CANTON-POTSDAM MEDICAL PRACTICE PLLC
2024 · Form 990 · revenue $364K · expenses $509K · assets $106K
- EIN
- 46-0714367
- Address
- 50 LEROY STREEY, POTSDAM, NY 13676-0000
- Website
- WWW.STLAWRENCEHEALTHSYSTEM.ORG
- NTEE code
- G90
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CANTON-POTSDAM MEDICAL PRACTICE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PHYSICIAN SERVICES, IN AN OUTPATIENT CLINIC SETTING, THAT PROVIDE PUBLIC BENEFIT TO THE COMMUNITY AND CANTON-POTSDAM HOSPITAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Richard Davis | CEO | 2022-2024 | $4,013,008 | $8,455,324 | 41 |
| Thomas Crilly | CFO | 2021-2024 | $1,716,134 | $5,579,003 | 43 |
| Hugh Thomas | FORMER CAO | 2021-2024 | $1,082,559 | $5,477,878 | 49 |
| Jennifer Eslinger | COO | 2023-2024 | $1,548,389 | $2,853,771 | 40 |
| Robert T Rogers Ii Md | MEDICAL DIRECTOR | 2021-2024 | $426,035 | $1,269,168 | 1 |
| Christian Casini | ASSISTANT SECRETARY | 2023-2024 | $419,490 | $791,211 | 32 |
| Charles Whipple | GENERAL COUNSEL | 2024 | $583,406 | $583,406 | 32 |
| Eric J Bieber Md (former) | FORMER CEO | 2021-2022 | $47,654 | $4,859,682 | 48 |
| Richard D Jacobs (former) | FINANCE | 2014-2020 | $422,790 | $2,355,628 | 1 |
| Robert T Rogersii Md (former) | MEDICAL DIRE | 2014-2020 | $234,615 | $2,254,642 | 1 |
| Donna Mcgregor (former) | FINANCE | 2020 | $200,960 | $200,960 | 12 |
People by year
2024 · 7 people listed · 7 paid, $9.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $3,950,234 | $62,774 | $4,013,008 | 41 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,631,510 | $84,624 | $1,716,134 | 43 |
| JENNIFER ESLINGER | COO | 0 | $0 | $1,507,863 | $40,526 | $1,548,389 | 40 |
| HUGH THOMAS | FORMER CAO | 0 | $0 | $1,082,559 | $0 | $1,082,559 | 49 |
| CHARLES WHIPPLE | GENERAL COUNSEL | 0 | $0 | $577,395 | $6,011 | $583,406 | 32 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR | 1 | $0 | $420,358 | $5,677 | $426,035 | 1 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $385,121 | $34,369 | $419,490 | 32 |
2023 · 6 people listed · 6 paid, $8.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $3,082,209 | $54,881 | $3,137,090 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,730,390 | $9,101 | $1,739,491 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,424,419 | $154,601 | $1,579,020 | 43 |
| JENNIFER ESLINGER | COO | 0 | $0 | $1,294,014 | $11,368 | $1,305,382 | 40 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $337,568 | $34,153 | $371,721 | 32 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR | 1 | $0 | $270,405 | $2,349 | $272,754 | 1 |
2022 · 5 people listed · 5 paid, $4.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $1,294,014 | $11,212 | $1,305,226 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,464,024 | -$194,485 | $1,269,539 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,333,009 | -$231,918 | $1,101,091 | 43 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR | 1 | $0 | $250,647 | $2,349 | $252,996 | 1 |
| ERIC BIEBER MD | FORMER CEO | 0 | $0 | $47,360 | $294 | $47,654 | 48 |
2021 · 4 people listed · 4 paid, $7.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $4,273,339 | $538,689 | $4,812,028 | 48 |
| HUGH THOMAS | CAO | 0 | $0 | $1,151,485 | $234,804 | $1,386,289 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,019,950 | $162,808 | $1,182,758 | 43 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR | 1 | $0 | $255,737 | $61,646 | $317,383 | 1 |
2020 · 3 people listed · 3 paid, $858K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D JACOBS | FINANCE | 8 | $0 | $389,565 | $33,225 | $422,790 | 1 |
| ROBERT T ROGERSII MD | MEDICAL DIRE | 1 | $0 | $222,009 | $12,606 | $234,615 | 1 |
