STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER

Cite this

Plain text AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/462637814. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/462637814

MLA “AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/462637814. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $3.3M · assets $9.1M

Also known as
CENTER
EIN
46-2637814
Address
2542 E FLORENCE AVE STE B, HUNTINGTON PK, CA 90255-4774
Website
WWW.ACCHEALTHCENTERS.ORG
NTEE code
E32
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE ACCESS TO AFFORDABLE AND QUALITY MEDICAL SERVICES TO THE RESIDENTS OF COMPTON, AND WALNUT PARK, CALIFORNIA, AND LAS VEGAS, NEVADA, AND ITS SURROUNDING 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
Dr Nagy Bebawy CEO2016-2024 $344,413$2,003,119 1
John Pazirandeh CFO2017-2024 $146,850$469,050 1
Gity Qader NP2023-2024 $238,617$460,593 1
Dr Roland Pua CMO2022-2024 $33,000$90,000 1
Izabella Sahakian COO2023-2024 $42,553$72,033 1
Jessica Barragan (former) NP2020-2022 $262,161$662,279 1
Dr Saied I Saied (former) CMO UNTIL FEB 20222017-2022 $10,000$411,270 1
Stephanie Ramirez (former) MEDICAL ASSISTANT2016 $28,740$28,740 1
Saied Ibrahim (former) CMO2016 $12,120$12,120 1
Gloria Nwagwa (former) RN2016 $10,440$10,440 1
Unpaid officers and directors · 22 people
NameLatest titleYearsOrganizations
Motaz Gerges CHAIRMAN2017-2024 1
Bianca Duarte VICE-CHAIR2021-2024 1
Mateo Cardona BOARD MEMBER2021-2024 1
Aja Silver BOARD MEMBER2021-2024 1
Nasser Morcos BOARD MEMBER2017-2024 1
Benjamin Marshall BOARD MEMBER2021-2024 1
Myrel Fontejon BOARD MEMBER2021-2024 1
Marco Guerrero TREASURER2017-2024 1
Massoud Akhavi (former) SECRETARY2023 1
Massoud Akhavai (former) BOARD MEMBER2017-2022 1
Dorlores Zurita (former) BOARD MEMBER2017-2020 1
Leticia Gonzales (former) BOARD MEMBER2019-2020 1
Erica Carey (former) BOARD MEMBER2019-2020 1
Brea Wiley (former) BOARD MEMBER2019-2020 1
Vivian Messiha (former) BOARD MEMBER2019-2020 1
Josie Reynaga (former) BOARD MEMBER2017-2018 1
Bobby Mayes (former) BOARD MEMBER2017-2018 1
Ima Chavez (former) BOARD MEMBER2017-2018 1
Vivian Damian (former) BOARD MEMBER2017-2018 1
Anthony Messiah (former) CFO2016 1
Ana Moncada (former) COO2016 1
Margrite Faragalla (former) SECRETARY2016 1

