TUG RIVER HEALTH ASSOCIATION INC
Cite this
Plain text TUG RIVER HEALTH ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/310889458. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TUG RIVER HEALTH ASSOCIATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/310889458
MLA “TUG RIVER HEALTH ASSOCIATION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/310889458. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $11.0M · assets $22.5M
- EIN
- 31-0889458
- Address
- PO BOX 507, GARY, WV 24836-0507
- Website
- WWW.TUGRIVERMEDICAL.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PROVISION OF PRIMARY CARE SERVICES, INCLUDING PREVENTIVE CARE, WELLNESS, DENTAL AND DIAGNOSTIC SERVICES TO THE RURAL POPULATION OF SOUTHERN WEST VIRGINIA, AND TO ADDITIONALLY TO PROVIDE QUALITY HEALTH CARE TO PATIENTS THAT HAVE A LIMITED ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| John Forehand | MD | 2011-2024 | $298,379 | $2,393,734 | 1 |
| Joanna Bailey | MD | 2016-2024 | $253,014 | $1,897,636 | 1 |
| Jenny Cole | CFO | 2020-2024 | $105,738 | $434,640 | 1 |
| Keisha Saunders | NURSE PRACTITIONER | 2019-2024 | $135,891 | $387,852 | 1 |
| Mohammad Ashir | MD | 2023-2024 | $200,206 | $347,990 | 1 |
| Andrea Thornton | CEO | 2022-2024 | $122,119 | $342,162 | 1 |
| Robin Riddle | NURSE PRACTITIONER | 2023-2024 | $131,173 | $258,057 | 1 |
| David Dunson | TREASURER | 2011-2024 | $180,650 | $180,650 | 1 |
| Cheryl Mitchem | SECRETARY | 2024 | $107,654 | $107,654 | 1 |
| Matthew Dellacona (former) | MD | 2020-2022 | $305,928 | $997,174 | 1 |
| Tim Crofton (former) | CEO | 2011-2022 | $125,094 | $766,727 | 1 |
| Sandra Estep (former) | NURSE PRACTITIONER | 2017-2020 | $156,053 | $681,641 | 1 |
| Monique Rash (former) | NURSE PRACTITIONER | 2019-2022 | $128,475 | $513,356 | 1 |
| Billy Click (former) | CFO (FORMER) | 2016-2020 | $63,000 | $435,186 | 1 |
| Joseph Kirkpatrick (former) | DO | 2017-2018 | $188,671 | $376,461 | 1 |
| Sandy Estep (former) | NURSE PRACTITIONER | 2011-2016 | $184,666 | $322,423 | 1 |
| Andrea Cline (former) | COO | 2019-2021 | $98,211 | $291,288 | 1 |
| Mohammad Aashir (former) | MD | 2021-2022 | $141,559 | $282,959 | 1 |
| Joe Kirkpatrick (former) | DO | 2016 | $186,340 | $186,340 | 1 |
| Timothy York (former) | DO | 2011 | $157,160 | $157,160 | 1 |
| Sandra Robinson (former) | PHYSICIAN | 2011 | $151,781 | $151,781 | 1 |
| David Miranda (former) | DDS | 2011 | $142,110 | $142,110 | 1 |
| Margaret Fontana (former) | CFO/COO | 2011-2016 | $68,267 | $112,529 | 1 |
| Veronica Bowling (former) | NURSE PRACTITIONER | 2011 | $110,140 | $110,140 | 1 |
| Frances Mills (former) | CFO | 2011 | $9,719 | $9,719 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Lushbaugh | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| William Spencer | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Rhonda Sue Rose | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Lana Kibbey | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| John J Sidote | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Clara Thompson | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| James Matthews | VICE PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Michael Evans | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Gail Davidson | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Veronica Cummings | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Deborah Curry | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Ellis Ray Williams (former) | SECRETARY | 2011-2021 | 1 | $0 reported | 1 |
| Michael Callaway (former) | ADVISORY BOARD | 2011-2018 | 1 | $0 reported | 1 |
| David Falin (former) | ADVISORY BOARD | 2011-2018 | 1 | $0 reported | 1 |
| Mark Jones (former) | ADVISORY BOARD | 2011-2018 | 1 | $0 reported | 1 |
| John E Hodge (former) | PRESIDENT EMERITUS | 2011-2017 | 1 | $0 reported | 1 |
| Julie Cline (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Philip A Lacaria (former) | ADVISORY BOARD | 2011-2017 | 1 | $0 reported | 1 |
| Fred Odom (former) | TREASURER | 2011-2017 | 1 | $0 reported | 1 |
