Chesapeake Medical Group Inc
2019 · Form 990 · revenue $374K · expenses $1.1M · assets $0
- EIN
- 54-1857174
- Address
- 101 Harris Road, Kilmarnock, VA 22482
- Website
- WWW.BONSECOURS.COM
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CHESAPEAKE MEDICAL GROUP, INC. (CMG) IS TO PROVIDE QUALITY, COMPASSIONATE, COST EFFECTIVE PRIMARY MEDICAL CARE SERVICES TO THE COMMUNITY AS A WHOLE IN A DEFINED GEOGRAPHIC AREA OF THE NORTHERN NECK AND MIDDLE PENINSULA OF VIRGINIA. THE COMPANY WILL PURSUE ITS MISSION THROUGH THE DEVELOPMENT AND MANAGEMENT OF ONE GROUP MEDICAL PRACTICE OPERATING AT MULTIPLE LOCATIONS WHICH ARE REASONABLY EQUIPPED AND EFFICIENTLY STAFFED BY COMPETENT CLINICAL AND ADMINISTRATIVE INDIVIDUALS. THE CORPORATION IS COMMITTED TO PROVIDING MEDICAL SERVICES WITHOUT REGARD TO THE PATIENTS' RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION OR DISABILITY AND WILL PROVIDE PRIMARY MEDICAL CARE TO ANY INDIVIDUAL WITH AN ACUTE INJURY OR ILLNESS WITHOUT REGARD TO THEIR ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 |
|---|---|---|---|---|---|
| Toni Ardabell | Former CEO-BSV | 2014-2019 | $610,093 | $5,902,417 | 26 |
| Darlene Stibal | Surgeon | 2011-2019 | $365,993 | $2,560,129 | 1 |
| Stephan Quiriconi | Treasurer, CFO - Richmond Market | 2014-2019 | $513,972 | $2,326,529 | 16 |
| Brian White | Interim CEO - Richmond (End 12/19) | 2018-2019 | $1,036,347 | $1,036,347 | 22 |
| Rhodes Ritenour | Secretary | 2018-2019 | $284,375 | $591,084 | 10 |
| Paul Junod | VP HR - Richmond | 2018-2019 | $238,682 | $455,901 | 6 |
| Mahmoud Jawhar MD | General Surgeon | 2019 | $430,296 | $430,296 | 1 |
| James Godwin | Former SVP HR - Richmond | 2019 | $368,509 | $368,509 | 7 |
| Ann Gumina | Former VP Patient Care Services | 2018-2019 | $113,286 | $298,408 | 3 |
| Faraaz Yousuf | President/CEO - Richmond (Beg 12/19) | 2019 | $281,175 | $281,175 | 11 |
| Brenden Kootsey MD | Pediatrician | 2019 | $232,541 | $232,541 | 1 |
| Rebecca Wright NP | Pediatric Nurse Practitioner | 2019 | $124,443 | $124,443 | 1 |
| Janice Burnett (former) | Board Member (End 03/19) | 2016-2018 | $2,268,362 | $4,776,907 | 11 |
| Norman Tingle Jr (former) | Board Member ( Apr-Jan) | 2009-2014 | $233,255 | $2,092,881 | 1 |
| James Holmes Jr (former) | President/Treasurer (Apr-Dec)/BD (Jan-Mar) | 2009-2014 | $262,888 | $1,920,124 | 3 |
| Peter Bernard (former) | CEO - Virginia (Jan-Mar) | 2014 | $1,686,713 | $1,686,713 | 16 |
| Thomas Auer Md (former) | CEO - BSMG (End 10/17) | 2016-2017 | $924,537 | $1,638,997 | 7 |
| Steven Oltermann (former) | Physician | 2010-2014 | $152,925 | $1,299,601 | 1 |
| James Bryant MD (former) | Board Member (Apr-Dec) | 2009-2014 | $225,544 | $1,293,951 | 2 |
| Jim Godwin (former) | SVP HR - Richmond (End 11/18) | 2014-2018 | $404,968 | $1,236,513 | 9 |
| Bridgitte Wolf-Small (former) | Primary Care Physician | 2014-2018 | $236,942 | $895,365 | 1 |
| Mathew Jaeger Md (former) | PHYSICIAN | 2009-2013 | $199,119 | $877,239 | 1 |
| John Daniel Md (former) | PHYSICIAN | 2009-2013 | $188,256 | $870,900 | 1 |
| Joseph Bessler MD (former) | Internist | 2016-2018 | $293,562 | $839,828 | 2 |
| Salvatore Bavuso Md (former) | Primary Care Physician | 2016-2018 | $286,237 | $790,398 | 2 |
| Matthew Vogel Md (former) | PHYSICIAN | 2009-2012 | $188,231 | $763,520 | 2 |
| Michael Robinson (former) | Board Member (Jan-Mar) | 2014 | $756,659 | $756,659 | 6 |
| Mark Gordon (former) | Board Member (Jan-Mar) | 2014 | $596,261 | $596,261 | 9 |
| Francine Barr (former) | Board Member (Sep-Dec) | 2016 | $476,894 | $476,894 | 6 |
| JOEL AsHWORTH MD (former) | Primary Care Physician | 2017-2018 | $245,415 | $475,477 | 1 |
| Buchanan Dugan Md (former) | PHYSICIAN | 2009-2010 | $166,365 | $397,037 | 1 |
| Barbara Kahler (former) | Physician | 2013-2014 | $201,528 | $395,055 | 1 |
| Marvene Ruit (former) | Vice President Operations (Apr-Dec) | 2012-2014 | $131,035 | $392,090 | 3 |
| Bonnie Abbott (former) | Secretary (Apr-Dec) | 2009-2014 | $0 | $388,350 | 1 |
| Charles Lovelady (former) | Surgeon (Sep-May) | 2016 | $356,696 | $356,696 | 1 |
| Herbert Cummings (former) | COO - BSMG (Beg 11/17) | 2017 | $350,259 | $350,259 | 10 |
| William Stallings MD (former) | Board Member (Jan-Mar) | 2014 | $240,886 | $240,886 | 6 |
| Brigitte Wolf-Small MD (former) | Physician | 2009 | $164,635 | $164,635 | 1 |
| Carlos Martinez (former) | Physician | 2014 | $160,252 | $160,252 | 1 |
| Stephen Whiteway (former) | Board Member (Apr-Dec) | 2009-2014 | $0 | $500 | 2 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Pamela Royal | Board Member | 2016-2019 | 16 |
| Linda Rigsby ESQ | Board Member | 2016-2019 | 10 |
| Elizabeth CROWTHER | Board Member | 2016-2019 | 7 |
| Birdie Jamison | Board Member | 2017-2019 | 7 |
| Chandrashekar Challa | Board Member | 2014-2019 | 7 |
| Chris Hairston-White | Board Member | 2016-2019 | 7 |
| Stuart Bunting | Board Member | 2017-2019 | 7 |
| Sr Anne Marie MACK CBS | President | 2016-2019 | 14 |
| SHANNON Sinclair | Board Member | 2014-2019 | 7 |
| Rosalyn Hobson Hargraves Md | Board Member | 2018-2019 | 6 |
| Jane Watkins | Chairman | 2016-2019 | 9 |
| Sr VICTORIA SEGURA MD CBS | Board Member | 2017-2019 | 10 |
| Jeffrey Brown Md | Board Member | 2017-2019 | 7 |
| John Daniel III MD | Board Member | 2014-2019 | 7 |
| Joyce Lanier | Board Member | 2017-2019 | 7 |
| Matthew Illian | Board Member | 2018-2019 | 6 |
| Bk Fulton | Board Member (End 12/19) | 2016-2019 | 7 |
| Nancy Thomas (former) | Chairman (End 12/18) | 2014-2018 | 7 |
| Morris Henderson DMIN (former) | Board Member (End 12/18) | 2018 | 6 |
| Joseph SCHILLing (former) | Board Member (End 12/18) | 2016-2018 | 7 |
| Deborah Ulmer PHD RN (former) | Board Member | 2016-2018 | 7 |
