CALHOUN-LIBERTY HOSPITAL ASSOCIATION INC
2024 · Form 990 · revenue $26.4M · expenses $15.3M · assets $44.7M
- Also known as
- CALHOUN-LIBERTY HOSPITAL
- EIN
- 59-3051173
- Address
- 16257 STATE ROAD 71 S, BLOUNTSTOWN, FL 32424-2808
- Website
- WWW.CALHOUNLIBERTYHOSPITAL.COM
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HEALTH CARE SERVICES TO THE RESIDENTS IN THE COMMUNITY IT SERVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Laura Ford | NURSE PRACTI | 2017-2024 | $179,986 | $763,113 | 1 |
| Jared Barber | PRIMARY CARE | 2022-2024 | $260,044 | $625,611 | 1 |
| Christinia Jepsen | FORMER CEO | 2020-2024 | $221,803 | $221,803 | 3 |
| James C Miller | CEO | 2024 | $176,336 | $176,336 | 1 |
| Hayley Nichols | NURSE PRACTI | 2024 | $153,348 | $153,348 | 1 |
| Katelyn Hicks | NURSE PRACTI | 2024 | $146,079 | $146,079 | 1 |
| Hannah Causseaux | NURSE PRACTI | 2024 | $106,629 | $106,629 | 1 |
| Emily Brown | CEO | 2023-2024 | $92,621 | $92,621 | 3 |
| Vann Windham | INTERIM CFO | 2024 | $47,452 | $47,452 | 1 |
| Garrett Chumney (former) | MEDICAL DIRECTOR ER PHYSICIA | 2014-2019 | $219,641 | $2,096,910 | 1 |
| Misbah Farooqi (former) | PHYSICIAN | 2014-2019 | $202,104 | $1,340,823 | 1 |
| Stanley Whittaker (former) | NURSE PRACTITIONER | 2015-2019 | $120,487 | $1,090,262 | 1 |
| Teressa Edenfield (former) | ARNP | 2014-2020 | $157,855 | $1,000,815 | 1 |
| Mary Watson (former) | PHYSICIAN | 2017-2019 | $150,084 | $658,644 | 1 |
| Gerald Skipper Md (former) | CHIEF OF STAFF | 2014-2015 | $277,756 | $614,327 | 2 |
| Teresa Edenfield (former) | NURSE PRACTI | 2021-2022 | $228,409 | $410,039 | 1 |
| Warren Stewart (former) | EMERGENCY ROOM PHYSICIAN | 2014-2015 | $230,533 | $380,587 | 1 |
| Ronald Watson (former) | NURSE PRACTITIONER | 2016-2017 | $219,142 | $358,095 | 1 |
| Phillip Hill (former) | ADMINISTRATOR | 2014-2015 | $130,541 | $261,084 | 1 |
| Mary Moore (former) | NURSE PRACTITIONER | 2017 | $140,935 | $140,935 | 1 |
| Franz J Plum (former) | EMERGENCY ROOM PHYSICIAN | 2014 | $127,016 | $127,016 | 1 |
| Janna Matautia (former) | CNO | 2020 | $126,332 | $126,332 | 1 |
| Robert Dobson (former) | ARNP | 2017 | $124,133 | $124,133 | 1 |
| Nathan Ebersole (former) | CFO/CONTROLLER | 2014-2015 | $56,677 | $114,042 | 1 |
| Brenda Potter (former) | CFO | 2021 | $100,400 | $100,400 | 1 |
| Brenda Pottertermed 042022 (former) | CFO | 2022 | $56,128 | $56,128 | 1 |
| Ruth Attaway (former) | CHAIRMAN | 2014-2015 | $28,000 | $28,000 | 2 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Laban Bontrager Dmd | MEMBER | 2014-2024 | 2 |
| Terry Eubanks | MEMBER | 2015-2024 | 1 |
| Melba Faurot | MEMBER | 2017-2024 | 1 |
| John Tomlinson Jr | TREASURER | 2014-2024 | 1 |
| Mary Sue Neves | MEMBER | 2016-2024 | 1 |
| Mark Plummer | CHAIRMAN | 2015-2024 | 2 |
| H Tim Revell | VICE-CHAIRMA | 2022-2024 | 2 |
| Marilyn Russell | SECRETARY | 2014-2024 | 1 |
| Laddie Williams | MEMBER | 2014-2024 | 1 |
| Tim Revell (former) | VICE-CHAIRMA | 2015-2021 | 1 |
| John Tomlinson (former) | TREASURER | 2016-2020 | 1 |
| Paul Smith (former) | CHAIRMAN | 2014-2016 | 1 |
People by year
2024 · 18 people listed · 9 paid, $1.4M · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BARBER | PRIMARY CARE | 40 | $256,157 | $0 | $3,887 | $260,044 | 1 |
| CHRISTINIA JEPSEN | FORMER CEO | 40 | $215,120 | $0 | $6,683 | $221,803 | 3 |
| LAURA FORD | NURSE PRACTI | 40 | $177,472 | $0 | $2,514 | $179,986 | 1 |
| JAMES C MILLER | CEO | 40 | $158,400 | $0 | $17,936 | $176,336 | 1 |
| HAYLEY NICHOLS | NURSE PRACTI | 40 | $151,104 | $0 | $2,244 | $153,348 | 1 |
| KATELYN HICKS | NURSE PRACTI | 40 | $143,771 | $0 | $2,308 | $146,079 | 1 |
