STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GATEWAY COMMUNITY HEALTH CENTERS INC

Cite this

Plain text GATEWAY COMMUNITY HEALTH CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/462385383. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). GATEWAY COMMUNITY HEALTH CENTERS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/462385383

MLA “GATEWAY COMMUNITY HEALTH CENTERS INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/462385383. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.1M · expenses $2.1M · assets $2.3M

EIN
46-2385383
Address
501 MAIN ST, GATESVILLE, NC 27938-9424
NTEE code
E32
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

The Mission of the Gateway Community Health Centers, Inc. (GCHC), is toensure the provision of the high quality health services to the people weserve regardless of their inability to pay based on financial status.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rose Turner (former) Chief Executive Officer2012-2023 $180,000$1,085,365 2
Tse-kin Kenneth So (former) Pharmacy Manager2022-2023 $110,893$220,893 1
Sharon Bullard (former) Family Nurse Practitioner2022-2023 $94,688$189,995 1
Rayette Pollard Casiano (former) PHYSICIAN2012 $179,409$179,409 1
Carolyn Allison (former) EXECUTIVE DIRECTOR (THRU 07/2013)2012 $151,596$151,596 2
Daisy Gray (former) OFFICER2021 $95,680$95,680 1
Kelly Glover (former) CFO2021 $56,784$56,784 1
Unpaid officers and directors · 28 people
NameLatest titleYearsOrganizations
Jennifer Greene BOARD MEMBER2012-2024 4
Junior James BOARD MEMBER2018-2024 1
Vincent Jones VICE CHAIR /TREASURER2018-2024 1
Mary Divino BOARD MEMBER2022-2024 1
Dr Althea Riddick CHAIR MAN2012-2024 1
Alvan Overton SECRETARY2024 1
Sharonita Cousins- Walston BOARD MEMBER2024 1
Taiesha Moore BOARD MEMBER2024 1
Richard Ochoa BOARD MEMBER2012-2024 1
Sirlester Parker BOARD MEMBER2024 1
Sharontia Cousins (former) Board Member2023 1
Rick Ochoa (former) Nomination Committee2018-2023 1
Alan Overton (former) Board Member2018-2023 1
Sirtester Parker (former) Board Chair2018-2023 1
Athea Reddick (former) Board Vice Chair2018-2023 1
Sharonita Cousins (former) Board Member2018-2022 1
Walter Smith (former) BOARD MEMBER2018-2021 1
Kay Wiggins (former) SECRETARY2012-2013 1
Judith Aguilar (former) TREASURER2012-2013 1
Colleen Turner (former) BOARD MEMBER2013 1
Pat Bastek (former) BOARD MEMBER2012-2013 1
Tim Gravgaard (former) BOARD MEMBER2012-2013 1
Alan Keels Jr (former) BOARD MEMBER2013 1
Jeff Sackrison (former) PRESIDENT (THRU MAY 2013)2012 1
Rev Wesley Boone (former) PRESIDENT AND VICE PRESIDENT2012 1
Terri Riddick (former) SECRETARY (THRU MAY 2013)2012 1
Fannie Langston (former) BOARD MEMBER (THRU MAY 2013)2012 1
Geoff Marett (former) BOARD MEMBER2012 1

