UNITED NEIGHBORHOOD HEALTH SERVICES INC
Cite this
Plain text UNITED NEIGHBORHOOD HEALTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/621032792. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). UNITED NEIGHBORHOOD HEALTH SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/621032792
MLA “UNITED NEIGHBORHOOD HEALTH SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/621032792. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.6M · expenses $25.7M · assets $24.0M
- Also known as
- NEIGHBORHOOD HEALTH
- EIN
- 62-1032792
- Address
- 2711 FOSTER AVE, NASHVILLE, TN 37210-5307
- Website
- WWW.NEIGHBORHOODHEALTHTN.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNITED NEIGHBORHOOD HEALTH SERVICES, INC. DBA NEIGHBORHOOD HEALTH OPERATES HEALTH CARE CENTERS LOCATED IN THE STATE OF TENNESSEE IN THE COUNTIES OF DAVIDSON, WILSON, AND SUMNER. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Suzette Kelly | PHYSICIAN | 2011-2024 | $199,502 | $1,927,799 | 1 |
| Ivan Figueredo | CFO | 2013-2024 | $202,331 | $1,913,817 | 1 |
| Brian Haile | EX-OFFICIO MEMBER AND CEO | 2017-2024 | $223,262 | $1,470,944 | 1 |
| Rahaman Suara | SENIOR PEDIATRICIAN | 2019-2024 | $220,882 | $1,371,852 | 1 |
| Michele Blackledge | DIRECTOR OF ORAL HEALTH | 2016-2024 | $182,412 | $1,005,224 | 1 |
| Vivak Bhatt | CCO | 2022-2024 | $258,821 | $666,807 | 1 |
| Anthony Villanueva | CIO | 2013-2024 | $146,255 | $600,445 | 1 |
| Shauna Tucker | COO | 2022-2024 | $141,346 | $345,487 | 1 |
| Marie Bighem | CHRO | 2023-2024 | $146,561 | $272,584 | 1 |
| Amit Jain | PHYSICIAN | 2024 | $185,799 | $185,799 | 1 |
| Trent Stethen | PHYSICIAN | 2024 | $160,322 | $160,322 | 1 |
| Mary Bufwack (former) | CEO EMERITUS | 2010-2017 | $171,318 | $1,235,079 | 1 |
| Smita M Bajpai (former) | MEDICAL DOCTOR | 2010-2015 | $157,779 | $882,665 | 1 |
| David Carrier (former) | PHYSICIAN | 2014-2019 | $170,045 | $788,458 | 1 |
| Larryl Spearmon (former) | PHYSICIAN | 2015-2018 | $167,956 | $623,264 | 1 |
| Keith Junior Md (former) | CMO | 2010-2012 | $221,190 | $617,420 | 1 |
| Janeen Moore (former) | DENTIST | 2013-2023 | $156,448 | $547,687 | 1 |
| Sara Jordan (former) | PHYSICIAN | 2014-2016 | $167,264 | $516,429 | 1 |
| Michael Nelson (former) | PHYSICIAN | 2020-2022 | $171,295 | $515,591 | 1 |
| Samuel K Parish (former) | CMO | 2016-2018 | $93,957 | $509,963 | 1 |
| Deon Tolliver (former) | PHYSICIAN | 2018-2020 | $157,082 | $481,628 | 1 |
| Kelly Suzette (former) | MEDICAL DOCTOR | 2014-2016 | $163,849 | $473,280 | 1 |
| Carolyn Thompson (former) | PHYSICIAN | 2022-2023 | $183,862 | $384,890 | 1 |
| Julie Brewer (former) | PHYSICIAN | 2019-2020 | $172,908 | $346,238 | 1 |
| Afua Boaten Md (former) | PHYSICIAN | 2012-2013 | $188,001 | $343,182 | 1 |
| Bianka Granger Brooks (former) | CHIEF OPERATING OFFICER (END 10/22) | 2021-2022 | $137,067 | $300,549 | 1 |
| Pam Brillhart (former) | COO | 2013-2014 | $111,243 | $220,985 | 1 |
| Steven Beverly (former) | CMO | 2014 | $197,958 | $197,958 | 1 |
| Peter Cathcart (former) | PHYSICIAN | 2021 | $168,360 | $168,360 | 1 |
| Caroline Nguyen (former) | PHYSICIAN | 2018 | $159,225 | $159,225 | 1 |
| Ashley Terry (former) | PHYSICIAN | 2017 | $152,885 | $152,885 | 1 |
| Michelle N Blackledge (former) | DIRECTOR OF ORAL HEALTH SERVICES | 2017 | $145,301 | $145,301 | 1 |
| Latonya Knott (former) | PHYSICIAN | 2010 | $140,243 | $140,243 | 1 |
| Natasha Siffrard (former) | PHYSICIAN | 2011 | $135,295 | $135,295 | 1 |
| Ada-Nkem Emuwa (former) | PHYSICIAN | 2010 | $133,100 | $133,100 | 1 |
| Afrika Jimerson-Hayes (former) | PHYSICIAN | 2013 | $125,558 | $125,558 | 1 |
| Thelma Bighem (former) | CHIEF HUMAN RESOURCES OFFICER | 2022 | $120,836 | $120,836 | 1 |
Unpaid officers and directors · 57 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Luis Sura | PRESIDENT | 2020-2024 | 1 |
| Ashia Cooper-Colquitt | VICE PRESIDENT | 2021-2024 | 1 |
| Nick Scudellari | TREASURER | 2022-2024 | 1 |
| Brian Marshall | SECRETARY | 2020-2024 | 1 |
| Angela Ballou | DIRECTOR | 2015-2024 | 1 |
| John E Baldwin Iii | DIRECTOR | 2023-2024 | 1 |
| Sebastian Barajas | DIRECTOR | 2023-2024 | 1 |
| Vicky Batcher | DIRECTOR | 2023-2024 | 1 |
| Gena Ruth Carter Md | DIRECTOR | 2024 | 1 |
| Dilya Knight | DIRECTOR | 2024 | 1 |
| Brenda Morrow | DIRECTOR | 2017-2024 | 1 |
| Jd Thomas | DIRECTOR | 2019-2024 | 1 |
| Jameka Usher | DIRECTOR | 2024 | 1 |
| John Zirker | DIRECTOR | 2020-2024 | 1 |
| Claudia Barajas (former) | DIRECTOR, END 08/2023 | 2015-2023 | 1 |
| James Buddy Comer (former) | DIRECTOR, END 12/2023 | 2023 | 1 |
| Barb Zipperian (former) | DIRECTOR, END 12/2023 | 2019-2023 | 1 |
| Amanda Lowe (former) | DIRECTOR | 2018-2022 | 1 |
| James Corner (former) | DIRECTOR | 2021-2022 | 1 |
| Riley Macdonald (former) | DIRECTOR (END 10/22) | 2020-2022 | 1 |
| Rob Hennes (former) | DIRECTOR (END 10/22) | 2020-2022 | 1 |
| John Baldwin (former) | DIRECTOR (BEGIN 9/22) | 2022 | 1 |
| Carol Titus Ending July 2020 (former) | BOARD MEMBER | 2020 | 1 |
| Buddy Comer (former) | BOARD MEMBER | 2014-2020 | 1 |
| Stephen Smith (former) | BOARD MEMBER | 2018-2020 | 1 |
| Mary Owens (former) | BOARD MEMBER | 2011-2020 | 1 |
| Carol Titus (former) | BOARD MEMBER | 2017-2019 | 1 |
| Scott Mertie (former) | BOARD TREASURER | 2010-2018 | 1 |
| Michael Johnson Sr (former) | BOARD MEMBER | 2016-2018 | 1 |
| Christopher Salazar-Fields (former) | BOARD MEMBER | 2017 | 1 |
| Ken Mcknight (former) | BOARD MEMBER | 2016-2017 | 1 |
| Heather Piper (former) | BOARD MEMBER | 2016-2017 | 1 |
| Brenda Marrow (former) | BOARD PRESIDENT | 2010-2016 | 1 |
| Leigh Binkley (former) | BOARD VICE PRESIDENT | 2013-2016 | 1 |
| Glenn Hunter (former) | BOARD MEMBER | 2010-2016 | 1 |
| Mary Robertson (former) | BOARD MEMBER | 2010-2016 | 1 |
| Candice Haynes (former) | BOARD MEMBER | 2016 | 1 |
| Jennifer Hamilton Rn (former) | BOARD MEMBER | 2010-2015 | 1 |
| Ronnie Steine (former) | BOARD MEMBER | 2010-2015 | 1 |
| Ken Mcnight (former) | BOARD MEMBER | 2010-2015 | 1 |
| Michael Johnson (former) | BOARD MEMBER | 2010-2015 | 1 |
| Ramon Cisneros (former) | BOARD MEMBER | 2014 | 1 |
| Marc Hill (former) | BOARD MEMBER | 2010-2014 | 1 |
| Robert Mason (former) | BOARD MEMBER | 2011-2013 | 1 |
| Shirley Mcclendon (former) | BOARD MEMBER | 2010-2013 | 1 |
| Denise Alper (former) | BOARD MEMBER | 2011-2012 | 1 |
| Paul Bennett (former) | BOARD MEMBER | 2012 | 1 |
| Ron Addlestone Md (former) | BOARD MEMBER | 2011 | 1 |
| Katherine Powell (former) | BOARD MEMBER | 2011 | 1 |
| Barbara Randolph (former) | BOARD MEMBER | 2011 | 1 |
| Harvey Sperling (former) | BOARD MEMBER | 2010-2011 | 1 |
| Kathryn Woodard (former) | BOARD MEMBER | 2011 | 1 |
| Clarence Smith (former) | BOARD MEMBER | 2010 | 1 |
| Shirley Bass (former) | BOARD MEMBER | 2010 | 1 |
| Manuel Valenzuela (former) | BOARD MEMBER | 2010 | 1 |
| Denies Alper (former) | BOARD MEMBER | 2010 | 1 |
| Jack Mccullum (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 25 people listed · 11 paid, $2.1M · 289 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVAK BHATT | CCO | 40 | $239,482 | $0 | $19,339 | $258,821 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $209,086 | $0 | $14,176 | $223,262 | 1 |
| RAHAMAN SUARA | SENIOR PEDIATRICIAN | 40 | $206,338 | $0 | $14,544 | $220,882 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $188,886 | $0 | $13,445 | $202,331 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $184,281 | $0 | $15,221 | $199,502 | 1 |