| Margaret Beasley (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| E Sylvia Goforth (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| John K Sidote (former) | ADVISORY BOARD | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 9 paid, $1.5M · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | MD | 50 | $298,379 | $0 | $0 | $298,379 | 1 |
| JOANNA BAILEY | MD | 40 | $253,014 | $0 | $0 | $253,014 | 1 |
| MOHAMMAD ASHIR | MD | 40 | $200,206 | $0 | $0 | $200,206 | 1 |
| DAVID DUNSON | TREASURER | 40 | $180,650 | $0 | $0 | $180,650 | 1 |
| KEISHA SAUNDERS | NURSE PRACTITIONER | 40 | $135,891 | $0 | $0 | $135,891 | 1 |
| ROBIN RIDDLE | NURSE PRACTITIONER | 40 | $131,173 | $0 | $0 | $131,173 | 1 |
| ANDREA THORNTON | CEO | 40 | $122,119 | $0 | $0 | $122,119 | 1 |
| CHERYL MITCHEM | SECRETARY | 40 | $107,654 | $0 | $0 | $107,654 | 1 |
| JENNY COLE | CFO | 40 | $105,738 | $0 | $0 | $105,738 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CUMMINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.2M · 79 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | MD | 50 | $276,909 | $0 | $0 | $276,909 | 1 |
| JOANNA BAILEY | MD | 40 | $248,415 | $0 | $0 | $248,415 | 1 |
| MOHAMMAD ASHIR | MD | 40 | $147,784 | $0 | $0 | $147,784 | 1 |
| KEISHA SAUNDERS | NURSE PRACTITIONER | 40 | $137,541 | $0 | $0 | $137,541 | 1 |
| ANDREA THORNTON | CEO | 40 | $127,668 | $0 | $0 | $127,668 | 1 |
| ROBIN RIDDLE | NURSE PRACTITIONER | 40 | $126,884 | $0 | $0 | $126,884 | 1 |
| JENNY COLE | CFO | 40 | $98,793 | $0 | $0 | $98,793 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $1.3M · 79 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW DELLACONA | MD | 40 | $305,928 | $0 | $0 | $305,928 | 1 |
| JOANNA BAILEY | MD | 40 | $232,529 | $0 | $0 | $232,529 | 1 |
| JOHN FOREHAND | MD | 50 | $163,672 | $0 | $0 | $163,672 | 1 |
| MOHAMMAD AASHIR | MD | 40 | $141,559 | $0 | $0 | $141,559 | 1 |
| MONIQUE RASH | NURSE PRACTITIONER | 50 | $128,475 | $0 | $0 | $128,475 | 1 |
| TIM CROFTON | CEO | 50 | $125,094 | $0 | $0 | $125,094 | 1 |
| JENNY COLE | CFO | 40 | $95,861 | $0 | $0 | $95,861 | 1 |
| ANDREA THORNTON | CEO | 40 | $92,375 | $0 | $0 | $92,375 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 8 paid, $1.3M · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW DELLACONA | MD | 40 | $348,183 | $0 | $0 | $348,183 | 1 |
| JOANNA BAILEY | MD | 40 | $241,367 | $0 | $0 | $241,367 | 1 |
| JOHN FOREHAND | MD | 50 | $170,397 | $0 | $0 | $170,397 | 1 |
| MOHAMMAD AASHIR | MD | 40 | $141,400 | $0 | $0 | $141,400 | 1 |
| MONIQUE RASH | NURSE PRACTITIONER | 50 | $127,936 | $0 | $0 | $127,936 | 1 |
| ANDREA CLINE | COO | 40 | $98,211 | $0 | $0 | $98,211 | 1 |
| JENNY COLE | CFO | 40 | $93,400 | $0 | $0 | $93,400 | 1 |
| TIM CROFTON | CEO | 50 | $90,678 | $0 | $0 | $90,678 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 9 paid, $1.4M · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW DELLACONA | MD | 40 | $343,063 | $0 | $0 | $343,063 | 1 |
| JOHN FOREHAND | MD | 50 | $252,948 | $0 | $0 | $252,948 | 1 |
| JOANNA BAILEY | MD | 40 | $241,592 | $0 | $0 | $241,592 | 1 |
| SANDRA ESTEP | NURSE PRACTITIONER | 50 | $156,053 | $0 | $0 | $156,053 | 1 |
| MONIQUE RASH | NURSE PRACTITIONER | 50 | $125,900 | $0 | $0 | $125,900 | 1 |
| TIM CROFTON | CEO | 50 | $96,130 | $0 | $0 | $96,130 | 1 |
| ANDREA CLINE | COO | 40 | $94,573 | $0 | $0 | $94,573 | 1 |
| BILLY CLICK | CFO (FORMER) | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| JENNY COLE | CFO (CURRENT) | 40 | $40,848 | $0 | $0 | $40,848 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 8 paid, $1.1M · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA BAILEY | MD | 40 | $203,363 | $0 | $7,228 | $210,591 | 1 |
| JOHN FOREHAND | MD | 50 | $195,960 | $0 | $0 | $195,960 | 1 |
| SANDRA ESTEP | NURSE PRACTITIONER | 50 | $157,111 | $0 | $6,618 | $163,729 | 1 |
| MONIQUE RASH | NURSE PRACTITIONER | 50 | $124,569 | $0 | $6,476 | $131,045 | 1 |
| BILLY CLICK | CFO | 40 | $108,300 | $0 | $7,227 | $115,527 | 1 |