People by year

2024 · 13 people listed · 5 paid, $805K · 19 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $344,413$0$0 $344,4131
GITY QADER NP40 $238,617$0$0 $238,6171
JOHN PAZIRANDEH CFO10 $146,850$0$0 $146,8501
IZABELLA SAHAKIAN COO40 $42,553$0$0 $42,5531
DR ROLAND PUA CMO40 $33,000$0$0 $33,0001
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
BIANCA DUARTE VICE-CHAIR1 $0$0$0 $01
MATEO CARDONA BOARD MEMBER1 $0$0$0 $01
AJA SILVER BOARD MEMBER1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
BENJAMIN MARSHALL BOARD MEMBER1 $0$0$0 $01
MYREL FONTEJON BOARD MEMBER1 $0$0$0 $01
MARCO GUERRERO TREASURER1 $0$0$0 $01
2023 · 13 people listed · 5 paid, $719K · 16 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $357,542$0$0 $357,5421
GITY QADER NP40 $221,976$0$0 $221,9761
JOHN PAZIRANDEH CFO10 $88,500$0$0 $88,5001
IZABELLA SAHAKIAN COO40 $29,480$0$0 $29,4801
DR ROLAND PUA CMO40 $22,000$0$0 $22,0001
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
BIANCA DUARTE VICE-CHAIR1 $0$0$0 $01
MATEO CARDONA BOARD MEMBER1 $0$0$0 $01
MASSOUD AKHAVI SECRETARY1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
BENJAMIN MARSHALL BOARD MEMBER1 $0$0$0 $01
MYREL FONTEJON BOARD MEMBER1 $0$0$0 $01
MARCO GUERRERO TREASURER1 $0$0$0 $01
2022 · 13 people listed · 5 paid, $593K · 17 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA BARRAGAN NP40 $262,161$0$0 $262,1611
DR NAGY BEBAWY CEO40 $227,664$0$0 $227,6641
JOHN PAZIRANDEH CFO10 $58,000$0$0 $58,0001
DR ROLAND PUA CMO FROM FEB 202240 $35,000$0$0 $35,0001
DR SAIED I SAIED CMO UNTIL FEB 202240 $10,000$0$0 $10,0001
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
BIANCA DUARTE VICE-CHAIR1 $0$0$0 $01
MATEO CARDONA TREASURER/SECERTARY1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
AJA SILVER BOARD MEMBER1 $0$0$0 $01
BENJAMIN MARSHALL BOARD MEMBER1 $0$0$0 $01
MYREL FONTEJON BOARD MEMBER1 $0$0$0 $01
MARCO GUERRERO BOARD MEMBER1 $0$0$0 $01
2021 · 12 people listed · 4 paid, $637K · 21 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $270,000$0$0 $270,0001
JESSICA BARRAGAN NP40 $193,143$0$0 $193,1431
DR SAIED I SAIED CMO40 $124,925$0$0 $124,9251
JOHN PAZIRANDEH CFO10 $49,200$0$0 $49,2001
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
BIANCA DUARTE VICE-CHAIR1 $0$0$0 $01
MATEO CARDONA TREASURER/SECERTARY1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
AJA SILVER BOARD MEMBER1 $0$0$0 $01
BENJAMIN MARSHALL BOARD MEMBER1 $0$0$0 $01
MYREL FONTEJON BOARD MEMBER1 $0$0$0 $01
MARCO GUERRERO BOARD MEMBER1 $0$0$0 $01
2020 · 13 people listed · 4 paid, $547K · 15 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA BARRAGAN NP40 $206,975$0$0 $206,9751
DR NAGY BEBAWY CEO40 $162,000$0$0 $162,0001
DR SAIED I SAIED CMO40 $135,974$0$0 $135,9741
JOHN PAZIRANDEH CFO10 $42,000$0$0 $42,0001
MARCO GUERRERO TREASURER/SECERTARY1 $0$0$0 $01
