STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COVENANT PHYSICIAN PARTNERS INC

2024 · Form 990 · revenue $9.4M · expenses $7.9M · assets $17.2M

EIN
46-3516417
Address
3615 19TH ST, LUBBOCK, TX 79410-1203
Website
WWW.COVENANTHEALTHPARTNERS.ORG
NTEE code
E11
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

59 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
Michael Robertson Md CHIEF EXECUTIVE MEDICAL GROUP2014-2024 $501,211$5,126,092 6
Richard Henderson Md BOARD MEMBER2016-2024 $751,709$5,000,677 2
Walter Cathey CEO2023-2024 $1,481,609$3,127,450 9
James Kelly FRMR OFF. - VP SENIOR CORP COUNSEL2020-2024 $509,442$3,092,479 11
Jason Strefling Md BOARD MEMBER2022-2024 $925,823$2,584,255 2
William B Snodgrass Md BOARD MEMBER/CHAIR2016-2024 $379,139$2,548,390 2
Jeremy Dalton Md BOARD MEMBER2022-2024 $675,931$1,902,390 6
Rachael Stehling EXECUTIVE DIR. BUSINESS DEVELOPMENT2016-2024 $254,158$1,842,390 1
Jeremy L Brown Md BOARD MEMBER2021-2024 $444,372$1,795,879 3
Ryan Owen Md BOARD MEMBER - THRU 12/31/242023-2024 $931,646$1,747,102 4
Chetlen Crossnoe Md BOARD MEMBER - THRU 12/31/242018-2024 $331,286$1,660,503 4
Christopher Collins Md BOARD MEMBER2021-2024 $255,475$1,430,317 3
Karen Talusan-Soriano Md BOARD MEMBER2019-2024 $355,273$1,076,296 3
Brent Nall Md BOARD MEMBER - THRU 12/31/242018-2024 $354,249$1,055,902 2
Marissa Yates Md BOARD MEMBER2022-2024 $413,734$1,000,989 2
Joel Landry BOARD MEMBER - THRU 12/31/242022-2024 $327,479$918,431 2
Jeffrey Hannel Md BOARD MEMBER - THRU 7/242023-2024 $374,748$823,363 2
Lisa Barrington SENIOR DIRECTOR POPULATION HEALTH2021-2024 $181,865$697,560 1
Allison Horton CLINICAL PHARMACIST2021-2024 $185,342$696,118 1
Teri Pierce DIRECTOR CARE MANAGEMENT2015-2024 $125,234$683,821 1
Kathleen Burrell SECR./ASSOCIATE COUNSEL2023-2024 $180,050$373,768 20
Joshua Hill Md BOARD MEMBER2022-2024 $0$283,465 6
Dominique Foster BOARD MEMBER2024 $283,036$283,036 2
Laura Mcmahon CFO2024 $231,168$231,168 2
David Long Md BOARD MEMBER - THRU 12/31/242024 $2,425$2,425 12
John Grigson (former) FRMR OFF. - TX/NM REG. CFO2014-2023 $1,057,577$6,947,208 7
Nilesh Patel Md (former) BOARD MEMBER - THRU 12/31/232014-2023 $1,056,348$6,828,125 3
David Blann Md (former) BOARD MEMBER2014-2021 $795,813$5,409,096 4
Frederick Hensal Md (former) BOARD MEMBER2014-2021 $271,716$4,418,408 3
Ibrahim Shalaby Md (former) BOARD MEMBER (PART YEAR)2014-2016 $809,748$2,380,788 3
David Stowers (former) EXECUTIVE DIRECTOR CARE MANAGEMENT2015-2023 $342,313$2,226,706 1
Angela Ferguson Md (former) BOARD MEMBER - THRU 12/31/232014-2023 $251,872$2,215,829 3
Juan Fitz Md (former) BOARD MEMBER2014-2018 $574,735$2,173,031 2
Amanda Backlund Md (former) BOARD MEMBER2015-2021 $254,602$2,015,201 2
Bill Atkinson Md (former) BOARD MEMBER2014-2015 $805,929$1,823,891 3
Srinivas Kadiyala Md (former) BOARD MEMBER2014-2018 $467,200$1,805,537 2
Brian Nicholson Md (former) BOARD MEMBER2014-2018 $655,828$1,760,673 6
David Gray Do (former) BOARD MEMBER (PART YEAR)2014-2020 $350,426$1,605,435 6
Adam Spivey (former) CFO - THRU 11/232019-2023 $260,906$1,187,374 4
Walter Bigit Md (former) BOARD MEMBER2019-2021 $261,877$782,999 2
Shaili Felton Md (former) BOARD MEMBER2015-2018 $177,663$647,227 2
Sherry Prock (former) MGR, CARE MANAGEMENT2016-2020 $135,241$566,152 1
Piyush Mittal Md (former) BOARD MEMBER2014 $519,185$519,185 3
Bruce Lane (former) VP OF FINANCE (THRU 12/15)2014-2015 $357,343$515,171 5
Lindzi Timberlake (former) SECRETARY - THRU 3/232021-2023 $43,689$501,784 12
Jennifer Le (former) DIR, FINANCE PSJH2018-2020 $137,885$475,791 1
Terri Pierce (former) DIR, CARE MANAGEMENT2018-2022 $171,757$460,889 1
Jonathan Skelton Md (former) BOARD MEMBER2014 $445,521$445,521 3
Dyana Kerr (former) REGIONAL CFO2018 $316,093$316,093 3
Joseph Dixon Md (former) BOARD MEMBER2018-2021 $0$283,288 2
Ikechukwu Umezurike Md (former) BOARD MEMBER2014 $263,970$263,970 3
David Oakes Md (former) BOARD MEMBER (PART YEAR)2021 $262,903$262,903 1
Ralph Pettingell (former) CHIEF OPERATING OFFICER - CHP2019 $228,383$228,383 1
Sammy Ray (former) DIR. PLATFORM OPERATIONS TELEHEALTH2023 $174,581$174,581 1
Michael Camacho (former) COO (PART YEAR)2014 $163,690$163,690 2
Holli Thetford (former) SR. IT PROJECT MANAGER2016 $140,057$140,057 1
Brad Thornton (former) DIRECTOR2014 $124,805$124,805 1
Brent Bryant (former) CLINICAL PHARMACIST2018 $124,671$124,671 1
Debbie Coffman (former) CARE MANAGER RN2018 $121,104$121,104 1
Unpaid officers and directors · 12 people
NameLatest titleYearsOrganizations
Randy Rozean Md BOARD MEMBER2019-2024 2
Swetha Gadwala Md BOARD MEMBER2022-2024 3
Lakhu Rohra Md (former) BOARD MEMBER - THRU 5/222015-2022 2
David E Mangold Md (former) BOARD MEMBER2014-2021 2
Christopher Rose (former) BOARD MEMBER/CHAIRMAN2014-2020 2
Kelly Kensing Md (former) BOARD MEMBER2014-2020 2
Susan Devine Md (former) BOARD MEMBER2014-2020 2
Brian Bruening Md (former) BOARD MEMBER (PART YEAR)2014-2016 6
Cynthia Brown Md (former) BOARD MEMBER/SEC (PART YEAR)2014-2016 2
Coley Duncan Md (former) BOARD MEMBER2014-2016 2
Sammy Deeb Md (former) BOARD MEMBER2014 5
Dale Little Md (former) BOARD MEMBER2014 1

