ST THOMAS EAST END MEDICAL CENTER CORPORATION
Cite this
Plain text ST THOMAS EAST END MEDICAL CENTER CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/660585077. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ST THOMAS EAST END MEDICAL CENTER CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/660585077
MLA “ST THOMAS EAST END MEDICAL CENTER CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/660585077. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $9.4M · assets $5.1M
- EIN
- 66-0585077
- Address
- PO BOX 503177, ST THOMAS, VI 00805-3177
- Website
- WWW.STEEMCC.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Tess G Richards | MD EXECUTIVE DIRECTOR | 2012-2024 | $218,415 | $1,574,509 | 1 |
| Steven B Mayers | CHIEF FINANCIAL OFFICER | 2023-2024 | $101,475 | $216,475 | 1 |
| Barbara Douglas (former) | CHIEF MEDICAL OFFICER | 2012-2022 | $240,000 | $2,166,491 | 1 |
| Debra L Wright Francis (former) | MEDICAL DIRECTOR & OB/GYN | 2012-2019 | $221,781 | $1,780,749 | 1 |
| Audria Thomas (former) | PEDIATRICIAN/ALLERGIST | 2014-2022 | $224,363 | $1,756,670 | 1 |
| Carmencita A Dorsett (former) | OUTGOING CHIEF FINANCIAL OFFICER | 2013-2022 | $104,000 | $1,083,890 | 1 |
| Moleto A Smith Jr (former) | OUTGOING EXECUTIVE DIRECTOR | 2009-2022 | $134,800 | $759,000 | 1 |
| Madel Vilegas (former) | PHYSICIAN | 2015-2018 | $198,488 | $711,524 | 1 |
| Wilbur A Smith (former) | OUTGOING EXECUTIVE DIRECTOR | 2009-2014 | $135,332 | $470,947 | 1 |
| Jarle Meservy (former) | BEHAVIORAL HEALTH DIRECTOR | 2021-2022 | $243,229 | $461,825 | 1 |
| Maureen Venzen (former) | Cheif operating/comm officer | 2009-2015 | $61,492 | $310,573 | 1 |
| Miguel Franco (former) | DENTIST | 2019-2021 | $107,681 | $266,160 | 1 |
| Carmencia A Dorsett (former) | CFO | 2009-2012 | $98,786 | $243,053 | 1 |
| Tai Hunte Caesar (former) | INTERNIST | 2019 | $214,723 | $214,723 | 1 |
| Moleto A SmithJr (former) | executive director | 2012-2016 | $107,562 | $210,195 | 1 |
| Madel Villegas (former) | FAMILY PHYSICIAN | 2020 | $152,314 | $152,314 | 1 |
| Lawanna Starks (former) | PHYSICIAN | 2022 | $138,149 | $138,149 | 1 |
| Lavonne Calosuanno (former) | OB/GYN | 2021 | $104,738 | $104,738 | 1 |
| Nachet Williams-Prince (former) | OB/GYN | 2021 | $102,308 | $102,308 | 1 |
| Eric Baynes (former) | OUTGOING CHIEF FINANCIAL OFFICER | 2022 | $93,000 | $93,000 | 1 |
| Joycelyne Goubourn (former) | CHIEF OPERATING OFFICER | 2009 | $80,878 | $80,878 | 1 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mario A Francis | VICE BOARD CHAIRPERSON | 2018-2024 | 1 |
| Marilyn A Haynes | BOARD MEMBER | 2009-2024 | 1 |
| Christopher Popple | BOARD MEMBER | 2023-2024 | 1 |
| Noreen Fletcher | BOARD MEMBER | 2021-2024 | 1 |
| Laverne Slack | BOARD MEMBER | 2022-2024 | 1 |
| Clifford C Charleswell | BOARD MEMBER | 2011-2024 | 1 |
| Karl H Callwood | BOARD CHAIRPERSON | 2014-2024 | 1 |
| Francia M Brin | TREASURER | 2011-2024 | 1 |
| Adrienne King | BOARD MEMBER | 2024 | 1 |
| Stephen Deblasio | BOARD MEMBER | 2024 | 1 |
| Cereese Lewis-Smith | SECRETARY | 2022-2024 | 1 |
| Lyle Evelyn (former) | BOARD VOLUNTEER | 2023 | 1 |
| Steve Deblasio (former) | BOARD VOLUNTEER | 2023 | 1 |
| Cerese Lewis-Smith (former) | BOARD VOLUNTEER | 2023 | 1 |
| Hans Oriole (former) | BOARD VOLUNTEER | 2023 | 1 |
| Gloria Callwood (former) | BOARD VOLUNTEER | 2009-2023 | 1 |
| Calvin I Gottlieb (former) | BOARD MEMBER | 2009-2022 | 1 |
| Carmen A White (former) | BOARD MEMBER | 2009-2022 | 1 |
| Hans R Oriol (former) | BOARD MEMBER | 2011-2022 | 1 |
| Lisle A Evelyn Jr (former) | BOARD MEMBER | 2022 | 1 |
| Norecia D Callwood (former) | ASSISTANT SECRETARY | 2014-2020 | 1 |
| Sharon Flamon (former) | OUTGOING MEMBER | 2012-2020 | 1 |
| alexander M Botros RPh JD (former) | Outgoing MemBER | 2014-2015 | 1 |
| Pamela R Tepperesq (former) | OUTGOING MEMBER | 2012-2014 | 1 |
| Lennice Gumbs-Elskoe (former) | MEMBER | 2009-2013 | 1 |
| Michael V Trotman (former) | MEMBER | 2011-2013 | 1 |
| Hansr Oriol (former) | MEMBER | 2012 | 1 |
| Cynthia Clarke Dupigny (former) | MEMBER | 2011-2012 | 1 |
| Marylin A Haynes (former) | BOARD MEMBER | 2011 | 1 |
| Pamela R Tepper Esq (former) | BOARD MEMBER | 2009-2011 | 1 |
| Carment A White (former) | BOARD SECRETARY | 2011 | 1 |
| Leola V Herman (former) | TREASURER | 2009 | 1 |
