MT OLIVE FAMILY MEDICINE CENTER INC
Cite this
Plain text MT OLIVE FAMILY MEDICINE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/562000255. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MT OLIVE FAMILY MEDICINE CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562000255
MLA “MT OLIVE FAMILY MEDICINE CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/562000255. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $6.1M · assets $5.3M
- EIN
- 56-2000255
- Address
- 201 N BREAZEALE AVE, MOUNT OLIVE, NC 28365-1603
- Website
- www.mofmc.com
- NTEE code
- E20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide medical care for all those in need regardless of 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thomas Draughon | Medical Director | 2011-2024 | $477,976 | $4,946,328 | 1 |
| Lisa Hooks | CEO, CFO | 2011-2024 | $204,198 | $2,141,132 | 1 |
| Phillip W Moye | Physician | 2020-2024 | $390,912 | $1,922,988 | 1 |
| Vincent P Wilson | Physician | 2020-2024 | $268,640 | $1,350,598 | 1 |
| Misty Rouse | Nurse Practioner | 2022-2024 | $133,389 | $395,987 | 1 |
| Bryon Geer | Physician | 2024 | $286,750 | $286,750 | 1 |
| Meghan Brown | Physician | 2023-2024 | $141,432 | $270,096 | 1 |
| Robert Talton (former) | Physician | 2011-2022 | $405,348 | $4,156,190 | 1 |
| Sufia Siddique (former) | Physician | 2011-2018 | $238,603 | $2,551,955 | 1 |
| Humayun M Kadir (former) | Physician | 2011-2018 | $242,373 | $2,295,556 | 1 |
| Jeffrey Harrison (former) | Physician | 2012-2023 | $104,098 | $1,399,402 | 1 |
| Stephen D Fairchild (former) | Physician | 2011-2019 | $130,965 | $1,122,835 | 1 |
| Carol Dilda (former) | Special Project | 2011-2016 | $90,630 | $626,807 | 1 |
| Peggie Parks (former) | Nurse Practioner | 2019-2021 | $150,933 | $393,306 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Wesley Parker | Treas/Secretary | 2021-2024 | 2 | $0 reported | 1 |
| David Kornegay | Board Member | 2023-2024 | 2 | $0 reported | 3 |
| Lynn Williams | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Dr Nancy Mimm | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Murray McClenny | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Ernie Taylor | Board Member | 2015-2024 | 2 | $0 reported | 1 |
| Ray McDonald | President | 2021-2024 | 2 | $0 reported | 4 |
| Bret Strickland | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Brad Lee | Board Member | 2024 | 2 | $0 reported | 1 |
| Mark Raynor (former) | President | 2011-2023 | 2 | $0 reported | 1 |
| Al Southerland (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Marica Whitley (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Joey Long (former) | President | 2016-2022 | 2 | $0 reported | 1 |
| Bill Outlaw (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Julie Lee (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Walter Kennedy (former) | Treas/Sec | 2016-2020 | 2 | $0 reported | 1 |
| Melissa Kirkland (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Jamal Jones (former) | Board Member | 2013-2016 | 2 | $0 reported | 1 |
| Randy Kearns (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Roger Davis (former) | Vice President | 2011-2016 | 2 | $0 reported | 1 |
| Brandi Worth (former) | Treasurer/Sec | 2011-2016 | 2 | $0 reported | 1 |
| Dr Tyanna Yonkers (former) | Board Member | 2011-2015 | 2 | $0 reported | 1 |
| Donald Heisey (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Jennifer Robbins (former) | Board Member | 2011-2015 | 2 | $0 reported | 1 |
| Kevin Kornegay (former) | President | 2011-2014 | 2 | $0 reported | 2 |
| Charlie McClenny (former) | Board Member | 2011-2014 | 2 | $0 reported | 1 |
| Chris Whitley (former) | Treasurer.Sec | 2011-2014 | 2 | $0 reported | 1 |
| Ed Cromartie Sr (former) | Board Member | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.9M · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Draughon | Medical Director | 40 | $458,715 | $0 | $19,261 | $477,976 | 1 |
| Phillip W Moye | Physician | 40 | $363,001 | $0 | $27,911 | $390,912 | 1 |
| Bryon Geer | Physician | 40 | $281,250 | $0 | $5,500 | $286,750 | 1 |
| Vincent P Wilson | Physician | 40 | $259,440 | $0 | $9,200 | $268,640 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $195,205 | $0 | $8,993 | $204,198 | 1 |
| Meghan Brown | Physician | 40 | $131,357 | $0 | $10,075 | $141,432 | 1 |
| Misty Rouse | Nurse Practioner | 40 | $133,389 | $0 | $0 | $133,389 | 1 |
| Wesley Parker | Treas/Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kornegay | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Lynn Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Mimm | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray McDonald | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Bret Strickland | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 7 paid, $1.6M · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Draughon | Medical Director | 40 | $458,894 | $0 | $0 | $458,894 | 1 |