People by year

2024 · 27 people listed · 24 paid, $10.5M · 180 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WALTER CATHEY CEO14 $0$1,276,030$205,579 $1,481,6099
RYAN OWEN MD BOARD MEMBER - THRU 12/31/240 $0$883,269$48,377 $931,6464
JASON STREFLING MD BOARD MEMBER0 $0$882,722$43,101 $925,8232
RICHARD HENDERSON MD BOARD MEMBER0 $0$682,527$69,182 $751,7092
JEREMY DALTON MD BOARD MEMBER0 $0$630,559$45,372 $675,9316
JAMES KELLY FRMR OFF. - VP SENIOR CORP COUNSEL0 $0$495,773$13,669 $509,44211
MICHAEL ROBERTSON MD CHIEF EXECUTIVE MEDICAL GROUP50 $500,588$0$623 $501,2116
JEREMY L BROWN MD BOARD MEMBER0 $0$394,883$49,489 $444,3723
MARISSA YATES MD BOARD MEMBER0 $0$384,318$29,416 $413,7342
WILLIAM B SNODGRASS MD BOARD MEMBER/CHAIR1 $0$348,614$30,525 $379,1392
JEFFREY HANNEL MD BOARD MEMBER - THRU 7/240 $0$352,511$22,237 $374,7482
KAREN TALUSAN-SORIANO MD BOARD MEMBER0 $0$309,414$45,859 $355,2733
BRENT NALL MD BOARD MEMBER - THRU 12/31/240 $0$334,036$20,213 $354,2492
CHETLEN CROSSNOE MD BOARD MEMBER - THRU 12/31/240 $0$317,936$13,350 $331,2864
JOEL LANDRY BOARD MEMBER - THRU 12/31/240 $0$294,880$32,599 $327,4792
DOMINIQUE FOSTER BOARD MEMBER0 $0$258,562$24,474 $283,0362
CHRISTOPHER COLLINS MD BOARD MEMBER0 $0$245,882$9,593 $255,4753
RACHAEL STEHLING EXECUTIVE DIR. BUSINESS DEVELOPMENT50 $223,644$0$30,514 $254,1581
LAURA MCMAHON CFO27 $0$225,186$5,982 $231,1682
ALLISON HORTON CLINICAL PHARMACIST50 $173,668$0$11,674 $185,3421
LISA BARRINGTON SENIOR DIRECTOR POPULATION HEALTH50 $162,623$0$19,242 $181,8651
KATHLEEN BURRELL SECR./ASSOCIATE COUNSEL0 $0$164,613$15,437 $180,05020
TERI PIERCE DIRECTOR CARE MANAGEMENT50 $122,493$0$2,741 $125,2341
DAVID LONG MD BOARD MEMBER - THRU 12/31/240 $0$2,425$0 $2,42512
JOSHUA HILL MD BOARD MEMBER0 $0$0$0 $06
RANDY ROZEAN MD BOARD MEMBER0 $0$0$0 $02
SWETHA GADWALA MD BOARD MEMBER0 $0$0$0 $03
2023 · 30 people listed · 27 paid, $13.7M · 193 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WALTER CATHEY CEO (PART YEAR)18 $0$1,442,423$203,418 $1,645,8419
JOHN GRIGSON FRMR OFF. - TX/NM REG. CFO0 $0$1,026,044$31,533 $1,057,5777
NILESH PATEL MD BOARD MEMBER - THRU 12/31/230 $0$954,028$102,320 $1,056,3483
JASON STREFLING MD BOARD MEMBER0 $0$886,608$66,737 $953,3452
RYAN OWEN MD BOARD MEMBER0 $0$750,749$64,707 $815,4564
JAMES KELLY FRMR OFF. - VP SENIOR CORP COUNSEL0 $0$704,260$104,422 $808,68211
RICHARD HENDERSON MD BOARD MEMBER0 $0$683,460$87,076 $770,5362
JEREMY DALTON MD BOARD MEMBER0 $0$606,212$49,626 $655,8386
MICHAEL ROBERTSON MD CHP CEO - THRU 11/2327 $486,174$0$39,691 $525,8656
CHETLEN CROSSNOE MD BOARD MEMBER0 $0$431,678$22,757 $454,4354
JEFFREY HANNEL MD BOARD MEMBER0 $0$400,757$47,858 $448,6152
JEREMY L BROWN MD BOARD MEMBER0 $0$375,452$72,052 $447,5043
WILLIAM B SNODGRASS MD BOARD MEMBER/CHAIR1 $0$383,904$41,709 $425,6132
CHRISTOPHER COLLINS MD BOARD MEMBER0 $0$370,047$18,812 $388,8593
KAREN TALUSAN-SORIANO MD BOARD MEMBER0 $0$306,694$63,553 $370,2473
BRENT NALL MD BOARD MEMBER0 $0$331,682$35,158 $366,8402
DAVID STOWERS EXECUTIVE DIRECTOR CARE MANAGEMENT50 $294,729$0$47,584 $342,3131
JOEL LANDRY BOARD MEMBER0 $0$276,429$37,722 $314,1512
MARISSA YATES MD BOARD MEMBER0 $0$259,056$38,497 $297,5532
RACHAEL STEHLING EXEC DIR, BUSINESS DEVELOPMENT50 $226,355$0$45,107 $271,4621
ADAM SPIVEY CFO - THRU 11/2314 $0$229,966$30,940 $260,9064
ANGELA FERGUSON MD BOARD MEMBER - THRU 12/31/230 $0$211,917$39,955 $251,8723
KATHLEEN BURRELL SECR./ASSOCIATE COUNSEL (PART YEAR)7 $0$162,384$31,334 $193,71820
ALLISON HORTON CLINICAL PHARMACIST50 $167,320$0$20,155 $187,4751
LISA BARRINGTON DIR, QUALITY IMPROVEMENT50 $151,552$0$34,505 $186,0571
SAMMY RAY DIR. PLATFORM OPERATIONS TELEHEALTH50 $149,450$0$25,131 $174,5811
LINDZI TIMBERLAKE SECRETARY - THRU 3/230 $0$40,288$3,401 $43,68912
JOSHUA HILL MD BOARD MEMBER0 $0$0$0 $06
RANDY ROZEAN MD BOARD MEMBER0 $0$0$0 $02
SWETHA GADWALA MD BOARD MEMBER0 $0$0$0 $03
2022 · 27 people listed · 23 paid, $9.8M · 176 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILESH PATEL MD BOARD MEMBER0 $0$801,743$89,179 $890,9223
JOHN GRIGSON FRMR OFF. - TX/NM REG. CFO0 $0$752,735$78,768 $831,5037
JASON STREFLING MD BOARD MEMBER0 $0$677,675$27,412 $705,0872
JAMES KELLY FRMR OFF. - VP SENIOR CORP COUNSEL0 $0$604,046$83,353 $687,39911