| HANNAH CAUSSEAUX | NURSE PRACTI | 40 | $104,858 | $0 | $1,771 | $106,629 | 1 |
| EMILY BROWN | CEO | 40 | $91,954 | $0 | $667 | $92,621 | 3 |
| VANN WINDHAM | INTERIM CFO | 40 | $40,775 | $0 | $6,677 | $47,452 | 1 |
| LABAN BONTRAGER DMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY EUBANKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE NEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| H TIM REVELL | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $255K · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BARBER | PRIMARY CARE | 40 | $251,306 | $0 | $4,017 | $255,323 | 1 |
| LABAN BONTRAGER DMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY EUBANKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE NEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| H TIM REVELL | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BROWN | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINIA JEPSEN | CEO | - | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 4 paid, $597K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA EDENFIELD | NURSE PRACTI | 40 | $223,216 | $0 | $5,193 | $228,409 | 1 |
| LAURA FORD | NURSE PRACTI | 40 | $187,196 | $0 | $14,976 | $202,172 | 1 |
| JARED BARBER | PRIMARY CARE | 40 | $110,244 | $0 | $0 | $110,244 | 1 |
| BRENDA POTTERTERMED 042022 | CFO | 40 | $54,595 | $0 | $1,533 | $56,128 | 1 |
| LABAN BONTRAGER DMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY EUBANKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE NEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| H TIM REVELL | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINIA JEPSEN | CEO | 50 | $0 | $0 | $0 | $0 | 3 |
2021 · 13 people listed · 3 paid, $430K · 188 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA EDENFIELD | NURSE PRACTI | - | $175,826 | $0 | $5,804 | $181,630 | 1 |
| LAURA FORD | NURSE PRACTI | - | $147,675 | $0 | $0 | $147,675 | 1 |
| BRENDA POTTER | CFO | 40 | $94,683 | $0 | $5,717 | $100,400 | 1 |
| LABAN BONTRAGER DMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY EUBANKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE NEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM REVELL | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RUSSELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINIA JEPSEN | CEO | 50 | $0 | $0 | $0 | $0 | 3 |
2020 · 13 people listed · 3 paid, $413K · 180 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESSA EDENFIELD | ARNP | 40 | $157,855 | $0 | $0 | $157,855 | 1 |
| LAURA FORD | ARNP | 40 | $129,222 | $0 | $0 | $129,222 | 1 |
| JANNA MATAUTIA | CNO | 40 | $126,332 | $0 | $0 | $126,332 | 1 |
| MELBA FAUROT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE NEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LABAN BONTRAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LADDIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN TOMLINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RUSSELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINIA JEPSEN | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
2019 · 14 people listed · 5 paid, $885K · 227 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT CHUMNEY | MEDICAL DIRECTOR ER PHYSICIA | 40 | $219,641 | $0 | $0 | $219,641 | 1 |
| MISBAH FAROOQI | PHYSICIAN | 40 | $202,104 | $0 | $0 | $202,104 | 1 |
| TERESSA EDENFIELD | NURSE PRACTITIONER | 40 | $193,014 | $0 | $0 | $193,014 | 1 |
| MARY WATSON | PHYSICIAN | 0 | $150,084 | $0 | $0 | $150,084 | 1 |
| STANLEY WHITTAKER | NURSE PRACTITIONER | 40 | $120,487 | $0 | $0 | $120,487 | 1 |
