COMMUNITY ANCILLARY SERVICES INC
Cite this
Plain text COMMUNITY ANCILLARY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/432007496. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMUNITY ANCILLARY SERVICES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/432007496
MLA “COMMUNITY ANCILLARY SERVICES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/432007496. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $67.5M · expenses $68.2M · assets $14.1M
- EIN
- 43-2007496
- Address
- PO BOX 1037, MACON, GA 31202-1037
- Website
- WWW.ELDERCAREPHARMACY.ORG
- NTEE code
- E600
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PROVISION OF PHARMACEUTICAL, MEDICAL EQUIPMENT, HEALTHCARE SUPPLIES, AND RELATED SERVICES, AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 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 |
|---|---|---|---|---|---|
| James R Lee Jr | VICE PRESIDE | 2013-2024 | $334,813 | $3,379,634 | 1 |
| Calvin D Franklin | VICE PRESIDE | 2013-2024 | $287,976 | $3,172,758 | 1 |
| Amanda Roberson | VP OPERATION | 2013-2024 | $229,734 | $2,507,595 | 1 |
| Melissa Price | VP COMPLIANC | 2013-2024 | $214,146 | $2,238,889 | 1 |
| Stephanie Kirkland | SENIOR DIR P | 2013-2024 | $205,436 | $2,225,384 | 1 |
| Teresa Moody | SECRETARY | 2015-2024 | $269,298 | $2,204,408 | 10 |
| Kimberly Sheffield | PRESIDENT | 2019-2024 | $321,297 | $1,567,122 | 9 |
| Ginger Lancaster | DIR OF PHARM | 2017-2024 | $171,873 | $989,063 | 1 |
| Jaclyn Howard | SR MGR OF PH | 2018-2024 | $170,391 | $817,862 | 1 |
| Deborah Maclean | MGR CON. PHA | 2017-2024 | $170,102 | $318,904 | 1 |
| Joseph A Wall | CHAIRMAN | 2013-2024 | $24,000 | $288,000 | 11 |
| Paul A Cable | DIRECTOR | 2013-2024 | $24,000 | $288,000 | 11 |
| Kathryn Dennis | DIRECTOR | 2014-2024 | $24,000 | $254,000 | 11 |
| Ted Green | MGR. PHARM. | 2024 | $168,974 | $168,974 | 1 |
| Lorraine T Taylor (former) | SECRETARY | 2013-2022 | $771,185 | $7,300,771 | 10 |
| Michelle Moore-Andrews (former) | PRESIDENT | 2013-2023 | $284,136 | $2,979,157 | 5 |
| Andy Hill (former) | VP PROJECT M | 2013-2023 | $227,664 | $2,228,097 | 1 |
| Tracie P Clark (former) | VICE PRESIDE | 2013-2023 | $226,589 | $1,724,687 | 1 |
| Angela Hammack (former) | CORPORATE SE | 2016-2022 | $309,351 | $1,677,085 | 10 |
| Loray Childs (former) | VICE PRESIDE | 2013-2023 | $193,262 | $1,546,593 | 2 |
| Leslie May (former) | SR. DIR. OF | 2015-2023 | $166,345 | $1,448,336 | 1 |
| Sarah Thompson (former) | VICE PRESIDE | 2017-2023 | $199,343 | $1,213,852 | 3 |
| Geneen Ransaw (former) | FORMER VP | 2013-2021 | $198,572 | $965,369 | 2 |
| Ronald Hogland (former) | DIR PHARMACY | 2013-2020 | $165,153 | $890,646 | 1 |
| Jaclyn Scott (former) | DIR PHARMACY | 2014-2017 | $151,439 | $636,121 | 1 |
| Claudette Slade (former) | VICE PRESIDE | 2013-2016 | $101,456 | $565,875 | 1 |
| Willie Latch (former) | DIR PHARMACY | 2014-2016 | $151,834 | $458,728 | 1 |
| Daniel Wells (former) | PHARMACIST | 2020-2022 | $146,859 | $296,524 | 1 |
| Merian Robinson (former) | PHARMACIST | 2013-2014 | $134,351 | $263,981 | 1 |
| Lucy Rogers (former) | DIRECTOR | 2019-2022 | $12,000 | $172,933 | 13 |
| Susan Thomas (former) | CONSULTANT P | 2023 | $161,237 | $161,237 | 1 |
| Jamie Woods (former) | DIR OF PHARM | 2021 | $160,894 | $160,894 | 1 |
| Jamie Diagostino (former) | DIR PHARMACY | 2019 | $157,899 | $157,899 | 1 |
| Herbert M Ponder Jr (former) | DIRECTOR | 2013-2022 | $12,000 | $156,000 | 11 |
| James B Patton (former) | DIRECTOR | 2013-2019 | $12,000 | $156,000 | 11 |
| Derek Osborne (former) | PHARMACIST | 2021 | $155,968 | $155,968 | 1 |
| Wille Latch (former) | DIRECTOR-PHA | 2013 | $153,154 | $153,154 | 1 |
| Timothy Jewett (former) | SR DIR PHARM | 2022 | $149,238 | $149,238 | 1 |
| Joshua Smith (former) | ASSIST DIR P | 2020 | $144,073 | $144,073 | 1 |
| Shirley Travillian (former) | DIR. CLINICA | 2013 | $126,381 | $126,381 | 1 |
| Buddy Ponder (former) | DIRECTOR | 2014-2016 | $24,000 | $72,000 | 6 |
| J Olan Jones (former) | DIRECTOR | 2013-2014 | $12,000 | $36,000 | 6 |
People by year
2024 · 14 people listed · 14 paid, $2.6M · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES R LEE JR | VICE PRESIDE | 40 | $300,800 | $0 | $34,013 | $334,813 | 1 |
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $284,324 | $36,973 | $321,297 | 9 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $253,926 | $0 | $34,050 | $287,976 | 1 |
| TERESA MOODY | SECRETARY | 4 | $0 | $233,661 | $35,637 | $269,298 | 10 |
| AMANDA ROBERSON | VP OPERATION | 40 | $199,853 | $0 | $29,881 | $229,734 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $182,824 | $0 | $31,322 | $214,146 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $176,086 | $0 | $29,350 | $205,436 | 1 |
| GINGER LANCASTER | DIR OF PHARM | 40 | $145,581 | $0 | $26,292 | $171,873 | 1 |
| JACLYN HOWARD | SR MGR OF PH | 40 | $144,441 | $0 | $25,950 | $170,391 | 1 |
| DEBORAH MACLEAN | MGR CON. PHA | 40 | $147,335 | $0 | $22,767 | $170,102 | 1 |
| TED GREEN | MGR. PHARM. | 40 | $143,217 | $0 | $25,757 | $168,974 | 1 |
| PAUL A CABLE | DIRECTOR | 1 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 1 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 1 | $0 | $24,000 | $0 | $24,000 | 11 |
2023 · 19 people listed · 19 paid, $3.6M · 152 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $305,307 | $22,086 | $327,393 | 9 |
| MICHELLE MOORE-ANDREWS | PRESIDENT | 0 | $0 | $262,038 | $22,098 | $284,136 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $248,611 | $0 | $16,119 | $264,730 | 1 |
| JAMES R LEE JR | VICE PRESIDE | 0 | $0 | $227,320 | $16,354 | $243,674 | 1 |
