HORIZONS MENTAL HEALTH CENTER
Cite this
Plain text HORIZONS MENTAL HEALTH CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/480970362. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HORIZONS MENTAL HEALTH CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/480970362
MLA “HORIZONS MENTAL HEALTH CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/480970362. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $32.9M · expenses $30.7M · assets $28.2M
- EIN
- 48-0970362
- Address
- 1600 NORTH LORRAINE, HUTCHINSON, KS 67501-5670
- Website
- WWW.HMHC.COM
- NTEE code
- F30Z
- Subsection
- 501(c)(3)
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HORIZONS MENTAL HEALTH CENTER PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WHILE ALSO FOCUSING ON PHYSICAL HEALTH AND WHOLE PERSON WELLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Jeremy Tan Md | PSYCHIATRIST/MED DIR. (TERM 07/24) | 2009-2024 | $312,194 | $4,467,240 | 1 |
| Benjamin Anderson | HRHS CEO/DIRECTOR | 2023-2024 | $712,598 | $808,560 | 6 |
| Vikki Mader | CEO | 2022-2024 | $162,656 | $430,816 | 1 |
| Susan Rule | MEDICAL DIRECTOR | 2021-2024 | $190,264 | $348,303 | 1 |
| Kendall E Johnson (former) | DIRECTOR/PRESIDENT | 2014-2022 | $600,394 | $4,006,084 | 6 |
| Kevin Miller (former) | DIRECTOR/PRESIDENT | 2011-2014 | $517,765 | $1,576,401 | 9 |
| L Michael Garrett (former) | VP/CEO/DIRECTOR | 2016-2022 | $147,647 | $1,272,424 | 1 |
| Veronica Amey-Perrin (former) | PSYCHIATRIST | 2018-2022 | $337,986 | $1,190,667 | 1 |
| Michael L Garrett (former) | DIRECTOR (TERM DEC) | 2009-2023 | $509 | $1,010,954 | 1 |
| Shean Mcknight (former) | MEDICAL DIRECTOR/DIRECTOR | 2014-2018 | $295,082 | $991,158 | 1 |
| Linda Harrison (former) | Director (thru Jan. 2011) | 2009-2010 | $402,894 | $792,633 | 7 |
| Gary Halderman (former) | CFO | 2009-2016 | $90,312 | $708,072 | 1 |
| Belinda Bagby (former) | APRN | 2016-2020 | $132,795 | $690,754 | 1 |
| Jeff Egbert (former) | HRHS CEO/DIRECTOR (TERM AUG) | 2022-2023 | $583,805 | $583,805 | 6 |
| Lyonel Benoit Md (former) | PSYCHIATRIST | 2009-2011 | $173,179 | $532,290 | 1 |
| Moneeshindra Mittal (former) | PSYCHIATRIST | 2013-2014 | $211,254 | $381,787 | 1 |
| Dale Anderson (former) | PSYCHOLOGIST, PHD | 2019-2021 | $122,332 | $358,427 | 1 |
| Katy Price (former) | MANAGER - ASSERT. COMM. TREAT. | 2019-2021 | $109,815 | $325,558 | 1 |
| Michelle Redden (former) | PA/APRN COORDINATOR | 2017-2018 | $142,005 | $274,642 | 1 |
Officers and directors, no compensation reported
47 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Karla Nichols | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Lawana Lackey | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Shelley Coffey | TREASURER (TERM 01/25) | 2018-2024 | 1 | $0 reported | 1 |
| Erica Rivera | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| David Sotelo Holguin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Topaz Krehbiel | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Elicia Lance | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Rosa Mendenhall | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sara Wallace | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Kelly Wood | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Gina Woods | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Jacobs | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jessice Engelland (former) | VICE PRESIDENT (TERM JAN) | 2023 | 1 | $0 reported | 1 |
| Carolyn Youngers (former) | DIRECTOR (TERM MAY) | 2019-2023 | 1 | $0 reported | 1 |
| Jessica Engelland (former) | VICE PRESIDENT/DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Angela Penner (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Jayme Thiessen (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Kathy Hurst (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Karen Mcclellan (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Nick Baldetti (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 9 |
| Jane Frederick (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Kathy Hamilton (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 1 |
| Susan Lynch (former) | VICE CHAIRMAN | 2009-2020 | 1 | $0 reported | 1 |
| Carole Maloney (former) | TREASURER | 2013-2019 | 1 | $0 reported | 1 |
| Gary Meagher (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Terry Olsen (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Pat Kerschen (former) | CHAIRMAN/DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Angela Woodworth (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| James Pierce (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Glenn Owen (former) | VICE CHAIRMAN/DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Donna Davis (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Janet Smith (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Melda Lundstrom (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Eileen Hawkins (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Kenneth Jorns (former) | CHAIRMAN/DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Judith Seltzer (former) | TREASURER/DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Laura Shank (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Julia Walter (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Lynnda Gray (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Penny Wood (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Candi Coker (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Steve Engelhardt (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Bobby Reed (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Pam Marlow (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Julia Ferguson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| William Giersch (former) | Director | 2010 | 1 | $0 reported | 6 |
| Sally Tesluk (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $1.4M · 332 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN ANDERSON | HRHS CEO/DIRECTOR | 1 | $0 | $659,445 | $53,153 | $712,598 | 6 |
| JEREMY TAN MD | PSYCHIATRIST/MED DIR. (TERM 07/24) | 40 | $299,539 | $0 | $12,655 | $312,194 | 1 |
| SUSAN RULE | MEDICAL DIRECTOR | 40 | $184,182 | $0 | $6,082 | $190,264 | 1 |
| VIKKI MADER | CEO | 40 | $162,656 | $0 | $0 | $162,656 | 1 |
