MID ROGUE IMAGING CENTER
Cite this
Plain text MID ROGUE IMAGING CENTER. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/463799343. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MID ROGUE IMAGING CENTER [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/463799343
MLA “MID ROGUE IMAGING CENTER.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/463799343. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $5.1M · assets $2.0M
- EIN
- 46-3799343
- Address
- 1619 NW HAWTHORNE AVE STE 102, GRANTS PASS, OR 97526-6008
- Website
- www.midrogueimaging.com
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide cost-effective, quality imaging services to the residents of greater Josephine County and surrounding areas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Thomas Jones | Technical Director | 2021-2024 | $106,173 | $413,325 | 1 |
| Beatrice Ryan | Executive Director | 2022-2024 | $112,615 | $239,557 | 1 |
| Benjamin Smith (former) | Executive Director | 2020-2021 | $81,444 | $209,122 | 1 |
| Hollie Shults (former) | Executive Director | 2020-2022 | $99,379 | $126,263 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Melissa Greive | Director | 2022-2024 | 1 |
| Andrew Pitzak | Director | 2022-2024 | 1 |
| Max Whittington | Director | 2020-2024 | 1 |
| Twila Farris | Board President | 2021-2024 | 1 |
| Ryan Anderson | Board Secretary Treasurer | 2022-2024 | 1 |
| Nevada Jackson | Director | 2023-2024 | 1 |
| Brian Mateja (former) | Board Secretary Treasurer | 2022 | 1 |
| Melissa Greive DO (former) | Board President | 2020-2021 | 1 |
| Brian Mateja DO (former) | Board Secretary/Treasurer | 2020-2021 | 1 |
| Andrew Pitzak DO (former) | Board Director | 2020-2021 | 1 |
| Barbara Acosta (former) | Board Director | 2020 | 1 |
People by year
2024 · 8 people listed · 2 paid, $219K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Ryan | Executive Director | 45 | $112,615 | $0 | $0 | $112,615 | 1 |
| Thomas Jones | Technical Director | 40 | $106,173 | $0 | $0 | $106,173 | 1 |
| Melissa Greive | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pitzak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Whittington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Twila Farris | Board President | 10 | $0 | $0 | $0 | $0 | 1 |
| Ryan Anderson | Board Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nevada Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $222K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beatrice Ryan | Executive Director | 45 | $115,815 | $0 | $0 | $115,815 | 1 |
| Thomas Jones | Technical Director | 40 | $106,503 | $0 | $0 | $106,503 | 1 |
| Max Whittington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nevada Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Greive | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pitzak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Anderson | Board Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Twila Farris | Board President | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $203K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hollie Shults | Executive Director | 45 | $91,738 | $0 | $7,641 | $99,379 | 1 |
| Thomas Jones | Technical Director | 45 | $92,345 | $0 | $0 | $92,345 | 1 |
| Beatrice Ryan | Executive Director | 45 | $11,127 | $0 | $0 | $11,127 | 1 |
| Andrew Pitzak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Whittington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Greive | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Twila Farris | Board President | 10 | $0 | $0 | $0 | $0 | 1 |