| TERESA MOODY | SECRETARY | 4 | $0 | $218,787 | $20,842 | $239,629 | 10 |
| AMANDA ROBERSON | VP OPERATION | 40 | $208,113 | $0 | $20,419 | $228,532 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $215,347 | $0 | $12,317 | $227,664 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 0 | $0 | $213,740 | $12,849 | $226,589 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $188,381 | $0 | $17,582 | $205,963 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $181,617 | $0 | $20,140 | $201,757 | 1 |
| SARAH THOMPSON | VICE PRESIDE | 0 | $0 | $179,646 | $19,697 | $199,343 | 3 |
| LORAY CHILDS | VICE PRESIDE | 4 | $0 | $174,881 | $18,381 | $193,262 | 2 |
| GINGER LANCASTER | DIR OF PHARM | 40 | $151,203 | $0 | $18,650 | $169,853 | 1 |
| LESLIE MAY | SR. DIR. OF | 40 | $148,330 | $0 | $18,015 | $166,345 | 1 |
| JACLYN HOWARD | SR MGR OF PH | 40 | $144,495 | $0 | $17,788 | $162,283 | 1 |
| SUSAN THOMAS | CONSULTANT P | 40 | $152,417 | $0 | $8,820 | $161,237 | 1 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2022 · 23 people listed · 23 paid, $4.6M · 163 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | SECRETARY | 0 | $0 | $746,048 | $25,137 | $771,185 | 10 |
| JAMES R LEE JR | VICE PRESIDE | 0 | $0 | $325,753 | $18,876 | $344,629 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 0 | $0 | $290,941 | $18,410 | $309,351 | 10 |
| MICHELLE MOORE-ANDREWS | PRESIDENT | 0 | $0 | $262,524 | $21,282 | $283,806 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $249,244 | $0 | $15,464 | $264,708 | 1 |
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $225,616 | $20,131 | $245,747 | 9 |
| TERESA MOODY | SECRETARY | 4 | $0 | $218,891 | $20,021 | $238,912 | 10 |
| AMANDA ROBERSON | VP OPERATION | 40 | $209,369 | $0 | $20,547 | $229,916 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $202,052 | $0 | $11,930 | $213,982 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 0 | $0 | $197,938 | $11,815 | $209,753 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $187,601 | $0 | $17,723 | $205,324 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $181,148 | $0 | $20,191 | $201,339 | 1 |
| SARAH THOMPSON | VICE PRESIDE | 0 | $0 | $163,584 | $17,250 | $180,834 | 3 |
| LORAY CHILDS | VICE PRESIDE | 40 | $153,064 | $0 | $17,078 | $170,142 | 2 |
| LESLIE MAY | SR. DIR. OF | 40 | $148,819 | $0 | $18,788 | $167,607 | 1 |
| GINGER LANCASTER | DIR OF PHARM | 40 | $143,681 | $0 | $19,106 | $162,787 | 1 |
| TIMOTHY JEWETT | SR DIR PHARM | 40 | $131,056 | $0 | $18,182 | $149,238 | 1 |
| DANIEL WELLS | PHARMACIST | 40 | $131,712 | $0 | $15,147 | $146,859 | 1 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 0 | $0 | $12,000 | $0 | $12,000 | 11 |
| LUCY ROGERS | DIRECTOR | 0 | $0 | $12,000 | $0 | $12,000 | 13 |
2021 · 24 people listed · 24 paid, $4.8M · 194 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $750,529 | $24,499 | $775,028 | 10 |
| JAMES R LEE JR | VICE PRESIDE | 0 | $0 | $326,095 | $18,331 | $344,426 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 0 | $0 | $278,269 | $17,676 | $295,945 | 10 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $262,382 | $20,218 | $282,600 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $258,060 | $0 | $19,909 | $277,969 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $212,712 | $0 | $19,849 | $232,561 | 1 |
| TERESA MOODY | SECRETARY | 4 | $0 | $209,153 | $19,186 | $228,339 | 10 |
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $206,055 | $19,157 | $225,212 | 9 |
| ANDY HILL | VP PROJECT M | 40 | $203,316 | $0 | $11,687 | $215,003 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 0 | $0 | $195,366 | $11,527 | $206,893 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $183,833 | $0 | $18,819 | $202,652 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $182,753 | $0 | $19,471 | $202,224 | 1 |
| GENEEN RANSAW | FORMER VP | 0 | $0 | $187,127 | $11,445 | $198,572 | 2 |
| SARAH THOMPSON | VICE PRESIDE | 0 | $0 | $161,267 | $18,523 | $179,790 | 3 |
| LORAY CHILDS | VICE PRESIDE | 40 | $157,086 | $0 | $15,922 | $173,008 | 2 |
| LESLIE MAY | SR. DIR. OF | 40 | $151,812 | $0 | $18,427 | $170,239 | 1 |
| JACLYN HOWARD | SR DIR PHARM | 40 | $150,177 | $0 | $13,805 | $163,982 | 1 |
| JAMIE WOODS | DIR OF PHARM | 40 | $145,269 | $0 | $15,625 | $160,894 | 1 |
| DEREK OSBORNE | PHARMACIST | 40 | $145,282 | $0 | $10,686 | $155,968 | 1 |
| LUCY ROGERS | DIRECTOR | 0 | $0 | $51,090 | $2,072 | $53,162 | 13 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 0 | $0 | $24,000 | $0 | $24,000 | 11 |
2020 · 24 people listed · 24 paid, $4.6M · 217 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $719,479 | $26,070 | $745,549 | 10 |
| JAMES R LEE JR | VICE PRESIDE | 0 | $0 | $315,931 | $17,931 | $333,862 | 1 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $263,060 | $0 | $18,909 | $281,969 | 1 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $255,599 | $19,750 | $275,349 | 5 |
| AMANDA ROBERSON | VP OPERATION | 40 | $212,402 | $0 | $19,165 | $231,567 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 0 | $0 | $214,231 | $16,273 | $230,504 | 10 |
| TERESA MOODY | SECRETARY | 4 | $0 | $200,580 | $18,388 | $218,968 | 10 |
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $198,246 | $18,354 | $216,600 | 9 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $185,288 | $0 | $18,589 | $203,877 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $177,200 | $0 | $11,369 | $188,569 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 0 | $0 | $174,999 | $11,127 | $186,126 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $167,558 | $0 | $17,475 | $185,033 | 1 |
| GENEEN RANSAW | FORMER VP | 0 | $0 | $170,877 | $11,180 | $182,057 | 2 |