| KARLA NICHOLS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANA LACKEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELICIA LANCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COFFEY | TREASURER (TERM 01/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA RIVERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOTELO HOLGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOPAZ KREHBIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDENHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 5 paid, $1.2M · 305 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EGBERT | HRHS CEO/DIRECTOR (TERM AUG) | 1 | $0 | $583,805 | $0 | $583,805 | 6 |
| JEREMY TAN MD | PSYCHIATRIST | 40 | $404,963 | $0 | $9,162 | $414,125 | 1 |
| VIKKI MADER | CEO | 40 | $149,566 | $0 | $0 | $149,566 | 1 |
| BENJAMIN ANDERSON | HRHS CEO/DIRECTOR | 1 | $0 | $95,962 | $0 | $95,962 | 6 |
| MICHAEL L GARRETT | DIRECTOR (TERM DEC) | 40 | $300 | $0 | $209 | $509 | 1 |
| KARLA NICHOLS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANA LACKEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICE ENGELLAND | VICE PRESIDENT (TERM JAN) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COFFEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA RIVERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOTELO HOLGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOPAZ KREHBIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELICIA LANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDENHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN YOUNGERS | DIRECTOR (TERM MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 5 paid, $1.6M · 287 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $570,990 | $29,404 | $600,394 | 6 |
| JEREMY TAN MD | PSYCHIATRIST | 40 | $316,014 | $0 | $39,081 | $355,095 | 1 |
| VERONICA AMEY-PERRIN | PSYCHIATRIST | 40 | $320,069 | $0 | $17,917 | $337,986 | 1 |
| L MICHAEL GARRETT | VP/CEO/DIRECTOR | 40 | $130,800 | $0 | $16,847 | $147,647 | 1 |
| VIKKI MADER | CEO | 1 | $111,942 | $0 | $6,652 | $118,594 | 1 |
| SHELLEY COFFEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOPAZ KREHBIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANA LACKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA RIVERA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN YOUNGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDENHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELICIA LANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF EGBERT | CEO | 1 | $0 | $0 | $0 | $0 | 6 |
| JESSICA ENGELLAND | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 7 paid, $1.8M · 265 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $435,500 | $46,166 | $481,666 | 6 |
| VERONICA AMEY-PERRIN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $322,625 | $0 | $40,911 | $363,536 | 1 |
| JEREMY TAN | PSYCHIATRIST | 40 | $296,779 | $0 | $48,355 | $345,134 | 1 |
| L MICHAEL GARRETT | VP/CEO/DIRECTOR | 40 | $184,461 | $0 | $31,214 | $215,675 | 1 |
| SUSAN RULE | ADV. PRACTITIONER SUPERVISOR | 40 | $125,195 | $0 | $32,844 | $158,039 | 1 |
| DALE ANDERSON | PSYCHOLOGIST, PHD | 40 | $106,053 | $0 | $16,279 | $122,332 | 1 |
| KATY PRICE | MANAGER - ASSERT. COMM. TREAT. | 40 | $104,830 | $0 | $4,985 | $109,815 | 1 |
| SHELLEY COFFEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ENGELLAND | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOPAZ KREHBIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANA LACKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA RIVERA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME THIESSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN YOUNGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 7 paid, $1.6M · 257 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $413,837 | $19,527 | $433,364 | 6 |
| VERONICA AMEY-PERRIN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $312,840 | $0 | $30,192 | $343,032 | 1 |
| JEREMY TAN | PSYCHIATRIST | 40 | $275,019 | $0 | $29,342 | $304,361 | 1 |
| L MICHAEL GARRETT | CEO/DIRECTOR | 40 | $178,049 | $0 | $11,519 | $189,568 | 1 |
| BELINDA BAGBY | APRN | 40 | $118,141 | $0 | $14,654 | $132,795 | 1 |
| DALE ANDERSON | PSYCHOLOGIST | 40 | $105,931 | $0 | $10,980 | $116,911 | 1 |
| KATY PRICE | APRN | 40 | $102,049 | $0 | $3,470 | $105,519 | 1 |
| NICK BALDETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELLEY COFFEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ENGELLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA RIVERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANA LACKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN YOUNGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCCLELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 7 paid, $1.5M · 261 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $471,681 | $33,479 | $505,160 | 6 |
| JEREMY TAN | MEDICAL DIRECTOR/DIRECTOR | 40 | $286,054 | $0 | $37,336 | $323,390 | 1 |
| L MICHAEL GARRETT | CEO/DIRECTOR | 40 | $163,177 | $0 | $24,591 | $187,768 | 1 |
| BELINDA BAGBY | APRN | 40 | $126,879 | $0 | $21,096 | $147,975 | 1 |
| VERONICA AMEY-PERRIN | MEDICAL DIRECTOR/DIRECTOR | 40 | $137,362 | $0 | $8,751 | $146,113 | 1 |
| DALE ANDERSON | PSYCHOLOGIST | 40 | $105,274 | $0 | $13,910 | $119,184 | 1 |
| KATY PRICE | APRN | 40 | $103,372 | $0 | $6,852 | $110,224 | 1 |
| ANGELA PENNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ENGELLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COFFEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN YOUNGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK BALDETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SARA WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 6 paid, $1.5M · 261 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $398,724 | $32,788 | $431,512 | 6 |
| JEREMY TAN | MEDICAL DIRECTOR/DIRECTOR | 40 | $267,796 | $0 | $35,742 | $303,538 | 1 |
| SHEAN MCKNIGHT | MEDICAL DIRECTOR/DIRECTOR | 40 | $286,975 | $0 | $8,107 | $295,082 | 1 |
| L MICHAEL GARRETT | CEO/DIRECTOR | 40 | $156,780 | $0 | $29,029 | $185,809 | 1 |
| BELINDA BAGBY | APRN | 40 | $130,303 | $0 | $21,030 | $151,333 | 1 |
| MICHELLE REDDEN | PA/APRN COORDINATOR | 40 | $115,876 | $0 | $26,129 | $142,005 | 1 |
| ANGELA PENNER | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ENGELLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA AMEY-PERRIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $1.6M · 225 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $491,771 | $35,590 | $527,361 | 6 |
| SHEAN MCKNIGHT MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $281,903 | $0 | $25,656 | $307,559 | 1 |
| JEREMY TAN MD | PSYCHIATRIST | 40 | $248,881 | $0 | $34,184 | $283,065 | 1 |