| AMIT JAIN | PHYSICIAN | 40 | $172,642 | $0 | $13,157 | $185,799 | 1 |
| MICHELE BLACKLEDGE | DIRECTOR OF ORAL HEALTH | 40 | $167,664 | $0 | $14,748 | $182,412 | 1 |
| TRENT STETHEN | PHYSICIAN | 40 | $144,728 | $0 | $15,594 | $160,322 | 1 |
| MARIE BIGHEM | CHRO | 40 | $141,628 | $0 | $4,933 | $146,561 | 1 |
| ANTHONY VILLANUEVA | CIO | 40 | $134,972 | $0 | $11,283 | $146,255 | 1 |
| SHAUNA TUCKER | COO | 40 | $127,556 | $0 | $13,790 | $141,346 | 1 |
| LUIS SURA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHIA COOPER-COLQUITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SCUDELLARI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARSHALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN E BALDWIN III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN BARAJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA RUTH CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DILYA KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEKA USHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 11 paid, $2.0M · 313 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVAK BHATT | CCO | 40 | $251,700 | $0 | $18,637 | $270,337 | 1 |
| RAHAMAN SUARA | SENIOR PEDIATRICIAN | 40 | $205,461 | $0 | $17,370 | $222,831 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $194,306 | $0 | $13,981 | $208,287 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $182,648 | $0 | $15,881 | $198,529 | 1 |
| CAROLYN THOMPSON | PHYSICIAN | 40 | $175,842 | $0 | $8,020 | $183,862 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $167,772 | $0 | $10,337 | $178,109 | 1 |
| MICHELE BLACKLEDGE | DIRECTOR OF ORAL HEALTH | 40 | $162,310 | $0 | $12,983 | $175,293 | 1 |
| JANEEN MOORE | DENTIST | 40 | $142,476 | $0 | $13,972 | $156,448 | 1 |
| ANTHONY VILLANUEVA | CIO | 40 | $120,223 | $0 | $10,922 | $131,145 | 1 |
| MARIE BIGHEM | CHRO | 40 | $121,232 | $0 | $4,791 | $126,023 | 1 |
| SHAUNA TUCKER | INTERIM COO | 40 | $104,338 | $0 | $11,986 | $116,324 | 1 |
| LUIS SURA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA COOPER-COLQUITT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARSHALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SCUDELLARI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E BALDWIN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | DIRECTOR, END 08/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN BARAJAS | DIRECTOR, BEGIN 08/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY BATCHER | DIRECTOR, BEGIN 08/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUDDY COMER | DIRECTOR, END 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ZIPPERIAN | DIRECTOR, END 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 13 paid, $2.1M · 322 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAHAMAN SUARA | CHIEF CLINICAL OFFICER | 40 | $223,000 | $0 | $13,906 | $236,906 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $197,580 | $0 | $12,909 | $210,489 | 1 |
| CAROLYN THOMPSON | PHYSICIAN | 40 | $185,911 | $0 | $15,117 | $201,028 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $178,520 | $0 | $11,812 | $190,332 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $163,049 | $0 | $11,951 | $175,000 | 1 |
| MICHELE BLACKLEDGE | PHYSICIAN | 40 | $160,551 | $0 | $11,325 | $171,876 | 1 |
| MICHAEL NELSON | PHYSICIAN | 40 | $163,409 | $0 | $7,886 | $171,295 | 1 |
| JANEEN MOORE | PHYSICIAN | 40 | $133,130 | $0 | $10,378 | $143,508 | 1 |
| VIVAK BHATT | CHIEF CLINICAL OFFICER (START 6/22) | 40 | $134,788 | $0 | $2,861 | $137,649 | 1 |
| BIANKA GRANGER BROOKS | CHIEF OPERATING OFFICER (END 10/22) | 40 | $127,808 | $0 | $9,259 | $137,067 | 1 |
| ANTHONY VILLANUEVA | CHIEF INFORMATION OFFICER | 40 | $116,701 | $0 | $8,957 | $125,658 | 1 |
| THELMA BIGHEM | CHIEF HUMAN RESOURCES OFFICER | 40 | $117,164 | $0 | $3,672 | $120,836 | 1 |
| SHAUNA TUCKER | INTERIM CHIEF OPERATING OFFICER | 40 | $77,202 | $0 | $10,615 | $87,817 | 1 |
| CLAUDIA BARAJAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RILEY MACDONALD | DIRECTOR (END 10/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ZIPPERIAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA COOPER-COLQUITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HENNES | DIRECTOR (END 10/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SURA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SCUDELLARI | DIRECTOR (BEGIN 7/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BALDWIN | DIRECTOR (BEGIN 9/22) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 9 paid, $1.6M · 311 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAHAMAN SUARA | CHIEF CLINICAL OFFICER | 40 | $220,349 | $0 | $14,295 | $234,644 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $197,073 | $0 | $13,022 | $210,095 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $171,538 | $0 | $12,690 | $184,228 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $166,149 | $0 | $14,545 | $180,694 | 1 |
| MICHAEL NELSON | PHYSICIAN | 40 | $159,571 | $0 | $9,000 | $168,571 | 1 |
| PETER CATHCART | PHYSICIAN | 40 | $157,389 | $0 | $10,971 | $168,360 | 1 |
| MICHELE BLACKLEDGE | PHYSICIAN | 40 | $152,321 | $0 | $12,777 | $165,098 | 1 |
| BIANKA BROOKS | CHIEF OPERATING OFFICER | 40 | $152,070 | $0 | $11,412 | $163,482 | 1 |
| JANEEN MOORE | PHYSICIAN | 40 | $131,196 | $0 | $11,411 | $142,607 | 1 |
| CLAUDIA BARAJAS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOWE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CORNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RILEY MACDONALD | BOARD CO-TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ZIPPERIAN | BOARD CO-TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA COOPER-COLQUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HENNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 8 paid, $1.5M · 255 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAHAMAN SUARA | CHIEF CLINICAL OFFICER | 40 | $221,646 | $0 | $12,480 | $234,126 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $193,080 | $0 | $9,479 | $202,559 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $185,478 | $0 | $11,599 | $197,077 | 1 |
| MICHAEL NELSON | PHYSICIAN | 40 | $162,572 | $0 | $13,153 | $175,725 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $163,216 | $0 | $10,400 | $173,616 | 1 |
| JULIE BREWER | PHYSICIAN | 40 | $159,813 | $0 | $13,095 | $172,908 | 1 |
| MICHELE BLACKLEDGE | PHYSICIAN | 40 | $154,668 | $0 | $16,995 | $171,663 | 1 |
| DEON TOLLIVER | PHYSICIAN | 40 | $151,754 | $0 | $5,328 | $157,082 | 1 |
| ANGELA BALLOU | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOWE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ZIPPERIAN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL TITUS ENDING JULY 2020 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RILEY MACDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HENNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 7 paid, $1.3M · 270 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAHAMAN SUARA | CHIEF CLINICAL OFFICER | 40 | $203,749 | $0 | $18,714 | $222,463 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $178,211 | $0 | $17,353 | $195,564 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $173,644 | $0 | $18,853 | $192,497 | 1 |
| JULIE BREWER | PHYSICIAN | 40 | $149,544 | $0 | $23,786 | $173,330 | 1 |