| Phillip W Moye | Physician | 40 | $379,007 | $0 | $0 | $379,007 | 1 |
| Vincent P Wilson | Physician | 40 | $249,686 | $0 | $0 | $249,686 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $199,383 | $0 | $0 | $199,383 | 1 |
| Misty Rouse | Nurse Practioner | 40 | $129,756 | $0 | $0 | $129,756 | 1 |
| Meghan Brown | Physician | 40 | $128,664 | $0 | $0 | $128,664 | 1 |
| Jeffrey Harrison | Physician | 40 | $104,098 | $0 | $0 | $104,098 | 1 |
| Wesley Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kornegay | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Lynn Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Mimm | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray McDonald | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Bret Strickland | Treasurer/Sec. | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $2.1M · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Draughon | Medical Director | 40 | $433,547 | $0 | $27,000 | $460,547 | 1 |
| Phillip W Moye | Physician | 40 | $440,330 | $0 | $19,500 | $459,830 | 1 |
| Robert Talton | Physician | 40 | $387,142 | $0 | $18,206 | $405,348 | 1 |
| Vincent P Wilson | Physician | 40 | $247,563 | $0 | $27,000 | $274,563 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $218,540 | $0 | $17,707 | $236,247 | 1 |
| Jeffrey Harrison | Physician | 40 | $136,452 | $0 | $0 | $136,452 | 1 |
| Misty Rouse | Nurse Practioner | 40 | $132,842 | $0 | $0 | $132,842 | 1 |
| Wesley Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marica Whitley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray McDonald | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 16 people listed · 7 paid, $2.1M · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert K Talton | Medical Director | 40 | $468,598 | $0 | $18,480 | $487,078 | 1 |
| Thomas S Draughon | Physician | 40 | $408,716 | $0 | $19,484 | $428,200 | 1 |
| Phillip W Moye | Physician | 40 | $352,498 | $0 | $21,766 | $374,264 | 1 |
| Vincent P Wilson | Physician | 40 | $285,998 | $0 | $17,659 | $303,657 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $228,845 | $0 | $14,598 | $243,443 | 1 |
| Peggie Parks | Nurse Practioner | 40 | $143,980 | $0 | $6,953 | $150,933 | 1 |
| Jeffrey Harrison | Physician | 40 | $138,609 | $0 | $1,000 | $139,609 | 1 |
| Wesley Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marica Whitley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray McDonald | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 16 people listed · 7 paid, $1.8M · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert K Talton | Medical Director | 40 | $443,345 | $0 | $15,284 | $458,629 | 1 |
| Thomas S Draughon | Physician | 40 | $361,367 | $0 | $21,095 | $382,462 | 1 |
| Phillip W Moye | Physician | 40 | $300,362 | $0 | $18,613 | $318,975 | 1 |
| Vincent P Wilson | Physician | 40 | $236,960 | $0 | $17,092 | $254,052 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $169,908 | $0 | $13,627 | $183,535 | 1 |
| Jeffrey Harrison | Physician | 40 | $126,042 | $0 | $1,000 | $127,042 | 1 |
| Peggie Parks | Nurse Practioner | 40 | $109,367 | $0 | $8,184 | $117,551 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marica Whitley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Kennedy | Treas/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 6 paid, $1.2M · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas S Draughon | Physician | 40 | $356,641 | $0 | $13,813 | $370,454 | 1 |
| Robert K Talton | Medical Director | 40 | $345,075 | $0 | $7,888 | $352,963 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $132,518 | $0 | $10,873 | $143,391 | 1 |
| Stephen D Fairchild | Physician | 40 | $127,159 | $0 | $3,806 | $130,965 | 1 |
| Peggie Parks | Nurse Practioner | 40 | $117,737 | $0 | $7,085 | $124,822 | 1 |
| Jeffrey Harrison | Physician | 40 | $118,643 | $0 | $0 | $118,643 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kirkland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Kennedy | Treas/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 7 paid, $1.5M · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert K Talton | Medical Director | 40 | $326,994 | $0 | $7,905 | $334,899 | 1 |
| Thomas S Draughon | Physician | 40 | $304,593 | $0 | $8,231 | $312,824 | 1 |
| Humayun M Kadir | Physician | 40 | $228,142 | $0 | $14,231 | $242,373 | 1 |
| Sufia Siddique | Physician | 40 | $223,747 | $0 | $14,856 | $238,603 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $127,918 | $0 | $11,714 | $139,632 | 1 |
| Jeffrey Harrison | Physician | 40 | $115,397 | $0 | $0 | $115,397 | 1 |
