RADIANT HEALTH NATURAL MEDICAL CENTER
Cite this
Plain text RADIANT HEALTH NATURAL MEDICAL CENTER. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475375362. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). RADIANT HEALTH NATURAL MEDICAL CENTER [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/475375362
MLA “RADIANT HEALTH NATURAL MEDICAL CENTER.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475375362. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $675K · expenses $697K · assets $28K
- EIN
- 47-5375362
- Address
- 2557 S VAL VISTA DR STE 103, GILBERT, AZ 85295-6230
- Website
- HTTPS://WWW.RADIANTHEALTHNMC.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Radiant Health Natural Medical Center (RHNMC) exists to nurture health and optimal functioning of mind, body and spirit. We seek to inspire hope by putting Gods love into action through partnering with our patients to improve their health and serving our community by providing healthcare education and provisions. Your life and your health are important, because at Radiant Health, you are important!
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dr Jessica Kooima | President & CEO | 2016-2024 | $126,279 | $806,971 | 1 |
| Erika Randall | Secretary | 2016-2024 | $0 | $97,085 | 1 |
| Hailey Adamson | Director | 2023-2024 | $2,436 | $35,000 | 1 |
| Kim Kosar | Treasurer | 2016-2024 | $12,520 | $14,740 | 1 |
Unpaid officers and directors · 8 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Anthony Kirlew (former) | Director | 2016-2021 | 1 |
| Laura Boever (former) | Chairman | 2020-2021 | 1 |
| Anthony Kirlew Thru 121 (former) | Director | 2020 | 1 |
| Lori Bird AS OF 920 (former) | Director | 2020 | 1 |
| Dean Boever - Thru 819 (former) | Chairman | 2019 | 1 |
| Laura Boever - As Of 819 (former) | Chairman | 2019 | 1 |
| Dean Boever (former) | Chairman | 2016-2018 | 1 |
| Nicole Kirlew (former) | Secretary | 2016-2017 | 1 |
People by year
2024 · 4 people listed · 3 paid, $141K · 18 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $126,279 | $0 | $0 | $126,279 | 1 |
| KIM KOSAR | Treasurer | 5 | $12,520 | $0 | $0 | $12,520 | 1 |
| Hailey Adamson | Director | 3 | $2,436 | $0 | $0 | $2,436 | 1 |
| ERIKA RANDALL | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $160K · 14 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $125,000 | $0 | $0 | $125,000 | 1 |
| Hailey Adamson | Director | 3 | $32,564 | $0 | $0 | $32,564 | 1 |
| KIM KOSAR | Treasurer | 5 | $2,220 | $0 | $0 | $2,220 | 1 |
| ERIKA RANDALL | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $109K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $108,092 | $0 | $0 | $108,092 | 1 |
| ERIKA RANDALL | Secretary | 33 | $1,200 | $0 | $0 | $1,200 | 1 |
| KIM KOSAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $87K · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $87,200 | $0 | $0 | $87,200 | 1 |
| ERIKA RANDALL | Secretary | 33 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY KIRLEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOEVER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $94K · 9 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $88,600 | $0 | $0 | $88,600 | 1 |
| ERIKA RANDALL | Secretary | 8 | $5,657 | $0 | $0 | $5,657 | 1 |
| ANTHONY KIRLEW THRU 121 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOEVER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Bird AS OF 920 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $116K · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $97,300 | $0 | $0 | $97,300 | 1 |
| ERIKA RANDALL | Secretary | 33 | $18,218 | $0 | $0 | $18,218 | 1 |
