WINSTON COUNTY MEDICAL FOUNDATION
Cite this
Plain text WINSTON COUNTY MEDICAL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/646010402. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WINSTON COUNTY MEDICAL FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/646010402
MLA “WINSTON COUNTY MEDICAL FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/646010402. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $33.7M · expenses $34.8M · assets $9.7M
- Also known as
- WINSTON MEDICAL CENTER
- EIN
- 64-6010402
- Address
- 17570 E MAIN ST, LOUISVILLE, MS 39339-2772
- Website
- WWW.WINSTONMEDICAL.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HEALTH CARE TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Dustin Gentry | PHYSICIAN | 2015-2024 | $566,976 | $4,621,404 | 1 |
| Michael Ard | PHYSICIAN | 2013-2024 | $305,779 | $3,109,316 | 1 |
| Heather Gilmer | FNP | 2017-2024 | $181,258 | $1,276,794 | 1 |
| Maribeth Hillhouse | PHYSICIAN | 2023-2024 | $315,460 | $630,456 | 1 |
| Micahel Nester | CEO | 2023-2024 | $165,611 | $165,611 | 1 |
| Paul Black (former) | CEO | 2012-2022 | $185,041 | $1,607,702 | 2 |
| Robert Higginbotham (former) | DIR. OF RADI | 2010-2013 | $125,451 | $484,812 | 1 |
| Emily Perkins (former) | FNP | 2021-2023 | $152,650 | $466,085 | 1 |
| Lee Mccall (former) | ADMINISTRATO | 2011-2013 | $147,641 | $381,542 | 1 |
| Jennifer Palmer (former) | FNP | 2019-2020 | $144,665 | $290,871 | 1 |
| Jana Ebbert (former) | PHYSICIAN | 2018 | $281,544 | $281,544 | 1 |
| Dale Saulters (former) | Administrator | 2010-2011 | $117,656 | $267,655 | 1 |
| Octavius Ivy (former) | FNP | 2017 | $136,592 | $136,592 | 1 |
Unpaid officers and directors · 18 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Don Brantley | TRUSTEE | 2023-2024 | 2 |
| Britt Hamill | TRUSTEE | 2024 | 2 |
| Mary Tabor | TRUSTEE | 2020-2024 | 3 |
| Dow Thomas | TRUSTEE | 2021-2024 | 2 |
| Terry Woods | TRUSTEE | 2014-2024 | 4 |
| Matt Woodward | CFO | 2022-2024 | 1 |
| Bruce Lee (former) | TRUSTEE | 2019-2023 | 4 |
| Marcus Kincaid (former) | TRUSTEE | 2018-2022 | 1 |
| Al Porter (former) | TRUSTEE | 2011-2020 | 2 |
| Lex Taylor (former) | TRUSTEE | 2011-2020 | 1 |
| Laura Harris (former) | TRUSTEE | 2015-2019 | 2 |
| Jack Miller (former) | TRUSTEE | 2010-2017 | 1 |
| Will Hill (former) | TRUSTEE | 2012-2015 | 1 |
| Roger Mason (former) | TRUSTEE | 2010-2013 | 2 |
| Dee Luke Wright (former) | Trustee | 2011 | 1 |
| Jerry Donald (former) | Trustee | 2010 | 2 |
| Allen Watts (former) | Secretary | 2010 | 2 |
| Roland Byrd (former) | Trustee | 2010 | 1 |
People by year
2024 · 11 people listed · 5 paid, $1.5M · 376 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $541,834 | $0 | $25,142 | $566,976 | 1 |
| MARIBETH HILLHOUSE | PHYSICIAN | 40 | $298,166 | $0 | $17,294 | $315,460 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $292,504 | $0 | $13,275 | $305,779 | 1 |
| HEATHER GILMER | FNP | 40 | $163,964 | $0 | $17,294 | $181,258 | 1 |
| MICAHEL NESTER | CEO | 40 | $157,792 | $0 | $7,819 | $165,611 | 1 |
| DON BRANTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITT HAMILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TABOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOW THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT WOODWARD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $1.5M · 348 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $530,610 | $0 | $35,845 | $566,455 | 1 |
| MARIBETH HILLHOUSE | PHYSICIAN | 40 | $296,625 | $0 | $18,371 | $314,996 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $231,715 | $0 | $24,081 | $255,796 | 1 |
| HEATHER GILMER | FNP | 40 | $168,900 | $0 | $23,165 | $192,065 | 1 |
| EMILY PERKINS | FNP | 40 | $141,136 | $0 | $11,514 | $152,650 | 1 |
| DON BRANTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY TABOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOW THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICAHEL NESTER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MATT WOODWARD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $1.4M · 363 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $496,893 | $0 | $35,237 | $532,130 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $260,032 | $0 | $26,525 | $286,557 | 1 |
| HEATHER GILMER | FNP | 40 | $166,661 | $0 | $24,381 | $191,042 | 1 |
| PAUL BLACK | CEO | 50 | $166,450 | $0 | $18,591 | $185,041 | 2 |
| EMILY PERKINS | FNP | 40 | $149,969 | $0 | $11,988 | $161,957 | 1 |
| MARCUS KINCAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY TABOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOW THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT WOODWARD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $1.4M · 356 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $559,414 | $0 | $33,255 | $592,669 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $261,689 | $0 | $27,273 | $288,962 | 1 |
| PAUL BLACK | CEO | 50 | $169,942 | $0 | $18,542 | $188,484 | 2 |
| HEATHER GILMER | FNP | 40 | $156,373 | $0 | $17,991 | $174,364 | 1 |