| Stephen D Fairchild | Physician | 40 | $109,172 | $0 | $3,787 | $112,959 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kirkland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Murray McClenny | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Kennedy | Treas/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 7 paid, $1.5M · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert K Talton | Medical Director | 40 | $297,243 | $0 | $7,740 | $304,983 | 1 |
| Sufia Siddique | Physician | 40 | $285,814 | $0 | $16,181 | $301,995 | 1 |
| Thomas S Draughon | Physician | 40 | $289,011 | $0 | $8,231 | $297,242 | 1 |
| Humayun M Kadir | Physician | 40 | $266,942 | $0 | $15,131 | $282,073 | 1 |
| Lisa Hooks | CEO, CFO | 40 | $123,194 | $0 | $11,621 | $134,815 | 1 |
| Jeffrey Harrison | Physician | 40 | $114,377 | $0 | $0 | $114,377 | 1 |
| Stephen D Fairchild | Physician | 40 | $109,395 | $0 | $3,728 | $113,123 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Southerland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kirkland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Outlaw | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Kennedy | Treas/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 8 paid, $1.6M · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $288,505 | $0 | $15,567 | $304,072 | 1 |
| Humayun M Kadir | Physician | 40 | $277,618 | $0 | $15,183 | $292,801 | 1 |
| Robert K Talton | Medical Director | 40 | $274,728 | $0 | $7,391 | $282,119 | 1 |
| Thomas S Draughon | Physician | 40 | $267,734 | $0 | $9,549 | $277,283 | 1 |
| Lisa Hooks | CFO | 40 | $117,230 | $0 | $11,305 | $128,535 | 1 |
| Stephen D Fairchild | Physician | 40 | $109,844 | $0 | $3,675 | $113,519 | 1 |
| Jeffrey Harrison | Physician | 40 | $113,129 | $0 | $0 | $113,129 | 1 |
| Carol Dilda | Special Project | 40 | $82,601 | $0 | $8,029 | $90,630 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamal Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kirkland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Long | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Kearns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Treasurer/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 8 paid, $1.8M · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $316,852 | $0 | $28,715 | $345,567 | 1 |
| Robert K Talton | Medical Director | 40 | $308,210 | $0 | $28,522 | $336,732 | 1 |
| Humayun M Kadir | Physician | 40 | $294,936 | $0 | $26,909 | $321,845 | 1 |
| Thomas S Draughon | Physician | 40 | $276,295 | $0 | $25,597 | $301,892 | 1 |
| Lisa Hooks | CFO | 40 | $118,500 | $0 | $16,741 | $135,241 | 1 |
| Stephen D Fairchild | Physician | 40 | $126,119 | $0 | $4,642 | $130,761 | 1 |
| Jeffrey Harrison | Physician | 40 | $110,808 | $0 | $0 | $110,808 | 1 |
| Carol Dilda | Special Project | 40 | $94,659 | $0 | $15,308 | $109,967 | 1 |
| Ernie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamal Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tyanna Yonkers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Heisey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Kearns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Treasurer/Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Robbins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 8 paid, $1.8M · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $330,541 | $0 | $25,043 | $355,584 | 1 |
| Thomas S Draughon | Physician | 40 | $295,827 | $0 | $26,236 | $322,063 | 1 |
| Humayun M Kadir | Physician | 40 | $286,573 | $0 | $22,200 | $308,773 | 1 |
| Robert K Talton | Medical Director | 40 | $273,742 | $0 | $25,254 | $298,996 | 1 |
| Stephen D Fairchild | Physician | 40 | $123,300 | $0 | $3,792 | $127,092 | 1 |
| Lisa Hooks | CFO | 40 | $108,752 | $0 | $14,009 | $122,761 | 1 |
| Carol Dilda | Executive Direc | 40 | $96,615 | $0 | $13,333 | $109,948 | 1 |
| Jeffrey Harrison | Physician | 40 | $109,500 | $0 | $33 | $109,533 | 1 |
| Charlie McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamal Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tyanna Yonkers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kornegay | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Chris Whitley | Treasurer.Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Robbins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 8 paid, $2.0M · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $397,151 | $0 | $2,759 | $399,910 | 1 |
| Humayun M Kadir | Physician | 40 | $367,341 | $0 | $2,500 | $369,841 | 1 |
| Robert K Talton | Medical Director | 40 | $364,955 | $0 | $0 | $364,955 | 1 |
| Thomas S Draughon | Physician | 40 | $351,430 | $0 | $5,436 | $356,866 | 1 |
| Stephen D Fairchild | Physician | 40 | $138,471 | $0 | $0 | $138,471 | 1 |
| Carol Dilda | Executive Direc | 40 | $127,533 | $0 | $6,532 | $134,065 | 1 |
| Jeffrey Harrison | Physician | 40 | $109,814 | $0 | $0 | $109,814 | 1 |
| Lisa Hooks | CFO | 40 | $99,626 | $0 | $1,800 | $101,426 | 1 |
