BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC
Cite this
Plain text BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/593489664. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/593489664
MLA “BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/593489664. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.8M · expenses $17.6M · assets $10.5M
- Also known as
- Centers Inc
- EIN
- 59-3489664
- Address
- 5010 5012 HOLLLYWOOD BLVD, HOLLYWOOD, FL 33021-0000
- Website
- WWW.BCFHC.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS COMMITTED TO PROVIDING ACCESSIBLE COMPREHENSIVE HIGH QUALITY PRIMARY AND PREVENTIVE CARE SERVICES TO ALL PERSONS WITH DIGNITY AND RESPECT. OUR FOCUS IS ON PREVENTIVE CARE AND HEALTH EDUCATION TO PROMOTE HEALTHIER LIFESTYLES IN THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Rosalyn Frazier | Chief Executive Officer | 2011-2024 | $319,193 | $2,269,871 | 1 |
| Felicia Hart | Chief Operating Officer | 2017-2024 | $267,425 | $1,321,447 | 1 |
| Stevenson Chery | Clinical Director - Medical | 2023-2024 | $315,380 | $589,243 | 1 |
| Paulin Gotrace | Physician | 2023-2024 | $273,564 | $531,497 | 1 |
| Brenda Colon | Chief Financial Officer | 2022-2024 | $176,909 | $498,186 | 1 |
| Ellin Hossain | Physician | 2023-2024 | $248,183 | $489,751 | 1 |
| Jose Alvarez | Psychiatrist | 2023-2024 | $223,500 | $487,000 | 1 |
| Susana Barros-Sierra | Physician | 2024 | $253,469 | $253,469 | 1 |
| Emmanuel Isaac (former) | CHIEF MEDICAL OFFICER | 2011-2020 | $210,007 | $1,015,161 | 1 |
| Mario Theliard (former) | PHYSICIAN | 2017-2021 | $219,165 | $964,798 | 1 |
| Nailah Adams (former) | PHYSICIAN/MEDICAL DIRECTOR | 2017-2019 | $176,014 | $535,759 | 1 |
| Sheridan Major-Moore (former) | CLINICAL DIRECTOR - MEDICAL | 2021-2022 | $252,597 | $497,825 | 1 |
| Napatia Tronshaw-Gettings (former) | PSYCHIATRIST | 2020-2021 | $207,815 | $406,058 | 1 |
| Carmen De Leon Martinez (former) | PHYSICIAN | 2017-2018 | $182,805 | $361,740 | 1 |
| Elizabeth Steinberg (former) | Pediatrician | 2022-2023 | $199,443 | $355,733 | 1 |
| Julio Salas (former) | CLINICAL DIRECTOR - DENTAL | 2020-2022 | $181,539 | $345,425 | 1 |
| Erika Yu (former) | Physician Assistant-Certified | 2022 | $151,878 | $151,878 | 1 |
| Kenneth Poon (former) | Physician | 2011 | $134,938 | $134,938 | 1 |
| Mercie Vielot (former) | Nurse Practitioner | 2011 | $116,351 | $116,351 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Felicia Brunson | President | 2011-2024 | 1 |
| Lonnise Baldwin | Vice President | 2011-2024 | 1 |
| Dr David Doriscar | Treasurer | 2022-2024 | 1 |
| Monique Sharkey | Secretary | 2020-2024 | 1 |
| Alvin Kelly | Board Member | 2017-2024 | 1 |
| Joseph Browne | Board Member | 2017-2024 | 1 |
| Nicole Brown | Board Member | 2022-2024 | 1 |
| Wanda Greene Thompson | Board Member | 2022-2024 | 1 |
| Cawens Fleurilus | Board Member | 2023-2024 | 1 |
| Ines Sanchez | BOARD MEMBER | 2023-2024 | 1 |
| Rev Fernando Miranda (former) | Board Member | 2011-2022 | 1 |
| A Mark Rogers (former) | DIRECTOR | 2017-2021 | 1 |
| Rev Fernando Mirando (former) | VICE PRESIDENT | 2019-2020 | 1 |
| Elizabeth F Barnett (former) | DIRECTOR | 2011-2020 | 1 |
| Suze Ernest (former) | DIRECTOR | 2017-2020 | 1 |
| Monique Tavares (former) | SECRETARY - DIRECTOR | 2017-2018 | 1 |
| Richard Friedman (former) | DIRECTOR | 2017-2018 | 1 |
| Patrick Thompson (former) | SEC/TREAS | 2011 | 1 |
| Aundra Penn (former) | President | 2011 | 1 |
| Emily Rousseau (former) | Director | 2011 | 1 |
| Amos Farquharson (former) | Director | 2011 | 1 |
| Yvette Bien-Aime (former) | Director | 2011 | 1 |
| Arthur Rogers (former) | Director | 2011 | 1 |
People by year
2024 · 18 people listed · 8 paid, $2.1M · 140 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn Frazier | Chief Executive Officer | 50 | $288,232 | $0 | $30,961 | $319,193 | 1 |
| Stevenson Chery | Clinical Director - Medical | 40 | $302,345 | $0 | $13,035 | $315,380 | 1 |
| Paulin Gotrace | Physician | 40 | $265,605 | $0 | $7,959 | $273,564 | 1 |
| Felicia Hart | Chief Operating Officer | 50 | $217,005 | $0 | $50,420 | $267,425 | 1 |
| Susana Barros-Sierra | Physician | 40 | $240,976 | $0 | $12,493 | $253,469 | 1 |
| Ellin Hossain | Physician | 40 | $240,679 | $0 | $7,504 | $248,183 | 1 |
| Jose Alvarez | Psychiatrist | 40 | $223,500 | $0 | $0 | $223,500 | 1 |
| Brenda Colon | Chief Financial Officer | 50 | $170,259 | $0 | $6,650 | $176,909 | 1 |
