STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LIBERTY REGIONAL MEDICAL CENTER INC

2023 · Form 990 · revenue $595K · expenses $13K · assets $1.1M

EIN
58-2413173
Address
PO BOX 919, HINESVILLE, GA 31310-0919
Website
HTTPS://WWW.LIBERTYREGIONAL.ORG
NTEE code
A11
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

FINANCIAL SUPPORT OF AN ACUTE-CARE AUTHORITY HOSPITAL (THE HOSPITAL AUTHORITY OF LIBERTY COUNTY, GEORGIA), PRIMARILY THROUGH FUNDRAISING ACTIVITIES AND INVESTMENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Derek Rozier CFO/CEO2014-2023 $263,382$1,744,185 1
Tamera Mims CEO2017-2023 $432,828$1,492,118 1
Scott Kroell (former) PAST CEO2010-2015 $276,247$1,301,019 1
Mike Hester (former) CEO (TERM 3/2013-2019 $121,640$1,008,412 1
Sam Johnson (former) FORMER HOSPI2010-2013 $204,753$583,155 1
Donna Cochrane (former) PAST CEO/CNO2014-2015 $190,513$362,463 1
Unpaid officers and directors · 18 people
NameLatest titleYearsOrganizations
Henry Taylor Ii Dpm TRUSTEE2020-2023 1
Stephanie B Osteen TRUSTEE2014-2023 1
Daisy Pray TRUSTEE2015-2023 1
James E Rogers CHAIRMAN2010-2023 1
Kim Ryon TRUSTEE2020-2023 1
Reginald L Pierce Sr VICE-CHAIRMA2011-2023 1
Steve Welborn SECRETARY/TR2014-2023 1
Heather Dyer CFO2023 1
Bobby Ryon (former) TRUSTEE (LEF2017-2020 1
Henry Taylor (former) TRUSTEE2018-2019 1
Seth Borquaye Md (former) TRUSTEE (LEF2015-2018 1
James Thomas Jr (former) TRUSTEE2010-2017 1
Brooke L Horne (former) PAST TRUSTEE2013-2015 1
Bobby Herrington Md (former) TRUSTEE2010-2014 1
William D Darsey (former) PAST TRUSTEE2010-2014 1
Alan N Baroody (former) TRUSTEE2010-2013 1
Jon P Long (former) CHAIRMAN2010-2011 1
Verdell D Jones (former) TRUSTEE2010 1