| Allen Goolsby Iii (former) | Secretary (End 01/19) | 2014-2018 | 7 |
| Thomas Gayner (former) | Board Member (End 12/17) | 2016-2017 | 8 |
| Jean Ann Bolling (former) | Board Member (End 12/17) | 2014-2017 | 7 |
| Morris Henderson D Min (former) | Board Member (Beg 01/18) | 2017 | 7 |
| BHB Hubbard III (former) | Board Member (End 05/18) | 2016-2017 | 8 |
| Sr Rose Marie Jasinski CBS (former) | Board Member (End 12/17) | 2016-2017 | 8 |
| Harry Turton Jr (former) | Board Member (End 12/17) | 2016-2017 | 7 |
| Allen Goolsby (former) | Secretary | 2017 | 6 |
| Michael Williams (former) | Board Member (Sep-Dec) | 2014-2016 | 9 |
| Sr Victoria Segura CBS (former) | Board Member (Sep-Dec) | 2014-2016 | 8 |
| Anup Gokli MD (former) | Board Member (Sep-Dec) | 2014-2016 | 6 |
| Pamela Hacker (former) | Board Member (Sep-Dec) | 2014-2016 | 6 |
| Joanne Nattrass (former) | Board Member (Sep-Dec) | 2014-2016 | 6 |
| Fr John Podsiadlo (former) | Board Member (Sep-Dec) | 2016 | 6 |
| William Shewmake (former) | Board Member (Sep-Dec) | 2014-2016 | 6 |
| John Brown MD (former) | Board Member | 2016 | 1 |
| Paul Peaden (former) | Board Member (Sep-Dec) | 2016 | 1 |
| Thomas Winfree (former) | Board Member (Jan-Mar) | 2014 | 9 |
| Sr Anne Mack CBS (former) | President (Jan-Mar) | 2014 | 9 |
| John Bowman MD (former) | Board Member (Jan-Mar) | 2014 | 6 |
| Barry Case (former) | Board Member (Jan-Mar) | 2014 | 8 |
| Fr Jack Podsiadlo (former) | Board Member (Jan-Mar) | 2014 | 6 |
| David Antonio MD (former) | Board Member (Apr-Dec) | 2009-2014 | 2 |
| Marian Walker (former) | Board Member (Apr-Dec) | 2009-2014 | 1 |
| BH Hubbard (former) | Board Member (Jan-Mar) | 2014 | 5 |
People by year
2019 · 29 people listed · 12 paid, $4.6M · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian White | Interim CEO - Richmond (End 12/19) | 1 | $0 | $710,569 | $325,778 | $1,036,347 | 22 |
| Toni Ardabell | Former CEO-BSV | 0 | $0 | $593,293 | $16,800 | $610,093 | 26 |
| Stephan Quiriconi | Treasurer, CFO - Richmond Market | 0 | $0 | $457,872 | $56,100 | $513,972 | 16 |
| Mahmoud Jawhar MD | General Surgeon | 50 | $400,154 | $0 | $30,142 | $430,296 | 1 |
| James Godwin | Former SVP HR - Richmond | 0 | $0 | $342,880 | $25,629 | $368,509 | 7 |
| Darlene Stibal | Surgeon | 50 | $340,249 | $0 | $25,744 | $365,993 | 1 |
| Rhodes Ritenour | Secretary | 2 | $0 | $241,551 | $42,824 | $284,375 | 10 |
| Faraaz Yousuf | President/CEO - Richmond (Beg 12/19) | 2 | $0 | $246,696 | $34,479 | $281,175 | 11 |
| Paul Junod | VP HR - Richmond | 1 | $0 | $184,373 | $54,309 | $238,682 | 6 |
| Brenden Kootsey MD | Pediatrician | 50 | $197,951 | $0 | $34,590 | $232,541 | 1 |
| Rebecca Wright NP | Pediatric Nurse Practitioner | 50 | $109,620 | $0 | $14,823 | $124,443 | 1 |
| Ann Gumina | Former VP Patient Care Services | 0 | $0 | $107,646 | $5,640 | $113,286 | 3 |
| Jane Watkins | Chairman | 2 | $0 | $0 | $0 | $0 | 9 |
| Sr Anne Marie MACK CBS | President | 3 | $0 | $0 | $0 | $0 | 14 |
| Birdie Jamison | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| BK FULTON | Board Member (End 12/19) | 2 | $0 | $0 | $0 | $0 | 7 |
| Chandrashekar Challa | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS HAIRSTON-WHITE | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Elizabeth CROWTHER | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| JEFFREY BROWN MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| John Daniel III MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Joyce Lanier | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Linda Rigsby | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Matthew Illian | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Pamela Royal MD | Board Member | 2 | $0 | $0 | $0 | $0 | 16 |
| ROSALYN HOBSON HARGRAVES MD | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| SHANNON Sinclair | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Sr VICTORIA SEGURA MD CBS | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| STUART BUNTING | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
2018 · 35 people listed · 12 paid, $7.3M · 79 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice Burnett | Board Member (End 03/19) | 2 | $0 | $2,119,569 | $148,793 | $2,268,362 | 11 |
| Toni Ardabell | CEO-BSV (End 07/19) | 1 | $0 | $1,835,830 | $16,500 | $1,852,330 | 26 |
| Stephan Quiriconi | Treasurer, CFO - Richmond Market | 1 | $0 | $657,986 | $25,196 | $683,182 | 16 |
| Jim Godwin | SVP HR - Richmond (End 11/18) | 1 | $0 | $361,676 | $43,292 | $404,968 | 9 |
| Darlene Stibal | Surgeon | 50 | $346,741 | $0 | $21,994 | $368,735 | 1 |
| Rhodes Ritenour | Secretary (Beg 01/19) | 2 | $0 | $264,239 | $42,470 | $306,709 | 10 |
| Joseph Bessler MD | Internist | 50 | $274,468 | $0 | $19,094 | $293,562 | 2 |
| SALVATORE BAVUSO MD | Primary Care Physician | 50 | $245,761 | $0 | $40,476 | $286,237 | 2 |
| JOEL AsHWORTH MD | Primary Care Physician | 50 | $218,980 | $0 | $26,435 | $245,415 | 1 |
| Bridgitte Wolf-Small | Primary Care Physician | 50 | $210,443 | $0 | $26,499 | $236,942 | 1 |
| Paul Junod | VP HR - Richmond (Beg 11/18) | 1 | $0 | $178,647 | $38,572 | $217,219 | 6 |
| Ann Gumina | VP Patient Care Services | 1 | $0 | $177,336 | $7,786 | $185,122 | 3 |
| Brian White | Interim CEO - Richmond (Beg 07/19) | 1 | $0 | $0 | $0 | $0 | 22 |
| Sr Anne Marie MACK CBS | President | 3 | $0 | $0 | $0 | $0 | 14 |
| NANCY THOMAS | Chairman (End 12/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| Jane Watkins | Chairman (Beg 01/19) | 2 | $0 | $0 | $0 | $0 | 9 |