| KEITH E CALLWOOD dr phd (former) | board member | 2009 | 1 |
| patricia A NATHAN (former) | board member | 2009 | 1 |
People by year
2024 · 13 people listed · 2 paid, $320K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESS G RICHARDS | MD EXECUTIVE DIRECTOR | 40 | $218,415 | $0 | $0 | $218,415 | 1 |
| STEVEN B MAYERS | CHIEF FINANCIAL OFFICER | 40 | $101,475 | $0 | $0 | $101,475 | 1 |
| CLIFFORD C CHARLESWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE SLACK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FLETCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPPLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEBLASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CEREESE LEWIS-SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL H CALLWOOD | BOARD CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO A FRANCIS | VICE BOARD CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $330K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESS RICHARDS | MD EXECUTIVE DIRECTOR | 40 | $215,000 | $0 | $0 | $215,000 | 1 |
| STEVEN MAYERS | CHIEF FINANCIAL OFFICER | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| MARIO FRANCIS | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN HAYNES | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYLE EVELYN | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DEBLASIO | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPPLE | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FLETCHER | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE SLACK | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CHARLESWELL | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| CERESE LEWIS-SMITH | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA BRIN | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANS ORIOLE | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CALLWOOD | BOARD VOLUNTEER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 8 paid, $1.3M · 103 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARLE MESERVY | BEHAVIORAL HEALTH DIRECTOR | 40 | $234,000 | $0 | $9,229 | $243,229 | 1 |
| BARBARA DOUGLAS | CHIEF MEDICAL OFFICER | 40 | $240,000 | $0 | $0 | $240,000 | 1 |
| AUDRIA THOMAS | PEDIATRICIAN/ALLERGIST | 40 | $224,363 | $0 | $0 | $224,363 | 1 |
| TESS RICHARDS | COMPLIANCE OFFICER | 40 | $161,826 | $0 | $0 | $161,826 | 1 |
| LAWANNA STARKS | PHYSICIAN | 40 | $135,460 | $0 | $2,689 | $138,149 | 1 |
| MOLETO A SMITH JR | OUTGOING EXECUTIVE DIRECTOR | 40 | $134,800 | $0 | $0 | $134,800 | 1 |
| CARMENCITA A DORSETT | OUTGOING CHIEF FINANCIAL OFFICER | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| ERIC BAYNES | OUTGOING CHIEF FINANCIAL OFFICER | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| CALVIN I GOTTLIEB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEREESE LEWIS-SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE SLACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISLE A EVELYN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO A FRANCIS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $1.3M · 114 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA DOUGLAS | MEDICAL DIRECTOR | 40 | $229,846 | $0 | $0 | $229,846 | 1 |
| JARLE MESERVY | BEHAVIORAL HEALTH DIRECTOR | 40 | $218,596 | $0 | $0 | $218,596 | 1 |
| AUDRIA THOMAS | PEDIATRICIAN/ALLERGIST | 40 | $183,301 | $0 | $0 | $183,301 | 1 |
| MOLETO A SMITH JR | EXECUTIVE DIRECTOR | 40 | $149,358 | $0 | $0 | $149,358 | 1 |
| TESS RICHARDS | COMPLIANCE OFFICER | 40 | $142,006 | $0 | $0 | $142,006 | 1 |
| MIGUEL FRANCO | DENTIST | 40 | $107,681 | $0 | $0 | $107,681 | 1 |
| LAVONNE CALOSUANNO | OB/GYN | 40 | $104,738 | $0 | $0 | $104,738 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| NACHET WILLIAMS-PRINCE | OB/GYN | 40 | $102,308 | $0 | $0 | $102,308 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FLETCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 6 paid, $932K · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA DOUGLAS | MEDICAL DIRECTOR | 40 | $204,366 | $0 | $0 | $204,366 | 1 |
| AUDRIA THOMAS | PEDIATRICIAN/ALLERGIST | 40 | $200,464 | $0 | $0 | $200,464 | 1 |
| MADEL VILLEGAS | FAMILY PHYSICIAN | 40 | $133,516 | $0 | $18,798 | $152,314 | 1 |
| TESS RICHARDS | COMPLIANCE OFFICER | 40 | $141,082 | $0 | $0 | $141,082 | 1 |