| L MICHAEL GARRETT | CEO/DIRECTOR | 40 | $154,483 | $0 | $27,259 | $181,742 | 1 |
| BELINDA BAGBY | APRN - NURSE PRACTITIONER | 40 | $128,064 | $0 | $17,327 | $145,391 | 1 |
| MICHELLE REDDEN | APRN - NURSE PRACTITIONER | 40 | $108,953 | $0 | $23,684 | $132,637 | 1 |
| PAT KERSCHEN | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN OWEN | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 6 paid, $1.2M · 220 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $328,020 | $33,462 | $361,482 | 6 |
| SHEAN MCKNIGHT MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $249,096 | $0 | $14,974 | $264,070 | 1 |
| JEREMY TAN MD | PSYCHIATRIST | 40 | $223,416 | $0 | $30,417 | $253,833 | 1 |
| L MICHAEL GARRETT | CEO/DIRECTOR | 40 | $139,801 | $0 | $24,414 | $164,215 | 1 |
| BELINDA BAGBY | APRN - NURSE PRACTITIONER | 40 | $101,184 | $0 | $12,076 | $113,260 | 1 |
| GARY HALDERMAN | CFO | 40 | $79,618 | $0 | $10,694 | $90,312 | 1 |
| PAT KERSCHEN | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN OWEN | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 5 paid, $978K · 210 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL E JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $309,546 | $40,899 | $350,445 | 6 |
| JEREMY TAN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $222,996 | $0 | $21,894 | $244,890 | 1 |
| MICHAEL GARRETT | CEO/DIRECTOR | 40 | $136,651 | $0 | $23,378 | $160,029 | 1 |
| SHEAN MCKNIGHT MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $121,385 | $0 | $3,062 | $124,447 | 1 |
| GARY HALDERMAN | CFO | 40 | $87,712 | $0 | $10,876 | $98,588 | 1 |
| PAT KERSCHEN | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELDA LUNDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 6 paid, $1.5M · 214 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MILLER | DIRECTOR/PRESIDENT | 1 | $0 | $480,786 | $36,979 | $517,765 | 9 |
| KENDALL E JOHNSON | DIRECTOR/PRESIDENT | 1 | $0 | $272,408 | $42,292 | $314,700 | 6 |
| JEREMY TAN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $225,929 | $0 | $19,535 | $245,464 | 1 |
| MONEESHINDRA MITTAL | PSYCHIATRIST | 40 | $197,520 | $0 | $13,734 | $211,254 | 1 |
| MICHAEL GARRETT | CEO/DIRECTOR | 40 | $137,117 | $0 | $21,079 | $158,196 | 1 |
| GARY HALDERMAN | CFO | 40 | $86,553 | $0 | $9,743 | $96,296 | 1 |
| KENNETH JORNS | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SELTZER | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELDA LUNDSTROM | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KERSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEAN MCKNIGHT MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $1.1M · 200 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MILLER | DIRECTOR | 1 | $0 | $425,338 | $30,134 | $455,472 | 9 |
| JEREMY TAN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $209,452 | $0 | $19,203 | $228,655 | 1 |
| MONEESHINDRA MITTAL | PSYCHIATRIST | 40 | $167,461 | $0 | $3,072 | $170,533 | 1 |
| MICHAEL GARRETT | CEO/DIRECTOR | 40 | $125,050 | $0 | $20,977 | $146,027 | 1 |
| GARY HALDERMAN | CFO | 40 | $81,377 | $0 | $9,033 | $90,410 | 1 |
| KENNETH JORNS | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SELTZER | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELDA LUNDSTROM | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNDA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KERSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 4 paid, $884K · 210 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MILLER | DIRECTOR | 1 | $0 | $410,480 | $30,877 | $441,357 | 9 |
| JEREMY TAN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $201,200 | $0 | $16,845 | $218,045 | 1 |
| MICHAEL GARRETT | CEO/DIRECTOR | 40 | $109,830 | $0 | $27,717 | $137,547 | 1 |
| GARY HALDERMAN | CFO | 40 | $77,014 | $0 | $9,980 | $86,994 | 1 |
| KENNETH JORNS | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WOOD | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SELTZER | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNDA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KERSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELDA LUNDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDI COKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ENGELHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 5 paid, $776K · 216 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY TAN MD | MEDICAL DIRECTOR/DIRECTOR | 40 | $200,676 | $0 | $13,595 | $214,271 | 1 |
| LYONEL BENOIT MD | PSYCHIATRIST | 40 | $152,766 | $0 | $20,413 | $173,179 | 1 |
| KEVIN MILLER | DIRECTOR | 1 | $0 | $150,931 | $10,876 | $161,807 | 9 |
| MICHAEL GARRETT | CEO/DIRECTOR | 40 | $113,592 | $0 | $26,436 | $140,028 | 1 |
| GARY HALDERMAN | CFO | 40 | $76,724 | $0 | $9,536 | $86,260 | 1 |
| CANDI COKER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| STEVE ENGELHARDT | SECRETARY/DIRECTOR | 1 | - | - | - | $0 | 1 |
| JULIA FERGUSON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| LYNNDA GRAY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| EILEEN HAWKINS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KENNETH D JORNS | CHAIRMAN/DIRECTOR | 1 | - | - | - | $0 | 1 |
| SUSAN LYNCH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAM MARLOW | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BOBBY REED | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JUDITH SELTZER | TREASURER/DIRECTOR | 1 | - | - | - | $0 | 1 |
| PENNY WOOD | VICE CHAIRMAN/DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 16 people listed · 5 paid, $1.0M · 208 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Harrison | Director (thru Jan. 2011) | 1 | $0 | $383,219 | $19,675 | $402,894 | 7 |
| Jeremy Tan MD | Medical Director | 40 | $204,508 | $0 | $13,864 | $218,372 | 1 |
| Lyonel Benoit MD | Psychiatrist | 40 | $184,396 | $0 | $0 | $184,396 | 1 |
| Michael Garrett | CEO | 40 | $123,516 | $0 | $34,176 | $157,692 | 1 |
| Gary Halderman | CFO | 40 | $76,738 | $0 | $7,862 | $84,600 | 1 |
| Kenneth D Jorns | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnda Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lynch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Penny Wood | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Candi Coker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Engelhardt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Seltzer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Giersch | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 16 people listed · 5 paid, $953K · 213 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Harrison | Director | 1 | $0 | $370,444 | $19,295 | $389,739 | 7 |