| ANTHONY KIRLEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DEAN BOEVER - THRU 819 | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOEVER - AS OF 819 | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $116K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $88,050 | $0 | $0 | $88,050 | 1 |
| ERIKA RANDALL | Secretary | 33 | $27,794 | $0 | $0 | $27,794 | 1 |
| ANTHONY KIRLEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAN BOEVER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $87K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JESSICA KOOIMA | President & CEO | 60 | $63,500 | $0 | $0 | $63,500 | 1 |
| ERIKA RANDALL | Secretary | 33 | $23,959 | $0 | $0 | $23,959 | 1 |
| ANTHONY KIRLEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DEAN BOEVER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Kirlew | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $43K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA KOOIMA | OFFICER | 40 | $22,950 | $0 | $0 | $22,950 | 1 |
| ERIKA RANDALL | OFFICER | 33 | $20,257 | $0 | $0 | $20,257 | 1 |
| ANTHONY KIRLEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KIRLEW | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KOSAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BOEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $675,479 | $696,527 | $28,133 | $11,541 | $19,006 | $527,346 | $146,142 | 18 | 46 |
| 2023 · Form 990 | ||||||||
| $577,608 | $597,104 | $51,818 | $32,590 | $21,857 | $436,052 | $148,880 | 14 | 21 |
| 2022 · Form 990 | ||||||||
| $513,567 | $528,989 | $55,904 | $52,087 | $16,892 | $402,644 | $128,592 | 14 | 15 |
| 2021 · Form 990 | ||||||||
| $476,183 | $436,671 | $71,280 | $67,563 | $10,292 | $399,566 | $90,400 | 5 | 9 |
| 2020 · Form 990 | ||||||||
| $330,183 | $314,829 | $34,214 | $27,998 | $29,780 | $261,400 | $94,257 | 9 | 13 |
| 2019 · Form 990 | ||||||||
| $245,575 | $247,895 | $41,619 | $12,644 | $32,838 | $184,655 | $95,145 | 5 | 9 |
| 2018 · Form 990 | ||||||||
| $208,303 | $203,547 | $17,611 | $16,965 | $33,944 | $155,810 | $115,844 | 2 | 4 |
| 2017 · Form 990 | ||||||||
| $172,034 | $165,620 | $13,286 | $11,813 | $1,705 | $126,357 | $101,728 | 2 | 4 |
| 2016 · Form 990 | ||||||||
| $137,953 | $133,542 | $14,116 | $5,399 | $200 | $117,867 | $77,752 | 2 | 6 |
Funders of this organization
1 grantor reported grants to this organization, $56 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RADIANT HEALTH NATURAL MEDICAL CENTER” | 2020-2023 | 4 | $56 | 2023 | $27 | 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 |
|---|---|---|---|---|---|---|---|
| SERVICES MAXIMIZING INDEPENDENT LIVING AND EMPOWERMENT | AZ | E30 | $395,986 | $363,196 | INTERIM EX DIR | $77,841 | Same NTEE code E30, revenue within 2x, same state |
| AMISTAD Y SALUD | AZ | E30 | $357,212 | $489,038 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x, same state |
| MERCY HEALTH CENTER INC | GA | E30 | $1,057,174 | $1,259,741 | FORMER EXECU | $64,140 | Same NTEE code E30, revenue within 2x |
| COMMUNITY OUTREACH MEDICAL CENTER | NV | E30 | $1,208,875 | $1,639,994 | NURSE PRACTITIONER | $114,397 | Same NTEE code E30, revenue within 2x |
| RUSHVILLE HEALTH CENTER | NY | E30 | $944,861 | $1,077,440 | EXECUTIVE DIRECTOR | $42,942 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CENTERS ALLIANCE INC | FL | E30 | $743,533 | $757,943 | PRESIDENT/CE | $292,808 | Same NTEE code E30, revenue within 2x |
| MOTT HEALTH CARE CENTER | ND | E30 | $543,091 | $761,839 | SECRETARY | $0 | Same NTEE code E30, revenue within 2x |
| EASTERN SHORE AREA HEALTH EDUCATION CENTER INC | MD | E30 | $1,154,158 | $1,209,644 | EXECUTIVE DIRECTOR | $91,246 | Same NTEE code E30, revenue within 2x |
| MORNING CENTER | TN | E30 | $649,720 | $1,029,664 | PRESIDENT & CEO (THRU 6/30/25) | $84,365 | Same NTEE code E30, revenue within 2x |
