HOPEWELL HEALTH CENTERS INC
Cite this
Plain text HOPEWELL HEALTH CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/311155352. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOPEWELL HEALTH CENTERS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/311155352
MLA “HOPEWELL HEALTH CENTERS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/311155352. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $86.5M · expenses $85.6M · assets $54.0M
- EIN
- 31-1155352
- Address
- PO BOX 188, CHILLICOTHE, OH 45601-0188
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide access to affordable high quality integrated care for all. Our organization offers a wide range of services, which includes comprehensive behavioral health care, dental health care, and primary health care. Hopewell Health Centers has 22 locations covering southeastern Ohio.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 2014-2024 | $389,408 | $4,216,029 | 1 |
| Damodar Poudel | Physcian | 2013-2024 | $289,218 | $3,001,536 | 1 |
| Benjamin Jordan | Psychiatrist | 2014-2024 | $295,287 | $2,935,210 | 1 |
| Douglas Carr | Chief Medical Officer | 2013-2024 | $275,710 | $2,622,347 | 1 |
| Mary Hanessian | Psychiatrist | 2016-2024 | $224,587 | $2,517,649 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 2013-2024 | $211,455 | $2,057,109 | 2 |
| Sanju Mahato | Physician | 2018-2024 | $257,601 | $1,813,700 | 1 |
| David Schenkelberg | Chief Clinical Officer | 2014-2024 | $149,474 | $1,325,674 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 2014-2024 | $142,165 | $1,303,409 | 1 |
| Bradford Nelson | Chief Financial Officer | 2014-2024 | $101,210 | $1,226,533 | 1 |
| Lisa Poling | Chief Operations Officer | 2023-2024 | $126,893 | $234,919 | 1 |
| Brittane Britton (former) | Dentist | 2013-2022 | $275,790 | $3,147,611 | 1 |
| Eduardo Robles (former) | Chief Medical Officer | 2014-2020 | $243,560 | $1,628,410 | 2 |
| Shivaprakash Kudlapur (former) | Physician | 2017-2022 | $288,973 | $1,601,201 | 1 |
| Darcy Cook (former) | Director of Dentistry | 2017-2022 | $227,732 | $1,204,670 | 1 |
| Deborah James (former) | Dentist | 2013-2017 | $226,954 | $987,400 | 1 |
| Robert Yoho (former) | Director of Pharmacology | 2017-2022 | $148,989 | $711,069 | 1 |
| Shivaprakash Kudlupar (former) | Physician | 2013-2015 | $229,745 | $695,300 | 1 |
| Joseph Alvarez (former) | Dentist | 2013-2015 | $208,521 | $422,437 | 1 |
| Suman Sharma (former) | Physician | 2014 | $252,418 | $252,418 | 1 |
| Leslie Abromowitz Chase (former) | Psychiatrist | 2020 | $238,856 | $238,856 | 1 |
| Robert Gotfried (former) | Physician | 2013 | $223,459 | $223,459 | 1 |
| Biplav Yadav (former) | Physician | 2013 | $205,119 | $205,119 | 1 |
| Pamela Suver (former) | Nurse Practitioner | 2016 | $192,640 | $192,640 | 1 |
| Dawn Murray (former) | Cheif Medical Officer | 2013 | $187,509 | $187,509 | 1 |
| Suman Sharman (former) | Physician | 2013 | $181,909 | $181,909 | 1 |
| Nicolas Gatzulis (former) | Physician | 2013 | $178,839 | $178,839 | 1 |
| Pamula Suver (former) | Physician | 2013 | $172,982 | $172,982 | 1 |
| Andrew Boyd (former) | Physician | 2013 | $170,816 | $170,816 | 1 |
| Susan Colburn (former) | Physician | 2013 | $166,406 | $166,406 | 1 |
| Kathleen Hernandez (former) | Chief Operations Officer | 2014 | $74,519 | $74,519 | 1 |
| Lesley Shope (former) | Cheif Financial Officer | 2013 | $68,898 | $68,898 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gregory Ervin | Board Vice President | 2018-2024 | 2 |
| John Means | Board Treasurer | 2014-2024 | 2 |
| Amy Jo Newlun | Board Secretary | 2016-2024 | 2 |
| Martha Murphy | Board Member | 2015-2024 | 2 |
| Jennifer Holt-Hill | Board Member | 2018-2024 | 2 |
| Jonnetta Gadson | Board Member | 2022-2024 | 2 |
| Vicki Robinson | Board Member | 2024 | 2 |
| Denise Blair | Board Member | 2024 | 2 |
| Kathy Cecil | Board President | 2013-2024 | 1 |
| Don Poole (former) | Board Vice-President | 2013-2023 | 2 |
| Tom McGuire (former) | Board Member | 2013-2023 | 2 |
| Peter Howison MD (former) | Board Member | 2018-2023 | 1 |
| Margaret Hill-Daniels (former) | Board Member | 2018-2019 | 2 |
| Daniel Brown (former) | Board Member | 2018-2019 | 2 |
| Walter Goble (former) | Board Secretary | 2014-2018 | 2 |
| Diane Lewe (former) | Board Member | 2013-2017 | 2 |
| Mark Smith (former) | Board Member | 2014-2017 | 2 |
| Luke Feeney (former) | Board Member | 2013-2017 | 2 |
| Ethyl Crane (former) | Board Member | 2016-2017 | 1 |
| Wendy Porter (former) | Board Member | 2013-2016 | 2 |
| Rosemary Hayes (former) | Board Member | 2013-2016 | 2 |
| Beverly Taylor Williams (former) | Board Member | 2014 | 1 |
| Bev Yoder (former) | Board Member | 2013 | 2 |
| Rudolph Remple (former) | Board Member | 2013 | 1 |
| Harry Fannin (former) | Board Member | 2013 | 1 |
| Walt Gobel (former) | Board Member | 2013 | 1 |
| Jennie Jeffers (former) | Board Member | 2013 | 1 |
People by year
2024 · 20 people listed · 11 paid, $2.5M · 969 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $375,608 | $0 | $13,800 | $389,408 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $283,825 | $0 | $11,462 | $295,287 | 1 |
| Damodar Poudel | Physcian | 40 | $277,899 | $0 | $11,319 | $289,218 | 1 |
| Douglas Carr | Chief Medical Officer | 40 | $265,151 | $0 | $10,559 | $275,710 | 1 |
| Sanju Mahato | Physician | 40 | $247,705 | $0 | $9,896 | $257,601 | 1 |
| Mary Hanessian | Psychiatrist | 40 | $218,099 | $0 | $6,488 | $224,587 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $202,910 | $0 | $8,545 | $211,455 | 2 |
| David Schenkelberg | Chief Clinical Officer | 40 | $143,518 | $0 | $5,956 | $149,474 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $136,321 | $0 | $5,844 | $142,165 | 1 |
| Lisa Poling | Chief Operations Officer | 40 | $124,283 | $0 | $2,610 | $126,893 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $96,977 | $0 | $4,233 | $101,210 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Ervin | Board Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jonnetta Gadson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Vicki Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Denise Blair | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 11 paid, $2.6M · 1,004 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $401,450 | $0 | $13,200 | $414,650 | 1 |
| Mary Hanessian | Psychiatrist | 40 | $297,707 | $0 | $11,850 | $309,557 | 1 |
| Damodar Poudel | Physcian | 40 | $290,341 | $0 | $11,789 | $302,130 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $274,479 | $0 | $11,072 | $285,551 | 1 |
| Douglas Carr | Chief Medical Officer | 40 | $266,176 | $0 | $10,592 | $276,768 | 1 |