| EMILY PERKINS | FNP | 40 | $140,826 | $0 | $10,652 | $151,478 | 1 |
| MARCUS KINCAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY TABOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOW THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 10 people listed · 5 paid, $1.2M · 380 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $448,024 | $0 | $45,613 | $493,637 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $255,482 | $0 | $28,250 | $283,732 | 1 |
| PAUL BLACK | CEO | 50 | $163,175 | $0 | $18,238 | $181,413 | 2 |
| JENNIFER PALMER | FNP | 40 | $124,843 | $0 | $19,822 | $144,665 | 1 |
| HEATHER GILMER | FNP | 40 | $112,495 | $0 | $16,308 | $128,803 | 1 |
| MARCUS KINCAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY TABOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LEX TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 5 paid, $1.4M · 382 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $576,592 | $0 | $55,961 | $632,553 | 1 |
| MICHAEL ARD | PHYSICIAN | 40 | $274,167 | $0 | $29,420 | $303,587 | 1 |
| PAUL BLACK | CEO | 50 | $156,580 | $0 | $17,307 | $173,887 | 2 |
| JENNIFER PALMER | FNP | 40 | $126,590 | $0 | $19,616 | $146,206 | 1 |
| HEATHER GILMER | FNP | 40 | $122,224 | $0 | $19,368 | $141,592 | 1 |
| LAURA HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS KINCAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEX TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 5 paid, $1.4M · 407 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 40 | $436,348 | $0 | $43,796 | $480,144 | 1 |
| MICHAEL ARD | PHYSICIAN | 50 | $289,001 | $0 | $29,853 | $318,854 | 1 |
| JANA EBBERT | PHYSICIAN | 40 | $272,160 | $0 | $9,384 | $281,544 | 1 |
| PAUL BLACK | CEO | 40 | $149,901 | $0 | $16,551 | $166,452 | 2 |
| HEATHER GILMER | FNP | 40 | $120,835 | $0 | $18,220 | $139,055 | 1 |
| LAURA HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS KINCAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEX TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 5 paid, $1.2M · 361 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN GENTRY | PHYSICIAN | 50 | $401,218 | $0 | $41,000 | $442,218 | 1 |
| MICHAEL ARD | PHYSICIAN | 50 | $316,979 | $0 | $32,168 | $349,147 | 1 |
| PAUL BLACK | CEO | 40 | $151,965 | $0 | $16,562 | $168,527 | 2 |
| OCTAVIUS IVY | FNP | 40 | $123,144 | $0 | $13,448 | $136,592 | 1 |
| HEATHER GILMER | FNP | 40 | $110,980 | $0 | $17,635 | $128,615 | 1 |
| LAURA HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEX TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $803K · 249 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ARD | PHYSICIAN | 50 | $289,768 | $0 | $29,851 | $319,619 | 1 |
| DUSTIN GENTRY | PHYSICIAN | 50 | $296,459 | $0 | $18,163 | $314,622 | 1 |
| PAUL BLACK | CEO | 40 | $152,208 | $0 | $16,380 | $168,588 | 2 |
| LAURA HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 2 paid, $414K · 269 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ARD | PHYSICIAN | 50 | $251,561 | $0 | $20,848 | $272,409 | 1 |
| PAUL BLACK | CEO | 40 | $130,994 | $0 | $10,679 | $141,673 | 2 |
| LEX TAYLOR | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| TERRY WOODS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 4 |
| WILL HILL | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| AL PORTER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 4 paid, $516K · 285 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE MCCALL | ADMINISTRATO | 40 | $139,314 | $0 | $8,327 | $147,641 | 1 |
| ROBERT HIGGINBOTHAM | DIR. OF RADI | 40 | $116,143 | $0 | $9,308 | $125,451 | 1 |
| MICHAEL ARD | PHYSICIAN | 50 | $118,928 | $0 | $5,946 | $124,874 | 1 |
| PAUL BLACK | CFO | 40 | $112,298 | $0 | $5,551 | $117,849 | 2 |
| LEX TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PORTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 3 paid, $385K · 263 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee McCall | Administrator | 40 | $131,423 | $0 | $18,338 | $149,761 | 1 |
| Robert Higginbotham | Dir. Radiology | 44 | $108,526 | $0 | $10,628 | $119,154 | 1 |
| Paul Black | CFO | 40 | $106,586 | $0 | $9,202 | $115,788 | 2 |
| Al Porter | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Will Hill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Roger Mason | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jack Miller | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Lex Taylor | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 3 paid, $323K · 265 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Higginbotham | Dir. Radiology | 44 | $110,425 | $0 | $10,951 | $121,376 | 1 |
| Dale Saulters | Administrator | 40 | $102,287 | $0 | $15,369 | $117,656 | 1 |
| Lee McCall | Administrator | 40 | $75,966 | $0 | $8,174 | $84,140 | 1 |