| DAVID CARRIER | PHYSICIAN | 40 | $152,076 | $0 | $17,969 | $170,045 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $151,528 | $0 | $17,893 | $169,421 | 1 |
| DEON TOLLIVER | PHYSICIAN | 40 | $152,970 | $0 | $16,053 | $169,023 | 1 |
| ANGELA BALLOU | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOWE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ZIPPERIAN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL TITUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JD THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 8 paid, $1.3M · 260 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $176,628 | $0 | $7,006 | $183,634 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $172,485 | $0 | $4,490 | $176,975 | 1 |
| LARRYL SPEARMON | PHYSICIAN | 40 | $152,297 | $0 | $15,659 | $167,956 | 1 |
| DAVID CARRIER | PHYSICIAN | 40 | $148,729 | $0 | $17,003 | $165,732 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $150,589 | $0 | $8,658 | $159,247 | 1 |
| CAROLINE NGUYEN | PHYSICIAN | 40 | $151,410 | $0 | $7,815 | $159,225 | 1 |
| DEON TOLLIVER | PHYSICIAN | 40 | $151,384 | $0 | $4,139 | $155,523 | 1 |
| SAMUEL K PARISH | CMO | 40 | $88,566 | $0 | $5,391 | $93,957 | 1 |
| CLAUDIA BARAJAS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORROW | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL TITUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON SR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 9 paid, $1.3M · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL K PARISH | CMO AND EX-OFFICIO MEMEBER | 40 | $197,482 | $0 | $10,573 | $208,055 | 1 |
| SUZETTE KELLY | PHYSICIAN | 40 | $170,748 | $0 | $709 | $171,457 | 1 |
| MARY BUFWACK | CEO EMERITUS | 40 | $164,356 | $0 | $6,962 | $171,318 | 1 |
| LARRYL CHANA SPEARMON | PHYSICIAN | 40 | $148,207 | $0 | $10,363 | $158,570 | 1 |
| DAVID CARRIER | PHYSICIAN | 40 | $146,989 | $0 | $10,994 | $157,983 | 1 |
| ASHLEY TERRY | PHYSICIAN | 40 | $151,448 | $0 | $1,437 | $152,885 | 1 |
| MICHELLE N BLACKLEDGE | DIRECTOR OF ORAL HEALTH SERVICES | 40 | $138,943 | $0 | $6,358 | $145,301 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $140,007 | $0 | $2,594 | $142,601 | 1 |
| BRIAN HAILE | EX-OFFICIO MEMBER AND CEO | 40 | $37,054 | $0 | $0 | $37,054 | 1 |
| BRENDA MORROW | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SALAZAR-FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL TITUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCKNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON SR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 8 paid, $1.3M · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL K PARISH | CMO | 40 | $197,557 | $0 | $10,394 | $207,951 | 1 |
| MARY BUFWACK | CEO | 40 | $179,772 | $0 | $6,280 | $186,052 | 1 |
| SARA JORDAN | PHYSICIAN | 40 | $164,150 | $0 | $3,114 | $167,264 | 1 |
| KELLY SUZETTE | MEDICAL DOCTOR | 40 | $163,214 | $0 | $635 | $163,849 | 1 |
| LARRYL C SPEARMON | PHYSICIAN | 40 | $138,619 | $0 | $16,749 | $155,368 | 1 |
| DAVID CARRIER | PHYSICIAN | 40 | $151,608 | $0 | $0 | $151,608 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $137,396 | $0 | $2,044 | $139,440 | 1 |
| MICHELE BLACKLEDGE | DIRECTOR OF ORAL HEALTH SERVICES | 40 | $131,962 | $0 | $6,920 | $138,882 | 1 |
| BRENDA MARROW | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH BINKLEY | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCKNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON SR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PIPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE HAYNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $940K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA JORDAN | PHYSICIAN | 40 | $190,868 | $0 | $0 | $190,868 | 1 |
| MARY BUFWACK | CEO | 40 | $159,747 | $0 | $0 | $159,747 | 1 |
| SMITA M BAJPAI | MEDICAL DOCTOR | 40 | $157,779 | $0 | $0 | $157,779 | 1 |
| KELLY SUZETTE | MEDICAL DOCTOR | 40 | $157,531 | $0 | $0 | $157,531 | 1 |
| LARRYL C SPEARMON | PHYSICIAN | 40 | $141,370 | $0 | $0 | $141,370 | 1 |
| IVAN FIGUEREDO | CFO | 40 | $132,240 | $0 | $0 | $132,240 | 1 |
| SCOTT MERTIE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMILTON RN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARAJAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH BINKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BALLOU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 9 paid, $1.3M · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN BEVERLY | CMO | 35 | $197,958 | $0 | $0 | $197,958 | 1 |
| SARA JORDAN | PHYSICIAN | 35 | $158,297 | $0 | $0 | $158,297 | 1 |
| KELLY SUZETTE | PHYSICIAN | 35 | $151,900 | $0 | $0 | $151,900 | 1 |
| SMITA M BAJPAI | PHYSICIAN | 35 | $151,766 | $0 | $0 | $151,766 | 1 |
| MARY BUFWACK | CEO | 35 | $145,702 | $0 | $0 | $145,702 | 1 |
| DAVID CARRIER | INTERIM CMO | 35 | $143,090 | $0 | $0 | $143,090 | 1 |
| IVAN FIGUEREDO | CFO | 35 | $129,456 | $0 | $0 | $129,456 | 1 |
| PAM BRILLHART | COO | 35 | $111,243 | $0 | $0 | $111,243 | 1 |
| ANTHONY VILLANUEVA | CIO | 35 | $99,508 | $0 | $0 | $99,508 | 1 |
| SCOTT MERTIE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMILTON RN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON CISNEROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY COMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH BINKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 9 paid, $1.2M · 178 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFUA BOATEN MD | PHYSICIAN | 35 | $188,001 | $0 | $0 | $188,001 | 1 |
| SMITA M BAJPAI | PHYSICIAN | 35 | $146,181 | $0 | $0 | $146,181 | 1 |
| SUZETTE KELLY | PHYSICIAN | 35 | $143,793 | $0 | $0 | $143,793 | 1 |
| MARY BUFWACK | CEO | 35 | $132,015 | $0 | $0 | $132,015 | 1 |
| IVAN FIGUEREDO | CFO | 35 | $128,128 | $0 | $0 | $128,128 | 1 |
| AFRIKA JIMERSON-HAYES | PHYSICIAN | 35 | $125,558 | $0 | $0 | $125,558 | 1 |
| PAM BRILLHART | COO | 35 | $109,742 | $0 | $0 | $109,742 | 1 |
| JANEEN MOORE | PHYSICIAN | 35 | $105,124 | $0 | $0 | $105,124 | 1 |
| ANTHONY VILLANUEVA | CIO | 35 | $97,879 | $0 | $0 | $97,879 | 1 |
| GLENN HUNTER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMILTON RN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCCLENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH BINKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 5 paid, $821K · 182 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JUNIOR MD | CMO | 35 | $215,990 | $0 | $5,200 | $221,190 | 1 |
| MARY BUFWACK | CEO | 35 | $135,720 | $0 | $22,500 | $158,220 | 1 |
| AFUA BOATEN | PHYSICIAN | 35 | $155,181 | $0 | $0 | $155,181 | 1 |
| SMITA BAJPAI | PHYSICIAN | 35 | $133,339 | $0 | $17,000 | $150,339 | 1 |
| SUZETTE KELLY | PHYSICIAN | 35 | $135,720 | $0 | $0 | $135,720 | 1 |
| SHIRLEY MCCLENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ALPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMILTON RN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY E OWENS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 5 paid, $753K · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JUNIOR MD | CMO | 35 | $191,760 | $0 | $5,200 | $196,960 | 1 |
| MARY BUFWACK | CEO | 35 | $132,520 | $0 | $10,145 | $142,665 | 1 |
| SUZETTE KELLY | PHYSICIAN | 35 | $141,223 | $0 | $0 | $141,223 | 1 |
| SMITA BAJPAI | PHYSICIAN | 35 | $120,298 | $0 | $16,500 | $136,798 | 1 |
| NATASHA SIFFRARD | PHYSICIAN | 35 | $135,295 | $0 | $0 | $135,295 | 1 |
