STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JAY HOSPITAL INC

2023 · Form 990 · revenue $16.3M · expenses $19.7M · assets $6.4M

EIN
59-2425149
Address
PO BOX 17500, PENSACOLA, FL 32522-7500
Website
www.ebaptisthealthcare.org/jayhospital
NTEE code
E21Z
Subsection
501(c)(3)
Ruling year
1984
Cross-check
ProPublica Nonprofit Explorer

Mission

HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: JAY HOSPITAL'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN THE JAY, CENTURY, FLOMATON AND SURROUNDING COMMUNITITES IN THE NORTHWEST FLORIDA-SOUTH ALABAMA AREA. JAY HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL AND PART OF AN INTEGRATED NETWORK OF AFFILIATED ORGANIZATIONS. JAY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS ARE COMMITTED TO PROVIDING A BROAD RANGE OF GENERAL AND SPECIALIZED HEALTH CARE SERVICES INCLUDING INPAITIENT, PRIMARY CARE, LONG TERM AND OUTPATIENT HEALTHCARE SERVICES. QUALITY MEDICAL CARE IS PROVIDED TO ALL PERSONS REQUIRING IMMEDIATE TREATMENT REGARDLESS OF THEIR ABILITY TO PAY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

24 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
Michael Gleason FORMER SENIOR VP/CFO2014-2023 $196,804$6,125,779 6
DANIEL D SHEPPARD PharmD MANAGER PHARMACY2009-2023 $168,283$2,261,105 1
Karin Pardue Md PHYSICIAN2016-2023 $350,457$2,202,057 1
Andrew Terry SENIOR VP/CFO2022-2023 $583,363$1,034,633 3
Brett Aldridge COO & EVP2022-2023 $525,368$1,007,959 7
Kathryn R Hunt Md PHYSICIAN2018-2023 $145,948$878,822 1
Keith Strickling ADMINISTRATOR2016-2023 $197,244$728,867 1
Debra Jenkins ASST. ADMINISTRATOR2021-2023 $191,545$536,933 1
Elizabeth Callahan MEMBER/ASSIST. SECRETARY2023 $530,123$530,123 4
Paula Mccants TEAM LEAD2023 $131,814$131,814 1
Byron Scott Raynes (former) PRESIDENT-JHI/EXEC VP-BHC2017-2020 $876,150$3,189,561 2
Kerry Vermillion (former) SENIOR VP/CFO2009-2013 $556,800$2,683,913 9
Michael Hutchins (former) VP/ADMINISTRATOR2009-2022 $282,658$2,473,628 2
Mike Hutchins (former) VP/ADMINISTRATOR2010-2014 $271,145$1,243,869 1
James L Lonquist MD (former) MEMBER2009-2012 $546,323$1,102,869 2
Greg W Petty (former) REHAB MANAGER2009-2022 $121,456$813,461 1
Bryon (Scott) Raynes (former) PRESIDENT2021 $809,508$809,508 4
Melanie Styles (former) ANCILLARY SERVICES MANAGER2009-2014 $124,393$643,307 1
Scott Moore Md (former) PHYSICIAN2014-2015 $225,485$611,292 1
Melanie M Baldwin (former) ANCILLARY SERVICES MANAGER2015-2016 $125,609$249,728 1
Eric M Shoemaker (former) PHYSICIAN2015 $241,480$241,480 1
Purushottam Garg (former) PHYSICIAN2019-2020 $127,365$235,698 1
Georgia W Agrait (former) NURSE PRACTITIONER2017-2018 $115,457$229,310 1
Patsy Jackson (former) DIRECTOR OF NURSING2011 $128,990$128,990 1
Unpaid officers and directors · 40 people
NameLatest titleYearsOrganizations
Kara Cardona MEMBER/VICE CHAIR2017-2023 3
Martha Saunders MEMBER2015-2023 9
Brian Wyer MEMBER2019-2023 11
Margaret T Stopp MEMBER/VICE CHAIRMAN2009-2023 7
Dave Cleveland MEMBER/TREASURER2022-2023 2
Ricky W Smith MEMBER/SECRETARY2010-2023 2
Ronald E Jackson MEMBER/CHAIRMAN2009-2023 4
David Hawkins MEMBER2018-2023 2
Jackie Biggs MEMBER2023 3
Jarl Jt Young MEMBER2022-2023 2
John Heer MEMBER2015-2023 3
John Hosman MEMBER2010-2023 3
John M Kizziah MEMBER2009-2023 2
Marcus Paul Dmd MEMBER2022-2023 2
Marjorie Moore MEMBER2022-2023 2
Michael J Mazenko MEMBER2009-2023 2
Shirley Henderson MEMBER2018-2023 2
Steven Shell MEMBER2022-2023 2
Thomas F Owens MEMBER2009-2023 2
Doug Sprague (former) MEMBER2016-2021 2
Kim Jernigan Dm (former) MEMBER2021 2
Kim Jernigan Dmd (former) MEMBER2009-2020 3
Luther Taylor Ended 33120 (former) MEMBER/VICE CHAIRMAN2019 2
Adm Robert Kelly (former) MEMBER (ENDED 3/31/20)2012-2019 2
Stephanie White (former) MEMBER (ENDED 3/31/20)2016-2019 4
Luther Taylor (former) MEMBER/VICE CHAIRMAN2012-2018 3
Rev Lonnie Wesley (former) MEMBER-TERM ENDED 03/31/192014-2018 2
John Baehr Md (former) MEMBER-TERM ENDED 3/182013-2017 2
Frank White (former) MEMBER-TERM ENDED 3/172011-2016 4
David Kellen Md (former) MEMBER-TERM ENDED 3/172012-2016 2
Larry K Hicks (former) VICE CHAIRMAN-TERM END 3/162009-2015 2
John J Baehr III MD (former) MEMBER2009-2015 2
Reverend Lutimothy May (former) BOARD MEMBER2011-2014 2
Tom Owens (former) BOARD MEMBER2013 17
Milton F Usry PhD (former) MEMBER2009-2012 2
Kelli Wells Md (former) MEMBER2010-2012 3
Barry C Howard (former) MEMBER2009-2011 2
Van E Mansker (former) MEMBER2009-2011 2
Ricky M Smith (former) SECRETARY/TREASURER2009 2
Oliver M Darden (former) MEMBER2009 3

