BAPTIST COMMUNITY HEALTH SERVICES INC
Cite this
Plain text BAPTIST COMMUNITY HEALTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/453792193. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BAPTIST COMMUNITY HEALTH SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/453792193
MLA “BAPTIST COMMUNITY HEALTH SERVICES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/453792193. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $5.7M · assets $3.8M
- EIN
- 45-3792193
- Address
- 4960 SAINT CLAUDE AVE, NEW ORLEANS, LA 70117-4258
- Website
- WWW.BCHSNOLA.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOTIVATED BY THE LOVE AND COMPASSION OF CHRIST AND IN KEEPING WITH OUR BAPTIST HERITAGE, BCHS PROVIDES QUALITY PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO INDIVIDUALS IN MEDICALLY UNDERSERVED COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Cary Calhoun | CHIEF FINANCIAL OFFICER | 2018-2024 | $127,781 | $688,210 | 1 |
| Hannah Pounds | CHIEF MEDICAL OFFICER | 2020-2024 | $140,050 | $646,513 | 2 |
| Jeremy Simmons | CHIEF EXECUTIVE OFFICER (FORMER) | 2020-2024 | $139,839 | $600,934 | 3 |
| Teresa M Bovia | CHIEF OPERATING OFFICER | 2020-2024 | $113,313 | $526,770 | 1 |
| Jessica White | DOCTOR | 2022-2024 | $199,969 | $496,033 | 1 |
| Katrina White | DOCTOR | 2023-2024 | $178,504 | $350,267 | 1 |
| Stephanie Ford | NURSE PRACTITIONER | 2022-2024 | $135,796 | $256,012 | 1 |
| Burt Waller | CHIEF EXECUTIVE OFFICER (INTERIM) | 2014-2024 | $30,000 | $30,000 | 1 |
| Edwin Lin (former) | DOCTOR | 2017-2021 | $200,111 | $921,873 | 1 |
| Shawn Powers (former) | EXECUTIVE DIRECTOR | 2016-2020 | $188,789 | $813,218 | 3 |
| Charlene Chan (former) | DOCTOR | 2020-2023 | $180,271 | $679,063 | 1 |
| Jessica May (former) | DOCTOR | 2019-2021 | $140,043 | $429,422 | 1 |
| Elizabeth M Goodly Calderon (former) | DOCTOR | 2018-2019 | $103,549 | $276,120 | 1 |
| Robert J Jemison (former) | DOCTOR | 2018-2019 | $140,000 | $257,986 | 1 |
| Vithavas Tangiricha (former) | DOCTOR | 2017 | $150,400 | $150,400 | 1 |
| Mary Martinez (former) | CHIEF FINANCIAL OFFICER | 2016-2017 | $51,848 | $122,958 | 1 |
| Stephanie Forrd (former) | NURSE PRACTITIONER | 2021 | $118,313 | $118,313 | 1 |
| Donald Varnado (former) | EXECUTIVE DIRECTOR | 2014-2015 | $51,923 | $107,596 | 1 |
| Mark A Sands (former) | DOCTOR | 2021 | $100,260 | $100,260 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Fred Luter Jr | SECRETARY | 2014-2024 | 2 |
| Michael Flores | PRESIDENT | 2015-2024 | 1 |
| Guy Williams | TREASURER | 2014-2024 | 2 |
| Carolyn Tilton | DIRECTOR | 2022-2024 | 1 |
| Denise Parker | DIRECTOR | 2024 | 1 |
| Richard Moore | DIRECTOR | 2021-2024 | 1 |
| Richard Johnson | DIRECTOR | 2014-2024 | 1 |
| Anne-Elise Brian | DIRECTOR | 2022-2024 | 1 |
| Adriene Gill | DIRECTOR | 2022-2024 | 1 |
| Peter Adair | DIRECTOR | 2014-2024 | 1 |
| Bo Sanders | DIRECTOR | 2024 | 1 |
| Daisy Shipley | DIRECTOR | 2024 | 1 |
| Lisa Layrisson | DIRECTOR | 2024 | 1 |
| Charles Sanders (former) | DIRECTOR | 2014-2023 | 1 |
| Ashley Brooks (former) | DIRECTOR | 2017-2021 | 1 |
| Mark Mitchell (former) | DIRECTOR | 2014-2021 | 1 |
| Adreine Jones-Gill (former) | DIRECTOR | 2014-2021 | 1 |
| Anna Palmer (former) | DIRECTOR | 2014-2020 | 2 |
| Michael Mitchell (former) | DIRECTOR | 2020 | 1 |
| Johnny Jones Jr (former) | DIRECTOR | 2014-2019 | 1 |
| Darrell Dyess (former) | EXECUTIVE DIRECTOR | 2015 | 1 |
| Stephen Harris (former) | CHIEF FINANCIAL OFFICER | 2014-2015 | 1 |
| Mike Flores (former) | PRESIDENT | 2014 | 1 |
People by year
2024 · 21 people listed · 8 paid, $1.1M · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA WHITE | DOCTOR | 40 | $173,639 | $0 | $26,330 | $199,969 | 1 |
| KATRINA WHITE | DOCTOR | 40 | $174,304 | $0 | $4,200 | $178,504 | 1 |
