 | $234,517 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $231,984 | $0 | $2,320 | $234,304 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $206,580 | $0 | $25,118 | $231,698 | 1 |
| RAYMOND ERIC MATHEWS | PHYSICIAN | 40 | $192,204 | $0 | $19,466 | $211,670 | 1 |
| ZACHARY HARRISON | DENTIST | 40 | $149,254 | $0 | $18,196 | $167,450 | 1 |
| KIM SPANGLE | OUTGOING VICE PRESIDENT OF FINANCE | 40 | $95,101 | $0 | $14,431 | $109,532 | 1 |
| ALLISON HAWTHORNE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEELE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 10 paid, $2.2M · 313 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $269,495 | $0 | $13,881 | $283,376 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $240,253 | $0 | $22,710 | $262,963 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $211,150 | $0 | $28,725 | $239,875 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $199,290 | $0 | $26,827 | $226,117 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $192,530 | $0 | $28,099 | $220,629 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $193,063 | $0 | $27,441 | $220,504 | 1 |
| RAYMOND ERIC MATHEWS | PHYSICIAN | 40 | $186,489 | $0 | $24,064 | $210,553 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $202,828 | $0 | $2,047 | $204,875 | 1 |
| BECKY SHEARER | VICE PRESIDENT OF FINANCE | 40 | $139,765 | $0 | $19,947 | $159,712 | 2 |
| CHRISTIAN BENGTSON | PHYSICIAN | 40 | $157,939 | $0 | $805 | $158,744 | 1 |
| ALLISON HAWTHORNE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEEL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 10 paid, $2.2M · 284 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $263,754 | $0 | $13,732 | $277,486 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $221,281 | $0 | $22,493 | $243,774 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $211,272 | $0 | $28,420 | $239,692 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $205,947 | $0 | $27,870 | $233,817 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $197,942 | $0 | $28,263 | $226,205 | 1 |
| RAYMOND ERIC MATHEWS | PHYSICIAN | 40 | $195,985 | $0 | $24,277 | $220,262 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $216,047 | $0 | $2,180 | $218,227 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $191,274 | $0 | $26,827 | $218,101 | 1 |
| CATHERINE MAUSS | PHYSICIAN | 40 | $147,172 | $0 | $23,036 | $170,208 | 1 |
| BECKY SHEARER | VICE PRESIDENT OF FINANCE | 40 | $139,418 | $0 | $19,794 | $159,212 | 2 |
| ALLISON HAWTHORNE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED GUNDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERHHARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 10 paid, $2.0M · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $252,073 | $0 | $13,543 | $265,616 | 1 |
| DEBRA BELL | DIR OF CLINICAL QUALITY IMPROVEMENTS | 40 | $219,548 | $0 | $10,601 | $230,149 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $196,211 | $0 | $27,595 | $223,806 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $186,738 | $0 | $25,916 | $212,654 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIV | 40 | $184,922 | $0 | $21,869 | $206,791 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $196,627 | $0 | $510 | $197,137 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $168,310 | $0 | $27,106 | $195,416 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $173,085 | $0 | $22,143 | $195,228 | 1 |
| RAYMOND ERIC MATHEWS | PHYSICIAN | 40 | $150,044 | $0 | $22,965 | $173,009 | 1 |
| BECKY SHEARER | VICE PRESIDENT OF FINANCE | 40 | $127,717 | $0 | $19,571 | $147,288 | 2 |
| ALLISON HAWTHORNE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BREON | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED GUNDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERHHARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 10 paid, $2.1M · 276 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HETAL PATEL | PHYSICIAN | 40 | $238,715 | $0 | $12,226 | $250,941 | 1 |
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $233,115 | $0 | $12,687 | $245,802 | 1 |
| DEBRA BELL | DIR OF CLINICAL QUALITY IM | 40 | $218,471 | $0 | $9,872 | $228,343 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $188,292 | $0 | $22,332 | $210,624 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $181,998 | $0 | $24,089 | $206,087 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIV | 40 | $182,103 | $0 | $20,655 | $202,758 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $193,697 | $0 | $450 | $194,147 | 1 |
| MARIE KELLETT | PHYSICIAN | 40 | $166,906 | $0 | $25,474 | $192,380 | 1 |
| ADA-NKEM EMUWA | PHYSICIAN | 40 | $180,475 | $0 | $763 | $181,238 | 1 |
| BECKY SHEARER | VICE PRESIDENT OF FINANCE | 40 | $120,004 | $0 | $18,227 | $138,231 | 2 |
| ALLISON HAWTHORNE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DUSICH | OUTGOING BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BREON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE KIRKPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GIVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED GUNDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERHHARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MERINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | OUTGOING BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 10 paid, $1.9M · 268 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | VP OF MEDICAL SERVICES | 40 | $231,842 | $0 | $11,828 | $243,670 | 1 |
| HETAL PATEL | PHYSICIAN | 40 | $220,664 | $0 | $9,983 | $230,647 | 1 |
| LUIS GARCIA | PHYSICIAN | 40 | $176,316 | $0 | $21,785 | $198,101 | 1 |
| JENNIFER ENGLERTH | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $174,768 | $0 | $19,451 | $194,219 | 1 |
| LAJUAN MOUNTAIN | VP OF DENTAL SERVICES | 40 | $168,397 | $0 | $22,771 | $191,168 | 1 |
| JOSEPH MOUNTAIN | VP OF DENTAL SERVICES | 40 | $180,843 | $0 | $943 | $181,786 | 1 |
| DEBRA BELL | DIR OF CLINICAL QUALITY IMPROV. | 40 | $170,150 | $0 | $8,958 | $179,108 | 1 |
| LISA SMITH | PHYSICIAN | 40 | $160,473 | $0 | $7,772 | $168,245 | 1 |
| NICOLE TOTH | PEDIATRICIAN | 40 | $160,375 | $0 | $1,611 | $161,986 | 1 |
| BECKY SHEARER | VICE PRESIDENT OF FINANCE | 40 | $112,614 | $0 | $18,117 | $130,731 | 2 |
| ALLISON HAWTHORNE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STEEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DUSICH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BREON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ECKLES-RAY | DIRECTOR - RESIGNED 1/30/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHANEBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HACKMAN | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERHHARD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 10 paid, $1.7M · 227 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Garcia | Physician | 40 | $179,936 | $0 | $30,738 | $210,674 | 1 |