| Charlie McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamal Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tyanna Yonkers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kornegay | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Chris Whitley | Treasurer.Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Robbins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 8 paid, $1.5M · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $311,173 | $0 | $11,755 | $322,928 | 1 |
| Robert K Talton | Medical Director | 40 | $256,958 | $0 | $6,949 | $263,907 | 1 |
| Thomas S Draughon | Physician | 40 | $248,978 | $0 | $11,642 | $260,620 | 1 |
| Humayun M Kadir | Physician | 40 | $236,994 | $0 | $11,002 | $247,996 | 1 |
| Stephen D Fairchild | Physician | 40 | $121,846 | $0 | $4,643 | $126,489 | 1 |
| Jeffrey Harrison | Physician | 40 | $100,500 | $0 | $0 | $100,500 | 1 |
| Carol Dilda | Executive Direc | 40 | $86,338 | $0 | $7,442 | $93,780 | 1 |
| Lisa Hooks | CFO | 40 | $76,663 | $0 | $6,823 | $83,486 | 1 |
| Jennifer Robbins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Whitley | Treasurer.Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kornegay | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tyanna Yonkers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Cromartie Sr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 7 paid, $1.3M · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sufia Siddique | Physician | 40 | $266,322 | $0 | $16,974 | $283,296 | 1 |
| Robert K Talton | Medical Director | 40 | $246,853 | $0 | $18,728 | $265,581 | 1 |
| Thomas S Draughon | Physician | 40 | $224,231 | $0 | $14,774 | $239,005 | 1 |
| Humayun M Kadir | Physician | 40 | $214,686 | $0 | $15,168 | $229,854 | 1 |
| Stephen D Fairchild | Physician | 40 | $121,768 | $0 | $7,688 | $129,456 | 1 |
| Carol Dilda | Executive Direc | 40 | $76,309 | $0 | $12,108 | $88,417 | 1 |
| Lisa Hooks | CFO | 40 | $75,505 | $0 | $9,534 | $85,039 | 1 |
| Jennifer Robbins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandi Worth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Whitley | Treasurer.Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kornegay | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Raynor | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tyanna Yonkers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Cromartie Sr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie McClenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,284,659 | $6,100,035 | $5,274,319 | $3,354,497 | $275,431 | $5,794,532 | $191,754 | 59 | - |
| 2023 · Form 990 | ||||||||
| $6,190,142 | $6,096,693 | $5,198,630 | $3,191,548 | $516,229 | $5,505,805 | $641,767 | 59 | - |
| 2022 · Form 990 | ||||||||
| $6,010,602 | $5,914,496 | $5,196,347 | $3,264,040 | $555,783 | $5,327,696 | $696,794 | 55 | - |
| 2021 · Form 990 | ||||||||
| $7,282,813 | $6,013,343 | $5,249,311 | $3,167,934 | $990,530 | $5,997,028 | $732,897 | 55 | - |
| 2020 · Form 990 | ||||||||
| $6,175,593 | $6,161,066 | $3,294,656 | $1,898,464 | $868,451 | $4,983,126 | $630,395 | 52 | - |
| 2019 · Form 990 | ||||||||
| $5,049,981 | $5,023,855 | $3,436,692 | $1,883,937 | $312,161 | $4,162,791 | $491,017 | 52 | - |
| 2018 · Form 990 | ||||||||
| $4,239,518 | $4,183,743 | $3,007,567 | $1,857,811 | $324,238 | $3,829,020 | $141,646 | 50 | - |
| 2017 · Form 990 | ||||||||
| $4,801,266 | $4,548,901 | $3,050,117 | $1,802,036 | $444,469 | $4,245,645 | $131,240 | 47 | - |
| 2016 · Form 990 | ||||||||
| $4,495,479 | $4,446,804 | $2,775,800 | $1,549,671 | $274,235 | $4,153,011 | $231,087 | 44 | - |
| 2015 · Form 990 | ||||||||
| $4,224,483 | $4,056,893 | $2,684,307 | $1,500,996 | $183,170 | $4,024,829 | $220,581 | 47 | - |
| 2014 · Form 990 | ||||||||
| $4,076,396 | $3,962,543 | $2,611,710 | $1,333,406 | $226,775 | $3,825,315 | $518,356 | 46 | - |
| 2013 · Form 990 | ||||||||
| $3,832,453 | $3,681,524 | $2,503,303 | $1,219,553 | $159,968 | $3,654,277 | $479,338 | 41 | - |
| 2012 · Form 990 | ||||||||
| $3,804,312 | $3,755,190 | $2,398,613 | $1,068,624 | $77,467 | $3,684,092 | $586,295 | 40 | - |
| 2011 · Form 990 | ||||||||
| $3,534,884 | $3,524,578 | $2,372,313 | $1,019,502 | $0 | $3,512,422 | $162,075 | 44 | - |
Funders of this organization
3 grantors reported grants to this organization, $147,755 in all, tax years 2017 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| COMMUNITY CARE OF NORTH CAROLINA INC | Public charity | Exact | 2023-2024 | 2 | $38,755 | 2024 | $22,298 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017 | 1 | $9,000 | 2017 | $9,000 | show |
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| TANNER MEDICAL CENTER | GA | E20 | $4,872,738 | $3,216,975 | CEO | $1,796,405 | Same NTEE code E20, revenue within 2x |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC | NY | E20 | $8,729,529 | $10,830,800 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x |