RICHARD HENDERSON MD BOARD MEMBER0 $0$566,571$39,513 $606,0842
MICHAEL ROBERTSON MD CHP CEO27 $520,422$0$51,493 $571,9156
JEREMY DALTON MD BOARD MEMBER (PART YEAR)0 $0$523,005$47,616 $570,6216
CHETLEN CROSSNOE MD BOARD MEMBER0 $0$501,486$38,632 $540,1184
JEREMY L BROWN MD BOARD MEMBER0 $0$433,734$34,594 $468,3283
CHRISTOPHER COLLINS MD BOARD MEMBER0 $0$386,924$36,627 $423,5513
KAREN TALUSAN-SORIANO MD BOARD MEMBER0 $0$287,815$62,961 $350,7763
WILLIAM B SNODGRASS MD BOARD MEMBER/CHAIR1 $0$298,723$43,270 $341,9932
DAVID STOWERS EXECUTIVE DIRECTOR CARE MANAGEMENT50 $293,546$0$43,997 $337,5431
ADAM SPIVEY CFO14 $0$266,060$38,171 $304,2314
MARISSA YATES MD BOARD MEMBER0 $0$239,702$50,000 $289,7022
JOSHUA HILL MD BOARD MEMBER0 $0$256,813$26,652 $283,4656
JOEL LANDRY BOARD MEMBER0 $0$237,067$39,734 $276,8012
RACHAEL STEHLING EXEC DIR, BUSINESS DEVELOPMENT50 $224,374$0$50,988 $275,3621
ANGELA FERGUSON MD BOARD MEMBER0 $0$238,735$23,149 $261,8843
LINDZI TIMBERLAKE SECRETARY0 $0$225,368$22,300 $247,66812
LISA BARRINGTON DIR, QUALITY IMPROVEMENT50 $156,138$0$34,505 $190,6431
TERRI PIERCE DIR, CARE MANAGEMENT50 $142,983$0$28,774 $171,7571
ALLISON HORTON CLINICAL PHARMACIST50 $145,426$0$22,619 $168,0451
BRENT NALL MD BOARD MEMBER0 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER - THRU 5/220 $0$0$0 $02
RANDY ROZEAN MD BOARD MEMBER0 $0$0$0 $02
SWETHA GADWALA MD BOARD MEMBER0 $0$0$0 $03
2021 · 28 people listed · 21 paid, $7.9M · 182 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILESH PATEL MD BOARD MEMBER0 $0$760,776$39,710 $800,4863
JOHN GRIGSON FRMR OFF. - TX/NM REG. CFO0 $0$709,845$88,059 $797,9047
DAVID BLANN MD BOARD MEMBER0 $0$771,258$24,555 $795,8134
RICHARD HENDERSON MD BOARD MEMBER0 $0$552,915$38,850 $591,7652
JAMES KELLY SECRETARY - THRU 4/210 $0$459,960$90,737 $550,69711
MICHAEL ROBERTSON MD CHP CEO27 $480,722$0$44,597 $525,3196
JEREMY L BROWN MD BOARD MEMBER (PART YEAR)0 $0$391,715$43,960 $435,6753
CHRISTOPHER COLLINS MD BOARD MEMBER (PART YEAR)0 $0$346,410$16,022 $362,4323
WILLIAM B SNODGRASS MD BOARD MEMBER/CHAIR1 $0$283,959$27,645 $311,6042
DAVID STOWERS EXEC DIR, CHP ENTERPRISE CARE MGMT50 $252,444$0$43,336 $295,7801
FREDERICK HENSAL MD BOARD MEMBER0 $0$241,653$30,063 $271,7163
ADAM SPIVEY CFO14 $0$231,253$36,480 $267,7334
DAVID OAKES MD BOARD MEMBER (PART YEAR)0 $0$253,645$9,258 $262,9031
WALTER BIGIT MD BOARD MEMBER0 $0$234,857$27,020 $261,8772
AMANDA BACKLUND MD BOARD MEMBER0 $0$246,702$7,900 $254,6022
RACHAEL STEHLING EXEC DIR, BUSINESS DEVELOPMENT50 $203,404$0$32,709 $236,1131
ANGELA FERGUSON MD BOARD MEMBER0 $0$192,845$28,975 $221,8203
LINDZI TIMBERLAKE SECRETARY (PART YEAR)0 $0$179,774$30,653 $210,42712
TERRI PIERCE DIR, CARE MANAGEMENT50 $131,512$0$24,315 $155,8271
ALLISON HORTON CLINICAL PHARMACIST50 $141,497$0$13,759 $155,2561
LISA BARRINGTON DIR, QUALITY IMPROVEMENT50 $112,919$0$26,076 $138,9951
CHETLEN CROSSNOE MD BOARD MEMBER0 $0$0$0 $04
JOSEPH DIXON MD BOARD MEMBER0 $0$0$0 $02
BRENT NALL MD BOARD MEMBER0 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER0 $0$0$0 $02
KAREN SORIANO MD BOARD MEMBER0 $0$0$0 $03
LAKHU ROHRA MD BOARD MEMBER0 $0$0$0 $02
RANDY ROZEAN MD BOARD MEMBER0 $0$0$0 $02
2020 · 28 people listed · 20 paid, $7.1M · 161 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NILESH PATEL MD BOARD MEMBER2 $0$783,519$35,486 $819,0053
JOHN GRIGSON FORMER REGIONAL CFO0 $0$699,225$88,645 $787,8707
DAVID BLANN MD BOARD MEMBER2 $0$762,620$20,205 $782,8254
RICHARD HENDERSON MD BOARD MEMBER2 $0$538,726$34,890 $573,6162
MICHAEL ROBERTSON MD CHP CEO2 $505,578$0$36,486 $542,0646
JAMES KELLY SECRETARY20 $0$444,840$91,419 $536,25911
FREDERICK HENSAL MD BOARD MEMBER2 $0$358,416$34,508 $392,9243
AMANDA BACKLUND MD BOARD MEMBER2 $0$357,538$6,701 $364,2392
DAVID GRAY DO BOARD MEMBER (PART YEAR)2 $0$319,943$30,483 $350,4266
WILLIAM B SNODGRASS MD BOARD MEMBER/VICE CHAIR2 $0$261,477$25,642 $287,1192
DAVID STOWERS EXEC DIR, CHP ENTERPRISE CARE MGMT50 $247,800$0$30,362 $278,1621
ANGELA FERGUSON MD BOARD MEMBER2 $0$257,698$17,055 $274,7533
WALTER BIGIT MD BOARD MEMBER2 $0$233,631$25,279 $258,9102
ADAM SPIVEY CFO12 $0$210,295$27,764 $238,0594
RACHAEL STEHLING DIR, CARE MANAGEMENT50 $172,002$0$32,367 $204,3691
TERI PIERCE DIR, CARE MANAGEMENT50 $122,942$0$22,660 $145,6021
JENNIFER LE DIR, FINANCE PSJH50 $122,055$0$15,830 $137,8851