| Sanju Mahato | Physician | 40 | $254,147 | $0 | $10,154 | $264,301 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $209,052 | $0 | $8,760 | $217,812 | 2 |
| Bradford Nelson | Chief Financial Officer | 40 | $148,680 | $0 | $6,388 | $155,068 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $140,781 | $0 | $5,827 | $146,608 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $135,847 | $0 | $5,809 | $141,656 | 1 |
| Lisa Poling | Chief Operations Officer | 40 | $105,794 | $0 | $2,232 | $108,026 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonnetta Gadson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 14 paid, $3.5M · 954 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $407,909 | $0 | $12,200 | $420,109 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $294,270 | $0 | $11,771 | $306,041 | 1 |
| Damodar Poudel | Physcian | 40 | $292,880 | $0 | $9,946 | $302,826 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $278,450 | $0 | $10,523 | $288,973 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $274,673 | $0 | $10,955 | $285,628 | 1 |
| Brittane Britton | Dentist | 40 | $265,311 | $0 | $10,479 | $275,790 | 1 |
| Douglas Carr | Chief Medical Officer | 40 | $258,539 | $0 | $10,194 | $268,733 | 1 |
| Sanju Mahato | Physician | 40 | $256,948 | $0 | $8,288 | $265,236 | 1 |
| Darcy Cook | Director of Dentistry | 40 | $219,170 | $0 | $8,562 | $227,732 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $212,798 | $0 | $8,423 | $221,221 | 2 |
| Bradford Nelson | Chief Financial Officer | 40 | $153,601 | $0 | $6,114 | $159,715 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $143,843 | $0 | $5,693 | $149,536 | 1 |
| Robert Yoho | Director of Pharmacology | 40 | $143,439 | $0 | $5,550 | $148,989 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $140,642 | $0 | $5,585 | $146,227 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonnetta Gadson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 14 paid, $3.4M · 900 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $388,648 | $0 | $11,600 | $400,248 | 1 |
| Brittane Britton | Dentist | 40 | $352,007 | $0 | $11,600 | $363,607 | 1 |
| Damodar Poudel | Physcian | 40 | $293,975 | $0 | $5,157 | $299,132 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $274,958 | $0 | $10,994 | $285,952 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $269,196 | $0 | $10,723 | $279,919 | 1 |
| Douglas Carr | Chief Medical Officer | 40 | $254,325 | $0 | $10,084 | $264,409 | 1 |
| Sanju Mahato | Physician | 40 | $255,975 | $0 | $4,575 | $260,550 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $244,334 | $0 | $9,712 | $254,046 | 1 |
| Darcy Cook | Director of Dentistry | 40 | $213,383 | $0 | $8,415 | $221,798 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $203,670 | $0 | $8,099 | $211,769 | 2 |
| Bradford Nelson | Chief Financial Officer | 40 | $143,699 | $0 | $5,721 | $149,420 | 1 |
| Robert Yoho | Director of Pharmacology | 40 | $137,453 | $0 | $5,309 | $142,762 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $137,210 | $0 | $5,449 | $142,659 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $134,592 | $0 | $5,361 | $139,953 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 15 paid, $3.4M · 868 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $294,248 | $0 | $11,400 | $305,648 | 1 |
| Damodar Poudel | Regional Medical Director | 40 | $294,980 | $0 | $6,217 | $301,197 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $284,239 | $0 | $11,269 | $295,508 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $263,660 | $0 | $10,449 | $274,109 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $257,184 | $0 | $9,561 | $266,745 | 1 |
| Sanju Mahato | Physician | 40 | $254,581 | $0 | $5,366 | $259,947 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $234,428 | $0 | $9,132 | $243,560 | 2 |
| Leslie Abromowitz Chase | Psychiatrist | 40 | $232,221 | $0 | $6,635 | $238,856 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $223,491 | $0 | $8,820 | $232,311 | 1 |
| Darcy Cook | Director of Dentistry | 40 | $209,037 | $0 | $8,241 | $217,278 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $195,806 | $0 | $7,784 | $203,590 | 2 |
| Robert Yoho | Director of Pharmacology | 40 | $132,848 | $0 | $5,174 | $138,022 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $126,916 | $0 | $4,967 | $131,883 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $123,404 | $0 | $4,872 | $128,276 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $123,016 | $0 | $4,872 | $127,888 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 15 paid, $3.6M · 911 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittane Britton | Dentist | 40 | $403,572 | $0 | $11,200 | $414,772 | 1 |
| Nicholas Gatzulis | Dentist | 40 | $398,815 | $0 | $11,200 | $410,015 | 1 |
| Damodar Poudel | Regional Medical Director | 40 | $285,163 | $0 | $11,200 | $296,363 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $280,570 | $0 | $11,200 | $291,770 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $264,919 | $0 | $9,279 | $274,198 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $262,473 | $0 | $10,380 | $272,853 | 1 |
| Sanju Mahato | Physician | 40 | $249,531 | $0 | $9,818 | $259,349 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $235,100 | $0 | $9,340 | $244,440 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $227,631 | $0 | $8,969 | $236,600 | 2 |
| Darcy Cook | Director of Dentistry | 40 | $200,595 | $0 | $7,605 | $208,200 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $194,599 | $0 | $7,643 | $202,242 | 2 |
| Robert Yoho | Director of Pharmacology | 40 | $133,984 | $0 | $3,746 | $137,730 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $121,827 | $0 | $4,746 | $126,573 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $120,813 | $0 | $4,673 | $125,486 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $120,458 | $0 | $4,771 | $125,229 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Hill-Daniels | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Daniel Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 15 paid, $3.4M · 823 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittane Britton | Dentist | 40 | $413,331 | $0 | $11,000 | $424,331 | 1 |
| Nicholas Gatzulis | Dentist | 40 | $404,737 | $0 | $11,000 | $415,737 | 1 |
| Damodar Poudel | Regional Medical Director | 40 | $285,100 | $0 | $11,000 | $296,100 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $267,531 | $0 | $10,684 | $278,215 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $259,129 | $0 | $10,303 | $269,432 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $243,052 | $0 | $9,302 | $252,354 | 2 |