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| CINDY HABER CENTER INC | AL | E20 | $5,139,885 | $4,522,708 | MEMBER | $0 | Same NTEE code E20, revenue within 2x |
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| BUCKTAIL MEDICAL CENTER | PA | E20 | $9,881,775 | $9,392,942 | PHYSICAL THERAPIST | $225,497 | Same NTEE code E20, revenue within 2x |
| TANNER MEDICAL CENTER | GA | E20 | $7,079,837 | $7,313,332 | CEO | $1,796,405 | Same NTEE code E20, revenue within 2x |
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| ST ROSE HEALTH CENTER INC | KS | E20 | $3,720,884 | $6,671,890 | Board Member | $693,579 | Same NTEE code E20, revenue within 2x |
| FATHER PURCELL MEMORIAL EXCEPTIONAL CHILDERNS CENTER INC | AL | E20 | $7,368,135 | $6,683,798 | VP/ADMINISTRATOR | $151,016 | Same NTEE code E20, revenue within 2x |
| VOLUNTEERS IN MEDICINE JACKSONVILLE INC | FL | E20 | $3,207,875 | $3,611,112 | CEO | $163,714 | Same NTEE code E20, revenue within 2x |
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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 · $6,100,035 spent · pay $4,559,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,580,918 | $3,043,780 | $537,138 | - | 58.7% | |
| Fees: other services | $494,843 | $470,101 | $24,742 | - | 8.1% | |
| Other employee benefits | $391,693 | $332,940 | $58,753 | - | 6.4% | |
| Other (as described) | Medical Supplies & Lab Expense | $322,697 | $322,697 | - | - | 5.3% |
| Payroll taxes | $257,450 | $218,832 | $38,618 | - | 4.2% | |
| Depreciation and depletion | $200,991 | $190,941 | $10,050 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $191,754 | $162,991 | $28,763 | - | 3.1% | |
| Pension plan contributions | $137,930 | $117,240 | $20,690 | - | 2.3% | |
| Other (as described) | Equipment Rental & Main | $122,600 | $116,470 | $6,130 | - | 2.0% |
| Other (as described) | Education & Training | $89,760 | $80,784 | $8,976 | - | 1.5% |
| Occupancy | $78,964 | $75,016 | $3,948 | - | 1.3% | |
| Insurance | $67,327 | $63,961 | $3,366 | - | 1.1% | |
| Office expenses | $47,641 | $37,411 | $10,230 | - | 0.8% | |
| All other expenses | $46,595 | $41,690 | $4,905 | - | 0.8% | |
| Other (as described) | Bank Fees | $39,375 | $23,625 | $15,750 | - | 0.6% |
| Interest | $20,609 | $19,579 | $1,030 | - | 0.3% | |
| Travel | $8,888 | $7,999 | $889 | - | 0.1% | |
| Total | $6,100,035 | 100% |
2023 · Form 990 · $6,096,693 spent · pay $4,448,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,082,754 | $2,620,342 | $462,412 | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $641,767 | $545,502 | $96,265 | - | 10.5% | |
| Fees: other services | $494,988 | $400,940 | $94,048 | - | 8.1% | |
| Other (as described) | Medical Supplies & Lab Expense | $434,691 | $434,691 | - | - | 7.1% |
| Other employee benefits | $371,343 | $315,641 | $55,702 | - | 6.1% | |
| Payroll taxes | $247,653 | $210,505 | $37,148 | - | 4.1% | |
| Depreciation and depletion | $188,363 | $169,527 | $18,836 | - | 3.1% | |
| Other (as described) | Equipment Rental & Main | $128,947 | $103,158 | $25,789 | - | 2.1% |
| Pension plan contributions | $105,132 | $89,362 | $15,770 | - | 1.7% | |
| All other expenses | $104,711 | $89,368 | $15,343 | - | 1.7% | |
| Other (as described) | Miscellaneous | $84,492 | $50,695 | $33,797 | - | 1.4% |
| Other (as described) | Education & Training | $84,485 | $73,502 | $10,983 | - | 1.4% |
| Insurance | $42,258 | $37,610 | $4,648 | - | 0.7% | |
| Interest | $33,844 | $30,460 | $3,384 | - | 0.6% | |
| Office expenses | $33,281 | $26,623 | $6,658 | - | 0.5% | |
| Travel | $17,984 | $17,984 | - | - | 0.3% | |
| Total | $6,096,693 | 100% |
2022 · Form 990 · $5,914,496 spent · pay $4,451,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,039,215 | $2,583,334 | $455,881 | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $696,794 | $592,275 | $104,519 | - | 11.8% | |
| Other employee benefits | $381,271 | $324,080 | $57,191 | - | 6.4% | |
| Other (as described) | Medical Supplies & Lab Expense | $344,968 | $344,968 | - | - | 5.8% |
| Fees: other services | $286,437 | $232,014 | $54,423 | - | 4.8% | |
| Payroll taxes | $225,137 | $191,366 | $33,771 | - | 3.8% | |
| Depreciation and depletion | $200,080 | $180,072 | $20,008 | - | 3.4% | |
| Other (as described) | Equipment Rental & Main | $161,653 | $129,322 | $32,331 | - | 2.7% |
| All other expenses | $152,306 | $123,853 | $28,453 | - | 2.6% | |
| Pension plan contributions | $109,465 | $93,045 | $16,420 | - | 1.9% | |
| Other (as described) | Building Maint & Repair | $95,434 | $76,347 | $19,087 | - | 1.6% |
| Other (as described) | Concussion Clinic Expenses | $86,624 | $86,624 | - | - | 1.5% |
| Insurance | $55,098 | $49,037 | $6,061 | - | 0.9% | |
| Office expenses | $40,611 | $32,489 | $8,122 | - | 0.7% | |