| Felicia Brunson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnise Baldwin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Doriscar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Sharkey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvin Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Browne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Greene Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cawens Fleurilus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ines Sanchez | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 8 paid, $2.0M · 141 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn Frazier | Chief Executive Officer | 50 | $279,244 | $0 | $41,191 | $320,435 | 1 |
| Stevenson Chery | Clinical Director - Medical | 40 | $266,012 | $0 | $7,851 | $273,863 | 1 |
| Jose Alvarez | Psychiatrist | 40 | $263,500 | $0 | $0 | $263,500 | 1 |
| Paulin Gotrace | Physician | 40 | $247,383 | $0 | $10,550 | $257,933 | 1 |
| Ellin Hossain | Physician | 40 | $231,360 | $0 | $10,208 | $241,568 | 1 |
| Felicia Hart | Chief Operating Officer | 50 | $185,993 | $0 | $49,773 | $235,766 | 1 |
| Elizabeth Steinberg | Pediatrician | 40 | $188,635 | $0 | $10,808 | $199,443 | 1 |
| Brenda Colon | Chief Financial Officer | 50 | $158,962 | $0 | $9,722 | $168,684 | 1 |
| Felicia Brunson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnise Baldwin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Doriscar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Sharkey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvin Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Browne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Greene Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cawens Fleurilus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ines Sanchez | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $1.4M · 149 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn Frazier | Chief Executive Officer | 50 | $246,446 | $0 | $37,281 | $283,727 | 1 |
| Sheridan Major-Moore | CLINICAL DIRECTOR - MEDICAL | 50 | $225,759 | $0 | $26,838 | $252,597 | 1 |
| Felicia Hart | Chief Operating Officer | 50 | $197,847 | $0 | $36,729 | $234,576 | 1 |
| Julio Salas | CLINICAL DIRECTOR - DENTAL | 40 | $156,427 | $0 | $25,112 | $181,539 | 1 |
| Elizabeth Steinberg | Pediatrician | 40 | $150,667 | $0 | $5,623 | $156,290 | 1 |
| Brenda Colon | Director of Finance & Reimb. | 40 | $143,611 | $0 | $8,982 | $152,593 | 1 |
| Erika Yu | Physician Assistant-Certified | 40 | $125,284 | $0 | $26,594 | $151,878 | 1 |
| Felicia Brunson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnise Baldwin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Doriscar | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Sharkey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Fernando Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvin Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Browne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Greene Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $1.1M · 116 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSALYN FRAZIER | CHIEF EXECUTIVE OFFICER | 50 | $237,602 | $0 | $34,862 | $272,464 | 1 |
| SHERIDAN MAJOR-MOORE | CHIEF MEDICAL OFFICER | 50 | $220,236 | $0 | $24,992 | $245,228 | 1 |
| MARIO THELIARD | PHYSICIAN | 40 | $191,923 | $0 | $27,242 | $219,165 | 1 |
| NAPATIA TRONSHAW-GETTINGS | PSYCHIATRIST | 40 | $192,285 | $0 | $15,530 | $207,815 | 1 |
| FELICIA HART | CHIEF OPERATING OFFICER | 50 | $165,626 | $0 | $14,917 | $180,543 | 1 |
| FELICIA BRUNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNISE BALDWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A MARK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SHARKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $1.0M · 123 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSALYN FRAZIER | CHIEF EXECUTIVE OFFICER | 50 | $218,434 | $0 | $35,410 | $253,844 | 1 |
| MARIO THELIARD | PHYSICIAN | 40 | $189,374 | $0 | $25,392 | $214,766 | 1 |
| EMMANUEL ISAAC | CHIEF MEDICAL OFFICER | 50 | $186,918 | $0 | $23,089 | $210,007 | 1 |
| NAPATIA TRONSHAW-GETTINGS | PSYCHIATRIST | 40 | $182,756 | $0 | $15,487 | $198,243 | 1 |
| JULIO SALAS | DENTAL DIRECTOR | 40 | $147,351 | $0 | $16,535 | $163,886 | 1 |
| FELICIA BRUNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNISE BALDWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZE ERNEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A MARK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SHARKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 5 paid, $945K · 136 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSALYN FRAZIER | CHIEF EXECUTIVE OFFICER | 50 | $202,070 | $0 | $32,898 | $234,968 | 1 |