| LABAN BONTRAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY NEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $1.6M · 262 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT CHUMNEY | MEDICAL DIRECTOR ER PHYSICIA | 40 | $469,621 | $0 | $0 | $469,621 | 1 |
| MARY WATSON | PHYSICIAN | 0 | $343,078 | $0 | $0 | $343,078 | 1 |
| MISBAH FAROOQI | PHYSICIAN | 40 | $259,746 | $0 | $0 | $259,746 | 1 |
| TERESSA EDENFIELD | NURSE PRACTITIONER | 40 | $253,555 | $0 | $0 | $253,555 | 1 |
| STANLEY WHITTAKER | NURSE PRACTITIONER | 40 | $238,678 | $0 | $0 | $238,678 | 1 |
| LABAN BONTRAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY NEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 9 paid, $1.8M · 246 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT CHUMNEY | MEDICAL DIRECTOR ER PHYSICIA | 40 | $440,202 | $0 | $0 | $440,202 | 1 |
| STANLEY WHITTAKER | NURSE PRACTITIONER | 40 | $251,152 | $0 | $0 | $251,152 | 1 |
| MISBAH FAROOQI | PHYSICIAN | 40 | $223,797 | $0 | $0 | $223,797 | 1 |
| RONALD WATSON | NURSE PRACTITIONER | 40 | $219,142 | $0 | $0 | $219,142 | 1 |
| MARY WATSON | PHYSICIAN | 0 | $165,482 | $0 | $0 | $165,482 | 1 |
| MARY MOORE | NURSE PRACTITIONER | 40 | $140,935 | $0 | $0 | $140,935 | 1 |
| TERESSA EDENFIELD | NURSE PRACTITIONER | 40 | $135,134 | $0 | $0 | $135,134 | 1 |
| ROBERT DOBSON | ARNP | 40 | $124,133 | $0 | $0 | $124,133 | 1 |
| LAURA FORD | NURSE PRACTITIONER | 40 | $104,058 | $0 | $0 | $104,058 | 1 |
| LABAN BONTRAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY NEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELBA FAUROT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 5 paid, $1.1M · 285 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT CHUMNEY | MEDICAL DIRECTOR ER PHYSICIA | 40 | $385,161 | $0 | $0 | $385,161 | 1 |
| STANLEY WHITTAKER | NURSE PRACTITIONER | 40 | $260,602 | $0 | $5,210 | $265,812 | 1 |
| MISBAH FAROOQI | PHYSICIAN | 40 | $224,067 | $0 | $0 | $224,067 | 1 |
| RONALD WATSON | NURSE PRACTITIONER | 40 | $137,861 | $0 | $1,092 | $138,953 | 1 |
| TERESSA EDENFIELD | NURSE PRACTITIONER | 40 | $129,857 | $0 | $2,595 | $132,452 | 1 |
| LABAN BONTRAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LADDIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY NEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 8 paid, $1.5M · 264 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT H CHUMNEY | MEDICAL DIRECTOR/ER PHYSICIAN | 40 | $306,030 | $0 | $0 | $306,030 | 1 |
| DR GERALD SKIPPER | CHIEF OF STAFF | 40 | $268,765 | $0 | $8,991 | $277,756 | 2 |
| WARREN STEWART | EMERGENCY ROOM PHYSICIAN | 40 | $230,533 | $0 | $0 | $230,533 | 1 |
| MISBAH FAROOQI | EMERGENCY ROOM PHYSICIAN | 40 | $219,780 | $0 | $0 | $219,780 | 1 |
| STANLEY WHITTAKER | EMERGENCY ROOM PHYSICIAN | 40 | $205,180 | $0 | $8,953 | $214,133 | 1 |
| PHILLIP HILL | ADMINISTRATOR | 40 | $125,799 | $0 | $4,742 | $130,541 | 1 |
| NATHAN EBERSOLE | CFO/CONTROLLER | 40 | $55,566 | $0 | $1,111 | $56,677 | 1 |
| RUTH ATTAWAY | CHAIRMAN | 10 | $28,000 | $0 | $0 | $28,000 | 2 |
| LABAN BONTRAGER DMD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LADDIE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RUSSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM REVELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY EUBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PLUMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 8 paid, $1.4M · 248 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERALD SKIPPER | CHIEF OF STAFF | 40 | $324,492 | $0 | $12,079 | $336,571 | 2 |
| GARRETT H CHUMNEY | EMERGENCY ROOM PHYSICIAN | 40 | $276,255 | $0 | $0 | $276,255 | 1 |
