MORGAN COUNTY HEALTH COUNCIL INC
Cite this
Plain text MORGAN COUNTY HEALTH COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/620913596. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MORGAN COUNTY HEALTH COUNCIL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/620913596
MLA “MORGAN COUNTY HEALTH COUNCIL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/620913596. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $6.0M · assets $5.3M
- EIN
- 62-0913596
- Address
- PO BOX 408, WARTBURG, TN 37887-0408
- NTEE code
- E32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| John Martin | CMO | 2017-2024 | $56,164 | $1,008,105 | 1 |
| Judy Byrge | CEO | 2014-2024 | $134,907 | $968,144 | 1 |
| Tarrant Mccarley | FNP | 2017-2024 | $177,597 | $943,454 | 1 |
| Tina Jackson | MD | 2021-2024 | $255,386 | $907,113 | 1 |
| Christina Long | FNP | 2021-2024 | $126,598 | $517,648 | 1 |
| Tennile Kreis | CFO | 2021-2024 | $130,470 | $450,784 | 1 |
| Kendra Flowers | MD | 2024 | $278,967 | $278,967 | 1 |
| Wendy Henderson | FNP | 2022-2024 | $129,516 | $257,328 | 1 |
| Deborah Joseph (former) | MEDICAL DOCTOR | 2017-2022 | $156,596 | $1,149,201 | 1 |
| Theresa Brock (former) | FORMER CEO | 2010-2020 | $127,759 | $1,046,510 | 1 |
| James Seber (former) | MEDICAL DOCTOR | 2011-2015 | $184,592 | $795,536 | 1 |
| Rachael Agard (former) | MEDICAL DOCTOR | 2018-2019 | $121,857 | $320,321 | 1 |
| Cheryl Deets (former) | MEDICAL DOCT | 2010-2011 | $120,498 | $270,660 | 1 |
| Tara Mccarley (former) | NURSE PRACTITIONER | 2023 | $183,335 | $183,335 | 1 |
| Gregory Mock (former) | MEDICAL DOCTOR | 2016 | $179,983 | $179,983 | 1 |
| Angela Brown (former) | FNP | 2023 | $139,478 | $139,478 | 1 |
| Bennie Whitehead (former) | PHYSICIAN | 2023 | $123,266 | $123,266 | 1 |
| Millard Moody (former) | CFO (THROUGH 3/31) | 2012-2014 | $14,064 | $56,018 | 1 |
| Greg Moody (former) | CFO | 2013 | $52,686 | $52,686 | 1 |
Unpaid officers and directors · 20 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Norma Mathis | SECRETARY (JAN - SEPT 2024) | 2010-2024 | 1 |
| David Hennessee | CHAIRMAN | 2010-2024 | 1 |
| Angela Jones | VICE CHAIR | 2019-2024 | 1 |
| Marcia Kelly | TREASURER | 2013-2024 | 1 |
| Matthew Brown | BOARD MEMBER | 2021-2024 | 1 |
| Mitchell Heidel | BOARD MEMBER | 2021-2024 | 1 |
| Shelby Melhorn | BOARD MEMBER | 2010-2024 | 1 |
| Marta Monroe | BOARD MEMBER | 2013-2024 | 1 |
| Peggy Morgan | BOARD MEMBER | 2010-2024 | 1 |
| Larry Schaefer | BOARD MEMBER | 2021-2024 | 1 |
| Linda Taylor | BOARD MEMBER | 2010-2024 | 1 |
| Steve Walls | BOARD MEMBER | 2013-2024 | 1 |
| Brenda Melton (former) | BOARD MEMBER | 2010-2023 | 1 |
| Betty Jackson (former) | VICE CHAIR | 2010-2021 | 1 |
| Leigh Ann Wilks (former) | BOARD MEMBER | 2014-2018 | 1 |
| Sue Sims (former) | BOARD MEMBER | 2010-2013 | 1 |
| Becky Ruppee (former) | BOARD MEMBER | 2010-2012 | 1 |
| Margie Kennedy (former) | BOARD MEMBER | 2010-2012 | 1 |
| Buzz Heidel (former) | TREASURER | 2010-2012 | 1 |
| Sandra Lavender (former) | TREASURER | 2010-2011 | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.3M · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FLOWERS | MD | 40 | $254,442 | $0 | $24,525 | $278,967 | 1 |
| TINA JACKSON | MD | 40 | $229,925 | $0 | $25,461 | $255,386 | 1 |
| TARRANT MCCARLEY | FNP | 40 | $173,594 | $0 | $4,003 | $177,597 | 1 |
| JUDY BYRGE | CEO | 40 | $123,304 | $0 | $11,603 | $134,907 | 1 |
| TENNILE KREIS | CFO | 40 | $110,582 | $0 | $19,888 | $130,470 | 1 |
| WENDY HENDERSON | FNP | 40 | $117,891 | $0 | $11,625 | $129,516 | 1 |
| CHRISTINA LONG | FNP | 40 | $110,919 | $0 | $15,679 | $126,598 | 1 |
| JOHN MARTIN | CMO | 20 | $56,164 | $0 | $0 | $56,164 | 1 |
| NORMA MATHIS | SECRETARY (JAN - SEPT 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHAEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 8 paid, $1.2M · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA JACKSON | MH PSYCHIATRIST | 40 | $231,169 | $0 | $28,565 | $259,734 | 1 |
| TARA MCCARLEY | NURSE PRACTITIONER | 40 | $176,056 | $0 | $7,279 | $183,335 | 1 |
| ANGELA BROWN | FNP | 40 | $128,983 | $0 | $10,495 | $139,478 | 1 |
| CHRISTINA LONG | FNP | 40 | $120,850 | $0 | $16,435 | $137,285 | 1 |
| JUDY BYRGE | CEO | 40 | $116,957 | $0 | $13,181 | $130,138 | 1 |
| BENNIE WHITEHEAD | PHYSICIAN | 40 | $117,580 | $0 | $5,686 | $123,266 | 1 |
| TENNILE KREIS | CFO | 40 | $99,296 | $0 | $18,606 | $117,902 | 1 |
| JOHN MARTIN | CMO | 20 | $106,531 | $0 | $0 | $106,531 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHAEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 8 paid, $1.2M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA JACKSON | BH | 40 | $232,803 | $0 | $31,029 | $263,832 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $155,210 | $0 | $7,279 | $162,489 | 1 |