People by year

2023 · 29 people listed · 10 paid, $3.0M · 145 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW TERRY SENIOR VP/CFO10 $0$557,261$26,102 $583,3633
ELIZABETH CALLAHAN MEMBER/ASSIST. SECRETARY1 $0$497,203$32,920 $530,1234
BRETT ALDRIDGE COO & EVP10 $0$491,479$33,889 $525,3687
KARIN PARDUE MD PHYSICIAN40 $322,145$0$28,312 $350,4571
KEITH STRICKLING ADMINISTRATOR40 $29,119$138,856$29,269 $197,2441
MICHAEL GLEASON FORMER SENIOR VP/CFO0 $0$186,521$10,283 $196,8046
DEBRA JENKINS ASST. ADMINISTRATOR40 $161,483$0$30,062 $191,5451
DANIEL D SHEPPARD PharmD MANAGER PHARMACY40 $141,056$0$27,227 $168,2831
KATHRYN R HUNT MD PHYSICIAN40 $145,948$0$0 $145,9481
PAULA MCCANTS TEAM LEAD40 $119,092$0$12,722 $131,8141
DAVE CLEVELAND MEMBER/TREASURER1 $0$0$0 $02
KARA CARDONA MEMBER/VICE CHAIR1 $0$0$0 $03
MARGARET T STOPP MEMBER/VICE CHAIRMAN1 $0$0$0 $07
RICKY W SMITH MEMBER/SECRETARY1 $0$0$0 $02
RONALD E JACKSON MEMBER/CHAIRMAN1 $0$0$0 $04
BRIAN WYER MEMBER1 $0$0$0 $011
DAVID HAWKINS MEMBER1 $0$0$0 $02
JACKIE BIGGS MEMBER1 $0$0$0 $03
JARL JT YOUNG MEMBER1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
JOHN HOSMAN MEMBER1 $0$0$0 $03
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
MARCUS PAUL DMD MEMBER1 $0$0$0 $02
MARJORIE MOORE MEMBER1 $0$0$0 $02
MARTHA SAUNDERS PhD MEMBER1 $0$0$0 $09
MICHAEL J MAZENKO MEMBER1 $0$0$0 $02
SHIRLEY HENDERSON MEMBER1 $0$0$0 $02
STEVEN SHELL MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
2022 · 27 people listed · 9 paid, $2.9M · 159 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SENIOR VP/CFO-OUTGOING10 $0$784,097$25,421 $809,5186
BRETT ALDRIDGE COO & EVP10 $0$438,882$43,709 $482,5917
ANDREW TERRY SENIOR VP/CFO-INCOMING10 $0$425,152$26,118 $451,2703
KARIN PARDUE PHYSICIAN40 $301,781$0$28,381 $330,1621
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $261,944$0$20,714 $282,6582
DEBRA JENKINS ASST. ADMINISTRATOR40 $140,775$0$30,333 $171,1081
DANIEL D SHEPPARD MANAGER PHARMACY40 $129,289$0$29,779 $159,0681
KATHRYN R HUNT PHYSICIAN40 $138,763$0$0 $138,7631
GREG W PETTY REHAB MANAGER40 $109,075$0$12,381 $121,4561
DAVE CLEVELAND MEMBER/TREASURER1 $0$0$0 $02
KARA CARDONA MEMBER/VICE CHAIR1 $0$0$0 $03
MARGARET T STOPP MEMBER/VICE CHAIRMAN1 $0$0$0 $07
RICKY W SMITH MEMBER/SECRETARY1 $0$0$0 $02
RONALD E JACKSON MEMBER/CHAIRMAN1 $0$0$0 $04
BRIAN WYER MEMBER1 $0$0$0 $011
DAVID HAWKINS MEMBER1 $0$0$0 $02
JARL (JT) YOUNG MEMBER1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
JOHN HOSMAN MEMBER1 $0$0$0 $03
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
MARCUS PAUL DMD MEMBER1 $0$0$0 $02
MARJORIE MOORE MEMBER1 $0$0$0 $02
MARTHA SAUNDERS PHD MEMBER1 $0$0$0 $09
MICHAEL J MAZENKO MEMBER1 $0$0$0 $02
SHIRLEY HENDERSON MEMBER1 $0$0$0 $02
STEVEN SHELL MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
2021 · 20 people listed · 8 paid, $2.9M · 166 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYON (SCOTT) RAYNES PRESIDENT10 $0$769,224$40,284 $809,5084
MICHAEL GLEASON SENIOR VP/CFO5 $0$777,399$27,824 $805,2236
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $327,461$0$22,151 $349,6122
KARIN PARDUE PHYSICIAN40 $312,675$0$28,404 $341,0791
DEBRA JENKINS ASST. ADMINISTRATOR40 $130,339$12,371$31,570 $174,2801
KATHRYN R HUNT PHYSICIAN40 $158,198$0$0 $158,1981
DANIEL D SHEPPARD PHARMACIST40 $127,636$0$29,194 $156,8301
KEITH STRICKLING CONTROLLER40 $109,624$0$29,147 $138,7711
KARA CARDONA MEMBER/VICE CHAIR1 $0$0$0 $03
MICHAEL J MAZENKO MEMBER/TREASURER1 $0$0$0 $02
RICKY W SMITH MEMBER/SECRETARY1 $0$0$0 $02
RONALD E JACKSON MEMBER/CHAIRMAN1 $0$0$0 $04
BRIAN WYER MEMBER1 $0$0$0 $011
DAVID HAWKINS MEMBER1 $0$0$0 $02
DOUG SPRAGUE MEMBER1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
KIM JERNIGAN DM MEMBER1 $0$0$0 $02
SHIRLEY HENDERSON MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
2020 · 20 people listed · 8 paid, $3.0M · 149 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SVP/CFO5 $0$771,909$119,878 $891,7876
BYRON SCOTT RAYNES PRESIDENT-JHI/EXEC VP-BHC10 $0$745,806$130,344 $876,1502
KARIN PARDUE PHYSICIAN40 $318,512$0$28,388 $346,9001
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $271,731$0$18,702 $290,4332
KATHRYN R HUNT PHYSICIAN40 $213,793$0$0 $213,7931
DANIEL D SHEPPARD PHARMACIST40 $131,559$0$27,731 $159,2901
PURUSHOTTAM GARG PHYSICIAN40 $127,365$0$0 $127,3651
GREG PETTY REHAB MANAGER40 $111,394$0$10,816 $122,2101
Ronald E Jackson MEMBER/CHAIRMAN1 $0$0$0 $04
KIM JERNIGAN DMD MEMBER1 $0$0$0 $03
Ricky W Smith MEMBER/SECRETARY1 $0$0$0 $02
MICHAEL J MAZENKO MEMBER/TREASURER1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
DOUG SPRAGUE MEMBER1 $0$0$0 $02
KARA CARDONA MEMBER/VICE CHAIR1 $0$0$0 $03
DAVID HAWKINS MEMBER1 $0$0$0 $02
SHIRLEY HENDERSON MEMBER1 $0$0$0 $02
BRIAN WYER MEMBER1 $0$0$0 $011
2019 · 23 people listed · 8 paid, $2.5M · 155 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SVP/CFO5 $0$608,067$115,764 $723,8316
BYRON SCOTT RAYNES PRESIDENT-JHI/EXEC VP-BHC10 $0$580,549$127,040 $707,5892
KARIN PARDUE PHYSICIAN40 $305,375$0$27,624 $332,9991
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $228,721$0$27,506 $256,2272
DANIEL D SHEPPARD PHARMACIST40 $125,097$0$28,487 $153,5841
KEITH STRICKLING CONTROLLER40 $108,956$0$28,465 $137,4211
KATHRYN R HUNT PHYSICIAN40 $120,325$0$0 $120,3251
PURUSHOTTAM GARG PHYSICIAN40 $108,333$0$0 $108,3331
Ronald E Jackson MEMBER/CHAIRMAN1 $0$0$0 $04
KIM JERNIGAN DMD MEMBER1 $0$0$0 $03
Ricky W Smith MEMBER/SECRETARY1 $0$0$0 $02
MICHAEL J MAZENKO MEMBER/TREASURER1 $0$0$0 $02