| Interest | $28,651 | $25,786 | $2,865 | - | 0.5% | |
| Travel | $10,752 | $10,752 | - | - | 0.2% | |
| Total | $5,914,496 | 100% |
2021 · Form 990 · $6,013,343 spent · pay $4,647,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,115,900 | $2,648,456 | $467,444 | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $732,897 | $622,962 | $109,935 | - | 12.2% | |
| Other (as described) | Medical Supplies & Lab Expense | $539,603 | $539,603 | - | - | 9.0% |
| Other employee benefits | $452,130 | $384,310 | $67,820 | - | 7.5% | |
| Payroll taxes | $238,551 | $202,768 | $35,783 | - | 4.0% | |
| Fees: other services | $186,648 | $151,185 | $35,463 | - | 3.1% | |
| Depreciation and depletion | $152,158 | $136,942 | $15,216 | - | 2.5% | |
| Other (as described) | Equipment Rental & Main | $128,677 | $102,942 | $25,735 | - | 2.1% |
| Pension plan contributions | $108,110 | $91,893 | $16,217 | - | 1.8% | |
| All other expenses | $84,132 | $73,546 | $10,586 | - | 1.4% | |
| Other (as described) | Building Maint & Repair | $79,346 | $63,477 | $15,869 | - | 1.3% |
| Other (as described) | Miscellaneous | $55,235 | $33,141 | $22,094 | - | 0.9% |
| Office expenses | $46,555 | $37,244 | $9,311 | - | 0.8% | |
| Insurance | $40,641 | $36,170 | $4,471 | - | 0.7% | |
| Interest | $28,081 | $25,273 | $2,808 | - | 0.5% | |
| Advertising and promotion | $12,921 | $12,921 | - | - | 0.2% | |
| Travel | $11,758 | $11,758 | - | - | 0.2% | |
| Total | $6,013,343 | 100% |
2020 · Form 990 · $6,161,066 spent · pay $5,111,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,808,730 | $3,256,332 | $552,398 | - | 61.8% | |
| Pay: officers, directors, trustees, key employees | $630,395 | $516,924 | $113,471 | - | 10.2% | |
| Other employee benefits | $366,537 | $311,557 | $54,980 | - | 5.9% | |
| Other (as described) | Medical Supplies & Lab Expense | $342,178 | $342,178 | - | - | 5.6% |
| Payroll taxes | $200,021 | $170,018 | $30,003 | - | 3.2% | |
| Fees: other services | $175,251 | $141,953 | $33,298 | - | 2.8% | |
| Depreciation and depletion | $124,706 | $112,235 | $12,471 | - | 2.0% | |
| Pension plan contributions | $106,198 | $90,268 | $15,930 | - | 1.7% | |
| Other (as described) | Equipment Rental & Main | $92,782 | $74,226 | $18,556 | - | 1.5% |
| Other (as described) | Building Maint & Repair | $85,230 | $68,184 | $17,046 | - | 1.4% |
| All other expenses | $73,667 | $66,269 | $7,398 | - | 1.2% | |
| Insurance | $49,288 | $43,380 | $5,908 | - | 0.8% | |
| Office expenses | $33,957 | $27,166 | $6,791 | - | 0.6% | |
| Interest | $33,874 | $30,487 | $3,387 | - | 0.5% | |
| Other (as described) | Miscellaneous | $32,482 | $19,489 | $12,993 | - | 0.5% |
| Advertising and promotion | $3,737 | $3,737 | - | - | 0.1% | |
| Travel | $2,033 | $2,033 | - | - | 0.0% | |
| Total | $6,161,066 | 100% |
2019 · Form 990 · $5,023,855 spent · pay $4,012,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,870,108 | $2,472,463 | $397,645 | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $491,017 | $417,366 | $73,651 | - | 9.8% | |
| Other employee benefits | $383,279 | $325,787 | $57,492 | - | 7.6% | |
| Other (as described) | Medical Supplies & Lab Expense | $263,157 | $263,157 | - | - | 5.2% |
| Payroll taxes | $189,724 | $161,265 | $28,459 | - | 3.8% | |
| Fees: other services | $188,547 | $152,723 | $35,824 | - | 3.8% | |
| Other (as described) | Equipment Rental & Main | $129,428 | $103,542 | $25,886 | - | 2.6% |
| Depreciation and depletion | $117,053 | $105,348 | $11,705 | - | 2.3% | |
| Pension plan contributions | $78,430 | $66,666 | $11,764 | - | 1.6% | |
| Insurance | $70,364 | $65,903 | $4,461 | - | 1.4% | |
| All other expenses | $64,791 | $56,998 | $7,793 | - | 1.3% | |
| Other (as described) | Building Maint & Repair | $62,868 | $50,294 | $12,574 | - | 1.3% |
| Office expenses | $39,431 | $33,516 | $5,915 | - | 0.8% | |
| Other (as described) | Miscellaneous | $34,982 | $20,989 | $13,993 | - | 0.7% |
| Interest | $28,150 | $25,335 | $2,815 | - | 0.6% | |
| Travel | $7,903 | $7,903 | - | - | 0.2% | |
| Advertising and promotion | $4,623 | $4,623 | - | - | 0.1% | |
| Total | $5,023,855 | 100% |
2018 · Form 990 · $4,183,743 spent · pay $3,258,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,757,266 | $2,343,677 | $413,589 | - | 65.9% | |
| Other (as described) | Medical Supplies & Lab Expense | $255,217 | $255,217 | - | - | 6.1% |
| Fees: other services | $185,219 | $150,027 | $35,192 | - | 4.4% | |
| Payroll taxes | $163,193 | $138,714 | $24,479 | - | 3.9% | |
| Other employee benefits | $143,757 | $122,193 | $21,564 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $141,646 | $120,399 | $21,247 | - | 3.4% | |
| Depreciation and depletion | $115,654 | $104,089 | $11,565 | - | 2.8% | |
| Other (as described) | Equipment Rental & Main | $109,285 | $87,428 | $21,857 | - | 2.6% |