| MISBAH FAROOQI | EMERGENCY ROOM PHYSICIAN | 40 | $211,329 | $0 | $0 | $211,329 | 1 |
| WARREN STEWART | EMERGENCY ROOM PHYSICIAN | 40 | $150,054 | $0 | $0 | $150,054 | 1 |
| PHILLIP HILL | ADMINISTRATOR | 40 | $116,194 | $0 | $14,349 | $130,543 | 1 |
| TERESSA EDENFIELD | ARNP | 40 | $120,374 | $0 | $8,431 | $128,805 | 1 |
| FRANZ J PLUM | EMERGENCY ROOM PHYSICIAN | 40 | $122,591 | $0 | $4,425 | $127,016 | 1 |
| NATHAN EBERSOLE | CFO/CONTROLLER | 40 | $51,194 | $0 | $6,171 | $57,365 | 1 |
| LADDIE WILLIAMS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| LABAN BONTRAGER DMD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RUTH ATTAWAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN RUSSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOMLINSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRITICAL REHAB | TALLAHASSEE, FL | PHYSICAL THERAP | $155,150 |
| MISBAH FAROOQI | BLOUNTSTOWN, FL | PHYSICAN SVS | $128,500 |
2023 · 3 contractors · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANT MANAGEMENT SERVICES | CARMEL, IN | MANAGEMENT | $630,093 |
| MISBAH FAROOQI | BLOUNTSTOWN, FL | PHYSICAN SVS | $148,000 |
| CRITICAL REHAB | TALLAHASSEE, FL | PHYSICAL THERAP | $133,500 |
2022 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EM CARE | DALLAS, TX | PHYSICIAN | $2,062,405 |
| CLEMONS RUTHERFORD ASSOC INC | TALLAHASSEE, FL | A&E | $609,244 |
| EVIDENT | BIRMINGHAM, AL | EHR | $562,928 |
| ALLIANT | CARMEL, IN | MANAGEMENT | $510,603 |
| AYA HEALTHCARE | DALLAS, TX | STAFFING | $312,849 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EM CARE | DALLAS, TX | PHYSICIAN | $1,939,656 |
| EVIDENT | BIRMINGHAM, AL | EHR | $625,240 |
| ALLIANT | CARMEL, IN | MANAGEMENT | $488,132 |
| AYA HEALTHCARE | DALLAS, TX | STAFFING | $280,531 |
| CRITICAL REHAB | TALLAHASSEE, FL | PHYSICAL THERAP | $104,000 |
2016 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAHENDRA SHETH | Port Saint Lucie, FL | ER PHYSICIAN | $126,704 |
2015 · 4 contractors · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL BUSINESS OFFICE SUPPORT AND SOLU | ADEL, GA | MEDICAL BILLING COMPANY | $287,870 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $180,209 |
| QUALITY CARE REHAB INC | HOMOSASSA, FL | THERAPY | $136,136 |
| SOUTHEASTERN MEDICAL SUPPLY | TALLAHASSEE, FL | SUPPLIES | $135,199 |
2014 · 3 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSS TECHNOLOGIES INC | BRENTWOOD, TN | MEDICAL BILLING COMPANY | $201,523 |
| QUALITY CARE REHAB INC | HOMOSASSA, FL | THERAPY | $175,408 |
| PIONEER HEALTH SERVICES | MAGEE, MS | MEDICAL BILLING COMPANY | $171,459 |
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
6 grants to this organization reported by other filers, $43,628 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 |
|---|---|---|---|---|---|---|
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $102 | GENERAL SUPPORT | name and state | view |
| 2022 | FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC | Public charity | $23,090 | ein | view | |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $151 | GENERAL SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $176 | GENERAL SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $109 | GENERAL SUPPORT | name and state | view |
| 2018 | FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION | Public charity | $20,000 | HURRICANE MICHAEL RELIEF | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $26,403,564 | $15,281,700 | $44,656,683 | $16,384,568 | $11,514,597 | $14,322,175 | $1,339,611 | 209 | - |
| 2023 · Form 990 | ||||||||
| $15,019,817 | $14,063,151 | $15,868,679 | $5,262,704 | $2,124,682 | $12,145,657 | $251,306 | 182 | - |