People by year

2023 · 10 people listed · 2 paid, $696K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMERA MIMS CEO1 $0$426,190$6,638 $432,8281
DEREK ROZIER CFO/CEO1 $0$257,399$5,983 $263,3821
HENRY TAYLOR II DPM TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
KIM RYON TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
HEATHER DYER CFO- $0$0$0 $01
2022 · 9 people listed · 2 paid, $545K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMERA MIMS CEO1 $0$287,339$24,858 $312,1971
DEREK ROZIER CFO1 $0$211,658$20,844 $232,5021
HENRY TAYLOR II DPM TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
KIM RYON TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
2021 · 9 people listed · 2 paid, $504K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMERA MIMS CEO1 $0$261,283$36,043 $297,3261
DEREK ROZIER CFO1 $0$170,796$36,145 $206,9411
HENRY TAYLOR II DPM TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
KIM RYON TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $462K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMERA MIMS CEO1 $0$252,371$35,224 $287,5951
DEREK ROZIER CFO1 $0$148,284$26,159 $174,4431
HENRY TAYLOR II DPM TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
BOBBY RYON TRUSTEE (LEF1 $0$0$0 $01
KIM RYON TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
2019 · 10 people listed · 3 paid, $454K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEREK ROZIER CFO1 $0$148,648$21,231 $169,8791
TAMERA MIMS CEO1 $0$147,678$14,494 $162,1721
MIKE HESTER CEO (TERM 3/1 $0$111,384$10,256 $121,6401
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
BOBBY RYON TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
HENRY TAYLOR TRUSTEE1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $417K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE HESTER CEO (TERM 201 $0$210,783$36,405 $247,1881
DEREK ROZIER CFO1 $0$145,497$24,128 $169,6251
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
HENRY TAYLOR TRUSTEE1 $0$0$0 $01
BOBBY RYON TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
SETH BORQUAYE MD TRUSTEE (LEF1 $0$0$0 $01
TAMERA MIMS CEO1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $418K · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE HESTER CEO (TERM 201 $0$217,912$34,994 $252,9061
DEREK ROZIER CFO1 $0$143,777$21,449 $165,2261
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
BOBBY RYON TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
SETH BORQUAYE MD TRUSTEE1 $0$0$0 $01
TAMERA MIMS CEO1 $0$0$0 $01
2016 · 9 people listed · 2 paid, $427K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE HESTER CEO1 $0$239,153$33,300 $272,4531
DEREK ROZIER CFO1 $0$134,001$20,732 $154,7331
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
SETH BORQUAYE MD TRUSTEE1 $0$0$0 $01
2015 · 12 people listed · 4 paid, $629K · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT KROELL PAST CEO1 $0$259,880$16,367 $276,2471
DONNA COCHRANE PAST CEO/CNO1 $0$169,079$21,434 $190,5131
DEREK ROZIER CFO1 $0$105,444$15,275 $120,7191
MIKE HESTER CEO1 $0$41,841$39 $41,8801
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
DAISY PRAY TRUSTEE1 $0$0$0 $01
SETH BORQUAYE MD TRUSTEE1 $0$0$0 $01
BROOKE L HORNE PAST TRUSTEE1 $0$0$0 $01
2014 · 12 people listed · 4 paid, $558K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT KROELL PAST HOSPITA1 $0$209,599$17,173 $226,7721
DONNA COCHRANE INTERIM HOSP1 $0$159,299$12,651 $171,9501
DEREK ROZIER HOSPITAL CFO1 $0$77,004$9,731 $86,7351
MIKE HESTER HOSPITAL CEO1 $0$69,092$3,253 $72,3451
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
REGINALD L PIERCE SR VICE-CHAIRMA1 $0$0$0 $01
BOBBY HERRINGTON MD TRUSTEE1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
BROOKE L HORNE TRUSTEE1 $0$0$0 $01
STEPHANIE B OSTEEN TRUSTEE1 $0$0$0 $01
STEVE WELBORN SECRETARY/TR1 $0$0$0 $01
WILLIAM D DARSEY PAST TRUSTEE1 $0$0$0 $01
2013 · 10 people listed · 2 paid, $480K · 0 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT KROELL HOSPITAL CEO1 $0$235,864$39,065 $274,9291
SAM JOHNSON FORMER HOSPI1 $0$192,223$12,530 $204,7531
JAMES E ROGERS CHAIRMAN1 $0$0$0 $01
WILLIAM D DARSEY SEC/TRES.1 $0$0$0 $01
ALAN N BAROODY TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR TRUSTEE1 $0$0$0 $01
BOBBY HERRINGTON MD TRUSTEE1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
BROOKE L HORNE TRUSTEE1 $0$0$0 $01
MIKE HESTER SERVING HOSP1 $0$0$0 $01
2011 · 9 people listed · 2 paid, $450K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT KROELL HOSPITAL CEO1 $0$221,323$40,926 $262,2491
SAM JOHNSON HOSPITAL CFO1 $0$181,621$6,310 $187,9311
JON P LONG CHAIRMAN1 $0$0$0 $01
JAMES E ROGERS VICE CHAIR1 $0$0$0 $01
WILLIAM D DARSEY SEC/TRES.1 $0$0$0 $01
ALAN N BAROODY TRUSTEE1 $0$0$0 $01
REGINALD L PIERCE SR TRUSTEE1 $0$0$0 $01
BOBBY HERRINGTON MD TRUSTEE1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01
2010 · 9 people listed · 2 paid, $451K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT KROELL HOSPITAL CEO1 $0$221,323$39,499 $260,8221
SAM JOHNSON HOSPITAL CFO1 $0$181,621$8,850 $190,4711
JON P LONG CHAIRMAN1 $0$0$0 $01
JAMES E ROGERS VICE CHAIR1 $0$0$0 $01
WILLIAM D DARSEY SEC/TRES.1 $0$0$0 $01
ALAN N BAROODY TRUSTEE1 $0$0$0 $01
VERDELL D JONES TRUSTEE1 $0$0$0 $01
BOBBY HERRINGTON MD TRUSTEE1 $0$0$0 $01
JAMES THOMAS JR TRUSTEE1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2013 · 1 grant to organizations · $11K
2011 · 1 grant to organizations · $24K
2010 · 1 grant to organizations · $28K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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