People by year

2024 · 10 people listed · none paid · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ALTHEA RIDDICK CHAIR MAN0 $0$0$0 $01
VINCENT JONES VICE CHAIR /TREASURER0 $0$0$0 $01
ALVAN OVERTON SECRETARY0 $0$0$0 $01
SHARONITA COUSINS- WALSTON BOARD MEMBER0 $0$0$0 $01
TAIESHA MOORE BOARD MEMBER0 $0$0$0 $01
MARY DIVINO BOARD MEMBER0 $0$0$0 $01
JUNIOR JAMES BOARD MEMBER0 $0$0$0 $01
RICHARD OCHOA BOARD MEMBER0 $0$0$0 $01
JENNIFER GREENE BOARD MEMBER0 $0$0$0 $04
SIRLESTER PARKER BOARD MEMBER0 $0$0$0 $01
2023 · 12 people listed · 3 paid, $386K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turner Chief Executive Officer48 $180,000$0$0 $180,0002
Tse-kin Kenneth So Pharmacy Manager40 $110,893$0$0 $110,8931
Sharon Bullard Family Nurse Practitioner40 $94,688$0$0 $94,6881
Sharontia Cousins Board Member0 $0$0$0 $01
Jennifer Greene Board Member0 $0$0$0 $04
Junior James Board Member0 $0$0$0 $01
Vincent Jones Financial Director0 $0$0$0 $01
Rick Ochoa Nomination Committee0 $0$0$0 $01
Alan Overton Board Member0 $0$0$0 $01
Sirtester Parker Board Chair0 $0$0$0 $01
Athea Reddick Board Vice Chair0 $0$0$0 $01
Mary Divino Board Member0 $0$0$0 $01
2022 · 12 people listed · 3 paid, $372K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turner Chief Executive Officer48 $166,731$0$0 $166,7312
Tse-kin Kenneth So Pharmacy Manager40 $110,000$0$0 $110,0001
Sharon Bullard Family Nurse Practitioner40 $95,307$0$0 $95,3071
Sharonita Cousins Board Member0 $0$0$0 $01
Jennifer Greene Board Member0 $0$0$0 $04
Junior James Board Member0 $0$0$0 $01
Vincent Jones Finance Director0 $0$0$0 $01
Rick Ochoa Nomination Committee0 $0$0$0 $01
Alan Overton Board Member0 $0$0$0 $01
Sirtester Parker Board Chair0 $0$0$0 $01
Athea Reddick Board Vice Chair0 $0$0$0 $01
Mary Divino Board Member0 $0$0$0 $01
2021 · 12 people listed · 3 paid, $308K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSE TURNER EXECUTIVE DI40 $155,917$0$0 $155,9172
DAISY GRAY OFFICER40 $95,680$0$0 $95,6801
KELLY GLOVER CFO24 $56,784$0$0 $56,7841
SHARONITA COUSINS BOARD MEMBER- $0$0$0 $01
JENNIFER GREENE BOARD MEMBER- $0$0$0 $04
JUNIOR JAMES BOARD MEMBER- $0$0$0 $01
VINCENT JONES FINANCE DIRE- $0$0$0 $01
RICK OCHOA NOMINATION C- $0$0$0 $01
ALAN OVERTON BORAD MEMBER- $0$0$0 $01
SIRTESTER PARKER BOARD CHAIR- $0$0$0 $01
ATHEA REDDICK BOARD VICE C- $0$0$0 $01
WALTER SMITH BOARD MEMBER- $0$0$0 $01
2020 · 10 people listed · 1 paid, $156K · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turner Chief Executive Officer40 $155,917$0$0 $155,9172
Sirtester Parker Board Chair0 $0$0$0 $01
Athea Reddick Board Vice Chair0 $0$0$0 $01
Rick Ochoa Nomination Commitee Chair0 $0$0$0 $01
Vincent Jones Finance Director0 $0$0$0 $01
Walter Smith Board Member0 $0$0$0 $01
Jennifer Greene Board Member0 $0$0$0 $04
Sharonita Cousins Board Member0 $0$0$0 $01
Junior James Board Member0 $0$0$0 $01
Alan Overton Board Memeber0 $0$0$0 $01
2019 · 10 people listed · 1 paid, $187K · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turner Executive Director40 $186,737$0$0 $186,7372
Sirtester Parker Board Chair0 $0$0$0 $01
Athea Reddick Board Vice Chair0 $0$0$0 $01
Rick Ochoa Nomination Commitee Chair0 $0$0$0 $01
Vincent Jones Finance Director0 $0$0$0 $01
Walter Smith Board Member0 $0$0$0 $01
Jennifer Greene Board Member0 $0$0$0 $04
Sharonita Cousins Board Member0 $0$0$0 $01
Junior James Board Member0 $0$0$0 $01
Alan Overton Board Memeber0 $0$0$0 $01
2018 · 10 people listed · 1 paid, $155K · 31 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turner Executive Director40 $155,385$0$0 $155,3852
Sirtester Parker Board Chair0 $0$0$0 $01
Athea Reddick Board Vice Chair0 $0$0$0 $01
Rick Ochoa Nomination Committe Chair0 $0$0$0 $01
Vincent Jones Finance Director0 $0$0$0 $01
Walter Smith Board Member0 $0$0$0 $01
Jennifer Greene Board Member0 $0$0$0 $04
Sharonita Cousins Board Member0 $0$0$0 $01
Junior James Board Member0 $0$0$0 $01
Alan Overton Board Member0 $0$0$0 $01
2013 · 10 people listed · 1 paid, $85K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSE TURNER CEO40 $74,654$0$10,024 $84,6782
JENNIFER GREENE CHAIR1 $0$0$0 $04
ALTHEA RIDDICK VICE CHAIR1 $0$0$0 $01
KAY WIGGINS SECRETARY1 $0$0$0 $01
JUDITH AGUILAR TREASURER1 $0$0$0 $01
RICHARD OCHOA BOARD MEMBER1 $0$0$0 $01
COLLEEN TURNER BOARD MEMBER1 $0$0$0 $01
PAT BASTEK BOARD MEMBER1 $0$0$0 $01
TIM GRAVGAARD BOARD MEMBER1 $0$0$0 $01
ALAN KEELS JR BOARD MEMBER1 $0$0$0 $01
2012 · 15 people listed · 2 paid, $331K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYETTE POLLARD CASIANO PHYSICIAN40 $160,316$0$19,093 $179,4091
CAROLYN ALLISON EXECUTIVE DIRECTOR (THRU 07/2013)40 $151,596$0$0 $151,5962
JEFF SACKRISON PRESIDENT (THRU MAY 2013)1 $0$0$0 $01
REV WESLEY BOONE PRESIDENT AND VICE PRESIDENT1 $0$0$0 $01
JENNIFER GREENE VICE PRESIDENT AND TREASURER1 $0$0$0 $04
TERRI RIDDICK SECRETARY (THRU MAY 2013)1 $0$0$0 $01
JUDITH AGUILAR TREASURER (BEGAN MAY 2013)1 $0$0$0 $01
KAY WIGGINS SECRETARY (BEGAN MAY 2013)1 $0$0$0 $01
RICHARD OCHOA BOARD MEMBER1 $0$0$0 $01
PAT BASTEK BOARD MEMBER1 $0$0$0 $01
FANNIE LANGSTON BOARD MEMBER (THRU MAY 2013)1 $0$0$0 $01
GEOFF MARETT BOARD MEMBER1 $0$0$0 $01
ALTHEA RIDDICK BOARD MEMBER1 $0$0$0 $01
TIM GRAVGAARD BOARD MEMBER (BEGAN SEP 2013)1 $0$0$0 $01
ROSE TURNER EXECUTIVE DIRECTOR (BEGAN 06/2013)40 $0$0$0 $02