| KEISHA SAUNDERS | NURSE PRACTITIONER | 40 | $107,864 | $0 | $6,556 | $114,420 | 1 |
| ANDREA CLINE | COO | 40 | $91,300 | $0 | $7,204 | $98,504 | 1 |
| TIM CROFTON | CEO | 50 | $93,460 | $0 | $0 | $93,460 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 6 paid, $954K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | MD | 50 | $221,036 | $0 | $0 | $221,036 | 1 |
| JOSEPH KIRKPATRICK | DO | 50 | $181,467 | $0 | $7,204 | $188,671 | 1 |
| SANDRA ESTEP | NURSE PRACTITIONER | 50 | $175,131 | $0 | $6,256 | $181,387 | 1 |
| JOANNA BAILEY | MD | 40 | $159,041 | $0 | $7,204 | $166,245 | 1 |
| BILLY CLICK | CFO/COO | 40 | $99,127 | $0 | $7,204 | $106,331 | 1 |
| TIM CROFTON | EXECUTIVE DIRECTOR | 50 | $90,579 | $0 | $0 | $90,579 | 1 |
| DAVID DUNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALLAWAY | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FALIN | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 6 paid, $971K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | MD | 50 | $258,069 | $0 | $0 | $258,069 | 1 |
| JOSEPH KIRKPATRICK | DO | 50 | $181,692 | $0 | $6,098 | $187,790 | 1 |
| SANDRA ESTEP | NURSE PRACTITIONER | 50 | $174,422 | $0 | $6,050 | $180,472 | 1 |
| JOANNA BAILEY | MD | 40 | $145,981 | $0 | $6,740 | $152,721 | 1 |
| BILLY CLICK | CFO/COO | 40 | $97,696 | $0 | $6,740 | $104,436 | 1 |
| TIM CROFTON | EXECUTIVE DIRECTOR | 50 | $87,462 | $0 | $0 | $87,462 | 1 |
| JOHN E HODGE | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALLAWAY | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FALIN | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A LACARIA | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ODOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 7 paid, $1.1M · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | MD | 50 | $328,073 | $0 | $0 | $328,073 | 1 |
| JOE KIRKPATRICK | DO | 50 | $181,467 | $0 | $4,873 | $186,340 | 1 |
| SANDY ESTEP | NURSE PRACTITIONER | 50 | $178,875 | $0 | $5,791 | $184,666 | 1 |
| JOANNA BAILEY | MD | 40 | $145,071 | $0 | $6,091 | $151,162 | 1 |
| TIM CROFTON | EXECUTIVE DIRECTOR | 50 | $93,700 | $0 | $0 | $93,700 | 1 |
| MARGARET FONTANA | CFO/COO | 50 | $66,077 | $0 | $2,190 | $68,267 | 1 |
| BILLY CLICK | CFO/COO | 40 | $42,729 | $0 | $3,163 | $45,892 | 1 |
| JOHN E HODGE | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALLAWAY | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FALIN | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SIDOTE | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A LACARIA | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ODOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 9 paid, $1.1M · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOREHAND | PHYSICIAN | 50 | $228,291 | $0 | $0 | $228,291 | 1 |
| TIMOTHY YORK | DO | 50 | $150,200 | $0 | $6,960 | $157,160 | 1 |
| SANDRA ROBINSON | PHYSICIAN | 50 | $144,821 | $0 | $6,960 | $151,781 | 1 |
| DAVID MIRANDA | DDS | 50 | $135,150 | $0 | $6,960 | $142,110 | 1 |
| SANDY ESTEP | NURSE PRACTITIONER | 50 | $130,797 | $0 | $6,960 | $137,757 | 1 |
| VERONICA BOWLING | NURSE PRACTITIONER | 50 | $103,180 | $0 | $6,960 | $110,140 | 1 |
| TIM CROFTON | EXECUTIVE DIRECTOR | 50 | $89,624 | $0 | $0 | $89,624 | 1 |
| MARGARET FONTANA | CFO | 50 | $38,462 | $0 | $5,800 | $44,262 | 1 |
| FRANCES MILLS | CFO | 40 | $9,719 | $0 | $0 | $9,719 | 1 |
| JOHN E HODGE | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSHBAUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BEASLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CALLAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FALIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| E SYLVIA GOFORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SUE ROSE | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA KIBBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS RAY WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K SIDOTE | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A LACARIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ODOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $12,124,455 | $10,955,698 | $22,485,089 | $21,982,499 | $2,757,563 | $8,783,206 | $1,534,824 | 84 | 0 |
