MT ENTERPRISE COMMUNITY HEALTH CLINIC
Cite this
Plain text MT ENTERPRISE COMMUNITY HEALTH CLINIC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/432016287. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MT ENTERPRISE COMMUNITY HEALTH CLINIC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/432016287
MLA “MT ENTERPRISE COMMUNITY HEALTH CLINIC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/432016287. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $6.7M · assets $3.5M
- Also known as
- CROSSROADS FAMILY CARE
- EIN
- 43-2016287
- Address
- 106 W RUSK ST, MT ENTERPRISE, TX 75681-7581
- Website
- HTTPS://CROSSROADSFAMILYCARE.COM
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ESTABLISH AND PROVIDE PRIMARY HEALTH CARE, DENTAL, BEHAVIORAL HEALTH SERVICES AND WOMEN'S HEALTH TO THE LOCAL POPULATION REGARDLESS OF AGE, RACE, RELIGION, OR ECONOMIC STATUS. WE EMPHASIZE PREVENTIVE HEALTH AND THE TREATMENT OF ACUTE AND CHRONIC ILLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Tarek Elmajie | NURSE PRACTITIONER | 2020-2024 | $136,298 | $429,741 | 1 |
| William Roberson Do | CHIEF MEDICAL OFFICER | 2023-2024 | $219,534 | $389,867 | 1 |
| Mark Dillingham | PHYSICIANS ASSOCIATE | 2023-2024 | $152,199 | $311,083 | 1 |
| Becky Eldridge | EXECUTIVE DIRECTOR | 2010-2024 | $99,882 | $204,989 | 1 |
| Melissa Irizarry | CFO (THROUGH JUNE 2024) | 2023-2024 | $92,446 | $195,586 | 1 |
| Lizbeth Grubbs | NURSE PRACTITIONER | 2024 | $174,099 | $174,099 | 1 |
| Sarah Cardwell | DENTAL DIRECTOR | 2024 | $160,342 | $160,342 | 1 |
| Yesenia Bazaldua | NURSE PRACTITIONER | 2024 | $143,157 | $143,157 | 1 |
| David Rodrigues Director | OF FINANCE (AS OF JUNE 2024) | 2024 | $63,155 | $63,155 | 1 |
| Kenneth White (former) | CEO | 2013-2022 | $100,252 | $930,068 | 1 |
| Sharavana Gajapathi Md (former) | DENTAL DIRECTOR | 2014-2018 | $118,707 | $816,573 | 1 |
| Robin Watson Aprn Pmhnp-Bc (former) | PSYCHIATRIC NURSE PRACTITIONER | 2020-2022 | $149,304 | $446,545 | 1 |
| Amberly Hopson Aprn Fnp-C (former) | NURSE PRACTITIONER | 2021-2023 | $154,296 | $439,697 | 1 |
| Kimberly Page (former) | CMO | 2016-2017 | $229,338 | $435,996 | 1 |
| Lacee Pierce Aprn Fnp-C (former) | NURSE PRACTITIONER | 2019-2022 | $152,541 | $435,741 | 1 |
| Robert Griffith (former) | KEY EMPLOYEE | 2012-2013 | $166,400 | $332,000 | 1 |
| Jestin Stowe (former) | CFO | 2019-2022 | $90,010 | $305,515 | 1 |
| Jeremiah Sanders Aprn Pmhnp-C (former) | PROVIDER | 2020-2021 | $142,536 | $291,153 | 1 |
| Debra Jill Cooley (former) | FORMER CEO | 2010-2013 | $14,560 | $282,835 | 1 |
| Robin Watson Pmhnp-Bc (former) | PROVIDER | 2018-2019 | $144,388 | $277,388 | 1 |
| Brooke Martin Aprn Fnp-C (former) | PROVIDER | 2019-2020 | $140,699 | $274,718 | 1 |
| Amberly Hopson (former) | PROVIDER | 2016-2017 | $129,152 | $257,305 | 1 |
| Brooke Martin (former) | PROVIDER | 2016-2017 | $139,098 | $255,442 | 1 |
| Lacee Pierce (former) | PROVIDER | 2016-2017 | $120,351 | $240,231 | 1 |
| Robin Birdwell (former) | CEO | 2010-2013 | $67,615 | $233,472 | 1 |
| Susan Thivierge (former) | PROVIDER | 2016-2017 | $117,496 | $231,052 | 1 |
| Jonathan Ury (former) | DENTAL DIRECTOR | 2023 | $206,903 | $206,903 | 1 |
| Raymond Jordan Do (former) | PROVIDER | 2019 | $169,065 | $169,065 | 1 |
| Amsale Derese Dds (former) | PROVIDER | 2020 | $156,113 | $156,113 | 1 |
| Tarek Elmajie Bds Msd (former) | DENTIST | 2022 | $150,717 | $150,717 | 1 |
| Lizbeth Fitzgerald (former) | NURSE PRACTITIONER | 2023 | $148,020 | $148,020 | 1 |
| Amparo Mahler (former) | CEO (THROUGH SEPTEMBER 2023) | 2023 | $144,311 | $144,311 | 1 |
| Brooke Spieldbauer Fnp-C (former) | NURSE PRACTITIONER | 2022 | $143,323 | $143,323 | 1 |
| Amberly Hopson Fnp-C (former) | PROVIDER | 2018 | $129,152 | $129,152 | 1 |
| Brooke Martin Fnp-C (former) | PROVIDER | 2018 | $124,499 | $124,499 | 1 |
| Lacee Pierce Fnp-C (former) | PROVIDER | 2018 | $120,739 | $120,739 | 1 |
| Patricia Edwards Pa-C (former) | PROVIDER | 2019 | $116,074 | $116,074 | 1 |
| Tad Titlow (former) | FORMER KEY EMPLOYEE | 2010 | $113,591 | $113,591 | 1 |
| Cheryl Rowell (former) | KEY EMPLOYEE | 2010 | $76,320 | $76,320 | 1 |
Unpaid officers and directors · 32 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michael Loosier | BOARD MEMBER & VICE PRESIDENT | 2023-2024 | 2 |
| Rd Wittner President | & BOARD MEMBER (THROUGH JUNE 2024) | 2024 | 1 |
| Cassandra Shaw | VICE PRESIDENT & PRESIDENT | 2020-2024 | 1 |
| Yolanda Deleon | SECRETARY | 2020-2024 | 1 |
| Robert Hollenshead | TREASURER (THROUGH JUNE 2024) | 2020-2024 | 1 |
| Patrick Dooley | BOARD MEMBER & TREASURER | 2024 | 1 |
| Patsy Fogleman | BOARD MEMBER (THROUGH JUNE 2024) | 2014-2024 | 1 |
| Leo Gonzalez | BOARD MEMBER | 2012-2024 | 1 |
| Harvey Graves | BOARD MEMBER | 2010-2024 | 1 |
| John Grubbs | BOARD MEMBER (THROUGH JUNE 2024) | 2013-2024 | 1 |
| Heather Jones | BOARD MEMBER | 2024 | 1 |
| Michelle Simmons | BOARD MEMBER | 2016-2024 | 1 |
| Jean Williams | BOARD MEMBER | 2015-2024 | 1 |
| Rd Wittner (former) | PRESIDENT & BOARD MEMBER | 2022-2023 | 1 |
| J Guadalupe Oviedo (former) | BOARD MEMBER | 2020-2023 | 1 |
| Becky Eldridge-Clark (former) | VICE PRESIDENT | 2021-2022 | 1 |
| Polly Vardeman (former) | BOARD MEMBER | 2014-2022 | 1 |
| Matt Gholson (former) | BOARD MEMBER (THROUGH APRIL 2021) | 2011-2021 | 6 |
| Rd Whittner (former) | BOARD MEMBER | 2014-2021 | 1 |
| Mamie Hodge (former) | BOARD MEMBER (THROUGH FEB 2020) | 2010-2020 | 1 |
| Tom Vaught (former) | BOARD MEMBER (THROUGH FEB 2020) | 2010-2020 | 1 |