| SHIRLEY MCCLENDON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ADDLESTONE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ALPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMILTON RN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MASON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY E OWENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE POWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SPERLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WOODARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 5 paid, $752K · 194 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JUNIOR MD | CMO | 35 | $190,590 | $0 | $8,680 | $199,270 | 1 |
| LATONYA KNOTT | PHYSICIAN | 35 | $139,799 | $0 | $444 | $140,243 | 1 |
| SMITA BAJPAI | PHYSICIAN | 35 | $139,352 | $0 | $450 | $139,802 | 1 |
| MARY BUFWACK | CEO | 35 | $134,587 | $0 | $4,773 | $139,360 | 1 |
| ADA-NKEM EMUWA | PHYSICIAN | 35 | $133,100 | $0 | $0 | $133,100 | 1 |
| JENNIFER HAMILTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCCLENDON | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROBERTSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HUNTER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MARROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERTIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SPERLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALENZUELA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE STEINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MCNIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIES ALPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCULLUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANGUAGE SERVICES ASSOCIATES | PHILADELPHIA, PA | TRANSLATION SERVICES | $446,693 |
| AMGUARD | NASHVILLE, TN | SECURITY | $321,805 |
| JANIKING | BRENTWOOD, TN | HOUSEKEEPING SERVICES | $221,270 |
| MED TECH SOLUTIONS | LOS ANGELES, CA | IT DESK SUPPORT | $157,742 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANGUAGE SERVICES ASSOCIATES | PHILADELPHIA, PA | LANGUAGE SERVICES | $427,061 |
| AMGUARD | NASHVILLE, TN | SECURITY | $312,187 |
| JANIKING | BRENTWOOD, TN | SANITATION SERVICES | $227,219 |
| RIBALCO | SMYRNA, TN | CONSTRUCTION SERVICES | $122,323 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| IKON CONSTRUCTION | FRANKLIN, TN | CONSTRUCTION SERVICES | $996,241 |
| AMGUARD | NASHVILLE, TN | SECURITY SERVICES | $343,874 |
| OLYMPIAN CONTSTRUCTION INC | HENDERSONVILLE, TN | CONSTRUCTION SERVICES | $277,347 |
| QUEST DIAGNOSTICS | ATLANTA, GA | LAB SERVICES | $273,422 |
| LANGUAGE SERVICES ASSOCIATES | PHILADELPHIA, PA | PATIENT INTERPRETATION | $259,265 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OLYMPIAN CONSTRUCTION | HENDERSONVILLE, TN | CONSTRUCTION | $614,825 |
| AMGUARD SECURITY CORPORATION | NASHVILLE, TN | SECURITY GUARD SERVICES | $381,432 |
| NEXTGEN HEALTHCARE | CHICAGO, IL | SOFTWARE | $276,054 |
| GUARDIAN | DALLAS, TX | HVAC | $259,350 |
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $239,226 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMGUARD SECURITY CORPORATION | NASHVILLE, TN | SECURITY GUARD SERVICES | $443,555 |
| NEXTGEN HEALTHCARE | CHICAGO, IL | SOFTWARE | $272,113 |
| GUARDIAN | DALLAS, TX | HVAC | $244,547 |
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $196,166 |
| MEHARRY MEDICAL COLLEGE | NASHVILLE, TN | PROFESSIONAL FEES | $180,250 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| IKON CONSTRUCTION INC | BRENTWOOD, TN | CONSTRUCTION/RENOVATION SERVICES | $671,484 |
| AMGUARD SECURITY CORPORATION | NASHVILLE, TN | SECURITY GUARD SERVICES | $312,292 |
| HENRY SHEIN | ELMHURST, IL | DENTAL EQUIPMENT AND TECHNOLOGY | $274,483 |
| SMITH MEDICAL PARTNERS | CHICAGO, IL | PHARMACY DISPENSARY SUPPLIES | $266,327 |
| GUARDIAN | DALLAS, TX | HVAC | $239,855 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH MEDICAL PARTNERS | CHICAGO, IL | PHARMACY DISPENSARY SUPPLIES | $293,421 |
| IKON CONSTRUCTION INC | BRENTWOOD, TN | CONSTRUCTION/RENOVATION SERVICES | $289,273 |
| AMGUARD SECURITY CORPORATION | NASHVILLE, TN | SECURITY GUARD SERVICES | $232,916 |
| NEXTGEN HEALTHCARE | CHICAGO, IL | SOFTWARE LICENSES | $210,919 |
| CITY WIDE MAINTENANCE OF NASHVILLE | NASHVILLE, TN | JANITORIAL SERVICES | $154,170 |
2015 · 4 contractors · $938K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | ATLANTA, GA | LABORATORY SERVICES | $291,990 |
| AMGUARD SECURITY CORPORATION | NASHVILLE, TN | SECURITY GUARD SERVICES | $284,172 |
| CITY WIDE MAINTENANCE OF NASHVILLE | NASHVILLE, TN | JANITORIAL SERVICES | $181,906 |
| MEHARRY MEDICAL COLLEGE | NASHVILLE, TN | PROFESSIONAL FEES | $180,000 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMGUARD SECURITY CORPORATION | PITTSBURGH, PA | $301,492 | |
| AXIOS INFORMATION TECHNOLOGIES | FRANKLIN, TN | $183,036 | |
| SMITH MEDICAL PARTNERS | WOOD DALE, IL | $181,828 | |
| MEHARRY MEDICAL COLLEGE | NASHVILLE, TN | $180,000 | |
| CITY WIDE MAINTENANCE OF NASHVILLE | BRENTWOOD, TN | $171,125 |
2010 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WELLSPRING BUILDERS INC | NASHVILLE, TN | MEDICAL SERVICES | $442,837 |
| LABORATORY CORP OF AMERICA | BURLINGTON, NC | MEDICAL SERVICES | $400,000 |
| MCKESSON MEDICAL SURGICAL INC | CINCINNATI, OH | MEDICAL SERVICES | $262,325 |
| VANDERBILT MEDICAL CENTER | NASHVILLE, TN | MEDICAL/PSYCHIATRY | $192,572 |
| AXIOS INFORMATION TECHNOLOGIES | NASHVILLE, TN | MEDICAL SERVICES | $182,436 |
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 | ||||||||
| $24,594,076 | $25,728,272 | $24,001,106 | $22,026,089 | $507,879 | $23,675,398 | $1,147,612 | 289 | 0 |
| 2023 · Form 990 | ||||||||
| $27,095,101 | $24,512,086 | $25,226,043 | $23,160,285 | $1,644,783 | $25,041,257 | $1,092,876 | 313 | 0 |
| 2022 · Form 990 | ||||||||
| $24,930,849 | $24,614,128 | $22,654,923 | $20,577,270 | $325,081 | $24,522,662 | $1,283,733 | 322 | 0 |
| 2021 · Form 990 | ||||||||
| $23,413,124 | $21,629,884 | $21,873,955 | $20,260,549 | $3,035,418 | $20,914,356 | $805,298 | 311 | 6 |
| 2020 · Form 990 | ||||||||
| $23,300,769 | $18,580,914 | $21,721,682 | $18,477,309 | $1,188,183 | $19,150,378 | $610,301 | 255 | 4 |
| 2019 · Form 990 | ||||||||
| $18,150,906 | $18,388,693 | $14,673,666 | $13,757,454 | $280,283 | $17,684,599 | $329,739 | 270 | 10 |
| 2018 · Form 990 | ||||||||
| $17,872,301 | $18,658,607 | $15,306,570 | $13,995,241 | $269,801 | $17,469,766 | $415,783 | 260 | 0 |
| 2017 · Form 990 | ||||||||
| $18,023,127 | $16,728,252 | $16,095,657 | $14,781,547 | $12,809,885 | $5,139,665 | $374,543 | 216 | 0 |
| 2016 · Form 990 | ||||||||
| $15,491,514 | $14,956,002 | $14,542,879 | $13,486,672 | $11,001,510 | $4,282,885 | $514,725 | 216 | 0 |
| 2015 · Form 990 | ||||||||
| $15,071,313 | $13,034,194 | $13,718,196 | $12,951,160 | $10,172,112 | $3,323,592 | $291,987 | 183 | 0 |
| 2014 · Form 990 | ||||||||
| $13,256,664 | $12,134,427 | $11,990,790 | $10,914,041 | $9,752,597 | $3,227,844 | $1,288,920 | 157 | 0 |
| 2013 · Form 990 | ||||||||
| $13,558,930 | $11,623,238 | $10,760,713 | $9,791,804 | $2,436,460 | $10,836,268 | $1,176,421 | 178 | 0 |
| 2012 · Form 990 | ||||||||
| $11,735,630 | $11,617,705 | $8,892,036 | $7,856,112 | $1,054,938 | $10,451,090 | $775,950 | 182 | 0 |
| 2011 · Form 990 | ||||||||
| $11,992,121 | $11,661,472 | $8,885,553 | $7,738,187 | $994,973 | $10,732,895 | $721,096 | 210 | 0 |
| 2011 · Form 990 | ||||||||
| $11,604,629 | $11,661,472 | $8,661,857 | $7,350,695 | $931,251 | $10,415,340 | $721,096 | 210 | 0 |