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $139,975 | $0 | $16,621 | $156,596 | 1 |
| JOHN MARTIN | CMO | 20 | $154,313 | $0 | $0 | $154,313 | 1 |
| CHRISTINA LONG | FNP | 40 | $114,761 | $0 | $19,287 | $134,048 | 1 |
| WENDY HENDERSON | FNP | 40 | $113,186 | $0 | $14,626 | $127,812 | 1 |
| JUDY BYRGE | CEO | 40 | $106,007 | $0 | $14,416 | $120,423 | 1 |
| TENNILE KREIS | CFO | 40 | $87,408 | $0 | $21,529 | $108,937 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHAEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 7 paid, $942K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $193,954 | $0 | $14,776 | $208,730 | 1 |
| JOHN MARTIN | MEDICAL DOCTOR | 40 | $145,766 | $0 | $0 | $145,766 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $132,779 | $0 | $4,003 | $136,782 | 1 |
| TINA JACKSON | BH | 40 | $120,050 | $0 | $8,111 | $128,161 | 1 |
| CHRISTINA LONG | FNP | 40 | $105,273 | $0 | $14,444 | $119,717 | 1 |
| JUDY BYRGE | CEO | 40 | $98,996 | $0 | $10,609 | $109,605 | 1 |
| TENNILE KREIS | CFO | 40 | $76,733 | $0 | $16,742 | $93,475 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEIDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHAEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $667K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $185,397 | $0 | $14,853 | $200,250 | 1 |
| JOHN MARTIN | MEDICAL DOCTOR | 40 | $133,438 | $0 | $0 | $133,438 | 1 |
| THERESA BROCK | FORMER CEO | 40 | $118,245 | $0 | $9,514 | $127,759 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $116,732 | $0 | $2,239 | $118,971 | 1 |
| JUDY BYRGE | CEO | 40 | $78,435 | $0 | $8,497 | $86,932 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $768K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $181,863 | $0 | $15,466 | $197,329 | 1 |
| JOHN MARTIN | MEDICAL DOCTOR | 40 | $133,377 | $0 | $0 | $133,377 | 1 |
| RACHAEL AGARD | MEDICAL DOCTOR | 40 | $113,702 | $0 | $8,155 | $121,857 | 1 |
| THERESA BROCK | CEO | 40 | $109,863 | $0 | $9,727 | $119,590 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $114,976 | $0 | $3,379 | $118,355 | 1 |
| JUDY BYRGE | CFO | 40 | $69,592 | $0 | $7,928 | $77,520 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 6 paid, $838K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHAEL AGARD | MEDICAL DOCTOR | 40 | $180,544 | $0 | $17,920 | $198,464 | 1 |
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $177,518 | $0 | $17,054 | $194,572 | 1 |
| JOHN MARTIN | MEDICAL DOCTOR | 40 | $136,883 | $0 | $0 | $136,883 | 1 |
| THERESA BROCK | CEO | 40 | $103,662 | $0 | $12,989 | $116,651 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $107,022 | $0 | $7,740 | $114,762 | 1 |
| JUDY BYRGE | CFO | 40 | $66,297 | $0 | $10,662 | $76,959 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ANN WILKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $630K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH JOSEPH | MEDICAL DOCTOR | 40 | $174,566 | $0 | $17,158 | $191,724 | 1 |
| JOHN MARTIN | MEDICAL DOCTOR | 40 | $141,633 | $0 | $0 | $141,633 | 1 |
| TARRANT MCCARLEY | NURSE PRACTITIONER | 40 | $100,708 | $0 | $13,790 | $114,498 | 1 |
| THERESA BROCK | CEO | 40 | $97,123 | $0 | $12,560 | $109,683 | 1 |
| JUDY BYRGE | CFO | 40 | $62,946 | $0 | $9,542 | $72,488 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ANN WILKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $347K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MOCK | MEDICAL DOCTOR | 40 | $176,007 | $0 | $3,976 | $179,983 | 1 |
| THERESA BROCK | CEO | 40 | $93,071 | $0 | $10,446 | $103,517 | 1 |
| JUDY BYRGE | CFO | 40 | $55,287 | $0 | $8,352 | $63,639 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ANN WILKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $346K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SEBER | MEDICAL DOCTOR | 40 | $166,388 | $0 | $18,204 | $184,592 | 1 |
| THERESA BROCK | CEO | 40 | $88,366 | $0 | $10,548 | $98,914 | 1 |
| JUDY BYRGE | CFO | 40 | $53,956 | $0 | $8,696 | $62,652 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ANN WILKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $291K · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SEBER | MEDICAL DOCTOR | 40 | $152,139 | $0 | $9,384 | $161,523 | 1 |
| THERESA BROCK | CEO | 40 | $76,014 | $0 | $6,545 | $82,559 | 1 |
| JUDY BYRGE | CFO (EFF 4/15) | 40 | $29,940 | $0 | $2,941 | $32,881 | 1 |
| MILLARD MOODY | CFO (THROUGH 3/31) | 40 | $14,064 | $0 | $0 | $14,064 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ANN WILKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $281K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SEBER | MEDICAL DOCTOR | 40 | $144,108 | $0 | $8,999 | $153,107 | 1 |