| Sr VICTORIA SEGURA MD CBS | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Linda Rigsby | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| JEFFREY BROWN MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| STUART BUNTING | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Chandrashekar Challa | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Elizabeth CROWTHER | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| John Daniel III MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS HAIRSTON-WHITE | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| ROSALYN HOBSON HARGRAVES MD | Board Member (Beg 08/19) | 2 | $0 | $0 | $0 | $0 | 6 |
| Matthew Illian | Board Member (Beg 08/19) | 2 | $0 | $0 | $0 | $0 | 6 |
| Morris Henderson DMIN | Board Member (End 12/18) | 2 | $0 | $0 | $0 | $0 | 6 |
| Birdie Jamison | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Joyce Lanier | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Pamela Royal MD | Board Member | 2 | $0 | $0 | $0 | $0 | 16 |
| Joseph SCHILLing | Board Member (End 12/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| SHANNON Sinclair | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Deborah Ulmer PHD RN | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| BK FULTON | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| ALLEN GOOLSBY III | Secretary (End 01/19) | 2 | $0 | $0 | $0 | $0 | 7 |
2017 · 36 people listed · 11 paid, $6.6M · 83 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Ardabell | CEO-BSV | 1 | $0 | $1,550,046 | $107,752 | $1,657,798 | 26 |
| Janice Burnett | Board Member | 2 | $0 | $1,343,437 | $143,169 | $1,486,606 | 11 |
| Thomas Auer | CEO - BSMG (End 10/17) | 7 | $0 | $907,927 | $16,610 | $924,537 | 7 |
| Stephan Quiriconi | Treasurer, BSR-VP Finance | 1 | $0 | $460,619 | $16,253 | $476,872 | 16 |
| Darlene Stibal MD | Surgeon | 50 | $344,068 | $0 | $16,929 | $360,997 | 1 |
| Herbert Cummings | COO - BSMG (Beg 11/17) | 7 | $0 | $312,192 | $38,067 | $350,259 | 10 |
| Joseph Bessler MD | Internist | 50 | $283,286 | $0 | $12,243 | $295,529 | 2 |
| Salvatore Bavuso MD | Primary Care Physician | 50 | $262,739 | $0 | $28,798 | $291,537 | 2 |
| Jim Godwin | VP HR | 1 | $0 | $233,850 | $39,796 | $273,646 | 9 |
| Bridgitte Wolf-Small MD | Primary Care Physician | 50 | $224,165 | $0 | $21,141 | $245,306 | 1 |
| Joel Ashworth MD | Primary Care Physician | 50 | $209,095 | $0 | $20,967 | $230,062 | 1 |
| Jean Ann Bolling | Board Member (End 12/17) | 2 | $0 | $0 | $0 | $0 | 7 |
| Jeffrey Brown MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Stuart Bunting | Board Member (Beg 01/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| Chandrashekar Challa | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Elizabeth Crowther | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| John Daniel III MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Thomas Gayner | Board Member (End 12/17) | 2 | $0 | $0 | $0 | $0 | 8 |
| Chris Hairston-White | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Morris Henderson D Min | Board Member (Beg 01/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| BHB Hubbard III | Board Member (End 05/18) | 2 | $0 | $0 | $0 | $0 | 8 |
| Birdie Jamison | Board Member (Beg 01/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| Sr Rose Marie Jasinski CBS | Board Member (End 12/17) | 2 | $0 | $0 | $0 | $0 | 8 |
| Joyce Lanier | Board Member (Beg 01/18) | 2 | $0 | $0 | $0 | $0 | 7 |
| Sr Anne Marie Mack CBS | President | 3 | $0 | $0 | $0 | $0 | 14 |
| Linda Rigsby | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Pamela Royal MD | Board Member | 2 | $0 | $0 | $0 | $0 | 16 |
| Joseph Schilling | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Sr Victoria Segura MD CBS | Board Member (Beg 01/18) | 2 | $0 | $0 | $0 | $0 | 10 |
| Shannon Sinclair | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Nancy Thomas | Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Harry Turton Jr | Board Member (End 12/17) | 2 | $0 | $0 | $0 | $0 | 7 |
| Deborah Ulmer PhD RN | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Jane Watkins | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| BK Fulton | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Allen Goolsby | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
2016 · 39 people listed · 11 paid, $5.2M · 91 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice Burnett | Board Member | 2 | $0 | $883,722 | $138,217 | $1,021,939 | 11 |
| Toni Ardabell | CEO-BSV | 1 | $0 | $880,538 | $127,406 | $1,007,944 | 26 |
| Thomas Auer | CEO | 7 | $0 | $698,055 | $16,405 | $714,460 | 7 |
| Francine Barr | Board Member (Sep-Dec) | 2 | $0 | $442,530 | $34,364 | $476,894 | 6 |
| Charles Lovelady | Surgeon (Sep-May) | 40 | $346,716 | $0 | $9,980 | $356,696 | 1 |
| Darlene Stibal | Surgeon | 40 | $325,693 | $0 | $6,725 | $332,418 | 1 |
| Stephan Quiriconi | Treasurer | 1 | $0 | $314,286 | $16,732 | $331,018 | 16 |
| Jim Godwin | VP HR | 1 | $0 | $236,288 | $37,935 | $274,223 | 9 |
| Joseph Bessler MD | Internist | 40 | $247,576 | $0 | $3,161 | $250,737 | 2 |
| Bridgitte Wolf-Small | Primary Care Physician | 40 | $234,326 | $0 | $7,934 | $242,260 | 1 |
| Salvatore Bavuso | Primary Care Physician | 40 | $201,631 | $0 | $10,993 | $212,624 | 2 |
| Jean Ann Bolling | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| John Brown MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chandrashekar Challa | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Elizabeth Crowther | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| John Daniel III MD | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| BK Fulton | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Thomas Gayner | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Anup Gokli MD | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 6 |