| Jeremy Tan MD | Medical Director | 40 | $189,827 | $0 | $12,981 | $202,808 | 1 |
| Lyonel Benoit MD | Psychiatrist | 40 | $167,698 | $0 | $7,017 | $174,715 | 1 |
| Michael Garrett | CEO | 40 | $102,928 | $0 | $7,998 | $110,926 | 1 |
| Gary Halderman | CFO | 40 | $70,988 | $0 | $3,624 | $74,612 | 1 |
| Kenneth D Jorns | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnda Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lynch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Penny Wood | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Candi Coker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Engelhardt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Seltzer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Tesluk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | EMR | $895,343 |
| HEALTH SOURCE INTEGRATED SOLUTIONS | TOPEKA, KS | AFTER HOURS ON CALL, SCREENING, EDUCATIO | $171,234 |
| INNOVATEL TELEPSYCHIATRY LLC | PHILADELPHIA, PA | CONTRACT THERAPIST | $131,312 |
2023 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | EMR IMPLEMENTATION | $387,640 |
| ALLEN SAMUELS | HUTCHINSON, KS | VEHICLES AND VEHICLE MAINTENANCE | $285,917 |
| IMAGINE MEDICAL GROUP OF KANSAS PA | CHICAGO, IL | CONTRACT THERAPISTS | $255,767 |
| HEALTH SOURCE INTEGRATED SOLUTIONS | TOPEKA, KS | ON-CALL, SCREENING, EDUCATION/TRAINING | $119,948 |
2011 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| LUIS ALONZO MD | PYSCHIATRIST | $101,083 |
2009 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Luis S Alonzo MD | Hutchinson, KS | Psychiatrist | $111,178 |
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 | ||||||||
| $32,949,850 | $30,654,527 | $28,228,275 | $19,158,625 | $3,479,689 | $28,280,465 | $207,390 | 332 | 12 |
| 2023 · Form 990 | ||||||||
| $27,919,291 | $25,283,477 | $24,688,478 | $16,863,302 | $3,106,150 | $23,842,813 | $149,599 | 305 | 12 |
| 2022 · Form 990 | ||||||||
| $21,093,065 | $21,481,006 | $21,657,926 | $14,227,488 | $4,827,048 | $15,913,957 | $196,480 | 287 | 11 |
| 2021 · Form 990 | ||||||||
| $16,901,960 | $14,788,741 | $20,831,090 | $13,977,735 | $5,971,459 | $10,266,109 | $492,295 | 265 | 11 |
| 2020 · Form 990 | ||||||||
| $15,500,174 | $14,255,964 | $21,191,788 | $13,794,002 | $4,269,918 | $10,274,181 | $544,442 | 257 | 12 |
| 2019 · Form 990 | ||||||||
| $14,009,270 | $13,807,885 | $15,385,434 | $11,377,364 | $3,344,452 | $10,419,418 | $833,183 | 261 | 11 |
| 2018 · Form 990 | ||||||||
| $14,243,454 | $13,649,277 | $12,787,232 | $11,231,547 | $2,709,601 | $11,175,775 | $662,054 | 261 | 10 |
| 2017 · Form 990 | ||||||||
| $13,126,060 | $12,479,168 | $11,866,321 | $10,545,637 | $2,320,359 | $10,274,098 | $502,569 | 225 | 11 |
| 2016 · Form 990 | ||||||||
| $11,433,958 | $12,540,757 | $11,280,970 | $9,859,381 | $1,713,544 | $9,481,944 | $449,452 | 220 | 11 |
| 2015 · Form 990 | ||||||||
| $12,281,704 | $11,744,494 | $11,655,523 | $10,492,228 | $1,678,571 | $10,279,820 | $794,869 | 210 | 11 |
| 2014 · Form 990 | ||||||||
| $12,355,605 | $10,986,814 | $11,356,127 | $10,154,094 | $1,637,142 | $10,586,942 | $476,008 | 214 | 21 |
| 2013 · Form 990 | ||||||||
| $12,132,498 | $10,437,396 | $9,779,525 | $8,785,303 | $1,613,387 | $9,967,775 | $511,064 | 200 | 16 |
| 2012 · Form 990 | ||||||||
| $11,745,174 | $10,320,422 | $8,364,586 | $7,090,201 | $1,607,830 | $10,089,991 | $448,073 | 210 | 17 |
| 2011 · Form 990 | ||||||||
| $11,072,214 | $10,113,625 | $6,741,518 | $5,665,449 | $1,423,917 | $9,640,235 | $499,838 | 216 | 14 |
| 2010 · Form 990 | ||||||||
| $11,665,328 | $10,576,738 | $5,789,120 | $4,706,860 | $1,390,818 | $10,186,268 | $445,102 | 208 | 2 |
| 2009 · Form 990 | ||||||||
| $10,625,098 | $10,343,036 | $4,393,960 | $3,618,270 | $1,366,763 | $9,209,695 | $419,712 | 213 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,436,951 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF RENO COUNTY | Public charity | Exact | 2009-2024 | 26 | $1,007,744 | 2024 | $95,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2018, 2021-2023 | 4 | $149,618 | 2023 | $50,745 | show |
| HUTCHINSON REGIONAL MEDICAL FOUNDATION | Public charity | Exact | 2013, 2020, 2023 | 3 | $124,662 | 2023 | $36,302 | show |
| ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC | Public charity | Exact | 2021 | 1 | $40,117 | 2021 | $40,117 | show |
| HUTCHINSON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2021 | 3 | $28,021 | 2021 | $5,093 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2020 | 1 | $24,742 | 2020 | $24,742 | show |
| GEORGE & BELLE PEARCE TRUST | Private foundation | Fuzzy filed as “HORIZONS MENTAL HEALTH CENTER” | 2010-2019, 2021-2025 | 16 | $23,250 | 2025 | $1,250 | show |
| CHILDRENS ADVOCACY CENTERS OF KANSAS INC | Public charity | Exact | 2011 | 1 | $16,203 | 2011 | $16,203 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2014 | 1 | $13,185 | 2014 | $13,185 | show |
| FIRST NATIONAL BANK OF HUTCHINSON TRUSTEE OF THE HERMAN STALLMAN | Private foundation | Fuzzy filed as “HORIZONS MENTAL HEALTH CENTER” | 2022-2024 | 3 | $7,909 | 2024 | $2,627 | show |
| TOWER MENTAL HEALTH FOUNDATION OFKANSAS | Private foundation | Fuzzy filed as “HORIZONS MENTAL HEALTH CENTER” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
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| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x, similar name |
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| UPPER MANHATTAN MENTAL HEALTH CENTER | NY | F30 | $18,923,482 | $23,568,868 | Psychiatrist | $379,849 | Same NTEE code F30, revenue within 2x, similar name |
| ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | IL | F30 | $39,734,234 | $39,664,234 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F30, revenue within 2x, similar mission |
| CENTRAL MINNESOTA MENTAL HEALTH CENTER | MN | F30 | $22,047,526 | $22,568,784 | CHIEF EXECUTIVE OFFICER | $259,216 | Same NTEE code F30, revenue within 2x, similar name |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x, similar name |
| NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER | OK | F30 | $34,937,245 | $35,992,032 | CEO (END: 12/24)/ADVISOR (END:06/25) | $2,302,629 | Same NTEE code F30, revenue within 2x, similar name |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x |
| CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV | TX | F30 | $16,612,069 | $16,164,033 | MEDICAL DIRECTOR | $174,346 | Same NTEE code F30, revenue within 2x |