| Asceline Go | Vp of medical services | 40 | $196,707 | $0 | $10,130 | $206,837 | 1 |
| Lajuan Mountain | VP of Dental Services | 40 | $163,322 | $0 | $20,954 | $184,276 | 1 |
| Jennifer Englerth | President & Chief Executive Officer | 40 | $166,101 | $0 | $18,015 | $184,116 | 1 |
| Joseph Mountain | VP of Dental Services | 40 | $166,463 | $0 | $5,871 | $172,334 | 1 |
| Lisa Smith | Physician | 40 | $157,419 | $0 | $7,625 | $165,044 | 1 |
| debra bell | Director of Clinical Quality Improvement | 40 | $146,317 | $0 | $8,048 | $154,365 | 1 |
| nicole toth | Pediatrician | 40 | $121,960 | $0 | $5,857 | $127,817 | 1 |
| rekha sundara | physician | 40 | $124,300 | $0 | $1,380 | $125,680 | 1 |
| Becky Shearer | Vice president of finance | 40 | $108,061 | $0 | $15,159 | $123,220 | 2 |
| Allison Hawthorne | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Shaleialohalani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Snyder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Steel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Dusich | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| john breon | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Schreiber | outgoing Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Eckles-Ray resigned 13018 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Shanebrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Hackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Berhhard | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Nelson | outgoing Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Krotzer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 10 paid, $1.4M · 205 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Garcia | Physician | 40 | $171,258 | $0 | $15,565 | $186,823 | 1 |
| Asceline Go | Medical Director | 40 | $178,778 | $0 | $6,976 | $185,754 | 1 |
| Jennifer Englerth | Executive Director | 40 | $152,255 | $0 | $15,964 | $168,219 | 1 |
| Radha Alur | Physician | 40 | $161,088 | $0 | $176 | $161,264 | 1 |
| Joseph Mountain | Director of Dental Outreac | 40 | $147,689 | $0 | $12,991 | $160,680 | 1 |
| Lajuan Mountain | Dental Director | 40 | $147,319 | $0 | $9,586 | $156,905 | 1 |
| Lisa Smith | Physician | 40 | $129,925 | $0 | $3,168 | $133,093 | 1 |
| Lila Beedle | outgoing Chief Financial Officer | 40 | $97,549 | $0 | $4,541 | $102,090 | 1 |
| CarrieAnn Frolio | Chief Operating Officer | 40 | $100,248 | $0 | $1,606 | $101,854 | 3 |
| Becky Shearer | Chief Financial Officer | 40 | $38,257 | $0 | $4,182 | $42,439 | 2 |
| Allison Hawthorne | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Shaleialohalani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Snyder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Steele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Dusich | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Schreiber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Eckles-Ray | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Shanebrook | board president/ Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Hackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Berhhard | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Krotzer | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 9 paid, $1.4M · 191 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MOUNTAIN | DIRECTOR OF DENTAL OUTREACH | 40 | $173,460 | $0 | $10,895 | $184,355 | 1 |
| ASCELINE GO | MEDICAL DIRECTOR | 40 | $169,693 | $0 | $4,115 | $173,808 | 1 |
| JAMES SIOMA | PHYSICIAN | 40 | $159,583 | $0 | $10,895 | $170,478 | 1 |
| JENNIFER ENGLERTH | EXECUTIVE DIRECTOR | 40 | $150,799 | $0 | $14,797 | $165,596 | 1 |
| JOSEPH DEVLIN | PHYSICIAN | 40 | $142,320 | $0 | $14,402 | $156,722 | 1 |
| RADHA ALUR | PHYSICIAN | 40 | $155,531 | $0 | $0 | $155,531 | 1 |
| LAJUAN MOUNTAIN | DENTAL DIRECTOR | 40 | $155,486 | $0 | $0 | $155,486 | 1 |
| LILA BEEDLE | CHIEF FINANCIAL OFFICER | 40 | $103,700 | $0 | $4,115 | $107,815 | 1 |
| CARRIEANN FROLIO | CHIEF OPERATING OFFICER | 40 | $96,461 | $0 | $0 | $96,461 | 3 |
| ALLISON HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DUSICH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ECKLES-RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHANEBROOK | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERNHARD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 13 paid, $1.9M · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELINE GO | MEDICAL DIRECTOR | 40 | $170,000 | $0 | $23,307 | $193,307 | 1 |
| JAMES SIOMA | PHYSICIAN | 40 | $165,951 | $0 | $22,752 | $188,703 | 1 |
| RADHA ALUR | PHYSICIAN | 40 | $155,837 | $0 | $21,665 | $177,502 | 1 |
| JOSEPH DEVLIN | PHYSICIAN | 40 | $152,284 | $0 | $20,878 | $173,162 | 1 |
| JENNIFER ENGLERTH | EXECUTIVE DIRECTOR | 40 | $146,564 | $0 | $20,394 | $166,958 | 1 |
| LAJUAN MOUNTAIN | DENTAL DIRECTOR | 40 | $146,255 | $0 | $20,352 | $166,607 | 1 |
| JOSEPH MOUNTAIN | DIRECTOR OF DENTAL OUTREACH | 40 | $143,890 | $0 | $20,023 | $163,913 | 1 |
| LISA SMITH | CRNP | 40 | $120,803 | $0 | $16,562 | $137,365 | 1 |
| STEVEN LOWE | DENTIST | 40 | $119,708 | $0 | $16,412 | $136,120 | 1 |
| LILA BEEDLE | CHIEF FINANCIAL OFFICER | 40 | $100,981 | $0 | $14,145 | $115,126 | 1 |
| JENNIFER BLACK | CHIEF ADMINISTRATIVE OFFIC | 40 | $81,382 | $0 | $11,457 | $92,839 | 1 |
| KAREN MCCRAW | DIRECTOR OF SOCIAL SERVICES | 40 | $76,539 | $0 | $10,793 | $87,332 | 1 |
| CARRIEANN FROLIO | CHIEF OPERATING OFFICER | 40 | $70,027 | $0 | $9,826 | $79,853 | 3 |
| MICHAEL SHANEBROOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERNHARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DON DUSICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ECKLES-RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SHALEIALOHALANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 12 paid, $1.8M · 191 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELIN GO | MEDICAL DIRECTOR | 40 | $161,154 | $0 | $27,481 | $188,635 | 1 |
| JAMES SIOMA | PHYSICIAN | 40 | $159,500 | $0 | $23,176 | $182,676 | 1 |
| RADHA ALUR | PHYSICIAN | 40 | $148,300 | $0 | $23,884 | $172,184 | 1 |
| JOSEPH DEVLIN | PHYSICIAN | 40 | $146,916 | $0 | $24,786 | $171,702 | 1 |
| LAJUAN MOUNTAIN | DENTAL DIRECTOR | 40 | $145,742 | $0 | $24,140 | $169,882 | 1 |
| JOSEPH MOUNTAIN | PHYSICIAN | 40 | $144,787 | $0 | $23,218 | $168,005 | 1 |
| JENNIFER ENGLERTH | EXECUTIVE DIRECTOR | 40 | $140,400 | $0 | $21,088 | $161,488 | 1 |
| ALINA POPA | PHYSICIAN | 40 | $117,445 | $0 | $17,678 | $135,123 | 1 |
| LILA BEEDLE | CHIEF FINANCIAL OFFICER | 40 | $100,981 | $0 | $15,966 | $116,947 | 1 |
| SUZANNE POSEY | CHIEF OPERATING OFFICER | 40 | $92,867 | $0 | $15,128 | $107,995 | 1 |