| Pamela Hacker | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 6 |
| Chris Hairston-White | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| BHB Hubbard III | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Sr Rose Marie Jasinski CBS | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Sr Anne Marie Mack CBS | President | 3 | $0 | $0 | $0 | $0 | 14 |
| Joanne Nattrass | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 6 |
| Paul Peaden | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr John Podsiadlo | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 6 |
| Linda Rigsby | Board Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Pamela Royal MD | Board Member | 2 | $0 | $0 | $0 | $0 | 16 |
| Joseph Schilling | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Sr Victoria Segura CBS | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 8 |
| William Shewmake | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 6 |
| Shannon Sinclair | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Nancy Thomas | Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Harry Turton Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Deborah Ulmer PhD RN | Board Member (Feb-Aug) | 2 | $0 | $0 | $0 | $0 | 7 |
| Jane Watkins | Board Member | 2 | $0 | $0 | $0 | $0 | 9 |
| Michael Williams | Board Member (Sep-Dec) | 2 | $0 | $0 | $0 | $0 | 9 |
| Allen Goolsby III | Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
2014 · 38 people listed · 16 paid, $6.5M · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Bernard | CEO - Virginia (Jan-Mar) | 1 | $0 | $1,489,553 | $197,160 | $1,686,713 | 16 |
| Toni Ardabell | CEO-SMH / CEO-Richmond (Jan-Mar) | 1 | $0 | $734,625 | $39,627 | $774,252 | 26 |
| Michael Robinson | Board Member (Jan-Mar) | 2 | $0 | $730,851 | $25,808 | $756,659 | 6 |
| Mark Gordon | Board Member (Jan-Mar) | 2 | $0 | $546,935 | $49,326 | $596,261 | 9 |
| Stephan Quiriconi | Treasurer (Jan-Mar) | 2 | $0 | $307,530 | $13,955 | $321,485 | 16 |
| Darlene Stibal | Physician | 40 | $277,437 | $0 | $7,088 | $284,525 | 1 |
| Jim Godwin | VP HR | 1 | $254,827 | $0 | $28,849 | $283,676 | 9 |
| James Holmes Jr | President/Treasurer (Apr-Dec)/BD (Jan-Mar) | 6 | $0 | $233,879 | $29,009 | $262,888 | 3 |
| William Stallings MD | Board Member (Jan-Mar) | 2 | $0 | $224,680 | $16,206 | $240,886 | 6 |
| Norman Tingle Jr | Board Member ( Apr-Jan) | 40 | $229,855 | $0 | $3,400 | $233,255 | 1 |
| James Bryant MD | Board Member (Apr-Dec) | 1 | $0 | $212,602 | $12,942 | $225,544 | 2 |
| Barbara Kahler | Physician | 40 | $191,140 | $0 | $10,388 | $201,528 | 1 |
| Bridgitte Wolf-Small | Physician | 40 | $158,189 | $0 | $12,668 | $170,857 | 1 |
| Carlos Martinez | Physician | 40 | $146,392 | $0 | $13,860 | $160,252 | 1 |
| Steven Oltermann | Physician | 40 | $144,204 | $0 | $8,721 | $152,925 | 1 |
| Marvene Ruit | Vice President Operations (Apr-Dec) | 39 | $0 | $113,005 | $18,030 | $131,035 | 3 |
| Bonnie Abbott | Secretary (Apr-Dec) | 1 | $0 | $0 | $0 | $0 | 1 |
| David Antonio MD | Board Member (Apr-Dec) | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Whiteway | Board Member (Apr-Dec) | 1 | $0 | $0 | $0 | $0 | 2 |
| Marian Walker | Board Member (Apr-Dec) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Bolling | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 7 |
| John Bowman MD | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| Barry Case | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 8 |
| Chandrashekar Challa | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 7 |
| John Daniel III MD | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 7 |
| Anup Gokli MD | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| Pamela Hacker | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| BH Hubbard | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 5 |
| Sr Anne Mack CBS | President (Jan-Mar) | 3 | $0 | $0 | $0 | $0 | 9 |
| Joanne Nattrass | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| Fr Jack Podsiadlo | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| Sr Victoria Segura CBS | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 8 |
| William Shewmake | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 6 |
| Shannon Sinclair | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 7 |
| Nancy Thomas | Chair (Jan-Mar) | 3 | $0 | $0 | $0 | $0 | 7 |
| Michael Williams | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 9 |
| Thomas Winfree | Board Member (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 9 |
| Allen Goolsby III | Secretary (Jan-Mar) | 2 | $0 | $0 | $0 | $0 | 7 |
2013 · 13 people listed · 9 paid, $2.2M · 103 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M HOLMES JR | PRESIDENT | 6 | $0 | $366,385 | $29,009 | $395,394 | 3 |
| NORMAN R TINGLE JR MD | BOARD MEMBER | 40 | $285,540 | $0 | $8,273 | $293,813 | 1 |
| STEVEN OLTERMANN MD | PHYSICIAN | 40 | $265,651 | $0 | $17,526 | $283,177 | 1 |
| DARLENE STIBAL MD | PHYSICIAN | 40 | $250,538 | $0 | $6,935 | $257,473 | 1 |
| JAMES E BRYANT MD | BOARD MEMBER | 1 | $0 | $196,247 | $11,883 | $208,130 | 2 |
| MATHEW JAEGER MD | PHYSICIAN | 40 | $187,669 | $0 | $11,450 | $199,119 | 1 |
| BARBARA KAHLER MD | PHYSICIAN | 40 | $186,484 | $0 | $7,043 | $193,527 | 1 |
| JOHN DANIEL MD | PHYSICIAN | 40 | $178,043 | $0 | $10,213 | $188,256 | 1 |
| MARVENE RUIT | VICE PRESIDENT OPERATIONS | 39 | $0 | $115,568 | $18,030 | $133,598 | 3 |
| BONNIE B ABBOTT | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| DAVID R ANTONIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN K WHITEWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN L WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 11 paid, $2.3M · 107 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN R TINGLE JR MD | BOARD MEMBER | 40 | $419,082 | $0 | $9,733 | $428,815 | 1 |