| Joyce Ybarra (former) | BOARD MEMBER (THROUGH FEB 2020) | 2010-2020 | 1 |
| Julie Stowe (former) | CFO (THROUGH SEPTEMBER 2019) | 2018-2019 | 1 |
| Michelle Kelley (former) | CFO (THROUGH JULY 2018) | 2016-2018 | 1 |
| Barbara Cates (former) | BOARD MEMBER | 2010-2014 | 1 |
| Ramona Smith (former) | PRESIDENT | 2010-2013 | 1 |
| Bonnie Geddie (former) | BOARD MEMBER | 2012 | 4 |
| Kenneth Miley (former) | PRESIDENT | 2010-2012 | 1 |
| Romona Smith (former) | VICE PRESIDENT | 2012 | 1 |
| Joe Moore (former) | BOARD MEMBER | 2011-2012 | 1 |
| Darrell Owens (former) | TREASURER | 2010-2011 | 1 |
| Dr William Sheehan (former) | SECRETARY | 2010 | 1 |
People by year
2024 · 22 people listed · 9 paid, $1.2M · 92 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROBERSON DO | CHIEF MEDICAL OFFICER | 40 | $206,417 | $0 | $13,117 | $219,534 | 1 |
| LIZBETH GRUBBS | NURSE PRACTITIONER | 40 | $165,175 | $0 | $8,924 | $174,099 | 1 |
| SARAH CARDWELL | DENTAL DIRECTOR | 40 | $155,334 | $0 | $5,008 | $160,342 | 1 |
| MARK DILLINGHAM | PHYSICIANS ASSOCIATE | 40 | $145,215 | $0 | $6,984 | $152,199 | 1 |
| YESENIA BAZALDUA | NURSE PRACTITIONER | 40 | $136,551 | $0 | $6,606 | $143,157 | 1 |
| TAREK ELMAJIE | NURSE PRACTITIONER | 40 | $133,357 | $0 | $2,941 | $136,298 | 1 |
| BECKY ELDRIDGE | EXECUTIVE DIRECTOR | 50 | $99,119 | $0 | $763 | $99,882 | 1 |
| MELISSA IRIZARRY | CFO (THROUGH JUNE 2024) | 40 | $87,831 | $0 | $4,615 | $92,446 | 1 |
| DAVID RODRIGUES DIRECTOR | OF FINANCE (AS OF JUNE 2024) | 40 | $58,538 | $0 | $4,617 | $63,155 | 1 |
| RD WITTNER PRESIDENT | & BOARD MEMBER (THROUGH JUNE 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SHAW | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOOSIER | BOARD MEMBER & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA DELEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLENSHEAD | TREASURER (THROUGH JUNE 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOOLEY | BOARD MEMBER & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER (THROUGH JUNE 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | BOARD MEMBER (THROUGH JUNE 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.1M · 100 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN URY | DENTAL DIRECTOR | 40 | $180,198 | $0 | $26,705 | $206,903 | 1 |
| WILLIAM ROBERSON DO | CHIEF MEDICAL OFFICER | 40 | $154,774 | $0 | $15,559 | $170,333 | 1 |
| MARK DILLINGHAM | PHYSICIANS ASSOCIATE | 40 | $144,834 | $0 | $14,050 | $158,884 | 1 |
| AMBERLY HOPSON APRN FNP-C | NURSE PRACTITIONER | 40 | $137,179 | $0 | $17,117 | $154,296 | 1 |
| LIZBETH FITZGERALD | NURSE PRACTITIONER | 40 | $132,086 | $0 | $15,934 | $148,020 | 1 |
| AMPARO MAHLER | CEO (THROUGH SEPTEMBER 2023) | 40 | $130,607 | $0 | $13,704 | $144,311 | 1 |
| MELISSA IRIZARRY | CFO (AS OF SEPTEMBER 2023) | 40 | $93,010 | $0 | $10,130 | $103,140 | 1 |
| RD WITTNER | PRESIDENT & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SHAW | BOARD MEMBER & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOOSIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA DELEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLENSHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J GUADALUPE OVIEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 7 paid, $931K · 101 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACEE PIERCE APRN FNP-C | NURSE PRACTITIONER | 40 | $146,439 | $0 | $6,102 | $152,541 | 1 |
| TAREK ELMAJIE BDS MSD | DENTIST | 40 | $146,713 | $0 | $4,004 | $150,717 | 1 |
| ROBIN WATSON APRN PMHNP-BC | PSYCHIATRIC NURSE PRACTITIONER | 40 | $139,488 | $0 | $9,816 | $149,304 | 1 |
| AMBERLY HOPSON APRN FNP-C | NURSE PRACTITIONER | 40 | $140,481 | $0 | $4,004 | $144,485 | 1 |
| BROOKE SPIELDBAUER FNP-C | NURSE PRACTITIONER | 40 | $137,319 | $0 | $6,004 | $143,323 | 1 |
| KENNETH WHITE | CEO | 40 | $96,242 | $0 | $4,010 | $100,252 | 1 |
| JESTIN STOWE | CFO | 40 | $80,965 | $0 | $9,045 | $90,010 | 1 |
| LEO GONZALEZ | PRESIDENT (THROUGH MARCH 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| RD WITTNER | BOARD MEMBER & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELDRIDGE-CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DELEON | SECRETARY & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | BOARD MEMBER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLENSHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J GUADALUPE OVIEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 7 paid, $953K · 83 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LACEE PIERCE APRN FNP-C | PROVIDER | 40 | $146,915 | $0 | $5,877 | $152,792 | 1 |
| ROBIN WATSON APRN PMHNP-BC | PROVIDER | 40 | $142,069 | $0 | $9,768 | $151,837 | 1 |
| JEREMIAH SANDERS APRN PMHNP-C | PROVIDER | 40 | $138,451 | $0 | $4,085 | $142,536 | 1 |
| TAREK ELMAJIE DDS | PROVIDER | 40 | $137,314 | $0 | $4,085 | $141,399 | 1 |
| AMBERLY HOPSON APRN FNP-C | PROVIDER | 40 | $136,831 | $0 | $4,085 | $140,916 | 1 |
| KENNETH WHITE | CEO | 40 | $117,300 | $0 | $8,777 | $126,077 | 1 |
| JESTIN STOWE | CFO | 40 | $89,244 | $0 | $7,771 | $97,015 | 1 |
| LEO GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELDRIDGE-CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DELEON | BOARD MEMBER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER (THROUGH APRIL 2021) | 1 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLENSHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J GUADALUPE OVIEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 7 paid, $965K · 71 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMSALE DERESE DDS | PROVIDER | 40 | $144,923 | $0 | $11,190 | $156,113 | 1 |