SHERRY PROCK MGR, CARE MANAGEMENT50 $113,072$0$22,169 $135,2411
CHETLEN CROSSNOE MD BOARD MEMBER2 $0$525$0 $5254
JOSEPH DIXON MD BOARD MEMBER2 $0$525$0 $5252
BRENT NALL MD BOARD MEMBER2 $0$0$0 $02
CHRISTOPHER ROSE MD BOARD MEMBER/CHAIRMAN2 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
KAREN SORIANO MD BOARD MEMBER2 $0$0$0 $03
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER2 $0$0$0 $02
RANDY ROZEAN MD BOARD MEMBER2 $0$0$0 $02
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
2019 · 28 people listed · 20 paid, $7.1M · 180 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BLANN MD BOARD MEMBER2 $0$835,219$24,273 $859,4924
NILESH PATEL MD BOARD MEMBER2 $0$787,275$37,204 $824,4793
JOHN GRIGSON FORMER REGIONAL CFO12 $0$718,138$91,266 $809,4047
MICHAEL ROBERTSON MD CHP CEO2 $584,980$0$41,153 $626,1336
RICHARD HENDERSON MD BOARD MEMBER2 $0$544,456$37,139 $581,5952
FREDERICK HENSAL MD BOARD MEMBER2 $0$480,211$35,553 $515,7643
AMANDA BACKLUND MD BOARD MEMBER2 $0$360,921$8,420 $369,3412
DAVID STOWERS EXEC DIR, CHP ENTERPRISE CARE MGMT50 $282,400$0$31,188 $313,5881
DAVID GRAY DO BOARD MEMBER2 $0$265,855$30,461 $296,3166
WILLIAM B SNODGRASS MD BOARD MEMBER/VICE CHAIR2 $0$269,470$24,848 $294,3182
ANGELA FERGUSON MD BOARD MEMBER2 $0$266,154$20,167 $286,3213
WALTER BIGIT MD BOARD MEMBER2 $0$235,762$26,450 $262,2122
RALPH PETTINGELL CHIEF OPERATING OFFICER - CHP50 $210,465$0$17,918 $228,3831
RACHAEL STEHLING DIR, CARE MANAGEMENT50 $172,886$0$38,764 $211,6501
JENNIFER LE DIR, FINANCE PSJH50 $154,795$0$23,398 $178,1931
TERI PIERCE DIR, CARE MANAGEMENT50 $131,179$0$27,628 $158,8071
SHERRY PROCK MGR, CARE MANAGEMENT50 $123,719$0$30,251 $153,9701
ADAM SPIVEY CFO12 $0$105,130$11,315 $116,4454
JOSEPH DIXON MD BOARD MEMBER2 $0$1,575$0 $1,5752
CHETLEN CROSSNOE MD BOARD MEMBER2 $0$700$0 $7004
CHRISTOPHER ROSE MD BOARD MEMBER/CHAIRMAN2 $0$0$0 $02
BRENT NALL MD BOARD MEMBER2 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
KAREN SORIANO MD BOARD MEMBER2 $0$0$0 $03
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER2 $0$0$0 $02
RANDY ROZEAN MD BOARD MEMBER2 $0$0$0 $02
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
2018 · 30 people listed · 25 paid, $8.9M · 173 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BLANN MD BOARD MEMBER2 $0$690,090$20,803 $710,8934
NILESH PATEL MD BOARD MEMBER2 $0$625,367$35,899 $661,2663
BRIAN NICHOLSON MD BOARD MEMBER2 $0$631,862$23,966 $655,8286
JOHN GRIGSON CEO12 $0$591,647$41,780 $633,4277
JUAN FITZ MD BOARD MEMBER2 $0$538,278$36,457 $574,7352
RICHARD HENDERSON MD BOARD MEMBER2 $0$535,112$33,597 $568,7092
FREDERICK HENSAL MD BOARD MEMBER2 $0$442,305$30,807 $473,1123
MICHAEL ROBERTSON MD CHIEF MEDICAL OFFICER40 $432,465$0$35,290 $467,7556
SRINIVAS KADIYALA MD BOARD MEMBER2 $0$437,317$29,883 $467,2002
BRENT NALL MD BOARD MEMBER2 $0$334,813$0 $334,8132
CHETLEN CROSSNOE MD BOARD MEMBER2 $0$333,439$0 $333,4394
AMANDA BACKLUND MD BOARD MEMBER2 $0$326,035$7,304 $333,3392
DYANA KERR REGIONAL CFO40 $0$269,391$46,702 $316,0933
WILLIAM B SNODGRASS MD BOARD MEMBER/VICE CHAIR2 $0$257,926$26,195 $284,1212
JOSEPH DIXON MD BOARD MEMBER2 $0$281,188$0 $281,1882
DAVID GRAY DO BOARD MEMBER2 $0$240,705$26,695 $267,4006
DAVID STOWERS EXEC DIR, ENTERPRISE CARE MGMT50 $224,489$0$34,696 $259,1851
ANGELA FERGUSON MD BOARD MEMBER2 $0$231,475$16,458 $247,9333
RACHAEL STEHLING DIRECTOR, CARE MANAGEMENT50 $161,230$0$42,140 $203,3701
SHAILI FELTON MD BOARD MEMBER2 $0$166,962$10,701 $177,6632
JENNIFER LE DIR, FINANCE PSJH50 $131,146$0$28,567 $159,7131
SHERRY PROCK MANAGER, CARE MANAGEMENT50 $116,458$0$19,366 $135,8241
TERRI PIERCE DIRECTOR, CARE MANAGEMENT50 $109,555$0$23,750 $133,3051
BRENT BRYANT CLINICAL PHARMACIST50 $115,767$0$8,904 $124,6711
DEBBIE COFFMAN CARE MANAGER RN50 $103,363$0$17,741 $121,1041
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER2 $0$0$0 $02
CHRISTOPHER ROSE MD BOARD MEMBER/CHAIRMAN2 $0$0$0 $02
2016 · 28 people listed · 20 paid, $9.3M · 159 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FREDERICK HENSAL MD BOARD MEMBER2 $0$1,551,065$28,249 $1,579,3143
IBRAHIM SHALABY MD BOARD MEMBER (PART YEAR)2 $0$773,903$35,845 $809,7483
DAVID BLANN MD BOARD MEMBER2 $0$776,353$19,967 $796,3204
JOHN GRIGSON CEO/PRESIDENT12 $0$661,926$29,359 $691,2857