Highest-paid independent contractors

2019 · 1 contractor · $144K
NameLocationServicePaid
Matthews SpecialityGreensboro, NCpurchase of Medical Mobile Van$144,153
2018 · 2 contractors · $403K
NameLocationServicePaid
Tinkbird Healthcare StaffingRaleigh, NCLocum Tenens Medical Providers$258,515
Matthews SpecialityGreensboro, NCPurchase of Medical Mobile Van$144,153

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$2,105,907$2,063,757 $2,308,819$2,082,040 $2,105,907$0 $035-
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,617,191$2,158,332 $1,140,491$972,440 $2,617,191$0 $385,58133-
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$2,499,962$2,108,970 $1,960,471$1,662,664 $1,958,953$541,009 $372,038340
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$3,082,036$2,840,616 $976,061$723,178 $2,013,959$1,068,077 $308,38133-
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,695,826$2,527,243 $1,047,991$468,613 $2,140,616$555,210 $185,063330
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,705,309$1,771,790 $842,399$300,030 $1,379,157$326,152 $176,020330
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$2,005,913$1,829,382 $683,510$366,511 $1,585,368$420,545 $156,763310
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$1,859,450$1,338,711 $850,392$727,047 $824,811$1,034,176 $74,654200
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$1,315,301$1,492,421 $451,604$147,957 $701,445$605,570 $151,596150