| MOLETO A SMITH JR | EXECUTIVE DIRECTOR | 40 | $131,348 | $0 | $0 | $131,348 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORECIA D CALLWOOD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.2M · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OB/GYN | 40 | $200,000 | $0 | $21,781 | $221,781 | 1 |
| TAI HUNTE CAESAR | INTERNIST | 40 | $185,000 | $0 | $29,723 | $214,723 | 1 |
| AUDRIA THOMAS | PEDIATRICIAN/ALLERGIST | 40 | $189,154 | $0 | $15,947 | $205,101 | 1 |
| BARBARA DOUGLAS | INTERNAL MEDICINE | 40 | $177,113 | $0 | $10,743 | $187,856 | 1 |
| MIGUEL FRANCO | DENTIST | 40 | $149,079 | $0 | $9,400 | $158,479 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $110,773 | $0 | $13,450 | $124,223 | 1 |
| MOLETO A SMITH JR | EXECUTIVE DIRECTOR | 40 | $119,703 | $0 | $0 | $119,703 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORECIA D CALLWOOD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 6 paid, $1.0M · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OBGYN | 40 | $200,000 | $0 | $22,508 | $222,508 | 1 |
| MADEL VILEGAS | PHYSICIAN | 40 | $177,000 | $0 | $21,488 | $198,488 | 1 |
| AUDRIA THOMAS | PHYSICIAN | 40 | $180,000 | $0 | $17,498 | $197,498 | 1 |
| BARBARA DOUGLAS | INTERNIST | 40 | $179,880 | $0 | $11,133 | $191,013 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $97,000 | $0 | $16,087 | $113,087 | 1 |
| MOLETO A SMITH JR | EXECUTIVE DIRECTOR | 40 | $112,480 | $0 | $0 | $112,480 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO A FRANCIS | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORECIA D CALLWOOD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $1.0M · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OBGYN | 40 | $200,000 | $0 | $27,330 | $227,330 | 1 |
| AUDRIA THOMAS | PHYSICIAN | 40 | $180,000 | $0 | $19,139 | $199,139 | 1 |
| BARBARA DOUGLAS | INTERNIST | 40 | $178,717 | $0 | $16,268 | $194,985 | 1 |
| MADEL VILEGAS | PHYSICIAN | 40 | $170,077 | $0 | $11,942 | $182,019 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $98,538 | $0 | $19,399 | $117,937 | 1 |
| MOLETO A SMITH JR | EXECUTIVE DIRECTOR | 40 | $111,311 | $0 | $0 | $111,311 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORECIA D CALLWOOD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 6 paid, $1.0M · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| debra l wright francis | medical director & obgyn | 40 | $200,000 | $0 | $26,946 | $226,946 | 1 |
| Audria Thomas | physician | 40 | $179,159 | $0 | $11,375 | $190,534 | 1 |
| barbara douglas | internist | 40 | $174,885 | $0 | $15,571 | $190,456 | 1 |
| Madel Vilegas | physician | 40 | $165,000 | $0 | $11,989 | $176,989 | 1 |
| Carmencita A Dorsett | cfo | 40 | $89,000 | $0 | $20,966 | $109,966 | 1 |
| Moleto A SmithJr | executive director | 40 | $107,562 | $0 | $0 | $107,562 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Carmen A White | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clifford c Charleswell | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francia M Brin | chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria B Callwood | vice chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Hans R Oriol | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| karl callwood | MemBER | 1 | $0 | $0 | $0 | $0 | 1 |
| marilyn A Haynes | member | 1 | $0 | $0 | $0 | $0 | 1 |
| norecia D callwood | Assistant secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Flamon | member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 8 paid, $1.2M · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| debra l wright francis | medical director & obgyn | 40 | $200,000 | $0 | $26,946 | $226,946 | 1 |
| Audria Thomas | physician | 40 | $180,000 | $0 | $11,375 | $191,375 | 1 |
| barbara douglas | internist | 40 | $169,790 | $0 | $15,571 | $185,361 | 1 |
| Madel Vilegas | physician | 40 | $142,039 | $0 | $11,989 | $154,028 | 1 |
| tess richards | family physician | 40 | $118,042 | $0 | $20,380 | $138,422 | 1 |
| Carmencita A Dorsett | cfo | 40 | $84,315 | $0 | $20,966 | $105,281 | 1 |
| Moleto A SmithJr | executive director | 40 | $102,633 | $0 | $0 | $102,633 | 1 |
| MAUREEN VENZEN | Cheif operating/comm officer | 40 | $48,508 | $0 | $12,984 | $61,492 | 1 |