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
DORLORES ZURITA BOARD MEMBER1 $0$0$0 $01
LETICIA GONZALES BOARD MEMBER1 $0$0$0 $01
ERICA CAREY BOARD MEMBER1 $0$0$0 $01
BREA WILEY BOARD MEMBER1 $0$0$0 $01
VIVIAN MESSIHA BOARD MEMBER1 $0$0$0 $01
2019 · 12 people listed · 3 paid, $415K · 17 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $273,500$0$0 $273,5001
DR SAIED I SAIED CMO40 $103,371$0$0 $103,3711
JOHN PAZIRANDEH CFO10 $38,500$0$0 $38,5001
MARCO GUERRERO TREASURER/SECERTARY1 $0$0$0 $01
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
DORLORES ZURITA BOARD MEMBER1 $0$0$0 $01
LETICIA GONZALES BOARD MEMBER1 $0$0$0 $01
ERICA CAREY BOARD MEMBER1 $0$0$0 $01
BREA WILEY BOARD MEMBER1 $0$0$0 $01
VIVIAN MESSIHA BOARD MEMBER1 $0$0$0 $01
2018 · 12 people listed · 3 paid, $414K · 16 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $24,000$0$330,000 $354,0001
JOHN PAZIRANDEH CFO10 $36,000$0$0 $36,0001
SAIED I SAIED CMO40 $24,000$0$0 $24,0001
MARCO GUERRERO TREASURER/SECERTARY1 $0$0$0 $01
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
DORLORES ZURITA BOARD MEMBER1 $0$0$0 $01
JOSIE REYNAGA BOARD MEMBER1 $0$0$0 $01
BOBBY MAYES BOARD MEMBER1 $0$0$0 $01
IMA CHAVEZ BOARD MEMBER1 $0$0$0 $01
VIVIAN DAMIAN BOARD MEMBER1 $0$0$0 $01
2017 · 12 people listed · 3 paid, $36K · 9 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NAGY BEBAWY CEO40 $13,000$0$0 $13,0001
SAIED I SAIED CMO40 $13,000$0$0 $13,0001
JOHN PAZIRANDEH CFO (BEGAN JAN 2017)10 $10,000$0$0 $10,0001
MARCO GUERRERO TREASURER/SECERTARY1 $0$0$0 $01
MOTAZ GERGES CHAIRMAN1 $0$0$0 $01
NASSER MORCOS BOARD MEMBER1 $0$0$0 $01
MASSOUD AKHAVAI BOARD MEMBER1 $0$0$0 $01
DORLORES ZURITA BOARD MEMBER1 $0$0$0 $01
JOSIE REYNAGA BOARD MEMBER1 $0$0$0 $01
BOBBY MAYES BOARD MEMBER1 $0$0$0 $01
IMA CHAVEZ BOARD MEMBER1 $0$0$0 $01
VIVIAN DAMIAN BOARD MEMBER1 $0$0$0 $01
2016 · 7 people listed · 4 paid, $52K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE RAMIREZ MEDICAL ASSISTANT40 $28,740$0$0 $28,7401
SAIED IBRAHIM CMO10 $12,120$0$0 $12,1201
GLORIA NWAGWA RN20 $10,440$0$0 $10,4401
NAGY BEBAWY CEO30 $1,000$0$0 $1,0001
ANTHONY MESSIAH CFO15 $0$0$0 $01
ANA MONCADA COO30 $0$0$0 $01
MARGRITE FARAGALLA SECRETARY10 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $450K
NameLocationServicePaid
JESSICA BARRAGANVENICE, CAPATIENT CARE SERVICES$192,181
JB HEALTHCARE INCVENICE, CAPATIENT CARE SERVICES$143,641
MARIA CRISTINE PAJARALAS VEGAS, NVPATIENT CARE SERVICES$113,691
2023 · 2 contractors · $376K
NameLocationServicePaid
JESSICA BARRAGANCHATSWORTH, CAPATIENT CARE SERVICES$270,701
ROSE LILY GUBATONLAS VEGAS, NVPATIENT CARE SERVICES$105,570
2019 · 2 contractors · $414K
NameLocationServicePaid
PRESTIGE MANAGEMENT SERVICES INCSOUTHGATE, CAOUTREACH AND TRANSPORTATION SERVICES$225,000
JESSICA BARRAGAN NPCHATSWORTH, CAMEDICAL PROVIDER SERVICES$188,960