| DONNA MCGREGOR | FINANCE | 8 | $0 | $184,769 | $16,191 | $200,960 | 12 |
2019 · 2 people listed · 2 paid, $724K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D JACOBS | FINANCE | 8 | $0 | $346,295 | $31,517 | $377,812 | 1 |
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $326,991 | $18,765 | $345,756 | 1 |
2018 · 2 people listed · 2 paid, $744K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $375,387 | $19,545 | $394,932 | 1 |
| RICHARD D JACOBS | FINANCE | 8 | $0 | $316,532 | $32,076 | $348,608 | 1 |
2017 · 2 people listed · 2 paid, $698K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $368,950 | $18,317 | $387,267 | 1 |
| RICHARD D JACOBS | FINANCE | 8 | $0 | $279,369 | $31,817 | $311,186 | 1 |
2016 · 2 people listed · 2 paid, $637K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $316,146 | $17,020 | $333,166 | 1 |
| RICHARD D JACOBS | FINANCE | 8 | $0 | $272,822 | $30,704 | $303,526 | 1 |
2015 · 2 people listed · 2 paid, $597K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D JACOBS | FINANCE | 8 | $0 | $278,876 | $28,264 | $307,140 | 1 |
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $274,633 | $15,314 | $289,947 | 1 |
2014 · 2 people listed · 2 paid, $554K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D JACOBS | FINANCE | 8 | $0 | $249,482 | $35,084 | $284,566 | 1 |
| ROBERT T ROGERSII MD | DIRECTOR | 1 | $0 | $250,656 | $18,303 | $268,959 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| KOPP BILLING AGENCY INC | SYRACUSE, NY | BILLING/COLLECT | $137,937 |
2019 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| KOPP BILLING AGENCY INC | SYRACUSE, NY | BILLING/COLLECT | $111,393 |
2017 · 2 contractors · $305K
| Name | Location | Service | Paid |
|---|---|---|---|
| KOPP BILLING AGENCY INC | SYRACUSE, NY | BILLING/COLLECT | $167,503 |
| ECLINICAL WORKS LLC | BOSTON, MA | ELEC. MED. REC. | $137,883 |
2016 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLINICAL WORKS LLC | BOSTON, MA | ELEC. MED. REC. | $107,042 |
2015 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| WEATHERBY LOCUMS INC | DALLAS, TX | PROF. STAFFING | $209,080 |
2014 · 2 contractors · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLY SMITH | WATERTOWN, NY | CONSULTING | $229,600 |
| STAFF CARE INC | ATLANTA, GA | STAFFING | $114,235 |
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 | ||||||||
| $364,477 | $509,290 | $105,765 | -$7,037,210 | $0 | $363,648 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $848,336 | $2,083,555 | $447,097 | -$6,892,052 | $0 | $848,316 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,207,631 | $3,135,398 | $432,578 | -$5,656,833 | $0 | $1,128,088 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $682,687 | $1,477,403 | $521,293 | -$3,730,245 | $0 | $682,334 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,486,639 | $3,142,635 | $209,847 | -$2,935,529 | $0 | $1,448,197 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $1,964,831 | $3,395,252 | $372,357 | -$1,279,433 | $0 | $1,964,831 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,218,803 | $2,193,099 | $216,731 | $150,988 | $0 | $1,216,598 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $2,236,218 | $3,654,361 | $406,526 | $382,407 | $0 | $2,236,216 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $3,891,066 | $7,053,845 | $1,021,400 | $910,053 | $0 | $3,879,270 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $3,295,294 | $5,537,026 | $1,108,417 | $1,081,063 | $0 | $3,295,263 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $2,431,486 | $4,299,304 | $1,743,063 | $1,671,058 | $0 | $2,429,788 | - | 0 | - |
Funders of this organization