| alexander M Botros RPh JD | Outgoing MemBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN I GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Carmen A White | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clifford c Charleswell | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francia M Brin | chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria B Callwood | vice chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Hans R Oriol | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| karl callwood | MemBER | 1 | $0 | $0 | $0 | $0 | 1 |
| marilyn A Haynes | member | 1 | $0 | $0 | $0 | $0 | 1 |
| norecia D callwood | Assistant secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Flamon | member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 7 paid, $1.1M · 53 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OBGYN | 40 | $200,000 | $0 | $19,580 | $219,580 | 1 |
| TESS RICHARDS | FAMILY PHYSICIAN | 40 | $160,000 | $0 | $23,967 | $183,967 | 1 |
| BARBARA DOUGLAS | INTERNIST | 40 | $170,000 | $0 | $12,592 | $182,592 | 1 |
| AUDRIA THOMAS | PHYSICIAN | 40 | $152,308 | $0 | $12,587 | $164,895 | 1 |
| WILBUR A SMITH | OUTGOING EXECUTIVE DIRECTOR | 40 | $135,332 | $0 | $0 | $135,332 | 1 |
| MAUREEN VENZEN | MEMBER/CHIEF OPERATING/COM | 40 | $80,000 | $0 | $23,835 | $103,835 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $83,220 | $0 | $18,488 | $101,708 | 1 |
| ALEXANDER M BOTROS RPH JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CALLWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLETO A SMITHJR | CHAIRMAN/INTERIM EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORECIA D CALLWOOD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R TEPPERESQ | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 6 paid, $879K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OBGYN | 40 | $199,875 | $0 | $19,580 | $219,455 | 1 |
| TESS RICHARDS | FAMILY PHYSICIAN | 40 | $160,000 | $0 | $23,967 | $183,967 | 1 |
| BARBARA DOUGLAS | INTERNIST | 40 | $170,000 | $0 | $12,592 | $182,592 | 1 |
| CARMENCITA A DORSETT | CFO | 40 | $83,200 | $0 | $18,488 | $101,688 | 1 |
| WILBUR A SMITH | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| MAUREEN VENZEN | MEMBER/CHIEF OPERATING/COM | 40 | $70,192 | $0 | $23,835 | $94,027 | 1 |
| CALVIN GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIA M BRIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICECHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNICE GUMBS-ELSKOE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V TROTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLETO A SMITHJR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R TEPPERESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 6 paid, $830K · 35 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA L WRIGHT FRANCIS | MEDICAL DIRECTOR & OBGYN | 40 | $189,119 | $0 | $27,084 | $216,203 | 1 |
| TESS RICHARDS | FAMILY PHYSICIAN | 40 | $160,000 | $0 | $29,824 | $189,824 | 1 |
| BARBARA DOUGLAS | INTERNIST | 40 | $170,000 | $0 | $7,424 | $177,424 | 1 |
| CARMENCIA A DORSETT | CFO | 40 | $83,200 | $0 | $15,586 | $98,786 | 1 |
| WILBUR A SMITH | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| MAUREEN VENZEN | MEMBER/CHIEF OPERATING/COMPLIANCE OFFICER | 40 | $40,500 | $0 | $10,719 | $51,219 | 1 |
| FRANCIA M BRIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD | VICECHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNICE GUMBS-ELSKOE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN A HAYNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANSR ORIOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLETO A SMITHJR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLAMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R TEPPERESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V TROTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CLARKE DUPIGNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $192K · 35 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILBUR A SMITH | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| CARMENCIA A DORSETT | CHIEF FINANCIAL OFFICER | 40 | $83,200 | $0 | $12,148 | $95,348 | 1 |