| 2023 · Form 990 | ||||||||
| $10,032,716 | $8,450,032 | $21,448,752 | $19,981,469 | $3,337,681 | $6,416,539 | $1,163,994 | 79 | 0 |
| 2022 · Form 990 | ||||||||
| $9,411,153 | $6,783,107 | $18,783,627 | $18,241,053 | $4,048,493 | $5,215,251 | $1,285,493 | 79 | 0 |
| 2021 · Form 990 | ||||||||
| $8,715,812 | $6,279,546 | $16,253,589 | $15,755,685 | $3,769,532 | $4,925,831 | $1,311,572 | 70 | 0 |
| 2020 · Form 990 | ||||||||
| $9,277,426 | $6,761,419 | $14,290,262 | $12,966,457 | $4,008,308 | $5,166,349 | $1,414,107 | 69 | 0 |
| 2019 · Form 990 | ||||||||
| $7,848,624 | $5,460,223 | $10,964,814 | $10,429,524 | $2,748,016 | $4,634,317 | $307,491 | 76 | 0 |
| 2018 · Form 990 | ||||||||
| $6,626,601 | $4,778,039 | $8,414,715 | $8,041,123 | $2,487,732 | $4,119,986 | $196,910 | 61 | 0 |
| 2017 · Form 990 | ||||||||
| $5,939,230 | $4,546,993 | $6,440,838 | $6,192,561 | $2,196,439 | $3,687,845 | $190,971 | 61 | 0 |
| 2016 · Form 990 | ||||||||
| $5,412,830 | $4,189,225 | $5,021,050 | $4,800,324 | $2,222,044 | $3,119,731 | $207,859 | 68 | 0 |
| 2011 · Form 990 | ||||||||
| $4,207,287 | $4,126,172 | $2,631,299 | $2,290,751 | $1,993,906 | $2,167,660 | $143,605 | 88 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $1,254,255 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | Public charity | Exact | 2010-2017 | 8 | $717,776 | 2017 | $49,119 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “TUG RIVER HEALTH ASSOCIATION INC” | 2022, 2024 | 2 | $255,000 | 2024 | $130,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2018-2020 | 3 | $92,500 | 2020 | $42,500 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “Tug River Health Association Inc”, “TUG RIVER HEALTH ASSOCIATION INC” | 2012-2018 | 7 | $75,000 | 2018 | $15,000 | show |
| HIGHMARK FOUNDATION | Private foundation | Fuzzy filed as “Tug River Health Association Inc” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| LOGAN HEALTHCARE FOUNDATION INC | Private foundation | Fuzzy filed as “TUG RIVER HEALTH ASSOCIATION INC” | 2019 | 1 | $38,000 | 2019 | $38,000 | show |
| BERNARD MCDONOUGH FOUNDATION INC | Private foundation | Fuzzy filed as “TUG RIVER HEALTH ASSOCIATION INC” | 2024 | 1 | $14,379 | 2024 | $14,379 | show |
| WEST VIRGINIA ALLIANCE FOR CREATIVE HEALTH SOLUTIONS INC | Public charity | Exact | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| WEST VIRGINIA PRIMARY CARE ASSOCIATION INC | Public charity | Exact | 2021 | 1 | $5,500 | 2021 | $5,500 | show |
| OSTEOPATHIC HERITAGE FOUNDATION | Private foundation | Fuzzy filed as “TUG RIVER HEALTH ASSOCIATION INC” | 2020 | 1 | $100 | 2020 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| WILLIAMSON HEALTH & WELLNESS CENTER INC | WV | E32 | $19,628,900 | $17,585,496 | CEO | $470,200 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Same NTEE code E32, revenue within 2x, similar mission |
| TCA HEALTH INC NFP | IL | E32 | $12,313,296 | $13,155,875 | CHIEF EXECUTIVE OFFICER | $330,758 | Same NTEE code E32, revenue within 2x, similar mission |
| LITTLE RIVERS HEALTH CARE INC | VT | E32 | $12,211,836 | $12,478,666 | Chief Medical Officer | $242,671 | Same NTEE code E32, revenue within 2x |
| TULE RIVER INDIAN HEALTH CENTER INC | CA | E32 | $17,955,910 | $17,869,578 | DENTAL DIRECTOR | $265,839 | Same NTEE code E32, revenue within 2x, similar name |
| TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC | TX | E32 | $14,921,231 | $11,671,227 | CHIEF EXECUTIVE OFFICER | $541,929 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH INITIATIVES INC | NY | E32 | $7,032,724 | $6,944,012 | PHYSICIAN | $370,552 | Same NTEE code E32, revenue within 2x, similar mission |
| PIT RIVER HEALTH SERVICE | CA | E32 | $21,374,718 | $22,464,424 | CH. MEDICAL OFF | $367,509 | Same NTEE code E32, revenue within 2x |
| ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC | AZ | E32 | $22,161,672 | $21,491,921 | PRESIDENT & CEO | $307,326 | Same NTEE code E32, revenue within 2x |