| HANNAH POUNDS | CHIEF MEDICAL OFFICER | 30 | $101,850 | $0 | $38,200 | $140,050 | 2 |
| JEREMY SIMMONS | CHIEF EXECUTIVE OFFICER (FORMER) | 55 | $97,731 | $0 | $42,108 | $139,839 | 3 |
| STEPHANIE FORD | NURSE PRACTITIONER | 40 | $131,596 | $0 | $4,200 | $135,796 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 40 | $63,581 | $0 | $64,200 | $127,781 | 1 |
| TERESA M BOVIA | CHIEF OPERATING OFFICER | 45 | $100,909 | $0 | $12,404 | $113,313 | 1 |
| BURT WALLER | CHIEF EXECUTIVE OFFICER (INTERIM) | 55 | $30,000 | $0 | $0 | $30,000 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY WILLIAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN TILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-ELISE BRIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BO SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAISY SHIPLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LAYRISSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.0M · 71 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE CHAN | DOCTOR | 40 | $162,498 | $0 | $17,773 | $180,271 | 1 |
| KATRINA E WHITE | DOCTOR | 40 | $168,763 | $0 | $3,000 | $171,763 | 1 |
| JESSICA WHITE | DOCTOR | 40 | $127,237 | $0 | $23,034 | $150,271 | 1 |
| JEREMY SIMMONS | CEO | 55 | $97,708 | $0 | $47,024 | $144,732 | 3 |
| HANNAH POUNDS | CHIEF MEDICAL OFFICER | 30 | $85,716 | $0 | $50,155 | $135,871 | 2 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 40 | $59,371 | $0 | $60,000 | $119,371 | 1 |
| TERESA M BOVIA | CHIEF OPERATING OFFICER | 45 | $101,867 | $0 | $6,504 | $108,371 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY WILLIAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN TILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-ELISE BRIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $898K · 68 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE CHAN | DOCTOR | 40 | $143,636 | $0 | $16,419 | $160,055 | 1 |
| JESSICA WHITE | DOCTOR | 40 | $128,693 | $0 | $17,100 | $145,793 | 1 |
| JEREMY SIMMONS | CEO | 55 | $91,095 | $0 | $40,766 | $131,861 | 3 |
| STEPHANIE FORD | NURSE PRACTITIONER | 40 | $120,216 | $0 | $0 | $120,216 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 40 | $59,403 | $0 | $60,000 | $119,403 | 1 |
| HANNAH POUNDS | CHIEF MEDICAL OFFICER | 30 | $59,276 | $0 | $56,040 | $115,316 | 2 |
| TERESA M BOVIA | CHIEF NURSING OFFICER | 45 | $56,448 | $0 | $48,984 | $105,432 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY WILLIAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN TILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-ELISE BRIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 9 paid, $1.2M · 61 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN LIN | DOCTOR | 40 | $106,546 | $0 | $93,565 | $200,111 | 1 |
| CHARLENE CHAN | DOCTOR | 40 | $161,899 | $0 | $16,060 | $177,959 | 1 |
| JESSICA MAY | DOCTOR | 40 | $122,943 | $0 | $17,100 | $140,043 | 1 |
| JEREMY SIMMONS | CEO | 55 | $92,462 | $0 | $43,046 | $135,508 | 3 |
| HANNAH POUNDS | CHIEF MEDICAL OFFICER | 30 | $79,467 | $0 | $54,954 | $134,421 | 2 |
| STEPHANIE FORRD | NURSE PRACTITIONER | 40 | $118,313 | $0 | $0 | $118,313 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 40 | $42,896 | $0 | $60,000 | $102,896 | 1 |
| MARK A SANDS | DOCTOR | 40 | $100,260 | $0 | $0 | $100,260 | 1 |
| TERESA M BOVIA | CHIEF NURSING OFFICER | 45 | $91,442 | $0 | $7,500 | $98,942 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY WILLIAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 8 paid, $1.1M · 49 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN LIN | DOCTOR | 40 | $111,779 | $0 | $93,565 | $205,344 | 1 |
| SHAWN POWERS | EXECUTIVE DIRECTOR | 40 | $132,710 | $0 | $56,079 | $188,789 | 3 |