| FRANCIA M BRIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD C CHARLESWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD PHD RN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNICE GUMBS-ELSKOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLIN A HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS R ORIOL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLETO A SMITH JR | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R TEPPER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL V TROTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMENT A WHITE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DUPIGNY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 3 paid, $174K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCELYNE GOUBOURN | CHIEF OPERATING OFFICER | 40 | $75,954 | $0 | $4,924 | $80,878 | 1 |
| CARMENCIA A DORSETT | CHIEF FINANCIAL OFFICER | 40 | $40,000 | $0 | $8,919 | $48,919 | 1 |
| WILBUR A SMITH | EXECUTIVE DIRECTOR | 40 | $44,615 | $0 | $0 | $44,615 | 1 |
| LEOLA V HERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH E CALLWOOD dr phd | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN A WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA B CALLWOOD phd | vice-chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNICE GUMBS-ELSKOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| moleto a smith jr | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| patricia A NATHAN | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| marilyn haynes | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VENZEN | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA R TEPPER ESQ | board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENWAY HEALTH | DALLAS, TX | ELECTRONIC HEALTH RECORDS | $320,009 |
| MED CLAIM COMPREHENSIVE LLC | PRAIRIEVILLE, LA | MEDICAL BILLING AGENCY | $319,764 |
| COHENREZNICK LLP | NEW YORK, NY | AUDITORS | $194,490 |
| LUCIEN MOOLENAAR DDS | ST THOMAS | DENTAL SERVICES | $146,704 |
| ST THOMAS CLINICAL REFERENCE LAB | ST THOMAS, VI | MEDICAL LAB | $134,331 |
2019 · 5 contractors · $804K
| Name | Location | Service | Paid |
|---|---|---|---|
| MED CLAIM COMPREHENSIVE LLC | PRAIRIEVILLE, LA | MEDICAL BILLING AGENCY | $201,839 |
| COHENREZNICK LLP | NEW YORK, NY | AUDIT/TAX SERVICES | $178,925 |
| GREENWAY HEALTH | DALLAS, TX | ELECTRONIC HEALTH RECORDS | $159,350 |
| LUCIEN MOOLENAAR DDS | ST THOMAS | DENTAL SERVICES | $141,063 |
| JAMES NABORS | ST THOMAS | DENTAL SERVICES | $123,313 |
2018 · 5 contractors · $726K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | ATLANTA, PA | LAB SERVICES | $214,518 |
| COHENREZNICK LLP | NEW YORK, NY | AUDIT/TAX SERVICES | $137,000 |
| GREENWAY HEALTH | DALLAS, TX | ELECTRONIC HEALTH RECORDS | $128,777 |
| LUCIEN MOOLENAAR DDS | ST THOMAS | DENTAL SERVICES | $124,125 |
| JAMES NABORS | ST THOMAS | DENTAL SERVICES | $121,375 |
2017 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES NABORS | ST THOMAS | DENTAL SERVICES | $132,438 |
2016 · 4 contractors · $667K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quest Diagnostics | atlanta, GA | lab diagnostic service | $253,845 |
| Greenway Health | dallas, TX | patient management systems | $168,750 |
| james nabors | st thomas | dental services | $123,125 |
| cohnreznick llp | new york, NY | audit & tax services | $121,400 |
2015 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| james nabors | st thomas | dental services | $125,143 |
2014 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| MADEL VILLEGAS | ST THOMAS | PHYSICIAN SERVICES | $116,340 |
| JAMES NABORS | ST THOMAS | DENTAL SERVICES | $110,313 |
2013 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION SOLUTIONS LLC | IT | $103,861 |
2012 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABOUR CONSTRUCTION | ST. THOMAS | CONSTRUCTION SERVICES | $161,193 |
2011 · 3 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABOUR CONSTRUCTION | ST THOMAS, VI | CONSTRUCTION SERVICES | $181,778 |
| DEBRA WRIGHT-FRANCIS | ST THOMAS, VI | MEDICAL SERVICES | $110,483 |
| EVERTEC | SAN JUAN, PR | SYSTEM UPGRADE, SUPPORT | $108,000 |
2009 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEBRA WRIGHT-FRANCIS MD | ST THOMAS, VI | MEDICAL DIRECTOR | $105,000 |
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 | ||||||||
| $10,216,259 | $9,382,365 | $5,077,111 | -$1,807,713 | $5,443,245 | $3,943,449 | $319,890 | 79 | - |
| 2023 · Form 990 | ||||||||
| $9,678,517 | $9,793,649 | $9,518,150 | -$2,633,331 | $6,389,338 | $3,256,128 | $330,000 | 102 | - |
| 2022 · Form 990 | ||||||||
| $8,773,440 | $11,395,294 | $1,609,668 | -$2,190,812 | $5,005,149 | $3,709,535 | $733,626 | 103 | 13 |