NILESH PATEL MD BOARD MEMBER2 $0$601,949$31,784 $633,7333
JUAN FITZ MD BOARD MEMBER2 $0$596,280$26,353 $622,6332
BRIAN NICHOLSON MD BOARD MEMBER/CHAIRMAN2 $0$557,604$20,557 $578,1616
RICHARD HENDERSON MD BOARD MEMBER2 $0$526,498$30,165 $556,6632
MICHAEL ROBERTSON MD CHIEF MEDICAL OFFICER40 $465,774$0$28,331 $494,1056
SRINIVAS KADIYALA MD BOARD MEMBER2 $0$426,332$27,234 $453,5662
AMANDA BACKLUND MD BOARD MEMBER2 $0$304,234$8,525 $312,7592
DAVID STOWERS VP ENTERPRISE CARE MANAGEMENT50 $243,814$0$25,171 $268,9851
ANGELA FERGUSON MD BOARD MEMBER2 $0$229,684$16,109 $245,7933
SHAILI FELTON MD BOARD MEMBER2 $0$227,900$11,728 $239,6282
DAVID GRAY DO BOARD MEMBER2 $0$224,103$15,459 $239,5626
WILLIAM B SNODGRASS MD BOARD MEMBER2 $0$201,056$23,427 $224,4832
RACHAEL STEHLING EXECUTIVE DIRECTOR50 $160,075$0$25,831 $185,9061
SHERRY PROCK MANAGER50 $117,065$0$24,052 $141,1171
HOLLI THETFORD SR. IT PROJECT MANAGER50 $108,773$0$31,284 $140,0571
TERI PIERCE DIRECTOR50 $112,945$0$14,243 $127,1881
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER2 $0$0$0 $02
COLEY DUNCAN MD BOARD MEMBER2 $0$0$0 $02
CYNTHIA BROWN MD BOARD MEMBER/SEC (PART YEAR)2 $0$0$0 $02
BRIAN BRUENING MD BOARD MEMBER (PART YEAR)2 $0$0$0 $06
CHRISTOPHER ROSE MD BOARD MEMBER/VICE CHAIR2 $0$0$0 $02
2015 · 25 people listed · 17 paid, $8.1M · 137 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IBRAHIM SHALABY MD BOARD MEMBER2 $0$811,119$32,353 $843,4723
BILL ATKINSON MD BOARD MEMBER2 $0$780,618$25,311 $805,9293
DAVID BLANN MD BOARD MEMBER2 $0$744,526$19,621 $764,1474
JOHN GRIGSON CEO/PRESIDENT12 $0$679,504$29,376 $708,8807
FREDERICK HENSAL MD BOARD MEMBER2 $0$626,781$25,023 $651,8043
NILESH PATEL MD BOARD MEMBER2 $0$592,205$31,545 $623,7503
JUAN FITZ MD BOARD MEMBER2 $0$537,502$20,653 $558,1552
BRIAN NICHOLSON MD BOARD MEMBER/CHAIRMAN2 $0$507,085$19,599 $526,6846
MICHAEL ROBERTSON MD CHIEF MEDICAL OFFICER40 $487,934$0$25,918 $513,8526
SRINIVAS KADIYALA MD BOARD MEMBER2 $0$405,900$26,336 $432,2362
AMANDA BACKLUND MD BOARD MEMBER2 $0$367,776$13,145 $380,9212
BRUCE LANE VP OF FINANCE (THRU 12/15)48 $331,318$0$26,025 $357,3435
DAVID GRAY DO BOARD MEMBER2 $0$220,584$16,449 $237,0336
ANGELA FERGUSON MD BOARD MEMBER2 $0$221,128$14,652 $235,7803
SHAILI FELTON MD BOARD MEMBER2 $0$221,615$8,321 $229,9362
DAVID STOWERS VP ENTERPRISE CARE MANAGEMENT50 $122,752$0$8,398 $131,1501
TERI PIERCE DIRECTOR50 $112,573$0$14,417 $126,9901
CHRISTOPHER ROSE MD BOARD MEMBER/VICE CHAIR2 $0$0$0 $02
BRIAN BRUENING MD BOARD MEMBER5 $0$0$0 $06
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
LAKHU ROHRA MD BOARD MEMBER2 $0$0$0 $02
CYNTHIA BROWN MD BOARD MEMBER/SECRETARY2 $0$0$0 $02
COLEY DUNCAN MD BOARD MEMBER2 $0$0$0 $02
2014 · 27 people listed · 17 paid, $7.4M · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL ATKINSON MD BOARD MEMBER2 $0$992,236$25,726 $1,017,9623
IBRAHIM SHALABY MD BOARD MEMBER2 $0$695,851$31,717 $727,5683
DAVID BLANN MD BOARD MEMBER2 $0$677,666$21,940 $699,6064
JOHN GRIGSON CEO/PRESIDENT12 $0$600,783$28,575 $629,3587
FREDERICK HENSAL MD BOARD MEMBER2 $0$508,261$25,513 $533,7743
PIYUSH MITTAL MD BOARD MEMBER2 $0$503,786$15,399 $519,1853
NILESH PATEL MD BOARD MEMBER2 $0$486,039$32,097 $518,1363
SRINIVAS KADIYALA MD BOARD MEMBER2 $0$426,869$25,666 $452,5352
JONATHAN SKELTON MD BOARD MEMBER2 $0$425,221$20,300 $445,5213
JUAN FITZ MD BOARD MEMBER2 $0$400,097$17,411 $417,5082
MICHAEL ROBERTSON MD CHIEF MEDICAL OFFICER40 $345,630$0$12,243 $357,8736
IKECHUKWU UMEZURIKE MD BOARD MEMBER2 $0$258,765$5,205 $263,9703
DAVID GRAY DO BOARD MEMBER2 $0$195,278$19,420 $214,6986
ANGELA FERGUSON MD BOARD MEMBER2 $0$179,223$10,450 $189,6733
MICHAEL CAMACHO COO (PART YEAR)50 $138,585$0$25,105 $163,6902
BRUCE LANE VP OF FINANCE50 $152,760$0$5,068 $157,8285
BRAD THORNTON DIRECTOR50 $101,039$0$23,766 $124,8051
BRIAN NICHOLSON MD BOARD MEMBER/CHAIRMAN2 $0$0$0 $06
CHRISTOPHER ROSE MD BOARD MEMBER/VICE CHAIR2 $0$0$0 $02
COLEY DUNCAN MD BOARD MEMBER2 $0$0$0 $02
CYNTHIA BROWN MD BOARD MEMBER/SECRETARY2 $0$0$0 $02
DALE LITTLE MD BOARD MEMBER2 $0$0$0 $01
DAVID E MANGOLD MD BOARD MEMBER2 $0$0$0 $02
KELLY KENSING MD BOARD MEMBER2 $0$0$0 $02
SAMMY DEEB MD BOARD MEMBER2 $0$0$0 $05
SUSAN DEVINE MD BOARD MEMBER2 $0$0$0 $02
BRIAN BRUENING MD BOARD MEMBER5 $0$0$0 $06