| CORE HEALTH | WA | F30 | $18,861,083 | $16,816,103 | EXECUTIVE DIRECTOR | $235,534 | Same NTEE code F30, revenue within 2x |
| GREATER MENTAL HEALTH OF NEW YORK INC | NY | F30 | $42,108,447 | $42,226,286 | CEO | $365,072 | Same NTEE code F30, revenue within 2x |
| NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE | TX | F30 | $32,506,989 | $34,441,910 | CEO | $308,228 | Same NTEE code F30, revenue within 2x |
| UNION COMMUNITY HEALTH CENTER INC | NY | F30 | $50,826,787 | $51,592,209 | CEO | $737,604 | Same NTEE code F30, revenue within 2x |
| ZUMBRO VALLEY HEALTH CENTER INC | MN | F30 | $25,861,109 | $24,997,878 | CHIEF EXECUTIVE OFFICER | $201,370 | Same NTEE code F30, revenue within 2x |
| FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC | IN | F30 | $46,011,357 | $38,071,805 | CHIEF MEDICAL OFFICER | $498,753 | Same NTEE code F30, revenue within 2x |
| NEW HORIZONS OF THE TREASURE COAST INC | FL | F30 | $35,084,000 | $32,939,523 | MEDICAL DIRECTOR | $407,820 | Same NTEE code F30, 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 · $30,654,527 spent · pay $25,591,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,286,188 | $15,849,614 | $2,436,574 | - | 59.7% | |
| Other employee benefits | $4,484,041 | $3,845,601 | $638,440 | - | 14.6% | |
| Fees: other services | $1,585,350 | $611,403 | $973,947 | - | 5.2% | |
| Payroll taxes | $1,535,394 | $1,313,257 | $222,137 | - | 5.0% | |
| All other expenses | $1,154,080 | $445,079 | $709,001 | - | 3.8% | |
| Pension plan contributions | $1,078,504 | $924,314 | $154,190 | - | 3.5% | |
| Information technology | $879,841 | $339,318 | $540,523 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $575,568 | $575,568 | - | - | 1.9% |
| Depreciation and depletion | $373,268 | $286,181 | $87,087 | - | 1.2% | |
| Occupancy | $371,328 | $143,206 | $228,122 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $207,390 | - | $207,390 | - | 0.7% | |
| Office expenses | $123,575 | $47,658 | $75,917 | - | 0.4% | |
| Total | $30,654,527 | 100% |
2023 · Form 990 · $25,283,477 spent · pay $20,764,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,322,935 | $13,706,249 | $1,616,686 | - | 60.6% | |
| Other employee benefits | $3,456,547 | $3,065,647 | $390,900 | - | 13.7% | |
| Fees: other services | $1,330,392 | $531,375 | $799,017 | - | 5.3% | |
| Payroll taxes | $1,182,915 | $1,046,906 | $136,009 | - | 4.7% | |
| All other expenses | $834,550 | $333,330 | $501,220 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $815,312 | $815,312 | - | - | 3.2% |
| Occupancy | $697,896 | $278,748 | $419,148 | - | 2.8% | |
| Pension plan contributions | $652,503 | $578,104 | $74,399 | - | 2.6% | |
| Information technology | $388,055 | $154,994 | $233,061 | - | 1.5% | |
| Depreciation and depletion | $321,031 | $250,467 | $70,564 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $149,599 | - | $149,599 | - | 0.6% | |
| Office expenses | $113,191 | $45,210 | $67,981 | - | 0.4% | |
| Other (as described) | MEDICAL SUPPLIES | $18,010 | $7,193 | $10,817 | - | 0.1% |
| Interest | $541 | $216 | $325 | - | 0.0% | |
| Total | $25,283,477 | 100% |
2022 · Form 990 · $21,481,006 spent · pay $17,804,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,975,082 | $11,150,346 | $1,824,736 | - | 60.4% | |
| Other employee benefits | $2,735,184 | $1,777,593 | $957,591 | - | 12.7% | |
| Fees: other services | $1,475,639 | $683,207 | $792,432 | - | 6.9% | |
| Pension plan contributions | $960,000 | $621,130 | $338,870 | - | 4.5% | |
| Payroll taxes | $938,225 | $607,041 | $331,184 | - | 4.4% | |
| Occupancy | $674,675 | $216,964 | $457,711 | - | 3.1% | |
| Information technology | $411,323 | $100,981 | $310,342 | - | 1.9% | |
| Depreciation and depletion | $220,298 | $220,298 | - | - | 1.0% | |
| Office expenses | $219,870 | $156,125 | $63,745 | - | 1.0% | |
| All other expenses | $219,159 | $187,514 | $31,645 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $196,480 | $133,238 | $63,242 | - | 0.9% | |
| Insurance | $176,758 | $140,206 | $36,552 | - | 0.8% | |
| Fees: accounting | $54,790 | - | $54,790 | - | 0.3% | |
| Travel | $50,730 | $48,625 | $2,105 | - | 0.2% | |
| Other (as described) | EQUIPMENT/MAINT. | $50,531 | $15,879 | $34,652 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $38,494 | $7,586 | $30,908 | - | 0.2% |
| Fees: legal | $31,545 | - | $31,545 | - | 0.1% | |
| Other (as described) | COMMUNITY OUTREACH | $26,243 | $26,140 | $103 | - | 0.1% |
| Fees: investment management | $23,679 | - | $23,679 | - | 0.1% | |
| Other (as described) | GROUP ACTIVITIES | $1,941 | $1,941 | - | - | 0.0% |
| Advertising and promotion | $332 | $332 | - | - | 0.0% | |
| Interest | $28 | - | $28 | - | 0.0% | |
| Total | $21,481,006 | 100% |
2021 · Form 990 · $14,788,741 spent · pay $11,873,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,788,610 | $7,661,437 | $1,127,173 | - | 59.4% | |
| Other employee benefits | $1,570,539 | $1,013,136 | $557,403 | - | 10.6% | |
| Fees: other services | $1,004,146 | $296,115 | $708,031 | - | 6.8% | |
| Payroll taxes | $665,785 | $430,770 | $235,015 | - | 4.5% | |
| Occupancy | $634,609 | $385,416 | $249,193 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $492,295 | $269,247 | $223,048 | - | 3.3% | |
| Pension plan contributions | $356,196 | $246,115 | $110,081 | - | 2.4% | |
| Information technology | $324,589 | $159,255 | $165,334 | - | 2.2% | |
| Depreciation and depletion | $215,714 | $161,785 | $53,929 | - | 1.5% | |
| Insurance | $199,903 | $161,570 | $38,333 | - | 1.4% | |
| Office expenses | $151,224 | $72,998 | $78,226 | - | 1.0% | |
| All other expenses | $86,769 | - | $86,769 | - | 0.6% | |
| Other (as described) | EQUIPMENT/MAINT. | $78,052 | $44,429 | $33,623 | - | 0.5% |
| Travel | $74,287 | $70,050 | $4,237 | - | 0.5% | |
| Fees: accounting | $43,119 | - | $43,119 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,878 | $11,671 | $28,207 | - | 0.3% |
| Fees: investment management | $25,293 | - | $25,293 | - | 0.2% | |
| Fees: legal | $18,096 | - | $18,096 | - | 0.1% | |
| Other (as described) | COMMUNITY OUTREACH | $14,979 | $14,979 | - | - | 0.1% |
| Advertising and promotion | $2,464 | $35 | $2,429 | - | 0.0% | |
| Other (as described) | GROUP ACTIVITIES | $2,188 | $2,188 | - | - | 0.0% |
| Interest | $6 | - | $6 | - | 0.0% | |
| Total | $14,788,741 | 100% |
2020 · Form 990 · $14,255,964 spent · pay $11,538,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,015,134 | $6,980,462 | $1,034,672 | - | 56.2% | |