| 2022 · Form 990 | ||||||||
| $15,101,786 | $14,156,922 | $14,489,087 | $4,863,320 | $1,384,018 | $12,296,465 | $54,595 | 185 | - |
| 2021 · Form 990 | ||||||||
| $17,868,224 | $12,492,801 | $15,521,432 | $3,918,456 | $8,181,355 | $9,349,776 | $96,694 | 188 | - |
| 2020 · Form 990 | ||||||||
| $10,692,240 | $11,752,317 | $13,665,461 | -$1,456,967 | $113,381 | $10,536,261 | $413,409 | 180 | - |
| 2019 · Form 990 | ||||||||
| $9,060,788 | $10,503,449 | $8,533,840 | -$1,626,205 | $34,469 | $8,996,562 | $885,330 | 227 | - |
| 2019 · Form 990 | ||||||||
| $9,060,788 | $10,503,449 | $8,533,840 | -$1,626,205 | $34,469 | $8,996,562 | $885,330 | 227 | - |
| 2018 · Form 990 | ||||||||
| $11,546,988 | $13,102,712 | $10,749,325 | -$183,544 | $111,888 | $11,520,120 | $1,564,678 | 262 | - |
| 2017 · Form 990 | ||||||||
| $12,327,972 | $12,988,056 | $5,042,038 | $1,372,180 | $0 | $12,416,157 | $1,804,035 | 246 | - |
| 2016 · Form 990 | ||||||||
| $11,641,263 | $11,866,463 | $5,887,706 | $2,151,848 | $41,827 | $11,598,732 | $1,137,548 | 285 | - |
| 2015 · Form 990 | ||||||||
| $11,415,500 | $11,751,597 | $4,961,749 | $2,392,720 | $400,000 | $11,010,985 | $1,435,450 | 264 | 0 |
| 2014 · Form 990 | ||||||||
| $11,303,856 | $11,140,913 | $4,654,381 | $2,728,817 | $272,302 | $11,027,254 | $1,513,431 | 248 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,281,700 spent · pay $8,019,727 · grants $0 · events $19,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,637,186 | $4,780,765 | $1,856,421 | - | 43.4% | |
| Fees: other services | $3,842,245 | $2,061,374 | $1,780,871 | - | 25.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,145,422 | $1,145,422 | - | - | 7.5% |
| Office expenses | $829,258 | $763,410 | $65,848 | - | 5.4% | |
| Other employee benefits | $720,749 | $519,156 | $201,593 | - | 4.7% | |
| Payroll taxes | $518,003 | $373,118 | $144,885 | - | 3.4% | |
| Insurance | $461,346 | - | $461,346 | - | 3.0% | |
| Depreciation and depletion | $296,990 | $296,990 | - | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $212,306 | $210,143 | $2,163 | - | 1.4% |
| Occupancy | $187,504 | $187,504 | - | - | 1.2% | |
| Pension plan contributions | $143,789 | $103,571 | $40,218 | - | 0.9% | |
| Other (as described) | PROVIDER TAX | $101,564 | $101,564 | - | - | 0.7% |
| Travel | $49,038 | $49,038 | - | - | 0.3% | |
| Other (as described) | LICENSES & TAXES | $37,010 | $32,698 | $4,312 | - | 0.2% |
| Interest | $34,787 | - | $34,787 | - | 0.2% | |
| Fees: legal | $23,485 | - | $23,485 | - | 0.2% | |
| Conferences, conventions and meetings | $19,988 | $19,988 | - | - | 0.1% | |
| Advertising and promotion | $8,353 | $8,353 | - | - | 0.1% | |
| Information technology | $5,859 | $5,859 | - | - | 0.0% | |
| All other expenses | $5,711 | -$55,768 | $61,479 | - | 0.0% | |
| Fees: accounting | $1,107 | - | $1,107 | - | 0.0% | |
| Total | $15,281,700 | 100% |
2023 · Form 990 · $14,063,151 spent · pay $7,386,739 · grants $0 · events $20,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,090,806 | $4,387,207 | $1,703,599 | - | 43.3% | |
| Fees: other services | $3,603,037 | $2,224,010 | $1,379,027 | - | 25.6% | |
| Other (as described) | MEDICAL SUPPLIES | $999,310 | $999,310 | - | - | 7.1% |
| Payroll taxes | $696,732 | $501,856 | $194,876 | - | 5.0% | |
| Other employee benefits | $537,484 | $387,150 | $150,334 | - | 3.8% | |
| Insurance | $368,042 | - | $368,042 | - | 2.6% | |
| Office expenses | $353,761 | $286,321 | $67,440 | - | 2.5% | |
| Depreciation and depletion | $337,109 | $275,585 | $61,524 | - | 2.4% | |
| All other expenses | $197,676 | $112,881 | $84,795 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $187,214 | $183,916 | $3,298 | - | 1.3% |