2 grants to this organization reported by other filers, $70,000 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.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2024GEORGIA COMMUNITY FOUNDATION INCDAF sponsor $10,000CONTRIBUTIONein view
2022KAISER FOUNDATION HEALTH PLAN INCPublic charity $60,000General Operating Supportein 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-11-30 · view filing · original 990 ↗
$594,675$12,717 $1,076,339$1,076,339 $581$0 -03
2022 · Form 990 period ending 2023-11-30 · view filing · original 990 ↗
$226,236$22,870 $650,173$493,814 $1,224$0 -0-
2021 · Form 990 period ending 2022-11-30 · view filing · original 990 ↗
$20,237$15,530 $680,695$39,681 $8,824$0 -05
2020 · Form 990 period ending 2021-11-30 · view filing · original 990 ↗
$1,307,530$1,396,348 $65,773$21,986 $14,585$1,292,945 -04
2019 · Form 990 period ending 2020-11-30 · view filing · original 990 ↗
$1,413,437$2,084,238 $476,328-$3,310,671 $2,850$1,410,587 -04
2018 · Form 990 period ending 2019-11-30 · view filing · original 990 ↗
$2,018,416$2,131,004 $708,682-$2,639,870 $7,804$2,010,612 -04
2017 · Form 990 period ending 2018-11-30 · view filing · original 990 ↗
$2,111,691$2,133,388 $756,781-$2,527,282 $2,542$2,108,947 -017
2016 · Form 990 period ending 2017-11-30 · view filing · original 990 ↗
$1,716,615$2,097,473 $520,793-$2,505,585 $8,392$1,704,262 -010
2015 · Form 990 period ending 2016-11-30 · view filing · original 990 ↗
$1,736,287$2,107,598 $572,427-$2,124,727 $18,326$1,713,590 -07
2014 · Form 990 period ending 2015-11-30 · view filing · original 990 ↗
$1,598,636$2,082,415 $517,668-$1,753,416 $10,841$1,585,451 -0-
2013 · Form 990 period ending 2014-11-30 · view filing · original 990 ↗
$1,116,084$2,116,144 $827,333-$1,269,637 $230,801$882,217 -023
2011 · Form 990 period ending 2012-11-30 · view filing · original 990 ↗
$2,070,395$2,098,341 $1,376,113-$227,315 $125,583$1,920,683 -03
2010 · Form 990 period ending 2011-11-30 · view filing · original 990 ↗
$1,791,123$1,823,865 $940,249-$199,369 $122,904$1,649,942 -04

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.

2023 · Form 990 · $12,717 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $12,641$12,641-- 99.4%
Office expenses $76-$76- 0.6%
Total$12,717100%

View the filing

2022 · Form 990 · $22,870 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $21,665$21,665-- 94.7%
Office expenses $1,205-$1,205- 5.3%
Total$22,870100%

View the filing

2021 · Form 990 · $15,530 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $10,505$10,505-- 67.6%
Fees: other services $2,700$2,700-- 17.4%
Office expenses $2,325-$2,325- 15.0%
Total$15,530100%