| 2010 · Form 990 | ||||||||
| $14,302,955 | $15,248,318 | $8,675,138 | $7,407,538 | $2,140,271 | $12,132,082 | $737,428 | 194 | 0 |
Funders of this organization
23 grantors reported grants to this organization, $5,319,714 in all, tax years 2009 to 2025. 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 | 2010, 2017, 2019-2024 | 10 | $1,650,168 | 2024 | $251,094 | show |
| SMILE 180 FOUNDATION | Public charity | Exact | 2015-2024 | 10 | $1,415,778 | 2024 | $148,835 | show |
| NASHVILLE C A R E S INC | Public charity | Exact | 2015-2019 | 5 | $580,503 | 2019 | $116,277 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “UNITED NEIGHBORHOOD HEALTH SERVICES INC” | 2011, 2018, 2020-2023 | 6 | $468,783 | 2023 | $20,250 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2015, 2020-2025 | 10 | $270,836 | 2025 | $21,625 | show |
| VANDERBILT UNIVERSITY | DAF sponsor | Exact | 2009, 2022-2024 | 4 | $265,592 | 2024 | $65,863 | show |
| DELTA DENTAL OF TENNESSEE | Public charity | Exact | 2014, 2017-2018 | 3 | $106,543 | 2018 | $12,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2017-2019, 2023 | 4 | $82,569 | 2023 | $10,000 | show |
| CENTER FOR DISASTER PHILANTHROPY INC | Public charity | Exact | 2020 | 1 | $70,000 | 2020 | $70,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2018-2020, 2023 | 12 | $67,615 | 2023 | $20,000 | show |
| VANDERBILT UNIVERSITY MEDICAL CENTER | Public charity | Exact | 2016 | 1 | $55,187 | 2016 | $55,187 | show |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | Public charity | Exact | 2020 | 1 | $52,420 | 2020 | $52,420 | show |
| BOULEVARD BOLT INC | Public charity | Exact | 2013, 2015-2019 | 6 | $46,600 | 2019 | $5,600 | show |
| TENNESSEE RURAL HEALTH RECRUITMENT AND RETENTION CENTER INC | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2020-2021 | 2 | $31,000 | 2021 | $6,000 | show |
| SOSTENTO INC | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $21,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021 | 2 | $15,000 | 2021 | $7,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021 | 1 | $11,196 | 2021 | $11,196 | show |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN CANCER SOCIETY INC MID-SOUTH | Public charity | Exact | 2009 | 1 | $10,000 | 2009 | $10,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “UNITED NEIGHBORHOOD HEALTH SERVICES INC” | 2010-2013 | 4 | $3,924 | 2013 | $1,000 | 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 (44)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED HEALTH SERVICES INC | NY | E21 | $12,960,877 | $14,219,067 | PRESIDENT/CEO/BOARD MEMBER | $1,437,541 | Similar name, revenue within 2x |
| NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES INC | OH | Not reported | $28,010,139 | $28,286,415 | PRESIDENT & | $460,652 | Similar name, revenue within 2x |
| NEIGHBORHOOD LEGAL SERVICES INC | NY | Not reported | $16,485,971 | $16,201,522 | DIRECTOR OF FINANCE | $211,158 | Similar name, revenue within 2x |
| NEIGHBORHOOD HEALTH CLINICS INC | IN | E30 | $24,271,396 | $23,611,194 | Chief Dental Officer | $272,401 | Similar name, revenue within 2x |
| HEALTH SERVICES INC | AL | Not reported | $28,402,385 | $30,153,515 | DOCTOR | $773,635 | Similar name, revenue within 2x |
| UNITED SERVICES INC | CT | P40 | $23,580,153 | $22,486,308 | MEDICAL DIRECTOR | $457,079 | Similar name, revenue within 2x |
| NEIGHBORHOOD HEALTH SERVICES CORPORATION | NJ | E32 | $11,173,640 | $12,375,564 | President/CEO | $400,000 | Similar name, revenue within 5x |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | WA | E30 | $49,513,404 | $48,721,323 | CEO | $533,764 | Similar name, revenue within 5x |
| UNITED INDIAN HEALTH SERVICES INC | CA | E32 | $62,034,271 | $59,442,161 | CHIEF MEDICAL OFFICER | $318,480 | Similar name, revenue within 5x |
| NEIGHBORHOOD DEVELOPMENT SERVICES INC | OH | S20 | $12,143,785 | $12,032,867 | EXECUTIVE DIRECTOR | $141,884 | Similar name, revenue within 5x |
| ITHACA NEIGHBORHOOD HOUSING SERVICES INC | NY | L20 | $9,836,574 | $6,201,128 | EXECUTIVE DIRECTOR | $188,834 | Similar name, revenue within 5x |
| NEIGHBORHOOD HEALTH CENTER INC | IN | E20 | $11,023,802 | $10,977,943 | CEO | $208,994 | Similar name, revenue within 5x |
| NEIGHBORHOOD HEALTH CLINIC INC | FL | E32 | $11,351,883 | $5,935,520 | CEO (THRU 1/24) | $271,627 | Similar name, revenue within 5x |
| NEIGHBORHOOD HEALTH | VA | E32 | $50,024,512 | $44,891,815 | CHIEF EXECUTIVE OFFICER | $294,471 | Similar name, revenue within 5x |
| NEIGHBORHOOD SERVICES INC | OH | K31 | $2,694,222 | $2,782,617 | EXECUTIVE DI | $95,600 | Similar name, revenue within 10x |
| UNITED HEALTH SERVICES FOUNDATION INC | NY | E11 | $4,789,765 | $8,118,317 | EXECUTIVE DIRECTOR | $179,667 | Similar name, revenue within 10x |
| NEIGHBORHOOD LENDING SERVICES INC | IL | L82 | $4,591,669 | $3,489,914 | CHIEF EXECUTIVE OFFICER | $238,561 | Similar name, revenue within 10x |
| SALT LAKE NEIGHBORHOOD HOUSING SERVICES INC | UT | L80 | $4,573,739 | $3,603,670 | Executive Director | $292,690 | Similar name, revenue within 10x |
| HEALTHY NEIGHBORHOODS INC | MD | S20 | $3,223,959 | $3,608,321 | PRESIDENT | $171,519 | Similar name, revenue within 10x |
| COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC | MN | L25 | $4,708,964 | $2,249,416 | CEO | $178,502 | Similar name, revenue within 10x |
| Urban Neighborhood Services Inc | NY | Not reported | $3,171 | $5,083 | Chair | $0 | Similar name, revenue differs more than 10x |
| NEIGHBORHOOD YOUTH SERVICES INC | MN | B80 | $232,008 | $214,795 | EXECUTIVE DI | $36,923 | Similar name, revenue differs more than 10x |
| UNITED HOME HEALTH SERVICES INC | MI | E20 | $1,336,249 | $1,466,014 | CEO, PHS - GARDEN CITY | $621,094 | Similar name, revenue differs more than 10x |
| NEIGHBORHOOD SERVICES | IL | Not reported | $223,745 | $96,454 | CHAIRPERSON | $0 | Similar name, revenue differs more than 10x |
| UNITED HEALTH SERVICES HOSPITALS INC | NY | E22 | $1,162,162,151 | $1,116,518,951 | BOARD MEMBER/2ND VICE CHR | $1,437,541 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 44 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 · $25,728,272 spent · pay $18,069,544 · grants $0 · events $112,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,826,422 | $12,409,258 | $1,417,164 | - | 53.7% | |
| Other employee benefits | $1,730,951 | $1,482,560 | $248,391 | - | 6.7% | |
| Other (as described) | HEALTHCARE CONSULTANTS | $1,576,991 | $1,369,716 | $207,275 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $1,147,612 | - | $1,147,612 | - | 4.5% | |
| Payroll taxes | $1,109,644 | $924,334 | $185,310 | - | 4.3% | |
| Other (as described) | PHARMACEUTICALS | $967,143 | $967,143 | - | - | 3.8% |
| Office expenses | $925,987 | $745,903 | $180,084 | - | 3.6% | |
| Information technology | $906,939 | $725,007 | $181,932 | - | 3.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $729,112 | $541,384 | $187,728 | - | 2.8% |
| Depreciation and depletion | $688,511 | $550,396 | $138,115 | - | 2.7% | |
| Occupancy | $641,256 | $468,921 | $172,335 | - | 2.5% | |
| Fees: other services | $349,256 | $263,679 | $85,577 | - | 1.4% | |
| Pension plan contributions | $254,915 | $235,779 | $19,136 | - | 1.0% | |
| All other expenses | $252,090 | $203,250 | $48,840 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $200,595 | $160,356 | $40,239 | - | 0.8% |
| Insurance | $119,431 | $99,486 | $19,945 | - | 0.5% | |