LUTHER TAYLOR ENDED 33120 MEMBER/VICE CHAIRMAN1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
ADM ROBERT KELLY MEMBER (ENDED 3/31/20)1 $0$0$0 $02
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
DOUG SPRAGUE MEMBER1 $0$0$0 $02
KARA CARDONA MEMBER/VICE CHAIR1 $0$0$0 $03
STEPHANIE WHITE MEMBER (ENDED 3/31/20)1 $0$0$0 $04
DAVID HAWKINS MEMBER1 $0$0$0 $02
SHIRLEY HENDERSON MEMBER1 $0$0$0 $02
BRIAN WYER MEMBER (STARTED 4/1/21)1 $0$0$0 $011
2018 · 23 people listed · 8 paid, $2.7M · 160 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SVP/CFO5 $0$751,473$137,170 $888,6436
BYRON SCOTT RAYNES PRESIDENT-JHI/EXEC VP-BHC10 $0$716,438$144,666 $861,1042
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $270,461$0$27,632 $298,0932
KARIN PARDUE PHYSICIAN40 $178,148$0$25,990 $204,1381
DANIEL D SHEPPARD PHARMACIST40 $124,049$0$28,136 $152,1851
GREG W PETTY REHAB SERVICES DIRECTOR40 $105,493$0$12,049 $117,5421
GEORGIA W AGRAIT NURSE PRACTITIONER40 $103,182$0$12,275 $115,4571
KATHRYN R HUNT PHYSICIAN40 $101,795$0$0 $101,7951
Ronald E Jackson MEMBER/CHAIRMAN1 $0$0$0 $04
KIM JERNIGAN DMD MEMBER1 $0$0$0 $03
Ricky W Smith MEMBER/SECRETARY1 $0$0$0 $02
MICHAEL J MAZENKO MEMBER/TREASURER1 $0$0$0 $02
LUTHER TAYLOR MEMBER/VICE CHAIRMAN1 $0$0$0 $03
JOHN HEER MEMBER1 $0$0$0 $03
ADM ROBERT KELLY MEMBER1 $0$0$0 $02
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
DOUG SPRAGUE MEMBER1 $0$0$0 $02
KARA CARDONA MEMBER1 $0$0$0 $03
REV LONNIE WESLEY MEMBER-TERM ENDED 03/31/191 $0$0$0 $02
STEPHANIE WHITE MEMBER1 $0$0$0 $04
DAVID HAWKINS MEMBER-TERM START 4/1/191 $0$0$0 $02
SHIRLEY HENDERSON MEMBER-TERM START 4/1/191 $0$0$0 $02
2017 · 23 people listed · 8 paid, $2.6M · 164 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SVP/CFO5 $0$712,013$131,591 $843,6046
BYRON SCOTT RAYNES PRESIDENT-JHI/EXEC VP-BHC10 $0$617,622$127,096 $744,7182
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $246,319$0$25,505 $271,8242
KARIN PARDUE PHYSICIAN40 $159,645$0$25,157 $184,8021
DANIEL D SHEPPARD PHARMACIST40 $123,006$0$28,566 $151,5721
KEITH STRICKLING CONTROLLER40 $106,010$0$28,811 $134,8211
GREG W PETTY NURSE PRACTITIONER40 $104,218$0$11,403 $115,6211
GEORGIA W AGRAIT NURSE PRACTITIONER40 $102,225$0$11,628 $113,8531
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
KIM JERNIGAN DMD VICE CHAIRMAN/BOARD MEMBER1 $0$0$0 $03
Ricky W Smith SECRETARY1 $0$0$0 $02
MICHAEL J MAZENKO TREASURER1 $0$0$0 $02
LUTHER TAYLOR MEMBER/VICE CHAIRMAN1 $0$0$0 $03
JOHN HEER MEMBER1 $0$0$0 $03
JOHN BAEHR MD MEMBER-TERM ENDED 3/181 $0$0$0 $02
ADM ROBERT KELLY MEMBER1 $0$0$0 $02
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
MARTHA SAUNDERS PHD MEMBER-TERM ENDED 03/181 $0$0$0 $09
DOUG SPRAGUE MEMBER1 $0$0$0 $02
KARA CARDONA MEMBER-TERM START 04/181 $0$0$0 $03
REV LONNIE WESLEY MEMBER1 $0$0$0 $02
STEPHANIE WHITE MEMBER1 $0$0$0 $04
2016 · 23 people listed · 7 paid, $1.5M · 164 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SVP/CFO4 $0$550,954$105,042 $655,9966
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $216,967$0$21,496 $238,4632
DANIEL D SHEPPARD PHARMACIST40 $120,939$0$18,017 $138,9561
MELANIE M BALDWIN ANCILLARY SERVICES MANAGER40 $110,881$0$14,728 $125,6091
KEITH STRICKLING CONTROLLER40 $101,124$0$19,486 $120,6101
GREG W PETTY NURSE PRACTITIONER40 $102,396$0$11,161 $113,5571
KARIN PARDUE PHYSICIAN40 $104,088$0$7,432 $111,5201
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
KIM JERNIGAN DMD VICE CHAIRMAN1 $0$0$0 $03
Ricky W Smith SECRETARY1 $0$0$0 $02
MICHAEL J MAZENKO TREASURER1 $0$0$0 $02
JOHN BAEHR MD MEMBER1 $0$0$0 $02
JOHN HEER MEMBER1 $0$0$0 $03
DAVID KELLEN MD MEMBER-TERM ENDED 3/171 $0$0$0 $02
ADM ROBERT KELLY MEMBER1 $0$0$0 $02
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
MARTHA SAUNDERS PHD MEMBER1 $0$0$0 $09
DOUG SPRAGUE MEMBER-TERM START 4/171 $0$0$0 $02
LUTHER TAYLOR MEMBER1 $0$0$0 $03
REV LONNIE WESLEY MEMBER1 $0$0$0 $02
FRANK WHITE MEMBER-TERM ENDED 3/171 $0$0$0 $04
STEPHANIE WHITE MEMBER-TERM START 4/171 $0$0$0 $04
2015 · 23 people listed · 6 paid, $1.3M · 167 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GLEASON SR VP FINANCE/CFO4 $0$308,305$2,068 $310,3736
MICHAEL HUTCHINS VP/ADMINISTRATOR40 $242,746$0$22,397 $265,1432
ERIC M SHOEMAKER PHYSICIAN40 $35,053$203,785$2,642 $241,4801
SCOTT MOORE MD PHYSICIAN40 $211,926$0$13,559 $225,4851
Daniel Sheppard Pharmacist40 $118,009$0$25,278 $143,2871
Melanie Baldwin ANCILLARY SERVICES MANAGER40 $109,815$0$14,304 $124,1191
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
Larry K Hicks VICE CHAIRMAN-TERM END 3/161 $0$0$0 $02
Ricky W Smith SECRETARY1 $0$0$0 $02
David Kellen MD MEMBER1 $0$0$0 $02
Adm Robert Kelly MEMBER1 $0$0$0 $02
John Hosman MEMBER-TERM END 3/161 $0$0$0 $03
Kim Jernigan DMD VICE CHAIRMAN1 $0$0$0 $03
Michael J Mazenko TREASURER1 $0$0$0 $02
Thomas F Owens MEMBER1 $0$0$0 $02
Margaret T Stopp MEMBER-TERM END 3/161 $0$0$0 $07
John J Baehr III MD MEMBER1 $0$0$0 $02
John M Kizziah MEMBER1 $0$0$0 $02
REV LONNIE WESLEY Member1 $0$0$0 $02
Frank White Member1 $0$0$0 $04
LUTHER TAYLOR MEMBER1 $0$0$0 $03
JOHN HEER MEMBER1 $0$0$0 $03
MARTHA SAUNDERS PHD MEMBER1 $0$0$0 $09
2014 · 21 people listed · 4 paid, $924K · 155 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT MOORE MD PHYSICIAN40 $375,208$0$10,599 $385,8071
Mike Hutchins VP/ADMINISTRATOR40 $240,155$0$30,990 $271,1451
Daniel Sheppard Pharmacist40 $118,035$0$24,513 $142,5481
Melanie Styles ANCILLARY SERVICES MANAGER40 $107,718$0$16,675 $124,3931