| JAMES M HOLMES JR | PRESIDENT/TREASURER | 6 | $0 | $318,682 | $26,582 | $345,264 | 3 |
| DARLENE STIBAL | PHYSICIAN | 40 | $285,016 | $0 | $10,218 | $295,234 | 1 |
| STEVEN OLTERMANN MD | PHYSICIAN | 40 | $267,765 | $0 | $14,818 | $282,583 | 1 |
| JAMES E BRYANT MD | BOARD MEMBER | 1 | $0 | $196,247 | $11,742 | $207,989 | 2 |
| MATTHEW VOGEL MD | PHYSICIAN | 40 | $176,620 | $0 | $11,611 | $188,231 | 2 |
| MATHEW JAEGER MD | PHYSICIAN | 40 | $164,279 | $0 | $8,907 | $173,186 | 1 |
| JOHN DANIEL MD | PHYSICIAN | 40 | $152,716 | $0 | $9,688 | $162,404 | 1 |
| MARVENE RUIT | VICE PRESIDENT OF OPERATIONS | 39 | $0 | $110,931 | $16,526 | $127,457 | 3 |
| BONNIE B ABBOTT | BOARD MEMBER | 40 | $91,905 | $0 | $9,106 | $101,011 | 1 |
| STEPHEN K WHITEWAY | BOARD MEMBER | 1 | $0 | $500 | $0 | $500 | 2 |
| DAVID R ANTONIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN L WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 9 paid, $2.1M · 107 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN R TINGLE JR MD | PHYSICIAN | 40 | $380,418 | $0 | $8,468 | $388,886 | 1 |
| JAMES M HOLMES JR | PRESIDENT | 6 | $0 | $285,295 | $25,978 | $311,273 | 3 |
| DARLENE STIBAL | PHYSICIAN | 40 | $281,015 | $0 | $13,739 | $294,754 | 1 |
| STEVEN OLTERMANN MD | PHYSICIAN | 40 | $271,786 | $0 | $19,988 | $291,774 | 1 |
| JAMES E BRYANT MD | BOARD MEMBER | 1 | $0 | $215,881 | $12,101 | $227,982 | 2 |
| MATTHEW VOGEL MD | PHYSICIAN | 40 | $177,072 | $500 | $13,504 | $191,076 | 2 |
| MATHEW JAEGER MD | PHYSICIAN | 40 | $163,104 | $0 | $10,082 | $173,186 | 1 |
| JOHN DANIEL MD | PHYSICIAN | 40 | $156,807 | $0 | $15,421 | $172,228 | 1 |
| BONNIE B ABBOTT | VICE PRESIDENT | 40 | $83,187 | $0 | $14,853 | $98,040 | 1 |
| DAVID R ANTONIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN K WHITEWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN L WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 9 paid, $2.0M · 100 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN R TINGLE JR MD | PHYSICIAN | 40 | $366,155 | $0 | $10,789 | $376,944 | 1 |
| JAMES M HOLMES JR | PRESIDENT | 6 | $0 | $292,422 | $16,869 | $309,291 | 3 |
| STEVEN OLTERMANN MD | PHYSICIAN | 40 | $274,997 | $0 | $14,145 | $289,142 | 1 |
| JAMES E BRYANT MD | BOARD MEMBER | 1 | $0 | $205,660 | $11,152 | $216,812 | 2 |
| MATTHEW VOGEL MD | PHYSICIAN | 40 | $179,982 | $1,600 | $11,305 | $192,887 | 2 |
| JOHN DANIEL MD | PHYSICIAN | 40 | $162,696 | $0 | $10,540 | $173,236 | 1 |
| BUCHANAN DUGAN MD | PHYSICIAN | 40 | $163,509 | $0 | $2,856 | $166,365 | 1 |
| MATHEW JAEGER MD | PHYSICIAN | 40 | $157,006 | $0 | $8,757 | $165,763 | 1 |
| BONNIE B ABBOTT | VICE PRESIDENT OF OPERATIO | 40 | $92,173 | $0 | $9,978 | $102,151 | 1 |
| DAVID R ANTONIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN K WHITEWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN L WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 9 paid, $1.9M · 89 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norman R Tingle Jr MD | physician | 40 | $359,272 | $0 | $11,896 | $371,168 | 1 |
| James M Holmes Jr | president | 6 | $0 | $280,037 | $15,977 | $296,014 | 3 |
| Buchanan Dugan MD | physician | 40 | $224,994 | $0 | $5,678 | $230,672 | 1 |
| James E Bryant MD | board member | 1 | $0 | $196,429 | $11,065 | $207,494 | 2 |
| Matthew Vogel MD | physician | 40 | $179,982 | $0 | $11,344 | $191,326 | 2 |
| John Daniel MD | physician | 40 | $163,934 | $0 | $10,842 | $174,776 | 1 |
| Mathew Jaeger MD | physician | 40 | $156,888 | $0 | $9,097 | $165,985 | 1 |
| Brigitte Wolf-Small MD | Physician | 40 | $153,107 | $0 | $11,528 | $164,635 | 1 |
| Bonnie B Abbott | vice president of operat | 40 | $81,897 | $0 | $5,251 | $87,148 | 1 |
| David R Antonio MD | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen K Whiteway | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marian L Walker | board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $367K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNEMARA CORP | White Stone, VA | Construction Services | $367,048 |
2018 · 2 contractors · $561K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYBEALE CONSTRUCTION | MECHANICSVILLE, VA | CONSTRUCTION SERVICES | $449,042 |
| STONEWALL ST JOHNS PARTNERS | WHITE STONE, VA | RENTAL PROPERTY MANAGEMENT | $111,858 |
2017 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kleane Kare Team Inc | Henrico, VA | Janitorial Services | $115,545 |
| Stonewall St Johns Partners | White Stone, VA | Rental Property Management | $111,858 |
2016 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| Athenahealth Inc | Watertown, MA | Debt Collections | $149,629 |
| Kleane Kare Team Inc | Henrico, VA | Janitorial Services | $113,683 |
2014 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| CompHealth | Dallas, TX | Surgical locum coverage | $147,978 |
2013 · 2 contractors · $381K
| Name | Location | Service | Paid |
|---|---|---|---|
| BON SECOURS HEALTH SOURCE | BILLING SYSTEM SERVICES | $198,533 | |
| CHESAPEAKE HEALTH SERVICES | MANAGEMENT FEE | $182,245 |
2012 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESAPEAKE HEALTH SERVICES | KILMARNOCK, VA | MANAGEMENT FEE | $237,381 |
2011 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESAPEAKE HEALTH SERVICES | KILMARNOCK, VA | MANAGEMENT FEE | $117,416 |
2010 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESAPEAKE HEALTH SERVICES | KILMARNOCK, VA | MANAGEMENT FEE | $103,206 |
2009 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| chesapeake health services | kilmarnock, VA | management fee | $113,592 |
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.