| Ryan Anderson | Board Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Mateja | Board Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $217K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Jones | Technical Director | 45 | $108,304 | $0 | $0 | $108,304 | 1 |
| Benjamin Smith | Executive Director | 45 | $81,444 | $0 | $0 | $81,444 | 1 |
| Hollie Shults | Executive Director | 45 | $26,884 | $0 | $0 | $26,884 | 1 |
| Melissa Greive DO | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Mateja DO | Board Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pitzak DO | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Whittington | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Twila Farris | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $128K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Smith | CEO Executive Director | 45 | $127,678 | $0 | $0 | $127,678 | 1 |
| Hollie Shults | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Brian Mateja DO | Board Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Greive DO | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pitzak DO | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Max Whittington | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Acosta | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 3 contractors · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| RADIA | PROFESSIONAL RADIO | $559,062 | |
| GE Precision Healthcare LLC | Maintenance Servic | $209,953 | |
| Better Billing Solutions | Medical Billing Se | $109,930 |
2022 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| RADIA | PROFESSIONAL RADIO | $142,920 |
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 | ||||||||
| $4,598,515 | $5,098,723 | $2,024,052 | $343,930 | $20,201 | $4,481,679 | $218,788 | 16 | - |
| 2023 · Form 990 | ||||||||
| $4,506,515 | $5,288,419 | $2,064,732 | $844,666 | $15,616 | $4,465,922 | $222,319 | 17 | - |
| 2022 · Form 990 | ||||||||
| $5,396,203 | $5,617,913 | $2,700,519 | $1,630,286 | $9,545 | $5,383,339 | $110,506 | 20 | - |
| 2021 · Form 990 | ||||||||
| $6,347,181 | $5,974,062 | $2,861,477 | $1,851,996 | $642,170 | $5,704,993 | $112,701 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $5,342,844 | $5,209,130 | $2,871,463 | $1,478,877 | $326,772 | $5,015,815 | $127,679 | 20 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $244,026 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “MID ROGUE IMAGING CENTER” | 2021-2022 | 2 | $208,500 | 2022 | $8,500 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “MID ROGUE IMAGING CENTER” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FOUR WAY COMMUNITY FOUNDATION | Public charity | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “MID ROGUE IMAGING CENTER” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “MID ROGUE IMAGING CENTER” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MID ROGUE IMAGING CENTER” | 2021-2023 | 3 | $26 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COQUILLE VALLEY HEALTH | OR | E30 | $3,527,069 | $4,660,704 | CHAIR | $0 | Same NTEE code E30, revenue within 2x, same state |
| ADAMS COUNTY HEALTH CENTER INC | ID | E30 | $6,526,212 | $5,239,647 | NURSE PRACTI | $173,217 | Same NTEE code E30, revenue within 2x, similar mission |
| MIDWEST REFUAH HEALTH CENTER | IL | E30 | $3,404,595 | $6,956,250 | CEO | $362,987 | Same NTEE code E30, revenue within 2x |
| SOUTH CENTRAL MEDICAL AND RESOURCE CENTER INC | OK | E30 | $4,939,106 | $5,763,719 | CHIEFMEDICAL | $234,532 | Same NTEE code E30, revenue within 2x |