Funders of this organization

1 grantor reported grants to this organization, $1,215,903 in all, tax years 2020 to 2020. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTH CAROLINA COMMUNITY HEALTH CENTER ASSOCIATION Public charity Exact 2020 1$1,215,903 2020$1,215,903
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WARREN-VANCE COMMUNITY HEALTH CENTER INCNCE32 $2,346,382$2,433,543 CHAIRMAN$0 Same NTEE code E32, revenue within 2x, same state, similar name
SAMARITAN HEALTH CENTER INCNCE32 $1,633,744$1,624,864 Board Member$0 Same NTEE code E32, revenue within 2x, same state
MUSTARD SEED COMMUNITY HEALTHNCE32 $1,906,138$1,547,254 MEDICAL DIRECTOR$92,500 Same NTEE code E32, revenue within 2x, same state
COOK COMMUNITY CLINIC INCNCE32 $3,231,370$2,740,514 Executive Dir.$99,432 Same NTEE code E32, revenue within 2x, same state
COMMUNITY CARE CLINIC OF DARENCE32 $3,715,756$3,690,508 DENTAL DIREC$133,697 Same NTEE code E32, revenue within 2x, same state
TEEN HEALTH CONNECTIONNCE32 $3,118,977$2,947,099 Psychologist$157,539 Same NTEE code E32, revenue within 2x, same state
HELPING HANDS CLINIC INCNCE32 $3,141,827$3,131,185 EXECUTIVE DIRECTOR$91,035 Same NTEE code E32, revenue within 2x, same state
GOOD SAMARITAN CLINIC INCNCE32 $2,968,886$2,837,847 EXECUTIVE DIRECTOR$89,616 Same NTEE code E32, revenue within 2x, same state
MOORE FREE AND CHARITABLE CLINIC INCNCE32 $1,538,464$1,010,770 CLINICAL DIR$117,796 Same NTEE code E32, revenue within 2x, same state
LOCAL START DENTAL INCNCE32 $2,138,689$2,774,993 CLINICAL DIRECTOR$420,638 Same NTEE code E32, revenue within 2x, same state
MEMORYCARENCE32 $3,194,171$2,794,369 Employee$187,116 Same NTEE code E32, revenue within 2x, same state
ALLIANCE MEDICAL MINISTRY INCNCE32 $2,937,720$3,018,731 MEDICAL DIRE$192,780 Same NTEE code E32, revenue within 2x, same state
MERCI CLINICNCE32 $1,370,932$1,317,171 EXECUTIVE DIRECTOR$49,999 Same NTEE code E32, revenue within 2x, same state
KNOX WINAMAC COMMUNITY HEALTH CENTERS INCINE32 $3,268,914$2,885,436 MEDICAL DIRECTOR$244,703 Same NTEE code E32, revenue within 2x, similar name
BLESSING COMMUNITY HEALTH CENTERCAE32 $3,002,176$2,700,376 CHIEF EXECUTIVE OFFICER$101,435 Same NTEE code E32, revenue within 2x, similar mission
HUDSON VALLEY REGIONAL COMMUNITY HEALTH CENTERS INCNYE32 $3,568,751$3,378,977 CHAIRMAN$0 Same NTEE code E32, revenue within 2x, similar mission
HOMESTEAD COMMUNITY HEALTH CENTER INCFLE32 $1,687,697$2,160,339 Executive Director$94,280 Same NTEE code E32, revenue within 2x, similar name
SPACE COAST HEALTH CENTERS INCFLE32 $2,166,189$3,055,466 CHIEF EXECUTIVE OFFICER$268,581 Same NTEE code E32, revenue within 2x, similar name
COASTAL GATEWAY HEALTH CENTERTXE32 $2,415,663$2,288,933 VICE CHAIR$0 Same NTEE code E32, revenue within 2x, similar name
ASHER COMMUNITY HEALTH CENTERORE32 $3,421,819$3,202,191 ADMINISTRATOR (THROUGH DEC 2024)$159,470 Same NTEE code E32, revenue within 2x, similar name
TENSAS COMMUNITY HEALTH CENTER INCLAE32 $3,715,572$4,009,609 Not reported$352,289 Same NTEE code E32, revenue within 2x, similar name
CREW COMMUNITY HEALTHFLE32 $4,058,908$3,631,651 CEO$241,667 Same NTEE code E32, revenue within 2x, similar name
NORTH BY NORTHEAST COMMUNITY HEALTH CENTERORE32 $1,614,824$1,628,737 EXECUTIVE DI$161,156 Same NTEE code E32, revenue within 2x, similar name
COMMUNITY HEALTH CARE CLINIC INCILE32 $2,870,376$2,516,023 EXECUTIVE DIRECTOR$10,000 Same NTEE code E32, revenue within 2x, similar name
CHRISTIAN HEALTHCARE CENTERS INCMIE32 $2,670,516$2,403,095 Director$159,184 Same NTEE code E32, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$20,429,84711 12018–2024 CENTER FOR ADVANCING PUBLIC HEALTH
SHERWOOD FOUNDATION Private foundation$10,680,36315 22013–2025 HEALTH CENTER ASSOCIATION OF NEBRASKA; DIGNITY HEALTH COLLECTIVE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,537,631140 312016–2024 PLAN A HEALTH INC; LAHAI HEALTH; SAMARITAN HEALTH CENTER INC; JUPITER ISLAND MEDICAL CLINIC INC and 27 more
AMARILLO AREA FOUNDATION INC DAF sponsor$3,502,58511 12014–2024 HEAL THE CITY FREE CLINIC
CENTENE FOUNDATION Private foundation$3,000,0003 12022–2024 HEALTH CENTER ASSOCIATION OF NEBRASKA
FORGOOD INC DAF sponsor$2,292,09860 92010–2024 HEAL THE CITY FREE CLINIC; NORTH BY NORTHEAST COMMUNITY HEALTH CENTER; COMMUNITY HEALTH CARE CLINIC INC; DR TERRY SINCLAIR HEALTH CLINIC INC and 5 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,828,844100 252014–2024 MEMORYCARE; CHRISTIAN HEALTHCARE CENTERS INC; INVOLVED FOR LIFE INC WOMAN TO WOMAN HEALTH CENTER; COOK COMMUNITY CLINIC INC and 21 more
RACINE COMMUNITY FOUNDATION INC DAF sponsor$1,761,93916 12010–2025 HEALTH CARE NETWORK INC
COMMUNITY FOUNDATION OF GREENVILLE INC DAF sponsor$1,742,8104 12021–2024 UNITY HEALTH ON MAIN
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,735,75015 82016–2024 LOCAL START DENTAL INC; CHILDRENS VOLUNTEER HEALTH NETWORK INC; TEMPLE COMMUNITY CLINIC; PARKER FAMILY HEALTH CENTER INC and 4 more
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$1,693,29515 12010–2024 MARTIN LUTHER KING HEALTH CENTER
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,608,10372 152012–2024 INVOLVED FOR LIFE INC WOMAN TO WOMAN HEALTH CENTER; SAMARITAN HEALTH CENTER INC; ALLIANCE MEDICAL MINISTRY INC; HEALING GROVE HEALTH CENTER INC A SOCIAL PURPOSE CORPORATION and 11 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,539,17525 72015–2024 TEEN HEALTH CONNECTION; COMMUNITY CARE CLINIC OF DARE; COOK COMMUNITY CLINIC INC; MERCI CLINIC and 3 more
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$1,495,00011 12019–2024 RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED
MEDTRONIC COMMUNITIES FOUNDATION Private foundation$1,101,0003 12021–2022 HEALTHFINDERS COLLABORATIVE INC