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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 · $509,290 spent · pay $0 · grants $0 · events $1,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $425,201 | $390,958 | $34,243 | - | 83.5% | |
| Occupancy | $39,435 | $39,435 | - | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES | $26,211 | $26,211 | - | - | 5.1% |
| Office expenses | $11,189 | $1,662 | $9,527 | - | 2.2% | |
| Depreciation and depletion | $3,791 | - | $3,791 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS & DUES | $1,130 | $1,130 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,129 | $1,129 | - | - | 0.2% | |
| Other (as described) | MINOR EQUIPMENT & INSTR | $1,100 | $1,100 | - | - | 0.2% |
| Travel | $104 | $104 | - | - | 0.0% | |
| Total | $509,290 | 100% |
2023 · Form 990 · $2,083,555 spent · pay $0 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,860,284 | $1,817,500 | $42,784 | - | 89.3% | |
| Occupancy | $77,041 | $77,041 | - | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $76,330 | $76,330 | - | - | 3.7% |
| Insurance | $49,153 | $49,153 | - | - | 2.4% | |
| Office expenses | $24,937 | $16,438 | $8,499 | - | 1.2% | |
| Depreciation and depletion | $5,899 | $4,589 | $1,310 | - | 0.3% | |
| Conferences, conventions and meetings | $420 | $420 | - | - | 0.0% | |
| Travel | $228 | $228 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$10,737 | -$10,737 | - | - | -0.5% |
| Total | $2,083,555 | 100% |
2022 · Form 990 · $3,135,398 spent · pay $2,726,732 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,366,170 | $2,366,170 | - | - | 75.5% | |
| Other employee benefits | $192,263 | $192,263 | - | - | 6.1% | |
| Fees: other services | $174,346 | $44,146 | $130,200 | - | 5.6% | |
| Payroll taxes | $101,883 | $101,883 | - | - | 3.2% | |
| Occupancy | $98,328 | $98,328 | - | - | 3.1% | |
| Insurance | $72,561 | $72,561 | - | - | 2.3% | |
| Pension plan contributions | $66,416 | $66,416 | - | - | 2.1% | |
| Other (as described) | MEDICAL SUPPLIES | $49,817 | $49,817 | - | - | 1.6% |
| Office expenses | $47,279 | $37,695 | $9,584 | - | 1.5% | |
| Depreciation and depletion | $6,486 | $5,045 | $1,441 | - | 0.2% | |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$6,683 | -$6,683 | - | - | -0.2% |
| All other expenses | -$33,818 | - | -$33,818 | - | -1.1% | |
| Total | $3,135,398 | 100% |
2021 · Form 990 · $1,477,403 spent · pay $982,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,268 | $773,967 | $67,301 | - | 56.9% | |
| Other (as described) | BAD DEBT EXPENSE | $167,408 | $167,408 | - | - | 11.3% |
| Fees: other services | $96,441 | $87,370 | $9,071 | - | 6.5% | |
| Occupancy | $88,981 | $88,981 | - | - | 6.0% | |
| Other employee benefits | $85,766 | $79,167 | $6,599 | - | 5.8% | |
| Insurance | $59,322 | $59,058 | $264 | - | 4.0% | |
| Payroll taxes | $42,187 | $38,614 | $3,573 | - | 2.9% | |
| Fees: management | $30,108 | - | $30,108 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $26,360 | $26,360 | - | - | 1.8% |
| Office expenses | $15,841 | $14,384 | $1,457 | - | 1.1% | |
| Pension plan contributions | $13,685 | $12,526 | $1,159 | - | 0.9% | |
| Depreciation and depletion | $9,403 | $8,538 | $865 | - | 0.6% | |
| Travel | $633 | - | $633 | - | 0.0% | |
| Total | $1,477,403 | 100% |
2020 · Form 990 · $3,142,635 spent · pay $2,487,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,125,178 | $2,125,178 | - | - | 67.6% | |
| Other employee benefits | $362,388 | $362,388 | - | - | 11.5% | |
| Other (as described) | PURCHASED SERVICES | $237,699 | $237,699 | - | - | 7.6% |
| Occupancy | $170,229 | $170,229 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $73,708 | $73,708 | - | - | 2.3% |