| TAREK ELMAJIE DDS | PROVIDER | 40 | $140,259 | $0 | $11,785 | $152,044 | 1 |
| JEREMIAH SANDERS APRN PMHNP-C | PROVIDER | 40 | $144,573 | $0 | $4,044 | $148,617 | 1 |
| ROBIN WATSON APRN PMHNP-BC | PROVIDER | 40 | $136,000 | $0 | $9,404 | $145,404 | 1 |
| BROOKE MARTIN APRN FNP-C | PROVIDER | 40 | $131,753 | $0 | $8,946 | $140,699 | 1 |
| KENNETH WHITE | CEO | 40 | $114,566 | $0 | $8,586 | $123,152 | 1 |
| JESTIN STOWE | CFO | 40 | $89,249 | $0 | $9,474 | $98,723 | 1 |
| BECKY ELDRIDGE | PRESIDENT & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DELEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER (THROUGH FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLENSHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J GUADALUPE OVIEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | BOARD MEMBER (THROUGH FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER (THROUGH FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 7 paid, $831K · 68 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND JORDAN DO | PROVIDER | 40 | $164,511 | $0 | $4,554 | $169,065 | 1 |
| ROBIN WATSON PMHNP-BC | PROVIDER | 40 | $133,100 | $0 | $11,288 | $144,388 | 1 |
| BROOKE MARTIN APRN FNP-C | PROVIDER | 40 | $127,965 | $0 | $6,054 | $134,019 | 1 |
| LACEE PIERCE APRN FNP-C | PROVIDER | 40 | $125,392 | $0 | $5,016 | $130,408 | 1 |
| KENNETH WHITE | CEO | 40 | $106,877 | $0 | $10,363 | $117,240 | 1 |
| PATRICIA EDWARDS PA-C | PROVIDER | 40 | $114,519 | $0 | $1,555 | $116,074 | 1 |
| JESTIN STOWE | CFO | 40 | $19,138 | $0 | $629 | $19,767 | 1 |
| JULIE STOWE | CFO (THROUGH SEPTEMBER 2019) | 7 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELDRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | BOARD MEMBER & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 6 paid, $729K · 58 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WATSON PMHNP-BC | PROVIDER | 40 | $133,000 | $0 | $0 | $133,000 | 1 |
| AMBERLY HOPSON FNP-C | PROVIDER | 40 | $129,152 | $0 | $0 | $129,152 | 1 |
| BROOKE MARTIN FNP-C | PROVIDER | 40 | $124,499 | $0 | $0 | $124,499 | 1 |
| LACEE PIERCE FNP-C | PROVIDER | 40 | $120,739 | $0 | $0 | $120,739 | 1 |
| SHARAVANA GAJAPATHI MD | DENTAL DIRECTOR | 20 | $118,707 | $0 | $0 | $118,707 | 1 |
| KENNETH WHITE | CEO | 40 | $102,518 | $0 | $0 | $102,518 | 1 |
| BECKY ELDRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KELLEY | CFO (THROUGH JULY 2018) | 7 | $0 | $0 | $0 | $0 | 1 |
| JULIE STOWE | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $1.0M · 59 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PAGE | CMO | 40 | $209,088 | $0 | $20,250 | $229,338 | 1 |
| SHARAVANA GAJAPATHI | DENTAL DIRECTOR | 40 | $185,500 | $0 | $21,127 | $206,627 | 1 |
| BROOKE MARTIN | PROVIDER | 40 | $126,997 | $0 | $12,101 | $139,098 | 1 |
| AMBERLY HOPSON | PROVIDER | 40 | $129,152 | $0 | $0 | $129,152 | 1 |
| LACEE PIERCE | PROVIDER | 40 | $115,722 | $0 | $4,629 | $120,351 | 1 |
| SUSAN THIVIERGE | PROVIDER | 40 | $111,682 | $0 | $5,814 | $117,496 | 1 |
| KENNETH WHITE | CEO | 40 | $90,192 | $0 | $10,024 | $100,216 | 1 |
| BECKY ELDRIDGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KELLEY | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 7 paid, $962K · 46 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PAGE | CMO | 40 | $195,678 | $0 | $10,980 | $206,658 | 1 |
| SHARAVANA GAJAPATHI | DENTIST | 40 | $175,990 | $0 | $5,464 | $181,454 | 1 |
| AMBERLY HOPSON | PROVIDER | 40 | $128,153 | $0 | $0 | $128,153 | 1 |
| LACEE PIERCE | PROVIDER | 40 | $117,446 | $0 | $2,434 | $119,880 | 1 |
| BROOKE MARTIN | PROVIDER | 40 | $111,690 | $0 | $4,654 | $116,344 | 1 |
| SUSAN THIVIERGE | PROVIDER | 40 | $110,036 | $0 | $3,520 | $113,556 | 1 |
| KENNETH WHITE | CEO | 40 | $88,292 | $0 | $7,458 | $95,750 | 1 |
| BECKY ELDRIDGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KELLEY | CFO | 7 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $239K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARAVANA GAJAPATHI | KEY EMPLOYEE | 40 | $159,188 | $0 | $0 | $159,188 | 1 |
| KENNETH WHITE | CEO | 40 | $79,658 | $0 | $0 | $79,658 | 1 |
| JEAN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| BECKY ELDRIDGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $223K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARAVANA GAJAPATHI | KEY EMPLOYEE | 40 | $150,597 | $0 | $0 | $150,597 | 1 |
| KENNETH WHITE | CEO | 40 | $72,224 | $0 | $0 | $72,224 | 1 |
| BARBARA CATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| BECKY ELDRIDGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRUBBS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RD WHITTNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATSY FOGLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY VARDEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $262K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GRIFFITH | KEY EMPLOYEE | 40 | $166,400 | $0 | $0 | $166,400 | 1 |
| ROBIN BIRDWELL | CEO | 40 | $67,615 | $0 | $0 | $67,615 | 1 |
| DEBRA JILL COOLEY | FORMER CEO | 40 | $14,560 | $0 | $0 | $14,560 | 1 |
| KENNETH WHITE | CEO | 40 | $12,981 | $0 | $0 | $12,981 | 1 |
| JOHN GRUBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELDRIDGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
2012 · 16 people listed · 4 paid, $363K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GRIFFITH | KEY EMPLOYEE | 40 | $165,600 | $0 | $0 | $165,600 | 1 |
| DEBRA JILL COOLEY | FORMER CEO | 40 | $94,107 | $0 | $0 | $94,107 | 1 |
| ROBIN BIRDWELL | CEO | 40 | $59,081 | $0 | $0 | $59,081 | 1 |