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 · $2,063,757 spent · pay $1,296,517 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,111,263$833,447$277,816- 53.8%
All other expenses $371,795$278,846$92,949$0 18.0%
Payroll taxes $185,254$138,941$46,313- 9.0%
Depreciation and depletion $139,674$104,755$34,919- 6.8%
Insurance $84,247$63,185$21,062- 4.1%
Travel $55,758$41,819$13,939- 2.7%
Occupancy $52,002$39,002$13,000- 2.5%
Fees: accounting $29,882$22,412$7,470- 1.4%
Office expenses $16,212$12,159$4,053- 0.8%
Fees: legal $10,771$8,078$2,693- 0.5%
Interest $5,861$4,396$1,465- 0.3%
Advertising and promotion $1,038$778$260- 0.1%
Total$2,063,757100%

View the filing

2023 · Form 990 · $2,158,332 spent · pay $1,566,012 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,396,471$418,941$837,883$139,647 64.7%
All other expenses $241,254$119,389$64,933$56,932 11.2%
Payroll taxes $169,541$50,862$101,725$16,954 7.9%
Insurance $142,716$64,222$78,494- 6.6%
Travel $52,026-$31,216$20,810 2.4%
Occupancy $47,000$22,090$14,570$10,340 2.2%
Depreciation and depletion $44,604$44,597-- 2.1%
Office expenses $17,352-$17,352- 0.8%
Fees: legal $16,733-$16,733- 0.8%
Interest $13,824-$13,824- 0.6%
Fees: accounting $12,947-$12,947- 0.6%
Advertising and promotion $3,864-$3,864- 0.2%
Total$2,158,332100%