| Occupancy | $178,220 | $178,220 | - | - | 1.3% | |
| Other (as described) | PROVIDER TAX | $110,669 | $110,669 | - | - | 0.8% |
| Fees: accounting | $101,761 | - | $101,761 | - | 0.7% | |
| Travel | $77,304 | $77,304 | - | - | 0.5% | |
| Pension plan contributions | $61,717 | $44,455 | $17,262 | - | 0.4% | |
| Other (as described) | AMBULANCE REPAIR & MAINT. | $60,962 | $60,962 | - | - | 0.4% |
| Fees: legal | $40,211 | - | $40,211 | - | 0.3% | |
| Conferences, conventions and meetings | $20,820 | $16,198 | $4,622 | - | 0.1% | |
| Information technology | $20,322 | $20,322 | - | - | 0.1% | |
| Advertising and promotion | $19,723 | $19,723 | - | - | 0.1% | |
| Interest | $271 | $271 | - | - | 0.0% | |
| Total | $14,063,151 | 100% |
2022 · Form 990 · $14,156,922 spent · pay $7,105,377 · grants $0 · events $23,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,896,380 | $4,286,488 | $1,609,892 | - | 41.7% | |
| Fees: other services | $4,128,897 | $2,600,697 | $1,528,200 | - | 29.2% | |
| Other (as described) | MEDICAL SUPPLIES | $861,546 | $861,546 | - | - | 6.1% |
| Office expenses | $676,581 | $591,431 | $85,150 | - | 4.8% | |
| Other employee benefits | $596,994 | $430,014 | $166,980 | - | 4.2% | |
| Payroll taxes | $505,170 | $363,874 | $141,296 | - | 3.6% | |
| Insurance | $289,452 | - | $289,452 | - | 2.0% | |
| Depreciation and depletion | $236,590 | $181,100 | $55,490 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $197,040 | $191,249 | $5,791 | - | 1.4% |
| Occupancy | $174,201 | $174,201 | - | - | 1.2% | |
| Other (as described) | PROVIDER TAX | $103,726 | $103,726 | - | - | 0.7% |
| All other expenses | $83,499 | $83,121 | $378 | - | 0.6% | |
| Travel | $71,139 | $63,186 | $7,953 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $54,595 | - | $54,595 | - | 0.4% | |
| Pension plan contributions | $52,238 | $37,627 | $14,611 | - | 0.4% | |
| Fees: legal | $51,989 | - | $51,989 | - | 0.4% | |
| Other (as described) | AMBULANCE MEDICAL SUPPLIE | $50,843 | $50,843 | - | - | 0.4% |
| Fees: accounting | $48,110 | - | $48,110 | - | 0.3% | |
| Advertising and promotion | $40,611 | $40,611 | - | - | 0.3% | |
| Conferences, conventions and meetings | $23,614 | $13,004 | $10,610 | - | 0.2% | |
| Information technology | $13,707 | $13,707 | - | - | 0.1% | |
| Total | $14,156,922 | 100% |
2021 · Form 990 · $12,492,801 spent · pay $6,021,046 · grants $0 · events $16,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,956,730 | $4,426,902 | $529,828 | - | 39.7% | |
| Fees: other services | $3,810,326 | $3,014,090 | $796,236 | - | 30.5% | |
| Other (as described) | MEDICAL SUPPLIES | $745,624 | $745,624 | - | - | 6.0% |
| Office expenses | $666,122 | $603,354 | $62,768 | - | 5.3% | |
| Payroll taxes | $438,983 | $438,983 | - | - | 3.5% | |
| Other employee benefits | $434,673 | $434,673 | - | - | 3.5% | |
| Insurance | $267,204 | $247,933 | $19,271 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $225,088 | $222,097 | $2,991 | - | 1.8% |
| Occupancy | $166,058 | $166,058 | - | - | 1.3% | |
| Depreciation and depletion | $152,289 | $152,289 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $96,694 | - | $96,694 | - | 0.8% | |
| Pension plan contributions | $93,966 | $93,966 | - | - | 0.8% | |
| All other expenses | $88,503 | $64,544 | $23,959 | - | 0.7% | |
| Other (as described) | PROVIDER TAX | $74,090 | $74,090 | - | - | 0.6% |
| Other (as described) | AMBULANCE MEDICAL SUPPLIE | $52,218 | $52,218 | - | - | 0.4% |
| Fees: legal | $48,647 | - | $48,647 | - | 0.4% | |
| Travel | $46,014 | $45,106 | $908 | - | 0.4% | |