| RIVERPEAK HEALTH | WY | E32 | $12,679,288 | $584,178 | CHAIR | $0 | Same NTEE code E32, revenue within 2x |
| HYNDMAN AREA HEALTH CENTER INC | PA | E32 | $8,895,012 | $8,683,663 | CEO/CMO | $322,209 | Same NTEE code E32, revenue within 2x, similar mission |
| OPEN CITIES HEALTH CENTER INC | MN | E32 | $7,226,821 | $7,977,505 | Dental Director | $182,000 | Same NTEE code E32, revenue within 2x, similar mission |
| RAPHAEL HEALTH CENTER INC | IN | E32 | $7,351,434 | $7,955,727 | PHYSICIAN | $260,918 | Same NTEE code E32, revenue within 2x |
| UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC | AZ | E32 | $19,337,735 | $20,751,329 | CMO | $276,537 | Same NTEE code E32, revenue within 2x, similar mission |
| PACKARD HEALTH INC | MI | E32 | $19,910,172 | $19,270,166 | Executive Director | $311,977 | Same NTEE code E32, revenue within 2x |
| ASSOCIATION FOR UTAH COMMUNITY HEALTH | UT | E32 | $6,540,307 | $6,580,239 | Executive Director | $226,105 | Same NTEE code E32, revenue within 2x |
| THE OSBORN FAMILY HEALTH CENTER INC | NJ | E32 | $8,450,193 | $9,310,263 | CHIEF MEDICAL OFFICER | $254,868 | Same NTEE code E32, revenue within 2x, similar mission |
| SAINT JAMES HEALTH INC | NJ | E32 | $13,357,500 | $11,490,552 | CEO | $310,328 | Same NTEE code E32, revenue within 2x, similar mission |
| SETTLEMENT HEALTH AND MEDICAL SERVICES INC | NY | E32 | $16,346,249 | $17,909,001 | CHIEF MEDICAL OFFICER | $349,221 | Same NTEE code E32, revenue within 2x, similar mission |
| GULF COAST HEALTH CENTER INC | TX | E32 | $13,401,690 | $13,406,017 | Executive Director | $183,464 | Same NTEE code E32, revenue within 2x |
| HEALTH ACCESS NETWORK INC | ME | E32 | $14,360,295 | $13,281,345 | Medical Director & Physician | $321,900 | Same NTEE code E32, revenue within 2x |
| ANDERSON VALLEY HEALTH CENTER INC | CA | E32 | $6,670,169 | $6,226,407 | Physician | $276,292 | Same NTEE code E32, revenue within 2x |
| COMPASSION HEALTH CARE INC | NC | E32 | $11,603,836 | $9,770,754 | PHYSICIAN | $291,324 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC | CT | E32 | $11,661,044 | $12,313,605 | MEDICAL DIRECTOR | $248,371 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTER OF LUBBOCK INC | TX | E32 | $20,209,212 | $21,943,956 | MEDICAL DIRECTOR | $333,633 | 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 · $10,955,698 spent · pay $4,986,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,524,731 | $1,887,623 | $637,108 | - | 23.0% | |
| Other (as described) | 340B DRUG PRICING PROGR | $2,083,164 | $2,083,164 | - | - | 19.0% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $2,039,104 | $2,039,104 | - | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $1,534,824 | $1,147,588 | $387,236 | - | 14.0% | |
| Other employee benefits | $611,785 | $457,414 | $154,371 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $521,046 | $130,670 | $390,376 | - | 4.8% |
| Payroll taxes | $315,228 | $235,687 | $79,541 | - | 2.9% | |
| Office expenses | $287,456 | - | $287,456 | - | 2.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $254,397 | $77,403 | $176,994 | - | 2.3% |
| Depreciation and depletion | $208,336 | - | $208,336 | - | 1.9% | |
| All other expenses | $157,725 | $46,865 | $110,860 | - | 1.4% | |
| Occupancy | $126,264 | $92,664 | $33,600 | - | 1.2% | |
| Travel | $108,485 | $71,307 | $37,178 | - | 1.0% | |
| Fees: other services | $95,538 | $17,426 | $78,112 | - | 0.9% | |
| Insurance | $74,987 | $2,933 | $72,054 | - | 0.7% | |
| Interest | $12,628 | $12,628 | - | - | 0.1% | |
| Total | $10,955,698 | 100% |
2023 · Form 990 · $8,450,032 spent · pay $4,160,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,295,172 | $1,618,150 | $677,022 | - | 27.2% | |
| Other (as described) | 340B DRUG PRICING PROGR | $2,235,053 | $2,235,053 | - | - | 26.5% |
| Pay: disqualified persons | $1,163,994 | $820,643 | $343,351 | - | 13.8% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $463,651 | $463,651 | - | - | 5.5% |