| BECKY ELDRIDGE | FORMER COO | 40 | $43,788 | $0 | $0 | $43,788 | 1 |
| KENNETH MILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROMONA SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 6 |
| TOM VAUGHT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELDRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GEDDIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 13 people listed · 3 paid, $196K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA JILL COOLEY | CEO | 40 | $90,846 | $0 | $0 | $90,846 | 1 |
| ROBIN BIRDWELL | CFO | 40 | $53,275 | $0 | $0 | $53,275 | 1 |
| BECKY ELDRIDGE | COO | 40 | $52,368 | $0 | $0 | $52,368 | 1 |
| KENNETH MILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CATES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DARRELL OWENS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
2010 · 14 people listed · 5 paid, $336K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAD TITLOW | FORMER KEY EMPLOYEE | 40 | $113,591 | $0 | $0 | $113,591 | 1 |
| DEBRA JILL COOLEY | CEO | 40 | $83,322 | $0 | $0 | $83,322 | 1 |
| CHERYL ROWELL | KEY EMPLOYEE | 40 | $57,020 | $0 | $19,300 | $76,320 | 1 |
| ROBIN BIRDWELL | CFO | 40 | $53,501 | $0 | $0 | $53,501 | 1 |
| BECKY ELDRIDGE | COO | 40 | $8,951 | $0 | $0 | $8,951 | 1 |
| KENNETH MILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM SHEEHAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DARRELL OWENS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE YBARRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMIE HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| MNS WEST INC | LANEVILLE, TX | CONSTRUCTION | $707,310 |
2022 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS PRIMECARE | MARSHALL, TX | BILLING SERVICES | $157,902 |
| MEDCON | FORNEY, TX | MEDICAL SUPERVISION SERVICES | $132,000 |
2021 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS PRIMECARE | MARSHALL, TX | BILLING SERVICES | $139,054 |
| MEDCON | FORNEY, TX | MEDICAL SUPERVISION (CMO) SERVICES | $135,000 |
2020 · 2 contractors · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDCON | FORNEY, TX | MEDICAL SUPERVISION (CMO) SERVICES | $137,400 |
| GENESIS PRIMECARE | MARSHALL, TX | BILLING SERVICES | $121,998 |
2019 · 3 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS PRIMECARE | MARSHALL, TX | BILLING/CFO SERVICES | $180,243 |
| DOUBLE EAGLE CONSTRUCTION | HENDERSON, TX | GENERAL CONTRACTOR | $156,234 |
| MEDCON | FORNEY, TX | MEDICAL SUPERVISION (CMO) SERVICES | $114,000 |
2018 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUBLE EAGLE CONSTRUCTION | HENDERSON, TX | GENERAL CONTRACTOR | $277,681 |
| MEDCON | FORNEY, TX | MEDICAL SUPERVISION (CMO) SERVICES | $106,000 |
2013 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEES & ASSOCIATES LLC | CONSTRUCTION | $172,202 |
2012 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEES & ASSOCIATES LLC | CUSHING, TX | CONSTRUCTION | $193,241 |
2010 · 2 contractors · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT GRIFFITH | HENDERSON, TX | MEDICAL DIRECTOR | $125,045 |
| ONE SOURCE | TYLER, TX | CONSTRUCTION MANAGEMENT & DESIGN | $114,158 |
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 | ||||||||
| $6,067,233 | $6,736,130 | $3,516,772 | $2,598,813 | $3,454,373 | $2,454,283 | $473,719 | 92 | 13 |
| 2023 · Form 990 | ||||||||
| $5,716,905 | $6,709,322 | $3,651,094 | $3,073,851 | $2,628,548 | $2,858,484 | $247,451 | 100 | 12 |
| 2022 · Form 990 | ||||||||
| $6,609,186 | $5,637,116 | $4,735,783 | $4,142,894 | $3,617,486 | $2,945,940 | $190,262 | 101 | 13 |
| 2021 · Form 990 | ||||||||
| $6,791,076 | $5,537,933 | $3,576,225 | $3,170,824 | $4,195,628 | $2,571,544 | $223,092 | 83 | 14 |
| 2020 · Form 990 | ||||||||
| $5,389,867 | $5,172,679 | $2,817,189 | $1,891,319 | $3,028,764 | $2,336,735 | $221,875 | 71 | 17 |
| 2019 · Form 990 | ||||||||
| $4,868,036 | $4,680,927 | $1,927,976 | $1,674,130 | $2,406,136 | $2,398,888 | $137,007 | 68 | 13 |
| 2018 · Form 990 | ||||||||
| $4,795,755 | $3,984,562 | $1,763,985 | $1,487,021 | $2,835,367 | $1,886,505 | $102,518 | 58 | 13 |
| 2017 · Form 990 | ||||||||
| $3,715,926 | $3,429,686 | $1,081,850 | $675,828 | $1,972,114 | $1,726,539 | $536,181 | 59 | 13 |
| 2016 · Form 990 | ||||||||
| $3,220,356 | $3,159,781 | $785,079 | $389,588 | $1,644,094 | $1,570,823 | $483,862 | 46 | 13 |
| 2015 · Form 990 | ||||||||
| $2,920,211 | $2,970,971 | $841,436 | $329,013 | $1,828,832 | $976,073 | $777,439 | 48 | 0 |
| 2014 · Form 990 | ||||||||
| $2,843,939 | $3,080,981 | $875,316 | $379,773 | $1,346,119 | $1,136,826 | $699,045 | 50 | 0 |
| 2013 · Form 990 | ||||||||
| $2,749,665 | $2,876,872 | $1,318,360 | $616,815 | $1,299,049 | $1,117,404 | $644,838 | 52 | 0 |
| 2012 · Form 990 | ||||||||
| $2,755,673 | $2,559,017 | $1,290,506 | $744,022 | $1,285,132 | $1,166,513 | $706,946 | 44 | 0 |
| 2012 · Form 990 | ||||||||
| $3,070,638 | $2,984,712 | $1,146,864 | $633,292 | $1,248,024 | $1,094,727 | $612,139 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,920,641 | $2,865,168 | $991,051 | $547,366 | $1,055,867 | $1,144,295 | $530,498 | 36 | 0 |
| 2010 · Form 990 | ||||||||
| $1,916,561 | $1,947,048 | $728,632 | $491,893 | $1,033,528 | $676,414 | $202,793 | 34 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $1,284,436 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2010, 2022-2024 | 4 | $1,087,186 | 2024 | $141,185 | show |
| UNITED WAY OF RUSK COUNTY INC | Public charity | Exact | 2012-2015, 2018, 2021-2022 | 7 | $117,250 | 2022 | $13,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “MT ENTERPRISE COMMUNITY HEALTH CLINIC” | 2015, 2017 | 2 | $20,000 | 2017 | $10,000 | show |