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
Larry K Hicks VICE CHAIRMAN1 $0$0$0 $02
Ricky W Smith MEMBER1 $0$0$0 $02
David Kellen MD MEMBER1 $0$0$0 $02
Adm Robert Kelly MEMBER1 $0$0$0 $02
John Hosman MEMBER1 $0$0$0 $03
Kim Jernigan DMD MEMBER1 $0$0$0 $03
Michael J Mazenko MEMBER1 $0$0$0 $02
Thomas F Owens MEMBER1 $0$0$0 $02
Margaret T Stopp MEMBER1 $0$0$0 $07
John J Baehr III MD TREASURER1 $0$0$0 $02
John M Kizziah SECRETARY1 $0$0$0 $02
REV LONNIE WESLEY Member1 $0$0$0 $02
Frank White Member1 $0$0$0 $04
LUTHER TAYLOR MEMBER1 $0$0$0 $03
REVEREND LUTIMOTHY MAY BOARD MEMBER1 $0$0$0 $02
MICHAEL GLEASON SR VP FINANCE/CFO4 $0$0$0 $06
2013 · 19 people listed · 4 paid, $1.1M · 139 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRY VERMILLION SENIOR VP/CFO4 $0$466,887$89,913 $556,8009
MIKE HUTCHINS VP/ADMINISTRATOR50 $225,865$0$25,409 $251,2741
DANIEL SHEPPARD PHARMACIST40 $109,729$0$22,190 $131,9191
MELANIE STYLES LABORATORY MANAGER40 $104,340$0$14,697 $119,0371
RONALD E JACKSON CHAIRMAN1 $0$0$0 $04
LARRY K HICKS VICE CHAIRMAN1 $0$0$0 $02
JOHN KIZZIAH SECRETARY1 $0$0$0 $02
JOHN J BAEHR MD TREASURER1 $0$0$0 $02
REVEREND LUTIMOTHY MAY BOARD MEMBER1 $0$0$0 $02
FRANK WHITE BOARD MEMBER1 $0$0$0 $04
JOHN HOSMAN BOARD MEMBER1 $0$0$0 $03
KIM JERNIGAN DMD BOARD MEMBER1 $0$0$0 $03
DAVID KELLEN MD BOARD MEMBER1 $0$0$0 $02
ADM ROBERT KELLY BOARD MEMBER1 $0$0$0 $02
MICHAEL J MAZENKO BOARD MEMBER1 $0$0$0 $02
RICKY SMITH BOARD MEMBER1 $0$0$0 $02
MARGARET T STOPP BOARD MEMBER1 $0$0$0 $07
LUTHER TAYLOR BOARD MEMBER1 $0$0$0 $03
TOM OWENS BOARD MEMBER1 $0$0$0 $017
2012 · 22 people listed · 5 paid, $1.6M · 166 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kerry Vermillion SR VP FINANCE/CFO4 $0$499,027$74,991 $574,0189
James L Lonquist MD MEMBER1 $0$499,459$46,864 $546,3232
Mike Hutchins VP/ADMINISTRATOR50 $211,207$0$24,945 $236,1521
Daniel Sheppard Pharmacist40 $115,043$0$20,544 $135,5871
Melanie Styles LABORATORY MANAGER40 $103,584$0$16,243 $119,8271
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
Larry K Hicks VICE CHAIRMAN1 $0$0$0 $02
Ricky W Smith MEMBER1 $0$0$0 $02
David Kellen MD MEMBER1 $0$0$0 $02
Adm Robert Kelly MEMBER1 $0$0$0 $02
John Hosman MEMBER1 $0$0$0 $03
Kim Jernigan DMD MEMBER1 $0$0$0 $03
Michael J Mazenko MEMBER1 $0$0$0 $02
Thomas F Owens MEMBER1 $0$0$0 $02
Margaret T Stopp SECRETARY-TREASURER1 $0$0$0 $07
Milton F Usry PhD MEMBER1 $0$0$0 $02
John J Baehr III MD MEMBER1 $0$0$0 $02
John M Kizziah MEMBER1 $0$0$0 $02
Kelli Wells MD MEMBER1 $0$0$0 $03
Reverend LuTimothy May Member1 --- $02
Frank White Member1 --- $04
LUTHER TAYLOR MEMBER1 $0$0$0 $03
2011 · 23 people listed · 7 paid, $2.0M · 184 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kerry Vermillion SR VP FINANCE/CFO4 $0$581,716$60,219 $641,9359
James L Lonquist MD SECRETARY/TREASURER1 $0$512,099$44,447 $556,5462
Mike Hutchins VP/ADMINISTRATOR50 $223,113$0$28,569 $251,6821
Daniel Sheppard Pharmacist40 $145,111$0$27,068 $172,1791
Melanie Styles LABORATORY MANAGER40 $122,394$0$23,558 $145,9521
PATSY JACKSON DIRECTOR OF NURSING40 $111,521$0$17,469 $128,9901
GREG PETTY PT FACILITY MANAGER40 $103,452$0$11,602 $115,0541
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
Larry K Hicks VICE CHAIRMAN1 --- $02
Ricky W Smith MEMBER1 $0$0$0 $02
Barry C Howard MEMBER1 --- $02
Van E Mansker MEMBER1 $0$0$0 $02
John Hosman MEMBER1 $0$0$0 $03
Kim Jernigan DMD MEMBER1 $0$0$0 $03
Michael J Mazenko MEMBER1 $0$0$0 $02
Thomas F Owens MEMBER1 $0$0$0 $02
Margaret T Stopp MEMBER1 $0$0$0 $07
Milton F Usry PhD MEMBER1 $0$0$0 $02
John J Baehr III MD MEMBER1 $0$0$0 $02
John M Kizziah MEMBER1 $0$0$0 $02
Kelli Wells MD MEMBER1 $0$0$0 $03
Reverend LuTimothy May Member1 $0$0$0 $02
Frank White Member1 $0$0$0 $04
2010 · 18 people listed · 3 paid, $835K · 184 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kerry Vermillion SR VP FINANCE/CFO4 $0$376,815$78,643 $455,4589
Mike Hutchins VP/ADMINISTRATOR40 $197,785$0$35,831 $233,6161
Daniel Sheppard Pharmacist40 $121,000$0$24,839 $145,8391
Ronald E Jackson CHAIRMAN1 $0$0$0 $04
Larry K Hicks VICE CHAIRMAN1 $0$0$0 $02
Ricky W Smith SECRETARY/TREASURER1 $0$0$0 $02
Barry C Howard MEMBER1 $0$0$0 $02
James L Lonquist MD MEMBER1 $0$0$0 $02
Van E Mansker MEMBER1 $0$0$0 $02
John Hosman MEMBER1 $0$0$0 $03
Kim Jernigan DMD MEMBER1 $0$0$0 $03
Michael J Mazenko MEMBER1 $0$0$0 $02
Thomas F Owens MEMBER1 $0$0$0 $02
Margaret T Stopp MEMBER1 $0$0$0 $07
Milton F Usry PhD MEMBER1 $0$0$0 $02
John J Baehr III MD MEMBER1 $0$0$0 $02
John M Kizziah MEMBER1 $0$0$0 $02
Kelli Wells MD MEMBER1 $0$0$0 $03
2009 · 19 people listed · 5 paid, $1.1M · 184 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRY VERMILLION SR VP FINANCE/CFO40 $0$393,158$62,544 $455,7029
MICHAEL T HUTCHINS VP/ADMINISTRATOR40 $0$202,845$18,330 $221,1752
DANIEL SHEPPARD PHARMACIST40 $127,047$0$22,931 $149,9781
MELANIE STYLES LABORATORY MANAGER40 $114,985$0$19,113 $134,0981
GREG PETTY PT CLINICAL COORDINATOR40 $100,460$0$7,561 $108,0211
OLIVER M DARDEN MEMBER1 $0$0$0 $03
MILTON F USRY MEMBER1 $0$0$0 $02
LARRY K HICKS MEMBER1 $0$0$0 $02
RONALD E JACKSON CHAIRMAN1 $0$0$0 $04
RICKY M SMITH SECRETARY/TREASURER1 $0$0$0 $02
VAN E MANSKER MEMBER1 $0$0$0 $02
BARRY C HOWARD MEMBER1 $0$0$0 $02
JAMES L LONQUIST MD MEMBER1 $0$0$0 $02
JOHN M KIZZIAH MEMBER1 $0$0$0 $02
JOHN J BAEHR III MD MEMBER1 $0$0$0 $02
KIM JERNIGAN DMD MEMBER1 $0$0$0 $03
MICHAEL MAZENKO MEMBER1 $0$0$0 $02
THOMAS F OWENS MEMBER1 $0$0$0 $02
MARGARET T STOPP MEMBER1 $0$0$0 $07