| CHARLENE CHAN | DOCTOR | 40 | $146,004 | $0 | $14,774 | $160,778 | 1 |
| JESSICA MAY | DOCTOR | 40 | $135,379 | $0 | $0 | $135,379 | 1 |
| HANNAH POUNDS | CHIEF MEDICAL OFFICER | 20 | $61,247 | $0 | $59,608 | $120,855 | 2 |
| TERESA M BOVIA | CHIEF NURSING OFFICER | 45 | $100,712 | $0 | $0 | $100,712 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 33 | $38,759 | $0 | $60,000 | $98,759 | 1 |
| JEREMY SIMMONS | INTERIM CEO | 55 | $43,994 | $0 | $5,000 | $48,994 | 3 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $877K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN LIN | DOCTOR | 40 | $216,018 | $0 | $0 | $216,018 | 1 |
| SHAWN POWERS | EXECUTIVE DIRECTOR | 40 | $184,139 | $0 | $19,200 | $203,339 | 3 |
| JESSICA MAY | DOCTOR | 40 | $135,000 | $0 | $19,000 | $154,000 | 1 |
| ROBERT J JEMISON | DOCTOR | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| ELIZABETH M GOODLY CALDERON | DOCTOR | 40 | $103,549 | $0 | $0 | $103,549 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 15 | $60,000 | $0 | $0 | $60,000 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 5 paid, $662K · 25 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH M GOODLY CALDERON | DOCTOR | 40 | $172,571 | $0 | $0 | $172,571 | 1 |
| SHAWN POWERS | EXECUTIVE DIRECTOR | 40 | $126,929 | $11,936 | $23,071 | $161,936 | 3 |
| EDWIN LIN | DOCTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| ROBERT J JEMISON | DOCTOR | 40 | $117,986 | $0 | $0 | $117,986 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 15 | $60,000 | $0 | $0 | $60,000 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $503K · 30 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN LIN | DOCTOR | 40 | $150,400 | $0 | $0 | $150,400 | 1 |
| VITHAVAS TANGIRICHA | DOCTOR | 40 | $150,400 | $0 | $0 | $150,400 | 1 |
| SHAWN POWERS | EXECUTIVE DIRECTOR | 40 | $100,000 | $50,000 | $0 | $150,000 | 3 |
| MARY MARTINEZ | CHIEF FINANCIAL OFFICER | 15 | $51,848 | $0 | $0 | $51,848 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROOKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $180K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Powers | EXECUTIVE DIRECTOR | 40 | $87,500 | $21,654 | $0 | $109,154 | 3 |
| Mary Martinez | CHIEF FINANCIAL OFFICER | 15 | $71,110 | $0 | $0 | $71,110 | 1 |
| MiCHAEL Flores | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Luter Jr | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $52K · 11 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD VARNADO | EXECUTIVE DIRECTOR | 20 | $51,923 | $0 | $0 | $51,923 | 1 |
| MICHAEL FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRELL DYESS | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HARRIS | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $56K · 9 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD VARNADO | EXECUTIVE DIRECTOR | 24 | $55,673 | $0 | $0 | $55,673 | 1 |
| MIKE FLORES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LUTER JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADREINE JONES-GILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JONES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BURT WALLER | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HARRIS | CHIEF FINANCIAL OFFICER | 15 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,600,733 | $5,692,056 | $3,798,146 | $1,628,305 | $3,355,907 | $2,579,048 | $550,984 | 72 | 0 |
| 2023 · Form 990 | ||||||||
| $3,749,849 | $5,821,564 | $2,908,494 | $719,628 | $673,246 | $2,654,343 | $500,493 | 71 | 91 |
| 2022 · Form 990 | ||||||||
| $3,960,093 | $4,772,599 | $5,219,387 | $2,791,343 | $1,588,752 | $2,167,943 | $472,012 | 68 | 74 |
| 2021 · Form 990 | ||||||||
| $7,548,332 | $4,650,444 | $6,269,467 | $3,603,849 | $5,539,362 | $1,869,624 | $471,768 | 61 | 20 |
| 2020 · Form 990 | ||||||||