View the filing

2020 · Form 990 · $1,396,348 spent · pay $1,161,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,161,835$1,090,587$71,248- 83.2%
Fees: other services $92,734$92,734-- 6.6%
Office expenses $72,565$72,121-$444 5.2%
Other (as described)MEDICAL SUPPLIES $26,057$26,057-- 1.9%
Other (as described)REPAIRS & MAINTENANCE $15,038$15,038-- 1.1%
Other (as described)DUES & SUBS $13,890$13,890-- 1.0%
Occupancy $6,715$6,715-- 0.5%
Travel $6,566$6,566-- 0.5%
Advertising and promotion $850$850-- 0.1%
Other employee benefits $98$98-- 0.0%
Total$1,396,348100%

View the filing

2019 · Form 990 · $2,084,238 spent · pay $1,758,888 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,757,502$1,695,603$61,899- 84.3%
Fees: other services $99,294$97,950$1,344- 4.8%
Office expenses $88,135$87,900$35$200 4.2%
Travel $67,229$67,229-- 3.2%
Other (as described)MEDICAL SUPPLIES $30,821$30,821-- 1.5%
Other (as described)DUES & SUBS $14,063$14,063-- 0.7%
Other (as described)REPAIRS & MAINTENANCE $13,574$13,574-- 0.7%
Occupancy $12,234$12,234-- 0.6%
Other employee benefits $1,386$1,340$46- 0.1%
Total$2,084,238100%

View the filing

2018 · Form 990 · $2,131,004 spent · pay $1,759,725 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,749,196$1,691,144$58,052- 82.1%
Fees: other services $141,461$138,840$2,621- 6.6%
Office expenses $91,691$80,897$16$10,778 4.3%
Travel $76,508$76,508-- 3.6%
Other (as described)MEDICAL SUPPLIES $25,836$25,836-- 1.2%
Occupancy $13,935$13,935-- 0.7%
Other (as described)DUES & SUBS $13,714$13,714-- 0.6%
Other employee benefits $10,529$10,179$350- 0.5%
Other (as described)REPAIRS & MAINTENANCE $8,134$8,134-- 0.4%
Total$2,131,004100%

View the filing

2017 · Form 990 · $2,133,388 spent · pay $1,761,037 · grants $0 · events $9,803
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,740,734$1,681,985$58,749- 81.6%
Fees: other services $135,706$132,765$2,941- 6.4%
Travel $92,054$92,054-- 4.3%
Office expenses $80,592$73,292$139$7,161 3.8%
Other (as described)REPAIRS & MAINTENANCE $43,124$43,124-- 2.0%
Other employee benefits $20,303$19,618$685- 1.0%
Fees: professional fundraisers $11,600--$11,600 0.5%
Other (as described)MEDICAL SUPPLIES $8,801$8,801-- 0.4%
Other (as described)MISCELLANEOUS $279$279-- 0.0%
Other (as described)DUES & SUBS $195$195-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,005$9,803reported apart
Total$2,133,388100%

View the filing

2016 · Form 990 · $2,097,473 spent · pay $1,745,243 · grants $1,772 · events $23,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,739,362$1,676,520$62,842- 82.9%
Fees: other services $121,701$118,782$2,919- 5.8%
Office expenses $105,981$105,781$200- 5.1%
Travel $70,566$70,566-- 3.4%
Other (as described)REPAIRS & MAINTENANCE $27,042$27,042-- 1.3%
Other (as described)DUES & SUBS $15,389$15,389-- 0.7%
Other (as described)MEDICAL SUPPLIES $8,579$8,579-- 0.4%
Other employee benefits $5,881$5,669$212- 0.3%
Grants to US organizations and governments $1,772$1,772-- 0.1%
Other (as described)MISCELLANEOUS $1,200$1,200-- 0.1%
Fundraising events Eventdirect expenses; gross income $27,852$23,891reported apart
Total$2,097,473100%

View the filing

2015 · Form 990 · $2,107,598 spent · pay $1,764,835 · grants $6,000 · events $16,887
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,743,068$1,702,773$40,295- 82.7%
Fees: other services $128,142$125,286$2,856- 6.1%
Office expenses $106,869$104,674$201$1,994 5.1%
Travel $53,796$53,796-- 2.6%
Other (as described)REPAIRS & MAINTENANCE $22,203$22,203-- 1.1%
Other employee benefits $21,767$9,647$12,120- 1.0%
Other (as described)DUES & SUBS $14,730$14,730-- 0.7%
Other (as described)MEDICAL SUPPLIES $11,023$11,023-- 0.5%
Grants to US organizations and governments $6,000$6,000-- 0.3%
Fundraising events Eventdirect expenses; gross income $21,258$16,887reported apart
Total$2,107,598100%