Highest-paid independent contractors

2023 · 2 contractors · $417K
NameLocationServicePaid
MARK ELDER DOPACE, FLPHYSICIAN SERVICES$312,787
John-Stewart M Smith MDJAY, FLPHYSICIAN SERVICES$104,596
2022 · 1 contractor · $332K
NameLocationServicePaid
MARK ELDER DOPACE, FLPHYSICIAN SERVICES$331,587
2021 · 3 contractors · $484K
NameLocationServicePaid
MARK ELDER DOPACE, FLPHYSICIAN SERVICES$261,989
JEFF KELLEY MDJAY, FLPHYSICIAN SERVICES$115,170
WHITE CONSTRUCTIONCANTONEMENT, FLCONSTRUCTION$107,307
2020 · 1 contractor · $180K
NameLocationServicePaid
Mark Elder DOPACE, FLPhysician Services$179,970
2019 · 2 contractors · $429K
NameLocationServicePaid
ALLIANCE HEALTHCARE SERVICESDALLAS, TXMEDICAL IMAGING$222,474
Mark Elder DOPACE, FLPhysician Services$206,088
2018 · 1 contractor · $255K
NameLocationServicePaid
Mark Elder DOPACE, FLPhysician Services$255,424
2017 · 2 contractors · $373K
NameLocationServicePaid
Mark Elder DOPACE, FLPhysician Services$268,307
JEFF KELLY MDJAY, FLPHYSICIAN SERVICES$104,740
2016 · 3 contractors · $426K
NameLocationServicePaid
Mark Elder DOPACE, FLPhysician Services$216,553
BURWOOD GROUP INCCHICAGO, ILIT CONSULTING SVCS$106,291
JEFF KELLY MDJAY, FLPHYSICIAN SERVICES$103,502
2015 · 1 contractor · $240K
NameLocationServicePaid
Mark Elder MDPACE, FLPhysician Services$240,239
2014 · 4 contractors · $756K
NameLocationServicePaid
Mark Elder MDPhysician Services$229,395
SCOTT G MOORE MDPHYSICIAN SERVICES$211,543
Jeff Kelley MDPhysician Services$209,075
BASCOM C RANEY MDPHYSICIAN SERVICES$105,583
2013 · 3 contractors · $662K
NameLocationServicePaid
SCOTT G MOORE MDPhysician Services$248,302
Jeff Kelley MDPhysician Services$234,233
MARK ELDER DOPHYSICIAN SERVICES$179,905
2012 · 2 contractors · $424K
NameLocationServicePaid
Jeff Kelley MDPhysician Services$270,239
Mark Elder MDPhysician Services$153,366
2011 · 3 contractors · $647K
NameLocationServicePaid
Jeff Kelley MDPhysician Services$319,594
John-Stewart Michael Smith MDPhysician Services$224,519
Bascom Raney MDPhysician Services$102,463
2010 · 4 contractors · $870K
NameLocationServicePaid
Mark Elder DOPhysician Services$270,228
John-Stewart Michael Smith MDPhysician Services$241,772
Jeff Kelley MDPhysician Services$239,804
David C Smith MDPhysician Services$117,934
2009 · 3 contractors · $792K
NameLocationServicePaid
Mark Elder DOPace, FLPhysician Services$311,260
John-Stewart Michael Smith MDJay, FLPhysician Services$253,788
Jeff Kelley MDJay, FLPhysician Services$227,359

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.

2023 · 1 grant to organizations · $12K
2022 · 1 grant to organizations · $11K

Listed grants add up to $11,458; the return's “grants paid” expense line says $13,107. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $12K
2020 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,175. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $11K

Listed grants add up to $11,458; the return's “grants paid” expense line says $13,158. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 1 grant to organizations · $12K
2017 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $13,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $17,032. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $14,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 1 grant to organizations · $12K

Listed grants add up to $12,500; the return's “grants paid” expense line says $15,687. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2009 · 1 grant to organizations · $12K

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.

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 2024-09-30 · view filing · original 990 ↗
$16,318,256$19,714,525 $6,440,403$1,791,290 $472,495$15,829,140 $118,15314530
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$13,280,503$18,377,155 $5,351,314$1,902,632 $0$13,256,724 $180,25315929
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$13,519,519$18,055,913 $4,766,031$2,160,556 $0$13,481,234 $351,77316620
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$13,196,115$16,938,341 $3,574,214$154,898 $0$13,130,323 $260,91114920
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$11,228,132$15,290,050 $3,765,804-$320,434 $5,000$10,927,196 $251,86415523
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$12,641,650$16,608,017 $4,060,215$2,409,336 $50,000$12,122,955 $293,73116031
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$12,214,810$16,424,750 $3,710,947-$8,650,021 $0$11,676,109 $277,56216431
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$12,297,648$15,109,967 $3,709,020-$4,440,081 $0$12,035,097 $260,56516435
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$12,699,413$15,111,725 $4,667,779-$1,627,807 $0$12,347,470 $262,97916724
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$14,102,402$15,343,726 $5,472,734$784,505 $0$13,757,024 $265,54615524
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$14,582,724$15,039,619 $6,986,804$2,025,829 $8,188$13,865,702 $252,36413924
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$13,787,697$14,457,959 $6,384,329$2,482,724 $9,010$12,106,721 $218,77516624
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$13,744,918$14,357,260 $5,410,583$3,152,986 $0$13,326,343 $201,72418415
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$16,808,312$16,924,421 $6,291,988$3,765,328 $0$16,730,653 $220,26818420
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$16,693,754$15,848,425 $6,462,589$3,881,437 $0$16,342,656 $342,49218420

Funders of this organization

This section is being built. Check back soon.

Similar organizations

This section is being built. Check back soon.

Who funds organizations like this

This section is being built. Check back soon.

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 · $19,714,525 spent · pay $9,718,580 · grants $12,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,069,641$7,343,373$726,268- 40.9%
Fees: management $3,025,670$112,864$2,912,806- 15.3%
Fees: other services $2,855,150$2,831,364$23,786$0 14.5%
Other (as described)BAD DEBT EXPENSE $1,696,147$1,696,147-- 8.6%
Other (as described)MEDICAL SUPPLIES $956,405$956,405-- 4.9%
Other employee benefits $769,198$699,970$69,228- 3.9%
Payroll taxes $583,493$530,979$52,514- 3.0%
Depreciation and depletion $451,663$411,013$40,650- 2.3%
Occupancy $294,926$262,484$32,442- 1.5%
Insurance $281,488-$281,488- 1.4%
Pension plan contributions $178,095$162,066$16,029- 0.9%
Office expenses $123,166$121,082$2,084- 0.6%
Pay: officers, directors, trustees, key employees $118,153$94,522$23,631- 0.6%
Other (as described)INDIGENT ASSESSMENT $117,555$117,555-- 0.6%
Travel $46,521$19,111$27,410- 0.2%
Information technology $44,546$32,073$12,473- 0.2%
Other (as described)OTHER $28,190$28,190-- 0.1%
Interest $22,991$20,922$2,069- 0.1%
All other expenses $21,809$21,809$0$0 0.1%
Advertising and promotion $17,218$17,218-- 0.1%
Grants to US organizations and governments $12,500$12,500-- 0.1%
Total$19,714,525100%