| Al Porter | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Dee Luke Wright | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Roger Mason | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jack Miller | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Lex Taylor | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $269K · 261 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Saulters | Administrator | 40 | $111,499 | $0 | $38,500 | $149,999 | 1 |
| Robert Higginbotham | Dir. Radiology | 44 | $110,431 | $0 | $8,400 | $118,831 | 1 |
| Roland Byrd | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Roger Mason | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jerry Donald | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jack Miller | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Watts | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| H H PHYSICIAN STAFFING | LOUISVILLE, MS | ER PHYSICIANS | $1,755,101 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,174,207 |
| HOSPITAL HOUSEKEEPING SUSTEMS | DALLAS, TX | HOUSEKEEPING | $741,881 |
| MID SOUTH REHAB SERVICES | RIDGELAND, MS | PATIENT THERAPY | $737,191 |
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $693,007 |
2023 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,664,330 |
| H H PHYSICIAN STAFFING | LOUISVILLE, MS | ER PHYSICIANS | $1,639,836 |
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $799,057 |
| HOSPITAL HOUSEKEEPING SUSTEMS | DALLAS, TX | HOUSEKEEPING | $790,768 |
| PRIME CARE NURSING | GREENVILLE, MS | CONTR. NURSING | $498,988 |
2022 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMSOUTH LLC | OXFORD, MS | ER PHYSICIANS | $1,564,485 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,557,941 |
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $877,563 |
| HOSPITAL HOUSEKEEPING SUSTEMS | DALLAS, TX | HOUSEKEEPING | $704,769 |
| CPS SOLUTIONS LLC | CHICAGO, IL | PHARMACY | $154,757 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $1,394,944 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $869,011 |
| HOSPITAL HOUSEKEEPING SUSTEMS | DALLAS, TX | HOUSEKEEPING | $750,842 |
| INCARE TECHNOLOGIES | BIRMINGHAM, AL | COMPUTER MAINT. | $326,838 |
| COMPREHENSIVE PHARMACY SERVICES | CINCINNATI, OH | PHARMACY | $134,128 |
2020 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,892,429 |
| HOSPITAL HOUSEKEEPING SUSTEMS | DALLAS, TX | HOUSEKEEPING | $991,800 |
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $978,539 |
| COMPREHENSIVE PHARMACY SERVICES | CINCINNATI, OH | PHARMACY | $363,706 |
| INCARE TECHNOLOGIES | BIRMINGHAM, AL | COMPUTER MAINT. | $199,345 |
2019 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,379,745 |
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $1,004,384 |
| EMERGENCY ROOM MD LLC | STARKVILLE, MS | EMERGENCY ROOM | $859,500 |
| HOSPITAL HOUSEKEEPING SYSTEMS | DALLAS, TX | HOUSEKEEPING | $607,477 |
| COMPREHENSIVE PHARMACY SERVICES | CINCINNATI, OH | PHARMACY | $311,197 |
2018 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENDURACARE ACUTE CARE SERVICES | DALLAS, TX | THERAPY DEPT. | $1,004,384 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $955,545 |
| EMERGENCY ROOM MD LLC | STARKVILLE, MS | EMERGENCY ROOM | $725,684 |
| HOSPITAL HOUSEKEEPING SYSTEMS | DALLAS, TX | HOUSEKEEPING | $603,959 |
| COMPREHENSIVE PHARMACY SERVICES | CINCINNATI, OH | PHARMACY | $304,606 |
2017 · 5 contractors · $16.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTURY CONSTRUCTION AND REALTY INC | TUPELO, MS | CONSTRUCTION | $7,558,625 |
| BIRDSONG CONSTRUCTION CO | CLINTON, MS | CONSTRUCTION | $3,031,768 |
| MOSES ELECTRIC INC | JACKSON, MS | CONSTRUCTION | $2,548,732 |
| MCLAIN PLUBMINS AND ELECTRIC SERVIC | PHILADELPHIA, MS | CONSTRUCTION | $1,817,991 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVICE | $1,016,143 |
2015 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRYOR MORROW ARCHITECTS | COLUMBUS, MS | ARCHITECTS | $1,307,132 |
| MEDICOMP | MAGEE, MS | THERAPY SERVICE | $895,421 |
| EMERGENCY ROOM MD | STARKVILLE, MS | ER PHYSICIANS | $781,200 |
| HOSPITAL HOUSEKEEPING SYSTEMS | SAN ANTONIO, TX | HOUSEKEEPING | $563,126 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | FOOD SERVICE | $425,558 |
2014 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICOMP | MAGEE, MS | THERAPY SERVICE | $874,666 |
| EMERGENCY ROOM MD | STARKVILLE, MS | ER PHYSICIANS | $774,000 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | FOOD SERVICE | $551,739 |
| HOSPITAL HOUSEKEEPING SYSTEMS | SAN ANTONIO, TX | HOUSEKEEPING | $512,528 |
| COMPREHENSIVE PHARMACY | CINCINNATI, OH | PHARMACY SERVIC | $361,307 |
2013 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICOMP | RESP, OCC, PHY | $948,238 | |
| MORRISON'S MGT SPECIALISTS | FOOD SERVICE | $883,032 | |
| EMERGENCY ROOM MD LLC | ER PHYSICIANS | $774,000 | |
| HOSPITAL HOUSEKEEPING SYSTEMS | ENVIRONMENTAL S | $633,113 | |
| AMERIS ACQUISITIONS | MANAGEMENT SERV | $569,987 |
2012 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medicomp | Magee, MS | Resp, Occ, Phy Therp | $1,093,423 |
| Ameris | Nashville, TN | Management Services | $1,058,775 |
| The McCarty Company | Tupelo, MS | Construction | $918,393 |