| SARAH THOMPSON | VICE PRESIDE | 0 | $0 | $154,401 | $17,814 | $172,215 | 3 |
| LESLIE MAY | SR. DIR. OF | 40 | $149,289 | $0 | $17,645 | $166,934 | 1 |
| RONALD HOGLAND | DIR PHARMACY | 40 | $148,125 | $0 | $17,028 | $165,153 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $138,534 | $0 | $15,233 | $153,767 | 2 |
| DANIEL WELLS | ASSIST DIR P | 40 | $134,673 | $0 | $14,992 | $149,665 | 1 |
| JOSHUA SMITH | ASSIST DIR P | 40 | $133,835 | $0 | $10,238 | $144,073 | 1 |
| LUCY ROGERS | DIRECTOR | 0 | $0 | $50,078 | $3,831 | $53,909 | 13 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 0 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2019 · 24 people listed · 24 paid, $4.5M · 716 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $755,200 | $23,966 | $779,166 | 10 |
| JAMES R LEE JR | FORMER VP | 0 | $0 | $325,620 | $17,093 | $342,713 | 1 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $260,344 | $18,948 | $279,292 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $252,420 | $0 | $17,570 | $269,990 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 0 | $0 | $233,178 | $15,799 | $248,977 | 10 |
| KIMBERLY SHEFFIELD | PRESIDENT | 4 | $0 | $213,164 | $17,709 | $230,873 | 9 |
| TERESA MOODY | SECRETARY | 4 | $0 | $207,375 | $17,628 | $225,003 | 10 |
| AMANDA ROBERSON | VICE PRESIDE | 40 | $204,888 | $0 | $17,729 | $222,617 | 1 |
| ANDY HILL | VICE PRESIDE | 40 | $201,456 | $0 | $11,048 | $212,504 | 1 |
| MELISSA PRICE | VICE PRESIDE | 40 | $182,901 | $0 | $16,570 | $199,471 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $170,784 | $0 | $16,458 | $187,242 | 1 |
| SARAH THOMPSON | VICE PRESIDE | 40 | $155,863 | $0 | $16,914 | $172,777 | 3 |
| LESLIE MAY | SR. DIR. OF | 40 | $152,490 | $0 | $16,202 | $168,692 | 1 |
| GINGER LANCASTER | DIR PHARMACY | 40 | $148,093 | $0 | $16,925 | $165,018 | 1 |
| JACLYN HOWARD | DIR PHARMACY | 40 | $154,279 | $0 | $10,416 | $164,695 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $145,450 | $0 | $16,282 | $161,732 | 2 |
| JAMIE DIAGOSTINO | DIR PHARMACY | 40 | $144,154 | $0 | $13,745 | $157,899 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $137,394 | $0 | $9,856 | $147,250 | 1 |
| LUCY ROGERS | DIRECTOR | 0 | $0 | $50,034 | $3,828 | $53,862 | 13 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 0 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 0 | $0 | $12,000 | $0 | $12,000 | 11 |
2018 · 22 people listed · 22 paid, $4.1M · 681 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $737,116 | $21,988 | $759,104 | 10 |
| JAMES R LEE JR | VICE PRESIDE | 40 | $0 | $307,056 | $12,228 | $319,284 | 1 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $291,912 | $18,725 | $310,637 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $254,616 | $0 | $16,929 | $271,545 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 4 | $0 | $207,575 | $15,002 | $222,577 | 10 |
| TERESA MOODY | PRESIDENT | 4 | $0 | $203,294 | $16,776 | $220,070 | 10 |
| ANDY HILL | VP PROJECT M | 40 | $198,538 | $0 | $10,728 | $209,266 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $193,055 | $0 | $9,522 | $202,577 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $176,654 | $0 | $16,418 | $193,072 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $169,675 | $0 | $12,601 | $182,276 | 1 |
| SARAH THOMPSON | VICE PRESIDE | 40 | $152,028 | $0 | $16,100 | $168,128 | 3 |
| GINGER LANCASTER | DIR PHARMACY | 40 | $150,242 | $0 | $16,757 | $166,999 | 1 |
| GENEEN RANSAW | FORMER VP | 0 | $0 | $155,876 | $10,109 | $165,985 | 2 |
| RONALD HOGLAND | DIR PHARMACY | 40 | $142,958 | $0 | $15,949 | $158,907 | 1 |
| LESLIE MAY | SR. DIR. OF | 40 | $146,972 | $0 | $9,737 | $156,709 | 1 |
| JACLYN HOWARD | DIR PHARMACY | 40 | $146,520 | $0 | $9,991 | $156,511 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $131,806 | $0 | $9,488 | $141,294 | 1 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2017 · 23 people listed · 23 paid, $4.1M · 692 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $705,267 | $31,682 | $736,949 | 10 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $347,507 | $33,799 | $381,306 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $233,470 | $0 | $21,213 | $254,683 | 1 |
| JAMES R LEE JR | VICE PRESIDE | 40 | $220,033 | $0 | $21,643 | $241,676 | 1 |
| TERESA MOODY | PRESIDENT | 4 | $0 | $186,009 | $21,413 | $207,422 | 10 |
| ANDY HILL | VP PROJECT M | 40 | $183,963 | $0 | $21,317 | $205,280 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 4 | $0 | $183,005 | $17,923 | $200,928 | 10 |
| AMANDA ROBERSON | VP OPERATION | 40 | $176,579 | $0 | $19,978 | $196,557 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $160,038 | $0 | $17,165 | $177,203 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $155,824 | $0 | $16,898 | $172,722 | 1 |
| LESLIE MAY | SR. DIR. OF | 40 | $136,941 | $0 | $15,972 | $152,913 | 1 |
| GINGER LANCASTER | DIR PHARMACY | 40 | $141,309 | $0 | $11,224 | $152,533 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $134,429 | $0 | $17,845 | $152,274 | 2 |
| JACLYN SCOTT | DIR PHARMACY | 40 | $136,067 | $0 | $15,372 | $151,439 | 1 |
| DEBORAH MACLEAN | DIR PHARMACY | 40 | $133,577 | $0 | $15,225 | $148,802 | 1 |
| GENEEN RANSAW | FORMER VP | 0 | $0 | $126,417 | $16,752 | $143,169 | 2 |
| SARAH THOMPSON | VICE PRESIDE | 40 | $125,675 | $0 | $15,090 | $140,765 | 3 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $121,609 | $0 | $16,469 | $138,078 | 1 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2016 · 23 people listed · 23 paid, $3.8M · 651 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | FORMER SECRE | 0 | $0 | $687,209 | $30,764 | $717,973 | 10 |