View the filing

2022 · Form 990 · $18,377,155 spent · pay $9,219,144 · grants $13,107 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,471,497$6,799,062$672,435- 40.7%
Fees: management $2,888,325$110,525$2,777,800- 15.7%
Fees: other services $2,082,335$2,057,333$25,002$0 11.3%
Other (as described)BAD DEBT EXPENSE $1,600,565$1,600,565-- 8.7%
Other (as described)MEDICAL SUPPLIES $958,482$958,482-- 5.2%
Other employee benefits $871,292$792,876$78,416- 4.7%
Payroll taxes $541,772$493,013$48,759- 2.9%
Insurance $462,237-$462,237- 2.5%
Depreciation and depletion $351,587$298,849$52,738- 1.9%
Occupancy $323,195$287,644$35,551- 1.8%
Pay: officers, directors, trustees, key employees $180,253$144,202$36,051- 1.0%
Pension plan contributions $154,330$140,440$13,890- 0.8%
Other (as described)INDIGENT ASSESSMENT $122,157$122,157-- 0.7%
Office expenses $115,382$106,889$8,493- 0.6%
Travel $78,158$7,777$70,381- 0.4%
Information technology $54,680$39,370$15,310- 0.3%
Fees: legal $37,947-$37,947- 0.2%
All other expenses $30,387$30,387$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $23,794$23,794-- 0.1%
Advertising and promotion $15,673$15,673-- 0.1%
Grants to US organizations and governments $13,107$13,107-- 0.1%
Total$18,377,155100%

View the filing

2021 · Form 990 · $18,055,913 spent · pay $8,723,465 · grants $13,220 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,779,652$6,216,429$563,223- 37.5%
Fees: management $2,660,156$184,888$2,475,268- 14.7%
Other (as described)BAD DEBT EXPENSE $2,531,006$2,531,006-- 14.0%
Fees: other services $1,950,572$1,786,756$163,816$0 10.8%
Other employee benefits $913,572$832,646$80,926- 5.1%
Other (as described)MEDICAL SUPPLIES $715,926$715,926-- 4.0%
Payroll taxes $497,541$453,468$44,073- 2.8%
Pay: officers, directors, trustees, key employees $351,773$281,418$70,355- 1.9%
Depreciation and depletion $347,762$295,598$52,164- 1.9%
Occupancy $326,483$291,507$34,976- 1.8%
Office expenses $245,269$181,771$63,498- 1.4%
Insurance $195,006-$195,006- 1.1%
Pension plan contributions $180,927$164,900$16,027- 1.0%
All other expenses $144,810$9,547$135,263$0 0.8%
Other (as described)INDIGENT ASSESSMENT $106,727$106,727-- 0.6%
Travel $36,546$6,756$29,790- 0.2%
Other (as described)FOOD COSTS $28,583$28,247$336- 0.2%
Information technology $27,146$19,418$7,728- 0.2%
Grants to US organizations and governments $13,220$13,220-- 0.1%
Advertising and promotion $1,934$1,934-- 0.0%
Fees: legal $1,302-$1,302- 0.0%
Total$18,055,913100%

View the filing

2020 · Form 990 · $16,938,341 spent · pay $8,230,398 · grants $14,175 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,500,294$5,869,729$630,565$0 38.4%
Fees: management $2,631,321$166,414$2,464,907$0 15.5%
Other (as described)BAD DEBT EXPENSE $2,543,514$2,543,514$0$0 15.0%
Fees: other services $1,351,968$1,194,564$157,404- 8.0%
Other employee benefits $852,378$766,495$85,883$0 5.0%
Other (as described)MEDICAL SUPPLIES $651,795$651,795$0$0 3.8%
Payroll taxes $460,322$413,941$46,381$0 2.7%
Depreciation and depletion $335,019$284,766$50,253$0 2.0%
Occupancy $326,173$292,905$33,268$0 1.9%
Office expenses $292,381$204,522$87,859$0 1.7%
Pay: officers, directors, trustees, key employees $260,911$208,729$52,182$0 1.5%
All other expenses $156,945$18,664$138,281- 0.9%
Pension plan contributions $156,493$140,725$15,768$0 0.9%
Insurance $137,501$0$137,501$0 0.8%
Other (as described)INDIGENT ASSESSMENT $104,674$104,674$0$0 0.6%
Other (as described)FOOD COSTS $89,524$88,658$866$0 0.5%
Travel $32,743$13,032$19,711$0 0.2%
Information technology $27,300$24,835$2,465$0 0.2%
Grants to US organizations and governments $14,175$14,175-- 0.1%
Fees: legal $12,624$0$12,624$0 0.1%
Advertising and promotion $286$286$0$0 0.0%
Total$16,938,341100%

View the filing

2019 · Form 990 · $15,290,050 spent · pay $7,818,126 · grants $13,158 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,313,921$5,752,350$561,571- 41.3%
Fees: management $2,360,014$171,575$2,188,439- 15.4%
Other (as described)BAD DEBT EXPENSE $1,661,881$1,661,881-- 10.9%
Fees: other services $1,240,271$910,330$329,941- 8.1%
Other (as described)MEDICAL SUPPLIES $680,696$680,696-- 4.5%
Other employee benefits $642,705$582,933$59,772- 4.2%
Payroll taxes $445,245$403,834$41,411- 2.9%
Depreciation and depletion $358,651$304,853$53,798- 2.3%
Occupancy $321,396$292,837$28,559- 2.1%
Pay: officers, directors, trustees, key employees $251,864$201,491$50,373- 1.6%
Insurance $223,717-$223,717- 1.5%
Office expenses $217,787$149,270$68,517- 1.4%
Pension plan contributions $164,391$149,102$15,289- 1.1%
All other expenses $145,925$19,990$125,935- 1.0%
Other (as described)INDIGENT ASSESSMENT $104,609$104,609-- 0.7%
Other (as described)FOOD COSTS $90,046$89,037$1,009- 0.6%
Travel $27,720$7,031$20,689- 0.2%
Information technology $19,649$19,566$83- 0.1%
Grants to US organizations and governments $13,158$13,158-- 0.1%
Fees: legal $5,826-$5,826- 0.0%
Advertising and promotion $578$578-- 0.0%
Total$15,290,050100%

View the filing

2018 · Form 990 · $16,608,017 spent · pay $7,543,923 · grants $13,300 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,953,798$5,391,715$562,083- 35.8%
Other (as described)BAD DEBT EXPENSE $2,787,261$2,787,261-- 16.8%
Fees: management $2,452,248$160,868$2,291,380- 14.8%
Fees: other services $1,202,978$842,818$360,160- 7.2%
Other employee benefits $713,936$643,129$70,807- 4.3%
Other (as described)MEDICAL SUPPLIES $696,676$696,676-- 4.2%
Interest $463,499-$463,499- 2.8%
Payroll taxes $416,804$375,466$41,338- 2.5%
Depreciation and depletion $400,940$340,799$60,141- 2.4%
Pay: officers, directors, trustees, key employees $293,731$234,985$58,746- 1.8%
Occupancy $287,629$258,219$29,410- 1.7%
All other expenses $197,239$19,008$178,231- 1.2%
Office expenses $179,919$120,488$59,431- 1.1%
Pension plan contributions $165,654$149,225$16,429- 1.0%
Other (as described)INDIGENT ASSESSMENT $120,320$120,320-- 0.7%
Insurance $104,282-$104,282- 0.6%
Other (as described)FOOD COSTS $98,041$96,754$1,287- 0.6%
Travel $33,826$10,152$23,674- 0.2%
Fees: legal $15,819-$15,819- 0.1%
Grants to US organizations and governments $13,300$13,300-- 0.1%
Information technology $9,188$8,954$234- 0.1%
Advertising and promotion $929$929-- 0.0%
Total$16,608,017100%