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| COMMUNITY HEALTH SERVICES INC | PA | E30 | $4,434,057 | $4,174,651 | DIRECTOR | $955,594 | Same NTEE code E30, revenue within 2x |
| FOOTHILLS COMMUNITY HEALTH CARE | SC | E30 | $11,780,214 | $8,615,790 | INTERNIST DR | $237,211 | Same NTEE code E30, revenue within 2x |
| MERCY HEALTH CLINIC INC | MD | E30 | $4,630,428 | $4,274,968 | PRESIDENT AND CEO | $130,320 | Same NTEE code E30, revenue within 2x |
| GENESIS COMMUNITY HEALTH INC | FL | E30 | $6,445,907 | $7,478,249 | CHIEF EXECUTIVE OFFICER | $248,197 | Same NTEE code E30, revenue within 2x |
| OKLAHOMA COMMUNITY HEALTH CENTERS INC | OK | E30 | $4,123,893 | $3,586,072 | CHIEF EXEC. | $231,186 | Same NTEE code E30, revenue within 2x |
| HELPING HANDS HEALTH CLINIC INC | KY | E30 | $3,333,769 | $3,071,574 | EXECUTIVE DI | $0 | Same NTEE code E30, revenue within 2x |
| TRI-COUNTY COMMUNITY DENTAL CLINIC INC | WI | E30 | $3,316,076 | $2,180,636 | EXECUTIVE DI | $151,678 | Same NTEE code E30, revenue within 2x |
| ROCK RIVER COMMUNITY CLINIC INC | WI | E30 | $3,239,525 | $2,444,014 | EXECUTIVE DIRECTOR | $93,462 | Same NTEE code E30, revenue within 2x |
| SHALOM HEALTH CARE CENTER INC | IN | E30 | $9,439,295 | $10,310,276 | CEO | $262,870 | Same NTEE code E30, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,736,130 spent · pay $5,253,728 · grants $582 · events $17,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,957,349 | $2,566,390 | $1,390,959 | - | 58.7% | |
| Pay: officers, directors, trustees, key employees | $473,719 | $109,768 | $363,951 | - | 7.0% | |
| Fees: other services | $436,588 | $300,559 | $136,029 | - | 6.5% | |
| Payroll taxes | $329,815 | $200,415 | $129,400 | - | 4.9% | |
| Occupancy | $325,239 | $170,810 | $154,429 | - | 4.8% | |
| Other employee benefits | $299,367 | $193,990 | $105,377 | - | 4.4% | |
| Information technology | $236,276 | $205,088 | $31,188 | - | 3.5% | |
| Pension plan contributions | $193,478 | $132,293 | $61,185 | - | 2.9% | |
| Depreciation and depletion | $115,343 | $66,597 | $48,746 | - | 1.7% | |
| Office expenses | $110,943 | $21,497 | $89,446 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,369 | $33,244 | $9,125 | - | 0.6% |
| Advertising and promotion | $41,154 | - | $41,154 | - | 0.6% | |
| Insurance | $38,452 | - | $38,452 | - | 0.6% | |
| Fees: legal | $34,219 | - | $34,219 | - | 0.5% | |
| Travel | $26,216 | $1,299 | $24,917 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $22,074 | $22,074 | - | - | 0.3% |
| Conferences, conventions and meetings | $17,224 | $7,708 | $9,516 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,820 | $2,601 | $12,219 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $14,802 | - | $14,802 | - | 0.2% |
| All other expenses | $6,101 | - | $6,101 | - | 0.1% | |
| Grants to US organizations and governments | $582 | $582 | - | - | 0.0% | |
| Total | $6,736,130 | 100% |
2023 · Form 990 · $6,709,322 spent · pay $4,781,937 · grants $450 · events $24,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,964,111 | $2,535,475 | $1,428,636 | - | 59.1% | |
| Fees: other services | $859,687 | $591,832 | $267,855 | - | 12.8% | |
| Payroll taxes | $323,313 | $196,464 | $126,849 | - | 4.8% | |
| Occupancy | $291,656 | $153,173 | $138,483 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $247,451 | - | $247,451 | - | 3.7% | |
| Information technology | $213,778 | $185,560 | $28,218 | - | 3.2% | |
| Other employee benefits | $190,546 | $133,002 | $57,544 | - | 2.8% | |
| Office expenses | $154,856 | $30,006 | $124,850 | - | 2.3% | |
| Depreciation and depletion | $115,535 | $66,708 | $48,827 | - | 1.7% | |
| Advertising and promotion | $76,493 | - | $76,493 | - | 1.1% | |
| Pension plan contributions | $56,516 | $39,585 | $16,931 | - | 0.8% | |
| Travel | $55,862 | $2,768 | $53,094 | - | 0.8% | |
| Fees: accounting | $32,745 | - | $32,745 | - | 0.5% | |
| Insurance | $32,623 | - | $32,623 | - | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES | $28,206 | $20,341 | $7,865 | - | 0.4% |
| Conferences, conventions and meetings | $24,388 | $10,914 | $13,474 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,014 | $2,460 | $11,554 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $13,386 | - | $13,386 | - | 0.2% |
| Other (as described) | DUES & SEMINARS | $11,329 | $8,889 | $2,440 | - | 0.2% |
| Fees: legal | $1,282 | - | $1,282 | - | 0.0% | |
| Interest | $1,095 | - | $1,095 | - | 0.0% | |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.0% | |
| Total | $6,709,322 | 100% |
2022 · Form 990 · $5,637,116 spent · pay $4,131,519 · grants $0 · events $50,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,409,527 | $2,179,505 | $1,230,022 | - | 60.5% | |
| Fees: other services | $568,261 | $391,207 | $177,054 | - | 10.1% | |
| Payroll taxes | $267,370 | $162,470 | $104,900 | - | 4.7% | |
| Other employee benefits | $205,310 | $128,198 | $77,112 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $190,262 | - | $190,262 | - | 3.4% | |
| Occupancy | $188,545 | $99,021 | $89,524 | - | 3.3% | |
| Office expenses | $182,935 | $35,447 | $147,488 | - | 3.2% | |
| Depreciation and depletion | $122,399 | $70,671 | $51,728 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $118,617 | - | $118,617 | - | 2.1% |
| Information technology | $97,578 | $84,698 | $12,880 | - | 1.7% | |
| Pension plan contributions | $59,050 | $40,376 | $18,674 | - | 1.0% | |
| Travel | $53,948 | $2,673 | $51,275 | - | 1.0% | |