| Fees: accounting | $44,049 | - | $44,049 | - | 0.4% | |
| Information technology | $29,793 | $29,793 | - | - | 0.2% | |
| Advertising and promotion | $25,720 | $25,720 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16,373 | $5,843 | $10,530 | - | 0.1% | |
| Interest | $13,637 | $13,637 | - | - | 0.1% | |
| Total | $12,492,801 | 100% |
2020 · Form 990 · $11,752,317 spent · pay $5,460,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,563,307 | $3,232,068 | $1,331,239 | - | 38.8% | |
| Fees: other services | $3,066,849 | $2,984,098 | $82,751 | - | 26.1% | |
| Other (as described) | OTHER DEPARTMENTAL EXPENSES | $1,596,124 | $155,942 | $1,440,182 | - | 13.6% |
| Other (as described) | MEDICAL SUPPLIES | $1,046,251 | $1,046,251 | - | - | 8.9% |
| Other employee benefits | $479,203 | $339,419 | $139,784 | - | 4.1% | |
| Payroll taxes | $349,622 | $247,637 | $101,985 | - | 3.0% | |
| Depreciation and depletion | $278,912 | $217,633 | $61,279 | - | 2.4% | |
| Insurance | $165,878 | - | $165,878 | - | 1.4% | |
| Fees: accounting | $80,690 | - | $80,690 | - | 0.7% | |
| Pension plan contributions | $68,652 | $48,626 | $20,026 | - | 0.6% | |
| Fees: legal | $40,787 | - | $40,787 | - | 0.3% | |
| Interest | $16,042 | - | $16,042 | - | 0.1% | |
| Total | $11,752,317 | 100% |
2019 · Form 990 · $10,503,449 spent · pay $5,926,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,120,019 | $5,120,019 | - | - | 48.7% | |
| Other (as described) | OTHER DEPARTMENTAL EXPENSES | $1,906,064 | $1,906,064 | - | - | 18.1% |
| Fees: other services | $1,037,371 | $1,037,371 | - | - | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES | $762,903 | $762,903 | - | - | 7.3% |
| Other employee benefits | $379,141 | $379,141 | - | - | 3.6% | |
| Payroll taxes | $375,581 | $375,581 | - | - | 3.6% | |
| Depreciation and depletion | $337,946 | $337,946 | - | - | 3.2% | |
| Insurance | $207,466 | $207,466 | - | - | 2.0% | |
| Fees: legal | $143,464 | $143,464 | - | - | 1.4% | |
| Fees: accounting | $109,854 | $109,854 | - | - | 1.0% | |
| Pension plan contributions | $52,231 | $52,231 | - | - | 0.5% | |
| Fees: lobbying | $26,000 | $26,000 | - | - | 0.2% | |
| Interest | $23,809 | $23,809 | - | - | 0.2% | |
| Other (as described) | SCHOLARSHIPS | $21,600 | $21,600 | - | - | 0.2% |
| Total | $10,503,449 | 100% |
2018 · Form 990 · $13,102,712 spent · pay $8,266,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,152,664 | $7,152,664 | - | - | 54.6% | |
| Other (as described) | OTHER DEPARTMENTAL EXPENSES | $2,945,010 | $2,945,010 | - | - | 22.5% |
| Other (as described) | MEDICAL SUPPLIES | $929,709 | $929,709 | - | - | 7.1% |
| Other employee benefits | $544,833 | $544,833 | - | - | 4.2% | |
| Payroll taxes | $486,309 | $486,309 | - | - | 3.7% | |
| Depreciation and depletion | $340,264 | $340,264 | - | - | 2.6% | |
| Insurance | $216,834 | $216,834 | - | - | 1.7% | |
| Fees: other services | $207,789 | $207,789 | - | - | 1.6% | |
| Fees: accounting | $88,462 | $88,462 | - | - | 0.7% | |
| Pension plan contributions | $83,160 | $83,160 | - | - | 0.6% | |
| Interest | $62,053 | $62,053 | - | - | 0.5% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Other (as described) | SCHOLARSHIPS | $16,200 | $16,200 | - | - | 0.1% |
| Fees: legal | $5,425 | $5,425 | - | - | 0.0% | |
| Total | $13,102,712 | 100% |
2017 · Form 990 · $12,988,056 spent · pay $7,919,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,792,761 | $6,792,761 | - | - | 52.3% | |
| Other (as described) | OTHER DEPARTMENTAL EXPENSES | $2,962,380 | $2,962,380 | - | - | 22.8% |
| Other (as described) | MEDICAL SUPPLIES | $1,146,941 | $1,146,941 | - | - | 8.8% |