| Other employee benefits | $440,090 | $310,274 | $129,816 | - | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $404,382 | $114,549 | $289,833 | - | 4.8% |
| Office expenses | $264,093 | $40 | $264,053 | - | 3.1% | |
| Payroll taxes | $261,298 | $184,221 | $77,077 | - | 3.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $225,265 | $69,930 | $155,335 | - | 2.7% |
| Occupancy | $176,367 | $145,567 | $30,800 | - | 2.1% | |
| All other expenses | $136,114 | $42,817 | $93,297 | - | 1.6% | |
| Depreciation and depletion | $131,685 | - | $131,685 | - | 1.6% | |
| Travel | $105,701 | $89,364 | $16,337 | - | 1.3% | |
| Fees: other services | $74,389 | $17,570 | $56,819 | - | 0.9% | |
| Insurance | $64,459 | $550 | $63,909 | - | 0.8% | |
| Interest | $8,319 | $8,319 | - | - | 0.1% | |
| Total | $8,450,032 | 100% |
2022 · Form 990 · $6,783,107 spent · pay $4,006,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,101,109 | $1,410,452 | $690,657 | - | 31.0% | |
| Pay: disqualified persons | $1,285,493 | $911,157 | $374,336 | - | 19.0% | |
| Other (as described) | 340B DRUG PRICING PROGR | $902,833 | $902,833 | - | - | 13.3% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $440,568 | $440,568 | - | - | 6.5% |
| Other employee benefits | $380,620 | $260,880 | $119,740 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $311,692 | $53,041 | $258,651 | - | 4.6% |
| Office expenses | $244,105 | - | $244,105 | - | 3.6% | |
| Payroll taxes | $239,330 | $164,038 | $75,292 | - | 3.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $204,033 | $70,699 | $133,334 | - | 3.0% |
| Occupancy | $166,605 | $161,005 | $5,600 | - | 2.5% | |
| All other expenses | $147,114 | $39,530 | $107,584 | - | 2.2% | |
| Travel | $121,321 | $105,633 | $15,688 | - | 1.8% | |
| Fees: other services | $97,499 | $13,762 | $83,737 | - | 1.4% | |
| Depreciation and depletion | $88,383 | - | $88,383 | - | 1.3% | |
| Insurance | $45,343 | - | $45,343 | - | 0.7% | |
| Interest | $7,059 | $7,059 | - | - | 0.1% | |
| Total | $6,783,107 | 100% |
2021 · Form 990 · $6,279,546 spent · pay $3,931,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,043,584 | $1,448,480 | $595,104 | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $1,311,572 | $929,635 | $381,937 | - | 20.9% | |
| Other (as described) | 340B DRUG PRICING PROGR | $767,163 | $767,163 | $0 | - | 12.2% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $365,851 | $365,851 | $0 | - | 5.8% |
| Other employee benefits | $338,793 | $240,135 | $98,658 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $244,229 | $51,463 | $192,766 | - | 3.9% |
| Payroll taxes | $237,683 | $168,468 | $69,215 | - | 3.8% | |
| Office expenses | $192,624 | $19 | $192,605 | - | 3.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $187,891 | $60,815 | $127,076 | - | 3.0% |
| Occupancy | $142,315 | $142,315 | - | - | 2.3% | |
| All other expenses | $139,688 | $37,765 | $101,923 | - | 2.2% | |
| Fees: other services | $104,689 | $14,641 | $90,048 | - | 1.7% | |
| Travel | $85,125 | $59,064 | $26,061 | - | 1.4% | |
| Depreciation and depletion | $74,054 | - | $74,054 | - | 1.2% | |
| Insurance | $38,324 | $2,504 | $35,820 | - | 0.6% | |
| Interest | $5,961 | $5,961 | - | - | 0.1% | |
| Total | $6,279,546 | 100% |
2020 · Form 990 · $6,761,419 spent · pay $4,044,450 · grants $0 · events $122,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,016,267 | $1,413,291 | $602,976 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $1,414,107 | $1,119,556 | $294,551 | - | 20.9% | |
| Other (as described) | 340B DRUG PRICING PROGR | $679,269 | $679,269 | - | - | 10.0% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $648,546 | $648,546 | - | - | 9.6% |
| Other employee benefits | $381,079 | $281,350 | $99,729 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $322,117 | $88,299 | $233,818 | - | 4.8% |
| Office expenses | $249,776 | - | $249,776 | - | 3.7% | |
| Payroll taxes | $232,997 | $172,022 | $60,975 | - | 3.4% | |
| Other (as described) | TELEPHONE AND UTILITIES | $180,412 | $54,588 | $125,824 | - | 2.7% |