| EMMANUEL ISAAC | CHIEF MEDICAL OFFICER | 50 | $189,346 | $0 | $22,130 | $211,476 | 1 |
| MARIO THELIARD | PHYSICIAN | 40 | $163,700 | $0 | $22,052 | $185,752 | 1 |
| NAILAH ADAMS | PHYSICIAN/MEDICAL DIRECTOR | 40 | $168,679 | $0 | $7,335 | $176,014 | 1 |
| FELICIA HART | CHIEF OPERATING OFFICER | 50 | $123,600 | $0 | $13,515 | $137,115 | 1 |
| FELICIA BRUNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNISE BALDWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZE ERNEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A MARK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 6 paid, $1.1M · 154 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMANUEL ISAAC | CHIEF MEDICAL OFFICER | 50 | $196,644 | $0 | $21,767 | $218,411 | 1 |
| ROSALYN FRAZIER | CHIEF EXECUTIVE OFFICER | 50 | $184,520 | $0 | $15,007 | $199,527 | 1 |
| NAILAH ADAMS | PHYSICIAN/MEDICAL DIRECTOR | 40 | $177,170 | $0 | $9,123 | $186,293 | 1 |
| CARMEN DE LEON MARTINEZ | PHYSICIAN | 40 | $159,927 | $0 | $22,878 | $182,805 | 1 |
| MARIO THELIARD | PHYSICIAN | 40 | $153,164 | $0 | $23,731 | $176,895 | 1 |
| FELICIA HART | CHIEF OPERATING OFFICER | 50 | $114,516 | $0 | $14,156 | $128,672 | 1 |
| LONNISE BALDWIN | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA BRUNSON | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDA | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE TAVARES | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A MARK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZE ERNEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $1.1M · 138 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMANUEL ISAAC | CHIEF MEDICAL OFFICER | 50 | $196,215 | $0 | $19,868 | $216,083 | 1 |
| ROSALYN FRAZIER | CHIEF EXECUTIVE OFFICER | 50 | $200,720 | $0 | $13,925 | $214,645 | 1 |
| CARMEN DE LEON MARTINEZ | PHYSICIAN | 40 | $159,212 | $0 | $19,723 | $178,935 | 1 |
| NAILAH ADAMS | PHYSICIAN/MEDICAL DIRECTOR | 40 | $166,671 | $0 | $6,781 | $173,452 | 1 |
| MARIO THELIARD | PHYSICIAN | 40 | $149,871 | $0 | $18,349 | $168,220 | 1 |
| FELICIA HART | CHIEF OPERATING OFFICER | 50 | $124,022 | $0 | $13,328 | $137,350 | 1 |
| LONNISE BALDWIN | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA BRUNSON | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDA | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE TAVARES | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A MARK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZE ERNEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 4 paid, $582K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn Frazier | CEO | 50 | $159,396 | $0 | $11,672 | $171,068 | 1 |
| Dr Emmanuel Isaac | Physician | 40 | $151,534 | $0 | $7,650 | $159,184 | 1 |
| Kenneth Poon | Physician | 40 | $129,808 | $0 | $5,130 | $134,938 | 1 |
| Mercie Vielot | Nurse Practitioner | 40 | $113,388 | $0 | $2,963 | $116,351 | 1 |
| PATRICK THOMPSON | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNISE BALDWIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AUNDRA PENN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA BRUNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROUSSEAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV FERNANDO MIRANDA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BARNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amos Farquharson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Bien-Aime | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Choice Network of Florida I | DORAL, FL | MIS & BILLING SERV. | $1,001,907 |
| Quest | ATLANTA, GA | Lab Services | $334,997 |
| CMS Security Services Inc | MIRAMAR, FL | Security Services | $195,853 |
2023 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Choice Network of Florida I | DORAL, FL | MIS & BILLING SERV. | $1,007,792 |
| Quest | ATLANTA, GA | Lab Services | $389,176 |
| CMS Security Services Inc | MIRAMAR, FL | Security Services | $210,755 |
2022 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Choice Network of Florida I | DORAL, FL | MIS & BILLING SERV. | $964,418 |
| CMS Security Services Inc | MIRAMAR, FL | Security Services | $204,572 |
| Clones Lans MD | MIAMI, FL | OBGYN DELIVERY | $118,600 |
| The Zachary Group | TALLAHASSEE, FL | Advertising | $102,059 |
2021 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | DORAL, FL | FISCAL AND MIS | $624,946 |
| CMS SECURITY SERVICES INC | MIRAMAR, FL | SECURITY | $173,565 |