View the filing

2022 · Form 990 · $2,108,970 spent · pay $1,213,532 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,013,711$810,969$202,742- 48.1%
All other expenses $182,597$91,187$91,410$0 8.7%
Other (as described)PROFESSIONAL SERVICES $150,774$75,387$75,387- 7.1%
Fees: accounting $142,177-$142,177- 6.7%
Other employee benefits $118,484$82,939$35,545- 5.6%
Other (as described)EQUIPMENT RENTAL & MAINTENANCE $85,251$59,676$25,575- 4.0%
Payroll taxes $81,337$56,936$24,401- 3.9%
Office expenses $64,491-$64,491- 3.1%
Other (as described)PURCHASED SERVICES $60,173$24,069$36,104- 2.9%
Insurance $48,664$21,899$26,765- 2.3%
Travel $48,425$19,370$29,055- 2.3%
Information technology $47,637$19,055$28,582- 2.3%
Depreciation and depletion $44,601$20,962$23,639- 2.1%
Other (as described)CONTRACTUAL SERVICES CONTRA ACCOUNTS $6,488-$6,488- 0.3%
Fees: legal $6,398-$6,398- 0.3%
Advertising and promotion $4,636$2,318$2,318- 0.2%
Interest $3,126-$3,126- 0.1%
Total$2,108,970100%

View the filing

2021 · Form 990 · $2,840,616 spent · pay $1,278,218 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,097,585$889,044$208,541- 38.6%
Other (as described)BAD DEBT EXPENSE $639,921$639,921-- 22.5%
Fees: other services $391,859$275,045$116,814- 13.8%
Office expenses $234,977$143,652$91,325- 8.3%
Other employee benefits $95,669$79,405$16,264- 3.4%
Fees: accounting $85,747-$85,747- 3.0%
Payroll taxes $84,964$59,475$25,489- 3.0%
Depreciation and depletion $64,365$52,779$11,586- 2.3%
Travel $53,702$16,648$37,054- 1.9%
Information technology $40,981$37,703$3,278- 1.4%
Insurance $34,265$15,077$19,188- 1.2%
Fees: legal $6,900-$6,900- 0.2%
Interest $6,001-$6,001- 0.2%
Advertising and promotion $3,680$2,870$810- 0.1%
Total$2,840,616100%

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2020 · Form 990 · $2,527,243 spent · pay $1,393,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,035,223$839,473$195,750$0 41.0%
All other expenses $401,630$249,734$151,896$0 15.9%
Occupancy $246,990$8,269$238,721$0 9.8%
Pay: officers, directors, trustees, key employees $185,063$0$185,063$0 7.3%
Information technology $133,576$122,519$11,057$0 5.3%
Fees: other services $101,583$87,517$14,066$0 4.0%
Payroll taxes $98,412$69,226$29,186$0 3.9%
Other employee benefits $74,833$61,878$12,955$0 3.0%
Fees: accounting $60,323$0$60,323$0 2.4%
Travel $51,799$16,197$35,602$0 2.0%
Office expenses $48,649$2,975$45,674$0 1.9%
Depreciation and depletion $31,264$25,589$5,675$0 1.2%
Fees: management $27,597$0$27,597$0 1.1%
Insurance $11,312$4,990$6,322$0 0.4%
Fees: legal $8,885$0$8,885$0 0.4%
Interest $7,103$0$7,103$0 0.3%
Advertising and promotion $3,001$2,365$636$0 0.1%
Total$2,527,243100%