| JENNIFER BLACK | CHIEF ADMINISTRATIVE OFFIC | 40 | $78,818 | $0 | $11,855 | $90,673 | 1 |
| KAREN MCCRAW | CHIEF PROGRAM OFFICER | 40 | $76,453 | $0 | $12,677 | $89,130 | 1 |
| MICHAEL SHANEBROOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ZERBE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| VICTORIA KROTZER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERNHARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DON DUSICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HEISHMAN | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ECKLES-RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 11 paid, $1.6M · 183 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SIOMA | PHYSICIAN | 40 | $181,500 | $0 | $27,151 | $208,651 | 1 |
| ASCELIN GO | MEDICAL DIRECTOR | 40 | $172,000 | $0 | $30,917 | $202,917 | 1 |
| JOSEPH DEVLIN | PHYSICIAN | 40 | $157,519 | $0 | $26,939 | $184,458 | 1 |
| LAJUAN MOUNTAIN | DENTAL DIRECTOR | 40 | $137,000 | $0 | $25,445 | $162,445 | 1 |
| JOSEPH MOUNTAIN | PHYSICIAN | 40 | $135,000 | $0 | $24,834 | $159,834 | 1 |
| JENNIFER ENGLERTH | EXECUTIVE DIRECTOR | 40 | $137,492 | $0 | $22,006 | $159,498 | 1 |
| ALINA POPA | PHYSICIAN | 40 | $130,325 | $0 | $23,329 | $153,654 | 1 |
| LILA BEEDLE | CHIEF FINANCIAL OFFICER | 40 | $100,056 | $0 | $17,024 | $117,080 | 1 |
| SUZANNE POSEY | CHIEF OPERATING OFFICER | 40 | $92,035 | $0 | $16,104 | $108,139 | 1 |
| KAREN MCCRAW | CHIEF PROGRAM OFFICER | 40 | $74,309 | $0 | $13,256 | $87,565 | 1 |
| JENNIFER BLACK | CHIEF ADMINISTRATIVE OFFICER | 40 | $73,142 | $0 | $11,909 | $85,051 | 1 |
| ANNE ZERBE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL SHANEBROOK | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DUSICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BERNHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET ECKLES-RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 11 paid, $1.6M · 181 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASCELIN GO | MEDICAL DIRECTOR | 40 | $152,808 | $0 | $28,806 | $181,614 | 1 |
| JAMES SIOMA | PHYSICIAN | 40 | $151,499 | $0 | $26,367 | $177,866 | 1 |
| JOSEPH DEVLIN | PHYSICIAN | 40 | $147,046 | $0 | $26,206 | $173,252 | 1 |
| THOMAS STEIN JR | FORMER PHYSICIAN | 40 | $147,219 | $0 | $22,566 | $169,785 | 1 |
| LAJUAN MOUNTAIN | DENTAL DIRECTOR | 40 | $135,615 | $0 | $25,174 | $160,789 | 1 |
| SHEEBU CHACKO | PHYSICIAN | 40 | $136,015 | $0 | $23,491 | $159,506 | 1 |
| JENNIFER ENGLERTH | EXECUTIVE DIRECTOR | 40 | $129,615 | $0 | $21,069 | $150,684 | 1 |
| LILA BEEDLE | CHIEF FINANCIAL OFFICER | 40 | $95,634 | $0 | $15,200 | $110,834 | 1 |
| SUZANNE POSEY | CHIEF OPERATING OFFICER | 40 | $88,962 | $0 | $14,160 | $103,122 | 1 |
| KAREN MCCRAW | CHIEF PROGRAM OFFICER | 40 | $72,211 | $0 | $11,551 | $83,762 | 1 |
| JENNIFER BLACK | CHIEF ADMINISTARTIVE OFFIC | 40 | $68,232 | $0 | $10,930 | $79,162 | 1 |
| ANNE ZERBE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL SHANEBROOK | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HEISHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA KROTZER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON DUSICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAVIN COMMUNICATIONS LLC | YORK, PA | COMMUNICATION | $203,308 |
| COHNREZNICK LLP | ALBANY, NY | CPA | $147,610 |
| MA EXECUTIVE CLEANING SERVICES LLC | YORK, PA | CLEANING | $135,300 |
| PROPIO LS LLC | DALLAS, TX | TECHNOLOGY | $115,854 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | BOSTON, MA | MEDICAL ELECTRONIC HEALTH RECORD, PROVID | $1,346,507 |
| IRIS TELEHEALTH MEDICAL GROUP PA | DALLAS, TX | TELEHEALTH PSYCHIATRY PROVIDER | $433,085 |
| GAVIN COMMUNICATIONS LLC | YORK, PA | MARKETING, ADVERTISING, PUBLISHING PRINT | $329,919 |
| WELLSPAN HEALTH | YORK, PA | SUPPORT TO RYAN WHITE PROGRAM | $212,951 |
| LANGUAGE SERVICES ASSOCIATES INC | PHILADELPHIA, PA | PATIENT LANGUAGE INTERPRETATION SERVICES | $204,110 |
2022 · 3 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| KINSLEY CONSTRUCTION INC | YORK, PA | RENOVATION & CONSTRUCTION | $599,465 |
| CITY FLOORS | YORK, PA | FLOORING AND INSTALLATION | $144,105 |
| MA EXECUTIVE | SEVEN VALLEYS, PA | CLEANING OF OFFICE/CLINICAL SPACE | $101,293 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENA | WATERTOWN, MA | ELECTRONIC HEALTH RECORD SOFTWARE VENDOR | $841,924 |
| CCN | PITTSBURGH, PA | 340B PROGRAM | $752,650 |
| CYRACOM | TUCSON, AZ | INTERPRETATION SERVICES | $131,293 |
| WELLPARTNER CVS | TUALATIN, OR | 340B PROGRAM | $103,725 |
| LIBERTY RESTORATION | HANOVER, PA | CONSTRUCTION CONTACTOR | $102,623 |
2011 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRN FUNDING | CINCINNATI, OH | TRANSCRIPTION SERVICES | $188,884 |
2010 · 3 contractors · $654K
| Name | Location | Service | Paid |
|---|---|---|---|
| FULL CIRCLE SOLUTIONS GROUP LLC | ELIZABETHTOWN, PA | STAFF AUGMENTATION & EQUIPMENT | $240,251 |
| TRANSCRIPTION SOLUTIONS | COLUMBUS, GA | TRANSCRIPTION SERVICES | $234,009 |
| YORK HOSPITAL | YORK, PA | HEALTH CARE & SOCIAL SERVICES | $179,861 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $179K
2022 · 1 grant to organizations · $192K
2021 · 1 grant to organizations · $177K
2020 · 1 grant to organizations · $158K
2019 · 1 grant to organizations · $191K
2018 · 1 grant to organizations · $203K
2017 · 1 grant to organizations · $209K
2016 · 1 grant to organizations · $182K
2015 · 1 grant to organizations · $223K
Listed grants add up to $223,421; the return's “grants paid” expense line says $232,887. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $218K
2013 · 1 grant to organizations · $208K
2012 · 1 grant to organizations · $181K
2011 · 1 grant to organizations · $181K
2010 · 1 grant to organizations · $181K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $30,139,971 | $32,254,644 | $14,945,773 | $3,057,597 | $9,788,907 | $19,771,389 | $2,123,967 | 306 | 34 |
| 2023 · Form 990 | ||||||||
| $31,102,592 | $34,832,342 | $13,803,061 | $5,162,595 | $9,035,024 | $21,007,335 | $1,126,029 | 296 | 18 |
| 2022 · Form 990 | ||||||||
| $36,449,221 | $32,055,022 | $17,229,620 | $8,851,586 | $11,073,645 | $24,258,854 | $1,162,127 | 316 | 22 |
| 2021 · Form 990 | ||||||||
| $31,195,921 | $30,140,086 | $10,664,664 | $3,685,666 | $13,593,055 | $16,163,990 | $1,081,909 | 313 | 40 |
| 2020 · Form 990 | ||||||||
| $26,548,773 | $26,692,317 | $9,829,262 | $2,554,076 | $11,386,880 | $13,782,613 | $1,046,263 | 284 | 40 |
| 2019 · Form 990 | ||||||||
| $24,175,155 | $24,736,101 | $7,428,750 | $2,482,335 | $7,718,906 | $15,494,645 | $1,034,810 | 276 | 0 |
| 2018 · Form 990 | ||||||||
| $22,865,695 | $23,194,098 | $7,249,286 | $3,267,624 | $7,215,911 | $11,464,556 | $1,001,669 | 276 | 40 |
| 2017 · Form 990 | ||||||||