| MICHELLE MOORE-ANDREWS | FORMER PRESI | 0 | $0 | $286,167 | $22,180 | $308,347 | 5 |
| CALVIN D FRANKLIN | VICE PRESIDE | 40 | $227,290 | $0 | $20,405 | $247,695 | 1 |
| JAMES R LEE JR | VICE PRESIDE | 40 | $211,554 | $0 | $19,028 | $230,582 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $179,138 | $0 | $17,332 | $196,470 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $171,518 | $0 | $17,104 | $188,622 | 1 |
| TERESA MOODY | PRESIDENT | 4 | $0 | $159,010 | $25,157 | $184,167 | 10 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $161,030 | $0 | $16,262 | $177,292 | 1 |
| ANGELA HAMMACK | CORPORATE SE | 4 | $0 | $148,282 | $20,521 | $168,803 | 10 |
| JACLYN SCOTT | DIR PHARMACY | 40 | $152,488 | $0 | $15,783 | $168,271 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $149,466 | $0 | $16,162 | $165,628 | 1 |
| LESLIE MAY | SR. DIR. OF | 40 | $144,533 | $0 | $15,385 | $159,918 | 1 |
| WILLIE LATCH | DIR PHARMACY | 40 | $136,685 | $0 | $15,149 | $151,834 | 1 |
| RONALD HOGLAND | ASSIST DIR P | 40 | $127,176 | $0 | $14,851 | $142,027 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $109,360 | $0 | $15,290 | $124,650 | 2 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $108,074 | $0 | $14,902 | $122,976 | 1 |
| CLAUDETTE SLADE | VICE PRESIDE | 40 | $93,561 | $0 | $7,895 | $101,456 | 1 |
| GENEEN RANSAW | VICE PRESIDE | 40 | $46,770 | $38,298 | $13,752 | $98,820 | 2 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| BUDDY PONDER | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 6 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2015 · 20 people listed · 20 paid, $3.2M · 382 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | SECRETARY | 4 | $0 | $665,585 | $30,440 | $696,025 | 10 |
| CALVIN D FRANKLIN | PRESIDENT | 40 | $227,110 | $0 | $20,377 | $247,487 | 1 |
| JAMES R LEE JR | PRESIDENT | 40 | $203,680 | $0 | $18,663 | $222,343 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $175,019 | $0 | $17,086 | $192,105 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $169,503 | $0 | $16,928 | $186,431 | 1 |
| TERESA MOODY | PRESIDENT | 4 | $0 | $153,716 | $18,884 | $172,600 | 10 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $156,378 | $0 | $15,990 | $172,368 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $148,616 | $0 | $15,981 | $164,597 | 1 |
| JACLYN SCOTT | DIR PHARMACY | 40 | $148,700 | $0 | $15,558 | $164,258 | 1 |
| CLAUDETTE SLADE | VICE PRESIDE | 40 | $141,846 | $0 | $18,090 | $159,936 | 1 |
| WILLIE LATCH | DIR PHARMACY | 40 | $139,524 | $0 | $15,294 | $154,818 | 1 |
| RONALD HOGLAND | ASSIST DIR P | 40 | $126,697 | $0 | $14,806 | $141,503 | 1 |
| LESLIE MAY | DIR. OF PHAR | 40 | $129,691 | $0 | $9,288 | $138,979 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $124,857 | $0 | $11,194 | $136,051 | 2 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $104,223 | $0 | $14,466 | $118,689 | 1 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| BUDDY PONDER | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 6 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
2014 · 22 people listed · 22 paid, $3.3M · 369 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | SECRETARY | 4 | $0 | $649,986 | $14,378 | $664,364 | 10 |
| MICHELLE MOORE-ANDREWS | PRESIDENT | 20 | $0 | $268,195 | $20,765 | $288,960 | 5 |
| CALVIN D FRANKLIN | PRESIDENT | 40 | $229,125 | $0 | $19,995 | $249,120 | 1 |
| JAMES R LEE JR | PRESIDENT | 40 | $197,408 | $0 | $17,328 | $214,736 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $172,289 | $0 | $17,750 | $190,039 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $164,795 | $0 | $16,330 | $181,125 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $147,930 | $0 | $16,370 | $164,300 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR P | 40 | $142,723 | $0 | $12,964 | $155,687 | 1 |
| CLAUDETTE SLADE | VICE PRESIDE | 40 | $138,055 | $0 | $15,530 | $153,585 | 1 |
| JACLYN SCOTT | DIR PHARMACY | 40 | $142,078 | $0 | $10,075 | $152,153 | 1 |
| WILLIE LATCH | DIR PHARMACY | 40 | $139,034 | $0 | $13,042 | $152,076 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $128,116 | $0 | $14,371 | $142,487 | 2 |
| RONALD HOGLAND | ASSIST DIR P | 40 | $127,067 | $0 | $12,337 | $139,404 | 1 |
| MERIAN ROBINSON | PHARMACIST | 40 | $125,166 | $0 | $9,185 | $134,351 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $99,545 | $0 | $13,232 | $112,777 | 1 |
| GENEEN RANSAW | VICE PRESIDE | 40 | $71,745 | $0 | $11,747 | $83,492 | 2 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| BUDDY PONDER | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 6 |
| KATHRYN DENNIS | DIRECTOR | 4 | $0 | $14,000 | $0 | $14,000 | 11 |
| J OLAN JONES | DIRECTOR | 4 | $0 | $12,000 | $0 | $12,000 | 6 |
2013 · 21 people listed · 21 paid, $3.3M · 368 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE T TAYLOR | SECRETARY | 4 | $0 | $633,565 | $21,863 | $655,428 | 10 |
| MICHELLE MOORE-ANDREWS | PRESIDENT | 13 | $0 | $263,267 | $21,457 | $284,724 | 5 |
| CALVIN D FRANKLIN | OFFICER | 40 | $236,247 | $0 | $18,639 | $254,886 | 1 |
| JAMES R LEE JR | PRESIDENT | 40 | $192,031 | $0 | $14,865 | $206,896 | 1 |
| AMANDA ROBERSON | VP OPERATION | 40 | $161,900 | $0 | $15,456 | $177,356 | 1 |
| ANDY HILL | VP PROJECT M | 40 | $163,208 | $0 | $14,007 | $177,215 | 1 |
| STEPHANIE KIRKLAND | SENIOR DIR. | 40 | $147,694 | $0 | $15,470 | $163,164 | 1 |
| MELISSA PRICE | VP COMPLIANC | 40 | $146,656 | $0 | $14,844 | $161,500 | 1 |
| WILLE LATCH | DIRECTOR-PHA | 40 | $138,713 | $0 | $14,441 | $153,154 | 1 |
| CLAUDETTE SLADE | VICE PRESIDE | 40 | $134,724 | $0 | $16,174 | $150,898 | 1 |