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2019 · Form 990 · $1,771,790 spent · pay $1,156,304 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $845,086$731,988$113,098$0 47.7%
Pay: officers, directors, trustees, key employees $176,020$0$176,020$0 9.9%
Occupancy $153,001$151,060$1,941$0 8.6%
Fees: other services $77,581$54,381$23,200$0 4.4%
Payroll taxes $73,716$20,058$53,658$0 4.2%
Information technology $66,907$58,487$8,420$0 3.8%
Fees: accounting $65,965$0$65,965$0 3.7%
Other (as described)other Expenses $63,858$63,458$400$0 3.6%
Other employee benefits $61,482$44,270$17,212$0 3.5%
Office expenses $59,025$6,146$52,879$0 3.3%
Depreciation and depletion $33,182$33,182$0$0 1.9%
Travel $30,625$11,659$18,966$0 1.7%
Fees: management $23,397$0$23,397$0 1.3%
Insurance $17,174$11,464$5,710$0 1.0%
Fees: legal $9,481$0$9,481$0 0.5%
Advertising and promotion $8,055$0$8,055$0 0.5%
Interest $7,235$0$7,235$0 0.4%
Total$1,771,790100%

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2018 · Form 990 · $1,829,382 spent · pay $898,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $622,753$567,506$55,247$0 34.0%
Fees: other services $359,298$306,937$52,361$0 19.6%
Pay: officers, directors, trustees, key employees $156,763$0$156,763$0 8.6%
Occupancy $153,855$0$153,855$0 8.4%
Fees: accounting $95,384$0$95,384$0 5.2%
Information technology $94,597$51,032$43,565$0 5.2%
Payroll taxes $63,623$47,116$16,507$0 3.5%
Other employee benefits $55,423$51,478$3,945$0 3.0%
Travel $50,826$37,397$13,429$0 2.8%
Other (as described)Other Expenses $47,828$22,888$24,940$0 2.6%
Fees: management $39,764$0$39,764$0 2.2%
Office expenses $34,099$701$33,398$0 1.9%
Depreciation and depletion $22,355$22,355$0$0 1.2%
Insurance $15,271$12,274$2,997$0 0.8%
Fees: legal $8,468$0$8,468$0 0.5%
Interest $5,875$0$5,875$0 0.3%
Advertising and promotion $3,200$0$3,200$0 0.2%
Total$1,829,382100%

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2013 · Form 990 · $1,338,711 spent · pay $882,506 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $709,118$696,676$12,442- 53.0%
Office expenses $106,085$92,418$13,667- 7.9%
Fees: other services $102,363$90,763$11,600- 7.6%
Other (as described)BAD DEBT EXPENSE $101,176$101,176-- 7.6%
Other employee benefits $75,453$71,304$4,149- 5.6%
Pay: officers, directors, trustees, key employees $74,654-$74,654- 5.6%
Depreciation and depletion $31,774$31,774-- 2.4%
Occupancy $31,065$31,065-- 2.3%
Information technology $28,339$21,524$6,815- 2.1%
Payroll taxes $23,281$16,180$7,101- 1.7%
Other (as described)MEDICAL SUPPLIES $14,022$14,022-- 1.0%
Insurance $12,476-$12,476- 0.9%
Advertising and promotion $8,673$7,698$975- 0.6%
Fees: accounting $8,289-$8,289- 0.6%
Fees: legal $7,035-$7,035- 0.5%
Travel $4,906$3,524$1,382- 0.4%
Interest $2-$2- 0.0%
Total$1,338,711100%

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2012 · Form 990 · $1,492,421 spent · pay $1,025,123 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $760,987$648,710$112,277- 51.0%
Other (as described)BAD DEBT EXPENSE $189,644$189,644-- 12.7%
Pay: officers, directors, trustees, key employees $151,596-$151,596- 10.2%
Fees: other services $73,419$37,318$36,101- 4.9%
Occupancy $72,159$72,159-- 4.8%
Payroll taxes $54,141$45,591$8,550- 3.6%
Other employee benefits $51,884$45,044$6,840- 3.5%
Office expenses $34,678$34,320$358- 2.3%
Fees: accounting $31,733-$31,733- 2.1%
Insurance $17,667$14,067$3,600- 1.2%
Travel $13,547$8,560$4,987- 0.9%
Other (as described)MEDICAL SUPPLIES $12,494$12,494-- 0.8%
Depreciation and depletion $11,459$11,459-- 0.8%
Pension plan contributions $6,515$4,631$1,884- 0.4%
Other (as described)OTHER EXPENSE $5,434$2,690$2,744- 0.4%
Fees: management $4,541-$4,541- 0.3%
Fees: legal $343-$343- 0.0%
Information technology $180-$180- 0.0%
Total$1,492,421100%

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