| $22,225,175 | $22,078,838 | $7,604,242 | $3,610,111 | $7,871,745 | $11,370,447 | $934,108 | 268 | 40 |
| 2016 · Form 990 | ||||||||
| $18,318,724 | $18,275,828 | $7,964,404 | $3,440,391 | $6,031,946 | $10,076,783 | $886,154 | 227 | 40 |
| 2015 · Form 990 | ||||||||
| $15,865,794 | $15,331,334 | $7,511,283 | $3,343,960 | $5,412,269 | $9,428,081 | $532,350 | 205 | 40 |
| 2014 · Form 990 | ||||||||
| $14,368,895 | $14,551,879 | $7,226,566 | $2,879,567 | $4,553,725 | $8,906,852 | $546,896 | 191 | 41 |
| 2013 · Form 990 | ||||||||
| $12,395,550 | $12,440,304 | $8,514,931 | $3,129,120 | $3,951,318 | $7,876,103 | $1,063,868 | 205 | 0 |
| 2012 · Form 990 | ||||||||
| $12,156,977 | $12,593,726 | $8,234,780 | $3,150,107 | $3,616,865 | $8,047,359 | $919,446 | 191 | 60 |
| 2011 · Form 990 | ||||||||
| $12,605,723 | $12,547,938 | $8,126,163 | $3,606,179 | $3,918,859 | $7,907,179 | $760,249 | 183 | 61 |
| 2010 · Form 990 | ||||||||
| $11,840,394 | $11,876,838 | $8,232,805 | $3,554,889 | $3,673,496 | $7,814,468 | $709,247 | 181 | 54 |
Funders of this organization
26 grantors reported grants to this organization, $20,441,311 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH COUNCIL OF CENTRAL PA INC | Public charity | Exact | 2009-2024 | 16 | $13,186,492 | 2024 | $1,442,206 | show |
| YORK HOSPITAL | Public charity | Exact | 2009-2017, 2021-2024 | 13 | $1,641,667 | 2024 | $225,000 | show |
| GETTYSBURG HOSPITAL | Public charity | Exact | 2010-2024 | 15 | $1,206,500 | 2024 | $75,000 | show |
| UNITED WAY OF YORK COUNTY | DAF sponsor | Exact | 2010-2024 | 27 | $1,190,577 | 2024 | $39,321 | show |
| MEMORIAL HEALTH FUND | Public charity | Exact | 2016-2017, 2019-2024 | 8 | $875,000 | 2024 | $100,000 | show |
| THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA | Public charity | Exact | 2021, 2023-2024 | 3 | $711,204 | 2024 | $325,892 | show |
| CHI ST JOSEPH CHILDRENS HEALTH | Public charity | Exact | 2018 | 1 | $500,101 | 2018 | $500,101 | show |
| AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION | Public charity | Exact | 2010-2013 | 4 | $219,919 | 2013 | $9,538 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY FIRST HEALTH CORPORATION” | 2015, 2017-2025 | 10 | $190,000 | 2025 | $40,000 | show |
| YORK COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2015-2016, 2019, 2023-2024 | 6 | $167,916 | 2024 | $45,500 | show |
| WELLSPAN HEALTH | Public charity | Exact | 2014, 2021-2023 | 4 | $139,500 | 2023 | $50,000 | show |
| PENNSYLVANIA SCHOOL-BASED HEALTH ALLIANCE | Public charity | Exact | 2023 | 1 | $95,000 | 2023 | $95,000 | show |
| PENNSYLVANIA ASSOC OF COMMUNITY HEALTH CENTERS | Public charity | Exact | 2020-2024 | 5 | $75,017 | 2024 | $16,931 | show |
| ADAMS COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2018, 2022, 2024 | 5 | $52,781 | 2024 | $11,037 | show |
| PENNSYLVANIA COALITION FOR ORAL HEALTH | Public charity | Exact | 2020-2022 | 3 | $37,325 | 2022 | $20,600 | show |
| LANCASTER COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2017 | 5 | $33,107 | 2017 | $6,773 | show |
| ROBERT C HOFFMAN CHARITABLE TR 27 28 001 1093852 | Private foundation | Fuzzy filed as “FAMILY FIRST HEALTH CORPORATION” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2022 | 1 | $21,000 | 2022 | $21,000 | show |
| SWEET CHARITIES OF HANOVER INC | Public charity | Exact | 2014 | 1 | $19,167 | 2014 | $19,167 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2016, 2024 | 2 | $17,500 | 2024 | $10,000 | show |
| WHITE ROSE LEADERSHIP INSTITUTE | Public charity | Exact | 2022, 2024 | 2 | $14,135 | 2024 | $5,165 | show |
| TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THE K FOUNDATION | Public charity | Exact | 2018 | 1 | $6,395 | 2018 | $6,395 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018 | 1 | $5,573 | 2018 | $5,573 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY FIRST HEALTH CORPORATION” | 2015, 2020 | 2 | $300 | 2020 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| EAST LIBERTY FAMILY HEALTH CARE CENTER INC | PA | E32 | $15,380,229 | $14,637,135 | CHIEF EXECTUTIVE OFFICER | $225,000 | Same NTEE code E32, revenue within 2x, same state |
| HAMILTON HEALTH CENTER INC | PA | E32 | $36,093,823 | $36,345,389 | SR MEDICAL D | $397,528 | Same NTEE code E32, revenue within 2x, same state |
| SQUIRREL HILL HEALTH CENTER | PA | E32 | $15,692,497 | $14,021,700 | MEDICAL DIRECTOR | $290,665 | Same NTEE code E32, revenue within 2x, same state |
| BERKS COMMUNITY HEALTH CENTER | PA | E32 | $26,595,593 | $24,952,972 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $382,136 | Same NTEE code E32, revenue within 2x, same state |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | PA | E32 | $57,732,124 | $61,454,790 | MEDICAL DIRECTOR OF WOMENS HEALTH | $602,878 | Same NTEE code E32, revenue within 2x, same state |
| CORNERSTONE CARE INC | PA | E32 | $23,068,869 | $24,159,590 | PHYSICIAN | $324,041 | Same NTEE code E32, revenue within 2x, same state |
| ESPERANZA HEALTH CENTER INC | PA | E32 | $24,958,148 | $27,391,002 | CHIEF MEDICAL OFFICER | $199,051 | Same NTEE code E32, revenue within 2x, same state |
| ST JOSEPH MEDICAL GROUP | PA | E32 | $31,694,779 | $83,815,672 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E32, revenue within 2x, same state |
| CARING COMMUNITY HEALTH CENTER | PA | E32 | $26,721,750 | $27,844,294 | CMO | $467,920 | Same NTEE code E32, revenue within 2x, same state |
| COWLITZ FAMILY HEALTH CENTER | WA | E32 | $23,276,427 | $25,033,059 | CMO | $321,423 | Same NTEE code E32, revenue within 2x, similar mission |
| CASTLE FAMILY HEALTH CENTERS INC | CA | E32 | $37,691,196 | $35,513,757 | PA | $619,332 | Same NTEE code E32, revenue within 2x, similar mission |
| ANTHONY L JORDAN HEALTH CORPORATION | NY | E32 | $30,750,741 | $32,556,693 | CEO | $293,030 | Same NTEE code E32, revenue within 2x |
| 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 |
| ROBESON HEALTH CARE CORPORATION | NC | E32 | $34,174,282 | $31,726,941 | DIRECTOR | $0 | Same NTEE code E32, revenue within 2x, similar name |
| ARROYO VISTA FAMILY HEALTH FOUNDATION | CA | E32 | $21,682,855 | $24,428,776 | CHIEF EXECUTIVE OFFICER | $381,694 | Same NTEE code E32, revenue within 2x |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, revenue within 2x, similar mission |
| WESTERN WAYNE FAMILY HEALTH CENTERS | MI | E32 | $18,148,627 | $17,932,374 | PHYSICIAN | $326,775 | Same NTEE code E32, revenue within 2x, similar mission |
| FORT BEND FAMILY HEALTH CENTER INC | TX | E32 | $26,663,592 | $32,035,425 | CEO | $553,959 | Same NTEE code E32, revenue within 2x, similar mission |
| SOUTH CENTRAL FAMILY HEALTH CENTER | CA | E32 | $50,223,635 | $42,860,197 | CMO | $436,301 | Same NTEE code E32, revenue within 2x |
| FAMILY CARE HEALTH CENTERS | MO | E32 | $28,591,452 | $26,311,307 | PHYSICIAN | $454,693 | Same NTEE code E32, revenue within 2x |