| Emergency Room MD LLC | Starkville, MS | ER Physicians | $677,868 |
| Hospital Housekeeping Systems | San Antonio, TX | Environmental Serv. | $642,031 |
2011 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| The McCarty Company | Tupelo, MS | Construction | $1,467,209 |
| Emergency Room MD LLC | Starkville, MS | ER Physicians | $1,232,329 |
| Ameris | Nashville, TN | Management Services | $1,174,200 |
| Medicomp | Magee, MS | Resp, Occ, Phy Therp | $1,167,028 |
| Valley Services | Jackson, MS | Dietary Services | $745,483 |
2010 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ameris | Nashville, TN | Management Services | $1,178,950 |
| Emergency Room MD LLC | Columbus, MS | ER Physicians | $1,134,064 |
| Medicomp | Magee, MS | Resp, Occ, Phy Therp | $1,088,666 |
| Valley Services | Jackson, MS | Dietary Services | $699,731 |
| Hospital Housekeeping Systems | San Antonio, TX | Housekeeping Service | $625,086 |
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 | ||||||||
| $33,736,195 | $34,815,819 | $9,662,327 | $2,109,392 | $1,444,756 | $31,858,237 | $1,454,260 | 376 | - |
| 2023 · Form 990 | ||||||||
| $30,191,902 | $31,961,734 | $8,617,867 | $3,189,016 | $1,305,114 | $27,292,504 | $1,368,986 | 348 | - |
| 2022 · Form 990 | ||||||||
| $29,321,692 | $61,594,761 | $8,416,213 | $4,958,848 | $2,314,361 | $26,454,372 | $166,450 | 363 | - |
| 2021 · Form 990 | ||||||||
| $32,023,351 | $31,735,123 | $41,792,206 | $37,231,917 | $6,138,330 | $25,299,603 | $169,942 | 356 | - |
| 2020 · Form 990 | ||||||||
| $35,800,794 | $30,457,914 | $45,286,748 | $36,943,689 | $8,468,860 | $26,700,921 | $163,175 | 380 | - |
| 2019 · Form 990 | ||||||||
| $32,022,550 | $30,020,380 | $35,822,782 | $31,600,809 | $6,830,510 | $24,668,538 | $156,580 | 382 | - |
| 2018 · Form 990 | ||||||||
| $29,679,921 | $30,894,936 | $38,260,935 | $29,598,638 | $4,582,418 | $24,612,631 | $1,268,245 | 407 | 10 |
| 2017 · Form 990 | ||||||||
| $23,966,410 | $32,567,148 | $38,724,120 | $30,813,653 | $1,809,100 | $21,630,918 | $1,104,286 | 361 | 15 |
| 2015 · Form 990 | ||||||||
| $18,584,397 | $22,652,845 | $34,885,188 | $32,260,163 | $1,081,369 | $16,147,305 | $738,435 | 249 | 15 |
| 2014 · Form 990 | ||||||||
| $39,973,082 | $17,150,392 | $37,495,828 | $35,934,904 | $29,596 | $11,783,579 | $130,994 | 269 | 15 |
| 2013 · Form 990 | ||||||||
| $21,580,472 | $21,978,619 | $18,030,092 | $13,112,215 | $10,000 | $21,238,657 | $486,684 | 285 | 15 |
| 2012 · Form 990 | ||||||||
| $21,008,975 | $20,892,203 | $17,247,901 | $13,510,362 | $29,315 | $20,680,277 | $238,009 | 263 | 15 |
| 2011 · Form 990 | ||||||||
| $21,516,118 | $20,689,126 | $15,257,677 | $13,393,590 | $18,815 | $21,166,070 | $102,287 | 265 | 15 |
| 2010 · Form 990 | ||||||||
| $21,086,492 | $20,367,141 | $14,076,827 | $12,566,598 | $4,265 | $20,725,308 | $151,011 | 261 | 15 |
Funders of this organization
1 grantor reported grants to this organization, $12,146,561 in all, tax years 2017 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| WMC PUBLIC BENEFIT CORPORATION | Public charity | Exact | 2017-2022 | 6 | $12,146,561 | 2022 | $1,952,521 | 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 |
|---|---|---|---|---|---|---|---|
| HUNTINGTON MEDICAL FOUNDATION | CA | E21 | $51,916,855 | $61,759,291 | PRESIDENT & CEO | $2,708,937 | Similar name, revenue within 2x |
| KP MEDICAL FOUNDATION | CA | E60 | $57,557,350 | $57,557,380 | Director | $14,295,895 | Similar name, revenue within 2x |
| WYSS MEDICAL FOUNDATION INC | DC | T20 | $65,013,674 | $41,878,572 | DIRECTOR | $95,000 | Similar name, revenue within 2x |
| BARTON MEDICAL FOUNDATION | CA | E30 | $11,439,252 | $21,652,884 | Chair/CEO | $1,445,944 | Similar name, revenue within 5x |
| BEEBE MEDICAL FOUNDATION | DE | E11 | $11,349,722 | $8,525,654 | DIRECTOR/BMC PRESIDENT & CEO | $1,541,110 | Similar name, revenue within 5x |
| MEDICA FOUNDATION | MN | E70 | $7,617,966 | $3,512,890 | PRESIDENT, CEO, & TREAS THRU 1/2024 | $1,870,851 | Similar name, revenue within 5x |
| RUSH MEDICAL FOUNDATION | MS | E22 | $192,557,989 | $190,351,941 | OFFICER | $714,433 | Similar name, revenue within 10x, same state, similar mission |
| DELTA MEDICAL FOUNDATION | MS | E32 | $5,539,386 | $4,066,456 | PHYSICIAN | $184,396 | Similar name, revenue within 10x, same state |
| MERCY MEDICAL FOUNDATION | AZ | E22 | $3,412,788 | $1,000,137 | MARKET PRESIDENT-CAH CENTRAL REGION/INTERIM PRESID | $616,729 | Similar name, revenue within 10x |
| PRIMA MEDICAL FOUNDATION | CA | E30 | $208,703,440 | $208,703,440 | CHAIR / CEO OF MHMC | $2,125,068 | Similar name, revenue within 10x |
| WINSTON FOUNDATION INC | NY | Not reported | $3,736,663 | $5,103,884 | TREASURER | $35,000 | Similar name, revenue within 10x |
| WHITE COUNTY MEDICAL FOUNDATION | AR | T20 | $783,549 | $56,711 | TREASURER | $356,537 | Similar name, revenue differs more than 10x |
| ADAMS COUNTY MEDICAL FOUNDATION INC | OH | E12 | $222,998 | $217,810 | Exec Director | $79,558 | Similar name, revenue differs more than 10x, similar mission |