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 2024-12-31 · view filing · original 990 ↗
$4,911,455$3,250,125 $9,105,332$8,647,774 $9,011$4,842,757 $566,816198
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,261,914$2,828,753 $7,721,803$6,986,444 $737,644$4,435,375 $497,522168
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,572,740$2,229,310 $5,319,213$4,553,283 $488,329$3,077,311 $330,664178
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,481,011$1,870,584 $3,521,592$3,211,261 $550,609$2,930,159 $444,125218
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,515,073$1,611,333 $2,142,698$1,600,834 $87,000$2,426,750 $546,949159
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,358,273$1,661,183 $972,839$697,094 $0$2,356,319 $286,500179
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,497,396$1,506,199 $856,886$4 $0$1,497,396 $414,000169
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$542,034$545,686 $634,814$8,807 $0$542,034 $36,00099
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$236,361$211,050 $381,741$25,311 $0$236,361 $60,60364

Funders of this organization

1 grantor reported grants to this organization, $344,612 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DIRECT RELIEF Public charity Exact 2018-2024 7$344,612 2024$36,024
show

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ANDERSON VALLEY HEALTH CENTER INCCAE32 $6,670,169$6,226,407 Physician$276,292 Same NTEE code E32, revenue within 2x, same state, similar mission
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LAGUNA BEACH COMMUNITY CLINIC INCCAE32 $5,326,859$5,012,752 CEO/CMO$652,379 Same NTEE code E32, revenue within 2x, same state
COPPERTOWER FAMILY MEDICAL CENTER INCCAE32 $9,316,067$7,698,175 CMO$272,572 Same NTEE code E32, revenue within 2x, same state
BAKERSFIELD AMERICAN INDIAN HEALTH PROJECTCAE32 $6,537,248$5,959,299 CEO$190,990 Same NTEE code E32, revenue within 2x, same state
REDWOOD COAST MEDICAL SERVICES INCCAE32 $9,272,027$9,641,850 Chief Executive Officer$331,655 Same NTEE code E32, revenue within 2x, same state
H STREET CLINIC INCCAE32 $5,275,845$4,394,645 Physician Internist$281,580 Same NTEE code E32, revenue within 2x, same state
LOMA LINDA UNIVERSITY FAMILY MEDICAL GROUP INCCAE32 $6,735,008$7,313,374 CFO$165,195 Same NTEE code E32, revenue within 2x, same state
MOGO URGENT CARECAE32 $8,541,168$10,385,909 CHAIRMAN$2,566,012 Same NTEE code E32, revenue within 2x, same state
SAINT YOUSTINACAE32 $2,691,075$2,057,651 CHIEF EXECUTIVE OFFICER$326,600 Same NTEE code E32, revenue within 2x, same state
FRIENDS OF THE LOS ANGELES FREE CLINICCAE32 $2,818,306$2,285,789 PRESIDENT$0 Same NTEE code E32, revenue within 2x, same state
SEWARD COMMUNITY HEALTH CENTERAKE32 $4,547,794$4,291,156 CEO$230,260 Same NTEE code E32, revenue within 2x, similar mission
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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
WAYNE COMMUNITY HEALTH CENTERS INCUTE32 $7,923,144$6,997,842 MEDICAL DOCT$184,040 Same NTEE code E32, revenue within 2x, similar mission
SHORT GRASS COMMUNITY HEALTH CENTER INCOKE32 $5,556,351$5,266,795 APRN$189,369 Same NTEE code E32, revenue within 2x, similar mission
FAIRFIELD COMMUNITY HEALTH CENTEROHE32 $7,778,088$8,285,821 CMO$265,951 Same NTEE code E32, revenue within 2x, similar name
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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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,386,21196 212016–2024 BOSTON COMMUNITY PEDIATRICS; CHRISTIAN COMMUNITY HEALTH SERVICES; LYON-MARTIN COMMUNITY HEALTH SERVICES; GOOD SAMARITAN HEALTH CENTER INC and 17 more
BAPTIST COMMUNITY MINISTRIES Private foundation$4,641,12710 12019–2023 BAPTIST COMMUNITY HEALTH SERVICES INC
AMARILLO AREA FOUNDATION INC DAF sponsor$3,502,58511 12014–2024 HEAL THE CITY FREE CLINIC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,483,00894 212014–2024 FRIENDS OF THE LOS ANGELES FREE CLINIC; REDWOOD COAST MEDICAL SERVICES INC; GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC; BOSTON COMMUNITY PEDIATRICS and 17 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$2,942,97718 22010–2024 GOOD SAMARITAN HEALTH CENTER INC; GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$2,860,00013 42015–2024 ANDERSON VALLEY HEALTH CENTER INC; COPPERTOWER FAMILY MEDICAL CENTER INC; REDWOOD COAST MEDICAL SERVICES INC; LYON-MARTIN COMMUNITY HEALTH SERVICES
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,630,16656 102012–2024 GOOD SAMARITAN HEALTH CENTER INC; NEIGHBORHEALTH CENTER INC; GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC; CATHERINES HEALTH CENTER and 6 more
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,995,53714 12011–2024 LAGUNA BEACH COMMUNITY CLINIC INC
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$1,502,72557 102010–2025 COPPERTOWER FAMILY MEDICAL CENTER INC; GOOD SAMARITAN HEALTH CENTER INC; GREATER MERIDIAN HEALTH CLINIC INC; SCRANTON PRIMARY HEALTH CARE CENTER INC and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,501,00010 42020–2024 BOSTON COMMUNITY PEDIATRICS; LYON-MARTIN COMMUNITY HEALTH SERVICES; FRIENDS OF THE LOS ANGELES FREE CLINIC; THE NORTHERN NECK MIDDLESEX FREE HEALTH CLINIC INC
STUART AND EULENE MURRAY FOUNDATION TR Private foundation$1,460,2005 12019–2023 GOOD SAMARITAN HEALTH CENTER INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,279,17514 32015–2024 TEEN HEALTH CONNECTION; COMMUNITY CARE CLINIC OF DARE; COOK COMMUNITY CLINIC INC
FORGOOD INC DAF sponsor$1,258,84720 62014–2024 HEAL THE CITY FREE CLINIC; COMMUNITY HEALTH CARE CLINIC INC; CATHERINES HEALTH CENTER; COMMUNITY CARE CLINIC OF DARE and 2 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,245,7504 12021–2024 DARSALUD COMMUNITY CENTER 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 · $3,250,125 spent · pay $1,364,502 · grants $0 · events $4,438
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,256,575$1,095,681$160,894- 38.7%
Other salaries and wages $643,591$527,745$115,846- 19.8%
Pay: officers, directors, trustees, key employees $566,816$464,789$102,027- 17.4%
Occupancy $246,485$209,512$36,973- 7.6%
Payroll taxes $81,746$67,032$14,714- 2.5%
Other (as described)UTILITIES $77,971$66,275$11,696- 2.4%
Other employee benefits $72,349$59,326$13,023- 2.2%
Information technology $71,266$64,139$7,127- 2.2%
Insurance $47,010$37,608$9,402- 1.4%
Office expenses $40,246$30,185$10,061- 1.2%
Fees: accounting $38,700$25,155$13,545- 1.2%
Other (as described)REPAIRS & MAINTENANCE $32,256$27,418$4,838- 1.0%
Other (as described)MISCELLANEOUS $23,456$14,074$9,382- 0.7%
Other (as described)MEDICAL SUPPLIES $17,170$17,170-- 0.5%
Advertising and promotion $16,000$9,600$6,400- 0.5%
Depreciation and depletion $5,410$4,328$1,082- 0.2%
Interest $5,277$792$4,485- 0.2%
Conferences, conventions and meetings $4,438$2,663$1,775- 0.1%
All other expenses $3,288$3,288-- 0.1%
Fees: legal $75$49$26- 0.0%
Total$3,250,125100%