Highest-paid independent contractors

2024 · 3 contractors · $848K
NameLocationServicePaid
OBHG TEXAS HOLDINGS PAGREENVILLE, SCMEDICAL SERVICES$370,470
SWAT SURGICAL ASSOCIATES LLPLUBBOCK, TXMEDICAL SERVICES$293,273
R1 RCM HOLDCO INCCHICAGO, ILREVENUE CYCLE SERVICES$184,127
2023 · 5 contractors · $3.9M
NameLocationServicePaid
R1 RCM INCCHICAGO, ILCONSULTING SERVICES$2,497,930
CERIUM NETWORKS INCSPOKANE, WATECHNOLOGY SERVICES$1,000,000
MI CASITA NURSING HOME AND REHABLUBBOCK, TXMEDICAL SERVICES$164,690
LUBBOCK AID AMBULANCELUBBOCK, TXAMBULANCE SERVICES$126,074
SWAT SURGICAL ASSOCIATES LLPLUBBOCK, TXCONSULTING SERVICES$121,750
2022 · 2 contractors · $642K
NameLocationServicePaid
R1 RCM INCCHICAGO, ILCONSULTING SERVICES$532,177
OPTUMINSIGHTCHICAGO, ILMEDICAL SERVICES$109,495
2021 · 5 contractors · $3.4M
NameLocationServicePaid
OPTUMINSIGHTCHICAGO, ILMEDICAL SERVICES$2,424,188
PROVIDENCE MEDICAL FDNRENTON, WAMEDICAL SERVICES$301,824
CIPHERHEALTH INCNEW YORK, NYMEDICAL SERVICES$246,000
MILLIMANSEATTLE WA, WAMEDICAL SERVICES$223,665
TEXAS TECH UNIVERSITY HEALTH SCIENCESLUBBOCK, TXMEDICAL SERVICES$216,000
2020 · 5 contractors · $3.7M
NameLocationServicePaid
OPTUMINSIGHTCHICAGO, ILMEDICAL SERVICES$2,763,786
CIPHERHEALTH INCNEW YORK, NYMEDICAL SERVICES$266,500
QUEST DIAGNOSTICS INCDALLAS, TXMEDICAL SERVICES$239,460
TEXAS TECH UNIVERSITY HEALTH SCIENCESLUBBOCK, TXMEDICAL SERVICES$192,000
MI CASITA NURSING HOME AND REHABLUBBOCK, TXMEDICAL SERVICES$189,968
2019 · 1 contractor · $188K
NameLocationServicePaid
MI CASITA NURSING HOME AND REHABLUBBOCK, TXMEDICAL SERVICES$188,195