| LUMINA IMAGING | OH | E30 | $3,730,077 | $4,172,084 | VP OPERATIONS | $995,665 | Same NTEE code E30, revenue within 2x |
| NORTH OAKLAND-NORTH MACOMB IMAGING INC | MI | E30 | $3,511,900 | $2,804,929 | PRESIDENT | $2,541,177 | Same NTEE code E30, revenue within 2x |
| HEALING HANDS HEALTH CENTER INC | TN | E30 | $4,414,027 | $2,916,076 | EXECUTIVE DI | $110,542 | Same NTEE code E30, revenue within 2x |
| SOUTHWEST LOUISIANA PRIMARY HEALTH CARE CENTER INC | LA | E30 | $7,686,937 | $8,249,444 | PEDIATRICIAN | $318,488 | Same NTEE code E30, revenue within 2x |
| THE SOCIETY OF BREAST IMAGING | VA | E30 | $3,489,672 | $3,261,672 | CEO | $198,528 | Same NTEE code E30, revenue within 2x |
| ROCK RIVER COMMUNITY CLINIC INC | WI | E30 | $3,239,525 | $2,444,014 | EXECUTIVE DIRECTOR | $93,462 | Same NTEE code E30, revenue within 2x, similar mission |
| GOOD SAMARITAN HEALTH CENTERS INC | FL | E30 | $2,299,957 | $2,532,132 | Executive Director | $57,728 | Same NTEE code E30, revenue within 2x |
| KO OLAULOA HEALTH CENTER | HI | E30 | $6,117,935 | $6,406,576 | CEO | $202,147 | Same NTEE code E30, revenue within 2x |
| MEL LEAMAN FREE CLINIC OF SMYTH COUNTY INC | VA | E30 | $2,308,464 | $2,323,066 | CHAIR | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED | MN | E30 | $7,452,296 | $7,760,571 | EXECUTIVE DIRECTOR | $201,576 | Same NTEE code E30, revenue within 2x |
| WHITE MOUNTAIN COMMUNITY HEALTH CENTER | NH | E30 | $2,512,814 | $2,533,704 | APRN - Primary Care | $141,468 | Same NTEE code E30, revenue within 2x |
| GLACIER COMMUNITY HEALTH CENTER INC | MT | E30 | $5,404,225 | $6,773,334 | MEDICAL DIRECTOR | $246,278 | Same NTEE code E30, revenue within 2x |
| BARREN RIVER REGIONAL CANCER CENTER INC | KY | E30 | $2,722,168 | $2,554,177 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| CEDAR RIVERSIDE PEOPLES CENTER | MN | E30 | $7,659,697 | $8,090,968 | CHIEF EXECUTIVE OFFICER | $163,977 | Same NTEE code E30, revenue within 2x |
| FIRST BAPTIST DENTON MINISTRY CENTER | TX | E30 | $5,091,454 | $5,050,819 | President | $0 | Same NTEE code E30, revenue within 2x |
| PERRY COUNTY MEDICAL CENTER INC | TN | E30 | $6,575,859 | $6,634,069 | MEDICAL DIRECTOR | $253,891 | Same NTEE code E30, revenue within 2x |
| MCKENNA MANAGEMENT | TX | E30 | $2,556,611 | $2,587,123 | CEO | $219,486 | Same NTEE code E30, revenue within 2x, similar mission |
| UPPER PENINSULA HEALTH CARE SOLUTIONS INC | MI | E30 | $4,645,939 | $4,674,442 | EXECUTIVE DI | $342,651 | Same NTEE code E30, revenue within 2x, similar mission |
| NORTH SIDE CHRISTIAN HEALTH CENTER | PA | E30 | $4,360,003 | $5,108,749 | CHIEF MEDICAL OFFICER | $200,000 | Same NTEE code E30, revenue within 2x |
| INTERIOR COMMUNITY HEALTH CENTER | AK | E30 | $8,711,138 | $5,770,171 | MEDICAL DIRECTOR | $307,043 | Same NTEE code E30, revenue within 2x |
| UPSTATE FAMILY HEALTH CENTER | NY | E30 | $7,820,059 | $8,412,338 | CHIEF MEDICAL OFFICER | $380,038 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,098,723 spent · pay $788,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL WRITE OFF | $2,417,494 | $2,417,494 | - | - | 47.4% |
| Fees: other services | $840,996 | $835,205 | $5,791 | - | 16.5% | |
| Other salaries and wages | $442,466 | $420,343 | $22,123 | - | 8.7% | |
| Other (as described) | REPAIR & MAINTAINANCE | $263,282 | $250,118 | $13,164 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $218,788 | $164,091 | $54,697 | - | 4.3% | |
| Depreciation and depletion | $212,386 | $201,767 | $10,619 | - | 4.2% | |