View the filing

2014 · Form 990 · $2,082,415 spent · pay $1,681,919 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,667,719$1,627,086$40,633- 80.1%
Office expenses $162,962$102,625$295$60,042 7.8%
Fees: other services $149,019$145,958$3,061- 7.2%
Travel $64,684$64,684-- 3.1%
Other employee benefits $14,200$7,870$6,330- 0.7%
Other (as described)REPAIRS & MAINTENANCE $12,473$12,473-- 0.6%
Other (as described)MEDICAL SUPPLIES $8,261$8,261-- 0.4%
Other (as described)MISCELLANEOUS $2,183$2,183-- 0.1%
Other (as described)DUES & SUBS $914$914-- 0.0%
Total$2,082,415100%

View the filing

2013 · Form 990 · $2,116,144 spent · pay $1,742,415 · grants $11,354 · events $10,106
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,726,615$1,674,751$51,864- 81.6%
Fees: other services $124,994$120,775$4,219- 5.9%
Office expenses $114,097$99,942$603$13,552 5.4%
Travel $96,992$96,992-- 4.6%
Other employee benefits $15,800$15,326$474- 0.7%
Other (as described)REPAIRS & MAINTENANCE $14,531$14,531-- 0.7%
Grants to US organizations and governments $11,354$11,354-- 0.5%
Other (as described)MEDICAL SUPPLIES $7,548$7,548-- 0.4%
Other (as described)DUES & SUBS $3,300$3,300-- 0.2%
Other (as described)MISCELLANEOUS $847$847-- 0.0%
Occupancy $66$66-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,300$10,106reported apart
Total$2,116,144100%

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2011 · Form 990 · $2,098,341 spent · pay $1,686,294 · grants $24,010 · events $3,908
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,679,094$1,623,402$55,692- 80.0%
Office expenses $151,014$148,634$1,684$696 7.2%
Travel $112,702$112,702-- 5.4%
Other (as described)MISCELLANEOUS $47,537$47,537-- 2.3%
Fees: other services $39,156$39,156-- 1.9%
Grants to US organizations and governments $24,010$24,010-- 1.1%
Other (as described)LICENSES & TAXES $15,100$15,100-- 0.7%
Other (as described)REPAIRS & MAINTENANCE $11,423$11,423-- 0.5%
Other (as described)MEDICAL SUPPLIES $8,810$8,810-- 0.4%
Other employee benefits $7,200$7,200-- 0.3%
All other expenses $1,791$1,791-- 0.1%
Advertising and promotion $504$504-- 0.0%
Fundraising events Eventdirect expenses; gross income -$3,908reported apart
Total$2,098,341100%

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2010 · Form 990 · $1,823,865 spent · pay $1,540,976 · grants $27,733 · events $4,059
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,538,036$1,490,315$47,721- 84.3%
Travel $107,429$107,429-- 5.9%
Office expenses $88,375$86,264$2,111- 4.8%
Grants to US organizations and governments $27,733$27,733-- 1.5%
Fees: other services $16,877$16,877-- 0.9%
Other (as described)LICENSES & TAXES $15,100$15,100-- 0.8%
Other (as described)REPAIRS & MAINTENANCE $12,240$12,240-- 0.7%
Other (as described)MEDICAL SUPPLIES $9,049$9,049-- 0.5%
Other (as described)DUES & SUBS $5,185$5,185-- 0.3%
Other employee benefits $2,940$2,940-- 0.2%
Other (as described)MISCELLANEOUS $741$741-- 0.0%
Advertising and promotion $160$160-- 0.0%
Fundraising events Eventdirect expenses; gross income -$4,059reported apart
Total$1,823,865100%

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