Grants received from DAF sponsors and foundations
1 grant to this organization reported by other filers, $5,910 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2015 | REACH OUT AND READ INC | Public charity | $5,910 | ENCOURAGE READING | ein | view |
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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $374,225 | $1,057,555 | $0 | $0 | $0 | $371,703 | $1,047,974 | 22 | 16 |
| 2018 · Form 990 | ||||||||
| $1,192,290 | $2,934,411 | $1,985,039 | -$11,055,845 | $8,500 | $1,165,683 | $1,296,393 | 79 | 19 |
| 2017 · Form 990 | ||||||||
| $4,737,324 | $8,867,609 | $4,173,612 | -$9,313,724 | $12,812 | $4,710,175 | $1,323,353 | 83 | 19 |
| 2016 · Form 990 | ||||||||
| $5,189,336 | $8,000,799 | $3,803,934 | -$5,183,439 | $40,324 | $4,902,864 | $1,355,942 | 91 | 19 |
| 2014 · Form 990 | ||||||||
| $7,115,477 | $6,420,904 | $1,968,940 | -$6,471,633 | $201,650 | $4,618,098 | $233,256 | 95 | 0 |
| 2013 · Form 990 | ||||||||
| $6,193,527 | $7,502,628 | $1,690,493 | -$7,194,199 | $0 | $6,194,294 | $259,677 | 103 | 3 |
| 2012 · Form 990 | ||||||||
| $6,672,613 | $7,101,059 | $1,363,871 | -$5,885,098 | $0 | $6,672,691 | $532,671 | 107 | 4 |
| 2011 · Form 990 | ||||||||
| $6,902,884 | $6,839,852 | $1,419,920 | -$5,456,652 | $0 | $6,903,242 | $98,490 | 107 | 4 |
| 2010 · Form 990 | ||||||||
| $6,244,246 | $6,520,570 | $1,383,986 | -$5,519,686 | $0 | $6,244,651 | $492,390 | 100 | 5 |
| 2009 · Form 990 | ||||||||
| $5,492,120 | $5,884,452 | $1,366,380 | -$5,243,362 | $0 | $5,492,407 | $472,652 | 89 | 5 |
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.
2019 · Form 990 · $1,057,555 spent · pay $755,908 · grants $0 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,372 | $544,835 | $60,537 | - | 57.2% | |
| Fees: other services | $136,022 | $29,264 | $106,758 | $0 | 12.9% | |
| Other employee benefits | $104,086 | $93,677 | $10,409 | - | 9.8% | |
| Other (as described) | PHARMACY SUPPLIES | $44,750 | $44,750 | - | - | 4.2% |
| Occupancy | $30,008 | $27,007 | $3,001 | - | 2.8% | |
| Payroll taxes | $27,269 | $24,542 | $2,727 | - | 2.6% | |
| Office expenses | $20,962 | $18,866 | $2,096 | - | 2.0% | |
| Pension plan contributions | $19,181 | $17,263 | $1,918 | - | 1.8% | |
| Interest | $17,603 | $17,603 | - | - | 1.7% | |
| Depreciation and depletion | $15,620 | $14,058 | $1,562 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $10,027 | $10,027 | - | - | 0.9% |
| Other (as described) | BAD DEBT | $9,945 | $9,945 | - | - | 0.9% |
| Insurance | $6,810 | $6,129 | $681 | - | 0.6% | |
| Other (as described) | BANK FEES | $5,942 | $5,348 | $594 | - | 0.6% |
| Information technology | $1,920 | $1,728 | $192 | - | 0.2% | |
| Travel | $1,532 | $1,379 | $153 | - | 0.1% | |
| All other expenses | $336 | $301 | $35 | $0 | 0.0% | |
| Conferences, conventions and meetings | $170 | $153 | $17 | - | 0.0% | |
| Total | $1,057,555 | 100% |
2018 · Form 990 · $2,934,411 spent · pay $2,074,437 · grants $0 · events $628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,595,793 | $1,436,214 | $159,579 | - | 54.4% | |
| Fees: other services | $320,278 | $288,250 | $32,028 | $0 | 10.9% | |
| Other employee benefits | $297,606 | $267,845 | $29,761 | - | 10.1% | |
| Interest | $125,674 | $125,674 | - | - | 4.3% | |
| Payroll taxes | $116,932 | $105,239 | $11,693 | - | 4.0% | |
| Other (as described) | PHARMACY SUPPLIES | $93,317 | $93,317 | - | - | 3.2% |
| Other (as described) | BAD DEBT | $73,596 | $73,596 | - | - | 2.5% |
| Pension plan contributions | $64,106 | $57,695 | $6,411 | - | 2.2% | |
| Insurance | $58,602 | $52,742 | $5,860 | - | 2.0% | |
| Depreciation and depletion | $55,554 | $49,999 | $5,555 | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $36,619 | $36,619 | - | - | 1.2% |
| Occupancy | $36,359 | $32,723 | $3,636 | - | 1.2% | |
| Office expenses | $20,988 | $18,889 | $2,099 | - | 0.7% | |
| Other (as described) | BANK FEES | $14,866 | $13,379 | $1,487 | - | 0.5% |
| Travel | $14,584 | $13,126 | $1,458 | - | 0.5% | |
| All other expenses | $5,381 | $4,843 | $538 | $0 | 0.2% | |
| Information technology | $2,336 | $2,102 | $234 | - | 0.1% | |
| Advertising and promotion | $1,192 | $1,073 | $119 | - | 0.0% | |
| Conferences, conventions and meetings | $628 | $565 | $63 | - | 0.0% | |
| Total | $2,934,411 | 100% |
2017 · Form 990 · $8,867,609 spent · pay $5,520,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,425,964 | $3,983,368 | $442,596 | - | 49.9% | |
| Fees: other services | $1,420,811 | $1,278,730 | $142,081 | - | 16.0% | |
| Other employee benefits | $699,520 | $629,568 | $69,952 | - | 7.9% | |
| Depreciation and depletion | $520,423 | $468,381 | $52,042 | - | 5.9% | |
| Other (as described) | Medical Supplies | $448,610 | $448,610 | - | - | 5.1% |
| Occupancy | $314,089 | $282,680 | $31,409 | - | 3.5% | |
| Payroll taxes | $275,488 | $247,939 | $27,549 | - | 3.1% | |
| Other (as described) | Bad Debt | $201,419 | $201,419 | - | - | 2.3% |
| Interest | $169,644 | $169,644 | - | - | 1.9% | |
| Pension plan contributions | $119,591 | $107,632 | $11,959 | - | 1.3% | |
| Insurance | $110,282 | $99,254 | $11,028 | - | 1.2% | |
| Office expenses | $77,130 | $69,417 | $7,713 | - | 0.9% | |
| Travel | $50,987 | $45,888 | $5,099 | - | 0.6% | |
| Other (as described) | Dues - Misc | $12,139 | $10,925 | $1,214 | - | 0.1% |