| $4,295,491 | $3,864,271 | $3,668,508 | $705,961 | $2,911,085 | $1,370,526 | $530,203 | 49 | 20 |
| 2019 · Form 990 | ||||||||
| $3,273,459 | $2,792,669 | $2,973,056 | $274,741 | $1,757,844 | $1,513,078 | $838,706 | 27 | 150 |
| 2018 · Form 990 | ||||||||
| $2,353,936 | $2,381,237 | $2,776,382 | -$206,049 | $1,180,007 | $1,156,621 | $627,486 | 25 | 150 |
| 2017 · Form 990 | ||||||||
| $1,466,411 | $2,406,902 | $2,728,347 | -$178,748 | $526,301 | $939,387 | $452,648 | 30 | 120 |
| 2016 · Form 990 | ||||||||
| $536,248 | $1,397,730 | $3,764,423 | $761,743 | $133,120 | $401,738 | $158,610 | 26 | 100 |
| 2015 · Form 990 | ||||||||
| $370,221 | $712,281 | $749,517 | -$857,340 | $312,228 | $57,903 | $51,923 | 11 | 75 |
| 2014 · Form 990 | ||||||||
| $275,104 | $790,384 | $779,500 | -$515,280 | $252,186 | $22,876 | $55,673 | 9 | 80 |
Funders of this organization
6 grantors reported grants to this organization, $7,326,098 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| BAPTIST COMMUNITY MINISTRIES | Private foundation | Fuzzy filed as “BAPTIST COMMUNITY HEALTH SERVICES” | 2019-2023 | 10 | $4,641,127 | 2023 | $1,000,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2017-2024 | 12 | $2,360,810 | 2024 | $195,796 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016, 2019-2024 | 7 | $201,493 | 2024 | $7,101 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| LOUISIANA PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2023-2024 | 2 | $22,500 | 2024 | $12,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAPTIST COMMUNITY HEALTH SERVICES INC” | 2020-2023 | 4 | $168 | 2023 | $44 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TENSAS COMMUNITY HEALTH CENTER INC | LA | E32 | $3,715,572 | $4,009,609 | Not reported | $352,289 | Same NTEE code E32, revenue within 2x, same state, similar name |
| BAPTIST MEMORIAL HEALTH SERVICES INC | TN | E32 | $8,788,741 | $6,607,583 | PRESIDENT/DIRECTOR | $3,155,218 | Same NTEE code E32, revenue within 2x, similar name |
| MORA VALLEY COMMUNITY HEALTH SERVICES INC | NM | E32 | $4,890,476 | $4,271,044 | MEDICAL PROV | $272,199 | Same NTEE code E32, revenue within 2x, similar name |
| AMMONOOSUC COMMUNITY HEALTH SERVICES INC | NH | E32 | $12,919,804 | $11,621,228 | CMO | $311,390 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH & EMERGENCY SERVICES INC | IL | E32 | $9,223,218 | $11,989,601 | DENTIST | $199,992 | Same NTEE code E32, revenue within 2x, similar name |
| SAPPHIRE COMMUNITY HEALTH INC | MT | E32 | $5,171,879 | $5,947,388 | DO | $220,298 | Same NTEE code E32, revenue within 2x, similar mission |
| UNIVERSITY COMMUNITY HEALTH SERVICES INC | TN | E32 | $12,177,134 | $9,847,441 | CO-CEO | $172,787 | Same NTEE code E32, revenue within 2x, similar name |
| LYON-MARTIN COMMUNITY HEALTH SERVICES | CA | E32 | $8,053,766 | $7,394,312 | CHIEF EXECUTIVE OFFICER | $162,878 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTHNET INC | IN | E32 | $11,437,111 | $10,825,589 | CEO/EXEC. DIR. | $256,046 | Same NTEE code E32, revenue within 2x, similar mission |
| UNITED COMMUNITY HEALTH CENTER INC | IA | E32 | $6,580,769 | $6,905,123 | DENTAL DIRECTOR | $235,998 | Same NTEE code E32, revenue within 2x, similar mission |
| DOWNRIVER COMMUNITY SERVICES INC | MI | E32 | $10,880,454 | $12,722,771 | Physician | $308,427 | Same NTEE code E32, revenue within 2x, similar name |
| CHRISTIAN COMMUNITY HEALTH SERVICES | OH | E32 | $9,224,803 | $9,502,499 | CMO | $204,756 | Same NTEE code E32, revenue within 2x, similar name |
| CREW COMMUNITY HEALTH | FL | E32 | $4,058,908 | $3,631,651 | CEO | $241,667 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH INITIATIVES INC | NY | E32 | $7,032,724 | $6,944,012 | PHYSICIAN | $370,552 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY CLINICAL SERVICES INC | ME | E32 | $12,695,583 | $15,078,521 | Director (end 6/2024) | $326,275 | Same NTEE code E32, revenue within 2x, similar name |