| Conferences, conventions and meetings | $96,815 | $80,647 | $16,168 | - | 0.4% | |
| Advertising and promotion | $88,600 | $69,917 | $18,683 | - | 0.3% | |
| Fees: accounting | $49,063 | - | $49,063 | - | 0.2% | |
| Travel | $39,680 | $33,054 | $6,626 | - | 0.2% | |
| Fees: legal | $27,259 | - | $27,259 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,680 | $16,093 | reported apart | |||
| Total | $25,728,272 | 100% |
2023 · Form 990 · $24,512,086 spent · pay $17,332,258 · grants $0 · events $155,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,325,048 | $11,139,740 | $2,185,308 | - | 54.4% | |
| Other employee benefits | $1,606,182 | $1,342,768 | $263,414 | - | 6.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $1,445,010 | $1,254,690 | $190,320 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $1,092,876 | $913,644 | $179,232 | - | 4.5% | |
| Payroll taxes | $1,074,559 | $898,331 | $176,228 | - | 4.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $762,839 | $566,632 | $196,207 | - | 3.1% |
| Other (as described) | PHARMACEUTICALS | $761,895 | $761,895 | - | - | 3.1% |
| Information technology | $753,331 | $598,446 | $154,885 | - | 3.1% | |
| Depreciation and depletion | $732,223 | $581,678 | $150,545 | - | 3.0% | |
| Office expenses | $676,747 | $543,571 | $133,176 | - | 2.8% | |
| Occupancy | $580,580 | $420,402 | $160,178 | - | 2.4% | |
| All other expenses | $427,139 | $350,096 | $77,043 | - | 1.7% | |
| Fees: other services | $275,506 | $253,965 | $21,541 | - | 1.1% | |
| Pension plan contributions | $233,593 | $195,284 | $38,309 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $220,900 | $175,483 | $45,417 | - | 0.9% |
| Conferences, conventions and meetings | $142,743 | $119,333 | $23,410 | - | 0.6% | |
| Fees: accounting | $113,021 | - | $113,021 | - | 0.5% | |
| Insurance | $96,598 | $80,756 | $15,842 | - | 0.4% | |
| Advertising and promotion | $83,906 | $66,655 | $17,251 | - | 0.3% | |
| Travel | $66,922 | $55,947 | $10,975 | - | 0.3% | |
| Fees: legal | $40,468 | - | $40,468 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,628 | $12,677 | reported apart | |||
| Total | $24,512,086 | 100% |
2022 · Form 990 · $24,614,128 spent · pay $17,122,167 · grants $0 · events $99,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,091,450 | $10,123,618 | $2,967,832 | - | 53.2% | |
| Other employee benefits | $1,454,308 | $1,124,617 | $329,691 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,283,733 | $992,711 | $291,022 | - | 5.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $1,196,378 | $1,056,863 | $139,515 | $0 | 4.9% |
| Payroll taxes | $1,062,086 | $821,311 | $240,775 | - | 4.3% | |
| Information technology | $1,030,284 | $853,075 | $177,209 | - | 4.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $887,407 | $659,159 | $228,248 | $0 | 3.6% |
| Office expenses | $861,644 | $694,690 | $166,954 | - | 3.5% | |
| Depreciation and depletion | $647,822 | $536,397 | $111,425 | - | 2.6% | |
| Occupancy | $580,483 | $448,339 | $132,144 | - | 2.4% | |
| All other expenses | $552,711 | $452,146 | $100,565 | - | 2.2% | |
| Other (as described) | PHARMACEUTICALS | $543,390 | $543,390 | $0 | $0 | 2.2% |
| Fees: other services | $359,897 | $276,553 | $83,344 | - | 1.5% | |
| Other (as described) | LABORATORY | $335,399 | $335,399 | $0 | $0 | 1.4% |
| Pension plan contributions | $230,590 | $178,315 | $52,275 | - | 0.9% | |
| Advertising and promotion | $175,930 | $145,670 | $30,260 | - | 0.7% | |
| Conferences, conventions and meetings | $99,384 | $80,322 | $19,062 | - | 0.4% | |
| Insurance | $87,403 | $70,639 | $16,764 | - | 0.4% | |
| Fees: legal | $48,410 | - | $48,410 | - | 0.2% | |
| Travel | $45,986 | $37,166 | $8,820 | - | 0.2% | |
| Fees: accounting | $39,433 | - | $39,433 | - | 0.2% | |
| Total | $24,614,128 | 100% |
2021 · Form 990 · $21,629,884 spent · pay $15,513,314 · grants $0 · events $75,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,160,528 | $9,403,736 | $2,756,792 | - | 56.2% | |
| Other employee benefits | $1,371,248 | $1,060,386 | $310,862 | - | 6.3% | |
| Payroll taxes | $985,267 | $761,907 | $223,360 | - | 4.6% | |
| Information technology | $908,473 | $732,683 | $175,790 | - | 4.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $826,429 | $692,814 | $133,615 | $0 | 3.8% |
| Pay: officers, directors, trustees, key employees | $805,298 | $622,737 | $182,561 | - | 3.7% | |
| Occupancy | $638,858 | $479,724 | $159,134 | - | 3.0% | |
| Depreciation and depletion | $608,867 | $491,051 | $117,816 | - | 2.8% | |
| Office expenses | $572,552 | $446,796 | $125,756 | - | 2.6% | |
| All other expenses | $541,633 | $430,584 | $111,049 | - | 2.5% | |
| Other (as described) | PHARMACEUTICALS | $461,916 | $461,916 | $0 | $0 | 2.1% |
| Other (as described) | CONSUMABLE SUPPLIES | $449,786 | $334,097 | $115,689 | $0 | 2.1% |
| Fees: other services | $432,597 | $344,472 | $88,125 | - | 2.0% | |
| Advertising and promotion | $261,355 | $210,783 | $50,572 | - | 1.2% | |
| Other (as described) | LABORATORY | $204,674 | $204,674 | $0 | $0 | 0.9% |
| Pension plan contributions | $190,973 | $147,680 | $43,293 | - | 0.9% | |
| Conferences, conventions and meetings | $75,008 | $57,998 | $17,010 | - | 0.3% | |
| Insurance | $57,607 | $44,547 | $13,060 | - | 0.3% | |
| Fees: accounting | $29,250 | - | $29,250 | - | 0.1% | |
| Fees: legal | $27,770 | - | $27,770 | - | 0.1% | |
| Travel | $19,795 | $15,307 | $4,488 | - | 0.1% | |
| Total | $21,629,884 | 100% |
2020 · Form 990 · $18,580,914 spent · pay $13,552,999 · grants $0 · events $30,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,597,094 | $8,233,423 | $2,363,671 | - | 57.0% | |
| Other employee benefits | $1,347,659 | $1,047,065 | $300,594 | - | 7.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $846,789 | $714,747 | $132,042 | $0 | 4.6% |
| Payroll taxes | $832,691 | $646,960 | $185,731 | - | 4.5% | |
| Depreciation and depletion | $762,126 | $644,835 | $117,291 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $610,301 | $474,174 | $136,127 | - | 3.3% | |
| Occupancy | $586,146 | $462,530 | $123,616 | - | 3.2% | |
| Office expenses | $498,661 | $357,916 | $140,745 | - | 2.7% | |
| Information technology | $494,365 | $418,282 | $76,083 | - | 2.7% | |
| All other expenses | $436,670 | $374,625 | $62,045 | - | 2.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $358,440 | $309,539 | $48,901 | $0 | 1.9% |
| Other (as described) | PHARMACEUTICALS | $347,843 | $347,843 | $0 | $0 | 1.9% |
| Fees: other services | $265,982 | $245,781 | $20,201 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $215,916 | $182,687 | $33,229 | $0 | 1.2% |
| Pension plan contributions | $165,254 | $128,394 | $36,860 | - | 0.9% | |
| Insurance | $66,778 | $51,887 | $14,891 | - | 0.4% | |
| Fees: legal | $46,208 | - | $46,208 | - | 0.2% | |
| Advertising and promotion | $40,228 | $34,037 | $6,191 | - | 0.2% | |
| Conferences, conventions and meetings | $30,093 | $23,381 | $6,712 | - | 0.2% | |
| Fees: accounting | $16,282 | - | $16,282 | - | 0.1% | |
| Travel | $15,388 | $11,956 | $3,432 | - | 0.1% | |
| Total | $18,580,914 | 100% |
2019 · Form 990 · $18,388,693 spent · pay $13,217,248 · grants $0 · events $103,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,577,817 | $8,709,212 | $1,868,605 | - | 57.5% | |
| Other employee benefits | $1,366,814 | $1,271,234 | $95,580 | - | 7.4% | |