| 2021 · Form 990 | ||||||||
| $9,089,421 | $12,292,108 | $1,996,505 | $328,387 | $5,356,389 | $3,716,615 | $723,854 | 114 | 0 |
| 2020 · Form 990 | ||||||||
| $11,211,767 | $9,861,338 | $4,701,899 | $3,531,074 | $6,618,115 | $4,553,354 | $238,800 | 97 | 0 |
| 2020 · Form 990 | ||||||||
| $8,165,965 | $9,880,883 | $2,592,800 | $465,727 | $5,584,543 | $2,579,598 | $238,800 | 97 | 0 |
| 2019 · Form 990 | ||||||||
| $9,583,913 | $9,467,341 | $3,129,977 | $2,180,645 | $4,400,470 | $5,179,225 | $243,926 | 94 | 0 |
| 2018 · Form 990 | ||||||||
| $12,718,553 | $10,304,070 | $3,670,575 | $2,064,073 | $5,333,115 | $6,796,083 | $218,187 | 91 | 0 |
| 2017 · Form 990 | ||||||||
| $9,261,676 | $9,700,004 | $1,927,528 | -$350,410 | $5,414,878 | $3,817,779 | $229,248 | 95 | 0 |
| 2016 · Form 990 | ||||||||
| $6,943,891 | $7,128,863 | $1,550,282 | $87,918 | $4,201,353 | $2,732,698 | $206,946 | 71 | 0 |
| 2016 · Form 990 | ||||||||
| $6,877,898 | $6,785,049 | $1,445,257 | $365,739 | $4,135,360 | $2,732,698 | $206,946 | 71 | 0 |
| 2015 · Form 990 | ||||||||
| $6,176,038 | $6,341,589 | $901,113 | $272,890 | $3,539,106 | $2,629,327 | $256,177 | 57 | 0 |
| 2014 · Form 990 | ||||||||
| $5,399,895 | $5,958,896 | $1,065,935 | $438,441 | $3,303,056 | $2,094,488 | $308,962 | 53 | 1 |
| 2013 · Form 990 | ||||||||
| $4,673,287 | $5,068,840 | $1,336,172 | $997,442 | $2,749,584 | $1,916,448 | $301,442 | 44 | 0 |
| 2012 · Form 990 | ||||||||
| $3,852,757 | $4,531,276 | $1,726,515 | $1,392,995 | $2,145,183 | $1,702,624 | $324,055 | 35 | 1 |
| 2011 · Form 990 | ||||||||
| $2,792,837 | $3,437,525 | $2,435,218 | $2,071,514 | $1,787,243 | $965,113 | $180,200 | 35 | 1 |
| 2009 · Form 990 | ||||||||
| $2,385,976 | $2,087,816 | $3,737,006 | $3,290,291 | $1,839,264 | $515,054 | $160,569 | 26 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $4,232,549 in all, tax years 2016 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2017-2019 | 4 | $1,959,711 | 2019 | $16,110 | show |
| DIRECT RELIEF | Public charity | Exact | 2017-2023 | 7 | $1,776,840 | 2023 | $5,609 | show |
| YALE UNIVERSITY | DAF sponsor | Exact | 2021-2023 | 3 | $383,498 | 2023 | $159,196 | show |
| ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS | Public charity | Exact | 2016-2018 | 3 | $85,000 | 2018 | $50,000 | show |
| COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SADLER HEALTH CENTER CORPORATION | PA | E30 | $16,931,404 | $18,213,355 | DOCTOR | $258,323 | Same NTEE code E30, revenue within 2x |
| KIAMICHI FAMILY MEDICAL CENTER INC | OK | E30 | $10,978,269 | $9,863,583 | PHYSICIAN | $250,486 | Same NTEE code E30, revenue within 2x |
| ST BARNABAS MEDICAL CENTER INC | PA | E30 | $5,776,054 | $6,325,593 | PRESIDENT/SECRETARY | $548,363 | Same NTEE code E30, revenue within 2x |
| DAVID RAINES COMMUNITY HEALTH CENTER INC | LA | E30 | $17,654,840 | $17,243,076 | CHIEF EXECUTIVE OFFICER | $317,191 | Same NTEE code E30, revenue within 2x, similar mission |
| V N A CORPORATION | MO | E30 | $13,737,746 | $16,122,822 | PRESIDENT/CEO END 06/24 | $465,891 | Same NTEE code E30, revenue within 2x |
| NORTHEAST WASHINGTON COUNTY COMMUNITY HEALTH INC | VT | E30 | $10,880,757 | $11,222,576 | DDS | $596,594 | Same NTEE code E30, revenue within 2x, similar mission |
| HUGULEY MEDICAL ASSOCIATES INC | TX | E30 | $18,337,505 | $33,430,439 | CEO | $1,460,168 | Same NTEE code E30, revenue within 2x, similar mission |
| LAS CLINICAS DEL NORTE INCORPORATED | NM | E30 | $7,742,439 | $7,056,775 | CHIEF EXEC O | $174,803 | Same NTEE code E30, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED | MA | E30 | $18,191,750 | $16,634,698 | ORAL SURGEON | $317,037 | Same NTEE code E30, revenue within 2x |
| PROGRESSIVE COMMUNITY HEALTH CENTERS INC | WI | E30 | $17,266,434 | $20,031,244 | FAMILY PRACTICE | $284,390 | Same NTEE code E30, revenue within 2x, similar mission |
| PRIMARY HEALTH SERVICES CENTER | LA | E30 | $15,182,800 | $15,647,064 | CEO | $787,443 | Same NTEE code E30, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | NY | E30 | $16,932,901 | $19,293,291 | CEO | $277,221 | Same NTEE code E30, revenue within 2x, similar mission |
| AMISTAD COMMUNITY HEALTH CENTER INCORPORATED | TX | E30 | $12,646,625 | $12,392,851 | PSYCHIATRIST | $317,160 | Same NTEE code E30, revenue within 2x |