| HEARTLAND RURAL HEALTH NETWORK | FL | E30 | $718,072 | $741,192 | BOARD PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| MIDLAND CENTER FOR ACCESSIBLE HEALTH CARE | MI | E30 | $816,598 | $872,953 | Executive Dir. | $70,818 | Same NTEE code E30, revenue within 2x |
| MERCY CARE CENTER | IL | E30 | $1,174,949 | $4,395,692 | TREASURER; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code E30, revenue within 2x |
| CARAH MEDICAL ARTS | PA | E30 | $442,218 | $377,920 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| ROBERTO CLEMENTE-SANTA ANA HEALTH CLINIC INC | MD | E30 | $554,624 | $648,945 | CEO | $84,000 | Same NTEE code E30, revenue within 2x |
| COMMUNITY MEDICAL AND DENTAL CENTER INC | PA | E30 | $548,230 | $578,219 | EXEC. DIRECT | $102,444 | Same NTEE code E30, revenue within 2x |
| MID-COAST HEALTH NET INC | ME | E30 | $1,338,895 | $976,724 | Executive Director | $85,458 | Same NTEE code E30, revenue within 2x |
| NORFOLK COMMUNITY HEALTH CENTER INC | VA | E30 | $490,824 | $516,639 | CEO | $80,288 | Same NTEE code E30, revenue within 2x |
| MOUNTAINEER COMMUNITY HEALTH CENTER INC | WV | E30 | $1,303,810 | $1,677,740 | PROVIDER | $183,229 | Same NTEE code E30, revenue within 2x |
| TBHC MEDICAL TESTING SERVICES | NY | E30 | $517,876 | $308,806 | PRESIDENT | $614,325 | Same NTEE code E30, revenue within 2x |
| KENTUCKIANA CENTER FOR EDUCATION HEALTH AND RESEARCH INC | KY | E30 | $506,959 | $365,599 | Chairman | $109,702 | Same NTEE code E30, revenue within 2x |
| PUNA COMMUNITY MEDICAL CENTER FOUNDATION | HI | E30 | $1,149,744 | $829,596 | VICE-CHAIR | $0 | Same NTEE code E30, revenue within 2x |
| KANSAS CITY MEDICAL SOCIETY FOUNDATION | KS | E30 | $1,045,817 | $725,370 | Chief Executive Officer | $116,150 | Same NTEE code E30, revenue within 2x |
| CROWN MEDICAL SUPPORT SERVICES | MN | E30 | $650,280 | $616,644 | PROGRAM DIRECTOR | $45,902 | Same NTEE code E30, revenue within 2x |
| NEW CREATION HEALING CENTER INC | NH | E30 | $398,964 | $406,523 | COO/SECRETAR | $70,000 | Same NTEE code E30, revenue within 2x |
| MT EATON MEDICAL GROUP | OH | E30 | $847,481 | $856,133 | PHYSICIAN | $103,846 | 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 · $696,527 spent · pay $457,752 · grants $0 · events $7,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,186 | $278,186 | - | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $146,142 | $116,914 | $29,228 | - | 21.0% | |
| Other (as described) | Patient Expenses | $85,154 | $85,154 | - | - | 12.2% |
| Occupancy | $81,220 | $73,098 | $8,122 | - | 11.7% | |
| Payroll taxes | $33,424 | $30,082 | $3,342 | - | 4.8% | |
| Office expenses | $29,345 | $24,943 | $4,402 | - | 4.2% | |
| Insurance | $9,585 | $7,189 | $2,396 | - | 1.4% | |
| All other expenses | $8,404 | $4,877 | $3,527 | - | 1.2% | |
| Other (as described) | Dues & Subscriptions | $4,266 | $3,967 | $299 | - | 0.6% |
| Fees: other services | $3,952 | $3,359 | $593 | - | 0.6% | |
| Other (as described) | Equipment | $3,908 | $3,908 | - | - | 0.6% |
| Other (as described) | Sales Tax | $3,647 | - | $3,647 | - | 0.5% |
| Advertising and promotion | $3,558 | - | $3,558 | - | 0.5% | |
| Fees: accounting | $2,760 | - | $2,760 | - | 0.4% | |
| Depreciation and depletion | $2,574 | $2,574 | - | - | 0.4% | |
| Interest | $402 | - | $402 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,771 | $7,113 | reported apart | |||
| Total | $696,527 | 100% |
2023 · Form 990 · $597,104 spent · pay $362,683 · grants $0 · events $4,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,770 | $186,770 | - | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $148,880 | $119,104 | $29,776 | - | 24.9% | |
| Other (as described) | Patient Expenses | $80,555 | $80,555 | - | - | 13.5% |
| Occupancy | $77,703 | $69,933 | $7,770 | - | 13.0% | |