| THERESA BROCK | CEO | 40 | $67,900 | $0 | $7,672 | $75,572 | 1 |
| GREG MOODY | CFO | 40 | $48,819 | $0 | $3,867 | $52,686 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $275K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SEBER | MEDICAL DOCTOR | 40 | $142,800 | $0 | $13,514 | $156,314 | 1 |
| THERESA BROCK | CEO | 40 | $67,600 | $0 | $9,365 | $76,965 | 1 |
| MILLARD MOODY | CFO | 40 | $37,231 | $0 | $4,723 | $41,954 | 1 |
| SHELBY MELHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY RUPPEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUZZ HEIDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $328K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SEBER | MEDICAL DOCT | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| CHERYL DEETS | MEDICAL DOCT | 40 | $120,498 | $0 | $0 | $120,498 | 1 |
| THERESA BROCK | CEO | 40 | $67,900 | $0 | $0 | $67,900 | 1 |
| SHELBY MELHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY RUPPEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUZZ HEIDEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SIMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LAVENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $218K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL DEETS | MEDICAL DOCT | 40 | $150,162 | $0 | $0 | $150,162 | 1 |
| THERESA BROCK | CEO | 40 | $65,450 | $0 | $1,950 | $67,400 | 1 |
| SHELBY MELHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY RUPPEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MATHIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUZZ HEIDEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SIMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENNESSEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LAVENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JACKSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2010 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE SOFTWARE INC | AURORA, CO | MEDICAL SOFTWAR | $148,214 |
| BLUE CROSS BLUE SHIELD TN | CHATTANOOGA, TN | HEALTH INSURANC | $131,249 |
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 | ||||||||
| $5,158,730 | $5,951,462 | $5,347,983 | $3,599,357 | $1,973,724 | $3,106,105 | $290,050 | 64 | 0 |
| 2023 · Form 990 | ||||||||
| $5,032,378 | $5,430,911 | $6,091,917 | $4,392,089 | $2,591,249 | $2,399,801 | $322,785 | 56 | 0 |
| 2022 · Form 990 | ||||||||
| $4,374,675 | $4,139,742 | $5,646,958 | $4,790,622 | $2,823,531 | $1,550,770 | $347,728 | 45 | 0 |
| 2021 · Form 990 | ||||||||
| $3,981,435 | $3,396,055 | $4,632,885 | $4,555,689 | $2,485,588 | $1,459,352 | $873,551 | 47 | 0 |
| 2020 · Form 990 | ||||||||
| $3,895,115 | $3,048,593 | $4,094,131 | $3,970,309 | $2,550,025 | $1,332,727 | $632,248 | 45 | 0 |
| 2019 · Form 990 | ||||||||
| $2,437,122 | $2,638,341 | $3,543,927 | $3,123,787 | $1,563,128 | $856,008 | $744,426 | 41 | 0 |
| 2018 · Form 990 | ||||||||
| $3,070,094 | $2,682,303 | $3,377,477 | $3,325,006 | $1,659,942 | $1,401,561 | $771,925 | 39 | 0 |
| 2017 · Form 990 | ||||||||
| $3,016,025 | $2,666,993 | $3,043,261 | $2,937,215 | $1,617,102 | $1,380,216 | $576,976 | 43 | 0 |
| 2016 · Form 990 | ||||||||
| $2,998,651 | $2,442,859 | $2,681,622 | $2,588,183 | $1,735,757 | $1,232,062 | $324,365 | 41 | 0 |
| 2015 · Form 990 | ||||||||
| $2,662,615 | $2,122,371 | $2,102,021 | $2,032,391 | $1,385,350 | $1,280,204 | $308,710 | 37 | 0 |
| 2014 · Form 990 | ||||||||
| $1,785,435 | $1,565,574 | $1,561,223 | $1,492,147 | $883,071 | $885,897 | $272,157 | 32 | 11 |
| 2013 · Form 990 | ||||||||
| $1,490,551 | $1,349,670 | $1,320,956 | $1,272,286 | $627,915 | $835,260 | $286,481 | 31 | 0 |
| 2012 · Form 990 | ||||||||
| $1,376,662 | $1,355,170 | $1,199,396 | $1,131,405 | $568,264 | $789,042 | $247,631 | 38 | 0 |
| 2011 · Form 990 | ||||||||
| $1,517,969 | $1,613,586 | $1,218,076 | $1,109,913 | $636,446 | $855,143 | $328,398 | 31 | - |
| 2010 · Form 990 | ||||||||
| $1,767,925 | $1,535,431 | $1,405,396 | $1,205,530 | $770,877 | $982,662 | $215,612 | 32 | - |
Funders of this organization
2 grantors reported grants to this organization, $856,444 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2020-2024 | 5 | $703,560 | 2024 | $84,669 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2020-2023 | 4 | $152,884 | 2023 | $24,032 | 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 |
|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH SERVICES INC | TN | E32 | $8,788,741 | $6,607,583 | PRESIDENT/DIRECTOR | $3,155,218 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| INTERFAITH HEALTH CENTER INC | TN | E32 | $10,039,152 | $4,815,093 | DENTAL DIRECTOR | $169,593 | Same NTEE code E32, revenue within 2x, same state |