| CIBOLA MEDICAL FOUNDATION | NM | Not reported | $146,853 | $653,163 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, similar mission |
| PAWNEE COUNTY MEDICAL FOUNDATION | NE | E22 | $1,200,734 | $314,564 | PRESIDENT | $292,901 | Similar name, revenue differs more than 10x |
| LABETTE COUNTY MEDICAL CENTER FOUNDATION INC | KS | E11 | $1,164,725 | $2,397,523 | Executive Director thru 06/24 | $63,111 | Similar name, revenue differs more than 10x, similar mission |
| Glenn Medical Foundation | CA | Not reported | $74 | $127,629 | President & CEO | $0 | Similar name, revenue differs more than 10x, similar mission |
| POLK COUNTY MEDICAL FOUNDATION | FL | B60 | $62,383 | $48,675 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| KEARNEY COUNTY MEDICAL FOUNDATION | NE | Not reported | $27,060 | $345,005 | MEMBER | $169,157 | Similar name, revenue differs more than 10x |
| LANCASTER COUNTY MEDICAL FOUNDATION | PA | Not reported | $75,604 | $63,316 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| Mecosta County Medical Center Foundation | MI | Not reported | $338,608 | $152,870 | Board Member | $365,108 | Similar name, revenue differs more than 10x |
| LEE COUNTY MEDICAL SOCIETY FOUNDATION INC | FL | E03 | $28,655 | $33,913 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x, similar mission |
| WILSON MEDICAL CENTER FOUNDATION | KS | T30 | $219,886 | $159,571 | Director | $312,406 | Similar name, revenue differs more than 10x, similar mission |
| SHAWNEE COUNTY MEDICAL SOCIETY FOUNDATION INC | KS | E70 | $372,422 | $351,705 | President | $0 | Similar name, revenue differs more than 10x, similar mission |
| THE STEVENS COUNTY MEDICAL FOUNDATION | KS | Not reported | $57,085 | $72,485 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
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 · $34,815,819 spent · pay $14,208,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,093,115 | $11,145,689 | $947,426 | - | 34.7% | |
| Other (as described) | CONTRACT SERVICES | $9,561,625 | $9,204,333 | $357,292 | - | 27.5% |
| All other expenses | $3,120,681 | $2,940,523 | $180,158 | - | 9.0% | |
| Other (as described) | RENTS | $2,987,957 | $2,987,957 | - | - | 8.6% |
| Other (as described) | BAD DEBTS | $2,034,784 | $2,034,784 | - | - | 5.8% |
| Other (as described) | SUPPLIES | $1,807,997 | $1,732,397 | $75,600 | - | 5.2% |
| Payroll taxes | $843,408 | $771,718 | $71,690 | - | 2.4% | |
| Occupancy | $756,807 | $756,807 | - | - | 2.2% | |
| Other employee benefits | $676,932 | $619,393 | $57,539 | - | 1.9% | |
| Pension plan contributions | $595,214 | $544,621 | $50,593 | - | 1.7% | |
| Depreciation and depletion | $113,618 | $113,618 | - | - | 0.3% | |
| Fees: accounting | $108,100 | - | $108,100 | - | 0.3% | |
| Travel | $39,111 | $22,870 | $16,241 | - | 0.1% | |
| Advertising and promotion | $28,855 | - | $28,855 | - | 0.1% | |
| Interest | $22,349 | - | $22,349 | - | 0.1% | |
| Fees: legal | $16,092 | - | $16,092 | - | 0.0% | |
| Office expenses | $9,174 | - | $9,174 | - | 0.0% | |
| Total | $34,815,819 | 100% |
2023 · Form 990 · $31,961,734 spent · pay $12,818,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,708,743 | $9,953,365 | $755,378 | - | 33.5% | |
| Other (as described) | CONTRACT SERVICES | $8,574,143 | $8,286,987 | $287,156 | - | 26.8% |
| Other (as described) | RENTS | $3,449,681 | $3,449,681 | - | - | 10.8% |
| All other expenses | $2,427,230 | $2,367,567 | $59,663 | - | 7.6% | |
| Other (as described) | BAD DEBTS | $1,838,247 | $1,838,247 | - | - | 5.8% |
| Other (as described) | SUPPLIES | $1,763,018 | $1,710,495 | $52,523 | - | 5.5% |
| Other employee benefits | $787,846 | $728,048 | $59,798 | - | 2.5% | |
| Payroll taxes | $780,644 | $721,393 | $59,251 | - | 2.4% | |
| Occupancy | $766,019 | $766,019 | - | - | 2.4% | |
| Pension plan contributions | $540,800 | $499,753 | $41,047 | - | 1.7% | |
| Fees: accounting | $109,300 | - | $109,300 | - | 0.3% | |
| Depreciation and depletion | $99,220 | $99,220 | - | - | 0.3% | |
| Travel | $49,958 | $14,224 | $35,734 | - | 0.2% | |
| Advertising and promotion | $37,740 | - | $37,740 | - | 0.1% | |
| Fees: legal | $12,352 | - | $12,352 | - | 0.0% | |
| Office expenses | $8,761 | - | $8,761 | - | 0.0% | |
| Interest | $8,032 | - | $8,032 | - | 0.0% | |
| Total | $31,961,734 | 100% |
2022 · Form 990 · $61,594,761 spent · pay $13,583,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NMTC COMPLIANCE FORGIVENE | $29,837,267 | $29,837,267 | - | - | 48.4% |
| Other salaries and wages | $11,080,416 | $10,390,254 | $690,162 | - | 18.0% | |
| Other (as described) | CONTRACT SERVICES | $7,281,613 | $7,080,261 | $201,352 | - | 11.8% |
| All other expenses | $4,467,800 | $4,360,916 | $106,884 | - | 7.3% | |
| Other (as described) | RENTS | $3,432,256 | $3,432,256 | - | - | 5.6% |
| Other (as described) | BAD DEBTS | $1,905,673 | $1,905,673 | - | - | 3.1% |
| Other employee benefits | $916,763 | $841,222 | $75,541 | - | 1.5% | |
| Payroll taxes | $801,152 | $735,137 | $66,015 | - | 1.3% | |