| NORTH FLORIDA MEDICAL CENTERS INC | FL | E30 | $17,884,580 | $17,338,334 | CEO | $243,612 | Same NTEE code E30, revenue within 2x |
| NORTHLAND HEALTH CENTERS | ND | E30 | $9,521,260 | $9,125,857 | CEO | $255,590 | Same NTEE code E30, revenue within 2x, similar mission |
| MIDLAND COMMUNITY HEALTHCARE SERVICES | TX | E30 | $14,935,662 | $15,158,451 | CHIEF MED OF | $700,533 | Same NTEE code E30, revenue within 2x, similar mission |
| HEALTH CENTER OF SOUTHEAST TEXAS | TX | E30 | $14,784,448 | $13,257,743 | CMO | $361,524 | Same NTEE code E30, revenue within 2x |
| AGAPE COMMUNITY HEALTH CENTER INC | FL | E30 | $9,687,311 | $10,936,984 | Chief Exec. Officer | $247,209 | Same NTEE code E30, revenue within 2x, similar mission |
| KO OLAULOA HEALTH CENTER | HI | E30 | $6,117,935 | $6,406,576 | CEO | $202,147 | Same NTEE code E30, revenue within 2x, similar mission |
| HIGHLAND DISTRICT HOSPITAL PROFESSIONAL SERVICES CORPORATION | OH | E30 | $5,170,551 | $5,508,361 | PHYSICIAN | $827,990 | Same NTEE code E30, revenue within 2x |
| M E D F PHYSICIANS CORPORATION | OH | E30 | $15,313,122 | $25,503,928 | Doctor | $1,167,854 | Same NTEE code E30, revenue within 2x |
| HEALTH CENTERS DETROIT FOUNDATION INC | MI | E30 | $9,598,453 | $9,661,988 | VICE CHAIR | $0 | Same NTEE code E30, revenue within 2x |
| ST JOHNS MEDICAL SERVICES PC | NY | E30 | $10,588,698 | $10,578,250 | PRESIDENT/EHS CHIEF EXECUTIVE OFFICER (AS OF 03/24) | $1,089,296 | Same NTEE code E30, revenue within 2x |
| CHILDRENS HOSPITAL MEDICAL PRACTICE CORP | LA | E30 | $14,047,161 | $24,235,925 | FORMER OFFICER | $2,529,529 | Same NTEE code E30, revenue within 2x |
| PERRY COUNTY MEDICAL CENTER INC | TN | E30 | $6,575,859 | $6,634,069 | MEDICAL DIRECTOR | $253,891 | Same NTEE code E30, revenue within 2x |
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 · $9,382,365 spent · pay $5,845,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,559,807 | $4,214,630 | $345,177 | - | 48.6% | |
| Fees: management | $796,566 | $470,408 | $326,158 | - | 8.5% | |
| Other (as described) | DONATED VACCINES | $686,584 | $686,584 | - | - | 7.3% |
| Other employee benefits | $631,205 | $631,205 | - | - | 6.7% | |
| Occupancy | $598,061 | $429,790 | $168,271 | - | 6.4% | |
| Payroll taxes | $334,907 | $334,907 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $319,890 | $319,890 | - | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $254,332 | $58,473 | $195,859 | - | 2.7% |
| Fees: legal | $232,421 | $178,309 | $54,112 | - | 2.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $229,848 | $195,359 | $34,489 | - | 2.4% |
| Interest | $219,457 | $157,710 | $61,747 | - | 2.3% | |
| Office expenses | $197,415 | $107,835 | $89,580 | - | 2.1% | |
| Depreciation and depletion | $116,355 | - | $116,355 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $73,033 | $45,272 | $27,761 | - | 0.8% |
| Fees: other services | $67,500 | - | $67,500 | - | 0.7% | |
| Insurance | $48,548 | - | $48,548 | - | 0.5% | |
| Advertising and promotion | $16,436 | - | $16,436 | - | 0.2% | |
| Total | $9,382,365 | 100% |
2023 · Form 990 · $9,793,649 spent · pay $5,807,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,141,484 | $2,550,078 | $1,591,406 | - | 42.3% | |
| Other employee benefits | $1,336,355 | $793,195 | $543,160 | - | 13.6% | |
| Occupancy | $1,202,722 | $654,681 | $548,041 | - | 12.3% | |
| Fees: management | $1,069,252 | $982,316 | $86,936 | - | 10.9% | |
| Other (as described) | DONATED VACCINES | $544,738 | $544,738 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $330,000 | $330,000 | - | - | 3.4% | |
| Office expenses | $250,023 | $121,268 | $128,755 | - | 2.6% | |
| All other expenses | $241,434 | $115,052 | $126,382 | - | 2.5% | |
| Fees: legal | $196,294 | $91,212 | $105,082 | - | 2.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $182,590 | $148,350 | $34,240 | - | 1.9% |
| Depreciation and depletion | $146,374 | - | $146,374 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $87,272 | $58,448 | $28,824 | - | 0.9% |
| Insurance | $59,415 | - | $59,415 | - | 0.6% | |
| Other (as described) | POSTAGE | $4,997 | - | $4,997 | - | 0.1% |
| Advertising and promotion | $699 | - | $699 | - | 0.0% | |
| Total | $9,793,649 | 100% |
2022 · Form 990 · $11,395,294 spent · pay $7,791,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,500,220 | $4,180,167 | $1,320,053 | - | 48.3% | |