| OCOEE REGIONAL HEALTH CORPORATION | TN | E32 | $7,920,532 | $7,995,265 | MEDICAL DIRECTOR | $236,064 | Same NTEE code E32, revenue within 2x, same state |
| MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC | TN | E32 | $3,639,498 | $3,318,825 | EXECUTIVE DI | $134,247 | Same NTEE code E32, revenue within 2x, same state |
| FREE MEDICAL CLINIC OF OAK RIDGE INC | TN | E32 | $2,585,848 | $2,554,374 | Executive Director | $137,644 | Same NTEE code E32, revenue within 2x, same state |
| DARSALUD COMMUNITY CENTER INC | TN | E32 | $9,184,967 | $9,156,273 | HIGHEST COMPENSATED EMPLOY | $164,734 | Same NTEE code E32, revenue within 2x, same state |
| TENNESSEE PRIMARY CARE ASSOCIATION | TN | E32 | $3,907,184 | $3,834,929 | CEO | $195,991 | Same NTEE code E32, revenue within 2x, same state |
| FAITH FAMILY MEDICAL CENTER | TN | E32 | $2,883,965 | $3,419,963 | EXECUTIVE DI | $0 | Same NTEE code E32, revenue within 2x, same state |
| OVP HEALTH CARE INC | OH | E32 | $6,520,158 | $7,411,248 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| FAMILY HEALTH CARE OF NORTHWEST OHIO INC | OH | E32 | $6,130,920 | $4,976,353 | PHYSICIAN | $226,883 | Same NTEE code E32, revenue within 2x, similar mission |
| GALLUP COMMUNITY HEALTH | NM | E32 | $5,170,999 | $3,922,122 | EXECUTIVE DI | $241,234 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH INITIATIVES INC | NY | E32 | $7,032,724 | $6,944,012 | PHYSICIAN | $370,552 | Same NTEE code E32, revenue within 2x, similar mission |
| TULIP TREE HEALTH SERVICES OF GIBSON COUNTY INC | IN | E32 | $3,074,831 | $3,289,295 | EMPLOYEE | $187,739 | Same NTEE code E32, revenue within 2x, similar mission |
| SUBURBAN PRIMARY HEALTH CARE COUNCIL | IL | E32 | $2,928,329 | $2,637,701 | PRESIDENT & CEO | $259,217 | 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 |
| WAYNE COMMUNITY HEALTH CENTERS INC | UT | E32 | $7,923,144 | $6,997,842 | MEDICAL DOCT | $184,040 | Same NTEE code E32, revenue within 2x, similar mission |
| OWSLEY COUNTY HEALTH CARE CENTER INC | KY | E32 | $9,980,403 | $8,313,487 | ADMINISTRATOR | $95,180 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x, similar mission |
| SAPPHIRE COMMUNITY HEALTH INC | MT | E32 | $5,171,879 | $5,947,388 | DO | $220,298 | Same NTEE code E32, revenue within 2x, similar mission |
| SHORT GRASS COMMUNITY HEALTH CENTER INC | OK | E32 | $5,556,351 | $5,266,795 | APRN | $189,369 | Same NTEE code E32, revenue within 2x, similar mission |
| STO-ROX NEIGHBORHOOD HEALTH COUNCIL INC | PA | E32 | $5,023,773 | $3,885,377 | PHYSICIAN | $204,398 | Same NTEE code E32, revenue within 2x |
| PRIMARY CONNECTION HEALTH CARE INC | WI | E32 | $6,639,125 | $7,886,783 | DENTIST | $303,018 | Same NTEE code E32, revenue within 2x, similar mission |
| HEART OF KANSAS FAMILY HEALTH CARE INC | KS | E32 | $8,082,701 | $8,766,326 | MEDICAL DIRECTOR | $290,835 | Same NTEE code E32, revenue within 2x, similar mission |
| MORA VALLEY COMMUNITY HEALTH SERVICES INC | NM | E32 | $4,890,476 | $4,271,044 | MEDICAL PROV | $272,199 | Same NTEE code E32, revenue within 2x |
| CACTUS HEALTH SERVICES INC | TX | E32 | $3,100,287 | $3,024,189 | MEDICAL DIRECTOR | $359,723 | Same NTEE code E32, revenue within 2x, similar mission |
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 · $5,951,462 spent · pay $4,092,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,152,423 | $2,389,895 | $762,528 | - | 53.0% | |
| Other (as described) | MED, LAB, & X-RAY SUPPL | $775,745 | $775,441 | $304 | - | 13.0% |
| Other employee benefits | $338,593 | $238,007 | $100,586 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $290,050 | $56,164 | $233,886 | - | 4.9% | |
| Payroll taxes | $257,645 | $182,790 | $74,855 | - | 4.3% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $181,995 | $87,684 | $94,311 | - | 3.1% |
| Information technology | $168,073 | - | $168,073 | - | 2.8% | |
| Depreciation and depletion | $165,131 | $96,267 | $68,864 | - | 2.8% | |
| Fees: other services | $129,770 | - | $129,770 | - | 2.2% | |
| Interest | $115,459 | - | $115,459 | - | 1.9% | |
| Occupancy | $101,016 | $101,016 | - | - | 1.7% | |
| Office expenses | $96,318 | - | $96,318 | - | 1.6% | |
| Other (as described) | PATIENT EDUCATION | $57,702 | - | $57,702 | - | 1.0% |
| Pension plan contributions | $53,553 | $37,994 | $15,559 | - | 0.9% | |
| Insurance | $25,002 | $25,002 | - | - | 0.4% | |
| Other (as described) | MEAL AND ENTERTAINMENT | $15,340 | - | $15,340 | - | 0.3% |
| Advertising and promotion | $13,035 | - | $13,035 | - | 0.2% | |
| All other expenses | $12,973 | $263 | $12,710 | - | 0.2% | |
