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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Derek Rozier | CFO/CEO | 2014-2023 | $263,382 | $1,744,185 | 1 |
| Tamera Mims | CEO | 2017-2023 | $432,828 | $1,492,118 | 1 |
| Scott Kroell (former) | PAST CEO | 2010-2015 | $276,247 | $1,301,019 | 1 |
| Mike Hester (former) | CEO (TERM 3/ | 2013-2019 | $121,640 | $1,008,412 | 1 |
| Sam Johnson (former) | FORMER HOSPI | 2010-2013 | $204,753 | $583,155 | 1 |
| Donna Cochrane (former) | PAST CEO/CNO | 2014-2015 | $190,513 | $362,463 | 1 |
Unpaid officers and directors · 18 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Henry Taylor Ii Dpm | TRUSTEE | 2020-2023 | 1 |
| Stephanie B Osteen | TRUSTEE | 2014-2023 | 1 |
| Daisy Pray | TRUSTEE | 2015-2023 | 1 |
| James E Rogers | CHAIRMAN | 2010-2023 | 1 |
| Kim Ryon | TRUSTEE | 2020-2023 | 1 |
| Reginald L Pierce Sr | VICE-CHAIRMA | 2011-2023 | 1 |
| Steve Welborn | SECRETARY/TR | 2014-2023 | 1 |
| Heather Dyer | CFO | 2023 | 1 |
| Bobby Ryon (former) | TRUSTEE (LEF | 2017-2020 | 1 |
| Henry Taylor (former) | TRUSTEE | 2018-2019 | 1 |
| Seth Borquaye Md (former) | TRUSTEE (LEF | 2015-2018 | 1 |
| James Thomas Jr (former) | TRUSTEE | 2010-2017 | 1 |
| Brooke L Horne (former) | PAST TRUSTEE | 2013-2015 | 1 |
| Bobby Herrington Md (former) | TRUSTEE | 2010-2014 | 1 |
| William D Darsey (former) | PAST TRUSTEE | 2010-2014 | 1 |
| Alan N Baroody (former) | TRUSTEE | 2010-2013 | 1 |
| Jon P Long (former) | CHAIRMAN | 2010-2011 | 1 |
| Verdell D Jones (former) | TRUSTEE | 2010 | 1 |
People by year
2023 · 10 people listed · 2 paid, $696K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMERA MIMS | CEO | 1 | $0 | $426,190 | $6,638 | $432,828 | 1 |
| DEREK ROZIER | CFO/CEO | 1 | $0 | $257,399 | $5,983 | $263,382 | 1 |
| HENRY TAYLOR II DPM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DYER | CFO | - | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $545K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMERA MIMS | CEO | 1 | $0 | $287,339 | $24,858 | $312,197 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $211,658 | $20,844 | $232,502 | 1 |
| HENRY TAYLOR II DPM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $504K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMERA MIMS | CEO | 1 | $0 | $261,283 | $36,043 | $297,326 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $170,796 | $36,145 | $206,941 | 1 |
| HENRY TAYLOR II DPM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $462K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMERA MIMS | CEO | 1 | $0 | $252,371 | $35,224 | $287,595 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $148,284 | $26,159 | $174,443 | 1 |
| HENRY TAYLOR II DPM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY RYON | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $454K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK ROZIER | CFO | 1 | $0 | $148,648 | $21,231 | $169,879 | 1 |
| TAMERA MIMS | CEO | 1 | $0 | $147,678 | $14,494 | $162,172 | 1 |
| MIKE HESTER | CEO (TERM 3/ | 1 | $0 | $111,384 | $10,256 | $121,640 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $417K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HESTER | CEO (TERM 20 | 1 | $0 | $210,783 | $36,405 | $247,188 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $145,497 | $24,128 | $169,625 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH BORQUAYE MD | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMERA MIMS | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $418K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HESTER | CEO (TERM 20 | 1 | $0 | $217,912 | $34,994 | $252,906 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $143,777 | $21,449 | $165,226 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY RYON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH BORQUAYE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMERA MIMS | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $427K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HESTER | CEO | 1 | $0 | $239,153 | $33,300 | $272,453 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $134,001 | $20,732 | $154,733 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH BORQUAYE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $629K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KROELL | PAST CEO | 1 | $0 | $259,880 | $16,367 | $276,247 | 1 |
| DONNA COCHRANE | PAST CEO/CNO | 1 | $0 | $169,079 | $21,434 | $190,513 | 1 |
| DEREK ROZIER | CFO | 1 | $0 | $105,444 | $15,275 | $120,719 | 1 |
| MIKE HESTER | CEO | 1 | $0 | $41,841 | $39 | $41,880 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY PRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH BORQUAYE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE L HORNE | PAST TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $558K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KROELL | PAST HOSPITA | 1 | $0 | $209,599 | $17,173 | $226,772 | 1 |
| DONNA COCHRANE | INTERIM HOSP | 1 | $0 | $159,299 | $12,651 | $171,950 | 1 |
| DEREK ROZIER | HOSPITAL CFO | 1 | $0 | $77,004 | $9,731 | $86,735 | 1 |
| MIKE HESTER | HOSPITAL CEO | 1 | $0 | $69,092 | $3,253 | $72,345 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HERRINGTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE L HORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B OSTEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WELBORN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D DARSEY | PAST TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $480K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KROELL | HOSPITAL CEO | 1 | $0 | $235,864 | $39,065 | $274,929 | 1 |