| ISLANDS COMMUNITY MEDICAL SERVICES INC | ME | E32 | $3,620,221 | $3,857,146 | PHYSICIAN/MEDICAL DIRECTOR | $232,125 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CLINIC INC | PA | E32 | $4,612,856 | $4,765,216 | MEDICAL DIRECTOR | $179,462 | Same NTEE code E32, revenue within 2x, similar name |
| SAN JUDAS COMMUNITY HEALTH CENTER INC | CA | E32 | $13,107,865 | $11,782,611 | CEO | $628,440 | Same NTEE code E32, revenue within 2x, similar mission |
| CLINCH RIVER HEALTH SERVICES INC | VA | E32 | $3,549,429 | $3,929,662 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar name |
| UPTOWN COMMUNITY HEALTH CENTER INC | CO | E32 | $11,395,957 | $20,849,065 | CEO | $277,760 | Same NTEE code E32, revenue within 2x, similar name |
| SEWARD COMMUNITY HEALTH CENTER | AK | E32 | $4,547,794 | $4,291,156 | CEO | $230,260 | Same NTEE code E32, revenue within 2x, similar mission |
| NEW COMMUNITY HEALTH CARE INC | NJ | E32 | $8,904,705 | $10,532,609 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code E32, revenue within 2x, similar name |
| SHORT GRASS COMMUNITY HEALTH CENTER INC | OK | E32 | $5,556,351 | $5,266,795 | APRN | $189,369 | Same NTEE code E32, revenue within 2x, similar name |
| CAMAI COMMUNITY HEALTH CENTER INC | AK | E32 | $5,140,585 | $3,174,047 | CEO | $169,834 | Same NTEE code E32, revenue within 2x, similar name |
| COMPASS COMMUNITY HEALTH | OH | E32 | $8,283,450 | $6,752,065 | CHIEF EXECUTIVE OFFICER | $167,678 | Same NTEE code E32, 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 · $5,692,056 spent · pay $3,521,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,733,466 | $1,689,614 | $840,813 | $203,039 | 48.0% | |
| Other (as described) | CONTRACT SERVICES | $698,172 | $441,431 | $180,660 | $76,081 | 12.3% |
| Pay: officers, directors, trustees, key employees | $550,984 | $340,575 | $169,482 | $40,927 | 9.7% | |
| Other (as described) | MEDICAL SUPPLIES | $227,645 | $227,645 | - | - | 4.0% |
| Payroll taxes | $221,298 | $136,789 | $68,071 | $16,438 | 3.9% | |
| Other (as described) | BAD DEBTS | $219,802 | $219,802 | - | - | 3.9% |
| Insurance | $207,725 | $51,931 | $155,794 | - | 3.6% | |
| Depreciation and depletion | $167,200 | $59,671 | $107,529 | - | 2.9% | |
| Office expenses | $165,923 | $33,155 | $124,470 | $8,298 | 2.9% | |
| Occupancy | $142,460 | $85,476 | $49,861 | $7,123 | 2.5% | |
| Fees: other services | $128,824 | - | $128,824 | - | 2.3% | |
| All other expenses | $74,287 | - | $74,287 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,410 | $2,971 | $56,439 | - | 1.0% |
| Advertising and promotion | $32,956 | - | - | $32,956 | 0.6% | |
| Travel | $28,518 | - | $28,518 | - | 0.5% | |
| Information technology | $17,435 | - | $17,435 | - | 0.3% | |
| Other employee benefits | $15,951 | $9,435 | $2,988 | $3,528 | 0.3% | |
| Total | $5,692,056 | 100% |
2023 · Form 990 · $5,821,564 spent · pay $3,536,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,792,344 | $1,725,879 | $859,225 | $207,240 | 48.0% | |
| Other (as described) | CONTRACT SERVICES | $563,909 | $354,160 | $140,381 | $69,368 | 9.7% |
| Pay: officers, directors, trustees, key employees | $500,493 | $309,342 | $154,006 | $37,145 | 8.6% | |
| Other (as described) | MEDICAL SUPPLIES | $455,468 | $455,468 | - | - | 7.8% |
| Other (as described) | BAD DEBTS | $345,705 | - | $345,705 | - | 5.9% |
| Payroll taxes | $232,377 | $143,626 | $71,504 | $17,247 | 4.0% | |
| Insurance | $193,544 | $48,386 | $145,158 | - | 3.3% | |
| Depreciation and depletion | $159,754 | $59,671 | $100,083 | - | 2.7% | |
| Occupancy | $121,749 | $79,925 | $36,596 | $5,228 | 2.1% | |