| Travel | $1,639 | - | $1,639 | - | 0.0% | |
| Total | $5,951,462 | 100% |
2023 · Form 990 · $5,430,911 spent · pay $3,702,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,854,799 | $2,121,854 | $732,945 | - | 52.6% | |
| Other (as described) | MED, LAB, & X-RAY SUPPL | $692,447 | $691,801 | $646 | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $322,785 | $106,531 | $216,254 | - | 5.9% | |
| Other employee benefits | $240,441 | $167,070 | $73,371 | - | 4.4% | |
| Payroll taxes | $239,988 | $168,119 | $71,869 | - | 4.4% | |
| Information technology | $162,765 | - | $162,765 | - | 3.0% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $150,267 | $68,607 | $81,660 | - | 2.8% |
| Depreciation and depletion | $137,814 | $72,467 | $65,347 | - | 2.5% | |
| Fees: other services | $136,203 | - | $136,203 | - | 2.5% | |
| Office expenses | $121,281 | - | $121,281 | - | 2.2% | |
| Occupancy | $95,889 | $95,889 | - | - | 1.8% | |
| Other (as described) | DENTAL PRACTICE | $90,000 | $90,000 | $0 | - | 1.7% |
| Other (as described) | PATIENT EDUCATION | $49,163 | $0 | $49,163 | - | 0.9% |
| All other expenses | $44,952 | $4,388 | $40,564 | - | 0.8% | |
| Pension plan contributions | $43,994 | $30,819 | $13,175 | - | 0.8% | |
| Interest | $22,984 | - | $22,984 | - | 0.4% | |
| Insurance | $19,851 | $19,851 | - | - | 0.4% | |
| Advertising and promotion | $5,288 | - | $5,288 | - | 0.1% | |
| Total | $5,430,911 | 100% |
2022 · Form 990 · $4,139,742 spent · pay $3,132,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,220,755 | $1,610,700 | $610,055 | - | 53.6% | |
| Other (as described) | MED, LAB, & X-RAY SUPPL | $362,395 | $358,877 | $3,518 | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $347,728 | $154,313 | $193,415 | - | 8.4% | |
| Other employee benefits | $332,560 | $222,171 | $110,389 | - | 8.0% | |
| Payroll taxes | $191,051 | $130,577 | $60,474 | - | 4.6% | |
| Fees: other services | $121,110 | - | $121,110 | - | 2.9% | |
| Information technology | $109,955 | - | $109,955 | - | 2.7% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $94,416 | $92,885 | $1,531 | - | 2.3% |
| Office expenses | $90,690 | - | $90,690 | - | 2.2% | |
| Depreciation and depletion | $67,309 | $28,033 | $39,276 | - | 1.6% | |
| Occupancy | $59,742 | $59,742 | - | - | 1.4% | |
| Pension plan contributions | $40,871 | $27,934 | $12,937 | - | 1.0% | |
| Other (as described) | PATIENT EDUCATION | $36,017 | - | $36,017 | - | 0.9% |
| Other (as described) | MEAL AND ENTERTAINMENT | $23,907 | - | $23,907 | - | 0.6% |
| Insurance | $17,430 | $17,430 | - | - | 0.4% | |
| All other expenses | $15,163 | $3,574 | $11,589 | - | 0.4% | |
| Interest | $3,873 | - | $3,873 | - | 0.1% | |
| Travel | $2,742 | - | $2,742 | - | 0.1% | |
| Advertising and promotion | $2,028 | - | $2,028 | - | 0.0% | |
| Total | $4,139,742 | 100% |
2021 · Form 990 · $3,396,055 spent · pay $2,570,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,267,824 | $705,323 | $562,501 | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $873,551 | $697,822 | $175,729 | - | 25.7% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $284,632 | $276,526 | $8,106 | - | 8.4% |
| Other employee benefits | $234,586 | $159,409 | $75,177 | - | 6.9% | |
| Payroll taxes | $162,963 | $106,782 | $56,181 | - | 4.8% | |
| Information technology | $90,512 | - | $90,512 | - | 2.7% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $77,528 | $77,528 | - | - | 2.3% |
| Fees: accounting | $69,658 | - | $69,658 | - | 2.1% | |
| Depreciation and depletion | $63,442 | $25,106 | $38,336 | - | 1.9% | |
| Occupancy | $61,894 | $61,894 | - | - | 1.8% | |
| Office expenses | $60,806 | - | $60,806 | - | 1.8% | |
| Pension plan contributions | $31,839 | $20,863 | $10,976 | - | 0.9% | |
| Other (as described) | PATIENT EDUCATION | $26,960 | - | $26,960 | - | 0.8% |
| Fees: other services | $21,836 | - | $21,836 | - | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $17,342 | - | $17,342 | - | 0.5% |
| All other expenses | $15,654 | - | $15,654 | - | 0.5% | |
| Insurance | $15,397 | $15,397 | - | - | 0.5% | |
| Advertising and promotion | $8,890 | - | $8,890 | - | 0.3% | |
| Fees: legal | $7,500 | - | $7,500 | - | 0.2% | |
| Travel | $3,241 | - | $3,241 | - | 0.1% | |
| Total | $3,396,055 | 100% |
2020 · Form 990 · $3,048,593 spent · pay $2,279,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,362 | $773,871 | $509,491 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $632,248 | $435,568 | $196,680 | - | 20.7% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $344,494 | $342,076 | $2,418 | - | 11.3% |
| Other employee benefits | $192,301 | $129,498 | $62,803 | - | 6.3% | |