| Conferences, conventions and meetings | $50,356 | $22,536 | $27,820 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $39,416 | $28,425 | $10,991 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $35,726 | $6,271 | $29,455 | - | 0.6% |
| Insurance | $21,200 | - | $21,200 | - | 0.4% | |
| Fees: legal | $14,580 | - | $14,580 | - | 0.3% | |
| Advertising and promotion | $5,055 | - | $5,055 | - | 0.1% | |
| Other (as described) | DUES & SEMINARS | $4,180 | $3,314 | $866 | - | 0.1% |
| Interest | $2,801 | - | $2,801 | - | 0.0% | |
| Total | $5,637,116 | 100% |
2021 · Form 990 · $5,537,933 spent · pay $4,000,458 · grants $0 · events $40,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,272,849 | $3,022,661 | $250,188 | - | 59.1% | |
| Fees: other services | $698,704 | $601,874 | $96,830 | - | 12.6% | |
| Payroll taxes | $263,357 | $206,448 | $56,909 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $223,092 | - | $223,092 | - | 4.0% | |
| Other employee benefits | $188,412 | $154,103 | $34,309 | - | 3.4% | |
| Occupancy | $185,221 | $87,661 | $97,560 | - | 3.3% | |
| Office expenses | $173,748 | $33,610 | $140,138 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $127,664 | $120,385 | $7,279 | - | 2.3% |
| Depreciation and depletion | $118,868 | $96,307 | $22,561 | - | 2.1% | |
| Information technology | $97,451 | $85,803 | $11,648 | - | 1.8% | |
| Pension plan contributions | $52,748 | $47,917 | $4,831 | - | 1.0% | |
| Conferences, conventions and meetings | $40,148 | $18,224 | $21,924 | - | 0.7% | |
| Travel | $39,523 | $612 | $38,911 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,799 | $9,072 | $17,727 | - | 0.5% |
| Insurance | $19,019 | - | $19,019 | - | 0.3% | |
| Fees: legal | $4,160 | - | $4,160 | - | 0.1% | |
| Interest | $3,636 | - | $3,636 | - | 0.1% | |
| Other (as described) | DUES & SEMINARS | $2,534 | $2,156 | $378 | - | 0.0% |
| Total | $5,537,933 | 100% |
2020 · Form 990 · $5,172,679 spent · pay $3,994,517 · grants $0 · events $28,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,259,895 | $3,016,365 | $243,530 | - | 63.0% | |
| Fees: other services | $498,814 | $425,949 | $72,865 | - | 9.6% | |
| Payroll taxes | $245,619 | $194,878 | $50,741 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $221,875 | - | $221,875 | - | 4.3% | |
| Other employee benefits | $213,282 | $175,639 | $37,643 | - | 4.1% | |
| Occupancy | $172,903 | $74,862 | $98,041 | - | 3.3% | |
| Office expenses | $159,728 | $23,687 | $136,041 | - | 3.1% | |
| Depreciation and depletion | $107,765 | $86,771 | $20,994 | - | 2.1% | |
| Information technology | $82,220 | $69,951 | $12,269 | - | 1.6% | |
| Pension plan contributions | $53,846 | $50,634 | $3,212 | - | 1.0% | |
| Travel | $46,525 | $1,092 | $45,433 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $38,481 | $27,954 | $10,527 | - | 0.7% |
| Conferences, conventions and meetings | $28,922 | $11,299 | $17,623 | - | 0.6% | |
| Insurance | $19,453 | - | $19,453 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,235 | $3,892 | $8,343 | - | 0.2% |
| Fees: legal | $4,625 | - | $4,625 | - | 0.1% | |
| Interest | $4,282 | - | $4,282 | - | 0.1% | |
| Other (as described) | DUES & SEMINARS | $2,209 | $2,024 | $185 | - | 0.0% |
| Total | $5,172,679 | 100% |
2019 · Form 990 · $4,680,927 spent · pay $3,464,139 · grants $0 · events $45,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,810,992 | $2,576,349 | $234,643 | - | 60.1% | |
| Fees: other services | $547,377 | $447,755 | $99,622 | - | 11.7% | |
| Other employee benefits | $248,979 | $195,488 | $53,491 | - | 5.3% | |
| Payroll taxes | $210,481 | $161,338 | $49,143 | - | 4.5% | |
| Office expenses | $166,036 | $27,013 | $139,023 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $137,007 | - | $137,007 | - | 2.9% | |
| Occupancy | $134,990 | $59,406 | $75,584 | - | 2.9% | |
| Other (as described) | MEDICAL SUPPLIES | $87,813 | $87,813 | - | - | 1.9% |
| Information technology | $79,962 | $67,300 | $12,662 | - | 1.7% | |
| Pension plan contributions | $56,680 | $47,231 | $9,449 | - | 1.2% | |
| Travel | $55,354 | $4,721 | $50,633 | - | 1.2% | |
| Depreciation and depletion | $55,136 | $44,138 | $10,998 | - | 1.2% | |
| Conferences, conventions and meetings | $45,913 | $20,551 | $25,362 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,637 | $3,450 | $12,187 | - | 0.3% |
| Insurance | $13,433 | - | $13,433 | - | 0.3% | |
| Other (as described) | DUES & SEMINARS | $5,629 | $4,687 | $942 | - | 0.1% |
| Interest | $5,626 | - | $5,626 | - | 0.1% | |
| Fees: legal | $3,870 | - | $3,870 | - | 0.1% | |
| Advertising and promotion | $12 | - | $12 | - | 0.0% | |
| Total | $4,680,927 | 100% |
2018 · Form 990 · $3,984,562 spent · pay $2,884,864 · grants $0 · events $26,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,325,137 | $2,097,479 | $227,658 | - | 58.4% | |
| Fees: other services | $484,775 | $357,689 | $127,086 | - | 12.2% | |
| Other employee benefits | $243,178 | $219,347 | $23,831 | - | 6.1% | |
| Payroll taxes | $175,882 | $158,646 | $17,236 | - | 4.4% | |
| Office expenses | $147,462 | $40,074 | $107,388 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $123,037 | $57,189 | $65,848 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $102,518 | $92,266 | $10,252 | - | 2.6% | |
| Occupancy | $96,786 | $50,422 | $46,364 | - | 2.4% | |
| Information technology | $71,145 | $71,145 | - | - | 1.8% | |
| Travel | $52,520 | $5,009 | $47,511 | - | 1.3% | |
| Depreciation and depletion | $42,035 | $33,900 | $8,135 | - | 1.1% | |
| Pension plan contributions | $38,149 | $34,410 | $3,739 | - | 1.0% | |