| RONALD HOGLAND | ASSIST. DIR. | 40 | $128,932 | $0 | $14,720 | $143,652 | 1 |
| LORAY CHILDS | VICE PRESIDE | 40 | $126,457 | $0 | $12,763 | $139,220 | 2 |
| MERIAN ROBINSON | PHARMACIST | 40 | $120,775 | $0 | $8,855 | $129,630 | 1 |
| SHIRLEY TRAVILLIAN | DIR. CLINICA | 40 | $120,691 | $0 | $5,690 | $126,381 | 1 |
| TRACIE P CLARK | VICE PRESIDE | 40 | $98,619 | $0 | $15,643 | $114,262 | 1 |
| GENEEN RANSAW | VICE PRESIDE | 40 | $79,217 | $0 | $14,057 | $93,274 | 2 |
| JOSEPH A WALL | CHAIRMAN | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| PAUL A CABLE | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| JAMES B PATTON | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| HERBERT M PONDER JR | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 11 |
| J OLAN JONES | DIRECTOR | 4 | $0 | $24,000 | $0 | $24,000 | 6 |
Highest-paid independent contractors
2022 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAHC3 ACWORTH GA MOB LLC | CHICAGO, IL | HEALTHCARE | $167,564 |
2021 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAHC3 ACWORTH GA MOB LLC | CHICAGO, IL | HEALTHCARE | $177,645 |
2020 · 2 contractors · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATEGIC DELIVERY SOLUTIONS | FARMINGDALE, NY | COURIER SERVICE | $232,490 |
| GAHC3 ACWORTH GA MOB LLC | CHICAGO, IL | HEALTHCARE | $132,307 |
2019 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATEGIC DELIVERY SOLUTIONS | FARMINGDALE, NY | COURIER SERVICE | $1,166,140 |
| INTEGRA REHABILITATION | GRAY, GA | REHAB | $1,071,256 |
| NATIONAL HME INC | IRVING, TX | HOSPICE | $799,139 |
| STEVENS PARK HEALTH REHABILITATION | AUGUSTA, GA | HEALTHCARE | $257,964 |
| GAHC3 ACWORTH GA MOB LLC | CHICAGO, IL | COLLECTIONS | $188,948 |
2018 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRA REHABILITATION | DALTON, GA | REHAB SERVICES | $2,256,155 |
| STRATEGIC DELIVERY SOLUTIONS | FARMINGDALE, NY | COURIER SERVICE | $1,157,155 |
| HARTWELL HEALTH AND REHABILITATION | HARTWELL, GA | HEATLH CARE | $680,549 |
| BROWN HEALTH AND REHABILITATION | ROYSTON, GA | HEALTH CARE | $514,456 |
| SOUTHLAND HEALTH AND REHABILITATION | PEACHTREE CITY, GA | HEALTH CARE | $447,981 |
2017 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRA REHABILITATION | DALTON, GA | REHAB SERVICES | $1,543,592 |
| STRATEGIC DELIVERY SOLUTIONS | FARMINGDALE, NY | COURIER SERVICE | $1,162,352 |
| HARTWELL HEALTH AND REHABILITATION | HARTWELL, GA | HEATLH CARE | $874,191 |
| VISITING NURSES ASSOC TELFAIR CO | MCRAE, GA | NURSING | $600,000 |
| NEWNAN NURSING AND REHABILITATION | NEWNAN, GA | HEALTH CARE | $578,796 |
2016 · 5 contractors · $14.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRA REHABILITIATION | DALTON, GA | REHAB SERVICES | $6,274,719 |
| STRATEGIC DELIVERY SOLUTIONS | FARMINGDALE, NY | COURIER SERVICE | $2,880,527 |
| JOYCE D BARLOW | ALBANY, GA | HEALTHCARE | $2,657,256 |
| AVALON HEALTH REHABILITATION | NEWNAN, GA | HEALTHCARE | $1,507,057 |
| NEWNAN NURSING AND REHABILITATION | NEWNAN, GA | HEALTHCARE | $1,412,100 |
2015 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PIEDMONT CONSTRUCTION GROUP | MACON, GA | CONSTRUCTION | $1,193,869 |
| GRIFFIN-AMERICAN HEALTCARE REIT III | IRVINE, CA | REAL ESTATE INV | $389,466 |
| RJ EATON TESTAMENTARY TRUST | ACWORTH, GA | LEASE | $239,350 |
2014 · 1 contractor · $361K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIEDMONT CONSTRUCTION GROUP | MACON, GA | CONSTRUCTION | $361,288 |
2013 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST JOHN'S HEALTH NETWORK | MED. STAFFING | $411,512 | |
| THERAPUTE LLC | SOFTWARE | $406,750 | |
| PIEDMONT CONSTRUCTION GROUP LLC | CONSTRUCTION | $235,647 | |
| PATRICK PAGE ATTORNEY AT LAW | LEGAL | $117,175 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $9.2M
2023 · 1 grant to organizations · $7.7M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $67,522,990 | $68,214,627 | $14,057,565 | $10,105,396 | $21,331 | $67,501,659 | $1,066,669 | 150 | - |
| 2023 · Form 990 | ||||||||
| $63,769,071 | $64,282,273 | $13,998,504 | $10,238,122 | $457,126 | $63,285,838 | $926,890 | 152 | - |
| 2022 · Form 990 | ||||||||
| $52,274,147 | $45,822,382 | $14,558,962 | $10,351,976 | $0 | $51,411,880 | $1,085,727 | 163 | - |
| 2021 · Form 990 | ||||||||
| $53,525,907 | $46,809,601 | $13,636,765 | $10,155,024 | $802,237 | $52,426,881 | $1,101,190 | 194 | - |
| 2020 · Form 990 | ||||||||
| $79,626,521 | $68,253,110 | $30,792,192 | $27,440,005 | $1,162,533 | $75,396,736 | $887,138 | 217 | - |
| 2019 · Form 990 | ||||||||
| $101,206,203 | $91,962,413 | $40,278,752 | $27,316,473 | $907,558 | $100,033,642 | $1,386,523 | 716 | - |
| 2018 · Form 990 | ||||||||
| $98,955,246 | $90,498,875 | $38,406,482 | $22,959,620 | $0 | $97,508,544 | $1,185,882 | 681 | - |
| 2017 · Form 990 | ||||||||
| $98,534,913 | $88,449,852 | $38,870,866 | $27,112,574 | $0 | $97,862,513 | $1,506,516 | 692 | - |
| 2017 · Form 990 | ||||||||
| $98,534,913 | $88,449,852 | $38,870,866 | $27,112,574 | $0 | $97,862,513 | $1,506,516 | 692 | - |
| 2016 · Form 990 | ||||||||
| $81,075,711 | $71,440,455 | $37,942,947 | $24,601,839 | $0 | $77,603,446 | $1,431,447 | 651 | - |
| 2015 · Form 990 | ||||||||
| $67,960,851 | $62,010,548 | $29,400,351 | $19,453,102 | $0 | $67,231,414 | $1,427,639 | 382 | - |
| 2014 · Form 990 | ||||||||
| $66,002,167 | $61,950,973 | $31,124,634 | $16,377,516 | $0 | $65,041,657 | $1,491,661 | 369 | - |
| 2013 · Form 990 | ||||||||
| $67,033,630 | $62,927,141 | $30,009,647 | $17,209,945 | $0 | $64,574,109 | $1,475,507 | 368 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| ALLIANT HEALTH SOLUTIONS INC | GA | E60 | $43,977,295 | $41,846,538 | PRESIDENT & CEO | $766,854 | Same NTEE code E60, revenue within 2x, same state |