| Office expenses | $112,036 | $22,407 | $84,027 | $5,602 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,708 | $4,635 | $88,073 | - | 1.6% |
| Fees: other services | $73,538 | - | $73,538 | - | 1.3% | |
| Advertising and promotion | $62,326 | - | - | $62,326 | 1.1% | |
| All other expenses | $60,392 | - | $60,392 | - | 1.0% | |
| Travel | $23,463 | - | $23,463 | - | 0.4% | |
| Information technology | $20,059 | - | $20,059 | - | 0.3% | |
| Other employee benefits | $11,699 | $7,231 | $3,600 | $868 | 0.2% | |
| Total | $5,821,564 | 100% |
2022 · Form 990 · $4,772,599 spent · pay $2,994,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,331,161 | $1,251,637 | $591,986 | $487,538 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $472,012 | $283,207 | $165,204 | $23,601 | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES | $364,923 | $364,923 | - | - | 7.6% |
| Other (as described) | CONTRACT SERVICES | $326,353 | $238,398 | $75,390 | $12,565 | 6.8% |
| Insurance | $273,982 | $68,496 | $205,486 | - | 5.7% | |
| Office expenses | $200,288 | $69,127 | $122,963 | $8,198 | 4.2% | |
| Depreciation and depletion | $175,045 | $59,671 | $115,374 | - | 3.7% | |
| Payroll taxes | $172,053 | $94,249 | $46,541 | $31,263 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,956 | $6,548 | $124,408 | - | 2.7% |
| Occupancy | $103,232 | $61,939 | $36,131 | $5,162 | 2.2% | |
| Fees: other services | $50,740 | - | $50,740 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $50,168 | - | $50,168 | - | 1.1% |
| Travel | $47,676 | - | $37,676 | $10,000 | 1.0% | |
| All other expenses | $35,946 | - | $35,946 | - | 0.8% | |
| Other employee benefits | $19,494 | $10,679 | $5,273 | $3,542 | 0.4% | |
| Advertising and promotion | $17,170 | - | $15,453 | $1,717 | 0.4% | |
| Information technology | $1,400 | - | $1,400 | - | 0.0% | |
| Total | $4,772,599 | 100% |
2021 · Form 990 · $4,650,444 spent · pay $3,061,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,363,473 | $1,557,665 | $688,323 | $117,485 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $471,768 | $283,061 | $165,119 | $23,588 | 10.1% | |
| Other (as described) | MEDICAL SUPPLIES | $403,088 | $403,088 | - | - | 8.7% |
| Office expenses | $308,341 | $90,172 | $204,533 | $13,636 | 6.6% | |
| Insurance | $233,926 | $58,482 | $175,444 | - | 5.0% | |
| Payroll taxes | $200,857 | $130,403 | $60,460 | $9,994 | 4.3% | |
| Depreciation and depletion | $163,891 | $59,671 | $104,220 | - | 3.5% | |
| Other (as described) | CONTRACT SERVICES | $150,992 | $112,320 | $33,148 | $5,524 | 3.2% |
| Occupancy | $82,698 | $49,619 | $28,944 | $4,135 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,152 | $3,558 | $67,594 | - | 1.5% |
| Other (as described) | BAD DEBTS | $69,501 | - | $69,501 | - | 1.5% |
| All other expenses | $66,140 | - | $51,540 | $14,600 | 1.4% | |
| Fees: other services | $38,011 | - | $38,011 | - | 0.8% | |
| Other employee benefits | $25,409 | $16,496 | $7,648 | $1,265 | 0.5% | |
| Advertising and promotion | $1,032 | - | $929 | $103 | 0.0% | |
| Information technology | $165 | - | $165 | - | 0.0% | |
| Total | $4,650,444 | 100% |
2020 · Form 990 · $3,864,271 spent · pay $2,463,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,310 | $1,114,642 | $571,335 | $88,333 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $530,203 | $334,865 | $167,433 | $27,905 | 13.7% | |
| Other (as described) | MEDICAL SUPPLIES | $363,418 | $363,418 | - | - | 9.4% |
| Insurance | $259,210 | $64,803 | $194,407 | - | 6.7% | |
| Office expenses | $170,539 | $36,348 | $125,804 | $8,387 | 4.4% | |
| Depreciation and depletion | $152,763 | $58,041 | $94,722 | - | 4.0% | |
| Other (as described) | CONTRACT SERVICES | $125,053 | $91,994 | $28,336 | $4,723 | 3.2% |
| Payroll taxes | $114,166 | $71,809 | $36,599 | $5,758 | 3.0% | |