| Information technology | $149,060 | $141,607 | $7,453 | - | 2.9% | |
| Occupancy | $124,409 | $119,784 | $4,625 | - | 2.4% | |
| Office expenses | $98,036 | $73,527 | $24,509 | - | 1.9% | |
| Payroll taxes | $56,412 | $50,006 | $6,406 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $55,919 | $55,919 | - | - | 1.1% |
| Other employee benefits | $48,002 | $45,602 | $2,400 | - | 0.9% | |
| Insurance | $47,638 | $45,256 | $2,382 | - | 0.9% | |
| Interest | $39,892 | $39,892 | - | - | 0.8% | |
| Advertising and promotion | $25,691 | $25,691 | - | - | 0.5% | |
| Pension plan contributions | $22,561 | $21,433 | $1,128 | - | 0.4% | |
| Fees: legal | $17,277 | $16,413 | $864 | - | 0.3% | |
| Fees: accounting | $15,966 | $1,597 | $14,369 | - | 0.3% | |
| Other (as described) | PROFESSIONAL LICENSES FEES | $1,454 | $1,454 | - | - | 0.0% |
| All other expenses | $939 | $939 | - | - | 0.0% | |
| Travel | $55 | $41 | $14 | - | 0.0% | |
| Total | $5,098,723 | 100% |
2023 · Form 990 · $5,288,419 spent · pay $727,675 · grants $0 · events $292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL WRITE OFF | $2,883,501 | $2,883,501 | - | - | 54.5% |
| Fees: other services | $707,915 | $701,602 | $6,313 | - | 13.4% | |
| Other salaries and wages | $387,261 | $367,898 | $19,363 | - | 7.3% | |
| Other (as described) | REPAIR & MAINTAINANCE | $235,427 | $223,656 | $11,771 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $222,319 | $166,739 | $55,580 | - | 4.2% | |
| Depreciation and depletion | $222,211 | $211,100 | $11,111 | - | 4.2% | |
| Information technology | $140,877 | $133,833 | $7,044 | - | 2.7% | |
| Occupancy | $104,924 | $99,827 | $5,097 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $55,529 | $55,529 | - | - | 1.1% |
| Office expenses | $53,723 | $40,292 | $13,431 | - | 1.0% | |
| Payroll taxes | $51,277 | $45,148 | $6,129 | - | 1.0% | |
| Pension plan contributions | $48,618 | $46,187 | $2,431 | - | 0.9% | |
| Interest | $46,283 | $46,283 | - | - | 0.9% | |
| Insurance | $42,582 | $40,453 | $2,129 | - | 0.8% | |
| Advertising and promotion | $33,725 | $33,725 | - | - | 0.6% | |
| Other employee benefits | $18,200 | $17,290 | $910 | - | 0.3% | |
| Other (as described) | PROFESSIONAL LICENSES FEES | $10,285 | $10,285 | - | - | 0.2% |
| Fees: accounting | $8,396 | $840 | $7,556 | - | 0.2% | |
| All other expenses | $7,667 | $7,667 | - | - | 0.1% | |
| Fees: legal | $6,891 | $6,546 | $345 | - | 0.1% | |
| Travel | $516 | $387 | $129 | - | 0.0% | |
| Conferences, conventions and meetings | $292 | - | $292 | - | 0.0% | |
| Total | $5,288,419 | 100% |
2022 · Form 990 · $5,617,913 spent · pay $825,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL WRITE OFF | $3,555,784 | $3,555,784 | - | - | 63.3% |
| Other salaries and wages | $585,988 | $556,689 | $29,299 | - | 10.4% | |
| Fees: other services | $288,649 | $288,649 | - | - | 5.1% | |
| Depreciation and depletion | $222,374 | $211,255 | $11,119 | - | 4.0% | |
| Information technology | $174,987 | $166,238 | $8,749 | - | 3.1% | |
| Occupancy | $130,079 | $120,591 | $9,488 | - | 2.3% | |
| Other (as described) | REPAIR & MAINTAINANCE | $115,044 | $109,292 | $5,752 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $110,506 | $82,880 | $27,626 | - | 2.0% | |
| Advertising and promotion | $72,843 | $72,843 | - | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $62,383 | $62,383 | - | - | 1.1% |
| Payroll taxes | $59,442 | $54,620 | $4,822 | - | 1.1% | |
| Other employee benefits | $52,663 | $50,030 | $2,633 | - | 0.9% | |
| Interest | $43,874 | $43,874 | - | - | 0.8% | |