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 ↗
$9,407,549$7,859,556 $17,177,532$14,750,749 $0$9,407,549 $1,183,0161800
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$21,836,754$21,836,753 $18,585,088$12,440,590 $0$21,836,754 $525,8651930
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$18,191,962$18,120,743 $20,493,473$10,631,655 $0$18,120,745 $571,9151760
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$16,901,042$16,895,418 $20,551,600$9,464,856 $0$16,900,218 $525,3191820
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$19,583,575$18,941,033 $9,051,325$8,700,347 $0$19,521,846 $1,283,4491610
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$19,745,208$18,986,202 $11,296,867$6,474,906 $0$19,577,948 $854,5161800
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$21,901,730$20,195,367 $10,222,617$4,033,258 $0$21,850,718 $1,394,4731730
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$19,524,083$18,956,386 $7,519,607$1,529,359 $0$19,494,149 $1,238,0911590
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$18,644,655$17,518,457 $6,347,120$961,662 $0$18,643,944 $1,054,5771370
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,727,036$4,932,562 $2,807,141-$164,535 $0$5,709,420 $880,375380

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $7,859,556 spent · pay $6,505,215 · grants $340 · events $9,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,765,062$3,248,244$1,516,818- 60.6%
Other employee benefits $1,092,776$744,923$347,853- 13.9%
Other (as described)SYSTEM COST ALLOCATION $762,166$519,553$242,613- 9.7%
Payroll taxes $381,710$260,204$121,506- 4.9%
Fees: other services $266,721$181,818$84,903- 3.4%
Pension plan contributions $265,667$181,100$84,567- 3.4%
Occupancy $111,232$75,825$35,407- 1.4%
Travel $103,181$70,336$32,845- 1.3%
Other (as described)MEDICAL SUPPLIES $49,245$49,245-- 0.6%
Office expenses $30,346$20,686$9,660- 0.4%
Depreciation and depletion $11,570$7,887$3,683- 0.1%
Conferences, conventions and meetings $9,123$6,219$2,904- 0.1%
Other (as described)LICENCES AND TAXES $8,246$5,621$2,625- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $1,847$1,259$588- 0.0%
Grants to US organizations and governments $340$340-- 0.0%
Advertising and promotion $324$221$103- 0.0%
Total$7,859,556100%

View the filing

2023 · Form 990 · $21,836,753 spent · pay $13,108,634 · grants $2,520 · events $6,566
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,430,657$7,791,622$3,639,035- 52.3%
Fees: other services $6,320,394$4,308,249$2,012,145- 28.9%
Other (as described)SYSTEM COST ALLOCATION $1,808,935$1,233,047$575,888- 8.3%
Payroll taxes $865,712$590,106$275,606- 4.0%
Pay: officers, directors, trustees, key employees $525,865$358,452$167,413- 2.4%
Travel or entertainment for public officials $287,500$195,972$91,528- 1.3%
Pension plan contributions $267,682$182,463$85,219- 1.2%
Occupancy $92,032$62,733$29,299- 0.4%
Office expenses $85,226$58,094$27,132- 0.4%
Other (as described)MEDICAL SUPPLIES $63,312$63,312-- 0.3%
All other expenses $36,692$25,010$11,682- 0.2%
Other employee benefits $18,718$12,759$5,959- 0.1%
Other (as described)RECRUITING & RELOCATION $14,028$9,562$4,466- 0.1%
Conferences, conventions and meetings $6,566$4,476$2,090- 0.0%
Depreciation and depletion $5,176$3,528$1,648- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $5,022$3,423$1,599- 0.0%
Grants to US organizations and governments $2,520$2,520-- 0.0%
Advertising and promotion $716$488$228- 0.0%
Total$21,836,753100%

View the filing

2022 · Form 990 · $18,120,743 spent · pay $11,466,036 · grants $0 · events $5,719
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,897,265$6,740,848$3,156,417- 54.6%
Fees: other services $5,083,400$3,462,212$1,621,188- 28.1%
Other (as described)SYSTEM COST ALLOCATION $1,095,581$746,180$349,401- 6.0%
Payroll taxes $706,837$481,414$225,423- 3.9%
Pay: officers, directors, trustees, key employees $571,915$389,521$182,394- 3.2%
Pension plan contributions $199,099$135,603$63,496- 1.1%
Travel $163,670$111,473$52,197- 0.9%
Office expenses $123,716$84,261$39,455- 0.7%
Other (as described)OTHER DIRECT EXPENSES $92,816$63,215$29,601- 0.5%
Other employee benefits $90,920$61,924$28,996- 0.5%
Other (as described)MEDICAL SUPPLIES $31,853$31,853-- 0.2%
Occupancy $28,480$19,397$9,083- 0.2%
All other expenses $12,105$8,245$3,860- 0.1%
Other (as described)RECRUITING & RELOCATION $9,040$6,157$2,883- 0.0%
Conferences, conventions and meetings $5,719$3,895$1,824- 0.0%
Depreciation and depletion $5,186$3,532$1,654- 0.0%
Advertising and promotion $2,486$1,693$793- 0.0%
Information technology $655$446$209- 0.0%
Total$18,120,743100%

View the filing

2021 · Form 990 · $16,895,418 spent · pay $10,070,993 · grants $0 · events $3,505
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,668,287$5,893,183$2,775,104- 51.3%
Fees: other services $5,016,069$3,410,202$1,605,867- 29.7%
Other (as described)SYSTEM COST ALLOCATION $758,885$515,932$242,953- 4.5%
Fees: management $687,820$467,618$220,202- 4.1%
Payroll taxes $650,635$442,338$208,297- 3.9%
Pay: officers, directors, trustees, key employees $525,319$357,141$168,178- 3.1%
Pension plan contributions $200,525$136,328$64,197- 1.2%
All other expenses $99,411$67,585$31,826- 0.6%
Travel $97,188$66,074$31,114- 0.6%
Other (as described)MEDICAL SUPPLIES $64,718$64,718-- 0.4%
Office expenses $54,820$37,270$17,550- 0.3%
Other employee benefits $26,227$17,831$8,396- 0.2%
Advertising and promotion $14,911$10,137$4,774- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $11,767$8,000$3,767- 0.1%
Other (as described)LICENSES AND TAXES $10,136$6,891$3,245- 0.1%
Depreciation and depletion $5,195$3,532$1,663- 0.0%
Conferences, conventions and meetings $3,505$2,383$1,122- 0.0%
Total$16,895,418100%