| Occupancy | $794,705 | $794,705 | - | - | 1.3% | |
| Pension plan contributions | $618,785 | $567,797 | $50,988 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $166,450 | - | $166,450 | - | 0.3% | |
| Fees: accounting | $107,800 | - | $107,800 | - | 0.2% | |
| Depreciation and depletion | $86,701 | $86,701 | - | - | 0.1% | |
| Travel | $33,331 | $10,565 | $22,766 | - | 0.1% | |
| Advertising and promotion | $32,570 | - | $32,570 | - | 0.1% | |
| Interest | $15,396 | - | $15,396 | - | 0.0% | |
| Office expenses | $8,687 | - | $8,687 | - | 0.0% | |
| Fees: legal | $7,396 | - | $7,396 | - | 0.0% | |
| Total | $61,594,761 | 100% |
2021 · Form 990 · $31,735,123 spent · pay $14,130,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,637,485 | $10,968,948 | $668,537 | - | 36.7% | |
| Other (as described) | CONTRACT SERVICES | $7,075,888 | $6,864,463 | $211,425 | - | 22.3% |
| Other (as described) | RENTS | $3,384,100 | $3,384,100 | - | - | 10.7% |
| Other (as described) | BAD DEBTS | $2,262,655 | $2,262,655 | - | - | 7.1% |
| All other expenses | $2,220,653 | $2,154,702 | $65,951 | - | 7.0% | |
| Other (as described) | SUPPLIES | $1,665,830 | $1,616,721 | $49,109 | - | 5.2% |
| Other employee benefits | $895,753 | $832,143 | $63,610 | - | 2.8% | |
| Payroll taxes | $846,193 | $786,102 | $60,091 | - | 2.7% | |
| Occupancy | $741,211 | $741,211 | - | - | 2.3% | |
| Pension plan contributions | $581,202 | $539,929 | $41,273 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $169,942 | - | $169,942 | - | 0.5% | |
| Depreciation and depletion | $101,772 | $101,772 | - | - | 0.3% | |
| Fees: accounting | $64,724 | - | $64,724 | - | 0.2% | |
| Advertising and promotion | $25,634 | - | $25,634 | - | 0.1% | |
| Interest | $23,545 | - | $23,545 | - | 0.1% | |
| Travel | $16,889 | $13,498 | $3,391 | - | 0.1% | |
| Fees: legal | $15,218 | - | $15,218 | - | 0.0% | |
| Office expenses | $6,429 | - | $6,429 | - | 0.0% | |
| Total | $31,735,123 | 100% |
2020 · Form 990 · $30,457,914 spent · pay $13,118,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,807,117 | $10,160,123 | $646,994 | - | 35.5% | |
| Other (as described) | CONTRACT SERVICES | $7,166,146 | $6,895,463 | $270,683 | - | 23.5% |
| Other (as described) | RENTS | $3,406,108 | $3,406,108 | - | - | 11.2% |
| All other expenses | $2,514,181 | $2,420,025 | $94,156 | - | 8.3% | |
| Other (as described) | BAD DEBTS | $1,945,120 | $1,945,120 | - | - | 6.4% |
| Other (as described) | SUPPLIES | $1,314,333 | $1,282,493 | $31,840 | - | 4.3% |
| Other employee benefits | $1,008,716 | $934,221 | $74,495 | - | 3.3% | |
| Occupancy | $701,226 | $701,226 | - | - | 2.3% | |
| Pension plan contributions | $571,249 | $529,062 | $42,187 | - | 1.9% | |
| Payroll taxes | $567,850 | $525,914 | $41,936 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $163,175 | - | $163,175 | - | 0.5% | |
| Depreciation and depletion | $124,958 | $124,958 | - | - | 0.4% | |
| Fees: accounting | $61,401 | - | $61,401 | - | 0.2% | |
| Interest | $30,082 | - | $30,082 | - | 0.1% | |
| Fees: legal | $27,150 | - | $27,150 | - | 0.1% | |
| Travel | $26,404 | $13,855 | $12,549 | - | 0.1% | |
| Advertising and promotion | $14,986 | - | $14,986 | - | 0.0% | |
| Office expenses | $7,712 | - | $7,712 | - | 0.0% | |
| Total | $30,457,914 | 100% |
2019 · Form 990 · $30,020,380 spent · pay $14,044,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,502,483 | $10,884,692 | $617,791 | - | 38.3% | |
| Other (as described) | CONTRACT SERVICES | $6,470,850 | $5,689,622 | $781,228 | - | 21.6% |
| Other (as described) | RENTS | $3,353,857 | $2,809,438 | $544,419 | - | 11.2% |
| All other expenses | $2,258,468 | $2,048,955 | $209,513 | - | 7.5% | |
| Other (as described) | BAD DEBTS | $1,829,674 | $1,829,674 | - | - | 6.1% |
| Other (as described) | SUPPLIES | $999,749 | $910,192 | $89,557 | - | 3.3% |
| Other employee benefits | $949,083 | $886,047 | $63,036 | - | 3.2% | |
| Payroll taxes | $810,428 | $756,601 | $53,827 | - | 2.7% | |
| Occupancy | $725,918 | $620,546 | $105,372 | - | 2.4% | |
| Pension plan contributions | $625,660 | $584,105 | $41,555 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $156,580 | - | $156,580 | - | 0.5% | |
| Depreciation and depletion | $112,888 | $2,625 | $110,263 | - | 0.4% | |
| Travel | $66,225 | $65,347 | $878 | - | 0.2% | |
| Fees: accounting | $63,703 | - | $63,703 | - | 0.2% | |
| Advertising and promotion | $38,814 | - | $38,814 | - | 0.1% | |
| Fees: legal | $33,508 | - | $33,508 | - | 0.1% | |
| Interest | $12,206 | - | $12,206 | - | 0.0% | |
| Office expenses | $10,286 | - | $10,286 | - | 0.0% | |
| Total | $30,020,380 | 100% |
2018 · Form 990 · $30,894,936 spent · pay $13,429,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,215,253 | $10,315,703 | $899,550 | - | 36.3% | |
| Other (as described) | CONTRACT SERVICES | $6,625,947 | $6,400,103 | $225,844 | - | 21.4% |
| Other (as described) | RENTS | $4,279,263 | $425,887 | $3,853,376 | - | 13.9% |
| All other expenses | $2,436,962 | $2,244,800 | $192,162 | - | 7.9% | |