| Other employee benefits | $1,923,818 | $1,244,596 | $679,222 | - | 13.5% | |
| Occupancy | $720,831 | $512,444 | $208,387 | - | 5.1% | |
| Fees: other services | $686,342 | $65,867 | $620,475 | - | 4.8% | |
| Payroll taxes | $619,144 | $400,592 | $218,552 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $544,442 | $344,371 | $200,071 | - | 3.8% | |
| Pension plan contributions | $435,651 | $288,371 | $147,280 | - | 3.1% | |
| Information technology | $248,951 | $142,823 | $106,128 | - | 1.7% | |
| Depreciation and depletion | $215,293 | $161,470 | $53,823 | - | 1.5% | |
| Insurance | $181,334 | $146,161 | $35,173 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $160,780 | $160,780 | - | - | 1.1% |
| All other expenses | $150,807 | $149,811 | $996 | - | 1.1% | |
| Office expenses | $108,936 | $58,262 | $50,674 | - | 0.8% | |
| Other (as described) | EQUIPMENT/MAINT. | $66,121 | $31,723 | $34,398 | - | 0.5% |
| Travel | $34,585 | $33,497 | $1,088 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,405 | $9,755 | $24,650 | - | 0.2% |
| Fees: accounting | $33,639 | - | $33,639 | - | 0.2% | |
| Fees: legal | $27,517 | - | $27,517 | - | 0.2% | |
| Fees: investment management | $23,174 | - | $23,174 | - | 0.2% | |
| Other (as described) | COMMUNITY OUTREACH | $11,484 | $11,484 | - | - | 0.1% |
| Interest | $10,130 | - | $10,130 | - | 0.1% | |
| Advertising and promotion | $3,446 | $275 | $3,171 | - | 0.0% | |
| Total | $14,255,964 | 100% |
2019 · Form 990 · $13,807,885 spent · pay $11,093,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,654,056 | $6,624,038 | $1,030,018 | - | 55.4% | |
| Other employee benefits | $1,582,439 | $1,016,442 | $565,997 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $833,183 | $644,235 | $188,948 | - | 6.0% | |
| Fees: other services | $680,140 | $202,606 | $477,534 | - | 4.9% | |
| Payroll taxes | $613,198 | $396,745 | $216,453 | - | 4.4% | |
| Occupancy | $545,774 | $207,306 | $338,468 | - | 4.0% | |
| Pension plan contributions | $410,663 | $265,941 | $144,722 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $323,771 | $323,771 | - | - | 2.3% |
| All other expenses | $299,962 | $298,203 | $1,759 | - | 2.2% | |
| Information technology | $225,334 | $127,658 | $97,676 | - | 1.6% | |
| Depreciation and depletion | $161,809 | $121,290 | $40,519 | - | 1.2% | |
| Insurance | $142,903 | $113,364 | $29,539 | - | 1.0% | |
| Office expenses | $125,231 | $83,962 | $41,269 | - | 0.9% | |
| Other (as described) | EQUIPMENT/MAINT. | $55,338 | $44,952 | $10,386 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $38,643 | $8,015 | $30,628 | - | 0.3% |
| Fees: accounting | $35,066 | - | $35,066 | - | 0.3% | |
| Travel | $31,086 | $28,726 | $2,360 | - | 0.2% | |
| Fees: investment management | $20,346 | - | $20,346 | - | 0.1% | |
| Other (as described) | COMMUNITY OUTREACH | $17,412 | $17,307 | $105 | - | 0.1% |
| Fees: legal | $10,661 | - | $10,661 | - | 0.1% | |
| Advertising and promotion | $870 | $782 | $88 | - | 0.0% | |
| Total | $13,807,885 | 100% |
2018 · Form 990 · $13,649,277 spent · pay $10,451,607 · grants $0 · events $31,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,550,425 | $6,552,069 | $998,356 | - | 55.3% | |
| Other employee benefits | $1,283,953 | $833,037 | $450,916 | - | 9.4% | |
| Other (as described) | BAD DEBT EXPENSE | $748,994 | $748,994 | - | - | 5.5% |
| Fees: other services | $693,829 | $278,916 | $414,913 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $662,054 | $472,902 | $189,152 | - | 4.9% | |
| Payroll taxes | $589,713 | $381,550 | $208,163 | - | 4.3% | |
| Occupancy | $583,644 | $196,536 | $387,108 | - | 4.3% | |
| Pension plan contributions | $365,462 | $236,931 | $128,531 | - | 2.7% | |
| Information technology | $228,540 | $117,333 | $111,207 | - | 1.7% | |
| Insurance | $168,294 | $135,427 | $32,867 | - | 1.2% | |
| All other expenses | $130,526 | $104,401 | $26,125 | - | 1.0% | |
| Office expenses | $129,413 | $41,272 | $88,141 | - | 0.9% | |
| Depreciation and depletion | $123,477 | $91,755 | $31,722 | - | 0.9% | |
| Travel | $110,943 | $99,104 | $11,839 | - | 0.8% | |
| Other (as described) | EQUIPMENT/MAINT. | $77,122 | $53,615 | $23,507 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,108 | $8,378 | $33,730 | - | 0.3% |
| Other (as described) | COMMUNITY OUTREACH | $35,726 | $24,526 | $11,200 | - | 0.3% |
| Advertising and promotion | $34,850 | $202 | $34,648 | - | 0.3% | |
| Fees: accounting | $33,559 | - | $33,559 | - | 0.2% | |
| Conferences, conventions and meetings | $31,822 | $5,785 | $26,037 | - | 0.2% | |
| Fees: investment management | $19,622 | - | $19,622 | - | 0.1% | |
| Fees: legal | $5,168 | - | $5,168 | - | 0.0% | |
| Interest | $33 | - | $33 | - | 0.0% | |
| Total | $13,649,277 | 100% |
2017 · Form 990 · $12,479,168 spent · pay $9,869,056 · grants $0 · events $19,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,419,114 | $6,573,591 | $845,523 | - | 59.5% | |
| Other employee benefits | $1,055,975 | $779,599 | $276,376 | - | 8.5% | |
| Fees: other services | $636,258 | $383,074 | $253,184 | - | 5.1% | |
| Payroll taxes | $568,753 | $413,902 | $154,851 | - | 4.6% | |
| Other (as described) | BAD DEBT EXPENSE | $511,586 | $511,586 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $502,569 | $318,479 | $184,090 | - | 4.0% | |
| Occupancy | $488,662 | $169,961 | $318,701 | - | 3.9% | |
| Pension plan contributions | $322,645 | $237,235 | $85,410 | - | 2.6% | |
| Insurance | $196,048 | $157,327 | $38,721 | - | 1.6% | |
| Information technology | $172,813 | $161,574 | $11,239 | - | 1.4% | |
| Travel | $119,541 | $109,961 | $9,580 | - | 1.0% | |
| Office expenses | $119,268 | $47,927 | $71,341 | - | 1.0% | |
| Depreciation and depletion | $91,407 | $1,817 | $89,590 | - | 0.7% | |
| All other expenses | $71,076 | $59,638 | $11,438 | - | 0.6% | |
| Other (as described) | EQUIPMENT/MAINT. | $62,225 | $55,126 | $7,099 | - | 0.5% |
| Other (as described) | COMMUNITY OUTREACH | $39,022 | $29,140 | $9,882 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,428 | $7,545 | $21,883 | - | 0.2% |
| Fees: accounting | $23,630 | $2,085 | $21,545 | - | 0.2% | |
| Conferences, conventions and meetings | $19,898 | $8,055 | $11,843 | - | 0.2% | |
| Fees: investment management | $18,835 | - | $18,835 | - | 0.2% | |
| Fees: legal | $8,369 | - | $8,369 | - | 0.1% | |
| Advertising and promotion | $2,046 | $1,277 | $769 | - | 0.0% | |
| Total | $12,479,168 | 100% |