| All other expenses | $11,462 | $10,315 | $1,147 | - | 0.1% | |
| Advertising and promotion | $4,629 | $4,166 | $463 | - | 0.1% | |
| Other (as described) | Physician Recruitment | $4,499 | $4,049 | $450 | - | 0.1% |
| Fees: management | $799 | - | $799 | - | 0.0% | |
| Information technology | $123 | $111 | $12 | - | 0.0% | |
| Total | $8,867,609 | 100% |
2016 · Form 990 · $8,000,799 spent · pay $5,533,610 · grants $0 · events $3,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,493,277 | $4,043,949 | $449,328 | - | 56.2% | |
| Other (as described) | Purchased Services | $692,043 | $622,839 | $69,204 | - | 8.6% |
| Other employee benefits | $684,658 | $616,192 | $68,466 | - | 8.6% | |
| Other (as described) | Medical Supplies | $548,522 | $548,522 | - | - | 6.9% |
| Depreciation and depletion | $419,948 | $377,953 | $41,995 | - | 5.2% | |
| Occupancy | $333,542 | $300,188 | $33,354 | - | 4.2% | |
| Payroll taxes | $281,559 | $253,403 | $28,156 | - | 3.5% | |
| Interest | $120,019 | $120,019 | - | - | 1.5% | |
| Other (as described) | Bad Debt | $95,084 | $95,084 | - | - | 1.2% |
| Pension plan contributions | $74,116 | $66,704 | $7,412 | - | 0.9% | |
| Insurance | $62,689 | $56,420 | $6,269 | - | 0.8% | |
| Office expenses | $57,364 | $51,628 | $5,736 | - | 0.7% | |
| Travel | $50,453 | $45,408 | $5,045 | - | 0.6% | |
| Other (as described) | Physician Recruitment | $38,330 | $34,497 | $3,833 | - | 0.5% |
| All other expenses | $23,481 | $21,133 | $2,348 | - | 0.3% | |
| Information technology | $11,793 | $10,614 | $1,179 | - | 0.1% | |
| Advertising and promotion | $9,823 | $8,841 | $982 | - | 0.1% | |
| Conferences, conventions and meetings | $3,296 | $2,966 | $330 | - | 0.0% | |
| Fees: legal | $802 | $722 | $80 | - | 0.0% | |
| Total | $8,000,799 | 100% |
2014 · Form 990 · $6,420,904 spent · pay $4,170,030 · grants $0 · events $19,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,329,947 | $2,996,952 | $332,995 | - | 51.9% | |
| Fees: other services | $572,019 | $572,019 | - | - | 8.9% | |
| Other employee benefits | $321,301 | $289,171 | $32,130 | - | 5.0% | |
| Other (as described) | Medical Supplies | $297,568 | $297,568 | - | - | 4.6% |
| Occupancy | $296,396 | $266,756 | $29,640 | - | 4.6% | |
| Payroll taxes | $237,344 | $213,610 | $23,734 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $233,256 | $209,930 | $23,326 | - | 3.6% | |
| Depreciation and depletion | $231,114 | $208,003 | $23,111 | - | 3.6% | |
| Other (as described) | Bad Debt Expense | $203,309 | $203,309 | - | - | 3.2% |
| Other (as described) | Purchased Services | $189,686 | $170,717 | $18,969 | - | 3.0% |
| Insurance | $166,497 | $149,847 | $16,650 | - | 2.6% | |
| Other (as described) | Mgmt Fee Allocation | $136,683 | $123,015 | $13,668 | - | 2.1% |
| Office expenses | $66,321 | $59,689 | $6,632 | - | 1.0% | |
| Pension plan contributions | $48,182 | $43,364 | $4,818 | - | 0.8% | |
| Interest | $27,745 | $27,745 | - | - | 0.4% | |
| All other expenses | $27,647 | $24,878 | $2,769 | - | 0.4% | |
| Conferences, conventions and meetings | $19,101 | $17,191 | $1,910 | - | 0.3% | |
| Travel | $12,232 | $11,009 | $1,223 | - | 0.2% | |
| Advertising and promotion | $3,904 | $3,514 | $390 | - | 0.1% | |
| Information technology | $652 | $587 | $65 | - | 0.0% | |
| Total | $6,420,904 | 100% |
2013 · Form 990 · $7,502,628 spent · pay $5,145,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,056,221 | $3,825,466 | $230,755 | - | 54.1% | |
| Fees: other services | $703,415 | $424,228 | $279,187 | - | 9.4% | |
| Other employee benefits | $498,539 | $470,178 | $28,361 | - | 6.6% | |
| Occupancy | $299,868 | $277,920 | $21,948 | - | 4.0% | |
| Payroll taxes | $270,027 | $254,665 | $15,362 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $259,677 | $239,641 | $20,036 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $256,162 | $256,162 | - | - | 3.4% |
| Other (as described) | BAD DEBT EXPENSE | $232,358 | $232,358 | - | - | 3.1% |
| Insurance | $189,032 | $189,032 | - | - | 2.5% | |
| Fees: management | $182,246 | - | $182,246 | - | 2.4% | |
| Depreciation and depletion | $177,678 | $177,678 | - | - | 2.4% | |
| Office expenses | $164,990 | $95,696 | $69,294 | - | 2.2% | |
| Pension plan contributions | $61,522 | $58,022 | $3,500 | - | 0.8% | |
| Other (as described) | REPAIRS, MAINTENANCE AN | $52,689 | $50,225 | $2,464 | - | 0.7% |
| Other (as described) | DUES, SUBSCRIPTIONS AND | $47,515 | $43,788 | $3,727 | - | 0.6% |
| Interest | $32,655 | $32,655 | - | - | 0.4% | |
| Travel | $7,850 | $1,750 | $6,100 | - | 0.1% | |
| Advertising and promotion | $6,579 | $3,981 | $2,598 | - | 0.1% | |
| All other expenses | $3,185 | $3,185 | - | - | 0.0% | |
| Fees: legal | $420 | - | $420 | - | 0.0% | |
| Total | $7,502,628 | 100% |
2012 · Form 990 · $7,101,059 spent · pay $5,141,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,928,000 | $3,624,896 | $303,104 | - | 55.3% | |
| Pay: officers, directors, trustees, key employees | $532,671 | $491,571 | $41,100 | - | 7.5% | |
| Fees: other services | $374,514 | $301,672 | $72,842 | - | 5.3% | |
| Other employee benefits | $344,346 | $317,851 | $26,495 | - | 4.8% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $283,632 | $283,632 | - | - | 4.0% |
| Other (as described) | BAD DEBT EXPENSE | $278,847 | $278,847 | - | - | 3.9% |
| Payroll taxes | $275,805 | $254,584 | $21,221 | - | 3.9% | |