| SAM JOHNSON | FORMER HOSPI | 1 | $0 | $192,223 | $12,530 | $204,753 | 1 |
| JAMES E ROGERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D DARSEY | SEC/TRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN N BAROODY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HERRINGTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE L HORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HESTER | SERVING HOSP | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $450K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KROELL | HOSPITAL CEO | 1 | $0 | $221,323 | $40,926 | $262,249 | 1 |
| SAM JOHNSON | HOSPITAL CFO | 1 | $0 | $181,621 | $6,310 | $187,931 | 1 |
| JON P LONG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D DARSEY | SEC/TRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN N BAROODY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD L PIERCE SR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HERRINGTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $451K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KROELL | HOSPITAL CEO | 1 | $0 | $221,323 | $39,499 | $260,822 | 1 |
| SAM JOHNSON | HOSPITAL CFO | 1 | $0 | $181,621 | $8,850 | $190,471 | 1 |
| JON P LONG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ROGERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D DARSEY | SEC/TRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN N BAROODY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERDELL D JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HERRINGTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | GEORGIA COMMUNITY FOUNDATION INC | DAF sponsor | $10,000 | CONTRIBUTION | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $60,000 | General Operating Support | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $594,675 | $12,717 | $1,076,339 | $1,076,339 | $581 | $0 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $226,236 | $22,870 | $650,173 | $493,814 | $1,224 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $20,237 | $15,530 | $680,695 | $39,681 | $8,824 | $0 | - | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $1,307,530 | $1,396,348 | $65,773 | $21,986 | $14,585 | $1,292,945 | - | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $1,413,437 | $2,084,238 | $476,328 | -$3,310,671 | $2,850 | $1,410,587 | - | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $2,018,416 | $2,131,004 | $708,682 | -$2,639,870 | $7,804 | $2,010,612 | - | 0 | 4 |
| 2017 · Form 990 | ||||||||
| $2,111,691 | $2,133,388 | $756,781 | -$2,527,282 | $2,542 | $2,108,947 | - | 0 | 17 |
| 2016 · Form 990 | ||||||||
| $1,716,615 | $2,097,473 | $520,793 | -$2,505,585 | $8,392 | $1,704,262 | - | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $1,736,287 | $2,107,598 | $572,427 | -$2,124,727 | $18,326 | $1,713,590 | - | 0 | 7 |
| 2014 · Form 990 | ||||||||
| $1,598,636 | $2,082,415 | $517,668 | -$1,753,416 | $10,841 | $1,585,451 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $1,116,084 | $2,116,144 | $827,333 | -$1,269,637 | $230,801 | $882,217 | - | 0 | 23 |
| 2011 · Form 990 | ||||||||
| $2,070,395 | $2,098,341 | $1,376,113 | -$227,315 | $125,583 | $1,920,683 | - | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $1,791,123 | $1,823,865 | $940,249 | -$199,369 | $122,904 | $1,649,942 | - | 0 | 4 |
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $12,641 | $12,641 | - | - | 99.4% | |
| Office expenses | $76 | - | $76 | - | 0.6% | |
| Total | $12,717 | 100% |
2022 · Form 990 · $22,870 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $21,665 | $21,665 | - | - | 94.7% | |
| Office expenses | $1,205 | - | $1,205 | - | 5.3% | |
| Total | $22,870 | 100% |
2021 · Form 990 · $15,530 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $15,530 | 100% |
2020 · Form 990 · $1,396,348 spent · pay $1,161,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,396,348 | 100% |
2019 · Form 990 · $2,084,238 spent · pay $1,758,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,084,238 | 100% |
2018 · Form 990 · $2,131,004 spent · pay $1,759,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,131,004 | 100% |
2017 · Form 990 · $2,133,388 spent · pay $1,761,037 · grants $0 · events $9,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $10,005 | $9,803 | reported apart | |||
| Total | $2,133,388 | 100% |
2016 · Form 990 · $2,097,473 spent · pay $1,745,243 · grants $1,772 · events $23,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $27,852 | $23,891 | reported apart | |||
| Total | $2,097,473 | 100% |
2015 · Form 990 · $2,107,598 spent · pay $1,764,835 · grants $6,000 · events $16,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $21,258 | $16,887 | reported apart | |||
| Total | $2,107,598 | 100% |
2014 · Form 990 · $2,082,415 spent · pay $1,681,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,082,415 | 100% |
2013 · Form 990 · $2,116,144 spent · pay $1,742,415 · grants $11,354 · events $10,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $10,300 | $10,106 | reported apart | |||
| Total | $2,116,144 | 100% |
2011 · Form 990 · $2,098,341 spent · pay $1,686,294 · grants $24,010 · events $3,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $3,908 | reported apart | |||
| Total | $2,098,341 | 100% |
2010 · Form 990 · $1,823,865 spent · pay $1,540,976 · grants $27,733 · events $4,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $4,059 | reported apart | |||
| Total | $1,823,865 | 100% |