| Sanju Mahato | Physician | 40 | $244,131 | $0 | $2,585 | $246,716 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $222,760 | $0 | $8,470 | $231,230 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $221,453 | $0 | $8,749 | $230,202 | 1 |
| Darcy Cook | Director of Dentistry | 40 | $175,371 | $0 | $6,943 | $182,314 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $146,363 | $0 | $5,720 | $152,083 | 2 |
| Robert Yoho | Director of Pharmacology | 40 | $129,142 | $0 | $0 | $129,142 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $108,127 | $0 | $4,207 | $112,334 | 1 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $107,133 | $0 | $4,128 | $111,261 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $105,553 | $0 | $4,128 | $109,681 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Walter Goble | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Hill-Daniels | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holt-Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Daniel Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gregory Ervin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Howison MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 15 paid, $3.2M · 604 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittane Britton | Dentist | 40 | $380,322 | $0 | $12,070 | $392,392 | 1 |
| Nicholas Gatzulis | Dentist | 40 | $343,979 | $0 | $12,119 | $356,098 | 1 |
| Shivaprakash Kudlapur | Physician | 40 | $277,119 | $0 | $8,890 | $286,009 | 1 |
| Damodar Poudel | Regional Medical Director | 40 | $268,732 | $0 | $10,722 | $279,454 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $259,429 | $0 | $10,343 | $269,772 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $253,880 | $0 | $10,119 | $263,999 | 1 |
| Deborah James | Dentist | 40 | $218,297 | $0 | $8,657 | $226,954 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $215,861 | $0 | $8,514 | $224,375 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $215,171 | $0 | $7,934 | $223,105 | 2 |
| Darcy Cook | Director of Dentistry | 40 | $145,810 | $0 | $1,538 | $147,348 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $137,590 | $0 | $3,757 | $141,347 | 2 |
| Sherry Shamblin | Chief Stategy Officer | 40 | $111,792 | $0 | $4,424 | $116,216 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $104,343 | $0 | $4,113 | $108,456 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $102,229 | $0 | $4,015 | $106,244 | 1 |
| Robert Yoho | Director of Pharmacology | 40 | $14,424 | $0 | $0 | $14,424 | 1 |
| Kathy Cecil | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ethyl Crane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Feeney | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Walter Goble | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Lewe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Poole | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 26 people listed · 13 paid, $2.9M · 526 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittane Britton | Dentist | 40 | $403,684 | $0 | $12,219 | $415,903 | 1 |
| Nicholas Gatzulis | Dentist | 40 | $392,656 | $0 | $12,001 | $404,657 | 1 |
| Deborah James | Dentist | 40 | $268,112 | $0 | $10,412 | $278,524 | 1 |
| Mary Hanessian | Director of Psychiatry | 40 | $253,501 | $0 | $2,746 | $256,247 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $228,660 | $0 | $9,146 | $237,806 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $217,492 | $0 | $8,371 | $225,863 | 2 |
| Damodar Poudel | Regional Medical Director | 40 | $211,318 | $0 | $8,453 | $219,771 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $203,820 | $0 | $8,153 | $211,973 | 1 |
| Pamela Suver | Nurse Practitioner | 40 | $185,231 | $0 | $7,409 | $192,640 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $130,437 | $0 | $3,612 | $134,049 | 2 |
| David Schenkelberg | Chief Clinical Officer | 40 | $94,735 | $0 | $3,789 | $98,524 | 1 |
| Sherry Shamblin | Chief Behavior Health Officer | 40 | $94,422 | $0 | $3,777 | $98,199 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $95,206 | $0 | $2,951 | $98,157 | 1 |
| Kathy Cecil | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ethyl Crane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Feeney | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Walter Goble | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Lewe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Amy Jo Newlun | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Poole | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Porter | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Hayes | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 13 paid, $2.9M · 509 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $402,340 | $0 | $12,363 | $414,703 | 1 |
| Brittane Britton | Dentist | 40 | $392,694 | $0 | $12,295 | $404,989 | 1 |
| Deborah James | Dentist | 40 | $279,545 | $0 | $11,137 | $290,682 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $233,508 | $0 | $8,376 | $241,884 | 2 |
| Benjamin Jordan | Psychiatrist | 40 | $231,607 | $0 | $9,347 | $240,954 | 1 |
| Shivaprakash Kudlupar | Physician | 40 | $221,239 | $0 | $8,506 | $229,745 | 1 |
| Damodar Poudel | Regional Medical Director | 40 | $210,468 | $0 | $8,767 | $219,235 | 1 |
| Douglas Carr | Regional Medical Director | 40 | $209,513 | $0 | $8,370 | $217,883 | 1 |
| Joseph Alvarez | Dentist | 40 | $200,496 | $0 | $8,025 | $208,521 | 1 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $122,933 | $0 | $5,012 | $127,945 | 2 |
| David Schenkelberg | Chief Clinical Officer | 40 | $86,514 | $0 | $3,578 | $90,092 | 1 |
| Sherry Shamblin | Chief Behavior Health Officer | 40 | $82,201 | $0 | $3,501 | $85,702 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $84,863 | $0 | $0 | $84,863 | 1 |
| Kathy Cecil | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Poole | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Luke Feeney | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Hayes | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Lewe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martha Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Porter | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 11 paid, $1.8M · 469 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Gatzulis | Dentist | 40 | $277,111 | $0 | $7,645 | $284,756 | 1 |
| Brittane Britton | Dentist | 40 | $275,449 | $0 | $7,679 | $283,128 | 1 |
| Suman Sharma | Physician | 40 | $242,857 | $0 | $9,561 | $252,418 | 1 |
| Benjamin Jordan | Psychiatrist | 40 | $223,095 | $0 | $6,577 | $229,672 | 1 |