| Other (as described) | OTHER EXPENSES | $1,100,344 | $1,041,929 | $58,415 | - | 6.0% |
| Other (as described) | CONTRACTUAL SERVICES | $931,165 | $760,188 | $170,977 | - | 5.1% |
| Depreciation and depletion | $765,463 | $661,590 | $103,873 | - | 4.2% | |
| Payroll taxes | $751,336 | $642,808 | $108,528 | - | 4.1% | |
| All other expenses | $491,279 | $439,579 | $51,700 | - | 2.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $381,439 | $287,069 | $94,370 | - | 2.1% |
| Fees: other services | $377,125 | $365,240 | $11,885 | - | 2.1% | |
| Occupancy | $368,025 | $288,195 | $79,830 | - | 2.0% | |
| Other (as described) | PHARMACEUTICALS | $357,018 | $357,018 | $0 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $329,739 | $329,739 | - | - | 1.8% | |
| Pension plan contributions | $191,542 | - | $191,542 | - | 1.0% | |
| Conferences, conventions and meetings | $90,725 | $17,228 | $73,497 | - | 0.5% | |
| Office expenses | $62,837 | $7,684 | $55,153 | - | 0.3% | |
| Insurance | $61,382 | $53,893 | $7,489 | - | 0.3% | |
| Fees: legal | $59,380 | - | $59,380 | - | 0.3% | |
| Travel | $55,500 | $48,729 | $6,771 | - | 0.3% | |
| Interest | $29,470 | $29,470 | - | - | 0.2% | |
| Fees: accounting | $28,900 | - | $28,900 | - | 0.2% | |
| Advertising and promotion | $11,393 | $1,238 | $10,155 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,161 | $12,658 | reported apart | |||
| Total | $18,388,693 | 100% |
2018 · Form 990 · $18,658,607 spent · pay $13,072,682 · grants $0 · events $118,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,346,691 | $8,241,160 | $2,105,531 | - | 55.5% | |
| Other employee benefits | $1,405,266 | $1,191,669 | $213,597 | - | 7.5% | |
| Other (as described) | OTHER EXPENSE | $1,218,818 | $1,199,302 | $19,516 | - | 6.5% |
| Other (as described) | CONTRACTUAL SERVICES | $1,011,228 | $800,241 | $210,987 | - | 5.4% |
| Payroll taxes | $807,879 | $666,662 | $141,217 | - | 4.3% | |
| Depreciation and depletion | $761,033 | $660,653 | $100,380 | - | 4.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $522,510 | $416,987 | $105,523 | - | 2.8% |
| Fees: other services | $504,393 | $414,269 | $90,124 | - | 2.7% | |
| All other expenses | $475,738 | $423,764 | $51,974 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $415,783 | $415,783 | - | - | 2.2% | |
| Occupancy | $376,679 | $307,282 | $69,397 | - | 2.0% | |
| Other (as described) | PHARMACEUTICALS | $351,369 | $351,369 | - | - | 1.9% |
| Conferences, conventions and meetings | $112,925 | $27,291 | $85,634 | - | 0.6% | |
| Pension plan contributions | $97,063 | - | $97,063 | - | 0.5% | |
| Office expenses | $77,642 | $6,355 | $71,287 | - | 0.4% | |
| Insurance | $58,767 | $50,863 | $7,904 | - | 0.3% | |
| Travel | $44,580 | $38,584 | $5,996 | - | 0.2% | |
| Advertising and promotion | $29,381 | $2,226 | $27,155 | - | 0.2% | |
| Fees: legal | $26,578 | - | $26,578 | - | 0.1% | |
| Fees: accounting | $14,284 | $2,984 | $11,300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,292 | $5,913 | reported apart | |||
| Total | $18,658,607 | 100% |
2017 · Form 990 · $16,728,252 spent · pay $11,588,487 · grants $0 · events $109,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,283,925 | $7,360,745 | $1,923,180 | - | 55.5% | |
| Other (as described) | OTHER EXPENSE | $1,209,092 | $1,132,509 | $76,583 | - | 7.2% |
| Other employee benefits | $1,136,953 | $1,074,620 | $62,333 | - | 6.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $798,386 | $681,078 | $117,308 | - | 4.8% |
| Depreciation and depletion | $737,336 | $628,358 | $108,978 | - | 4.4% | |
| Payroll taxes | $715,644 | $471,132 | $244,512 | - | 4.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $611,552 | $553,527 | $58,025 | - | 3.7% |
| All other expenses | $440,163 | $398,936 | $41,227 | - | 2.6% | |
| Fees: other services | $396,283 | $351,094 | $45,189 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $374,543 | $374,543 | - | - | 2.2% | |
| Occupancy | $336,496 | $253,367 | $83,129 | - | 2.0% | |
| Other (as described) | PHARMACEUTICALS | $310,275 | $310,275 | - | - | 1.9% |
| Conferences, conventions and meetings | $99,267 | $20,066 | $79,201 | - | 0.6% | |
| Pension plan contributions | $77,422 | - | $77,422 | - | 0.5% | |
| Insurance | $53,398 | $45,570 | $7,828 | - | 0.3% | |
| Advertising and promotion | $49,294 | $17,677 | $31,617 | - | 0.3% | |
| Office expenses | $43,433 | $2,912 | $40,521 | - | 0.3% | |
| Travel | $36,585 | $31,222 | $5,363 | - | 0.2% | |
| Fees: accounting | $18,205 | $3,287 | $14,918 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,075 | $10,490 | reported apart | |||
| Total | $16,728,252 | 100% |
2016 · Form 990 · $14,956,002 spent · pay $10,211,057 · grants $0 · events $64,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,090,877 | $6,305,327 | $1,785,550 | - | 54.1% | |
| Other (as described) | OTHER EXPENSE | $1,129,644 | $1,027,131 | $102,513 | - | 7.6% |
| Other employee benefits | $934,385 | $885,799 | $48,586 | - | 6.2% | |
| Payroll taxes | $671,070 | $386,524 | $284,546 | - | 4.5% | |
| Depreciation and depletion | $638,746 | $542,679 | $96,067 | - | 4.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $633,194 | $528,913 | $104,281 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $514,725 | $514,725 | - | - | 3.4% | |
| All other expenses | $489,456 | $445,630 | $43,826 | - | 3.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $488,591 | $399,512 | $89,079 | - | 3.3% |
| Occupancy | $400,762 | $310,252 | $90,510 | - | 2.7% | |
| Fees: other services | $353,349 | $325,806 | $27,543 | - | 2.4% | |
| Other (as described) | LABORATORY | $338,165 | $338,165 | - | - | 2.3% |
| Fees: accounting | $63,061 | $4,845 | $58,216 | - | 0.4% | |
| Travel | $62,995 | $53,256 | $9,739 | - | 0.4% | |
| Office expenses | $38,493 | $2,103 | $36,390 | - | 0.3% | |
| Conferences, conventions and meetings | $37,982 | $9,686 | $28,296 | - | 0.3% | |
| Insurance | $37,623 | $31,806 | $5,817 | - | 0.3% | |
| Advertising and promotion | $29,884 | $13,040 | $16,844 | - | 0.2% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,110 | $26,856 | reported apart | |||
| Total | $14,956,002 | 100% |
2015 · Form 990 · $13,034,194 spent · pay $8,871,965 · grants $0 · events $84,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,162,285 | $5,678,293 | $1,483,992 | - | 54.9% | |
| Other employee benefits | $848,401 | $789,292 | $59,109 | - | 6.5% | |
| Other (as described) | OTHER EXPENSE | $841,362 | $758,378 | $82,984 | - | 6.5% |
| Depreciation and depletion | $609,941 | $479,902 | $130,039 | - | 4.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $573,857 | $451,852 | $122,005 | - | 4.4% |
| Payroll taxes | $569,292 | $346,138 | $223,154 | - | 4.4% | |
| All other expenses | $475,524 | $437,942 | $37,582 | - | 3.6% | |
| Fees: other services | $363,237 | $346,678 | $16,559 | - | 2.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $336,061 | $216,578 | $119,483 | - | 2.6% |
| Occupancy | $324,100 | $216,738 | $107,362 | - | 2.5% | |
| Other (as described) | LABORATORY | $304,633 | $304,633 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $291,987 | $291,987 | - | - | 2.2% | |
| Conferences, conventions and meetings | $84,651 | $16,269 | $68,382 | - | 0.6% | |
| Fees: accounting | $59,168 | $3,548 | $55,620 | - | 0.5% | |
| Insurance | $52,541 | $44,140 | $8,401 | - | 0.4% | |
| Travel | $48,998 | $41,163 | $7,835 | - | 0.4% | |