| Conferences, conventions and meetings | $26,229 | $10,642 | $15,587 | - | 0.7% | |
| Insurance | $15,316 | - | $15,316 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,455 | $3,793 | $10,662 | - | 0.4% |
| Other (as described) | DUES & SEMINARS | $13,250 | $4,357 | $8,893 | - | 0.3% |
| Interest | $9,068 | - | $9,068 | - | 0.2% | |
| Fees: legal | $3,620 | - | $3,620 | - | 0.1% | |
| Total | $3,984,562 | 100% |
2017 · Form 990 · $3,429,686 spent · pay $2,490,690 · grants $0 · events $32,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,631,142 | $1,472,574 | $158,568 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $536,181 | $482,563 | $53,618 | - | 15.6% | |
| Fees: other services | $425,159 | $329,962 | $95,197 | - | 12.4% | |
| Other employee benefits | $151,919 | $136,960 | $14,959 | - | 4.4% | |
| Payroll taxes | $149,570 | $134,800 | $14,770 | - | 4.4% | |
| Office expenses | $147,856 | $48,031 | $99,825 | - | 4.3% | |
| Occupancy | $75,428 | $58,368 | $17,060 | - | 2.2% | |
| Information technology | $75,286 | $35,284 | $40,002 | - | 2.2% | |
| Depreciation and depletion | $45,701 | $37,093 | $8,608 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $37,444 | $23,664 | $13,780 | - | 1.1% |
| Conferences, conventions and meetings | $32,410 | $12,954 | $19,456 | - | 0.9% | |
| Travel | $25,638 | $1,320 | $24,318 | - | 0.7% | |
| Pension plan contributions | $21,878 | $19,739 | $2,139 | - | 0.6% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.6% | |
| Other (as described) | DUES & SEMINARS | $19,429 | $8,529 | $10,900 | - | 0.6% |
| Insurance | $15,091 | - | $15,091 | - | 0.4% | |
| Interest | $11,339 | - | $11,339 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,790 | - | $4,790 | - | 0.1% |
| Fees: legal | $1,925 | - | $1,925 | - | 0.1% | |
| Total | $3,429,686 | 100% |
2016 · Form 990 · $3,159,781 spent · pay $2,221,336 · grants $0 · events $29,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,457,864 | $1,303,661 | $154,203 | - | 46.1% | |
| Pay: officers, directors, trustees, key employees | $483,862 | $432,682 | $51,180 | - | 15.3% | |
| Fees: other services | $443,221 | $331,095 | $112,126 | - | 14.0% | |
| Payroll taxes | $134,689 | $120,442 | $14,247 | - | 4.3% | |
| Office expenses | $127,869 | $42,075 | $85,794 | - | 4.0% | |
| Other employee benefits | $126,082 | $112,746 | $13,336 | - | 4.0% | |
| Occupancy | $63,126 | $49,022 | $14,104 | - | 2.0% | |
| Information technology | $59,352 | $10,900 | $48,452 | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $46,431 | $46,431 | - | - | 1.5% |
| Depreciation and depletion | $41,413 | $33,399 | $8,014 | - | 1.3% | |
| Conferences, conventions and meetings | $29,070 | $12,270 | $16,800 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $27,810 | $27,810 | - | - | 0.9% |
| Other (as described) | OTHER EXPENSES | $20,300 | $3,460 | $16,840 | - | 0.6% |
| Fees: accounting | $19,826 | - | $19,826 | - | 0.6% | |
| Pension plan contributions | $18,839 | $16,846 | $1,993 | - | 0.6% | |
| Insurance | $16,339 | - | $16,339 | - | 0.5% | |
| Interest | $12,757 | - | $12,757 | - | 0.4% | |
| Other (as described) | DUES & SEMINARS | $12,471 | $5,336 | $7,135 | - | 0.4% |
| Travel | $9,615 | $37 | $9,578 | - | 0.3% | |
| All other expenses | $4,855 | $112 | $4,743 | - | 0.2% | |
| Fees: legal | $3,990 | - | $3,990 | - | 0.1% | |
| Total | $3,159,781 | 100% |
2015 · Form 990 · $2,970,971 spent · pay $1,980,011 · grants $0 · events $40,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,937 | $908,772 | $20,165 | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $777,439 | $698,631 | $78,808 | - | 26.2% | |
| Other (as described) | MEDICAL SERVICES | $328,501 | $328,501 | - | - | 11.1% |
| Payroll taxes | $273,635 | $257,217 | $16,418 | - | 9.2% | |
| Office expenses | $114,401 | $32,034 | $82,367 | - | 3.9% | |
| Other (as described) | IN-KIND EXPENSE | $109,004 | $109,004 | - | - | 3.7% |
| Other (as described) | CONTRACTED SERVICES | $105,791 | $6,223 | $99,568 | - | 3.6% |
| All other expenses | $81,576 | $30,380 | $51,196 | - | 2.7% | |
| Depreciation and depletion | $51,353 | $30,231 | $21,122 | - | 1.7% | |
| Conferences, conventions and meetings | $40,422 | $7,460 | $32,962 | - | 1.4% | |
| Information technology | $40,086 | $8,814 | $31,272 | - | 1.3% | |
| Other (as described) | UTILITIES | $36,219 | $24,953 | $11,266 | - | 1.2% |
| Occupancy | $24,770 | $24,770 | - | - | 0.8% | |
| Insurance | $18,206 | - | $18,206 | - | 0.6% | |
| Fees: accounting | $15,119 | - | $15,119 | - | 0.5% | |
| Interest | $13,905 | - | $13,905 | - | 0.5% | |
| Travel | $11,607 | $1,606 | $10,001 | - | 0.4% | |
| Total | $2,970,971 | 100% |
2014 · Form 990 · $3,080,981 spent · pay $1,712,408 · grants $0 · events $21,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,910 | $690,634 | $123,276 | - | 26.4% | |
| Pay: officers, directors, trustees, key employees | $699,045 | $626,821 | $72,224 | - | 22.7% | |
| Other (as described) | IN-KIND EXPENSE | $433,017 | $433,017 | - | - | 14.1% |
| Other (as described) | MEDICAL SERVICES | $270,934 | $270,934 | - | - | 8.8% |
| Payroll taxes | $199,453 | $130,688 | $68,765 | - | 6.5% | |
| Other (as described) | CONTRACTED SERVICES | $133,269 | $37,154 | $96,115 | - | 4.3% |
| Depreciation and depletion | $131,316 | $108,968 | $22,348 | - | 4.3% | |
| All other expenses | $94,309 | $36,422 | $57,887 | - | 3.1% | |
| Office expenses | $77,755 | $22,225 | $55,530 | - | 2.5% | |
| Fees: accounting | $60,882 | - | $60,882 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $55,051 | $5,305 | $49,746 | - | 1.8% |