| All other expenses | $67,321 | $50,905 | $16,416 | - | 1.6% | |
| Other (as described) | Building Maint & Repair | $58,594 | $49,805 | $8,789 | - | 1.4% |
| Pension plan contributions | $52,506 | $44,630 | $7,876 | - | 1.3% | |
| Office expenses | $34,937 | $27,950 | $6,987 | - | 0.8% | |
| Other (as described) | Telephone | $34,134 | $27,010 | $7,124 | - | 0.8% |
| Insurance | $28,447 | $25,318 | $3,129 | - | 0.7% | |
| Interest | $25,738 | $23,164 | $2,574 | - | 0.6% | |
| Travel | $8,281 | $8,281 | - | - | 0.2% | |
| Advertising and promotion | $2,548 | $2,548 | - | - | 0.1% | |
| Total | $4,183,743 | 100% |
2017 · Form 990 · $4,548,901 spent · pay $3,594,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,891,881 | $2,464,660 | $427,221 | - | 63.6% | |
| Other employee benefits | $332,711 | $282,804 | $49,907 | - | 7.3% | |
| Other (as described) | Medical Supplies & Lab Expense | $255,904 | $255,904 | - | - | 5.6% |
| Fees: other services | $195,030 | $157,974 | $37,056 | - | 4.3% | |
| Payroll taxes | $173,010 | $147,059 | $25,951 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $131,240 | $104,992 | $26,248 | - | 2.9% | |
| Other (as described) | Equipment Rental & Main | $96,018 | $76,814 | $19,204 | - | 2.1% |
| Depreciation and depletion | $94,344 | $84,910 | $9,434 | - | 2.1% | |
| Other (as described) | Building Maint & Repair | $80,546 | $64,437 | $16,109 | - | 1.8% |
| All other expenses | $76,786 | $58,450 | $18,336 | - | 1.7% | |
| Pension plan contributions | $65,475 | $55,654 | $9,821 | - | 1.4% | |
| Office expenses | $39,134 | $32,006 | $7,128 | - | 0.9% | |
| Insurance | $35,234 | $31,358 | $3,876 | - | 0.8% | |
| Other (as described) | Telephone | $34,388 | $29,230 | $5,158 | - | 0.8% |
| Interest | $32,775 | $29,498 | $3,277 | - | 0.7% | |
| Travel | $9,932 | $9,932 | - | - | 0.2% | |
| Advertising and promotion | $4,493 | $4,493 | - | - | 0.1% | |
| Total | $4,548,901 | 100% |
2016 · Form 990 · $4,446,804 spent · pay $3,478,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,661,452 | $2,262,234 | $399,218 | - | 59.9% | |
| Other employee benefits | $360,053 | $306,045 | $54,008 | - | 8.1% | |
| Other (as described) | Medical Supplies & Lab Expense | $282,041 | $282,041 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $231,087 | $196,424 | $34,663 | - | 5.2% | |
| Fees: other services | $191,357 | $154,999 | $36,358 | - | 4.3% | |
| Payroll taxes | $168,046 | $142,839 | $25,207 | - | 3.8% | |
| All other expenses | $98,493 | $76,816 | $21,677 | - | 2.2% | |
| Other (as described) | Equipment Rental & Main | $96,196 | $76,957 | $19,239 | - | 2.2% |
| Depreciation and depletion | $83,414 | $75,073 | $8,341 | - | 1.9% | |
| Other (as described) | Building Maint & Repair | $59,066 | $47,253 | $11,813 | - | 1.3% |
| Pension plan contributions | $57,443 | $48,827 | $8,616 | - | 1.3% | |
| Other (as described) | Bad Debt | $42,861 | $42,861 | - | - | 1.0% |
| Office expenses | $36,910 | $29,528 | $7,382 | - | 0.8% | |
| Interest | $34,404 | $30,964 | $3,440 | - | 0.8% | |
| Insurance | $34,154 | $30,397 | $3,757 | - | 0.8% | |
| Travel | $9,014 | $9,014 | - | - | 0.2% | |
| Advertising and promotion | $813 | $813 | - | - | 0.0% | |
| Total | $4,446,804 | 100% |
2015 · Form 990 · $4,056,893 spent · pay $3,141,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,430,830 | $2,034,234 | $396,596 | - | 59.9% | |
| Other employee benefits | $274,561 | $233,377 | $41,184 | - | 6.8% | |
| Other (as described) | Medical Supplies & Lab Expense | $268,264 | $268,264 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $220,581 | $187,494 | $33,087 | - | 5.4% | |
| Fees: other services | $165,741 | $139,848 | $25,893 | - | 4.1% | |
| Payroll taxes | $156,291 | $132,847 | $23,444 | - | 3.9% | |
| All other expenses | $119,763 | $105,662 | $14,101 | - | 3.0% | |
| Other (as described) | Equipment Rental & Main | $91,299 | $73,039 | $18,260 | - | 2.3% |
| Depreciation and depletion | $89,115 | $80,186 | $8,929 | - | 2.2% | |
| Pension plan contributions | $59,284 | $50,391 | $8,893 | - | 1.5% | |
| Other (as described) | Miscellaneous | $45,307 | $26,982 | $18,325 | - | 1.1% |
| Interest | $37,785 | $34,006 | $3,779 | - | 0.9% | |
| Other (as described) | Utilities | $32,466 | $25,960 | $6,506 | - | 0.8% |
| Office expenses | $30,004 | $24,003 | $6,001 | - | 0.7% | |
| Insurance | $29,582 | $26,475 | $3,107 | - | 0.7% | |
| Travel | $4,896 | $4,896 | - | - | 0.1% | |
| Advertising and promotion | $1,124 | $899 | $225 | - | 0.0% | |
| Total | $4,056,893 | 100% |
2014 · Form 990 · $3,962,543 spent · pay $3,177,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,219,178 | $1,879,715 | $339,463 | - | 56.0% | |
| Pay: officers, directors, trustees, key employees | $518,356 | $435,937 | $82,419 | - | 13.1% | |
| Other employee benefits | $233,353 | $202,307 | $31,046 | - | 5.9% | |