| Advertising and promotion | $44,210 | $1,878 | $42,332 | - | 0.3% | |
| Office expenses | $42,634 | $1,386 | $41,248 | - | 0.3% | |
| Interest | $693 | $693 | - | - | 0.0% | |
| Fees: legal | $619 | - | $619 | - | 0.0% | |
| Total | $13,034,194 | 100% |
2014 · Form 990 · $12,134,427 spent · pay $8,004,930 · grants $0 · events $48,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,695,697 | $5,197,408 | $1,498,289 | - | 55.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $848,643 | $753,109 | $95,534 | - | 7.0% |
| Other employee benefits | $805,609 | $636,474 | $169,135 | - | 6.6% | |
| Other (as described) | OTHER EXPENSE | $652,019 | $632,076 | $19,943 | - | 5.4% |
| Depreciation and depletion | $589,605 | $532,060 | $57,545 | - | 4.9% | |
| Payroll taxes | $503,624 | $377,433 | $126,191 | - | 4.2% | |
| All other expenses | $471,643 | $434,506 | $37,137 | - | 3.9% | |
| Fees: other services | $390,252 | $318,232 | $72,020 | - | 3.2% | |
| Occupancy | $301,600 | $253,991 | $47,609 | - | 2.5% | |
| Other (as described) | LABORATORY | $280,428 | $280,428 | - | - | 2.3% |
| Other (as described) | CONSUMABLE SUPPLIES | $231,268 | $120,133 | $111,135 | - | 1.9% |
| Advertising and promotion | $76,207 | - | $76,207 | - | 0.6% | |
| Fees: accounting | $65,738 | - | $65,738 | - | 0.5% | |
| Insurance | $62,874 | $52,242 | $10,632 | - | 0.5% | |
| Travel | $56,331 | $47,156 | $9,175 | - | 0.5% | |
| Conferences, conventions and meetings | $48,955 | $15,016 | $33,939 | - | 0.4% | |
| Office expenses | $40,288 | $3,616 | $36,672 | - | 0.3% | |
| Interest | $13,748 | $13,748 | - | - | 0.1% | |
| Fees: legal | -$102 | - | -$102 | - | -0.0% | |
| Total | $12,134,427 | 100% |
2013 · Form 990 · $11,623,238 spent · pay $7,319,376 · grants $0 · events $54,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,083,951 | $3,906,064 | $2,177,887 | - | 52.3% | |
| Other (as described) | PHARMACEUTICALS | $770,677 | $770,677 | $0 | - | 6.6% |
| Other employee benefits | $734,273 | $473,655 | $260,618 | - | 6.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $687,674 | $617,940 | $69,734 | - | 5.9% |
| Other (as described) | OTHER EXPENSE | $653,058 | $624,379 | $28,679 | - | 5.6% |
| Depreciation and depletion | $572,477 | $531,316 | $41,161 | - | 4.9% | |
| Payroll taxes | $501,152 | $323,292 | $177,860 | - | 4.3% | |
| All other expenses | $459,663 | $299,016 | $160,647 | - | 4.0% | |
| Fees: accounting | $377,102 | $342,066 | $35,036 | - | 3.2% | |
| Occupancy | $268,475 | $237,579 | $30,896 | - | 2.3% | |
| Other (as described) | LABORATORY | $265,591 | $265,591 | $0 | - | 2.3% |
| Insurance | $77,824 | $47,309 | $30,515 | - | 0.7% | |
| Travel | $54,973 | $33,418 | $21,555 | - | 0.5% | |
| Conferences, conventions and meetings | $54,471 | $2,546 | $51,925 | - | 0.5% | |
| Office expenses | $27,893 | $2,245 | $25,648 | - | 0.2% | |
| Advertising and promotion | $18,779 | - | $18,779 | - | 0.2% | |
| Interest | $8,355 | $8,355 | - | - | 0.1% | |
| Fees: legal | $6,368 | - | $6,368 | - | 0.1% | |
| Fees: other services | $482 | -$156 | $638 | - | 0.0% | |
| Total | $11,623,238 | 100% |
2012 · Form 990 · $11,617,705 spent · pay $7,319,535 · grants $0 · events $94,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,884,099 | $3,788,961 | $2,095,138 | - | 50.6% | |
| Other employee benefits | $914,583 | $728,734 | $185,849 | - | 7.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $895,593 | $724,976 | $170,617 | - | 7.7% |
| Other (as described) | OTHER EXPENSE | $875,595 | $856,310 | $19,285 | - | 7.5% |
| Depreciation and depletion | $665,481 | $612,376 | $53,105 | - | 5.7% | |
| Payroll taxes | $520,853 | $195,543 | $325,310 | - | 4.5% | |
| All other expenses | $450,075 | $384,095 | $65,980 | - | 3.9% | |
| Other (as described) | PHARMACEUTICALS | $441,460 | $441,460 | - | - | 3.8% |
| Occupancy | $257,196 | $229,557 | $27,639 | - | 2.2% | |
| Fees: accounting | $209,764 | $181,888 | $27,876 | - | 1.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $207,104 | $138,498 | $68,606 | - | 1.8% |
| Conferences, conventions and meetings | $94,683 | $1,409 | $93,274 | - | 0.8% | |
| Travel | $54,987 | $34,312 | $20,675 | - | 0.5% | |
| Office expenses | $50,828 | -$695 | $51,523 | - | 0.4% | |
| Insurance | $37,986 | $23,703 | $14,283 | - | 0.3% | |
| Advertising and promotion | $35,746 | - | $35,746 | - | 0.3% | |
| Fees: other services | $12,725 | $12,725 | - | - | 0.1% | |
| Interest | $8,739 | $8,739 | - | - | 0.1% | |
| Fees: legal | $208 | - | $208 | - | 0.0% | |
| Total | $11,617,705 | 100% |
2011 · Form 990 · $11,661,472 spent · pay $7,529,805 · grants $0 · events $47,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,989,896 | $4,010,626 | $1,979,270 | - | 51.4% | |
| Payroll taxes | $995,921 | $832,161 | $163,760 | - | 8.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $969,722 | $705,217 | $264,505 | - | 8.3% |
| All other expenses | $688,233 | $455,015 | $233,218 | - | 5.9% | |
| Other employee benefits | $543,988 | $198,962 | $345,026 | - | 4.7% | |
| Depreciation and depletion | $485,567 | $445,459 | $40,108 | - | 4.2% | |
| Other (as described) | PHARMACEUTICALS | $437,737 | $437,737 | - | - | 3.8% |
| Other (as described) | OTHER EXPENSE | $405,755 | $354,257 | $51,498 | - | 3.5% |
| Fees: accounting | $295,927 | $182,076 | $113,851 | - | 2.5% | |
| Other (as described) | LABORATORY | $294,012 | $294,012 | - | - | 2.5% |
| Occupancy | $246,619 | $220,558 | $26,061 | - | 2.1% | |
| Office expenses | $68,071 | $17,593 | $50,478 | - | 0.6% | |
| Travel | $60,081 | $38,206 | $21,875 | - | 0.5% | |
| Insurance | $54,587 | $34,712 | $19,875 | - | 0.5% | |
| Conferences, conventions and meetings | $47,703 | $680 | $47,023 | - | 0.4% | |
| Fees: other services | $43,775 | $43,775 | - | - | 0.4% | |
| Interest | $16,434 | $16,434 | - | - | 0.1% | |
| Advertising and promotion | $15,442 | $1,261 | $14,181 | - | 0.1% | |
| Fees: legal | $2,002 | - | $2,002 | - | 0.0% | |
| Total | $11,661,472 | 100% |
2010 · Form 990 · $15,248,318 spent · pay $8,999,292 · grants $0 · events $15,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,296,063 | $6,397,243 | $898,820 | - | 47.8% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,579,426 | $1,579,426 | - | - | 10.4% |
| Other employee benefits | $1,134,592 | $994,819 | $139,773 | - | 7.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $995,535 | $941,357 | $54,178 | - | 6.5% |
| All other expenses | $813,394 | $722,513 | $90,881 | - | 5.3% | |
| Other (as described) | PHARMACEUTICALS | $638,868 | $638,868 | - | - | 4.2% |
| Payroll taxes | $568,637 | $498,572 | $70,065 | - | 3.7% | |
| Depreciation and depletion | $512,076 | $469,318 | $42,758 | - | 3.4% | |
| Other (as described) | LABORATORY | $389,478 | $389,478 | - | - | 2.6% |
| Fees: accounting | $355,557 | $370 | $355,187 | - | 2.3% | |
| Occupancy | $332,721 | $304,939 | $27,782 | - | 2.2% | |
| Other (as described) | TELEPHONE EXPENSE | $291,924 | $259,754 | $32,170 | - | 1.9% |
| Office expenses | $159,283 | - | $159,283 | - | 1.0% | |
| Travel | $80,598 | $71,716 | $8,882 | - | 0.5% | |
| Insurance | $42,308 | $37,646 | $4,662 | - | 0.3% | |
| Interest | $26,357 | $26,357 | - | - | 0.2% | |
| Conferences, conventions and meetings | $15,394 | $3,565 | $11,829 | - | 0.1% | |
| Advertising and promotion | $9,881 | - | $9,881 | - | 0.1% | |
| Fees: legal | $6,226 | - | $6,226 | - | 0.0% | |
| Total | $15,248,318 | 100% |