| CLONES LAND MD | MIAMI, FL | OBGYN DELIVERY | $118,600 |
| LEGEND CONSULTING LLC | UPPER MARLBORO, MD | CONSULTING | $103,895 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | DORAL, FL | FISCAL AND MIS | $799,963 |
| QUEST DIAGNOSTICS | ATLANTA, GA | LABORATORY SERVICES | $323,371 |
| CLONES LAND MD | MIAMI, FL | OBGYN DELIVERY | $168,800 |
| CMS SECURITY SERVICES INC | MIRAMAR, FL | SECURITY | $148,742 |
| LEGEND CONSULTING LLC | UPPER MARLBORO, MD | CONSULTING | $141,598 |
2019 · 3 contractors · $996K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | DORAL, FL | FISCAL AND MIS | $611,302 |
| QUEST DIAGNOSTICS | ATLANTA, GA | LABORATORY SERVICES | $261,120 |
| TOTAL WOMEN WELLNESS CENTER | MIAMI, FL | OBGYN SERVICES | $123,900 |
2018 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | DORAL, FL | FISCAL AND MIS | $542,332 |
| QUEST DIAGNOSTICS | ATLANTA, GA | LABORATORY SERVICES | $352,993 |
| TOTAL WOMEN WELLNESS CENTER | MIAMI, FL | OBGYN SERVICES | $215,000 |
| SAGOMA CONSTRUCTION SERVICES INC | FT LAUDERDALE, FL | CONSTRUCTION | $177,435 |
2017 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | DORAL, FL | FISCAL AND MIS | $603,055 |
| SAGOMA CONSTRUCTION SERVICES INC | FT LAUDERDALE, FL | CONSTRUCTION | $376,473 |
| QUEST DIAGNOSTICS | ATLANTA, GA | LABORATORY SERVICES | $288,083 |
| JOHANNE COMPAS-BARIL | PEMBROKE PINES, FL | OBGYN SERVICES | $149,200 |
2011 · 3 contractors · $729K
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Choice Network Inc | Doral, FL | Fiscal and MIS | $315,459 |
| Quest Diagnostics | Atlanta, GA | Medical Lab Services | $233,663 |
| McKesson Medical Surgical | Cincinnati, OH | Medical Supplies | $179,909 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,779,538 | $17,574,672 | $10,528,188 | $2,910,502 | $7,378,896 | $10,400,642 | $763,527 | 140 | 12 |
| 2023 · Form 990 | ||||||||
| $16,370,945 | $17,001,139 | $12,051,595 | $2,705,636 | $7,379,685 | $8,991,260 | $724,885 | 141 | 10 |
| 2022 · Form 990 | ||||||||
| $15,764,591 | $15,489,318 | $9,456,165 | $3,335,830 | $7,880,167 | $7,884,424 | $518,304 | 149 | 9 |
| 2021 · Form 990 | ||||||||
| $14,955,510 | $13,083,757 | $5,029,946 | $3,060,557 | $7,827,860 | $7,127,650 | $698,235 | 116 | 7 |
| 2020 · Form 990 | ||||||||
| $12,240,011 | $11,908,291 | $3,825,189 | $1,188,804 | $6,229,222 | $5,992,294 | $463,851 | 123 | 9 |
| 2019 · Form 990 | ||||||||
| $11,036,436 | $10,611,785 | $2,763,179 | $857,084 | $5,389,551 | $5,649,938 | $583,559 | 136 | 9 |
| 2018 · Form 990 | ||||||||
| $10,163,016 | $10,729,723 | $2,048,285 | $432,433 | $5,113,920 | $5,033,797 | $495,679 | 154 | 10 |
| 2017 · Form 990 | ||||||||
| $10,567,208 | $10,563,653 | $2,374,576 | $999,140 | $5,562,609 | $4,994,550 | $526,998 | 138 | 10 |
| 2011 · Form 990 | ||||||||
| $4,142,622 | $4,210,535 | $986,319 | $515,547 | $2,840,034 | $1,302,588 | $330,252 | 56 | - |
| 2011 · Form 990 | ||||||||
| $4,142,622 | $4,210,535 | $986,319 | $515,547 | $2,840,034 | $1,302,588 | $330,252 | 56 | - |
Funders of this organization
13 grantors reported grants to this organization, $6,254,189 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2015-2018 | 5 | $1,972,278 | 2018 | $92,888 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2021 | 9 | $1,152,692 | 2021 | $11,052 | show |
| FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC | Public charity | Exact | 2023 | 1 | $1,000,000 | 2023 | $1,000,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $815,103 | 2020 | $400,103 | show |
| NOVA SOUTHEASTERN UNIVERSITY INC | Public charity | Exact | 2014-2021 | 8 | $456,165 | 2021 | $18,261 | show |
| FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS | Public charity | Exact | 2018-2020, 2022-2024 | 6 | $372,686 | 2024 | $205,786 | show |
| PROMISE FUND OF FLORIDA INC | Public charity | Exact | 2022-2024 | 4 | $226,871 | 2024 | $31,260 | show |
| SENTARA HEALTH | Public charity | Exact | 2024 | 1 | $90,000 | 2024 | $90,000 | show |
| HFSF GRANTS MANAGEMENT INC | Public charity | Exact | 2011, 2014 | 2 | $86,312 | 2014 | $69,962 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2018-2019 | 2 | $33,600 | 2019 | $20,160 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014-2016 | 3 | $26,563 | 2016 | $6,063 | show |
| COMMITTEE OF 100 INC | Public charity | Exact | 2019 | 1 | $14,419 | 2019 | $14,419 | show |
| A HEALTHIER DEMOCRACY INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OCEANA COMMUNITY HEALTH INC | FL | E32 | $17,550,985 | $7,333,110 | PRESIDENT & | $224,590 | Same NTEE code E32, revenue within 2x, same state |
| PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC | FL | E32 | $15,197,594 | $13,633,625 | CEO | $176,951 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| NEIGHBORHOOD MEDICAL CENTER INC | FL | E32 | $9,629,048 | $9,614,795 | PSYCHIATRIST | $468,259 | Same NTEE code E32, revenue within 2x, same state |
| NEIGHBORHOOD HEALTH CLINIC INC | FL | E32 | $11,351,883 | $5,935,520 | CEO (THRU 1/24) | $271,627 | Same NTEE code E32, revenue within 2x, same state |
| PINEAPPLE HEALTHCARE | FL | E32 | $9,432,380 | $7,158,402 | TREASURER | $200,949 | Same NTEE code E32, revenue within 2x, same state |
| CLEARWATER FREE CLINIC INC | FL | E32 | $9,215,454 | $6,558,322 | CEO | $176,488 | Same NTEE code E32, revenue within 2x, same state |
| COASTAL CARE CORPORATION | FL | E32 | $24,119,674 | $20,233,717 | FORMER CEO | $1,316,822 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH CENTERS INC | OK | E32 | $18,003,902 | $21,675,638 | MEDICAL DIRE | $320,000 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTERS INC | UT | E32 | $30,297,392 | $33,321,006 | PHYSICIAN | $422,484 | Same NTEE code E32, revenue within 2x, similar name |
| METRO COMMUNITY HEALTH CENTERS INC | NY | E32 | $17,221,972 | $16,512,008 | DIRECTOR OF PSYCHIATRY | $559,058 | Same NTEE code E32, revenue within 2x, similar mission |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Same NTEE code E32, revenue within 2x, similar mission |
| WESTERN WAYNE FAMILY HEALTH CENTERS | MI | E32 | $18,148,627 | $17,932,374 | PHYSICIAN | $326,775 | Same NTEE code E32, revenue within 2x, similar mission |
| GROTON COMMUNITY HEALTH CARE CENTER INC | NY | E32 | $9,782,183 | $10,181,610 | CEO | $112,774 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTER OF CENTRAL WYOMING INC | WY | E32 | $20,857,375 | $20,046,795 | CMO | $320,065 | Same NTEE code E32, revenue within 2x, similar mission |
| SAN JUDAS COMMUNITY HEALTH CENTER INC | CA | E32 | $13,107,865 | $11,782,611 | CEO | $628,440 | Same NTEE code E32, revenue within 2x, similar mission |
| UPTOWN COMMUNITY HEALTH CENTER INC | CO | E32 | $11,395,957 | $20,849,065 | CEO | $277,760 | Same NTEE code E32, revenue within 2x, similar mission |
| FORT BEND FAMILY HEALTH CENTER INC | TX | E32 | $26,663,592 | $32,035,425 | CEO | $553,959 | Same NTEE code E32, revenue within 2x, similar mission |
| G A CARMICHAEL FAMILY HEALTH CENTER INC | MS | E32 | $20,036,948 | $20,196,155 | Chairman | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| FAMILY CARE HEALTH CENTERS | MO | E32 | $28,591,452 | $26,311,307 | PHYSICIAN | $454,693 | Same NTEE code E32, revenue within 2x, similar mission |
| COWLITZ FAMILY HEALTH CENTER | WA | E32 | $23,276,427 | $25,033,059 | CMO | $321,423 | Same NTEE code E32, revenue within 2x, similar mission |
| ST THOMAS COMMUNITY HEALTH CENTER INC | LA | E32 | $28,254,526 | $29,522,219 | CARDIOLOGIST | $458,795 | Same NTEE code E32, revenue within 2x, similar mission |
| THE FAMILY HEALTH CENTERS OF GEORGIA INC | GA | E32 | $27,370,938 | $28,329,011 | PRESIDENT/CEO | $783,779 | Same NTEE code E32, revenue within 2x, similar mission |
| NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC | TX | E32 | $15,874,380 | $26,641,411 | CHIEF MEDICAL OFFICER | $255,959 | Same NTEE code E32, revenue within 2x, similar name |
| PORTLAND COMMUNITY HEALTH CENTER | ME | E32 | $25,358,426 | $24,696,678 | Chief Medical Officer | $338,716 | Same NTEE code E32, revenue within 2x, similar mission |
| CABARRUS ROWAN COMMUNITY HEALTH CENTERS INC | NC | E32 | $25,513,142 | $24,553,724 | CHIEF EXECUTIVE OFFICER | $346,080 | Same NTEE code E32, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,574,672 spent · pay $9,121,935 · grants $0 · events $108,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,082,861 | $5,117,416 | $1,965,445 | - | 40.3% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $3,235,461 | $3,235,289 | $172 | - | 18.4% |
| Occupancy | $1,434,125 | $1,165,112 | $269,013 | - | 8.2% | |
| Other (as described) | CONTRACTED SERVICES | $1,027,775 | $764,530 | $263,245 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $763,527 | $549,739 | $213,788 | - | 4.3% | |
| Other employee benefits | $634,485 | $456,829 | $177,656 | - | 3.6% | |
| Other (as described) | MEMBERSHIP DUES | $618,346 | $599,220 | $19,126 | - | 3.5% |
| Payroll taxes | $545,572 | $392,812 | $152,760 | - | 3.1% | |
| All other expenses | $414,445 | $200,301 | $214,144 | - | 2.4% | |
| Other (as described) | LABORATORY FEES | $405,666 | $405,666 | - | - | 2.3% |