| Insurance | $68,418 | $68,150 | $268 | - | 2.2% | |
| Fees: management | $30,108 | - | $30,108 | - | 1.0% | |
| Other (as described) | OTHER | $26,313 | $327 | $25,986 | - | 0.8% |
| Other (as described) | ALL OTHER EXPENSES | $19,781 | $3,729 | $16,052 | - | 0.6% |
| Depreciation and depletion | $13,230 | $12,342 | $888 | - | 0.4% | |
| All other expenses | $11,378 | $11,378 | - | - | 0.4% | |
| Fees: legal | $2,650 | - | $2,650 | - | 0.1% | |
| Travel or entertainment for public officials | $1,477 | - | $1,477 | - | 0.0% | |
| Travel | $71 | - | $71 | - | 0.0% | |
| Interest | $7 | $7 | - | - | 0.0% | |
| Total | $3,142,635 | 100% |
2019 · Form 990 · $3,395,252 spent · pay $2,753,247 · grants $0 · events $13,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,347,389 | $2,242,808 | $104,581 | - | 69.1% | |
| Other employee benefits | $405,858 | $387,776 | $18,082 | - | 12.0% | |
| Other (as described) | PURCHASED SERVICES | $198,943 | $190,080 | $8,863 | - | 5.9% |
| Occupancy | $182,415 | $174,288 | $8,127 | - | 5.4% | |
| Other (as described) | SUPPLIES | $79,214 | $78,530 | $684 | - | 2.3% |
| Insurance | $72,616 | $72,335 | $281 | - | 2.1% | |
| Fees: management | $30,108 | - | $30,108 | - | 0.9% | |
| Other (as described) | OTHER | $28,885 | $27,598 | $1,287 | - | 0.9% |
| Depreciation and depletion | $15,565 | $14,872 | $693 | - | 0.5% | |
| Other (as described) | LICENSES AND DUES | $15,162 | $14,487 | $675 | - | 0.4% |
| Conferences, conventions and meetings | $13,679 | $13,070 | $609 | - | 0.4% | |
| All other expenses | $3,413 | $3,261 | $152 | - | 0.1% | |
| Travel | $2,003 | $1,914 | $89 | - | 0.1% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $3,395,252 | 100% |
2018 · Form 990 · $2,193,099 spent · pay $1,731,589 · grants $0 · events $2,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,486,600 | $1,410,730 | $75,870 | - | 67.8% | |
| Other employee benefits | $244,989 | $232,486 | $12,503 | - | 11.2% | |
| Occupancy | $136,484 | $129,518 | $6,966 | - | 6.2% | |
| Other (as described) | PURCHASED SERVICES | $133,006 | $126,218 | $6,788 | - | 6.1% |
| Insurance | $64,402 | $62,792 | $1,610 | - | 2.9% | |
| Other (as described) | SUPPLIES | $45,263 | $44,984 | $279 | - | 2.1% |
| Fees: management | $29,780 | - | $29,780 | - | 1.4% | |
| Other (as described) | OTHER | $23,220 | $22,035 | $1,185 | - | 1.1% |
| Depreciation and depletion | $12,320 | $11,691 | $629 | - | 0.6% | |
| Other (as described) | LICENSES AND DUES | $7,476 | $7,094 | $382 | - | 0.3% |
| Travel | $5,846 | $5,548 | $298 | - | 0.3% | |
| Conferences, conventions and meetings | $2,242 | $2,128 | $114 | - | 0.1% | |
| All other expenses | $1,221 | $1,159 | $62 | - | 0.1% | |
| Interest | $250 | $237 | $13 | - | 0.0% | |
| Total | $2,193,099 | 100% |
2017 · Form 990 · $3,654,361 spent · pay $2,772,415 · grants $0 · events $5,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,691 | $2,124,450 | $209,241 | - | 63.9% | |
| Other employee benefits | $438,724 | $399,388 | $39,336 | - | 12.0% | |
| Other (as described) | PURCHASED SERVICES | $338,389 | $308,049 | $30,340 | - | 9.3% |
| Occupancy | $191,302 | $174,150 | $17,152 | - | 5.2% | |
| Other (as described) | SUPPLIES | $104,055 | $103,801 | $254 | - | 2.8% |
| Insurance | $84,613 | $82,890 | $1,723 | - | 2.3% | |
| Fees: management | $78,650 | - | $78,650 | - | 2.2% | |
| Other (as described) | OTHER | $32,232 | $29,342 | $2,890 | - | 0.9% |
| Depreciation and depletion | $29,149 | $26,535 | $2,614 | - | 0.8% | |
| Other (as described) | LICENSES AND DUES | $8,981 | $8,175 | $806 | - | 0.2% |
| Travel | $7,792 | $7,093 | $699 | - | 0.2% | |