| Occupancy | $129,170 | $129,170 | - | - | 1.9% | |
| All other expenses | $123,356 | $44,262 | $79,094 | - | 1.8% | |
| Conferences, conventions and meetings | $122,059 | $46,559 | $75,500 | - | 1.8% | |
| Fees: other services | $73,867 | $28,997 | $44,870 | - | 1.1% | |
| Depreciation and depletion | $69,018 | - | $69,018 | - | 1.0% | |
| Fees: accounting | $41,306 | - | $41,306 | - | 0.6% | |
| Travel | $34,059 | $5,637 | $28,422 | - | 0.5% | |
| Insurance | $30,855 | $2,884 | $27,971 | - | 0.5% | |
| Advertising and promotion | $6,834 | - | $6,834 | - | 0.1% | |
| Interest | $6,088 | $6,088 | - | - | 0.1% | |
| Fees: legal | $237 | - | $237 | - | 0.0% | |
| Total | $6,761,419 | 100% |
2019 · Form 990 · $5,460,223 spent · pay $3,362,692 · grants $0 · events $18,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,537,584 | $1,963,745 | $573,839 | - | 46.5% | |
| Other (as described) | 340B DRUG PRICING PROGR | $730,430 | $730,430 | $0 | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $307,491 | $87,062 | $220,429 | - | 5.6% | |
| Other employee benefits | $299,167 | $215,648 | $83,519 | - | 5.5% | |
| Payroll taxes | $218,450 | $157,465 | $60,985 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $214,495 | $204,962 | $9,533 | - | 3.9% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $205,509 | $205,509 | $0 | - | 3.8% |
| Office expenses | $195,154 | - | $195,154 | - | 3.6% | |
| Fees: other services | $191,275 | $189,630 | $1,645 | - | 3.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $179,675 | $51,727 | $127,948 | - | 3.3% |
| Depreciation and depletion | $111,094 | $97,032 | $14,062 | - | 2.0% | |
| All other expenses | $92,621 | $42,121 | $50,500 | - | 1.7% | |
| Advertising and promotion | $54,728 | - | $54,728 | - | 1.0% | |
| Fees: accounting | $35,255 | - | $35,255 | - | 0.6% | |
| Insurance | $32,942 | $3,013 | $29,929 | - | 0.6% | |
| Travel | $26,078 | $13,959 | $12,119 | - | 0.5% | |
| Conferences, conventions and meetings | $18,088 | $18,088 | - | - | 0.3% | |
| Interest | $7,748 | $7,748 | - | - | 0.1% | |
| Fees: legal | $1,238 | - | $1,238 | - | 0.0% | |
| Occupancy | $1,201 | - | $1,201 | - | 0.0% | |
| Total | $5,460,223 | 100% |
2018 · Form 990 · $4,778,039 spent · pay $3,080,206 · grants $0 · events $4,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,384,087 | $1,762,898 | $621,189 | - | 49.9% | |
| Other (as described) | 340B DRUG PRICING PROGR | $551,274 | $551,274 | $0 | - | 11.5% |
| Other employee benefits | $306,638 | $214,443 | $92,195 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $196,910 | $42,089 | $154,821 | - | 4.1% | |
| Payroll taxes | $192,571 | $134,672 | $57,899 | - | 4.0% | |
| Fees: other services | $187,474 | $61,784 | $125,690 | - | 3.9% | |
| Other (as described) | TELEPHONE AND UTILITIES | $155,745 | $53,686 | $102,059 | - | 3.3% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $151,313 | $151,313 | $0 | - | 3.2% |
| Occupancy | $133,595 | $133,595 | - | - | 2.8% | |
| All other expenses | $118,100 | $52,294 | $65,806 | - | 2.5% | |
| Office expenses | $113,993 | - | $113,993 | - | 2.4% | |
| Other (as described) | REFERENCE LAB AND SUPPL | $83,468 | $83,468 | $0 | - | 1.7% |
| Depreciation and depletion | $65,691 | $59,673 | $6,018 | - | 1.4% | |
| Advertising and promotion | $44,221 | - | $44,221 | - | 0.9% | |
| Insurance | $32,668 | $3,832 | $28,836 | - | 0.7% | |
| Fees: accounting | $29,235 | - | $29,235 | - | 0.6% | |
| Travel | $24,211 | $18,699 | $5,512 | - | 0.5% | |
| Conferences, conventions and meetings | $4,079 | $3,121 | $958 | - | 0.1% | |
| Interest | $2,766 | $2,740 | $26 | - | 0.1% | |
| Total | $4,778,039 | 100% |
2017 · Form 990 · $4,546,993 spent · pay $3,158,107 · grants $0 · events $9,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,464,375 | $1,928,626 | $535,749 | - | 54.2% | |
| Other employee benefits | $275,350 | $189,826 | $85,524 | - | 6.1% | |
| Payroll taxes | $227,411 | $143,752 | $83,659 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $190,971 | $43,184 | $147,787 | - | 4.2% | |