| Other employee benefits | $573,204 | $573,204 | - | - | 4.4% | |
| Payroll taxes | $479,634 | $479,634 | - | - | 3.7% | |
| Depreciation and depletion | $405,835 | $405,835 | - | - | 3.1% | |
| Fees: other services | $186,233 | $186,233 | - | - | 1.4% | |
| Insurance | $129,612 | $129,612 | - | - | 1.0% | |
| Fees: accounting | $84,668 | $84,668 | - | - | 0.7% | |
| Interest | $81,680 | $81,680 | - | - | 0.6% | |
| Pension plan contributions | $73,625 | $73,625 | - | - | 0.6% | |
| Fees: legal | $63,483 | $63,483 | - | - | 0.5% | |
| Fees: lobbying | $8,000 | $8,000 | - | - | 0.1% | |
| Total | $12,988,056 | 100% |
2016 · Form 990 · $11,866,463 spent · pay $7,051,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,024,002 | $6,024,002 | - | - | 50.8% | |
| Other (as described) | OTHER DEPARTMENTAL EXPENSES | $2,254,183 | $2,254,183 | - | - | 19.0% |
| Other (as described) | SUPPLIES | $1,250,476 | $1,250,476 | - | - | 10.5% |
| Other (as described) | PROFEESIONAL FEES | $547,687 | $547,687 | - | - | 4.6% |
| Other employee benefits | $500,256 | $500,256 | - | - | 4.2% | |
| Payroll taxes | $465,104 | $465,104 | - | - | 3.9% | |
| Depreciation and depletion | $441,801 | $441,801 | - | - | 3.7% | |
| Insurance | $188,363 | $188,363 | - | - | 1.6% | |
| Pension plan contributions | $61,930 | $61,930 | - | - | 0.5% | |
| Interest | $51,225 | $51,225 | - | - | 0.4% | |
| Fees: legal | $38,636 | $38,636 | - | - | 0.3% | |
| Fees: accounting | $27,300 | $27,300 | - | - | 0.2% | |
| Fees: lobbying | $15,500 | $15,500 | - | - | 0.1% | |
| Total | $11,866,463 | 100% |
2015 · Form 990 · $11,751,597 spent · pay $7,124,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,772,333 | $4,772,333 | - | - | 40.6% | |
| Other (as described) | PURCHASED SERVICES | $2,394,816 | $2,394,816 | - | - | 20.4% |
| Other (as described) | SUPPLIES | $1,563,061 | $1,563,061 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $1,435,450 | $1,435,450 | - | - | 12.2% | |
| Pension plan contributions | $916,243 | $916,243 | - | - | 7.8% | |
| Depreciation and depletion | $329,930 | $329,930 | - | - | 2.8% | |
| Insurance | $122,001 | $122,001 | - | - | 1.0% | |
| Occupancy | $81,304 | $81,304 | - | - | 0.7% | |
| Fees: accounting | $49,765 | $49,765 | - | - | 0.4% | |
| Fees: other services | $30,620 | $30,620 | - | - | 0.3% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Interest | $22,183 | $22,183 | - | - | 0.2% | |
| Fees: legal | $8,000 | $8,000 | - | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $1,891 | $1,891 | - | - | 0.0% |
| Total | $11,751,597 | 100% |
2014 · Form 990 · $11,140,913 spent · pay $6,905,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,465,763 | $4,465,763 | - | - | 40.1% | |
| Other (as described) | PURCHASED SERVICES | $2,214,070 | $2,214,070 | - | - | 19.9% |
| Pay: officers, directors, trustees, key employees | $1,513,431 | $1,513,431 | - | - | 13.6% | |
| Other (as described) | SUPPLIES | $1,355,592 | $1,355,592 | - | - | 12.2% |
| Other employee benefits | $926,795 | $926,795 | - | - | 8.3% | |
| Depreciation and depletion | $323,279 | $323,279 | - | - | 2.9% | |
| Insurance | $129,124 | $129,124 | - | - | 1.2% | |
| Occupancy | $100,982 | $100,982 | - | - | 0.9% | |
| Fees: accounting | $35,710 | $35,710 | - | - | 0.3% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Interest | $22,528 | $22,528 | - | - | 0.2% | |
| Fees: other services | $19,889 | $19,889 | - | - | 0.2% | |
| Fees: legal | $6,000 | $6,000 | - | - | 0.1% | |
| Other (as described) | LEASES AND RENTALS | $3,750 | $3,750 | - | - | 0.0% |
| Total | $11,140,913 | 100% |