| COMMUNITY REACH CENTER INC | CO | E60 | $34,094,725 | $36,147,909 | CEO | $539,692 | Same NTEE code E60, revenue within 2x |
| BESTCARE TREATMENT SERVICES INC | OR | E60 | $42,457,007 | $45,583,415 | MEDICAL DIRECTOR | $341,560 | Same NTEE code E60, revenue within 2x |
| SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC | IL | E60 | $38,085,227 | $35,121,600 | CEO | $403,620 | Same NTEE code E60, revenue within 2x |
| NORTH MISSISSIPPI HEALTH SERVICES INC | MS | E60 | $60,118,714 | $67,869,773 | PRESIDENT & CEO | $2,346,750 | Same NTEE code E60, revenue within 2x |
| HR PHYSICIAN SERVICES | PA | E60 | $61,417,142 | $79,973,772 | ASST TREASURER | $866,655 | Same NTEE code E60, revenue within 2x |
| RURAL HEALTH GROUP INC | NC | E60 | $62,663,704 | $57,860,480 | CHIEF OPERAT | $331,475 | Same NTEE code E60, revenue within 2x, similar mission |
| TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP | TX | E60 | $97,677,366 | $88,565,376 | President & CEO | $650,246 | Same NTEE code E60, revenue within 2x |
| SANTAFE HEALTHCARE INC | FL | E60 | $68,451,771 | $47,764,526 | Former CEO/Director | $6,649,928 | Same NTEE code E60, revenue within 2x |
| MEMORIAL HERMANN PHARMACY SERVICES LLC | TX | E60 | $130,290,986 | $127,400,608 | President | $6,061,094 | Same NTEE code E60, revenue within 2x |
| CHILDRENS HOSPITAL ANESTHESIA CORPORATION | LA | E60 | $73,371,553 | $73,371,553 | BOARD MEMBER, CEO LCMC | $3,735,208 | Same NTEE code E60, revenue within 2x |
| HEALTH CHOICE NETWORK INC | FL | E60 | $61,866,647 | $54,569,120 | PRESIDENT & CEO | $801,226 | Same NTEE code E60, revenue within 2x |
| FOLX FOUNDATION INC | FL | E60 | $120,639,845 | $120,949,471 | President | $0 | Same NTEE code E60, revenue within 2x |
| THS PHYSICIAN PARTNERS INC | WV | E60 | $55,732,560 | $98,043,428 | Board President Jan - March, WVUHS President | $2,726,279 | Same NTEE code E60, revenue within 2x |
| BLUE RIDGE HEALTHCARE MEDICAL GROUP INC | NC | E60 | $69,554,772 | $87,994,955 | MEDICAL STAFF | $1,259,825 | Same NTEE code E60, revenue within 2x |
| GARNET HEALTH DOCTORS PC | NY | E60 | $66,856,280 | $86,627,450 | PHYSICIAN | $1,218,625 | Same NTEE code E60, revenue within 2x, similar mission |
| M A C T HEALTH BOARD INCORPORATED | CA | E60 | $55,923,034 | $48,836,733 | Medical Director | $500,871 | Same NTEE code E60, revenue within 2x |
| TRICORE INC | NM | E60 | $68,248,933 | $68,548,600 | CHIEF EXECUTIVE OFFICER | $509,630 | Same NTEE code E60, revenue within 2x |
| BURRELL-PREFERRED INC | MO | E60 | $71,422,083 | $71,422,452 | PRESIDENT AND CEO | $1,276,961 | Same NTEE code E60, revenue within 2x |
| GRAPHITE HEALTH INC | UT | E60 | $47,362,687 | $6,747,770 | CHIEF COMMERCIAL OFFICER | $504,925 | Same NTEE code E60, revenue within 2x |
| KFH HOLDINGS INC | CA | E60 | $74,728,846 | $74,163,677 | EVP & CFO | $5,004,087 | Same NTEE code E60, revenue within 2x |
| KIDS CENTRAL INC | FL | E60 | $84,772,913 | $84,740,161 | CEO | $239,384 | Same NTEE code E60, revenue within 2x |
| AHIVIM INC | NY | E60 | $38,557,490 | $32,343,607 | EXECUTIVE DI | $323,537 | Same NTEE code E60, revenue within 2x |
| EVERCARE CHOICE INC | NY | E60 | $47,199,838 | $30,382,780 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $349,499 | Same NTEE code E60, revenue within 2x |
| LAKEVILLE SURGERY PC | NY | E60 | $48,568,843 | $48,568,843 | CEO | $5,943,362 | Same NTEE code E60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $68,214,627 spent · pay $10,434,235 · grants $9,160,429 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $41,739,641 | $41,739,641 | - | - | 61.2% |
| Grants to US organizations and governments | $9,160,429 | $9,160,429 | - | - | 13.4% | |
| Other salaries and wages | $7,988,193 | $7,988,193 | - | - | 11.7% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $3,309,283 | $3,309,283 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $1,066,669 | $1,066,669 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $948,061 | $948,061 | - | - | 1.4% |
| Occupancy | $866,741 | $866,741 | - | - | 1.3% | |
| Other (as described) | OTHER ADMINISTRATIVE | $841,390 | $841,390 | - | - | 1.2% |
| Payroll taxes | $654,354 | $654,354 | - | - | 1.0% | |
| Other employee benefits | $476,124 | $476,124 | - | - | 0.7% | |
| Depreciation and depletion | $448,566 | $448,566 | - | - | 0.7% | |
| Pension plan contributions | $248,895 | $248,895 | - | - | 0.4% | |
| Insurance | $239,976 | $239,976 | - | - | 0.4% | |
| All other expenses | $196,640 | $196,640 | - | - | 0.3% | |
| Fees: legal | $25,034 | $25,034 | - | - | 0.0% | |
| Interest | $4,631 | $4,631 | - | - | 0.0% | |
| Total | $68,214,627 | 100% |
2023 · Form 990 · $64,282,273 spent · pay $9,865,513 · grants $7,710,242 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $40,329,996 | $40,329,996 | - | - | 62.7% |
| Grants to US organizations and governments | $7,710,242 | $7,710,242 | - | - | 12.0% | |
| Other salaries and wages | $7,603,484 | $7,603,484 | - | - | 11.8% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $3,305,875 | $3,305,875 | - | - | 5.1% |
| Occupancy | $1,199,724 | $1,199,724 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $926,890 | $926,890 | - | - | 1.4% | |
| Payroll taxes | $657,242 | $657,242 | - | - | 1.0% | |
| Other (as described) | OTHER ADMINISTRATIVE | $644,879 | $644,879 | - | - | 1.0% |
| Depreciation and depletion | $478,081 | $478,081 | - | - | 0.7% | |
| Other employee benefits | $450,087 | $450,087 | - | - | 0.7% | |
| All other expenses | $249,642 | $249,642 | - | - | 0.4% | |
| Pension plan contributions | $227,810 | $227,810 | - | - | 0.4% | |