| Other (as described) | BAD DEBTS | $1,645,957 | $1,645,957 | - | - | 5.3% |
| Other (as described) | SUPPLIES | $1,267,335 | $1,224,414 | $42,921 | - | 4.1% |
| Other employee benefits | $915,439 | $819,318 | $96,121 | - | 3.0% | |
| Payroll taxes | $836,211 | $748,409 | $87,802 | - | 2.7% | |
| Occupancy | $771,384 | $771,384 | - | - | 2.5% | |
| Pension plan contributions | $462,192 | $413,662 | $48,530 | - | 1.5% | |
| Depreciation and depletion | $111,836 | $111,836 | - | - | 0.4% | |
| Advertising and promotion | $86,773 | $86,773 | - | - | 0.3% | |
| Interest | $82,038 | $82,038 | - | - | 0.3% | |
| Fees: accounting | $61,940 | - | $61,940 | - | 0.2% | |
| Fees: legal | $56,381 | - | $56,381 | - | 0.2% | |
| Travel | $31,122 | $20,640 | $10,482 | - | 0.1% | |
| Office expenses | $8,903 | $8,903 | - | - | 0.0% | |
| Total | $30,894,936 | 100% |
2017 · Form 990 · $32,567,148 spent · pay $11,835,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,970,544 | $9,045,074 | $925,470 | - | 30.6% | |
| Other (as described) | CONTRACT SERVICES | $5,465,614 | $5,084,350 | $381,264 | - | 16.8% |
| Other (as described) | GRANT EXPENSE - WMC PBC | $5,077,861 | $5,077,861 | - | - | 15.6% |
| All other expenses | $4,030,629 | $3,848,195 | $182,434 | - | 12.4% | |
| Other (as described) | RENTS | $3,698,596 | $1,535,576 | $2,163,020 | - | 11.4% |
| Other (as described) | BAD DEBTS | $1,467,144 | $1,467,144 | - | - | 4.5% |
| Other employee benefits | $751,926 | $672,974 | $78,952 | - | 2.3% | |
| Payroll taxes | $703,754 | $629,860 | $73,894 | - | 2.2% | |
| Occupancy | $593,599 | $593,599 | - | - | 1.8% | |
| Pension plan contributions | $409,712 | $366,692 | $43,020 | - | 1.3% | |
| Depreciation and depletion | $119,164 | $119,164 | - | - | 0.4% | |
| Fees: accounting | $68,788 | - | $68,788 | - | 0.2% | |
| Interest | $61,590 | $61,590 | - | - | 0.2% | |
| Fees: legal | $57,101 | - | $57,101 | - | 0.2% | |
| Travel | $38,276 | $27,210 | $11,066 | - | 0.1% | |
| Advertising and promotion | $36,925 | $36,925 | - | - | 0.1% | |
| Office expenses | $15,925 | $15,925 | - | - | 0.0% | |
| Total | $32,567,148 | 100% |
2015 · Form 990 · $22,652,845 spent · pay $8,524,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,040,122 | $6,338,366 | $701,756 | - | 31.1% | |
| Other (as described) | CONTRACT SERVICES | $4,724,552 | $4,616,313 | $108,239 | - | 20.9% |
| All other expenses | $2,624,828 | $2,519,191 | $105,637 | - | 11.6% | |
| Other (as described) | LOSS ON DISPOSAL | $2,508,027 | $2,508,027 | - | - | 11.1% |
| Other (as described) | BAD DEBTS | $1,558,129 | $1,558,129 | - | - | 6.9% |
| Other (as described) | RENTS | $1,360,901 | $1,352,072 | $8,829 | - | 6.0% |
| Depreciation and depletion | $705,287 | $705,287 | - | - | 3.1% | |
| Other employee benefits | $610,148 | $546,082 | $64,066 | - | 2.7% | |
| Payroll taxes | $495,810 | $443,750 | $52,060 | - | 2.2% | |
| Occupancy | $441,487 | $441,487 | - | - | 1.9% | |
| Pension plan contributions | $378,129 | $338,425 | $39,704 | - | 1.7% | |
| Fees: accounting | $70,978 | - | $70,978 | - | 0.3% | |
| Travel | $48,984 | $18,286 | $30,698 | - | 0.2% | |
| Advertising and promotion | $42,546 | $42,546 | - | - | 0.2% | |
| Fees: legal | $30,288 | - | $30,288 | - | 0.1% | |
| Office expenses | $12,060 | $12,060 | - | - | 0.1% | |
| Interest | $569 | $569 | - | - | 0.0% | |
| Total | $22,652,845 | 100% |
2014 · Form 990 · $17,150,392 spent · pay $7,538,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,757,319 | $5,173,184 | $584,135 | - | 33.6% | |
| Other (as described) | CONTRACT SERVICES | $3,948,696 | $3,870,728 | $77,968 | - | 23.0% |
| All other expenses | $1,469,600 | $1,447,218 | $22,382 | - | 8.6% | |
| Other (as described) | BAD DEBTS | $1,286,680 | $1,286,680 | - | - | 7.5% |
| Other employee benefits | $898,858 | $804,478 | $94,380 | - | 5.2% | |
| Other (as described) | SUPPLIES | $799,626 | $748,193 | $51,433 | - | 4.7% |
| Other (as described) | RENTS | $732,688 | $722,275 | $10,413 | - | 4.3% |
| Depreciation and depletion | $732,044 | $732,044 | - | - | 4.3% | |
| Payroll taxes | $434,067 | $388,490 | $45,577 | - | 2.5% | |
| Occupancy | $408,774 | $408,774 | - | - | 2.4% | |
| Pension plan contributions | $317,099 | $283,804 | $33,295 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $130,994 | - | $130,994 | - | 0.8% | |
| Interest | $89,180 | $89,180 | - | - | 0.5% | |
| Fees: accounting | $46,775 | - | $46,775 | - | 0.3% | |
| Travel | $34,086 | $21,970 | $12,116 | - | 0.2% | |
| Advertising and promotion | $30,022 | $30,022 | - | - | 0.2% | |
| Fees: legal | $22,416 | - | $22,416 | - | 0.1% | |
| Office expenses | $11,468 | $11,468 | - | - | 0.1% | |
| Total | $17,150,392 | 100% |
2013 · Form 990 · $21,978,619 spent · pay $8,575,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,541,183 | $6,055,254 | $485,929 | - | 29.8% | |
| Other (as described) | CONTRACT SERVICES | $5,390,407 | $5,275,271 | $115,136 | - | 24.5% |