| Occupancy | $78,982 | $47,389 | $27,644 | $3,949 | 2.0% | |
| Other (as described) | MEALS AND TRAVEL | $71,810 | - | $51,411 | $20,399 | 1.9% |
| Fees: other services | $62,511 | - | $62,511 | - | 1.6% | |
| All other expenses | $49,305 | - | $49,305 | - | 1.3% | |
| Other employee benefits | $44,946 | $28,270 | $14,408 | $2,268 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,301 | $1,815 | $34,486 | - | 0.9% |
| Advertising and promotion | $25,332 | - | $22,799 | $2,533 | 0.7% | |
| Information technology | $5,422 | - | $5,422 | - | 0.1% | |
| Total | $3,864,271 | 100% |
2019 · Form 990 · $2,792,669 spent · pay $1,676,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,941 | $932,798 | $534,964 | $116,179 | 56.7% | |
| Other (as described) | MEDICAL SUPPLIES | $303,005 | $303,005 | - | - | 10.9% |
| Insurance | $192,168 | $48,042 | $144,126 | - | 6.9% | |
| Other (as described) | CONTRACT SERVICES | $152,139 | $79,390 | $36,642 | $36,107 | 5.4% |
| Depreciation and depletion | $131,267 | $58,041 | $73,226 | - | 4.7% | |
| Office expenses | $94,967 | $19,633 | $70,626 | $4,708 | 3.4% | |
| Payroll taxes | $64,399 | $38,856 | $22,350 | $3,193 | 2.3% | |
| Occupancy | $55,791 | $33,475 | $19,526 | $2,790 | 2.0% | |
| Travel | $40,487 | - | $40,487 | - | 1.4% | |
| All other expenses | $39,967 | $731 | $39,236 | - | 1.4% | |
| Fees: other services | $37,937 | - | $37,937 | - | 1.4% | |
| Other employee benefits | $28,452 | $15,946 | $9,303 | $3,203 | 1.0% | |
| Advertising and promotion | $21,931 | - | $19,738 | $2,193 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,222 | - | $21,222 | - | 0.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $20,883 | - | $20,883 | - | 0.7% |
| Information technology | $4,113 | - | $4,113 | - | 0.1% | |
| Total | $2,792,669 | 100% |
2018 · Form 990 · $2,381,237 spent · pay $1,404,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,052 | $788,431 | $459,918 | $65,703 | 55.2% | |
| Other (as described) | MEDICAL SUPPLIES | $290,255 | $290,255 | - | - | 12.2% |
| Insurance | $147,632 | $36,908 | $110,724 | - | 6.2% | |
| Other (as described) | BAD DEBTS | $137,498 | - | $137,498 | - | 5.8% |
| Depreciation and depletion | $129,636 | $58,041 | $71,595 | - | 5.4% | |
| Other (as described) | CONTRACT SERVICES | $102,075 | $66,348 | $30,623 | $5,104 | 4.3% |
| Payroll taxes | $73,139 | $43,883 | $25,599 | $3,657 | 3.1% | |
| Occupancy | $53,023 | $38,913 | $12,346 | $1,764 | 2.2% | |
| Office expenses | $45,960 | $9,192 | $34,470 | $2,298 | 1.9% | |
| Fees: other services | $26,747 | - | $26,747 | - | 1.1% | |
| Other employee benefits | $17,326 | $10,396 | $6,064 | $866 | 0.7% | |
| Travel | $15,093 | - | $15,093 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,089 | - | $14,089 | - | 0.6% |
| All other expenses | $13,541 | $18 | $13,523 | - | 0.6% | |
| Information technology | $977 | - | $977 | - | 0.0% | |
| Advertising and promotion | $140 | - | $126 | $14 | 0.0% | |
| Interest | $54 | - | $54 | - | 0.0% | |
| Total | $2,381,237 | 100% |
2017 · Form 990 · $2,406,902 spent · pay $1,484,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,771 | $813,462 | $474,520 | $67,789 | 56.3% | |
| Other (as described) | MEDICAL SUPPLIES | $340,441 | $340,441 | - | - | 14.1% |
| Depreciation and depletion | $128,351 | $58,041 | $70,310 | - | 5.3% | |
| Office expenses | $121,162 | $24,232 | $90,872 | $6,058 | 5.0% | |
| Insurance | $90,223 | $22,556 | $67,667 | - | 3.7% | |
| Payroll taxes | $89,358 | $53,615 | $31,275 | $4,468 | 3.7% | |
| Occupancy | $72,602 | $34,915 | $34,777 | $2,910 | 3.0% | |
| Other employee benefits | $39,271 | $23,562 | $13,745 | $1,964 | 1.6% | |
| All other expenses | $38,483 | $10,269 | $27,424 | $790 | 1.6% | |