| HEART OF OHIO FAMILY HEALTH CENTERS | OH | E32 | $24,267,855 | $24,167,158 | CHIEF EXECUTIVE OFFICER | $277,573 | Same NTEE code E32, revenue within 2x, similar mission |
| FAMILY HEALTH CENTER INC | MI | E32 | $58,793,861 | $50,062,095 | President & CEO | $923,401 | Same NTEE code E32, revenue within 2x |
| FIRST CHOICE HEALTH CENTERS INC | CT | E32 | $22,543,474 | $22,055,488 | CEO AND PRESIDENT | $258,512 | Same NTEE code E32, revenue within 2x, similar mission |
| BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC | FL | E32 | $17,779,538 | $17,574,672 | Chief Executive Officer | $319,193 | Same NTEE code E32, revenue within 2x, similar mission |
| G A CARMICHAEL FAMILY HEALTH CENTER INC | MS | E32 | $20,036,948 | $20,196,155 | Chairman | $0 | 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 · $32,254,644 spent · pay $22,627,530 · grants $2,764 · events $188,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,615,390 | $14,302,382 | $2,313,008 | - | 51.5% | |
| Other employee benefits | $2,358,495 | $2,138,390 | $220,105 | - | 7.3% | |
| Fees: other services | $2,189,999 | $1,411,060 | $778,939 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $2,123,967 | $1,805,371 | $318,596 | - | 6.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,034,546 | $1,933,640 | $100,906 | - | 6.3% |
| Payroll taxes | $1,320,299 | $1,192,691 | $127,608 | - | 4.1% | |
| Information technology | $1,104,335 | $1,028,091 | $76,244 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL & REPAIR | $1,026,234 | $753,165 | $273,069 | - | 3.2% |
| Occupancy | $775,962 | $775,962 | - | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $597,487 | $597,487 | - | - | 1.9% |
| Depreciation and depletion | $405,934 | $331,999 | $73,935 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $214,179 | $95,227 | $118,952 | - | 0.7% |
| Pension plan contributions | $209,379 | $191,093 | $18,286 | - | 0.6% | |
| Office expenses | $203,718 | $165,620 | $38,098 | - | 0.6% | |
| Advertising and promotion | $189,228 | $82,751 | $106,477 | - | 0.6% | |
| Conferences, conventions and meetings | $188,714 | $146,230 | $42,484 | - | 0.6% | |
| Travel | $167,770 | $149,108 | $18,662 | - | 0.5% | |
| All other expenses | $154,709 | $124,121 | $28,023 | $2,565 | 0.5% | |
| Fees: accounting | $119,933 | - | $119,933 | - | 0.4% | |
| Insurance | $85,855 | $11,507 | $74,348 | - | 0.3% | |
| Interest | $85,488 | $81,949 | $3,539 | - | 0.3% | |
| Fees: legal | $77,594 | - | $77,594 | - | 0.2% | |
| Grants to US organizations and governments | $2,764 | $2,764 | - | - | 0.0% | |
| Fees: investment management | $2,665 | - | $2,665 | - | 0.0% | |
| Total | $32,254,644 | 100% |
2023 · Form 990 · $34,832,342 spent · pay $21,384,099 · grants $178,656 · events $179,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,796,319 | $13,431,393 | $2,364,926 | - | 45.3% | |
| Other (as described) | PHARMACY, LABORATORY AN | $4,294,685 | $4,294,685 | - | - | 12.3% |
| Other employee benefits | $3,094,997 | $2,768,480 | $326,517 | - | 8.9% | |
| Fees: other services | $2,492,482 | $1,964,005 | $528,477 | - | 7.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $2,269,155 | $2,221,197 | $47,958 | - | 6.5% |
| Payroll taxes | $1,207,972 | $1,080,533 | $127,439 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,126,029 | $960,925 | $165,104 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL, PURCH | $990,256 | $832,077 | $158,179 | - | 2.8% |
| Occupancy | $742,858 | $742,858 | - | - | 2.1% | |
| All other expenses | $654,272 | $254,031 | $397,291 | $2,950 | 1.9% | |
| Advertising and promotion | $468,508 | $227,441 | $241,067 | - | 1.3% | |
| Depreciation and depletion | $375,244 | $291,265 | $83,979 | - | 1.1% | |
| Office expenses | $260,458 | $183,148 | $77,310 | - | 0.7% | |
| Travel | $187,972 | $179,879 | $8,093 | - | 0.5% | |
| Conferences, conventions and meetings | $179,863 | $128,163 | $51,700 | - | 0.5% | |
| Grants to US organizations and governments | $178,656 | $178,656 | - | - | 0.5% | |
| Pension plan contributions | $158,782 | $142,031 | $16,751 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $129,418 | $38,122 | $91,296 | - | 0.4% |
| Insurance | $74,619 | $3,562 | $71,057 | - | 0.2% | |
| Interest | $72,928 | $72,928 | - | - | 0.2% | |
| Fees: accounting | $64,500 | - | $64,500 | - | 0.2% | |
| Fees: legal | $8,715 | - | $8,715 | - | 0.0% | |
| Fees: investment management | $3,654 | - | $3,654 | - | 0.0% | |
| Total | $34,832,342 | 100% |
2022 · Form 990 · $32,055,022 spent · pay $19,618,557 · grants $191,644 · events $125,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,338,615 | $11,969,732 | $2,368,883 | - | 44.7% | |
| Other (as described) | PHARMACY, LABORATORY AN | $4,328,934 | $4,328,934 | - | - | 13.5% |
| Other employee benefits | $2,916,207 | $2,454,916 | $461,291 | - | 9.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,929,147 | $1,880,442 | $48,705 | - | 6.0% |
| Fees: other services | $1,900,889 | $1,585,267 | $315,622 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,162,127 | $970,639 | $191,488 | - | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL, PURCH | $1,150,581 | $1,024,536 | $126,045 | - | 3.6% |
| Payroll taxes | $1,106,311 | $931,313 | $174,998 | - | 3.5% | |
| Occupancy | $840,819 | $840,819 | - | - | 2.6% | |
| All other expenses | $643,991 | $234,615 | $407,324 | $2,052 | 2.0% | |
| Depreciation and depletion | $316,461 | $256,315 | $60,146 | - | 1.0% | |
| Office expenses | $294,569 | $173,398 | $121,171 | - | 0.9% | |
| Grants to US organizations and governments | $191,644 | $191,644 | - | - | 0.6% | |
| Advertising and promotion | $165,750 | $60,903 | $104,847 | - | 0.5% | |
| Travel | $138,364 | $118,208 | $20,156 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $131,540 | $57,774 | $73,766 | - | 0.4% |
| Fees: accounting | $128,500 | - | $128,500 | - | 0.4% | |
| Conferences, conventions and meetings | $125,377 | $79,274 | $46,103 | - | 0.4% | |
| Pension plan contributions | $95,297 | $80,223 | $15,074 | - | 0.3% | |
| Interest | $81,289 | $81,289 | - | - | 0.3% | |
| Insurance | $58,780 | $1,205 | $57,575 | - | 0.2% | |
| Fees: legal | $6,625 | $950 | $5,675 | - | 0.0% | |
| Fees: investment management | $3,205 | - | $3,205 | - | 0.0% | |
| Total | $32,055,022 | 100% |
2021 · Form 990 · $30,140,086 spent · pay $18,903,982 · grants $177,249 · events $121,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,350,301 | $12,161,672 | $2,188,629 | - | 47.6% | |
| Other (as described) | PHARMACY, LABORATORY AN | $3,831,810 | $3,831,810 | - | - | 12.7% |
| Other employee benefits | $2,290,982 | $1,923,617 | $367,365 | - | 7.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,979,794 | $1,878,044 | $101,750 | - | 6.6% |