| Shivaprakash Kudlupar | Physician | 40 | $218,243 | $0 | $8,711 | $226,954 | 1 |
| Eduardo Robles | Chief Medical Officer | 40 | $198,995 | $0 | $6,049 | $205,044 | 2 |
| Mark Bridenbaugh | Chief Executive Officer | 40 | $115,883 | $0 | $4,917 | $120,800 | 2 |
| Kathleen Hernandez | Chief Operations Officer | 40 | $74,519 | $0 | $0 | $74,519 | 1 |
| David Schenkelberg | Chief Clinical Officer | 40 | $67,820 | $0 | $2,802 | $70,622 | 1 |
| Sherry Shamblin | Chief Behavior Health Officer | 40 | $64,767 | $0 | $2,802 | $67,569 | 1 |
| Bradford Nelson | Chief Financial Officer | 40 | $8,670 | $0 | $0 | $8,670 | 1 |
| Diane Lewe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Cecil | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Feeney | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Hayes | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Poole | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Porter | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Means | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Walter Goble | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Beverly Taylor Williams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 16 paid, $2.9M · 432 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shivaprakash Kudlupar | Physician | 40 | $231,708 | $0 | $6,893 | $238,601 | 1 |
| Robert Gotfried | Physician | 40 | $217,166 | $0 | $6,293 | $223,459 | 1 |
| Joseph Alvarez | Dentist / Dental Director | 40 | $207,577 | $0 | $6,339 | $213,916 | 1 |
| Biplav Yadav | Physician | 40 | $198,830 | $0 | $6,289 | $205,119 | 1 |
| Damodar Poudel | Physician | 40 | $193,445 | $0 | $2,665 | $196,110 | 1 |
| Deborah James | Physician | 40 | $185,622 | $0 | $5,618 | $191,240 | 1 |
| Dawn Murray | Cheif Medical Officer | 40 | $181,959 | $0 | $5,550 | $187,509 | 1 |
| Suman Sharman | Physician | 40 | $176,673 | $0 | $5,236 | $181,909 | 1 |
| Nicolas Gatzulis | Physician | 40 | $178,839 | $0 | $0 | $178,839 | 1 |
| Douglas Carr | Physician | 40 | $171,927 | $0 | $3,616 | $175,543 | 1 |
| Pamula Suver | Physician | 40 | $168,006 | $0 | $4,976 | $172,982 | 1 |
| Brittane Britton | Dentist | 40 | $172,699 | $0 | $0 | $172,699 | 1 |
| Andrew Boyd | Physician | 40 | $165,727 | $0 | $5,089 | $170,816 | 1 |
| Susan Colburn | Physician | 40 | $166,406 | $0 | $0 | $166,406 | 1 |
| Mark Bridenbaugh | Cheif Executive Officer | 40 | $109,269 | $0 | $3,527 | $112,796 | 2 |
| Lesley Shope | Cheif Financial Officer | 40 | $66,859 | $0 | $2,039 | $68,898 | 1 |
| Diane Lewe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McGuire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Cecil | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rudolph Remple | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Feeney | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Don Poole | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Harry Fannin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Walt Gobel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Hayes | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennie Jeffers | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Porter | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Bev Yoder | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Health 110 LLC | Dublin, OH | Pharmaceutical & Medical Products | $2,113,543 |
| McKesson Medical-Surgical Inc | Irving, TX | Medical Supplies & Equipment | $1,651,568 |
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $826,373 |
| Triple P America | Columbia, SC | Parenting Behavioral Health Software | $669,262 |
| Kaplan Early Learning Company | Charlotte, NC | BH Curriculum & Assessment Tools | $544,619 |
2023 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hoon Inc | The Plains, OH | General Contractor - Construction | $1,689,944 |
| Cardinal Health 110 LLC | Dublin, OH | Pharmaceutical & Medical Products | $1,516,302 |
| McKesson Medical-Surgical Inc | Irving, TX | Medical Supplies & Equipment | $1,480,938 |
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $915,684 |
| Carpenter Dental Lab LLC | Lancaster, OH | Dental Supplies & Equipment | $403,051 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $741,837 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $600,000 |
| Trizetto | Palatine, IL | Computer Hardware | $352,215 |
| Carpenter Dental Lab LLC | Lancaster, OH | Dental Supplies/Equipment | $343,666 |
| Hoon Inc | The Plains, OH | General Contractor | $309,433 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Health 110 LLC | Chicago, IL | 340B Pharmacy Processing | $702,913 |
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $632,251 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $600,000 |
| Carpenter Dental Lab LLC | Lancaster, OH | Dental Equipment Supplier | $348,555 |
| Trizetto | Palatine, IL | Computer Hardware | $347,986 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $564,427 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $500,000 |
| Patterson Dental Supply Inc | Chicago, IL | Dental Equipment Supplier | $367,943 |
| Integrated Services | Athens, OH | Contracted Provider | $324,941 |
| Trizetto | Palatine, IL | Computer Hardware | $291,560 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Patterson Dental Supply Inc | Chicago, IL | Dental Equipment Supplier | $782,818 |
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $599,196 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $543,088 |
| Trizetto | Palatine, IL | Claims Processing | $335,372 |
| Natural Freedom | Albany, OH | Contracted Service Provider | $214,069 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $758,300 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $629,681 |
| Jackson & Coker Locumtenens LLC | Atlanta, GA | Temporary Healthcare Staffing | $433,380 |
| Trizetto | Palatine, IL | Claims Processing | $281,044 |
| NewEgg Business Inc | City of Industry, CA | Computer Products | $214,069 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclinical Works LLC | Boston, MA | Electronic Medical Records | $523,480 |
| RxStrategies | Boca Roton, FL | 340B Pharmacy Processing | $379,629 |
| Rigel LLC | Owingsville, KY | Computer Services | $375,733 |
| Flecto LLC | Zanesville, OH | Construction - New Lexington Location | $198,583 |
| Trizetto | Palatine, IL | Claims Processing | $190,651 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| eClinicalworks LLC | Boston, MA | Electronic Medical Records | $678,699 |
| Rigel LLC | Owingsville, KY | Computer Services | $535,806 |
| Emnett Construction | Portsmouth, OH | Construction - Office Remodel | $249,696 |