2016 · Form 990 · $12,540,757 spent · pay $9,745,721 · grants $0 · events $14,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,286,277 | $6,402,593 | $883,684 | - | 58.1% | |
| Other employee benefits | $1,133,131 | $978,446 | $154,685 | - | 9.0% | |
| Other (as described) | BAD DEBT EXPENSE | $774,042 | $774,042 | - | - | 6.2% |
| Fees: other services | $629,443 | $325,473 | $303,970 | - | 5.0% | |
| Payroll taxes | $558,035 | $482,002 | $76,033 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $449,452 | $279,137 | $170,315 | - | 3.6% | |
| Occupancy | $361,849 | $355,779 | $6,070 | - | 2.9% | |
| Pension plan contributions | $318,826 | $275,386 | $43,440 | - | 2.5% | |
| Insurance | $213,447 | $170,817 | $42,630 | - | 1.7% | |
| Travel | $175,904 | $157,430 | $18,474 | - | 1.4% | |
| Office expenses | $162,472 | $68,179 | $94,293 | - | 1.3% | |
| Depreciation and depletion | $95,878 | $89,433 | $6,445 | - | 0.8% | |
| Other (as described) | COMMUNITY OUTREACH | $87,031 | $87,031 | - | - | 0.7% |
| Information technology | $65,962 | $60,452 | $5,510 | - | 0.5% | |
| Other (as described) | EQUIPMENT/MAINT. | $52,942 | $19,374 | $33,568 | - | 0.4% |
| All other expenses | $49,505 | $34,794 | $14,711 | - | 0.4% | |
| Fees: accounting | $37,478 | - | $37,478 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,036 | $7,982 | $22,054 | - | 0.2% |
| Advertising and promotion | $21,062 | $8,458 | $12,604 | - | 0.2% | |
| Fees: investment management | $17,315 | - | $17,315 | - | 0.1% | |
| Conferences, conventions and meetings | $14,580 | $716 | $13,864 | - | 0.1% | |
| Fees: legal | $6,090 | - | $6,090 | - | 0.0% | |
| Total | $12,540,757 | 100% |
2015 · Form 990 · $11,744,494 spent · pay $9,082,148 · grants $0 · events $13,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,502,611 | $5,781,151 | $721,460 | - | 55.4% | |
| Other employee benefits | $1,009,017 | $865,418 | $143,599 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $794,869 | $516,822 | $278,047 | - | 6.8% | |
| Fees: other services | $594,669 | $293,171 | $301,498 | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $583,420 | $583,420 | - | - | 5.0% |
| Payroll taxes | $536,847 | $463,317 | $73,530 | - | 4.6% | |
| Occupancy | $386,751 | $380,053 | $6,698 | - | 3.3% | |
| Pension plan contributions | $238,804 | $206,096 | $32,708 | - | 2.0% | |
| Travel | $229,313 | $196,257 | $33,056 | - | 2.0% | |
| Office expenses | $174,656 | $93,592 | $81,064 | - | 1.5% | |
| Insurance | $160,999 | $128,958 | $32,041 | - | 1.4% | |
| Depreciation and depletion | $119,610 | $111,026 | $8,584 | - | 1.0% | |
| All other expenses | $107,663 | $92,120 | $15,543 | - | 0.9% | |
| Other (as described) | COMMUNITY OUTREACH | $81,196 | $81,196 | - | - | 0.7% |
| Other (as described) | EQUIPMENT/MAINT. | $74,735 | $14,293 | $60,442 | - | 0.6% |
| Information technology | $55,370 | $48,127 | $7,243 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,660 | $6,491 | $21,169 | - | 0.2% |
| Fees: accounting | $17,785 | - | $17,785 | - | 0.2% | |
| Advertising and promotion | $15,044 | $3,641 | $11,403 | - | 0.1% | |
| Fees: investment management | $14,041 | - | $14,041 | - | 0.1% | |
| Conferences, conventions and meetings | $11,506 | $3,154 | $8,352 | - | 0.1% | |
| Fees: legal | $7,928 | - | $7,928 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,822 | $2,000 | reported apart | |||
| Total | $11,744,494 | 100% |
2014 · Form 990 · $10,986,814 spent · pay $8,683,598 · grants $0 · events $21,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,579,224 | $5,647,241 | $931,983 | - | 59.9% | |
| Other employee benefits | $927,006 | $761,117 | $165,889 | - | 8.4% | |
| Fees: other services | $507,378 | $271,657 | $235,721 | - | 4.6% | |
| Payroll taxes | $489,708 | $408,005 | $81,703 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $476,008 | $230,894 | $245,114 | - | 4.3% | |
| Occupancy | $392,915 | $388,225 | $4,690 | - | 3.6% | |
| Travel | $264,245 | $235,086 | $29,159 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $235,425 | $235,425 | - | - | 2.1% |
| Office expenses | $221,286 | $119,292 | $101,994 | - | 2.0% | |
| Pension plan contributions | $211,652 | $176,340 | $35,312 | - | 1.9% | |
| Insurance | $147,664 | $118,304 | $29,360 | - | 1.3% | |
| All other expenses | $105,516 | $92,395 | $13,121 | - | 1.0% | |
| Depreciation and depletion | $98,389 | $90,813 | $7,576 | - | 0.9% | |
| Information technology | $84,799 | $66,170 | $18,629 | - | 0.8% | |
| Other (as described) | COMMUNITY OUTREACH | $79,948 | $79,948 | - | - | 0.7% |
| Other (as described) | EQUIPMENT/MAINT. | $56,629 | $13,406 | $43,223 | - | 0.5% |
| Fees: accounting | $31,642 | - | $31,642 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,741 | $5,440 | $21,301 | - | 0.2% |
| Conferences, conventions and meetings | $21,430 | $6,273 | $15,157 | - | 0.2% | |
| Advertising and promotion | $15,208 | $4,311 | $10,897 | - | 0.1% | |
| Fees: legal | $14,001 | - | $14,001 | - | 0.1% | |
| Total | $10,986,814 | 100% |
2013 · Form 990 · $10,437,396 spent · pay $8,231,881 · grants $0 · events $3,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,029,739 | $5,081,787 | $947,952 | - | 57.8% | |
| Other employee benefits | $931,428 | $747,880 | $183,548 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $511,064 | $243,862 | $267,202 | - | 4.9% | |
| Payroll taxes | $493,336 | $401,684 | $91,652 | - | 4.7% | |
| Fees: other services | $435,558 | $239,258 | $196,300 | - | 4.2% | |
| Occupancy | $390,778 | $387,875 | $2,903 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $337,524 | $337,524 | - | - | 3.2% |
| Travel | $299,684 | $278,832 | $20,852 | - | 2.9% | |
| Pension plan contributions | $266,314 | $216,838 | $49,476 | - | 2.6% | |
| Office expenses | $175,348 | $107,852 | $67,496 | - | 1.7% | |
| Insurance | $128,275 | $103,085 | $25,190 | - | 1.2% | |
| Depreciation and depletion | $93,378 | $82,245 | $11,133 | - | 0.9% | |
| Information technology | $86,709 | $66,249 | $20,460 | - | 0.8% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $62,597 | $23,661 | $38,936 | - | 0.6% |
| All other expenses | $52,777 | $47,823 | $4,954 | - | 0.5% | |
| Other (as described) | COMMUNITY OUTREACH | $50,683 | $50,683 | - | - | 0.5% |
| Advertising and promotion | $35,690 | $30,594 | $5,096 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,241 | $8,473 | $21,768 | - | 0.3% |
| Fees: accounting | $17,082 | - | $17,082 | - | 0.2% | |
| Fees: legal | $6,077 | - | $6,077 | - | 0.1% | |
| Conferences, conventions and meetings | $3,114 | $759 | $2,355 | - | 0.0% | |