| Other (as described) | EQUIPMENT RENTAL, PURCH | $1,608,074 | $1,097,398 | $510,676 | - | 5.3% |
| Fees: other services | $1,417,166 | $1,283,761 | $133,405 | - | 4.7% | |
| Payroll taxes | $1,084,717 | $910,780 | $173,937 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,081,909 | $916,395 | $165,514 | - | 3.6% | |
| Occupancy | $690,972 | $690,972 | - | - | 2.3% | |
| All other expenses | $433,206 | $223,790 | $207,462 | $1,954 | 1.4% | |
| Depreciation and depletion | $277,791 | $259,218 | $18,573 | - | 0.9% | |
| Advertising and promotion | $190,313 | $97,280 | $93,033 | - | 0.6% | |
| Grants to US organizations and governments | $177,249 | $177,249 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $130,635 | $47,836 | $82,799 | - | 0.4% |
| Conferences, conventions and meetings | $121,570 | $86,613 | $34,957 | - | 0.4% | |
| Pension plan contributions | $96,073 | $80,667 | $15,406 | - | 0.3% | |
| Office expenses | $83,138 | $26,639 | $56,499 | - | 0.3% | |
| Interest | $80,522 | $80,522 | - | - | 0.3% | |
| Travel | $74,291 | $62,674 | $11,617 | - | 0.2% | |
| Insurance | $65,920 | $14,002 | $51,918 | - | 0.2% | |
| Fees: accounting | $64,500 | - | $64,500 | - | 0.2% | |
| Fees: legal | $5,350 | - | $5,350 | - | 0.0% | |
| Fees: investment management | $3,803 | - | $3,803 | - | 0.0% | |
| Total | $30,140,086 | 100% |
2020 · Form 990 · $26,692,317 spent · pay $17,372,504 · grants $157,551 · events $58,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,050,059 | $11,173,859 | $1,876,200 | - | 48.9% | |
| Other (as described) | PHARMACY, LAPORATORY AN | $3,362,205 | $3,362,205 | - | - | 12.6% |
| Other employee benefits | $2,351,578 | $2,083,146 | $268,432 | - | 8.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,753,694 | $1,665,829 | $87,865 | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $1,046,263 | $897,745 | $148,518 | - | 3.9% | |
| Payroll taxes | $841,561 | $745,497 | $96,064 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $832,558 | $666,691 | $165,867 | - | 3.1% |
| Information technology | $712,589 | $712,589 | - | - | 2.7% | |
| Occupancy | $605,423 | $605,423 | - | - | 2.3% | |
| All other expenses | $534,953 | $409,780 | $122,519 | $2,654 | 2.0% | |
| Fees: other services | $373,548 | $269,776 | $103,772 | - | 1.4% | |
| Depreciation and depletion | $334,490 | $315,378 | $19,112 | - | 1.3% | |
| Advertising and promotion | $170,992 | $45,965 | $125,027 | - | 0.6% | |
| Grants to US organizations and governments | $157,551 | $157,551 | - | - | 0.6% | |
| Interest | $92,408 | $92,408 | - | - | 0.3% | |
| Pension plan contributions | $83,043 | $73,564 | $9,479 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $81,666 | $45,017 | $36,649 | - | 0.3% |
| Fees: accounting | $64,500 | - | $64,500 | - | 0.2% | |
| Office expenses | $62,228 | $36,910 | $25,318 | - | 0.2% | |
| Conferences, conventions and meetings | $58,773 | $47,749 | $11,024 | - | 0.2% | |
| Travel | $53,993 | $44,635 | $9,358 | - | 0.2% | |
| Insurance | $51,832 | $11,486 | $40,346 | - | 0.2% | |
| Fees: legal | $13,025 | - | $13,025 | - | 0.0% | |
| Fees: investment management | $3,385 | - | $3,385 | - | 0.0% | |
| Total | $26,692,317 | 100% |
2019 · Form 990 · $24,736,101 spent · pay $15,187,028 · grants $190,501 · events $28,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,629,618 | $10,033,446 | $1,596,172 | - | 47.0% | |
| Other (as described) | PHARMACY, LAPORATORY AN | $3,128,107 | $3,128,107 | - | - | 12.6% |
| Other (as described) | MEDICAL SUPPLIES | $1,949,445 | $1,932,953 | $16,492 | - | 7.9% |
| Other employee benefits | $1,558,700 | $1,353,370 | $205,330 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $1,034,810 | $892,925 | $141,885 | - | 4.2% | |
| Payroll taxes | $892,259 | $766,950 | $125,309 | - | 3.6% | |
| Information technology | $799,451 | $799,451 | - | - | 3.2% | |
| All other expenses | $736,495 | $510,414 | $216,171 | $9,910 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $534,612 | $444,804 | $89,808 | - | 2.2% |
| Occupancy | $457,730 | $457,730 | - | - | 1.9% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $429,975 | $429,975 | - | - | 1.7% |
| Fees: other services | $380,172 | $224,721 | $155,451 | - | 1.5% | |
| Depreciation and depletion | $336,521 | $313,161 | $23,360 | - | 1.4% | |
| Office expenses | $238,104 | $175,270 | $62,834 | - | 1.0% | |
| Grants to US organizations and governments | $190,501 | $190,501 | - | - | 0.8% | |
| Travel | $116,212 | $89,768 | $26,444 | - | 0.5% | |
| Interest | $88,622 | $88,622 | - | - | 0.4% | |
| Pension plan contributions | $71,641 | $61,977 | $9,664 | - | 0.3% | |
| Fees: accounting | $65,500 | - | $65,500 | - | 0.3% | |
| Insurance | $37,093 | $2,847 | $34,246 | - | 0.1% | |
| Conferences, conventions and meetings | $28,893 | $13,463 | $15,430 | - | 0.1% | |
| Advertising and promotion | $23,328 | $7,700 | $15,628 | - | 0.1% | |
| Fees: legal | $6,008 | - | $6,008 | - | 0.0% | |
| Fees: investment management | $2,304 | - | $2,304 | - | 0.0% | |
| Total | $24,736,101 | 100% |
2018 · Form 990 · $23,194,098 spent · pay $15,053,916 · grants $203,391 · events $34,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,473,249 | $9,891,570 | $1,581,679 | - | 49.5% | |
| Other (as described) | PHARMACY, LAPORATORY AN | $2,568,841 | $2,568,841 | - | - | 11.1% |
| Other employee benefits | $1,628,144 | $1,408,740 | $219,404 | - | 7.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,583,846 | $1,569,079 | $14,767 | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $1,001,669 | $863,753 | $137,916 | - | 4.3% | |
| Payroll taxes | $874,505 | $756,659 | $117,846 | - | 3.8% | |
| Information technology | $760,193 | $760,193 | - | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $534,106 | $466,025 | $68,081 | - | 2.3% |
| All other expenses | $446,265 | $262,122 | $178,875 | $5,268 | 1.9% | |
| Fees: other services | $431,324 | $257,591 | $173,733 | - | 1.9% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $353,066 | $353,066 | - | - | 1.5% |
| Depreciation and depletion | $337,516 | $316,713 | $20,803 | - | 1.5% | |
| Occupancy | $316,127 | $316,127 | - | - | 1.4% | |
| Office expenses | $231,146 | $153,628 | $77,518 | - | 1.0% | |
| Grants to US organizations and governments | $203,391 | $203,391 | - | - | 0.9% | |
| Travel | $112,694 | $73,571 | $39,123 | - | 0.5% | |
| Interest | $78,670 | $78,670 | - | - | 0.3% | |
| Pension plan contributions | $76,349 | $66,060 | $10,289 | - | 0.3% | |
| Fees: accounting | $64,500 | - | $64,500 | - | 0.3% | |
| Conferences, conventions and meetings | $34,576 | $22,572 | $12,004 | - | 0.1% | |
| Insurance | $32,138 | $1,200 | $30,938 | - | 0.1% | |
| Advertising and promotion | $27,513 | $17,218 | $10,295 | - | 0.1% | |