| Conferences, conventions and meetings | $5,324 | $4,847 | $477 | - | 0.1% | |
| All other expenses | $1,457 | $1,326 | $131 | - | 0.0% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $3,654,361 | 100% |
2016 · Form 990 · $7,053,845 spent · pay $5,785,313 · grants $0 · events $19,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,956,548 | $4,726,184 | $230,364 | - | 70.3% | |
| Other employee benefits | $828,765 | $790,247 | $38,518 | - | 11.7% | |
| Other (as described) | SUPPLIES | $254,465 | $252,309 | $2,156 | - | 3.6% |
| Occupancy | $239,741 | $228,599 | $11,142 | - | 3.4% | |
| Fees: management | $196,177 | - | $196,177 | - | 2.8% | |
| Insurance | $166,146 | $162,671 | $3,475 | - | 2.4% | |
| Other (as described) | PURCHASED SERVICES | $161,379 | $153,879 | $7,500 | - | 2.3% |
| Depreciation and depletion | $147,955 | $141,079 | $6,876 | - | 2.1% | |
| Other (as described) | OTHER | $35,436 | $33,789 | $1,647 | - | 0.5% |
| Other (as described) | LICENSES AND DUES | $35,251 | $33,613 | $1,638 | - | 0.5% |
| Conferences, conventions and meetings | $19,282 | $18,386 | $896 | - | 0.3% | |
| Travel | $10,910 | $10,403 | $507 | - | 0.2% | |
| All other expenses | $1,780 | $1,697 | $83 | - | 0.0% | |
| Interest | $10 | $10 | - | - | 0.0% | |
| Total | $7,053,845 | 100% |
2015 · Form 990 · $5,537,026 spent · pay $4,062,450 · grants $0 · events $4,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,474,244 | $3,113,342 | $360,902 | - | 62.7% | |
| Other employee benefits | $588,206 | $527,104 | $61,102 | - | 10.6% | |
| Other (as described) | PURCHASED SERVICES | $429,175 | $384,593 | $44,582 | - | 7.8% |
| Occupancy | $245,834 | $220,297 | $25,537 | - | 4.4% | |
| Other (as described) | SUPPLIES | $227,546 | $227,081 | $465 | - | 4.1% |
| Fees: management | $196,055 | - | $196,055 | - | 3.5% | |
| Insurance | $146,959 | $140,070 | $6,889 | - | 2.7% | |
| Depreciation and depletion | $112,893 | $101,166 | $11,727 | - | 2.0% | |
| Other (as described) | OTHER | $60,218 | $53,963 | $6,255 | - | 1.1% |
| Other (as described) | LICENSES AND DUES | $30,845 | $27,641 | $3,204 | - | 0.6% |
| Travel | $9,351 | $8,380 | $971 | - | 0.2% | |
| Advertising and promotion | $8,042 | $7,207 | $835 | - | 0.1% | |
| Conferences, conventions and meetings | $4,501 | $4,033 | $468 | - | 0.1% | |
| All other expenses | $3,146 | $2,819 | $327 | - | 0.1% | |
| Interest | $11 | $10 | $1 | - | 0.0% | |
| Total | $5,537,026 | 100% |
2014 · Form 990 · $4,299,304 spent · pay $2,701,644 · grants $0 · events $8,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,198,150 | $1,809,359 | $388,791 | - | 51.1% | |
| Other (as described) | PURCHASED SERVICES | $566,478 | $466,284 | $100,194 | - | 13.2% |
| Other employee benefits | $503,494 | $414,440 | $89,054 | - | 11.7% | |
| Other (as described) | SUPPLIES | $318,238 | $318,095 | $143 | - | 7.4% |
| Occupancy | $181,071 | $149,045 | $32,026 | - | 4.2% | |
| Insurance | $130,520 | $105,557 | $24,963 | - | 3.0% | |
| Fees: management | $127,899 | - | $127,899 | - | 3.0% | |
| Depreciation and depletion | $93,655 | $77,090 | $16,565 | - | 2.2% | |
| Advertising and promotion | $70,339 | $57,898 | $12,441 | - | 1.6% | |
| Other (as described) | OTHER | $59,867 | $49,278 | $10,589 | - | 1.4% |
| Other (as described) | LICENSES AND DUES | $28,604 | $23,544 | $5,060 | - | 0.7% |
| Conferences, conventions and meetings | $8,421 | $6,932 | $1,489 | - | 0.2% | |
| Travel | $4,665 | $3,840 | $825 | - | 0.1% | |
| Fees: legal | $4,224 | $330 | $3,894 | - | 0.1% | |
| All other expenses | $3,449 | $2,839 | $610 | - | 0.1% | |
| Interest | $230 | $190 | $40 | - | 0.0% | |
| Total | $4,299,304 | 100% |