| Depreciation and depletion | $301,271 | $42,144 | $259,127 | - | 1.7% | |
| Office expenses | $297,565 | $188,326 | $109,239 | - | 1.7% | |
| Travel | $233,727 | $47,522 | $186,205 | - | 1.3% | |
| Interest | $119,556 | $37,062 | $82,494 | - | 0.7% | |
| Conferences, conventions and meetings | $108,637 | $3,791 | $104,846 | - | 0.6% | |
| Insurance | $95,530 | $27,178 | $68,352 | - | 0.5% | |
| Pension plan contributions | $95,490 | $68,753 | $26,737 | - | 0.5% | |
| Fees: legal | $53,482 | - | $53,482 | - | 0.3% | |
| Fees: accounting | $44,796 | - | $44,796 | - | 0.3% | |
| Advertising and promotion | $40,888 | - | $40,888 | - | 0.2% | |
| Fees: other services | $21,467 | $6,060 | $15,407 | - | 0.1% | |
| Total | $17,574,672 | 100% |
2023 · Form 990 · $17,001,139 spent · pay $9,172,767 · grants $0 · events $198,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,025,829 | $5,083,488 | $1,942,341 | - | 41.3% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $2,335,008 | $2,335,008 | - | - | 13.7% |
| Occupancy | $1,469,357 | $1,234,880 | $234,477 | - | 8.6% | |
| Other (as described) | CONTRACTED SERVICES | $1,041,274 | $863,521 | $177,753 | - | 6.1% |
| Other employee benefits | $924,098 | $674,592 | $249,506 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $724,885 | $529,166 | $195,719 | - | 4.3% | |
| Other (as described) | MEMBERSHIP DUES | $537,183 | $420,811 | $116,372 | - | 3.2% |
| Other (as described) | LABORATORY FEES | $449,164 | $449,164 | - | - | 2.6% |
| Depreciation and depletion | $404,021 | $103,296 | $300,725 | - | 2.4% | |
| Payroll taxes | $400,870 | $292,635 | $108,235 | - | 2.4% | |
| Office expenses | $382,024 | $260,443 | $121,581 | - | 2.2% | |
| All other expenses | $362,847 | $217,093 | $145,754 | - | 2.1% | |
| Travel | $208,189 | $44,926 | $163,263 | - | 1.2% | |
| Conferences, conventions and meetings | $198,936 | $3,604 | $195,332 | - | 1.2% | |
| Interest | $146,544 | $78,703 | $67,841 | - | 0.9% | |
| Insurance | $117,408 | $71,609 | $45,799 | - | 0.7% | |
| Pension plan contributions | $97,085 | $70,872 | $26,213 | - | 0.6% | |
| Fees: legal | $91,722 | - | $91,722 | - | 0.5% | |
| Advertising and promotion | $49,108 | $9,391 | $39,717 | - | 0.3% | |
| Fees: accounting | $22,752 | - | $22,752 | - | 0.1% | |
| Fees: other services | $12,835 | $3,000 | $9,835 | - | 0.1% | |
| Total | $17,001,139 | 100% |
2022 · Form 990 · $15,489,318 spent · pay $8,283,337 · grants $0 · events $59,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,561,670 | $4,882,924 | $1,678,746 | - | 42.4% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $1,870,192 | $1,836,570 | $33,622 | - | 12.1% |
| Occupancy | $1,544,781 | $1,298,499 | $246,282 | - | 10.0% | |
| Other (as described) | CONTRACTED SERVICES | $1,298,602 | $930,321 | $368,281 | - | 8.4% |
| All other expenses | $821,939 | $555,561 | $266,378 | - | 5.3% | |
| Other employee benefits | $622,737 | $463,415 | $159,322 | - | 4.0% | |
| Depreciation and depletion | $525,815 | $156,264 | $369,551 | - | 3.4% | |
| Payroll taxes | $520,631 | $387,432 | $133,199 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $518,304 | $385,700 | $132,604 | - | 3.3% | |
| Other (as described) | LABORATORY FEES | $252,857 | $252,857 | - | - | 1.6% |
| Office expenses | $229,548 | $128,740 | $100,808 | - | 1.5% | |
| Other (as described) | RENTAL AND LEASE | $167,082 | $154,234 | $12,848 | - | 1.1% |
| Advertising and promotion | $161,923 | $6,500 | $155,423 | - | 1.0% | |
| Travel | $105,557 | $28,111 | $77,446 | - | 0.7% | |
| Fees: legal | $76,707 | - | $76,707 | - | 0.5% | |
| Insurance | $60,353 | $4,160 | $56,193 | - | 0.4% | |
| Pension plan contributions | $59,995 | $44,645 | $15,350 | - | 0.4% | |
| Conferences, conventions and meetings | $59,122 | $3,143 | $55,979 | - | 0.4% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.1% | |
| Fees: other services | $8,503 | $7,433 | $1,070 | - | 0.1% | |
| Total | $15,489,318 | 100% |
2021 · Form 990 · $13,083,757 spent · pay $7,290,576 · grants $0 · events $54,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,520,154 | $4,643,483 | $876,671 | - | 42.2% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $1,518,206 | $1,518,206 | - | - | 11.6% |
| Occupancy | $1,365,780 | $1,185,186 | $180,594 | - | 10.4% | |
| Fees: other services | $915,085 | $811,561 | $103,524 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $698,235 | $587,346 | $110,889 | - | 5.3% | |
| Other employee benefits | $582,367 | $489,880 | $92,487 | - | 4.5% | |