| Fees: legal | $21,531 | - | $21,531 | - | 0.1% | |
| Fees: investment management | $2,739 | - | $2,739 | - | 0.0% | |
| Total | $23,194,098 | 100% |
2017 · Form 990 · $22,078,838 spent · pay $14,041,730 · grants $208,690 · events $98,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,842,051 | $9,394,340 | $1,447,711 | - | 49.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,787,274 | $1,787,274 | - | - | 8.1% |
| Other (as described) | PHARMACY, LAPORATORY AN | $1,783,221 | $1,783,221 | - | - | 8.1% |
| Other employee benefits | $1,395,132 | $1,207,274 | $187,858 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $934,108 | $809,296 | $124,812 | - | 4.2% | |
| Payroll taxes | $835,155 | $722,700 | $112,455 | - | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $789,705 | $487,091 | $302,614 | - | 3.6% |
| Information technology | $780,939 | $780,939 | - | - | 3.5% | |
| Fees: other services | $532,724 | $364,588 | $168,136 | - | 2.4% | |
| Office expenses | $431,371 | $362,364 | $69,007 | - | 2.0% | |
| Depreciation and depletion | $338,490 | $326,255 | $12,235 | - | 1.5% | |
| All other expenses | $328,589 | $111,032 | $209,984 | $7,573 | 1.5% | |
| Occupancy | $298,584 | $298,584 | - | - | 1.4% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $253,369 | $253,369 | - | - | 1.1% |
| Grants to US organizations and governments | $208,690 | $208,690 | - | - | 0.9% | |
| Travel | $116,204 | $85,288 | $30,916 | - | 0.5% | |
| Conferences, conventions and meetings | $98,338 | $77,230 | $21,108 | - | 0.4% | |
| Advertising and promotion | $95,636 | $34,716 | $60,920 | - | 0.4% | |
| Interest | $77,182 | $77,182 | - | - | 0.3% | |
| Fees: accounting | $65,275 | - | $65,275 | - | 0.3% | |
| Pension plan contributions | $35,284 | $30,533 | $4,751 | - | 0.2% | |
| Insurance | $32,011 | $1,200 | $30,811 | - | 0.1% | |
| Fees: legal | $17,274 | - | $17,274 | - | 0.1% | |
| Fees: investment management | $2,232 | - | $2,232 | - | 0.0% | |
| Total | $22,078,838 | 100% |
2016 · Form 990 · $18,275,828 spent · pay $11,318,908 · grants $181,986 · events $89,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,580,354 | $7,391,249 | $1,189,105 | - | 46.9% | |
| Other (as described) | Medical Supplies | $1,373,516 | $1,359,622 | $13,894 | - | 7.5% |
| Other (as described) | Pharmacy, laporatory an | $1,190,602 | $1,190,602 | - | - | 6.5% |
| Other employee benefits | $1,183,420 | $1,010,236 | $173,184 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $886,154 | $763,015 | $123,139 | - | 4.8% | |
| Other (as described) | Equipment rental and ma | $779,206 | $719,545 | $59,661 | - | 4.3% |
| Payroll taxes | $668,980 | $571,080 | $97,900 | - | 3.7% | |
| Information technology | $609,435 | $608,658 | $777 | - | 3.3% | |
| Fees: other services | $604,043 | $330,893 | $273,150 | - | 3.3% | |
| Office expenses | $429,189 | $338,164 | $91,025 | - | 2.3% | |
| Other (as described) | Provision for bad debts | $417,026 | $417,026 | - | - | 2.3% |
| Depreciation and depletion | $346,222 | $339,546 | $6,676 | - | 1.9% | |
| Occupancy | $290,515 | $290,515 | - | - | 1.6% | |
| All other expenses | $273,139 | $196,360 | $70,337 | $6,442 | 1.5% | |
| Grants to US organizations and governments | $181,986 | $181,986 | - | - | 1.0% | |
| Travel | $117,838 | $86,048 | $31,790 | - | 0.6% | |
| Conferences, conventions and meetings | $89,606 | $64,971 | $24,635 | - | 0.5% | |
| Interest | $85,836 | $85,836 | - | - | 0.5% | |
| Advertising and promotion | $70,748 | $52,939 | $17,809 | - | 0.4% | |
| Fees: accounting | $64,791 | $12,074 | $52,717 | - | 0.4% | |
| Insurance | $29,876 | $1,200 | $28,676 | - | 0.2% | |
| Fees: investment management | $2,379 | - | $2,379 | - | 0.0% | |
| Fees: legal | $967 | $180 | $787 | - | 0.0% | |
| Total | $18,275,828 | 100% |
2015 · Form 990 · $15,331,334 spent · pay $9,781,026 · grants $232,887 · events $93,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,511,242 | $6,377,117 | $1,134,125 | - | 49.0% | |
| Other employee benefits | $1,164,272 | $985,814 | $178,458 | - | 7.6% | |
| Other (as described) | Medical Supplies | $1,099,798 | $1,079,606 | $20,192 | - | 7.2% |
| Other (as described) | Pharmacy, laporatory an | $585,527 | $585,527 | - | - | 3.8% |
| Payroll taxes | $573,162 | $485,309 | $87,853 | - | 3.7% | |
| Information technology | $570,292 | $522,670 | $47,622 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $532,350 | $451,906 | $80,444 | - | 3.5% | |
| Other (as described) | Provision for bad debts | $516,917 | $516,917 | - | - | 3.4% |
| Other (as described) | Equipment rental and ma | $448,232 | $414,773 | $33,459 | - | 2.9% |
| Fees: other services | $430,705 | $235,829 | $194,876 | - | 2.8% | |
| Depreciation and depletion | $382,808 | $348,819 | $33,989 | - | 2.5% | |
| Office expenses | $362,585 | $303,030 | $59,555 | - | 2.4% | |
| All other expenses | $324,068 | $249,876 | $55,785 | $18,407 | 2.1% | |
| Grants to US organizations and governments | $232,887 | $232,887 | - | - | 1.5% | |
| Occupancy | $170,168 | $170,168 | - | - | 1.1% | |
| Conferences, conventions and meetings | $93,627 | $78,692 | $14,935 | - | 0.6% | |
| Fees: accounting | $90,984 | $15,475 | $75,509 | - | 0.6% | |
| Interest | $86,367 | $85,716 | $651 | - | 0.6% | |
| Travel | $76,257 | $53,014 | $23,243 | - | 0.5% | |
| Advertising and promotion | $41,028 | $37,602 | $3,426 | - | 0.3% | |
| Insurance | $24,058 | $1,625 | $22,433 | - | 0.2% | |
| Fees: legal | $11,811 | $2,009 | $9,802 | - | 0.1% | |
| Fees: investment management | $2,189 | - | $2,189 | - | 0.0% | |
| Total | $15,331,334 | 100% |
2014 · Form 990 · $14,551,879 spent · pay $9,696,784 · grants $217,527 · events $27,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,576,055 | $6,442,050 | $1,134,005 | - | 52.1% | |
| Other employee benefits | $1,009,041 | $869,137 | $139,904 | - | 6.9% | |
| Other (as described) | MEDICAL SUPPLIES | $960,668 | $944,103 | $16,565 | - | 6.6% |
| Other (as described) | PROVISION FOR BAD DEBTS | $790,071 | $790,071 | - | - | 5.4% |
| Other (as described) | OTHER FACILITY EXPENSES | $683,232 | $539,663 | $143,569 | - | 4.7% |
| Payroll taxes | $564,792 | $486,483 | $78,309 | - | 3.9% | |
| All other expenses | $551,547 | $449,883 | $101,664 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $546,896 | $465,307 | $81,589 | - | 3.8% | |
| Depreciation and depletion | $392,790 | $352,625 | $40,165 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $387,819 | $367,952 | $19,867 | - | 2.7% |
| Occupancy | $221,279 | $221,279 | - | - | 1.5% | |
| Grants to US organizations and governments | $217,527 | $217,527 | - | - | 1.5% | |
| Fees: other services | $213,450 | $212,278 | $1,172 | - | 1.5% | |
| Office expenses | $128,376 | $119,102 | $9,274 | - | 0.9% | |