| RxStrategies | Boca Raton, FL | 340B Pharmacy Processing | $248,658 |
| Brian Williams | Lexington, KY | Computer Service | $164,733 |
2015 · 4 contractors · $998K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rigel LLC | Owingsville, KY | Computer Services | $555,389 |
| Locumtnenes com | Atlanta, GA | Temporary Staffing | $200,345 |
| eClinicalworks LLC | Boston, MA | Electronic Medical Records | $131,341 |
| Sojourners Care Network | McArthur, OH | Behavioral Health Counseling Services | $110,870 |
2014 · 2 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rigel LLC | Owingsville, KY | Computer Services | $198,827 |
| Staff Care Inc | Atlanta, GA | Temporary Staffing | $127,346 |
2013 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gutknecht Construction | Building Contractor | $535,734 | |
| Rigel LLC | Computer Services | $198,658 | |
| Portco Inc | Building Contractor | $130,140 | |
| Tri County Mental Health | Counseling Services | $124,198 | |
| Brian Williams | Computer Services | $119,433 |
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 | ||||||||
| $86,457,322 | $85,603,583 | $53,999,058 | $34,349,781 | $13,769,540 | $66,605,210 | $2,372,296 | 969 | 0 |
| 2023 · Form 990 | ||||||||
| $76,575,032 | $81,051,659 | $53,296,372 | $33,496,042 | $12,525,460 | $55,977,708 | $0 | 1,004 | 0 |
| 2022 · Form 990 | ||||||||
| $73,721,904 | $73,971,306 | $57,690,670 | $37,972,669 | $14,159,549 | $49,395,701 | $3,342,473 | 954 | 0 |
| 2021 · Form 990 | ||||||||
| $74,549,175 | $66,416,757 | $48,966,923 | $38,222,071 | $14,589,215 | $47,886,334 | $0 | 900 | 0 |
| 2020 · Form 990 | ||||||||
| $69,619,588 | $59,339,565 | $42,004,397 | $30,088,713 | $10,936,438 | $44,967,375 | $0 | 868 | 0 |
| 2019 · Form 990 | ||||||||
| $66,732,524 | $60,837,258 | $28,242,400 | $19,811,846 | $8,311,895 | $48,078,970 | $0 | 911 | 0 |
| 2018 · Form 990 | ||||||||
| $57,871,578 | $55,388,287 | $22,206,440 | $13,916,580 | $8,568,431 | $40,949,984 | $0 | 823 | 0 |
| 2017 · Form 990 | ||||||||
| $44,664,337 | $42,434,605 | $20,364,812 | $11,433,289 | $7,485,589 | $32,279,962 | $0 | 604 | 0 |
| 2016 · Form 990 | ||||||||
| $36,232,786 | $35,752,006 | $14,678,396 | $9,203,557 | $5,823,097 | $26,747,883 | $0 | 526 | 0 |
| 2015 · Form 990 | ||||||||
| $33,165,124 | $30,716,914 | $14,441,197 | $8,722,777 | $4,778,717 | $24,598,765 | $2,757,921 | 509 | 0 |
| 2014 · Form 990 | ||||||||
| $30,350,931 | $30,460,817 | $13,598,645 | $6,274,567 | $4,049,201 | $22,486,566 | $1,767,409 | 469 | 0 |
| 2013 · Form 990 | ||||||||
| $22,463,601 | $21,627,991 | $13,651,380 | $6,812,732 | $4,319,130 | $14,247,547 | $0 | 432 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $445,484 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2019 | 2 | $125,573 | 2019 | $125,573 | show |
| SISTERS OF ST JOSEPH CHARITABLE FUND INC | Public charity | Exact | 2017, 2019 | 2 | $86,845 | 2019 | $36,845 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2020 | 1 | $62,500 | 2020 | $62,500 | show |
| THE HEALTHPATH FOUNDATION OF OHIO | Public charity | Exact | 2020-2021 | 2 | $55,000 | 2021 | $25,000 | show |
| ATHENS COUNTY FOUNDATION | DAF sponsor | Exact | 2013, 2020-2021 | 3 | $36,776 | 2021 | $20,776 | show |
| FOUNDATION FOR APPALACHIAN OHIO | DAF sponsor | Exact | 2020, 2022 | 2 | $33,372 | 2022 | $26,872 | show |
| OHIO ASSOCIATION OF COMMUNITY HEALTH CENTER INC | Public charity | Exact | 2011 | 1 | $23,558 | 2011 | $23,558 | show |
| DEACONESS HEALTH ASSOCIATIONS FUND INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DELTA DENTAL FUND | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| OHIO CAPITAL CORPORATION FOR HOUSING | Public charity | Exact | 2021 | 1 | $5,834 | 2021 | $5,834 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL HEALTH CENTERS INC” | 2020-2021, 2023 | 3 | $26 | 2023 | $16 | 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 (47)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ZUFALL HEALTH CENTER INC | NJ | E32 | $57,845,114 | $60,133,470 | CHIEF MEDICAL OFFICER | $417,762 | Similar name, revenue within 2x, similar mission |
| NEVADA HEALTH CENTERS INC | NV | E30 | $62,009,065 | $68,700,384 | Chief Executive Officer | $829,110 | Similar name, revenue within 2x |
| COMMUNITY HEALTH CENTERS INC | FL | Not reported | $82,064,521 | $81,507,135 | PRESIDENT/CEO | $510,253 | Similar name, revenue within 2x |
| HOLYOKE HEALTH CENTER INC | MA | Not reported | $72,912,542 | $69,533,030 | CEO | $366,225 | Similar name, revenue within 2x |
| NORTHSHORE HEALTH CENTERS INC | IN | E30 | $73,396,477 | $82,817,694 | PHYSICIAN | $578,210 | Similar name, revenue within 2x |
| CARING HEALTH CENTER INC | MA | E32 | $55,099,889 | $48,487,828 | PRESIDENT/CEO | $469,277 | Similar name, revenue within 2x |
| DIRNE HEALTH CENTERS INC | ID | Not reported | $52,790,267 | $51,188,194 | CEO | $438,571 | Similar name, revenue within 2x |
| CAROLINA HEALTH CENTERS INC | SC | E32 | $40,133,574 | $39,988,704 | FAMILY PRACT | $303,146 | Similar name, revenue within 5x, similar mission |
| CENTERPLACE HEALTH INC | FL | E21 | $22,379,761 | $18,769,650 | OB/GYN | $301,671 | Similar name, revenue within 5x, similar mission |
| COMMUNITY HEALTH CENTERS INC | OK | E32 | $18,003,902 | $21,675,638 | MEDICAL DIRE | $320,000 | Similar name, revenue within 5x |
| WEST COUNTY HEALTH CENTERS INC | CA | E40 | $30,892,515 | $30,624,801 | CHIEF EXECUTIVE OFFICER | $275,611 | Similar name, revenue within 5x, similar mission |
| COMMUNITY HEALTH CENTERS INC | UT | E32 | $30,297,392 | $33,321,006 | PHYSICIAN | $422,484 | Similar name, revenue within 5x |
| INDIANA HEALTH CENTERS INC | IN | E32 | $42,922,624 | $43,071,097 | CHIEF MEDICAL OFFICER | $382,625 | Similar name, revenue within 5x |
| DELTA HEALTH CENTER INC | MS | Not reported | $19,113,709 | $19,265,359 | CEO | $537,429 | Similar name, revenue within 5x, similar mission |
| FAMILY HEALTH CENTERS INC | SC | Not reported | $19,449,215 | $22,331,622 | FORMER CHIEF EXECUTIVE OFFICER | $451,292 | Similar name, revenue within 5x |
| UNION HEALTH CENTER INC | NY | E60 | $18,730,158 | $17,802,029 | TREASURER | $389,431 | Similar name, revenue within 5x |
| CHRIST HEALTH CENTER INC | AL | E32 | $22,442,613 | $20,108,979 | CEO and Medical Director | $434,899 | Similar name, revenue within 5x |
| CRIDER HEALTH CENTER INC | MO | Not reported | $36,196,839 | $33,539,572 | FORMER CEO, PRESIDENT | $347,344 | Similar name, revenue within 5x |
| OUR LADY OF HOPE HEALTH CENTER INC | VA | Not reported | $20,457,678 | $17,325,273 | LICENSED PRACTICAL NURSE | $112,743 | Similar name, revenue within 5x |
| SPRINGVALE HEALTH CENTERS INC | OH | E22 | $12,543,178 | $12,901,893 | EXECUTIVE DIRECTOR | $245,180 | Similar name, revenue within 10x, same state |