| Payroll taxes | $424,916 | $357,434 | $67,482 | - | 3.2% | |
| All other expenses | $376,920 | $204,536 | $172,384 | - | 2.9% | |
| Other (as described) | MEMBERSHIP DUES | $343,744 | $340,104 | $3,640 | - | 2.6% |
| Depreciation and depletion | $322,805 | $222,594 | $100,211 | - | 2.5% | |
| Other (as described) | LABORATORY FEES | $288,666 | $288,666 | - | - | 2.2% |
| Office expenses | $228,484 | $199,529 | $28,955 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $159,754 | $137,383 | $22,371 | - | 1.2% |
| Travel | $65,255 | $49,846 | $15,409 | - | 0.5% | |
| Pension plan contributions | $64,904 | $54,596 | $10,308 | - | 0.5% | |
| Fees: legal | $60,533 | - | $60,533 | - | 0.5% | |
| Conferences, conventions and meetings | $54,283 | $6,615 | $47,668 | - | 0.4% | |
| Insurance | $50,039 | $9,303 | $40,736 | - | 0.4% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.2% | |
| Advertising and promotion | $20,127 | $91 | $20,036 | - | 0.2% | |
| Total | $13,083,757 | 100% |
2020 · Form 990 · $11,908,291 spent · pay $7,083,456 · grants $0 · events $41,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,516,352 | $4,725,767 | $790,585 | - | 46.3% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $1,177,656 | $1,177,656 | - | - | 9.9% |
| Occupancy | $1,058,169 | $929,259 | $128,910 | - | 8.9% | |
| Fees: other services | $884,499 | $758,671 | $125,828 | - | 7.4% | |
| Other employee benefits | $627,845 | $537,864 | $89,981 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $463,851 | $397,373 | $66,478 | - | 3.9% | |
| Payroll taxes | $426,518 | $365,391 | $61,127 | - | 3.6% | |
| All other expenses | $352,957 | $244,741 | $108,216 | - | 3.0% | |
| Other (as described) | MEMBERSHIP DUES | $318,036 | $268,036 | $50,000 | - | 2.7% |
| Depreciation and depletion | $303,857 | $256,597 | $47,260 | - | 2.6% | |
| Other (as described) | LABORATORY FEES | $256,268 | $256,268 | - | - | 2.2% |
| Office expenses | $181,453 | $157,079 | $24,374 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $113,668 | $94,513 | $19,155 | - | 1.0% |
| Fees: legal | $76,707 | - | $76,707 | - | 0.6% | |
| Pension plan contributions | $48,890 | $41,883 | $7,007 | - | 0.4% | |
| Insurance | $43,766 | $3,419 | $40,347 | - | 0.4% | |
| Travel | $26,430 | $24,427 | $2,003 | - | 0.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Advertising and promotion | $6,506 | - | $6,506 | - | 0.1% | |
| Conferences, conventions and meetings | $1,863 | $1,118 | $745 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,493 | $39,649 | reported apart | |||
| Total | $11,908,291 | 100% |
2019 · Form 990 · $10,611,785 spent · pay $6,604,073 · grants $0 · events $54,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,056,232 | $4,382,906 | $673,326 | - | 47.6% | |
| Occupancy | $923,314 | $901,809 | $21,505 | - | 8.7% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $773,939 | $773,939 | - | - | 7.3% |
| Other (as described) | CONTRACTED SERVICES | $658,776 | $523,587 | $135,189 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $583,559 | $505,848 | $77,711 | - | 5.5% | |
| Other employee benefits | $554,812 | $480,929 | $73,883 | - | 5.2% | |
| Payroll taxes | $400,438 | $347,113 | $53,325 | - | 3.8% | |
| Other (as described) | MEMBERSHIP DUES | $340,008 | $290,008 | $50,000 | - | 3.2% |
| Other (as described) | LABORATORY FEES | $311,440 | $311,440 | - | - | 2.9% |
| Depreciation and depletion | $305,965 | $261,838 | $44,127 | - | 2.9% | |
| All other expenses | $286,646 | $151,946 | $134,700 | - | 2.7% | |
| Office expenses | $167,262 | $139,872 | $27,390 | - | 1.6% | |
| Travel | $87,360 | $51,705 | $35,655 | - | 0.8% | |
| Fees: legal | $57,268 | - | $57,268 | - | 0.5% | |
| Insurance | $32,675 | $2,975 | $29,700 | - | 0.3% | |
| Conferences, conventions and meetings | $20,235 | $6,579 | $13,656 | - | 0.2% | |
| Fees: accounting | $19,570 | - | $19,570 | - | 0.2% | |
| Fees: other services | $15,318 | $4,634 | $10,684 | - | 0.1% | |
| Pension plan contributions | $9,032 | $7,829 | $1,203 | - | 0.1% | |
| Advertising and promotion | $7,936 | - | $7,936 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,351 | $34,404 | reported apart | |||
| Total | $10,611,785 | 100% |
2018 · Form 990 · $10,729,723 spent · pay $6,476,169 · grants $0 · events $66,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,923,849 | $4,333,819 | $590,030 | - | 45.9% | |
| Occupancy | $1,215,629 | $1,056,977 | $158,652 | - | 11.3% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $826,993 | $824,976 | $2,017 | - | 7.7% |