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2017 · Form 990 · $16,424,750 spent · pay $6,839,632 · grants $14,800 · events $192
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,451,538$4,963,751$487,787- 33.2%
Other (as described)BAD DEBT EXPENSE $3,242,658$3,242,658-- 19.7%
Fees: management $2,349,930$140,009$2,209,921- 14.3%
Fees: other services $1,529,613$1,169,865$359,748- 9.3%
Other (as described)MEDICAL SUPPLIES $667,246$667,246-- 4.1%
Other employee benefits $549,417$497,368$52,049- 3.3%
Depreciation and depletion $451,418$383,705$67,713- 2.7%
Payroll taxes $389,662$352,748$36,914- 2.4%
Pay: officers, directors, trustees, key employees $277,562$222,050$55,512- 1.7%
Occupancy $273,966$247,517$26,449- 1.7%
Interest $263,892-$263,892- 1.6%
Office expenses $180,729$126,915$53,814- 1.1%
All other expenses $179,948$13,155$166,793- 1.1%
Pension plan contributions $171,453$155,211$16,242- 1.0%
Insurance $158,453-$158,453- 1.0%
Other (as described)INDIGENT ASSESSMENT $114,906$114,906-- 0.7%
Other (as described)FOOD COSTS $100,825$99,939$886- 0.6%
Travel $40,350$10,189$30,161- 0.2%
Grants to US organizations and governments $14,800$14,800-- 0.1%
Information technology $12,395$12,395-- 0.1%
Fees: legal $2,080-$2,080- 0.0%
Advertising and promotion $1,717$1,717-- 0.0%
Conferences, conventions and meetings $192-$192- 0.0%
Total$16,424,750100%

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2016 · Form 990 · $15,109,967 spent · pay $6,778,040 · grants $14,100 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,371,961$4,806,101$565,860- 35.6%
Fees: management $2,160,425$77,926$2,082,499- 14.3%
Other (as described)BAD DEBT EXPENSE $2,041,559$2,041,559-- 13.5%
Fees: other services $1,442,465$1,106,618$335,847- 9.5%
Depreciation and depletion $853,367$725,362$128,005- 5.6%
Other (as described)MEDICAL SUPPLIES $714,006$714,006-- 4.7%
Other employee benefits $595,225$530,019$65,206- 3.9%
Payroll taxes $388,486$345,928$42,558- 2.6%
Occupancy $266,716$234,417$32,299- 1.8%
Pay: officers, directors, trustees, key employees $260,565$208,452$52,113- 1.7%
All other expenses $163,685$16,523$147,162- 1.1%
Pension plan contributions $161,803$144,078$17,725- 1.1%
Office expenses $160,694$113,429$47,265- 1.1%
Interest $134,628-$134,628- 0.9%
Other (as described)FOOD COSTS $109,974$107,696$2,278- 0.7%
Other (as described)INDIGENT ASSESSMENT $106,123$106,123-- 0.7%
Insurance $54,904-$54,904- 0.4%
Travel $40,661$10,723$29,938- 0.3%
Fees: legal $34,522-$34,522- 0.2%
Information technology $20,178$18,946$1,232- 0.1%
Grants to US organizations and governments $14,100$14,100-- 0.1%
Advertising and promotion $13,920$13,920-- 0.1%
Total$15,109,967100%

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2015 · Form 990 · $15,111,725 spent · pay $6,619,070 · grants $13,700 · events $454
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,314,856$4,744,400$570,456- 35.2%
Other (as described)BAD DEBT EXPENSE $2,726,438$2,726,438-- 18.0%
Fees: management $1,906,588$42,268$1,864,320- 12.6%
Fees: other services $1,469,362$1,027,984$441,378- 9.7%
Other (as described)MEDICAL SUPPLIES $688,557$688,557-- 4.6%
Other employee benefits $545,545$484,690$60,855- 3.6%
Depreciation and depletion $534,557$454,373$80,184- 3.5%
Payroll taxes $356,821$317,018$39,803- 2.4%
Pay: officers, directors, trustees, key employees $262,979$210,383$52,596- 1.7%
Occupancy $256,935$227,610$29,325- 1.7%
Office expenses $165,616$119,406$46,210- 1.1%
All other expenses $163,584$17,085$146,499- 1.1%
Pension plan contributions $138,869$123,378$15,491- 0.9%
Insurance $130,713-$130,713- 0.9%
Interest $104,441-$104,441- 0.7%
Other (as described)INDIGENT ASSESSMENT $103,888$103,888-- 0.7%
Other (as described)FOOD COSTS $94,208$91,313$2,895- 0.6%
Travel $58,891$17,343$41,548- 0.4%
Advertising and promotion $53,616$53,616-- 0.4%
Information technology $20,067$20,067-- 0.1%
Grants to US organizations and governments $13,700$13,700-- 0.1%
Fees: legal $1,040-$1,040- 0.0%
Conferences, conventions and meetings $454$454-- 0.0%
Total$15,111,725100%

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2014 · Form 990 · $15,343,726 spent · pay $6,423,927 · grants $14,500 · events $825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,151,788$4,596,402$555,386- 33.6%
Other (as described)BAD DEBT EXPENSE $3,529,299$3,529,299-- 23.0%
Fees: management $1,755,905$9,228$1,746,677- 11.4%
Fees: other services $1,271,039$785,425$485,614- 8.3%
Other (as described)MEDICAL SUPPLIES $717,406$717,406-- 4.7%
Other employee benefits $538,241$477,866$60,375- 3.5%
Depreciation and depletion $523,020$444,567$78,453- 3.4%
Occupancy $366,179$336,961$29,218- 2.4%
Payroll taxes $354,705$314,918$39,787- 2.3%
Pay: officers, directors, trustees, key employees $265,546$212,437$53,109- 1.7%
Office expenses $196,671$145,871$50,800- 1.3%
All other expenses $124,728$10,242$114,486- 0.8%
Pension plan contributions $113,647$100,899$12,748- 0.7%
Other (as described)FOOD COSTS $97,058$93,781$3,277- 0.6%
Other (as described)INDIGENT ASSESSMENT $93,288$93,288-- 0.6%
Insurance $89,219-$89,219- 0.6%
Interest $64,612-$64,612- 0.4%
Travel $51,841$11,821$40,020- 0.3%
Information technology $20,710$20,407$303- 0.1%
Grants to US organizations and governments $14,500$14,500-- 0.1%
Fees: legal $3,399-$3,399- 0.0%
Conferences, conventions and meetings $825$750$75- 0.0%
Advertising and promotion $100$100-- 0.0%
Total$15,343,726100%

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2013 · Form 990 · $15,039,619 spent · pay $5,657,383 · grants $17,032 · events $300
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,465,549$3,929,251$536,298- 29.7%
Other (as described)BAD DEBT EXPENSE $4,052,659$4,052,659-- 26.9%
Fees: management $1,527,754-$1,527,754- 10.2%
Fees: other services $1,491,533$1,091,832$399,701- 9.9%
Depreciation and depletion $723,529$615,000$108,529- 4.8%
Other (as described)MEDICAL SUPPLIES $622,735$622,735-- 4.1%
Other employee benefits $492,700$431,550$61,150- 3.3%
Payroll taxes $329,780$288,850$40,930- 2.2%
Pay: officers, directors, trustees, key employees $252,364$201,891$50,473- 1.7%
Occupancy $250,710$224,194$26,516- 1.7%
Office expenses $157,269$113,520$43,749- 1.0%
Pension plan contributions $116,990$102,470$14,520- 0.8%
Other (as described)INDIGENT ASSESSMENT $110,889$110,889-- 0.7%
All other expenses $105,579$15,128$90,451- 0.7%
Insurance $96,002-$96,002- 0.6%
Other (as described)FOOD COSTS $87,227$82,898$4,329- 0.6%
Interest $64,919-$64,919- 0.4%
Travel $55,605$10,457$45,148- 0.4%
Information technology $17,924$17,590$334- 0.1%
Grants to US organizations and governments $17,032$17,032-- 0.1%
Fees: legal $570-$570- 0.0%
Conferences, conventions and meetings $300$225$75- 0.0%
Total$15,039,619100%