| Other (as described) | BAD DEBTS | $2,573,581 | $2,573,581 | - | - | 11.7% |
| All other expenses | $1,691,326 | $1,645,476 | $45,850 | - | 7.7% | |
| Depreciation and depletion | $1,073,728 | $1,073,728 | - | - | 4.9% | |
| Other (as described) | SUPPLIES | $866,171 | $833,591 | $32,580 | - | 3.9% |
| Other (as described) | MEDICIAD ASSESSMENTS | $733,554 | $733,554 | - | - | 3.3% |
| Other employee benefits | $658,636 | $589,479 | $69,157 | - | 3.0% | |
| Occupancy | $525,746 | $525,746 | - | - | 2.4% | |
| Payroll taxes | $517,248 | $462,937 | $54,311 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $486,684 | $235,072 | $251,612 | - | 2.2% | |
| Pension plan contributions | $371,599 | $332,581 | $39,018 | - | 1.7% | |
| Travel | $279,904 | $250,013 | $29,891 | - | 1.3% | |
| Interest | $128,661 | $128,661 | - | - | 0.6% | |
| Fees: accounting | $56,743 | - | $56,743 | - | 0.3% | |
| Fees: legal | $46,935 | - | $46,935 | - | 0.2% | |
| Advertising and promotion | $23,777 | $23,777 | - | - | 0.1% | |
| Office expenses | $12,736 | $12,736 | - | - | 0.1% | |
| Total | $21,978,619 | 100% |
2012 · Form 990 · $20,892,203 spent · pay $7,859,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,132,013 | $5,598,899 | $533,114 | - | 29.4% | |
| All other expenses | $2,579,530 | $1,542,118 | $1,037,412 | - | 12.3% | |
| Other (as described) | Professional Fees | $2,410,434 | $2,410,434 | - | - | 11.5% |
| Other (as described) | Bad debts | $2,077,862 | $2,077,862 | - | - | 9.9% |
| Other (as described) | Contractual fees | $1,910,154 | $1,910,154 | - | - | 9.1% |
| Other (as described) | Other Fees | $1,405,484 | $1,295,652 | $109,832 | - | 6.7% |
| Office expenses | $970,433 | $809,205 | $161,228 | - | 4.6% | |
| Depreciation and depletion | $783,532 | $783,532 | - | - | 3.8% | |
| Other employee benefits | $637,110 | $637,110 | - | - | 3.0% | |
| Payroll taxes | $463,391 | $463,391 | - | - | 2.2% | |
| Occupancy | $455,239 | $455,239 | - | - | 2.2% | |
| Pension plan contributions | $388,686 | $388,686 | - | - | 1.9% | |
| Travel | $246,682 | $231,533 | $15,149 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $238,009 | - | $238,009 | - | 1.1% | |
| Interest | $78,918 | $78,918 | - | - | 0.4% | |
| Fees: accounting | $62,067 | - | $62,067 | - | 0.3% | |
| Fees: legal | $52,659 | - | $52,659 | - | 0.3% | |
| Total | $20,892,203 | 100% |
2011 · Form 990 · $20,689,126 spent · pay $7,399,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,991,736 | $5,387,259 | $604,477 | - | 29.0% | |
| Other (as described) | Professional Fees | $3,142,810 | $3,142,810 | - | - | 15.2% |
| Other (as described) | Bad debts | $2,416,927 | $2,416,927 | - | - | 11.7% |
| All other expenses | $1,949,452 | $1,085,961 | $863,491 | - | 9.4% | |
| Other (as described) | Contractual fees | $1,605,118 | $1,605,118 | - | - | 7.8% |
| Other (as described) | Other Fees | $1,333,800 | $1,226,442 | $107,358 | - | 6.4% |
| Other (as described) | Pharmacy - Drugs | $874,221 | $874,221 | - | - | 4.2% |
| Depreciation and depletion | $716,897 | $716,897 | - | - | 3.5% | |
| Office expenses | $689,229 | $517,694 | $171,535 | - | 3.3% | |
| Other employee benefits | $570,395 | $570,395 | - | - | 2.8% | |
| Payroll taxes | $445,833 | $445,833 | - | - | 2.2% | |
| Occupancy | $435,587 | $435,587 | - | - | 2.1% | |
| Pension plan contributions | $289,434 | $289,434 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $102,287 | - | $102,287 | - | 0.5% | |
| Fees: accounting | $44,718 | - | $44,718 | - | 0.2% | |
| Fees: legal | $34,040 | - | $34,040 | - | 0.2% | |
| Interest | $27,171 | $27,171 | - | - | 0.1% | |
| Travel | $19,471 | $8,606 | $10,865 | - | 0.1% | |
| Total | $20,689,126 | 100% |
2010 · Form 990 · $20,367,141 spent · pay $6,989,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,600,107 | $5,167,458 | $432,649 | - | 27.5% | |
| Other (as described) | Bad debts | $3,039,553 | $3,039,553 | - | - | 14.9% |
| Other (as described) | Other Fees | $2,510,883 | $2,433,292 | $77,591 | - | 12.3% |
| All other expenses | $1,778,960 | $859,770 | $919,190 | - | 8.7% | |
| Other (as described) | Professional Fees | $1,619,349 | $1,619,349 | - | - | 8.0% |
| Other (as described) | Contractual fees | $1,550,632 | $1,550,632 | - | - | 7.6% |
| Other (as described) | Pharmacy - Drugs | $885,678 | $885,678 | - | - | 4.3% |
| Depreciation and depletion | $830,790 | $830,790 | - | - | 4.1% | |
| Office expenses | $617,454 | $489,395 | $128,059 | - | 3.0% | |
| Other employee benefits | $529,393 | $529,393 | - | - | 2.6% | |
| Occupancy | $430,417 | $430,417 | - | - | 2.1% | |
| Payroll taxes | $412,534 | $412,534 | - | - | 2.0% | |
| Pension plan contributions | $296,740 | $296,740 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $151,011 | - | $151,011 | - | 0.7% | |
| Fees: accounting | $62,900 | - | $62,900 | - | 0.3% | |
| Interest | $30,115 | $30,115 | - | - | 0.1% | |
| Travel | $14,183 | $6,783 | $7,400 | - | 0.1% | |
| Fees: legal | $6,442 | - | $6,442 | - | 0.0% | |
| Total | $20,367,141 | 100% |