| Payroll taxes | $142,644 | $90,060 | $52,584 | - | 4.7% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $73,933 | $73,933 | - | - | 2.4% |
| Occupancy | $70,819 | $70,819 | - | - | 2.3% | |
| Information technology | $58,199 | - | $58,199 | - | 1.9% | |
| Depreciation and depletion | $49,888 | $19,946 | $29,942 | - | 1.6% | |
| Office expenses | $49,847 | - | $49,847 | - | 1.6% | |
| Fees: accounting | $46,409 | - | $46,409 | - | 1.5% | |
| Other (as described) | BEHAVIORAL HEALTH | $28,760 | - | $28,760 | - | 0.9% |
| Pension plan contributions | $28,751 | $18,152 | $10,599 | - | 0.9% | |
| Other (as described) | PATIENT EDUCATION | $16,799 | - | $16,799 | - | 0.6% |
| All other expenses | $15,660 | - | $15,660 | - | 0.5% | |
| Insurance | $11,857 | $11,857 | - | - | 0.4% | |
| Advertising and promotion | $2,409 | - | $2,409 | - | 0.1% | |
| Travel | $213 | - | $213 | - | 0.0% | |
| Total | $3,048,593 | 100% |
2019 · Form 990 · $2,638,341 spent · pay $2,095,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,588 | $618,782 | $416,806 | - | 39.3% | |
| Pay: officers, directors, trustees, key employees | $744,426 | $558,150 | $186,276 | - | 28.2% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $180,085 | $178,149 | $1,936 | - | 6.8% |
| Other employee benefits | $150,603 | $102,027 | $48,576 | - | 5.7% | |
| Payroll taxes | $133,515 | $88,279 | $45,236 | - | 5.1% | |
| Occupancy | $67,033 | $67,033 | - | - | 2.5% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $57,310 | $57,310 | - | - | 2.2% |
| Information technology | $55,510 | - | $55,510 | - | 2.1% | |
| Depreciation and depletion | $49,888 | $19,946 | $29,942 | - | 1.9% | |
| Fees: accounting | $49,209 | - | $49,209 | - | 1.9% | |
| Office expenses | $36,157 | - | $36,157 | - | 1.4% | |
| Pension plan contributions | $30,969 | $20,477 | $10,492 | - | 1.2% | |
| Insurance | $11,339 | $11,339 | - | - | 0.4% | |
| Other (as described) | MEALS & ENTERTAINMENT | $11,198 | - | $11,198 | - | 0.4% |
| Other (as described) | PATIENT EDUCATION | $11,036 | - | $11,036 | - | 0.4% |
| Travel | $7,088 | - | $7,088 | - | 0.3% | |
| All other expenses | $6,048 | - | $6,048 | - | 0.2% | |
| Advertising and promotion | $1,339 | - | $1,339 | - | 0.1% | |
| Total | $2,638,341 | 100% |
2018 · Form 990 · $2,682,303 spent · pay $2,120,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,217 | $643,216 | $390,001 | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $771,925 | $601,966 | $169,959 | - | 28.8% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $211,588 | $211,588 | - | - | 7.9% |
| Other employee benefits | $153,231 | $108,638 | $44,593 | - | 5.7% | |
| Payroll taxes | $132,813 | $91,614 | $41,199 | - | 5.0% | |
| Occupancy | $71,562 | $71,562 | - | - | 2.7% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $61,248 | $61,248 | - | - | 2.3% |
| Depreciation and depletion | $49,893 | $19,946 | $29,947 | - | 1.9% | |
| Office expenses | $47,777 | - | $47,777 | - | 1.8% | |
| Information technology | $40,898 | - | $40,898 | - | 1.5% | |
| Fees: accounting | $36,894 | - | $36,894 | - | 1.4% | |
| Pension plan contributions | $28,991 | $19,998 | $8,993 | - | 1.1% | |
| Other (as described) | PATIENT EDUCATION | $13,231 | $0 | $13,231 | - | 0.5% |
| Insurance | $10,358 | $10,358 | - | - | 0.4% | |
| Travel | $7,137 | - | $7,137 | - | 0.3% | |
| All other expenses | $5,382 | - | $5,382 | - | 0.2% | |
| Other (as described) | PAYROLL SERVICES EXPENS | $3,231 | - | $3,231 | - | 0.1% |
| Advertising and promotion | $2,927 | - | $2,927 | - | 0.1% | |
| Total | $2,682,303 | 100% |
2017 · Form 990 · $2,666,993 spent · pay $1,934,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,296 | $702,487 | $368,809 | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $576,976 | $416,907 | $160,069 | - | 21.6% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $298,237 | $298,237 | - | - | 11.2% |
| Other employee benefits | $138,290 | $92,877 | $45,413 | - | 5.2% | |
| Payroll taxes | $122,298 | $80,717 | $41,581 | - | 4.6% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $106,283 | $106,283 | - | - | 4.0% |
| Occupancy | $72,762 | $72,762 | - | - | 2.7% | |
| Information technology | $72,362 | $54,271 | $18,091 | - | 2.7% | |
| Office expenses | $59,758 | $29,879 | $29,879 | - | 2.2% | |
| Depreciation and depletion | $46,132 | $40,272 | $5,860 | - | 1.7% | |
| Fees: accounting | $40,354 | - | $40,354 | - | 1.5% | |
| Pension plan contributions | $25,832 | $17,049 | $8,783 | - | 1.0% | |
| Insurance | $9,642 | $9,642 | - | - | 0.4% | |
| Travel | $9,247 | $7,398 | $1,849 | - | 0.3% | |
| Other (as described) | PATIENT EDUCATION | $8,354 | $8,354 | - | - | 0.3% |
| Advertising and promotion | $3,561 | $3,561 | - | - | 0.1% | |