| Occupancy | $261,732 | $239,830 | $21,902 | - | 3.7% | |
| Fees: management | $237,381 | - | $237,381 | - | 3.3% | |
| Insurance | $187,086 | $187,086 | - | - | 2.6% | |
| Office expenses | $120,314 | $99,915 | $20,399 | - | 1.7% | |
| Depreciation and depletion | $77,789 | $77,789 | - | - | 1.1% | |
| Pension plan contributions | $60,435 | $55,771 | $4,664 | - | 0.9% | |
| Other (as described) | REPAIRS, MAINTENANCE AN | $46,592 | $44,640 | $1,952 | - | 0.7% |
| Other (as described) | DUES, SUBSCRIPTIONS AND | $38,114 | $38,114 | - | - | 0.5% |
| Interest | $33,983 | $33,983 | - | - | 0.5% | |
| Advertising and promotion | $9,859 | $5,247 | $4,612 | - | 0.1% | |
| Travel | $6,310 | $2,183 | $4,127 | - | 0.1% | |
| All other expenses | $2,876 | $2,871 | $5 | - | 0.0% | |
| Fees: legal | $773 | - | $773 | - | 0.0% | |
| Total | $7,101,059 | 100% |
2011 · Form 990 · $6,839,852 spent · pay $5,153,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,320,982 | $4,046,406 | $274,576 | - | 63.2% | |
| Other employee benefits | $379,938 | $355,558 | $24,380 | - | 5.6% | |
| Payroll taxes | $289,889 | $266,021 | $23,868 | - | 4.2% | |
| Other (as described) | BAD DEBT EXPENSE | $285,481 | $285,481 | - | - | 4.2% |
| Other (as described) | MEDICAL SUPPLIES AND PH | $266,642 | $266,642 | - | - | 3.9% |
| Fees: other services | $255,063 | $197,965 | $57,098 | - | 3.7% | |
| Occupancy | $236,920 | $215,108 | $21,812 | - | 3.5% | |
| Insurance | $179,349 | $179,349 | - | - | 2.6% | |
| Office expenses | $128,202 | $98,849 | $29,353 | - | 1.9% | |
| Fees: management | $117,416 | - | $117,416 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $98,490 | - | $98,490 | - | 1.4% | |
| Depreciation and depletion | $72,439 | $72,439 | - | - | 1.1% | |
| Pension plan contributions | $64,384 | $61,364 | $3,020 | - | 0.9% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND | $39,950 | $39,950 | - | - | 0.6% |
| Other (as described) | REPAIRS, MAINTENANCE AN | $35,943 | $35,943 | - | - | 0.5% |
| Interest | $33,485 | $33,485 | - | - | 0.5% | |
| Advertising and promotion | $13,872 | $13,016 | $856 | - | 0.2% | |
| Fees: legal | $9,482 | - | $9,482 | - | 0.1% | |
| Travel | $6,681 | $1,409 | $5,272 | - | 0.1% | |
| All other expenses | $5,244 | $3,000 | $2,244 | - | 0.1% | |
| Total | $6,839,852 | 100% |
2010 · Form 990 · $6,520,570 spent · pay $4,690,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,506,764 | $3,241,986 | $264,778 | - | 53.8% | |
| Pay: officers, directors, trustees, key employees | $492,390 | $393,912 | $98,478 | - | 7.6% | |
| Other employee benefits | $372,015 | $372,015 | - | - | 5.7% | |
| Fees: other services | $339,964 | $223,480 | $116,484 | - | 5.2% | |
| Other (as described) | BAD DEBT EXPENSE | $275,532 | $275,532 | - | - | 4.2% |
| Payroll taxes | $255,482 | $255,482 | - | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $253,774 | $253,774 | - | - | 3.9% |
| Insurance | $240,087 | $240,087 | - | - | 3.7% | |
| Occupancy | $224,768 | $203,168 | $21,600 | - | 3.4% | |
| Office expenses | $144,103 | $111,947 | $32,156 | - | 2.2% | |
| Fees: management | $103,206 | - | $103,206 | - | 1.6% | |
| Pension plan contributions | $63,605 | $63,605 | - | - | 1.0% | |
| Depreciation and depletion | $62,665 | $62,665 | - | - | 1.0% | |
| Travel | $60,779 | $53,355 | $7,424 | - | 0.9% | |
| Interest | $40,709 | $40,709 | - | - | 0.6% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND | $36,098 | $35,635 | $463 | - | 0.6% |
| Other (as described) | REPAIRS, MAINTENANCE AN | $28,697 | $28,697 | - | - | 0.4% |
| Advertising and promotion | $12,451 | $12,023 | $428 | - | 0.2% | |
| Other (as described) | OTHER TAXES AND LICENSE | $4,462 | $4,462 | - | - | 0.1% |
| All other expenses | $2,634 | - | $2,634 | - | 0.0% | |
| Fees: legal | $385 | - | $385 | - | 0.0% | |
| Total | $6,520,570 | 100% |
2009 · Form 990 · $5,884,452 spent · pay $4,245,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,169,488 | $2,812,577 | $356,911 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $472,652 | $378,122 | $94,530 | - | 8.0% | |
| Fees: other services | $340,347 | $228,705 | $111,642 | - | 5.8% | |
| Other employee benefits | $314,722 | $314,722 | - | - | 5.3% | |
| Other (as described) | Bad Debt Expense | $239,450 | $239,450 | - | - | 4.1% |
| Payroll taxes | $234,810 | $234,810 | - | - | 4.0% | |
| Other (as described) | Medical supplies and ph | $216,040 | $216,040 | - | - | 3.7% |
| Insurance | $206,749 | $206,749 | - | - | 3.5% | |
| Occupancy | $205,870 | $184,270 | $21,600 | - | 3.5% | |
| Fees: management | $113,592 | - | $113,592 | - | 1.9% | |
| Office expenses | $105,914 | $79,141 | $26,773 | - | 1.8% | |
| Depreciation and depletion | $55,783 | $55,783 | - | - | 0.9% | |
| Pension plan contributions | $54,091 | $54,091 | - | - | 0.9% | |
| Interest | $47,279 | $47,279 | - | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $39,533 | $37,693 | $1,840 | - | 0.7% |
| Other (as described) | Repairs, maintenance an | $39,137 | $39,137 | - | - | 0.7% |
| Travel | $12,254 | $3,895 | $8,359 | - | 0.2% | |
| Advertising and promotion | $8,031 | $5,834 | $2,197 | - | 0.1% | |
| Other (as described) | Other taxes and license | $4,889 | $4,889 | - | - | 0.1% |
| All other expenses | $3,681 | $480 | $3,201 | - | 0.1% | |
| Fees: legal | $140 | - | $140 | - | 0.0% | |
| Total | $5,884,452 | 100% |