| HOPEWELL CENTER INC | IN | P82 | $8,910,792 | $9,109,356 | President/CEO | $183,100 | Similar name, revenue within 10x |
| WES HEALTH CENTERS INC | PA | F30 | $13,039,112 | $12,101,417 | SECRETARY CEO | $696,987 | Similar name, revenue within 10x |
| FOOTHILL HEALTH CENTER INC | CA | Not reported | $15,370,587 | $15,443,398 | Board President | $0 | Similar name, revenue within 10x, similar mission |
| DUFFY HEALTH CENTER INC | MA | E99 | $14,696,828 | $15,318,613 | MD | $264,619 | Similar name, revenue within 10x |
| INTERFAITH HEALTH CENTER INC | TN | E32 | $10,039,152 | $4,815,093 | DENTAL DIRECTOR | $169,593 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 47 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 · $85,603,583 spent · pay $60,534,653 · grants $0 · events $82,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,306,862 | $42,708,027 | $1,598,835 | $0 | 51.8% | |
| Other employee benefits | $11,784,827 | $9,854,338 | $1,930,489 | $0 | 13.8% | |
| Other (as described) | 340B Program | $8,031,196 | $8,031,196 | $0 | $0 | 9.4% |
| Office expenses | $6,984,142 | $6,184,815 | $799,327 | $0 | 8.2% | |
| Fees: management | $4,004,136 | $2,823,918 | $1,180,218 | $0 | 4.7% | |
| Payroll taxes | $3,318,891 | $3,130,321 | $188,570 | $0 | 3.9% | |
| Occupancy | $2,358,862 | $2,265,191 | $93,671 | $0 | 2.8% | |
| Pension plan contributions | $1,124,073 | $1,069,527 | $54,546 | $0 | 1.3% | |
| Depreciation and depletion | $1,116,232 | $687,775 | $428,457 | $0 | 1.3% | |
| Travel | $898,280 | $889,645 | $8,635 | $0 | 1.0% | |
| Insurance | $508,924 | $2,868 | $506,056 | $0 | 0.6% | |
| Information technology | $233,682 | $54,546 | $179,136 | $0 | 0.3% | |
| Advertising and promotion | $221,682 | $159,942 | $61,740 | $0 | 0.3% | |
| Interest | $179,562 | $166,779 | $12,783 | $0 | 0.2% | |
| Other (as described) | Licenses & Memberships | $129,124 | $67,733 | $61,391 | $0 | 0.2% |
| Fees: accounting | $125,995 | $219 | $125,776 | $0 | 0.1% | |
| Conferences, conventions and meetings | $82,654 | $76,239 | $6,415 | $0 | 0.1% | |
| Other (as described) | Vehicle Lease | $62,463 | $226,096 | -$163,633 | $0 | 0.1% |
| Fees: legal | $53,052 | $0 | $53,052 | $0 | 0.1% | |
| All other expenses | $42,682 | $10,143 | $32,539 | $0 | 0.0% | |
| Other (as described) | Vehicle Maintenance | $36,262 | $36,262 | $0 | $0 | 0.0% |
| Total | $85,603,583 | 100% |
2023 · Form 990 · $81,051,659 spent · pay $57,966,935 · grants $0 · events $118,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,036,293 | $42,294,984 | $1,741,309 | $0 | 54.3% | |
| Other employee benefits | $9,624,482 | $9,050,918 | $573,564 | $0 | 11.9% | |
| Other (as described) | 340B Program | $8,040,298 | $8,040,298 | $0 | $0 | 9.9% |
| Office expenses | $6,764,885 | $5,844,554 | $920,331 | $0 | 8.3% | |
| Payroll taxes | $3,237,248 | $3,113,640 | $123,608 | $0 | 4.0% | |
| Fees: management | $2,645,493 | $1,751,634 | $893,859 | $0 | 3.3% | |
| Occupancy | $2,239,807 | $2,192,810 | $46,997 | $0 | 2.8% | |
| Pension plan contributions | $1,068,912 | $1,011,386 | $57,526 | $0 | 1.3% | |
| Travel | $964,323 | $947,466 | $16,857 | $0 | 1.2% | |
| Depreciation and depletion | $909,458 | $423,218 | $486,240 | $0 | 1.1% | |
| Insurance | $321,180 | $2,628 | $318,552 | $0 | 0.4% | |
| Information technology | $234,026 | $45,708 | $188,318 | $0 | 0.3% | |
| Advertising and promotion | $198,329 | $149,237 | $49,092 | $0 | 0.2% | |
| Other (as described) | Licenses & Memberships | $172,883 | $119,759 | $53,124 | $0 | 0.2% |
| Other (as described) | Vehicle Lease | $155,738 | $201,774 | -$46,036 | $0 | 0.2% |
| Interest | $126,538 | $121,776 | $4,762 | $0 | 0.2% | |
| Conferences, conventions and meetings | $118,695 | $101,614 | $17,081 | $0 | 0.1% | |
| Fees: accounting | $89,925 | $246 | $89,679 | $0 | 0.1% | |
| Fees: legal | $41,320 | $2,495 | $38,825 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $36,995 | $36,995 | $0 | $0 | 0.0% |
| All other expenses | $24,831 | $24,831 | $0 | $0 | 0.0% | |
| Total | $81,051,659 | 100% |
2022 · Form 990 · $73,971,306 spent · pay $53,364,109 · grants $0 · events $115,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,613,415 | $37,778,876 | $1,834,539 | $0 | 53.6% | |
| Other employee benefits | $9,848,010 | $8,073,531 | $1,774,479 | $0 | 13.3% | |
| Office expenses | $6,589,943 | $5,710,323 | $879,620 | $0 | 8.9% | |
| Other (as described) | 340B Program | $5,910,291 | $5,910,291 | $0 | $0 | 8.0% |
| Payroll taxes | $2,917,973 | $2,796,824 | $121,149 | $0 | 3.9% | |
| Fees: management | $2,602,311 | $1,721,350 | $880,961 | $0 | 3.5% | |
| Occupancy | $2,151,728 | $2,121,379 | $30,349 | $0 | 2.9% | |
| Pension plan contributions | $984,711 | $924,286 | $60,425 | $0 | 1.3% | |
| Travel | $851,721 | $839,093 | $12,628 | $0 | 1.2% | |
| Depreciation and depletion | $774,185 | $368,968 | $405,217 | $0 | 1.0% | |
| Advertising and promotion | $393,567 | $346,340 | $47,227 | $0 | 0.5% | |
| Insurance | $361,075 | $2,425 | $358,650 | $0 | 0.5% | |
| Information technology | $190,674 | $29,100 | $161,574 | $0 | 0.3% | |
| Interest | $189,240 | $186,957 | $2,283 | $0 | 0.3% | |
| Other (as described) | Vehicle Lease | $166,294 | $188,316 | -$22,022 | $0 | 0.2% |
| Payments to affiliates | $124,784 | $86,712 | $38,072 | $0 | 0.2% | |
| Conferences, conventions and meetings | $115,821 | $86,758 | $29,063 | $0 | 0.2% | |
| Fees: accounting | $89,526 | $267 | $89,259 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $51,458 | $51,458 | $0 | $0 | 0.1% |
| All other expenses | $22,399 | $22,399 | $0 | $0 | 0.0% | |
| Fees: legal | $22,180 | $611 | $21,569 | $0 | 0.0% | |
| Total | $73,971,306 | 100% |
2021 · Form 990 · $66,416,757 spent · pay $48,725,867 · grants $0 · events $63,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,760,224 | $34,547,036 | $2,213,188 | $0 | 55.3% | |
| Other employee benefits | $8,349,004 | $7,339,539 | $1,009,465 | $0 | 12.6% | |
| Office expenses | $5,735,903 | $4,992,955 | $742,948 | $0 | 8.6% | |
| Other (as described) | 340B Program | $4,459,996 | $4,459,996 | $0 | $0 | 6.7% |
| Payroll taxes | $2,698,264 | $2,577,007 | $121,257 | $0 | 4.1% | |
| Fees: management | $2,670,057 | $1,891,843 | $778,214 | $0 | 4.0% | |
| Occupancy | $2,005,894 | $2,005,894 | $0 | $0 | 3.0% | |
| Pension plan contributions | $918,375 | $853,508 | $64,867 | $0 | 1.4% | |
| Depreciation and depletion | $785,881 | $380,259 | $405,622 | $0 | 1.2% | |
| Travel | $669,330 | $657,345 | $11,985 | $0 | 1.0% | |
| Insurance | $269,472 | $5,552 | $263,920 | $0 | 0.4% | |