| Fees: other services | $37,657 | $11,297 | $26,360 | - | 1.6% | |
| Other (as described) | BANK CHARGES | $30,044 | - | $30,044 | - | 1.2% |
| Other (as described) | BAD DEBTS | $23,473 | - | $23,473 | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,326 | $866 | $16,460 | - | 0.7% |
| Advertising and promotion | $10,355 | - | $9,320 | $1,035 | 0.4% | |
| Information technology | $7,781 | - | $7,781 | - | 0.3% | |
| Travel | $4,314 | - | $4,314 | - | 0.2% | |
| Interest | $290 | - | $290 | - | 0.0% | |
| Total | $2,406,902 | 100% |
2016 · Form 990 · $1,397,730 spent · pay $927,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $866,443 | $519,866 | $303,255 | $43,322 | 62.0% | |
| Fees: other services | $85,964 | $25,789 | $60,175 | - | 6.2% | |
| Depreciation and depletion | $79,262 | - | $79,262 | - | 5.7% | |
| Insurance | $67,268 | $16,817 | $50,451 | - | 4.8% | |
| Office expenses | $59,709 | $11,942 | $44,782 | $2,985 | 4.3% | |
| Payroll taxes | $54,969 | $32,982 | $19,239 | $2,748 | 3.9% | |
| Occupancy | $42,134 | $18,181 | $22,438 | $1,515 | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $28,169 | $18,310 | $8,451 | $1,408 | 2.0% |
| All other expenses | $22,582 | - | $22,582 | - | 1.6% | |
| Information technology | $19,600 | - | $19,600 | - | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $19,562 | $19,562 | - | - | 1.4% |
| Other (as described) | Meals and Entertainment | $18,095 | - | $18,095 | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,762 | $888 | $16,874 | - | 1.3% |
| Travel | $9,778 | - | $9,778 | - | 0.7% | |
| Other employee benefits | $6,198 | $3,719 | $2,169 | $310 | 0.4% | |
| Interest | $235 | - | $235 | - | 0.0% | |
| Total | $1,397,730 | 100% |
2015 · Form 990 · $712,281 spent · pay $378,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,572 | $202,543 | $118,150 | $16,879 | 47.4% | |
| Other (as described) | CONTRACT SERVICES | $100,340 | $65,221 | $30,102 | $5,017 | 14.1% |
| Depreciation and depletion | $60,818 | - | $60,818 | - | 8.5% | |
| Insurance | $52,015 | $13,004 | $39,011 | - | 7.3% | |
| Office expenses | $41,863 | $8,373 | $31,397 | $2,093 | 5.9% | |
| Payroll taxes | $25,826 | $15,496 | $9,039 | $1,291 | 3.6% | |
| Occupancy | $25,061 | $15,037 | $8,771 | $1,253 | 3.5% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 2.2% | |
| Other employee benefits | $14,778 | $8,867 | $5,172 | $739 | 2.1% | |
| Advertising and promotion | $11,085 | - | $9,976 | $1,109 | 1.6% | |
| Other (as described) | MEDICAL SUPPLIES | $9,316 | $9,316 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,712 | $436 | $8,276 | - | 1.2% |
| Fees: legal | $6,655 | - | $6,655 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $2,240 | - | $2,240 | - | 0.3% |
| Total | $712,281 | 100% |
2014 · Form 990 · $790,384 spent · pay $369,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,124 | $191,474 | $111,694 | $15,956 | 40.4% | |
| Other (as described) | CONTRACT SERVICES | $160,486 | $104,316 | $48,146 | $8,024 | 20.3% |
| Depreciation and depletion | $60,818 | - | $60,818 | - | 7.7% | |
| Fees: other services | $53,604 | - | $53,604 | - | 6.8% | |
| Insurance | $41,830 | $10,457 | $31,373 | - | 5.3% | |
| Office expenses | $32,543 | $6,509 | $24,407 | $1,627 | 4.1% | |
| Advertising and promotion | $31,786 | - | $28,607 | $3,179 | 4.0% | |
| Other employee benefits | $26,029 | $15,617 | $9,110 | $1,302 | 3.3% | |
| Payroll taxes | $24,081 | $14,449 | $8,428 | $1,204 | 3.0% | |
| Occupancy | $21,300 | $12,780 | $7,455 | $1,065 | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $10,283 | $10,283 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,581 | $329 | $6,252 | - | 0.8% |
| Other (as described) | BANK CHARGES | $1,919 | - | $1,919 | - | 0.2% |
| Total | $790,384 | 100% |