View the filing

2023 · Form 990 · $2,828,753 spent · pay $1,181,139 · grants $0 · events $3,000
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $959,483$846,417$113,066- 33.9%
Other salaries and wages $597,464$489,921$107,543- 21.1%
Pay: officers, directors, trustees, key employees $497,522$407,968$89,554- 17.6%
Occupancy $235,011$199,759$35,252- 8.3%
Fees: accounting $118,851$77,253$41,598- 4.2%
Information technology $86,508$77,857$8,651- 3.1%
Payroll taxes $71,982$59,025$12,957- 2.5%
Other (as described)UTILITIES $58,325$49,576$8,749- 2.1%
Insurance $41,166$32,933$8,233- 1.5%
Other (as described)REPAIRS & MAINTENANCE $38,392$32,633$5,759- 1.4%
Office expenses $37,463$28,098$9,365- 1.3%
Other (as described)MISCELLANEOUS $25,766$15,460$10,306- 0.9%
Other employee benefits $14,171$11,620$2,551- 0.5%
Other (as described)MEDICAL SUPPLIES $14,118$14,118-- 0.5%
All other expenses $10,253$10,253-- 0.4%
Advertising and promotion $8,699$5,219$3,480- 0.3%
Interest $3,846$577$3,269- 0.1%
Depreciation and depletion $3,733$2,986$747- 0.1%
Fees: legal $3,000$1,950$1,050- 0.1%
Conferences, conventions and meetings $3,000$1,800$1,200- 0.1%
Total$2,828,753100%