View the filing

2012 · Form 990 · $14,457,959 spent · pay $5,551,742 · grants $14,400 · events $10,253
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,422,184$3,841,923$580,261- 30.6%
Other (as described)BAD DEBT EXPENSE $3,648,825$3,648,825-- 25.2%
Fees: management $1,541,088-$1,541,088- 10.7%
Fees: other services $1,374,141$1,051,085$323,056- 9.5%
Other (as described)MEDICAL SUPPLIES $710,677$710,677-- 4.9%
Depreciation and depletion $634,273$539,132$95,141- 4.4%
Other employee benefits $535,151$466,317$68,834- 3.7%
Payroll taxes $316,025$273,552$42,473- 2.2%
Pay: officers, directors, trustees, key employees $218,775$172,210$46,565- 1.5%
Occupancy $211,390$184,482$26,908- 1.5%
Office expenses $166,641$125,389$41,252- 1.2%
Other (as described)INDIGENT ASSESSMENT $135,543$135,543-- 0.9%
Insurance $94,433-$94,433- 0.7%
All other expenses $88,416$14,406$74,010- 0.6%
Other (as described)FOOD COSTS $84,989$78,614$6,375- 0.6%
Pension plan contributions $59,607$51,596$8,011- 0.4%
Travel $56,083$11,336$44,747- 0.4%
Fees: legal $48,855-$48,855- 0.3%
Interest $39,208-$39,208- 0.3%
Advertising and promotion $24,756$22,356$2,400- 0.2%
Information technology $22,246$21,633$613- 0.2%
Grants to US organizations and governments $14,400$14,400-- 0.1%
Conferences, conventions and meetings $10,253$300$9,953- 0.1%
Total$14,457,959100%

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2011 · Form 990 · $14,357,260 spent · pay $5,795,135 · grants $14,000 · events $10,432
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,571,397$3,967,585$603,812- 31.8%
Other (as described)BAD DEBT EXPENSE $3,436,881$3,436,881-- 23.9%
Fees: management $1,548,662$529$1,548,133- 10.8%
Fees: other services $1,162,715$856,416$306,299- 8.1%
Other (as described)MEDICAL SUPPLIES $752,310$752,310-- 5.2%
Other employee benefits $627,255$545,666$81,589- 4.4%
Depreciation and depletion $607,167$516,092$91,075- 4.2%
Payroll taxes $323,742$279,951$43,791- 2.3%
Pay: officers, directors, trustees, key employees $201,724$157,526$44,198- 1.4%
Occupancy $199,782$173,799$25,983- 1.4%
Office expenses $168,813$107,616$61,197- 1.2%
Other (as described)INDIGENT ASSESSMENT $153,506$153,506-- 1.1%
Insurance $148,042-$148,042- 1.0%
Other (as described)FOOD COSTS $98,527$94,451$4,076- 0.7%
All other expenses $80,781$10,100$70,681- 0.6%
Pension plan contributions $71,017$60,529$10,488- 0.5%
Information technology $70,139$65,212$4,927- 0.5%
Travel $53,346$11,581$41,765- 0.4%
Fees: legal $25,783-$25,783- 0.2%
Interest $20,243-$20,243- 0.1%
Grants to US organizations and governments $14,000$14,000-- 0.1%
Advertising and promotion $10,996$7,525$3,471- 0.1%
Conferences, conventions and meetings $10,432$300$10,132- 0.1%
Total$14,357,260100%

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2010 · Form 990 · $16,924,421 spent · pay $6,569,763 · grants $15,687 · events $3,537
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,123,966$4,464,119$659,847- 30.3%
Other (as described)BAD DEBT EXPENSE $4,433,871$4,433,871-- 26.2%
Fees: other services $1,694,616$1,344,630$349,986- 10.0%
Fees: management $1,405,983$12,366$1,393,617- 8.3%
Other (as described)MEDICAL SUPPLIES $1,058,616$1,058,616-- 6.3%
Other employee benefits $698,220$608,308$89,912- 4.1%
Depreciation and depletion $668,020$567,817$100,203- 3.9%
Payroll taxes $381,591$332,451$49,140- 2.3%
Pay: officers, directors, trustees, key employees $220,268$191,897$28,371- 1.3%
Occupancy $216,746$193,900$22,846- 1.3%
Office expenses $169,906$115,120$54,786- 1.0%
Pension plan contributions $145,718$126,953$18,765- 0.9%
Other (as described)INDIGENT ASSESSMENT $145,518$145,518-- 0.9%
Other (as described)FOOD COSTS $130,782$125,441$5,341- 0.8%
Insurance $105,632-$105,632- 0.6%
Other (as described)COLLECTION FEES $91,148-$91,148- 0.5%
Information technology $60,153$56,808$3,345- 0.4%
Travel $52,804$13,384$39,420- 0.3%
All other expenses $34,171$10,167$24,004- 0.2%
Interest $26,607-$26,607- 0.2%
Fees: legal $16,929-$16,929- 0.1%
Grants to US organizations and governments $15,687$15,687-- 0.1%
Fees: accounting $15,000-$15,000- 0.1%
Advertising and promotion $8,932$4,500$4,432- 0.1%
Conferences, conventions and meetings $3,537-$3,537- 0.0%
Total$16,924,421100%

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2009 · Form 990 · $15,848,425 spent · pay $6,220,303 · grants $12,500 · events $3,087
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,102,272$4,532,788$569,484- 32.2%
Other (as described)BAD DEBT $3,497,049$3,497,046$3- 22.1%
Fees: other services $1,608,682$1,461,039$147,643- 10.2%
Fees: management $1,359,218-$1,359,218- 8.6%
Office expenses $1,351,868$1,231,204$120,664- 8.5%
Depreciation and depletion $689,678$586,226$103,452- 4.4%
Other employee benefits $646,920$549,882$97,038- 4.1%
Payroll taxes $363,109$346,758$16,351- 2.3%
Insurance $273,389-$273,389- 1.7%
Occupancy $241,941$200,951$40,990- 1.5%
Other (as described)FOOD COSTS $124,918$119,975$4,943- 0.8%
Other (as described)INDIGENT ASSESSMENT $112,453$112,453-- 0.7%
Pension plan contributions $108,002$91,802$16,200- 0.7%
Other (as described)COLLECTION FEES $85,659$0$85,659- 0.5%
All other expenses $71,009$10,861$60,148- 0.4%
Travel $38,251$13,599$24,652- 0.2%
Information technology $34,351$30,772$3,579- 0.2%
Interest $30,218$30,218-- 0.2%
Advertising and promotion $26,883$186$26,697- 0.2%
Fees: legal $25,934-$25,934- 0.2%
Other (as described)SPORTS MEDICINE PROGRAM $25,117$25,117-- 0.2%
Fees: accounting $15,917-$15,917- 0.1%
Grants to US organizations and governments $12,500$12,500-- 0.1%
Conferences, conventions and meetings $3,087$3,087-- 0.0%
Total$15,848,425100%

View the filing