| Interest | $108,321 | $85,106 | $23,215 | - | 0.7% | |
| Travel | $69,504 | $48,171 | $21,333 | - | 0.5% | |
| Insurance | $51,434 | $25,508 | $25,926 | - | 0.4% | |
| Fees: accounting | $39,673 | $2,871 | $36,802 | - | 0.3% | |
| Conferences, conventions and meetings | $27,721 | $19,213 | $8,508 | - | 0.2% | |
| Fees: legal | $11,683 | $846 | $10,837 | - | 0.1% | |
| Total | $14,551,879 | 100% |
2013 · Form 990 · $12,440,304 spent · pay $8,724,397 · grants $208,013 · events $21,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,191,893 | $5,367,065 | $824,828 | - | 49.8% | |
| Pay: officers, directors, trustees, key employees | $1,063,868 | $899,351 | $127,665 | $36,852 | 8.6% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $1,020,288 | $1,019,762 | $526 | - | 8.2% |
| Other employee benefits | $952,301 | $818,267 | $134,034 | - | 7.7% | |
| All other expenses | $767,552 | $597,259 | $170,293 | - | 6.2% | |
| Payroll taxes | $516,335 | $447,778 | $68,557 | - | 4.2% | |
| Depreciation and depletion | $420,808 | $369,611 | $51,197 | - | 3.4% | |
| Other (as described) | CONTRACTED SERVICES | $322,416 | $257,781 | $64,635 | - | 2.6% |
| Other (as described) | COMPUTER EXPENSE | $271,753 | $271,753 | - | - | 2.2% |
| Other (as described) | REPAIR & MAINTENANCE | $227,208 | $226,033 | $1,175 | - | 1.8% |
| Grants to US organizations and governments | $208,013 | $208,013 | - | - | 1.7% | |
| Interest | $117,468 | $90,398 | $27,070 | - | 0.9% | |
| Occupancy | $110,412 | $110,412 | - | - | 0.9% | |
| Office expenses | $83,203 | $62,931 | $20,272 | - | 0.7% | |
| Travel | $56,003 | $40,042 | $15,961 | - | 0.5% | |
| Fees: accounting | $45,494 | $4,000 | $41,494 | - | 0.4% | |
| Insurance | $23,647 | $16,589 | $7,058 | - | 0.2% | |
| Conferences, conventions and meetings | $21,034 | $6,308 | $14,726 | - | 0.2% | |
| Advertising and promotion | $16,084 | $4,531 | $11,553 | - | 0.1% | |
| Fees: legal | $4,524 | $1,396 | $3,128 | - | 0.0% | |
| Total | $12,440,304 | 100% |
2012 · Form 990 · $12,593,726 spent · pay $8,810,012 · grants $181,473 · events $18,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,342,492 | $5,514,752 | $792,240 | $35,500 | 50.4% | |
| Other employee benefits | $1,026,993 | $895,625 | $131,368 | - | 8.2% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $963,896 | $963,846 | $50 | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $919,446 | $772,444 | $110,335 | $36,667 | 7.3% | |
| All other expenses | $836,540 | $749,955 | $86,585 | - | 6.6% | |
| Payroll taxes | $521,081 | $457,151 | $63,930 | - | 4.1% | |
| Other (as described) | CONTRACTED SERVICES | $484,652 | $484,652 | - | - | 3.8% |
| Depreciation and depletion | $434,145 | $382,058 | $52,087 | - | 3.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $217,823 | $215,769 | $2,054 | - | 1.7% |
| Grants to US organizations and governments | $181,473 | $181,473 | - | - | 1.4% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $159,563 | $71,691 | $87,872 | - | 1.3% |
| Interest | $130,925 | $115,008 | $15,917 | - | 1.0% | |
| Occupancy | $121,996 | $121,996 | - | - | 1.0% | |
| Office expenses | $86,006 | $60,161 | $25,845 | - | 0.7% | |
| Travel | $51,000 | $37,142 | $13,858 | - | 0.4% | |
| Fees: accounting | $47,805 | $4,104 | $43,701 | - | 0.4% | |
| Insurance | $22,723 | $16,083 | $6,640 | - | 0.2% | |
| Conferences, conventions and meetings | $18,411 | $5,192 | $13,219 | - | 0.1% | |
| Advertising and promotion | $14,144 | $4,553 | $9,591 | - | 0.1% | |
| Fees: legal | $12,612 | $3,434 | $9,178 | - | 0.1% | |
| Total | $12,593,726 | 100% |
2011 · Form 990 · $12,547,938 spent · pay $8,286,419 · grants $181,473 · events $26,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,993,318 | $5,273,391 | $719,927 | - | 47.8% | |
| Other employee benefits | $1,051,004 | $924,283 | $126,721 | - | 8.4% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $1,033,478 | $1,033,478 | - | - | 8.2% |
| All other expenses | $1,014,667 | $866,113 | $148,511 | $43 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $760,249 | $644,221 | $91,322 | $24,706 | 6.1% | |
| Other (as described) | CONTRACTED SERVICES | $516,954 | $475,485 | - | $41,469 | 4.1% |
| Payroll taxes | $481,848 | $420,108 | $61,740 | - | 3.8% | |
| Depreciation and depletion | $380,627 | $330,231 | $50,396 | - | 3.0% | |
| Other (as described) | BAD DEBT | $352,949 | $352,949 | - | - | 2.8% |
| Other (as described) | REPAIR & MAINTENANCE | $222,770 | $220,058 | $2,712 | - | 1.8% |
| Grants to US organizations and governments | $181,473 | $181,473 | - | - | 1.4% | |
| Interest | $163,876 | $157,350 | $6,526 | - | 1.3% | |
| Occupancy | $137,184 | $137,184 | - | - | 1.1% | |
| Office expenses | $88,652 | $69,546 | $19,106 | - | 0.7% | |
| Travel | $54,906 | $43,011 | $11,895 | - | 0.4% | |
| Fees: accounting | $45,351 | $5,301 | $40,050 | - | 0.4% | |
| Conferences, conventions and meetings | $26,670 | $9,560 | $17,110 | - | 0.2% | |
| Insurance | $20,906 | $14,174 | $6,732 | - | 0.2% | |
| Advertising and promotion | $18,198 | $5,344 | $12,854 | - | 0.1% | |
| Fees: legal | $2,858 | $964 | $1,894 | - | 0.0% | |
| Total | $12,547,938 | 100% |
2010 · Form 990 · $11,876,838 spent · pay $7,910,256 · grants $181,473 · events $27,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,816,730 | $5,508,178 | $308,552 | - | 49.0% | |
| Other employee benefits | $929,353 | $882,982 | $46,371 | - | 7.8% | |
| All other expenses | $819,325 | $678,846 | $138,662 | $1,817 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $709,247 | $181,684 | $481,752 | $45,811 | 6.0% | |
| Other (as described) | BAD DEBT | $574,559 | $574,559 | - | - | 4.8% |
| Other (as described) | MEDICAL SUPPLIES AND DR | $552,988 | $552,988 | - | - | 4.7% |
| Other (as described) | CONTRACTED SERVICES | $480,496 | $466,841 | - | $13,655 | 4.0% |
| Payroll taxes | $454,926 | $399,098 | $55,828 | - | 3.8% | |
| Depreciation and depletion | $358,444 | $344,291 | $14,153 | - | 3.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $219,300 | $217,038 | $2,262 | - | 1.8% |
| Grants to US organizations and governments | $181,473 | $181,473 | - | - | 1.5% | |
| Interest | $168,809 | $166,938 | $1,871 | - | 1.4% | |
| Other (as described) | RENT | $142,839 | $141,700 | $1,139 | - | 1.2% |
| Occupancy | $141,290 | $141,290 | - | - | 1.2% | |
| Office expenses | $115,339 | $100,885 | $14,454 | - | 1.0% | |
| Travel | $64,333 | $52,090 | $12,243 | - | 0.5% | |
| Advertising and promotion | $51,964 | $11,184 | $40,780 | - | 0.4% | |
| Fees: accounting | $44,064 | $5,155 | $38,909 | - | 0.4% | |
| Conferences, conventions and meetings | $27,883 | $10,574 | $17,309 | - | 0.2% | |
| Insurance | $21,207 | $13,410 | $7,797 | - | 0.2% | |
| Fees: legal | $2,269 | $296 | $1,973 | - | 0.0% | |
| Total | $11,876,838 | 100% |