| Other (as described) | PAYROLL SERVICES EXPENS | $3,108 | - | $3,108 | - | 0.1% |
| All other expenses | $2,501 | $2,473 | $28 | - | 0.1% | |
| Total | $2,666,993 | 100% |
2016 · Form 990 · $2,442,859 spent · pay $1,768,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,844 | $870,047 | $344,797 | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $324,365 | $176,007 | $148,358 | - | 13.3% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $240,902 | $240,902 | - | - | 9.9% |
| Payroll taxes | $114,293 | $75,433 | $38,860 | - | 4.7% | |
| Other employee benefits | $91,681 | $62,093 | $29,588 | - | 3.8% | |
| Information technology | $83,033 | $62,275 | $20,758 | - | 3.4% | |
| Occupancy | $73,727 | $73,727 | - | - | 3.0% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $72,829 | $43,697 | $29,132 | - | 3.0% |
| Office expenses | $66,922 | $33,461 | $33,461 | - | 2.7% | |
| Fees: accounting | $48,920 | - | $48,920 | - | 2.0% | |
| Depreciation and depletion | $38,071 | $33,000 | $5,071 | - | 1.6% | |
| Pension plan contributions | $23,153 | $15,281 | $7,872 | - | 0.9% | |
| Other (as described) | PATIENT EDUCATION | $15,087 | $15,087 | - | - | 0.6% |
| Other (as described) | BEHAVIORAL HEALTH | $12,035 | $12,035 | - | - | 0.5% |
| Insurance | $9,423 | $9,423 | - | - | 0.4% | |
| Fees: other services | $4,300 | $4,300 | - | - | 0.2% | |
| Advertising and promotion | $3,994 | $3,994 | - | - | 0.2% | |
| All other expenses | $2,819 | - | $2,819 | - | 0.1% | |
| Travel | $2,461 | $1,969 | $492 | - | 0.1% | |
| Total | $2,442,859 | 100% |
2015 · Form 990 · $2,122,371 spent · pay $1,466,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,095 | $615,226 | $338,869 | - | 45.0% | |
| Pay: officers, directors, trustees, key employees | $308,710 | $166,388 | $142,322 | - | 14.5% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $274,588 | $274,588 | - | - | 12.9% |
| Payroll taxes | $93,922 | $61,989 | $31,933 | - | 4.4% | |
| Other employee benefits | $91,329 | $62,701 | $28,628 | - | 4.3% | |
| Occupancy | $69,228 | $69,228 | - | - | 3.3% | |
| Depreciation and depletion | $68,336 | $60,283 | $8,053 | - | 3.2% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $58,515 | $35,109 | $23,406 | - | 2.8% |
| Office expenses | $54,632 | $27,316 | $27,316 | - | 2.6% | |
| Information technology | $49,251 | $36,938 | $12,313 | - | 2.3% | |
| Fees: accounting | $32,624 | - | $32,624 | - | 1.5% | |
| Pension plan contributions | $18,541 | $12,237 | $6,304 | - | 0.9% | |
| Other (as described) | BEHAVIORAL HEALTH | $12,095 | $12,095 | - | - | 0.6% |
| Insurance | $9,116 | $9,116 | - | - | 0.4% | |
| Other (as described) | PATIENT EDUCATION | $8,528 | $8,528 | - | - | 0.4% |
| Fees: other services | $7,809 | $7,809 | - | - | 0.4% | |
| Travel | $5,929 | $4,743 | $1,186 | - | 0.3% | |
| All other expenses | $4,944 | $2,490 | $2,454 | - | 0.2% | |
| Advertising and promotion | $179 | $179 | - | - | 0.0% | |
| Total | $2,122,371 | 100% |
2014 · Form 990 · $1,565,574 spent · pay $1,109,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,478 | $394,616 | $285,862 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $272,157 | $152,139 | $120,018 | - | 17.4% | |
| Other (as described) | MED, LAB & X-RAY SUPPLI | $101,993 | $101,993 | - | - | 6.5% |
| Depreciation and depletion | $73,337 | $64,785 | $8,552 | - | 4.7% | |
| Payroll taxes | $72,291 | $47,712 | $24,579 | - | 4.6% | |
| Other employee benefits | $69,642 | $47,399 | $22,243 | - | 4.4% | |
| Occupancy | $62,754 | $62,754 | - | - | 4.0% | |
| Information technology | $50,107 | $37,580 | $12,527 | - | 3.2% | |
| Office expenses | $45,964 | $22,982 | $22,982 | - | 2.9% | |
| Other (as described) | MEDICAL CONTRACTED SERV | $36,994 | $22,196 | $14,798 | - | 2.4% |
| Fees: accounting | $33,798 | - | $33,798 | - | 2.2% | |
| Fees: other services | $15,809 | $15,809 | - | - | 1.0% | |
| Other (as described) | PATIENT EDUCATION | $15,186 | $15,186 | - | - | 1.0% |
| Pension plan contributions | $14,597 | $9,634 | $4,963 | - | 0.9% | |
| Insurance | $7,905 | $7,905 | - | - | 0.5% | |
| Other (as described) | BEHAVIORAL HEALTH | $6,663 | $6,663 | - | - | 0.4% |
| Travel | $4,352 | $3,482 | $870 | - | 0.3% | |
| All other expenses | $1,332 | $1,285 | $47 | - | 0.1% | |
| Advertising and promotion | $215 | $215 | - | - | 0.0% | |
| Total | $1,565,574 | 100% |
2013 · Form 990 · $1,349,670 spent · pay $1,002,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,757 | $330,223 | $230,534 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $286,481 | $169,762 | $116,719 | - | 21.2% | |
| Depreciation and depletion | $75,848 | $67,025 | $8,823 | - | 5.6% | |