| Office expenses | $28,192 | $23,964 | $4,228 | - | 4.7% | |
| Payroll taxes | $27,033 | $24,330 | $2,703 | - | 4.5% | |
| Other (as described) | Sales Tax | $10,097 | - | $10,097 | - | 1.7% |
| Insurance | $7,545 | $5,659 | $1,886 | - | 1.3% | |
| All other expenses | $7,500 | $5,041 | $2,421 | $38 | 1.3% | |
| Other (as described) | Education/Resources | $7,396 | $7,396 | - | - | 1.2% |
| Depreciation and depletion | $4,496 | $4,496 | - | - | 0.8% | |
| Other (as described) | Dues & Subscriptions | $4,331 | $4,028 | $303 | - | 0.7% |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.6% | |
| Fees: other services | $3,041 | $2,585 | $456 | - | 0.5% | |
| Advertising and promotion | $265 | - | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,200 | $4,829 | reported apart | |||
| Total | $597,104 | 100% |
2022 · Form 990 · $528,989 spent · pay $324,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,273 | $170,273 | - | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $128,592 | $102,874 | $25,718 | - | 24.3% | |
| Occupancy | $79,133 | $71,220 | $7,913 | - | 15.0% | |
| Other (as described) | Patient Expenses | $60,565 | $60,565 | - | - | 11.4% |
| Office expenses | $25,812 | $21,940 | $3,872 | - | 4.9% | |
| Payroll taxes | $25,353 | $22,818 | $2,535 | - | 4.8% | |
| Insurance | $7,997 | $5,998 | $1,999 | - | 1.5% | |
| All other expenses | $5,978 | $1,754 | $1,313 | $2,911 | 1.1% | |
| Depreciation and depletion | $5,064 | $5,064 | - | - | 1.0% | |
| Other (as described) | Education/Resources | $4,872 | $4,872 | - | - | 0.9% |
| Other (as described) | Dues & Subscriptions | $4,241 | $3,944 | $297 | - | 0.8% |
| Fees: accounting | $3,840 | - | $3,840 | - | 0.7% | |
| Fees: other services | $3,525 | $3,056 | $469 | - | 0.7% | |
| Other (as described) | Equipment | $3,355 | $3,355 | - | - | 0.6% |
| Advertising and promotion | $389 | - | $389 | - | 0.1% | |
| Total | $528,989 | 100% |
2021 · Form 990 · $436,671 spent · pay $259,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,547 | $148,547 | - | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $90,400 | $72,320 | $18,080 | - | 20.7% | |
| Other (as described) | Treatment Expenses | $62,052 | $62,052 | - | - | 14.2% |
| Occupancy | $61,886 | $55,697 | $6,189 | - | 14.2% | |
| Office expenses | $21,499 | $18,274 | $3,225 | - | 4.9% | |
| Payroll taxes | $20,085 | $17,844 | $2,241 | - | 4.6% | |
| Insurance | $8,284 | $6,213 | $2,071 | - | 1.9% | |
| Depreciation and depletion | $5,064 | $5,064 | - | - | 1.2% | |
| All other expenses | $4,014 | $2,106 | $1,293 | $615 | 0.9% | |
| Fees: other services | $3,538 | $3,007 | $531 | - | 0.8% | |
| Other (as described) | Dues & Subscriptions | $2,739 | $2,547 | $192 | - | 0.6% |
| Fees: accounting | $2,525 | - | $2,525 | - | 0.6% | |
| Other (as described) | Education/Resources | $2,388 | $2,388 | - | - | 0.5% |
| Other (as described) | Equipment | $2,027 | $2,027 | - | - | 0.5% |
| Advertising and promotion | $1,623 | - | $1,623 | - | 0.4% | |
| Total | $436,671 | 100% |
2020 · Form 990 · $314,829 spent · pay $182,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,257 | $75,406 | $18,851 | - | 29.9% | |
| Other salaries and wages | $74,647 | $74,647 | - | - | 23.7% | |
| Occupancy | $51,099 | $45,989 | $5,110 | - | 16.2% | |
| Other (as described) | Lab Services | $31,360 | $31,360 | - | - | 10.0% |
| Office expenses | $29,237 | $26,304 | $2,933 | - | 9.3% | |
| Payroll taxes | $13,980 | $12,420 | $1,560 | - | 4.4% | |
| Insurance | $4,783 | $3,587 | $1,196 | - | 1.5% | |
| Depreciation and depletion | $4,682 | $4,682 | - | - | 1.5% | |
| Fees: other services | $2,771 | $2,355 | $416 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $2,469 | $1,999 | $470 | - | 0.8% |
| Fees: accounting | $1,375 | - | $1,375 | - | 0.4% | |