| Other (as described) | Medical Supplies & Lab Expense | $206,258 | $206,258 | - | - | 5.2% |
| Fees: other services | $184,441 | $149,383 | $35,058 | - | 4.7% | |
| Payroll taxes | $151,213 | $128,531 | $22,682 | - | 3.8% | |
| Depreciation and depletion | $82,912 | $74,604 | $8,308 | - | 2.1% | |
| Other (as described) | Equipment Rental & Maint | $77,845 | $62,276 | $15,569 | - | 2.0% |
| All other expenses | $72,168 | $47,236 | $24,932 | - | 1.8% | |
| Pension plan contributions | $55,194 | $41,965 | $13,229 | - | 1.4% | |
| Interest | $37,469 | $33,722 | $3,747 | - | 0.9% | |
| Other (as described) | Utilities | $32,220 | $25,776 | $6,444 | - | 0.8% |
| Other (as described) | Telephone | $29,050 | $25,329 | $3,721 | - | 0.7% |
| Insurance | $28,792 | $25,706 | $3,086 | - | 0.7% | |
| Office expenses | $27,502 | $22,002 | $5,500 | - | 0.7% | |
| Travel | $3,873 | $3,873 | - | - | 0.1% | |
| Advertising and promotion | $2,719 | $2,371 | $348 | - | 0.1% | |
| Total | $3,962,543 | 100% |
2013 · Form 990 · $3,681,524 spent · pay $2,888,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,508 | $1,695,035 | $282,473 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $479,338 | $387,485 | $91,853 | - | 13.0% | |
| Other employee benefits | $251,891 | $196,586 | $55,305 | - | 6.8% | |
| Other (as described) | Medical Supplies & Lab Expense | $187,944 | $187,944 | - | - | 5.1% |
| Fees: other services | $174,407 | $149,255 | $25,152 | - | 4.7% | |
| Payroll taxes | $137,489 | $116,866 | $20,623 | - | 3.7% | |
| All other expenses | $92,001 | $61,392 | $30,609 | - | 2.5% | |
| Other (as described) | Equipment Rental & Maint | $84,261 | $67,409 | $16,852 | - | 2.3% |
| Depreciation and depletion | $74,856 | $67,356 | $7,500 | - | 2.0% | |
| Other (as described) | Building Maintence & Repairs | $44,856 | $35,885 | $8,971 | - | 1.2% |
| Pension plan contributions | $42,005 | $35,704 | $6,301 | - | 1.1% | |
| Interest | $38,974 | $35,077 | $3,897 | - | 1.1% | |
| Other (as described) | Telephone | $34,268 | $27,414 | $6,854 | - | 0.9% |
| Insurance | $29,059 | $26,082 | $2,977 | - | 0.8% | |
| Office expenses | $25,987 | $20,790 | $5,197 | - | 0.7% | |
| Travel | $3,977 | $3,977 | - | - | 0.1% | |
| Advertising and promotion | $2,703 | $2,162 | $541 | - | 0.1% | |
| Total | $3,681,524 | 100% |
2012 · Form 990 · $3,755,190 spent · pay $2,996,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,414 | $1,666,044 | $287,370 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $586,295 | $490,143 | $96,152 | - | 15.6% | |
| Other employee benefits | $298,560 | $253,477 | $45,083 | - | 8.0% | |
| Other (as described) | Medical Supplies & Lab Expense | $195,388 | $195,388 | - | - | 5.2% |
| Fees: other services | $169,735 | $142,754 | $26,981 | - | 4.5% | |
| Payroll taxes | $157,878 | $134,038 | $23,840 | - | 4.2% | |
| Depreciation and depletion | $86,705 | $78,181 | $8,524 | - | 2.3% | |
| All other expenses | $81,731 | $54,761 | $26,970 | - | 2.2% | |
| Other (as described) | Equipment Rental & Maint | $64,405 | $51,524 | $12,881 | - | 1.7% |
| Interest | $40,452 | $36,407 | $4,045 | - | 1.1% | |
| Office expenses | $33,249 | $26,599 | $6,650 | - | 0.9% | |
| Insurance | $28,684 | $24,693 | $3,991 | - | 0.8% | |
| Other (as described) | Utilities | $27,780 | $22,266 | $5,514 | - | 0.7% |
| Other (as described) | Telephone | $27,461 | $23,397 | $4,064 | - | 0.7% |
| Advertising and promotion | $2,191 | $1,867 | $324 | - | 0.1% | |
| Travel | $1,262 | $1,262 | - | - | 0.0% | |
| Total | $3,755,190 | 100% |
2011 · Form 990 · $3,524,578 spent · pay $2,749,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,853,555 | $1,549,263 | $304,292 | - | 52.6% | |
| Other employee benefits | $600,536 | $502,048 | $98,488 | - | 17.0% | |
| Other (as described) | Medical Supplies & Lab Expense | $197,843 | $197,843 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $162,075 | $135,475 | $26,600 | - | 4.6% | |
| Fees: other services | $137,151 | $135,429 | $1,722 | - | 3.9% | |
| Payroll taxes | $133,817 | $111,871 | $21,946 | - | 3.8% | |
| Depreciation and depletion | $104,445 | $94,178 | $10,267 | - | 3.0% | |
| All other expenses | $96,631 | $67,099 | $29,532 | - | 2.7% | |
| Other (as described) | Equipment Rental & Maint | $51,723 | $41,379 | $10,344 | - | 1.5% |
| Interest | $44,266 | $39,839 | $4,427 | - | 1.3% | |
| Insurance | $35,356 | $31,423 | $3,933 | - | 1.0% | |
| Other (as described) | Utilities | $28,793 | $23,077 | $5,716 | - | 0.8% |
| Office expenses | $27,048 | $21,638 | $5,410 | - | 0.8% | |
| Other (as described) | Telephone | $25,661 | $21,940 | $3,721 | - | 0.7% |
| Fees: accounting | $22,779 | - | $22,779 | - | 0.6% | |
| Travel | $2,649 | $2,649 | - | - | 0.1% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $3,524,578 | 100% |