| Other employee benefits | $74,429 | $49,668 | $24,761 | - | 5.5% | |
| Payroll taxes | $66,537 | $43,914 | $22,623 | - | 4.9% | |
| Other (as described) | MED, LAB & XRAY SUPPLIE | $63,638 | $63,638 | - | - | 4.7% |
| Occupancy | $60,061 | $60,061 | - | - | 4.5% | |
| Information technology | $45,394 | $34,045 | $11,349 | - | 3.4% | |
| Office expenses | $30,277 | $15,139 | $15,138 | - | 2.2% | |
| Other (as described) | CONTRACTED SERVICES | $24,040 | $14,424 | $9,616 | - | 1.8% |
| Fees: accounting | $16,330 | - | $16,330 | - | 1.2% | |
| Pension plan contributions | $14,608 | $9,642 | $4,966 | - | 1.1% | |
| Other (as described) | PATIENT EDUCATION | $12,528 | $12,528 | - | - | 0.9% |
| Insurance | $8,876 | $8,876 | - | - | 0.7% | |
| Fees: other services | $7,137 | $7,137 | - | - | 0.5% | |
| Travel | $2,589 | $2,071 | $518 | - | 0.2% | |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Total | $1,349,670 | 100% |
2012 · Form 990 · $1,355,170 spent · pay $983,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,029 | $324,473 | $227,556 | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $247,631 | $142,800 | $104,831 | - | 18.3% | |
| Other employee benefits | $113,060 | $79,081 | $33,979 | - | 8.3% | |
| Depreciation and depletion | $78,223 | $70,401 | $7,822 | - | 5.8% | |
| Other (as described) | MED, LAB & XRAY SUPPLIE | $75,622 | $75,622 | - | - | 5.6% |
| Occupancy | $64,486 | $64,486 | - | - | 4.8% | |
| Payroll taxes | $63,944 | $35,512 | $28,432 | - | 4.7% | |
| Information technology | $43,165 | $32,374 | $10,791 | - | 3.2% | |
| Other (as described) | CONTRACTED SERVICES | $36,887 | $22,492 | $14,395 | - | 2.7% |
| Office expenses | $31,284 | $15,642 | $15,642 | - | 2.3% | |
| Fees: accounting | $16,214 | - | $16,214 | - | 1.2% | |
| Other (as described) | PATIENT EDUCATION | $12,421 | $12,421 | - | - | 0.9% |
| Insurance | $7,576 | $7,576 | - | - | 0.6% | |
| Pension plan contributions | $6,394 | $2,629 | $3,765 | - | 0.5% | |
| Travel | $5,941 | $4,752 | $1,189 | - | 0.4% | |
| Advertising and promotion | $218 | $218 | - | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $1,355,170 | 100% |
2011 · Form 990 · $1,613,586 spent · pay $1,116,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $918,025 | $590,179 | $327,846 | - | 56.9% | |
| Other employee benefits | $115,408 | $55,396 | $60,012 | - | 7.2% | |
| Occupancy | $93,662 | $93,662 | - | - | 5.8% | |
| Depreciation and depletion | $89,736 | $80,053 | $9,683 | - | 5.6% | |
| Other (as described) | MED, LAB & XRAY SUPPLIES | $84,008 | $84,008 | - | - | 5.2% |
| Payroll taxes | $75,160 | $54,116 | $21,044 | - | 4.7% | |
| Information technology | $57,037 | $41,067 | $15,970 | - | 3.5% | |
| Other (as described) | CONTRACTED SERVICES | $49,403 | $25,003 | $24,400 | - | 3.1% |
| Office expenses | $43,144 | $21,572 | $21,572 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $31,469 | $31,469 | - | - | 2.0% |
| Fees: accounting | $18,875 | - | $18,875 | - | 1.2% | |
| Advertising and promotion | $9,286 | $9,286 | - | - | 0.6% | |
| Insurance | $8,999 | $8,999 | - | - | 0.6% | |
| Pension plan contributions | $7,533 | $5,583 | $1,950 | - | 0.5% | |
| Other (as described) | PATIENT EDUCATION | $4,969 | $4,969 | - | - | 0.3% |
| Travel | $4,510 | $1,593 | $2,917 | - | 0.3% | |
| All other expenses | $2,287 | $2,287 | - | - | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $1,613,586 | 100% |
2010 · Form 990 · $1,535,431 spent · pay $1,107,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,990 | $452,611 | $241,379 | - | 45.2% | |
| Pay: officers, directors, trustees, key employees | $215,612 | $150,162 | $65,450 | - | 14.0% | |
| Other employee benefits | $121,042 | $59,412 | $61,630 | - | 7.9% | |
| Other (as described) | MEDICAL SERVICES AND SUPP | $102,032 | $102,032 | - | - | 6.6% |
| All other expenses | $75,287 | $30,537 | $44,750 | - | 4.9% | |
| Payroll taxes | $72,991 | $49,426 | $23,565 | - | 4.8% | |
| Occupancy | $60,291 | $60,291 | - | - | 3.9% | |
| Depreciation and depletion | $54,804 | $48,891 | $5,913 | - | 3.6% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $44,464 | $3,723 | $40,741 | - | 2.9% |
| Other (as described) | CONTRACTED SERVICES | $25,725 | - | $25,725 | - | 1.7% |
| Other (as described) | LAB SERVICES & SUPPLIES | $25,108 | $25,108 | - | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $21,713 | - | $21,713 | - | 1.4% |
| Insurance | $10,422 | $10,422 | - | - | 0.7% | |
| Travel | $5,868 | - | $5,868 | - | 0.4% | |
| Pension plan contributions | $3,777 | $1,827 | $1,950 | - | 0.2% | |
| Interest | $1,910 | $1,910 | - | - | 0.1% | |
| Fees: legal | $395 | - | $395 | - | 0.0% | |
| Total | $1,535,431 | 100% |