| Other (as described) | meals | $1,195 | - | $1,195 | - | 0.4% |
| All other expenses | $1,074 | $1,074 | - | - | 0.3% | |
| Advertising and promotion | $1,061 | - | $1,061 | - | 0.3% | |
| Other (as described) | workers comp | $839 | $713 | $126 | - | 0.3% |
| Total | $314,829 | 100% |
2019 · Form 990 · $247,895 spent · pay $141,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,145 | $76,116 | $19,029 | - | 38.4% | |
| Occupancy | $53,337 | $53,337 | - | - | 21.5% | |
| Other salaries and wages | $35,544 | $35,544 | - | - | 14.3% | |
| Other (as described) | Lab Services | $19,357 | $19,357 | - | - | 7.8% |
| Office expenses | $13,424 | $12,162 | $1,262 | - | 5.4% | |
| Payroll taxes | $10,373 | $8,817 | $1,556 | - | 4.2% | |
| Insurance | $4,293 | $3,220 | $1,073 | - | 1.7% | |
| Other (as described) | HBOT operations | $3,416 | $3,416 | - | - | 1.4% |
| Fees: other services | $2,775 | $2,359 | $416 | - | 1.1% | |
| Depreciation and depletion | $2,490 | $2,490 | - | - | 1.0% | |
| Other (as described) | Dues & Subscriptions | $2,148 | $1,997 | $151 | - | 0.9% |
| Fees: accounting | $1,960 | - | $1,960 | - | 0.8% | |
| Advertising and promotion | $1,610 | - | $1,610 | - | 0.6% | |
| All other expenses | $1,154 | $755 | $349 | $50 | 0.5% | |
| Other (as described) | patient expenses | $869 | $869 | - | - | 0.4% |
| Total | $247,895 | 100% |
2018 · Form 990 · $203,547 spent · pay $144,123 · grants $0 · events $787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $115,844 | $115,844 | - | - | 56.9% | |
| Occupancy | $22,821 | $22,821 | - | - | 11.2% | |
| Other salaries and wages | $17,985 | $17,985 | - | - | 8.8% | |
| Other (as described) | HBOT | $11,928 | $11,928 | - | - | 5.9% |
| Payroll taxes | $10,294 | $10,294 | - | - | 5.1% | |
| Office expenses | $7,918 | $7,918 | - | - | 3.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,127 | $6,127 | - | - | 3.0% |
| Fees: legal | $4,133 | $4,133 | - | - | 2.0% | |
| Insurance | $3,423 | $3,423 | - | - | 1.7% | |
| Other (as described) | MEALS | $852 | $852 | - | - | 0.4% |
| Conferences, conventions and meetings | $787 | $787 | - | - | 0.4% | |
| Depreciation and depletion | $566 | - | $566 | - | 0.3% | |
| Other (as described) | FUNDRAISING | $411 | - | - | $411 | 0.2% |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| All other expenses | $158 | $120 | $38 | - | 0.1% | |
| Total | $203,547 | 100% |
2017 · Form 990 · $165,620 spent · pay $110,162 · grants $0 · events $3,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,728 | $86,469 | $15,259 | - | 61.4% | |
| Other (as described) | LAB SERVICE COST | $19,165 | $19,165 | - | - | 11.6% |
| Office expenses | $9,059 | $7,700 | $1,359 | - | 5.5% | |
| Payroll taxes | $8,434 | $7,169 | $1,265 | - | 5.1% | |
| Other (as described) | SALES TAX | $6,348 | $6,348 | - | - | 3.8% |
| Fees: other services | $4,933 | $4,933 | - | - | 3.0% | |
| Fees: legal | $3,280 | - | $3,280 | - | 2.0% | |
| Conferences, conventions and meetings | $3,100 | $3,100 | - | - | 1.9% | |
| Other (as described) | ALL OTHER EXPENSES | $2,891 | $884 | $2,007 | - | 1.7% |
| Travel | $2,101 | $2,101 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,966 | $1,499 | $467 | - | 1.2% |
| Insurance | $1,815 | $1,815 | - | - | 1.1% | |
| Advertising and promotion | $800 | $400 | $400 | - | 0.5% | |
| Total | $165,620 | 100% |
2016 · Form 990 · $133,542 spent · pay $77,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,752 | $77,752 | $0 | $0 | 58.2% | |
| Fees: other services | $34,993 | $34,993 | $0 | $0 | 26.2% | |
| Office expenses | $12,292 | $12,292 | $0 | $0 | 9.2% | |
| Fees: legal | $4,484 | $4,484 | $0 | $0 | 3.4% | |
| Travel | $4,021 | $4,021 | $0 | $0 | 3.0% | |
| Total | $133,542 | 100% |