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2022 · Form 990 · $2,229,310 spent · pay $945,101 · grants $0 · events $12,980
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $679,449$574,350$105,099- 30.5%
Other salaries and wages $542,857$453,892$88,965- 24.4%
Pay: officers, directors, trustees, key employees $330,664$274,635$56,029- 14.8%
Occupancy $197,207$167,626$29,581- 8.8%
Fees: accounting $88,400$73,421$14,979- 4.0%
Advertising and promotion $59,620$35,772$23,848- 2.7%
Payroll taxes $58,955$48,343$10,612- 2.6%
Other (as described)UTILITIES $53,671$45,620$8,051- 2.4%
Information technology $52,929$47,636$5,293- 2.4%
Other (as described)REPAIRS & MAINTENANCE $33,462$28,443$5,019- 1.5%
Insurance $31,437$25,150$6,287- 1.4%
Other (as described)MISCELLANEOUS $23,112$13,867$9,245- 1.0%
Office expenses $20,726$15,545$5,181- 0.9%
Other (as described)MEDICAL SUPPLIES $15,282$15,282-- 0.7%
Conferences, conventions and meetings $12,980$7,788$5,192- 0.6%
Other employee benefits $12,625$10,352$2,273- 0.6%
Depreciation and depletion $10,445$8,356$2,089- 0.5%
All other expenses $5,489$5,489-- 0.2%
Total$2,229,310100%

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2021 · Form 990 · $1,870,584 spent · pay $911,172 · grants $0 · events $1,584
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $533,574$435,491$98,083- 28.5%
Pay: officers, directors, trustees, key employees $444,125$395,271$48,854- 23.7%
Other salaries and wages $398,587$327,095$71,492- 21.3%
Occupancy $195,487$166,164$29,323- 10.5%
Payroll taxes $56,477$46,311$10,166- 3.0%
Other (as described)UTILITIES $52,522$44,644$7,878- 2.8%
Other (as described)REPAIRS & MAINTENANCE $31,063$26,404$4,659- 1.7%
Information technology $30,395$27,355$3,040- 1.6%
Insurance $29,450$23,560$5,890- 1.6%
Other (as described)MEDICAL SUPPLIES $27,464$27,464-- 1.5%
Office expenses $23,336$17,502$5,834- 1.2%
Other (as described)MISCELLANEOUS $14,785$8,871$5,914- 0.8%
Other employee benefits $11,983$9,826$2,157- 0.6%
Depreciation and depletion $10,445$8,356$2,089- 0.6%
All other expenses $9,151$8,196$955- 0.5%
Conferences, conventions and meetings $1,584$950$634- 0.1%
Interest $156$23$133- 0.0%
Total$1,870,584100%

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2020 · Form 990 · $1,611,333 spent · pay $951,710 · grants $0 · events $800
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $546,949$423,949$123,000- 33.9%
Other salaries and wages $352,921$341,235$11,686- 21.9%
Fees: other services $290,647$241,474$49,173- 18.0%
Occupancy $140,880$119,748$21,132- 8.7%
Depreciation and depletion $61,353$49,082$12,271- 3.8%
Payroll taxes $41,609$34,119$7,490- 2.6%
Other (as described)UTILITIES $40,026$34,022$6,004- 2.5%
Information technology $25,073$22,566$2,507- 1.6%
Other (as described)REPAIRS & MAINTENANCE $24,316$20,669$3,647- 1.5%
Other (as described)MEDICAL SUPPLIES $20,746$20,746-- 1.3%
Insurance $20,685$16,548$4,137- 1.3%
Other (as described)OUTREACH $15,000$9,000$6,000- 0.9%
Office expenses $10,735$8,052$2,683- 0.7%
Other employee benefits $10,231$8,389$1,842- 0.6%
All other expenses $7,416$6,236$1,180- 0.5%
Interest $1,946$292$1,654- 0.1%
Conferences, conventions and meetings $800$480$320- 0.0%
Total$1,611,333100%