| Information technology | $214,559 | $36,616 | $177,943 | $0 | 0.3% | |
| Interest | $213,427 | $213,427 | $0 | $0 | 0.3% | |
| Other (as described) | Vehicle Lease | $194,119 | $194,119 | $0 | $0 | 0.3% |
| Advertising and promotion | $156,107 | $105,462 | $50,645 | $0 | 0.2% | |
| Payments to affiliates | $139,963 | $101,346 | $38,617 | $0 | 0.2% | |
| Fees: accounting | $67,436 | $1,005 | $66,431 | $0 | 0.1% | |
| Conferences, conventions and meetings | $63,657 | $45,330 | $18,327 | $0 | 0.1% | |
| All other expenses | $23,942 | $23,942 | $0 | $0 | 0.0% | |
| Other (as described) | Vehicle Maintenance | $11,186 | $11,186 | $0 | $0 | 0.0% |
| Fees: legal | $9,961 | $6,577 | $3,384 | $0 | 0.0% | |
| Total | $66,416,757 | 100% |
2020 · Form 990 · $59,339,565 spent · pay $43,151,238 · grants $0 · events $48,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,912,318 | $31,084,049 | $1,828,269 | $0 | 55.5% | |
| Other employee benefits | $7,130,352 | $6,477,531 | $652,821 | $0 | 12.0% | |
| Other (as described) | 340B Program | $4,769,429 | $4,769,429 | $0 | $0 | 8.0% |
| Office expenses | $4,645,119 | $4,006,289 | $638,830 | $0 | 7.8% | |
| Payroll taxes | $2,277,315 | $2,334,878 | -$57,563 | $0 | 3.8% | |
| Fees: management | $2,238,275 | $1,562,589 | $675,686 | $0 | 3.8% | |
| Occupancy | $2,001,538 | $2,001,308 | $230 | $0 | 3.4% | |
| Pension plan contributions | $831,253 | $761,549 | $69,704 | $0 | 1.4% | |
| Depreciation and depletion | $764,467 | $397,333 | $367,134 | $0 | 1.3% | |
| Travel | $548,487 | $529,110 | $19,377 | $0 | 0.9% | |
| Insurance | $245,583 | $15,776 | $229,807 | $0 | 0.4% | |
| Information technology | $239,573 | $47,599 | $191,974 | $0 | 0.4% | |
| Interest | $209,234 | $209,220 | $14 | $0 | 0.4% | |
| Payments to affiliates | $139,112 | $63,865 | $75,247 | $0 | 0.2% | |
| Other (as described) | Vehicle Lease | $128,524 | $128,524 | $0 | $0 | 0.2% |
| Advertising and promotion | $94,110 | $50,420 | $43,690 | $0 | 0.2% | |
| All other expenses | $52,743 | $52,743 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $48,238 | $23,148 | $25,090 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $41,392 | $41,392 | $0 | $0 | 0.1% |
| Fees: accounting | $18,612 | $638 | $17,974 | $0 | 0.0% | |
| Fees: legal | $3,891 | $3,203 | $688 | $0 | 0.0% | |
| Total | $59,339,565 | 100% |
2019 · Form 990 · $60,837,258 spent · pay $44,107,808 · grants $0 · events $228,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,865,078 | $31,440,302 | $2,424,776 | $0 | 55.7% | |
| Other employee benefits | $6,968,411 | $5,795,844 | $1,172,567 | $0 | 11.5% | |
| Office expenses | $6,091,123 | $5,475,973 | $615,150 | $0 | 10.0% | |
| Other (as described) | 340B Program | $3,707,922 | $3,707,922 | $0 | $0 | 6.1% |
| Payroll taxes | $2,471,183 | $2,309,011 | $162,172 | $0 | 4.1% | |
| Fees: management | $2,156,546 | $1,459,376 | $697,170 | $0 | 3.5% | |
| Occupancy | $1,811,758 | $1,809,237 | $2,521 | $0 | 3.0% | |
| Travel | $874,376 | $837,350 | $37,026 | $0 | 1.4% | |
| Pension plan contributions | $803,136 | $722,309 | $80,827 | $0 | 1.3% | |
| Depreciation and depletion | $737,686 | $444,705 | $292,981 | $0 | 1.2% | |
| Information technology | $284,652 | $50,917 | $233,735 | $0 | 0.5% | |
| Conferences, conventions and meetings | $228,334 | $181,234 | $47,100 | $0 | 0.4% | |
| Interest | $195,100 | $180,472 | $14,628 | $0 | 0.3% | |
| Advertising and promotion | $153,974 | $90,926 | $63,048 | $0 | 0.3% | |
| Other (as described) | Vehicle Lease | $136,282 | $136,282 | $0 | $0 | 0.2% |
| Payments to affiliates | $133,322 | $80,027 | $53,295 | $0 | 0.2% | |
| Insurance | $105,379 | $15,802 | $89,577 | $0 | 0.2% | |
| All other expenses | $52,997 | $52,997 | $0 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $30,193 | $30,193 | $0 | $0 | 0.0% |
| Fees: accounting | $24,910 | $7,600 | $17,310 | $0 | 0.0% | |
| Fees: legal | $4,896 | $3,856 | $1,040 | $0 | 0.0% | |
| Total | $60,837,258 | 100% |
2018 · Form 990 · $55,388,287 spent · pay $38,923,038 · grants $0 · events $206,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,174,283 | $28,189,543 | $1,984,740 | $0 | 54.5% | |
| Office expenses | $5,960,316 | $5,323,950 | $636,366 | $0 | 10.8% | |
| Other employee benefits | $5,648,837 | $4,876,619 | $772,218 | $0 | 10.2% | |
| Other (as described) | 340B Program | $3,473,049 | $3,103,071 | $369,978 | $0 | 6.3% |
| Fees: management | $2,531,966 | $1,705,768 | $826,198 | $0 | 4.6% | |
| Payroll taxes | $2,367,788 | $2,216,127 | $151,661 | $0 | 4.3% | |
| Occupancy | $1,626,249 | $1,626,249 | $0 | $0 | 2.9% | |
| Travel | $806,608 | $767,345 | $39,263 | $0 | 1.5% | |
| Pension plan contributions | $732,130 | $673,750 | $58,380 | $0 | 1.3% | |
| Depreciation and depletion | $679,713 | $412,528 | $267,185 | $0 | 1.2% | |
| Information technology | $280,357 | $112,420 | $167,937 | $0 | 0.5% | |
| Conferences, conventions and meetings | $206,063 | $126,057 | $80,006 | $0 | 0.4% | |
| Interest | $196,889 | $189,499 | $7,390 | $0 | 0.4% | |
| Payments to affiliates | $163,469 | $74,037 | $89,432 | $0 | 0.3% | |
| Advertising and promotion | $161,862 | $108,985 | $52,877 | $0 | 0.3% | |
| Insurance | $143,896 | $53,666 | $90,230 | $0 | 0.3% | |
| Other (as described) | Vehicle Maintenance | $68,070 | $68,070 | $0 | $0 | 0.1% |
| Other (as described) | Vehicle Lease | $65,691 | $65,691 | $0 | $0 | 0.1% |
| Fees: accounting | $46,880 | $29,638 | $17,242 | $0 | 0.1% | |
| Fees: legal | $28,416 | $2,000 | $26,416 | $0 | 0.1% | |
| All other expenses | $25,755 | $25,755 | $0 | $0 | 0.0% | |
| Total | $55,388,287 | 100% |
2017 · Form 990 · $42,434,605 spent · pay $30,138,179 · grants $0 · events $157,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,434,703 | $21,356,326 | $2,078,377 | $0 | 55.2% | |
| Office expenses | $5,189,457 | $4,597,520 | $591,937 | $0 | 12.2% | |
| Other employee benefits | $4,346,244 | $3,730,224 | $616,020 | $0 | 10.2% | |
| Other (as described) | 340B Program | $2,182,469 | $1,799,354 | $383,115 | $0 | 5.1% |
| Payroll taxes | $1,784,924 | $1,715,669 | $69,255 | $0 | 4.2% | |
| Fees: management | $1,533,643 | $1,012,959 | $520,684 | $0 | 3.6% | |
| Occupancy | $1,260,554 | $1,083,642 | $176,912 | $0 | 3.0% | |
| Pension plan contributions | $572,308 | $522,461 | $49,847 | $0 | 1.3% | |
| Travel | $557,423 | $508,238 | $49,185 | $0 | 1.3% | |
| Depreciation and depletion | $541,775 | $319,261 | $222,514 | $0 | 1.3% | |
| Information technology | $333,248 | $35,782 | $297,466 | $0 | 0.8% | |
| Conferences, conventions and meetings | $157,438 | $100,968 | $56,470 | $0 | 0.4% | |
| Interest | $130,929 | $123,168 | $7,761 | $0 | 0.3% | |