| Other (as described) | CONTRACTED SERVICES | $226,896 | $226,896 | - | - | 0.4% |
| Insurance | $219,008 | $219,008 | - | - | 0.3% | |
| Fees: legal | $46,798 | $46,798 | - | - | 0.1% | |
| Interest | $5,619 | $5,619 | - | - | 0.0% | |
| Total | $64,282,273 | 100% |
2022 · Form 990 · $45,822,382 spent · pay $9,059,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $33,012,382 | $33,012,382 | - | - | 72.0% |
| Other salaries and wages | $6,716,834 | $6,716,834 | - | - | 14.7% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $3,304,884 | $3,304,884 | - | - | 7.2% |
| Occupancy | $1,179,206 | $1,179,206 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,085,727 | $1,085,727 | - | - | 2.4% | |
| Payroll taxes | $595,466 | $595,466 | - | - | 1.3% | |
| Other employee benefits | $437,938 | $437,938 | - | - | 1.0% | |
| Depreciation and depletion | $428,898 | $428,898 | - | - | 0.9% | |
| Other (as described) | OTHER ADMINISTRATIVE | $389,327 | $389,327 | - | - | 0.8% |
| Other (as described) | TAXES | $271,155 | $271,155 | - | - | 0.6% |
| Pension plan contributions | $223,357 | $223,357 | - | - | 0.5% | |
| Insurance | $211,661 | $211,661 | - | - | 0.5% | |
| Fees: legal | $37,647 | $37,647 | - | - | 0.1% | |
| Interest | $4,304 | $4,304 | - | - | 0.0% | |
| All other expenses | -$2,076,404 | -$2,076,404 | - | - | -4.5% | |
| Total | $45,822,382 | 100% |
2021 · Form 990 · $46,809,601 spent · pay $9,509,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $33,323,441 | $33,323,441 | - | - | 71.2% |
| Other salaries and wages | $7,123,533 | $7,123,533 | - | - | 15.2% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $3,286,628 | $3,286,628 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $1,101,190 | $1,101,190 | - | - | 2.4% | |
| Occupancy | $1,032,126 | $1,032,126 | - | - | 2.2% | |
| Other (as described) | OTHER ADMINISTRATIVE | $892,139 | $892,139 | - | - | 1.9% |
| Payroll taxes | $619,257 | $619,257 | - | - | 1.3% | |
| Depreciation and depletion | $450,663 | $450,663 | - | - | 1.0% | |
| Other employee benefits | $433,065 | $433,065 | - | - | 0.9% | |
| Other (as described) | UTILITIES AND PLANT EXP | $283,451 | $283,451 | - | - | 0.6% |
| Pension plan contributions | $232,662 | $232,662 | - | - | 0.5% | |
| Insurance | $173,522 | $173,522 | - | - | 0.4% | |
| Fees: legal | $27,832 | $27,832 | - | - | 0.1% | |
| Interest | $4,544 | $4,544 | - | - | 0.0% | |
| All other expenses | -$2,174,452 | -$2,174,452 | - | - | -4.6% | |
| Total | $46,809,601 | 100% |
2020 · Form 990 · $68,253,110 spent · pay $21,600,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,236,093 | $36,236,093 | - | - | 53.1% |
| Other salaries and wages | $17,604,079 | $17,604,079 | - | - | 25.8% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $4,312,420 | $4,312,420 | - | - | 6.3% |
| Occupancy | $1,857,966 | $1,857,966 | - | - | 2.7% | |
| Other (as described) | OTHER ADMINISTRATIVE | $1,771,120 | $1,771,120 | - | - | 2.6% |
| Other (as described) | UTILITIES AND PLANT EXP | $1,614,004 | $1,614,004 | - | - | 2.4% |
| Payroll taxes | $1,319,463 | $1,319,463 | - | - | 1.9% | |
| Other employee benefits | $1,298,736 | $1,298,736 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $887,138 | $887,138 | - | - | 1.3% | |
| Depreciation and depletion | $704,271 | $704,271 | - | - | 1.0% | |
| Pension plan contributions | $491,086 | $491,086 | - | - | 0.7% | |
| Insurance | $185,622 | $185,622 | - | - | 0.3% | |
| Fees: legal | $39,523 | $39,523 | - | - | 0.1% | |
| Interest | $35,033 | $35,033 | - | - | 0.1% | |
| All other expenses | -$103,444 | -$103,444 | - | - | -0.2% | |
| Total | $68,253,110 | 100% |
2019 · Form 990 · $91,962,413 spent · pay $30,188,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,858,799 | $36,858,799 | - | - | 40.1% |
| Other salaries and wages | $24,261,742 | $24,261,742 | - | - | 26.4% | |
| Other (as described) | CONTRACTED SERVICES | $10,843,352 | $10,843,352 | - | - | 11.8% |
| Other (as described) | SUPPORT ORGANIZATION FEES | $5,356,592 | $5,356,592 | - | - | 5.8% |
| Occupancy | $2,662,978 | $2,662,978 | - | - | 2.9% | |
| Other (as described) | OTHER ADMINISTRATIVE | $2,537,252 | $2,537,252 | - | - | 2.8% |
| Other employee benefits | $2,071,770 | $2,071,770 | - | - | 2.3% | |
| All other expenses | $1,941,885 | $1,941,885 | - | - | 2.1% | |
| Payroll taxes | $1,854,022 | $1,854,022 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,386,523 | $1,386,523 | - | - | 1.5% | |
| Depreciation and depletion | $909,292 | $909,292 | - | - | 1.0% | |
| Pension plan contributions | $614,824 | $614,824 | - | - | 0.7% | |
| Insurance | $369,250 | $369,250 | - | - | 0.4% | |
| Interest | $236,148 | $236,148 | - | - | 0.3% | |
| Fees: legal | $57,984 | $57,984 | - | - | 0.1% | |
| Total | $91,962,413 | 100% |
2018 · Form 990 · $90,498,875 spent · pay $27,748,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,602,542 | $36,602,542 | - | - | 40.4% |
| Other salaries and wages | $22,247,021 | $22,247,021 | - | - | 24.6% | |
| Other (as described) | CONTRACTED SERVICES | $7,628,514 | $7,628,514 | - | - | 8.4% |
| Other (as described) | OTHER ADMINISTRATIVE | $6,438,642 | $6,438,642 | - | - | 7.1% |
| Other (as described) | SUPPORT ORGANIZATION FEES | $5,771,697 | $5,771,697 | - | - | 6.4% |
| Occupancy | $2,686,150 | $2,686,150 | - | - | 3.0% | |
| Other employee benefits | $2,014,351 | $2,014,351 | - | - | 2.2% | |
| All other expenses | $1,965,763 | $1,965,763 | - | - | 2.2% | |
| Payroll taxes | $1,728,700 | $1,728,700 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,185,882 | $1,185,882 | - | - | 1.3% | |
| Depreciation and depletion | $880,860 | $880,860 | - | - | 1.0% | |