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2019 · Form 990 · $1,661,183 spent · pay $428,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $653,096$554,339$98,757- 39.3%
Pay: officers, directors, trustees, key employees $286,500$234,930$51,570- 17.2%
Other (as described)OUTREACH $220,349$132,209$88,140- 13.3%
Occupancy $136,380$115,923$20,457- 8.2%
Other salaries and wages $102,158$83,770$18,388- 6.1%
Depreciation and depletion $86,813$69,450$17,363- 5.2%
Payroll taxes $39,676$32,534$7,142- 2.4%
Other (as described)UTILITIES $26,022$22,119$3,903- 1.6%
Other (as described)MEDICAL SUPPLIES $25,793$25,793-- 1.6%
Insurance $22,517$18,014$4,503- 1.4%
Information technology $21,363$19,227$2,136- 1.3%
Other (as described)REPAIRS & MAINTENANCE $21,015$17,863$3,152- 1.3%
Office expenses $11,583$8,687$2,896- 0.7%
Interest $4,093$614$3,479- 0.2%
All other expenses $3,825$3,825-- 0.2%
Total$1,661,183100%

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2018 · Form 990 · $1,506,199 spent · pay $644,067 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $414,000$309,960$104,040- 27.5%
Fees: other services $359,770$331,282$28,488- 23.9%
Other salaries and wages $207,040$169,773$37,267- 13.7%
Occupancy $158,450$134,683$23,767- 10.5%
Advertising and promotion $152,627$91,576$61,051- 10.1%
Depreciation and depletion $86,813$69,450$17,363- 5.8%
Other (as described)UTILITIES $38,474$32,703$5,771- 2.6%
Payroll taxes $23,027$18,882$4,145- 1.5%
Information technology $20,307$18,276$2,031- 1.3%
Insurance $15,010$12,008$3,002- 1.0%
Office expenses $10,831$8,123$2,708- 0.7%
Other (as described)REPAIRS & MAINTENANCE $8,368$7,113$1,255- 0.6%
Interest $5,931$5,041$890- 0.4%
Other (as described)MEDICAL SUPPLIES $2,202$2,202-- 0.1%
Other (as described)TAXES AND LICENSES $1,841$1,841-- 0.1%
All other expenses $1,508$1,508-- 0.1%
Total$1,506,199100%

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2017 · Form 990 · $545,686 spent · pay $129,599 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $147,782$124,518$23,264- 27.1%
Occupancy $129,365$109,960$19,405- 23.7%
Other salaries and wages $83,538$69,021$14,517- 15.3%
Pay: officers, directors, trustees, key employees $36,000$20,800$15,200- 6.6%
Depreciation and depletion $28,938$23,150$5,788- 5.3%
Other (as described)UTILITIES $27,141$23,070$4,071- 5.0%
Other (as described)OUTREACH $19,339$11,603$7,736- 3.5%
Insurance $16,993$13,594$3,399- 3.1%
Other (as described)REPAIRS & MAINTENANCE $15,934$13,544$2,390- 2.9%
All other expenses $12,287$11,700$587- 2.3%
Office expenses $11,575$8,681$2,894- 2.1%
Payroll taxes $10,061$8,250$1,811- 1.8%
Information technology $6,733$6,060$673- 1.2%
Total$545,686100%

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2016 · Form 990 · $211,050 spent · pay $66,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $60,603$0$60,603$0 28.7%
Other (as described)OUTSIDE SERVICES $45,546$0$45,546$0 21.6%
Occupancy $44,480$0$44,480$0 21.1%
All other expenses $29,230$0$29,230$0 13.8%
Depreciation and depletion $10,397$0$10,397$0 4.9%
Insurance $6,077$0$6,077$0 2.9%
Other (as described)DRUGS & MEDICAL SUPPLIES $6,000$0$6,000$0 2.8%
Payroll taxes $5,498$0$5,498$0 2.6%
Other (as described)LICENSE AND PERMITS $2,719$0$2,719$0 1.3%
Fees: legal $500$0$500$0 0.2%
Total$211,050100%

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