| Information technology | $28,892 | $2,990 | $25,902 | - | 0.9% | |
| Occupancy | $24,235 | $24,235 | - | - | 0.8% | |
| Conferences, conventions and meetings | $21,820 | $3,630 | $18,190 | - | 0.7% | |
| Insurance | $18,376 | - | $18,376 | - | 0.6% | |
| Travel | $9,648 | $1,725 | $7,923 | - | 0.3% | |
| Interest | $9,069 | - | $9,069 | - | 0.3% | |
| Total | $3,080,981 | 100% |
2013 · Form 990 · $2,876,872 spent · pay $1,630,891 · grants $0 · events $21,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,802 | $728,341 | $93,461 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $644,838 | $587,744 | $57,094 | - | 22.4% | |
| Other (as described) | IN-KIND EXPENSE | $330,976 | $330,976 | - | - | 11.5% |
| Other (as described) | MEDICAL SERVICES | $287,909 | $287,909 | - | - | 10.0% |
| Depreciation and depletion | $170,953 | $159,889 | $11,064 | - | 5.9% | |
| Payroll taxes | $164,251 | $129,265 | $34,986 | - | 5.7% | |
| All other expenses | $114,252 | $40,089 | $74,163 | - | 4.0% | |
| Other (as described) | BAD DEBTS | $92,068 | $92,068 | - | - | 3.2% |
| Office expenses | $69,639 | $18,370 | $51,269 | - | 2.4% | |
| Other (as described) | CONTRACTED SERVICES | $48,444 | $150 | $48,294 | - | 1.7% |
| Information technology | $40,250 | $9,639 | $30,611 | - | 1.4% | |
| Conferences, conventions and meetings | $21,659 | $5,537 | $16,122 | - | 0.8% | |
| Occupancy | $21,600 | $21,600 | - | - | 0.8% | |
| Interest | $17,876 | - | $17,876 | - | 0.6% | |
| Insurance | $15,826 | - | $15,826 | - | 0.6% | |
| Travel | $12,559 | $2,224 | $10,335 | - | 0.4% | |
| Fees: accounting | $1,970 | $1,970 | - | - | 0.1% | |
| Total | $2,876,872 | 100% |
2012 · Form 990 · $2,559,017 spent · pay $1,586,905 · grants $0 · events $23,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $706,946 | $588,760 | $118,186 | - | 27.6% | |
| Other salaries and wages | $703,771 | $600,758 | $103,013 | - | 27.5% | |
| Other (as described) | IN-KIND EXPENSE | $301,026 | $301,026 | - | - | 11.8% |
| Other (as described) | MEDICAL SERVICES | $226,247 | $226,247 | - | - | 8.8% |
| Payroll taxes | $176,188 | $100,274 | $75,914 | - | 6.9% | |
| Depreciation and depletion | $161,858 | $161,858 | - | - | 6.3% | |
| Office expenses | $59,612 | $4,284 | $55,328 | - | 2.3% | |
| Information technology | $39,453 | $1,410 | $38,043 | - | 1.5% | |
| All other expenses | $36,479 | -$16,829 | $53,308 | - | 1.4% | |
| Other (as described) | UTILITIES | $29,499 | - | $29,499 | - | 1.2% |
| Occupancy | $29,100 | - | $29,100 | - | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $27,160 | - | $27,160 | - | 1.1% |
| Conferences, conventions and meetings | $23,728 | $5,906 | $17,822 | - | 0.9% | |
| Interest | $15,717 | - | $15,717 | - | 0.6% | |
| Travel | $12,900 | $47 | $12,853 | - | 0.5% | |
| Insurance | $7,528 | - | $7,528 | - | 0.3% | |
| Fees: accounting | $1,805 | $1,805 | - | - | 0.1% | |
| Total | $2,559,017 | 100% |
2011 · Form 990 · $2,865,168 spent · pay $1,289,390 · grants $0 · events $16,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND EXPENSE | $717,586 | $717,586 | - | - | 25.0% |
| Other salaries and wages | $611,217 | $473,132 | $138,085 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $530,498 | $412,604 | $117,894 | - | 18.5% | |
| Other (as described) | MEDICAL SERVICES | $182,561 | $182,561 | - | - | 6.4% |
| Other (as described) | BAD DEBTS | $176,026 | $176,026 | - | - | 6.1% |
| Depreciation and depletion | $156,186 | $156,186 | - | - | 5.5% | |
| Payroll taxes | $147,675 | $77,187 | $70,488 | - | 5.2% | |
| All other expenses | $82,515 | $4,676 | $77,839 | - | 2.9% | |
| Other (as described) | CONTRACTED SERVICES | $78,686 | $36,233 | $42,453 | - | 2.7% |
| Office expenses | $63,129 | $4,399 | $58,730 | - | 2.2% | |
| Information technology | $32,249 | $901 | $31,348 | - | 1.1% | |
| Occupancy | $31,259 | - | $31,259 | - | 1.1% | |
| Conferences, conventions and meetings | $16,423 | $4,941 | $11,482 | - | 0.6% | |
| Fees: accounting | $13,920 | $13,920 | - | - | 0.5% | |
| Travel | $11,818 | $684 | $11,134 | - | 0.4% | |
| Insurance | $9,056 | - | $9,056 | - | 0.3% | |
| Interest | $4,226 | - | $4,226 | - | 0.1% | |
| Fees: legal | $138 | $138 | - | - | 0.0% | |
| Total | $2,865,168 | 100% |
2010 · Form 990 · $1,947,048 spent · pay $906,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,151 | $580,727 | $5,424 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $202,793 | $115,329 | $87,464 | - | 10.4% | |
| Other (as described) | IN-KIND EXPENSE | $201,835 | $201,835 | - | - | 10.4% |
| Other (as described) | CONTRACTED SERVICES | $192,826 | $144,350 | $48,476 | - | 9.9% |
| Other (as described) | WRITE-OFFS | $144,382 | $144,382 | - | - | 7.4% |
| Other (as described) | MEDICAL SERVICES | $139,419 | $139,419 | - | - | 7.2% |
| Payroll taxes | $117,176 | $64,823 | $52,353 | - | 6.0% | |
| Depreciation and depletion | $115,435 | $115,435 | - | - | 5.9% | |
| All other expenses | $61,763 | -$14,287 | $76,050 | - | 3.2% | |
| Office expenses | $47,871 | $1,637 | $46,234 | - | 2.5% | |
| Other (as described) | CONTRACTUAL ADJUSTMENTS | $42,951 | $42,951 | - | - | 2.2% |
| Occupancy | $30,600 | - | $30,600 | - | 1.6% | |
| Information technology | $28,235 | $5,149 | $23,086 | - | 1.5% | |
| Travel | $16,417 | $1,162 | $15,255 | - | 0.8% | |
| Insurance | $8,336 | - | $8,336 | - | 0.4% | |
| Interest | $7,063 | - | $7,063 | - | 0.4% | |
| Fees: accounting | $3,795 | $3,695 | $100 | - | 0.2% | |
| Total | $1,947,048 | 100% |