View the filing

2020 · Form 990 · $18,941,033 spent · pay $9,651,073 · grants $0 · events $3,228
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,546,755$4,663,894$2,882,861- 39.8%
Fees: other services $5,914,848$4,018,579$1,896,269- 31.2%
Other (as described)SYSTEM COST ALLOCATION $1,582,897$1,075,429$507,468- 8.4%
Pay: officers, directors, trustees, key employees $1,283,449$793,171$490,278- 6.8%
Fees: management $687,820$467,309$220,511- 3.6%
Other (as described)OTHER DIRECT EXPENSES $665,960$452,457$213,503- 3.5%
Payroll taxes $625,793$425,167$200,626- 3.3%
Insurance $293,505$199,409$94,096- 1.5%
Pension plan contributions $157,121$106,749$50,372- 0.8%
Travel $62,084$42,180$19,904- 0.3%
Office expenses $52,805$35,876$16,929- 0.3%
Other employee benefits $37,955$25,787$12,168- 0.2%
Depreciation and depletion $9,687$6,581$3,106- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $7,502$5,097$2,405- 0.0%
Other (as described)RECRUITING & RELOCATION $6,233$4,235$1,998- 0.0%
Conferences, conventions and meetings $3,228$2,193$1,035- 0.0%
Advertising and promotion $1,805$1,226$579- 0.0%
All other expenses $1,586$1,077$509- 0.0%
Total$18,941,033100%

View the filing

2019 · Form 990 · $18,986,202 spent · pay $10,361,052 · grants $0 · events $21,329
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,411,910$5,201,202$3,210,708- 44.3%
Fees: other services $5,825,948$4,478,274$1,347,674- 30.7%
Other (as described)SYSTEM COST ALLOCATION $1,682,639$970,469$712,170- 8.9%
Pay: officers, directors, trustees, key employees $854,516$528,359$326,157- 4.5%
Fees: management $687,820$687,820-- 3.6%
Payroll taxes $649,118$435,484$213,634- 3.4%
Pension plan contributions $401,021$291,929$109,092- 2.1%
Travel $158,953$83,480$75,473- 0.8%
Other (as described)MEDICAL SUPPLIES $96,726$92,018$4,708- 0.5%
Other (as described)OTHER DIRECT EXPENSES $76,133$43,910$32,223- 0.4%
Other employee benefits $44,487$20,305$24,182- 0.2%
Office expenses $42,092$24,031$18,061- 0.2%
Conferences, conventions and meetings $21,329$15,529$5,800- 0.1%
Depreciation and depletion $19,520$19,520-- 0.1%
Advertising and promotion $7,327$5,348$1,979- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $6,663$1,649$5,014- 0.0%
Total$18,986,202100%

View the filing

2018 · Form 990 · $20,195,367 spent · pay $11,417,983 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $8,305,363$8,305,363$0$0 41.1%
Other salaries and wages $6,621,397$2,747,119$3,874,278$0 32.8%
Other employee benefits $2,394,669$770,430$1,624,239$0 11.9%
Pay: officers, directors, trustees, key employees $1,394,473$0$1,394,473$0 6.9%
Payroll taxes $600,729$197,670$403,059$0 3.0%
Pension plan contributions $406,715$326,513$80,202$0 2.0%
Office expenses $319,863$228,247$91,616$0 1.6%
Travel $130,532$60,226$70,306$0 0.6%
Depreciation and depletion $21,301$21,301$0$0 0.1%
Occupancy $325$325$0$0 0.0%
Total$20,195,367100%

View the filing

2016 · Form 990 · $18,956,386 spent · pay $9,812,382 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $8,302,847$8,302,847$0$0 43.8%
Other salaries and wages $5,666,828$2,405,906$3,260,922$0 29.9%
Other employee benefits $1,930,950$553,572$1,377,378$0 10.2%
Pay: officers, directors, trustees, key employees $1,238,091$0$1,238,091$0 6.5%
Payroll taxes $559,517$215,343$344,174$0 3.0%
Office expenses $534,028$277,850$256,178$0 2.8%
Pension plan contributions $416,996$338,943$78,053$0 2.2%
Occupancy $164,000$164,000$0$0 0.9%
Travel $121,035$39,624$81,411$0 0.6%
Depreciation and depletion $22,094$22,094$0$0 0.1%
Total$18,956,386100%

View the filing

2015 · Form 990 · $17,518,457 spent · pay $10,484,829 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $6,348,680$6,348,680-- 36.2%
Other salaries and wages $6,317,341$2,500,800$3,816,541$0 36.1%
Other employee benefits $2,097,382$527,808$1,569,574$0 12.0%
Pay: officers, directors, trustees, key employees $1,054,577$0$1,054,577$0 6.0%
Payroll taxes $601,140$228,499$372,641$0 3.4%
Pension plan contributions $414,389$359,445$54,944$0 2.4%
Office expenses $367,896$115,757$252,139$0 2.1%
Occupancy $174,648$174,648$0$0 1.0%
Travel $129,947$40,565$89,382$0 0.7%
Depreciation and depletion $12,457$12,457$0$0 0.1%
Total$17,518,457100%

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2014 · Form 990 · $4,932,562 spent · pay $2,842,389 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,819,500$1,819,500-- 36.9%
Other salaries and wages $1,058,289$243,724$814,565$0 21.5%
Pay: officers, directors, trustees, key employees $880,375$0$880,375$0 17.8%
Other employee benefits $665,801$122,578$543,223$0 13.5%
Payroll taxes $168,929$39,266$129,663$0 3.4%
Occupancy $108,000$108,000$0$0 2.2%
Office expenses $94,627$38,077$56,550$0 1.9%
Pension plan contributions $68,995$46,956$22,039$0 1.4%
Travel $68,046$15,060$52,986$0 1.4%
Total$4,932,562100%

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