| Pension plan contributions | $572,613 | $572,613 | - | - | 0.6% | |
| Interest | $377,003 | $377,003 | - | - | 0.4% | |
| Insurance | $336,623 | $336,623 | - | - | 0.4% | |
| Fees: legal | $62,514 | $62,514 | - | - | 0.1% | |
| Total | $90,498,875 | 100% |
2017 · Form 990 · $88,449,852 spent · pay $27,688,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,128,211 | $36,128,211 | - | - | 40.8% |
| Other salaries and wages | $21,905,279 | $21,905,279 | - | - | 24.8% | |
| Other (as described) | UTILITIES AND PLANT EXP | $6,927,091 | $6,927,091 | - | - | 7.8% |
| Other (as described) | CONTRACTED SERVICES | $6,652,969 | $6,652,969 | - | - | 7.5% |
| Other (as described) | SUPPORT ORGANIZATION FEES | $4,805,777 | $4,805,777 | - | - | 5.4% |
| Occupancy | $2,594,438 | $2,594,438 | - | - | 2.9% | |
| Other employee benefits | $1,936,492 | $1,936,492 | - | - | 2.2% | |
| All other expenses | $1,897,421 | $1,897,421 | - | - | 2.1% | |
| Payroll taxes | $1,728,382 | $1,728,382 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,506,516 | $1,506,516 | - | - | 1.7% | |
| Depreciation and depletion | $904,490 | $904,490 | - | - | 1.0% | |
| Pension plan contributions | $612,001 | $612,001 | - | - | 0.7% | |
| Interest | $458,816 | $458,816 | - | - | 0.5% | |
| Insurance | $314,688 | $314,688 | - | - | 0.4% | |
| Fees: legal | $77,281 | $77,281 | - | - | 0.1% | |
| Total | $88,449,852 | 100% |
2016 · Form 990 · $71,440,455 spent · pay $20,301,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $38,517,814 | $38,517,814 | - | - | 53.9% |
| Other salaries and wages | $16,793,376 | $16,793,376 | - | - | 23.5% | |
| All other expenses | $2,875,655 | $2,875,655 | - | - | 4.0% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $2,596,470 | $2,596,470 | - | - | 3.6% |
| Other (as described) | LEASING AND RENTS | $2,388,931 | $2,388,931 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $2,094,269 | $2,094,269 | - | - | 2.9% |
| Insurance | $1,494,547 | $1,494,547 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,431,447 | $1,431,447 | - | - | 2.0% | |
| Payroll taxes | $1,326,672 | $1,326,672 | - | - | 1.9% | |
| Occupancy | $587,610 | $587,610 | - | - | 0.8% | |
| Interest | $535,962 | $535,962 | - | - | 0.8% | |
| Pension plan contributions | $428,987 | $428,987 | - | - | 0.6% | |
| Other employee benefits | $320,519 | $320,519 | - | - | 0.4% | |
| Fees: legal | $48,196 | $48,196 | - | - | 0.1% | |
| Total | $71,440,455 | 100% |
2015 · Form 990 · $62,010,548 spent · pay $18,311,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,255,376 | $36,255,376 | - | - | 58.5% |
| Other salaries and wages | $14,222,521 | $14,222,521 | - | - | 22.9% | |
| Other (as described) | LEASING AND RENTS | $2,313,535 | $2,313,535 | - | - | 3.7% |
| Other (as described) | SUPPORT ORGANIZATION FEES | $1,753,620 | $1,753,620 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $1,427,639 | $1,427,639 | - | - | 2.3% | |
| Other employee benefits | $1,153,620 | $1,153,620 | - | - | 1.9% | |
| Payroll taxes | $1,091,891 | $1,091,891 | - | - | 1.8% | |
| All other expenses | $1,032,324 | $1,032,324 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $947,669 | $947,669 | - | - | 1.5% |
| Interest | $611,962 | $611,962 | - | - | 1.0% | |
| Occupancy | $470,616 | $470,616 | - | - | 0.8% | |
| Pension plan contributions | $415,394 | $415,394 | - | - | 0.7% | |
| Insurance | $274,220 | $274,220 | - | - | 0.4% | |
| Fees: legal | $40,161 | $40,161 | - | - | 0.1% | |
| Total | $62,010,548 | 100% |
2014 · Form 990 · $61,950,973 spent · pay $16,812,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $36,619,932 | $36,619,932 | - | - | 59.1% |
| Other salaries and wages | $12,860,716 | $12,860,716 | - | - | 20.8% | |
| Other (as described) | LEASING AND RENTS | $2,362,711 | $2,362,711 | - | - | 3.8% |
| All other expenses | $1,976,039 | $1,976,039 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,491,661 | $1,491,661 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $1,412,207 | $1,412,207 | - | - | 2.3% |
| Other (as described) | SUPPORT ORGANIZATION FEES | $1,333,372 | $1,333,372 | - | - | 2.2% |
| Payroll taxes | $1,061,490 | $1,061,490 | - | - | 1.7% | |
| Other employee benefits | $1,047,062 | $1,047,062 | - | - | 1.7% | |
| Interest | $714,742 | $714,742 | - | - | 1.2% | |
| Pension plan contributions | $351,564 | $351,564 | - | - | 0.6% | |
| Occupancy | $338,304 | $338,304 | - | - | 0.5% | |
| Insurance | $329,127 | $329,127 | - | - | 0.5% | |
| Fees: legal | $52,046 | $52,046 | - | - | 0.1% | |
| Total | $61,950,973 | 100% |
2013 · Form 990 · $62,927,141 spent · pay $16,229,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLY EXPENSE | $37,446,361 | $37,446,361 | - | - | 59.5% |
| Other salaries and wages | $12,045,926 | $12,045,926 | - | - | 19.1% | |
| Occupancy | $2,543,771 | $2,543,771 | - | - | 4.0% | |
| Other (as described) | OTHER ADMINISTRATIVE | $1,784,373 | $1,784,373 | - | - | 2.8% |
| All other expenses | $1,625,896 | $1,625,896 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,475,507 | $1,475,507 | - | - | 2.3% | |
| Other employee benefits | $1,339,015 | $1,339,015 | - | - | 2.1% | |
| Other (as described) | COMMUNITY BENEFITS | $1,147,908 | $1,147,908 | - | - | 1.8% |
| Payroll taxes | $1,012,241 | $1,012,241 | - | - | 1.6% | |
| Interest | $911,560 | $911,560 | - | - | 1.4% | |
| Other (as described) | SUPPORT ORGANIZATION FEES | $836,934 | $836,934 | - | - | 1.3% |
| Insurance | $357,754 | $357,754 | - | - | 0.6% | |
| Pension plan contributions | $357,132 | $357,132 | - | - | 0.6% | |
| Fees: legal | $42,763 | $42,763 | - | - | 0.1% | |
| Total | $62,927,141 | 100% |