| Other (as described) | CONTRACTED SERVICES | $692,580 | $574,574 | $118,006 | - | 6.5% |
| Other employee benefits | $576,542 | $507,454 | $69,088 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $495,679 | $436,281 | $59,398 | - | 4.6% | |
| Payroll taxes | $429,097 | $377,678 | $51,419 | - | 4.0% | |
| Other (as described) | MEMBERSHIP DUES | $339,693 | $289,693 | $50,000 | - | 3.2% |
| Other (as described) | LABORATORY FEES | $330,779 | $330,779 | $0 | - | 3.1% |
| All other expenses | $297,352 | $186,927 | $110,425 | - | 2.8% | |
| Depreciation and depletion | $272,950 | $232,685 | $40,265 | - | 2.5% | |
| Travel | $102,119 | $69,193 | $32,926 | - | 1.0% | |
| Pension plan contributions | $51,002 | $44,890 | $6,112 | - | 0.5% | |
| Office expenses | $45,040 | $37,108 | $7,932 | - | 0.4% | |
| Insurance | $31,219 | $2,604 | $28,615 | - | 0.3% | |
| Fees: legal | $24,638 | $4,120 | $20,518 | - | 0.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Conferences, conventions and meetings | $22,404 | $1,204 | $21,200 | - | 0.2% | |
| Fees: other services | $13,474 | $322 | $13,152 | - | 0.1% | |
| Interest | $10,935 | - | $10,935 | - | 0.1% | |
| Advertising and promotion | $4,749 | - | $4,749 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,271 | $43,972 | reported apart | |||
| Total | $10,729,723 | 100% |
2017 · Form 990 · $10,563,653 spent · pay $6,671,403 · grants $0 · events $66,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,068,029 | $4,453,225 | $614,804 | - | 48.0% | |
| Occupancy | $1,126,761 | $971,020 | $155,741 | - | 10.7% | |
| Other (as described) | CONTRACTED SERVICES | $690,739 | $530,624 | $160,115 | - | 6.5% |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $644,335 | $637,011 | $7,324 | - | 6.1% |
| Other employee benefits | $590,835 | $519,161 | $71,674 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $526,998 | $463,068 | $63,930 | - | 5.0% | |
| Payroll taxes | $449,673 | $395,123 | $54,550 | - | 4.3% | |
| Other (as described) | MEMBERSHIP DUES | $343,248 | $291,093 | $52,155 | - | 3.2% |
| Other (as described) | LABORATORY FEES | $323,076 | $323,076 | - | - | 3.1% |
| All other expenses | $231,999 | $153,642 | $78,357 | - | 2.2% | |
| Depreciation and depletion | $196,710 | $154,640 | $42,070 | - | 1.9% | |
| Travel | $112,808 | $74,364 | $38,444 | - | 1.1% | |
| Fees: legal | $82,558 | $3,000 | $79,558 | - | 0.8% | |
| Office expenses | $43,201 | $34,569 | $8,632 | - | 0.4% | |
| Pension plan contributions | $35,868 | $31,517 | $4,351 | - | 0.3% | |
| Insurance | $27,002 | $1,744 | $25,258 | - | 0.3% | |
| Conferences, conventions and meetings | $22,889 | $4,155 | $18,734 | - | 0.2% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.2% | |
| Fees: other services | $15,646 | $1,125 | $14,521 | - | 0.1% | |
| Interest | $8,822 | - | $8,822 | - | 0.1% | |
| Advertising and promotion | $3,456 | $975 | $2,481 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,700 | $43,651 | reported apart | |||
| Total | $10,563,653 | 100% |
2011 · Form 990 · $4,210,535 spent · pay $2,579,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,982 | $1,813,869 | $32,113 | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $330,252 | $310,930 | $19,322 | - | 7.8% | |
| Other (as described) | Laboratory fees | $286,773 | $286,773 | - | - | 6.8% |
| Other employee benefits | $238,717 | $168,649 | $70,068 | - | 5.7% | |
| Occupancy | $226,351 | $167,373 | $58,978 | - | 5.4% | |
| All other expenses | $216,013 | $164,573 | $51,440 | - | 5.1% | |
| Other (as described) | Membership dues | $179,327 | $92,793 | $86,534 | - | 4.3% |
| Payroll taxes | $156,691 | $133,316 | $23,375 | - | 3.7% | |
| Other (as described) | Contracted services | $155,841 | $115,585 | $40,256 | - | 3.7% |
| Office expenses | $125,309 | $88,073 | $37,236 | - | 3.0% | |
| Other (as described) | Miscellaneous | $109,246 | $70,459 | $38,787 | - | 2.6% |
| Other (as described) | Equipment, Furniture and fixtu | $105,495 | $61,127 | $44,368 | - | 2.5% |
| Depreciation and depletion | $74,120 | $54,316 | $19,804 | - | 1.8% | |
| Fees: legal | $60,138 | $33,337 | $26,801 | - | 1.4% | |
| Travel | $45,419 | $32,963 | $12,456 | - | 1.1% | |
| Fees: accounting | $18,274 | $10,293 | $7,981 | - | 0.4% | |
| Fees: other services | $12,248 | $7,204 | $5,044 | - | 0.3% | |
| Insurance | $11,436 | $8,612 | $2,824 | - | 0.3% | |
| Pension plan contributions | $8,093 | - | $8,093 | - | 0.2% | |
| Advertising and promotion | $4,810 | $2,667 | $2,143 | - | 0.1% | |
| Total | $4,210,535 | 100% |