| Other (as described) | 340B DRUG PRICING PROGR | $175,767 | $175,767 | $0 | - | 3.9% |
| Fees: other services | $165,809 | $51,330 | $114,479 | - | 3.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $162,304 | $47,697 | $114,607 | - | 3.6% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $157,858 | $157,858 | - | - | 3.5% |
| All other expenses | $141,446 | $65,533 | $75,913 | - | 3.1% | |
| Occupancy | $125,865 | $125,865 | - | - | 2.8% | |
| Other (as described) | REFERENCE LAB AND SUPPL | $109,270 | $109,270 | $0 | - | 2.4% |
| Office expenses | $107,785 | $6,318 | $101,467 | - | 2.4% | |
| Depreciation and depletion | $99,976 | $95,652 | $4,324 | - | 2.2% | |
| Fees: accounting | $36,520 | - | $36,520 | - | 0.8% | |
| Insurance | $36,209 | $5,490 | $30,719 | - | 0.8% | |
| Advertising and promotion | $34,334 | - | $34,334 | - | 0.8% | |
| Travel | $22,951 | $22,262 | $689 | - | 0.5% | |
| Conferences, conventions and meetings | $9,181 | $5,800 | $3,381 | - | 0.2% | |
| Interest | $3,611 | $3,607 | $4 | - | 0.1% | |
| Total | $4,546,993 | 100% |
2016 · Form 990 · $4,189,225 spent · pay $3,047,112 · grants $0 · events $13,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,400,119 | $1,845,800 | $554,319 | - | 57.3% | |
| Other employee benefits | $249,696 | $181,184 | $68,512 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $207,859 | $47,003 | $160,856 | - | 5.0% | |
| Payroll taxes | $189,438 | $137,460 | $51,978 | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $181,470 | $181,470 | $0 | - | 4.3% |
| Other (as described) | TELEPHONE AND UTILITIES | $165,031 | $44,132 | $120,899 | - | 3.9% |
| Occupancy | $139,459 | $136,459 | $3,000 | - | 3.3% | |
| Depreciation and depletion | $112,235 | $108,880 | $3,355 | - | 2.7% | |
| Fees: other services | $104,434 | $51,147 | $53,287 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,219 | $46,870 | $47,349 | - | 2.2% |
| Office expenses | $81,725 | $196 | $81,529 | - | 2.0% | |
| Other (as described) | REFERENCE LAB AND SUPPL | $74,183 | $74,183 | $0 | - | 1.8% |
| All other expenses | $51,625 | $7,693 | $43,932 | - | 1.2% | |
| Insurance | $49,610 | $10,683 | $38,927 | - | 1.2% | |
| Travel | $29,082 | $27,088 | $1,994 | - | 0.7% | |
| Advertising and promotion | $23,708 | - | $23,708 | - | 0.6% | |
| Fees: accounting | $18,937 | - | $18,937 | - | 0.5% | |
| Conferences, conventions and meetings | $13,882 | $10,125 | $3,757 | - | 0.3% | |
| Interest | $2,513 | $2,508 | $5 | - | 0.1% | |
| Total | $4,189,225 | 100% |
2011 · Form 990 · $4,126,172 spent · pay $2,861,039 · grants $0 · events $10,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,265,682 | $1,891,597 | $374,085 | - | 54.9% | |
| Other employee benefits | $262,025 | $207,888 | $54,137 | - | 6.4% | |
| Fees: other services | $198,345 | $40,934 | $157,411 | - | 4.8% | |
| Payroll taxes | $189,727 | $150,527 | $39,200 | - | 4.6% | |
| Depreciation and depletion | $155,453 | $138,982 | $16,471 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $143,605 | $35,901 | $107,704 | - | 3.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $138,932 | $35,519 | $103,413 | - | 3.4% |
| Other (as described) | REFERENCE LAB AND SUPPL | $133,528 | $133,528 | - | - | 3.2% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $131,889 | $131,889 | - | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,085 | $37,113 | $83,972 | - | 2.9% |
| Office expenses | $79,826 | $23,779 | $56,047 | - | 1.9% | |
| All other expenses | $76,703 | $7,000 | $69,703 | - | 1.9% | |
| Occupancy | $71,062 | $71,062 | - | - | 1.7% | |
| Travel | $44,617 | $41,638 | $2,979 | - | 1.1% | |
| Fees: accounting | $35,586 | - | $35,586 | - | 0.9% | |
| Advertising and promotion | $33,892 | - | $33,892 | - | 0.8% | |
| Insurance | $31,464 | $8,022 | $23,442 | - | 0.8% | |
| Conferences, conventions and meetings | $10,027 | $10,027 | - | - | 0.2% | |
| Fees: legal | $1,388 | - | $1,388 | - | 0.0% | |
| Interest | $1,336 | $946 | $390 | - | 0.0% | |
| Total | $4,126,172 | 100% |