| Advertising and promotion | $124,048 | $92,047 | $32,001 | $0 | 0.3% | |
| Payments to affiliates | $93,572 | $49,072 | $44,500 | $0 | 0.2% | |
| Insurance | $89,896 | $12,265 | $77,631 | $0 | 0.2% | |
| All other expenses | $41,897 | $41,897 | $0 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $33,567 | $33,567 | $0 | $0 | 0.1% |
| Fees: accounting | $17,842 | $600 | $17,242 | $0 | 0.0% | |
| Fees: legal | $8,668 | $701 | $7,967 | $0 | 0.0% | |
| Total | $42,434,605 | 100% |
2016 · Form 990 · $35,752,006 spent · pay $26,142,341 · grants $0 · events $139,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,482,594 | $18,894,734 | $1,587,860 | $0 | 57.3% | |
| Other employee benefits | $3,564,369 | $3,102,289 | $462,080 | $0 | 10.0% | |
| Office expenses | $3,377,018 | $2,722,169 | $654,849 | $0 | 9.4% | |
| Payroll taxes | $1,599,449 | $1,503,533 | $95,916 | $0 | 4.5% | |
| Fees: management | $1,560,357 | $680,406 | $879,951 | $0 | 4.4% | |
| Occupancy | $1,270,493 | $916,727 | $353,766 | $0 | 3.6% | |
| Other (as described) | 340B Program | $1,195,411 | $1,168,088 | $27,323 | $0 | 3.3% |
| Information technology | $575,886 | $40,450 | $535,436 | $0 | 1.6% | |
| Travel | $497,280 | $455,991 | $41,289 | $0 | 1.4% | |
| Pension plan contributions | $495,929 | $455,346 | $40,583 | $0 | 1.4% | |
| Depreciation and depletion | $477,250 | $345,263 | $131,987 | $0 | 1.3% | |
| Conferences, conventions and meetings | $139,563 | $99,190 | $40,373 | $0 | 0.4% | |
| Interest | $118,556 | $107,721 | $10,835 | $0 | 0.3% | |
| Payments to affiliates | $99,280 | $41,286 | $57,994 | $0 | 0.3% | |
| Advertising and promotion | $96,855 | $75,054 | $21,801 | $0 | 0.3% | |
| Insurance | $88,409 | $18,882 | $69,527 | $0 | 0.2% | |
| All other expenses | $43,870 | $43,870 | $0 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $33,297 | $33,297 | $0 | $0 | 0.1% |
| Fees: legal | $18,276 | $1,075 | $17,201 | $0 | 0.1% | |
| Fees: accounting | $17,864 | $612 | $17,252 | $0 | 0.0% | |
| Total | $35,752,006 | 100% |
2015 · Form 990 · $30,716,914 spent · pay $22,397,851 · grants $0 · events $40,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,822,391 | $16,335,360 | $1,487,031 | $0 | 58.0% | |
| Other employee benefits | $2,787,121 | $2,410,351 | $376,770 | $0 | 9.1% | |
| Office expenses | $2,600,231 | $2,132,591 | $467,640 | $0 | 8.5% | |
| Fees: management | $1,566,081 | $921,774 | $644,307 | $0 | 5.1% | |
| Payroll taxes | $1,345,680 | $1,298,708 | $46,972 | $0 | 4.4% | |
| Other (as described) | 340B Program | $1,328,772 | $1,352,124 | -$23,352 | $0 | 4.3% |
| Occupancy | $1,146,704 | $794,929 | $351,775 | $0 | 3.7% | |
| Pension plan contributions | $442,659 | $410,846 | $31,813 | $0 | 1.4% | |
| Travel | $441,887 | $415,067 | $26,820 | $0 | 1.4% | |
| Depreciation and depletion | $417,339 | $331,094 | $86,245 | $0 | 1.4% | |
| Information technology | $280,762 | $9,641 | $271,121 | $0 | 0.9% | |
| Interest | $123,454 | $113,954 | $9,500 | $0 | 0.4% | |
| Insurance | $103,587 | $17,287 | $86,300 | $0 | 0.3% | |
| Payments to affiliates | $94,833 | $37,824 | $57,009 | $0 | 0.3% | |
| Advertising and promotion | $54,402 | $38,679 | $15,723 | $0 | 0.2% | |
| All other expenses | $47,216 | $47,216 | $0 | $0 | 0.2% | |
| Fees: legal | $44,077 | $1,170 | $42,907 | $0 | 0.1% | |
| Conferences, conventions and meetings | $40,465 | $7,982 | $32,483 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $20,493 | $20,493 | $0 | $0 | 0.1% |
| Fees: accounting | $8,760 | $600 | $8,160 | $0 | 0.0% | |
| Total | $30,716,914 | 100% |
2014 · Form 990 · $30,460,817 spent · pay $21,766,823 · grants $0 · events $37,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,815,933 | $15,516,133 | $1,299,800 | $0 | 55.2% | |
| Other employee benefits | $3,116,899 | $2,437,086 | $679,813 | $0 | 10.2% | |
| Office expenses | $2,610,615 | $2,140,197 | $470,418 | $0 | 8.6% | |
| Other (as described) | 340B Program | $1,773,945 | $1,773,945 | $0 | $0 | 5.8% |
| Payroll taxes | $1,384,032 | $1,255,031 | $129,001 | $0 | 4.5% | |
| Fees: management | $1,361,449 | $746,557 | $614,892 | $0 | 4.5% | |
| Occupancy | $1,189,651 | $830,368 | $359,283 | $0 | 3.9% | |
| Depreciation and depletion | $558,592 | $176,318 | $382,274 | $0 | 1.8% | |
| Pension plan contributions | $449,959 | $407,735 | $42,224 | $0 | 1.5% | |
| Travel | $427,640 | $391,194 | $36,446 | $0 | 1.4% | |
| Information technology | $176,286 | $15,014 | $161,272 | $0 | 0.6% | |
| Interest | $162,151 | $122,008 | $40,143 | $0 | 0.5% | |
| Insurance | $127,569 | $24,029 | $103,540 | $0 | 0.4% | |
| Advertising and promotion | $97,513 | $43,693 | $53,820 | $0 | 0.3% | |
| Payments to affiliates | $73,691 | $36,321 | $37,370 | $0 | 0.2% | |
| Fees: legal | $40,482 | $0 | $40,482 | $0 | 0.1% | |
| Conferences, conventions and meetings | $37,864 | $10,591 | $27,273 | $0 | 0.1% | |
| Other (as described) | Vehicle Maintenance | $22,429 | $22,238 | $191 | $0 | 0.1% |
| Fees: accounting | $17,807 | $600 | $17,207 | $0 | 0.1% | |
| All other expenses | $16,310 | $16,113 | $197 | $0 | 0.1% | |
| Total | $30,460,817 | 100% |
2013 · Form 990 · $21,627,991 spent · pay $15,612,007 · grants $0 · events $123,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,757,449 | $11,512,890 | $1,244,559 | $0 | 59.0% | |
| Office expenses | $2,043,993 | $1,656,912 | $387,081 | $0 | 9.5% | |
| Other employee benefits | $1,671,527 | $1,614,632 | $56,895 | $0 | 7.7% | |
| Fees: management | $982,377 | $417,376 | $565,001 | $0 | 4.5% | |
| Occupancy | $976,516 | $780,893 | $195,623 | $0 | 4.5% | |
| Payroll taxes | $899,686 | $840,786 | $58,900 | $0 | 4.2% | |
| Other (as described) | 340B Program | $793,978 | $793,978 | $0 | $0 | 3.7% |
| Pension plan contributions | $283,345 | $249,922 | $33,423 | $0 | 1.3% | |
| Depreciation and depletion | $241,730 | $189,115 | $52,615 | $0 | 1.1% | |
| Travel | $239,088 | $212,178 | $26,910 | $0 | 1.1% | |
| Interest | $178,159 | $167,817 | $10,342 | $0 | 0.8% | |
| Information technology | $144,337 | $17,631 | $126,706 | $0 | 0.7% | |
| Conferences, conventions and meetings | $123,620 | $79,887 | $43,733 | $0 | 0.6% | |
| Insurance | $87,642 | $48,442 | $39,200 | $0 | 0.4% | |
| Payments to affiliates | $71,711 | $45,917 | $25,794 | $0 | 0.3% | |
| Fees: legal | $43,925 | $3,705 | $40,220 | $0 | 0.2% | |
| Advertising and promotion | $40,922 | $35,426 | $5,496 | $0 | 0.2% | |
| Fees: accounting | $29,187 | $2,217 | $26,970 | $0 | 0.1% | |
| All other expenses | $9,818 | $9,787 | $31 | $0 | 0.0% | |
| Other (as described) | Vehicle Maintenance | $8,981 | $8,981 | $0 | $0 | 0.0% |
| Total | $21,627,991 | 100% |