| Office expenses | $39,962 | $29,971 | $9,991 | - | 0.7% | |
| Insurance | $39,075 | $37,121 | $1,954 | - | 0.7% | |
| Fees: accounting | $22,000 | $2,200 | $19,800 | - | 0.4% | |
| Pension plan contributions | $17,385 | $16,516 | $869 | - | 0.3% | |
| Fees: legal | $9,242 | $8,780 | $462 | - | 0.2% | |
| All other expenses | $8,907 | $8,907 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL LICENSES FEES | $6,533 | $6,533 | - | - | 0.1% |
| Travel | $193 | $145 | $48 | - | 0.0% | |
| Total | $5,617,913 | 100% |
2021 · Form 990 · $5,974,062 spent · pay $827,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractual Write-offs | $3,998,341 | $3,998,341 | $0 | $0 | 66.9% |
| Other salaries and wages | $586,858 | $557,515 | $29,343 | $0 | 9.8% | |
| Depreciation and depletion | $234,442 | $222,720 | $11,722 | $0 | 3.9% | |
| Other (as described) | Repairs & Maintenance | $146,271 | $138,957 | $7,314 | $0 | 2.4% |
| Occupancy | $125,661 | $118,216 | $7,445 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $112,701 | $84,526 | $28,175 | $0 | 1.9% | |
| Information technology | $105,533 | $94,980 | $10,553 | $0 | 1.8% | |
| Office expenses | $105,156 | $78,867 | $26,289 | $0 | 1.8% | |
| Fees: other services | $101,032 | $98,147 | $2,885 | $0 | 1.7% | |
| Other (as described) | Medical Supplies | $90,352 | $90,352 | $0 | $0 | 1.5% |
| Interest | $60,300 | $60,300 | $0 | $0 | 1.0% | |
| Payroll taxes | $58,731 | $55,794 | $2,937 | $0 | 1.0% | |
| All other expenses | $56,227 | $56,227 | $0 | $0 | 0.9% | |
| Advertising and promotion | $54,492 | $54,492 | $0 | $0 | 0.9% | |
| Other employee benefits | $44,447 | $42,225 | $2,222 | $0 | 0.7% | |
| Insurance | $37,894 | $35,999 | $1,895 | $0 | 0.6% | |
| Pension plan contributions | $24,284 | $23,070 | $1,214 | $0 | 0.4% | |
| Fees: accounting | $24,017 | $2,402 | $21,615 | $0 | 0.4% | |
| Fees: legal | $6,540 | $6,213 | $327 | $0 | 0.1% | |
| Travel | $783 | $587 | $196 | $0 | 0.0% | |
| Total | $5,974,062 | 100% |
2020 · Form 990 · $5,209,130 spent · pay $752,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractual Write-offs | $3,397,547 | $3,397,547 | $0 | $0 | 65.2% |
| Other salaries and wages | $493,724 | $469,038 | $24,686 | - | 9.5% | |
| Depreciation and depletion | $183,948 | $174,751 | $9,197 | - | 3.5% | |
| Other (as described) | Repairs & Maintenance | $183,926 | $174,730 | $9,196 | $0 | 3.5% |
| Pay: officers, directors, trustees, key employees | $127,679 | $95,759 | $31,920 | - | 2.5% | |
| Occupancy | $126,365 | $118,636 | $7,729 | - | 2.4% | |
| Office expenses | $111,897 | $83,923 | $27,974 | - | 2.1% | |
| Fees: other services | $110,803 | $108,496 | $2,307 | - | 2.1% | |
| Information technology | $84,429 | $75,986 | $8,443 | - | 1.6% | |
| Interest | $70,540 | $70,540 | - | - | 1.4% | |
| Other (as described) | Medical Supplies | $66,350 | $66,350 | $0 | $0 | 1.3% |
| Other employee benefits | $60,139 | $57,132 | $3,007 | - | 1.2% | |
| Payroll taxes | $53,898 | $51,203 | $2,695 | - | 1.0% | |
| Advertising and promotion | $50,611 | $50,611 | - | - | 1.0% | |
| Insurance | $32,333 | $30,716 | $1,617 | - | 0.6% | |
| Fees: accounting | $24,000 | $2,400 | $21,600 | - | 0.5% | |
| Pension plan contributions | $17,294 | $16,429 | $865 | - | 0.3% | |
| Fees: legal | $7,453 | $7,080 | $373 | - | 0.1% | |
| Travel | $4,581 | $3,436 | $1,145 | - | 0.1% | |
| Fees: professional fundraisers | $1,188 | - | - | $1,188 | 0.0% | |
| Other (as described) | Professional License Fees | $425 | $425 | $0 | $0 | 0.0% |
| Total | $5,209,130 | 100% |