| Total | $10,437,396 | 100% |
2012 · Form 990 · $10,320,422 spent · pay $8,076,043 · grants $0 · events $10,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,975,336 | $5,051,866 | $923,470 | - | 57.9% | |
| Other employee benefits | $905,149 | $726,794 | $178,355 | - | 8.8% | |
| Fees: other services | $549,568 | $343,207 | $206,361 | - | 5.3% | |
| Payroll taxes | $474,127 | $389,184 | $84,943 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $448,073 | $220,743 | $227,330 | - | 4.3% | |
| Occupancy | $351,897 | $349,325 | $2,572 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $333,296 | $333,296 | - | - | 3.2% |
| Pension plan contributions | $273,358 | $224,384 | $48,974 | - | 2.6% | |
| Travel | $250,275 | $227,873 | $22,402 | - | 2.4% | |
| Office expenses | $181,566 | $112,866 | $68,700 | - | 1.8% | |
| Insurance | $119,946 | $97,383 | $22,563 | - | 1.2% | |
| Information technology | $81,833 | $52,399 | $29,434 | - | 0.8% | |
| Depreciation and depletion | $79,451 | $67,901 | $11,550 | - | 0.8% | |
| All other expenses | $64,377 | $52,035 | $12,342 | - | 0.6% | |
| Other (as described) | COMMUNITY OUTREACH | $56,341 | $56,341 | - | - | 0.5% |
| Advertising and promotion | $43,158 | $39,209 | $3,949 | - | 0.4% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $42,680 | $11,796 | $30,884 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,380 | $11,368 | $22,012 | - | 0.3% |
| Fees: legal | $26,186 | - | $26,186 | - | 0.3% | |
| Fees: accounting | $24,444 | - | $24,444 | - | 0.2% | |
| Conferences, conventions and meetings | $5,981 | $3,162 | $2,819 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,453 | reported apart | |||
| Total | $10,320,422 | 100% |
2011 · Form 990 · $10,113,625 spent · pay $8,014,450 · grants $0 · events $17,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,901,188 | $5,901,188 | - | - | 58.3% | |
| Other employee benefits | $853,736 | $852,892 | $844 | - | 8.4% | |
| Fees: other services | $506,713 | $316,627 | $190,086 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $499,838 | $499,838 | - | - | 4.9% | |
| Payroll taxes | $481,983 | $481,983 | - | - | 4.8% | |
| Occupancy | $439,012 | $436,234 | $2,778 | - | 4.3% | |
| Travel | $278,845 | $254,070 | $24,775 | - | 2.8% | |
| Pension plan contributions | $277,705 | $277,705 | - | - | 2.7% | |
| Office expenses | $182,513 | $112,781 | $69,732 | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $147,227 | $147,227 | - | - | 1.5% |
| Insurance | $110,465 | $15,809 | $94,656 | - | 1.1% | |
| Other (as described) | EQUIPMENT/MAINT. | $96,807 | $32,995 | $63,812 | - | 1.0% |
| Depreciation and depletion | $76,586 | $76,586 | - | - | 0.8% | |
| All other expenses | $65,348 | $58,080 | $7,268 | - | 0.6% | |
| Other (as described) | COMMUNITY OUTREACH | $60,552 | $60,552 | - | - | 0.6% |
| Information technology | $50,412 | $43,231 | $7,181 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,970 | $7,455 | $22,515 | - | 0.3% |
| Fees: accounting | $17,622 | - | $17,622 | - | 0.2% | |
| Fees: legal | $15,123 | - | $15,123 | - | 0.1% | |
| Conferences, conventions and meetings | $14,910 | $14,910 | - | - | 0.1% | |
| Advertising and promotion | $7,070 | $4,201 | $2,869 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,753 | reported apart | |||
| Total | $10,113,625 | 100% |
2010 · Form 990 · $10,576,738 spent · pay $8,406,633 · grants $0 · events $7,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,299,046 | $6,250,467 | $48,579 | - | 59.6% | |
| Other employee benefits | $869,048 | $835,641 | $33,407 | - | 8.2% | |
| Payroll taxes | $505,158 | $478,651 | $26,507 | - | 4.8% | |
| Occupancy | $455,114 | $451,348 | $3,766 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $445,102 | $445,102 | - | - | 4.2% | |
| Other (as described) | Bad Debts | $345,371 | $345,371 | - | - | 3.3% |
| All other expenses | $294,596 | $163,175 | $131,421 | - | 2.8% | |
| Pension plan contributions | $288,279 | $283,779 | $4,500 | - | 2.7% | |
| Other (as described) | Purchased Services | $184,309 | $51,219 | $133,090 | - | 1.7% |
| Travel | $145,933 | $131,519 | $14,414 | - | 1.4% | |
| Other (as described) | Physician Contract Fees | $138,541 | - | $138,541 | - | 1.3% |
| Office expenses | $138,090 | $92,255 | $45,835 | - | 1.3% | |
| Insurance | $107,158 | $19,024 | $88,134 | - | 1.0% | |
| Other (as described) | Automotive & Gas | $100,648 | $96,941 | $3,707 | - | 1.0% |
| Depreciation and depletion | $95,527 | $95,527 | - | - | 0.9% | |
| Other (as described) | Community Outreach | $76,506 | $76,506 | - | - | 0.7% |
| Information technology | $58,699 | $46,578 | $12,121 | - | 0.6% | |
| Fees: other services | $20,163 | $910 | $19,253 | - | 0.2% | |
| Fees: legal | $5,297 | - | $5,297 | - | 0.1% | |
| Advertising and promotion | $2,153 | $1,209 | $944 | - | 0.0% | |
| Conferences, conventions and meetings | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,517 | reported apart | |||
| Total | $10,576,738 | 100% |
2009 · Form 990 · $10,343,036 spent · pay $7,159,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,038,784 | $5,038,347 | $437 | - | 48.7% | |
| Other (as described) | Physician Contract Fees | $1,163,895 | - | $1,163,895 | - | 11.3% |
| Other employee benefits | $1,000,504 | $1,000,449 | $55 | - | 9.7% | |
| Other (as described) | Bad Debts | $463,239 | $463,239 | - | - | 4.5% |
| Payroll taxes | $462,544 | $462,507 | $37 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $419,712 | $419,712 | - | - | 4.1% | |
| Occupancy | $347,778 | $345,627 | $2,151 | - | 3.4% | |
| All other expenses | $300,768 | $182,281 | $118,487 | - | 2.9% | |
| Pension plan contributions | $237,550 | $237,530 | $20 | - | 2.3% | |
| Other (as described) | Purchased Services | $180,931 | $23,948 | $156,983 | - | 1.7% |
| Depreciation and depletion | $140,964 | $140,964 | - | - | 1.4% | |
| Office expenses | $124,182 | $81,711 | $42,471 | - | 1.2% | |
| Travel | $107,778 | $92,674 | $15,104 | - | 1.0% | |
| Other (as described) | Automotive & Gas | $101,513 | $96,357 | $5,156 | - | 1.0% |
| Insurance | $87,999 | - | $87,999 | - | 0.9% | |
| Other (as described) | Community Outreach | $57,851 | $57,851 | - | - | 0.6% |
| Information technology | $53,135 | $46,776 | $6,359 | - | 0.5% | |
| Fees: legal | $26,067 | - | $26,067 | - | 0.3% | |
| Fees: other services | $17,345 | - | $17,345 | - | 0.2% | |
| Advertising and promotion | $10,497 | $2,796 | $7,701 | - | 0.1% | |
| Total | $10,343,036 | 100% |