| Fees: other services | $1,248,954 | $1,222,963 | $25,991 | - | 11.0% | |
| Occupancy | $1,212,102 | $1,006,045 | $206,057 | - | 10.6% | |
| Other employee benefits | $789,584 | $600,084 | $189,500 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $733,626 | $557,556 | $176,070 | - | 6.4% | |
| Payroll taxes | $412,304 | $313,351 | $98,953 | - | 3.6% | |
| Pension plan contributions | $355,581 | $270,241 | $85,340 | - | 3.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $258,749 | $196,649 | $62,100 | - | 2.3% |
| Depreciation and depletion | $179,893 | $149,311 | $30,582 | - | 1.6% | |
| Office expenses | $167,571 | $127,354 | $40,217 | - | 1.5% | |
| Fees: accounting | $147,952 | $112,444 | $35,508 | - | 1.3% | |
| All other expenses | $93,727 | $56,242 | $37,485 | - | 0.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $73,105 | $60,677 | $12,428 | - | 0.6% |
| Other (as described) | PERSONAL RECRUITMENT & | $69,771 | $67,850 | $1,921 | - | 0.6% |
| Other (as described) | DUES & SUBSCRPTION | $55,675 | $42,313 | $13,362 | - | 0.5% |
| Insurance | $55,085 | $45,721 | $9,364 | - | 0.5% | |
| Advertising and promotion | $21,732 | $21,732 | - | - | 0.2% | |
| Fees: legal | $19,663 | $14,944 | $4,719 | - | 0.2% | |
| Total | $11,395,294 | 100% |
2021 · Form 990 · $12,292,108 spent · pay $7,172,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,950,772 | $3,762,587 | $1,188,185 | - | 40.3% | |
| Fees: other services | $2,108,186 | $1,876,099 | $232,087 | - | 17.2% | |
| Occupancy | $1,045,869 | $868,071 | $177,798 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $723,854 | $550,129 | $173,725 | - | 5.9% | |
| Other employee benefits | $703,560 | $534,705 | $168,855 | - | 5.7% | |
| Payroll taxes | $565,872 | $430,063 | $135,809 | - | 4.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $456,502 | $346,942 | $109,560 | - | 3.7% |
| Other (as described) | DONATED MED. SUPPLIES | $341,077 | $341,077 | - | - | 2.8% |
| Pension plan contributions | $228,866 | $173,938 | $54,928 | - | 1.9% | |
| Office expenses | $222,795 | $169,324 | $53,471 | - | 1.8% | |
| All other expenses | $207,398 | $160,575 | $46,823 | - | 1.7% | |
| Fees: accounting | $202,490 | $153,893 | $48,597 | - | 1.6% | |
| Depreciation and depletion | $201,440 | $167,195 | $34,245 | - | 1.6% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $161,661 | $134,179 | $27,482 | - | 1.3% |
| Insurance | $75,028 | $62,273 | $12,755 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRPTION | $44,288 | $33,659 | $10,629 | - | 0.4% |
| Advertising and promotion | $31,204 | $31,204 | - | - | 0.3% | |
| Fees: legal | $21,246 | $16,147 | $5,099 | - | 0.2% | |
| Total | $12,292,108 | 100% |
2020 · Form 990 · $9,861,338 spent · pay $5,817,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,418,073 | $3,181,013 | $1,237,060 | - | 44.8% | |
| Fees: other services | $1,587,769 | $1,503,678 | $84,091 | - | 16.1% | |
| Occupancy | $971,962 | $806,728 | $165,234 | - | 9.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $545,708 | $392,910 | $152,798 | - | 5.5% |
| Other employee benefits | $405,758 | $292,146 | $113,612 | - | 4.1% | |
| Pension plan contributions | $384,654 | $276,951 | $107,703 | - | 3.9% | |
| Payroll taxes | $369,991 | $266,393 | $103,598 | - | 3.8% | |
| Other (as described) | DONATED MED. SUPPLIES | $257,161 | $257,161 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $238,800 | $171,936 | $66,864 | - | 2.4% | |
| Fees: accounting | $167,540 | $120,629 | $46,911 | - | 1.7% | |
| Depreciation and depletion | $147,555 | $122,471 | $25,084 | - | 1.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $93,736 | $77,801 | $15,935 | - | 1.0% |
| Office expenses | $93,131 | $67,055 | $26,076 | - | 0.9% | |
| All other expenses | $71,854 | $24,566 | $47,288 | - | 0.7% | |
| Advertising and promotion | $32,046 | $32,046 | - | - | 0.3% | |
| Fees: legal | $31,083 | $22,380 | $8,703 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTION | $27,051 | $19,477 | $7,574 | - | 0.3% |
| Insurance | $17,466 | $14,497 | $2,969 | - | 0.2% | |
| Total | $9,861,338 | 100% |
2019 · Form 990 · $9,467,341 spent · pay $5,412,577 · grants $0 · events $86,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,274,220 | $3,205,665 | $1,068,555 | - | 45.1% | |
| Fees: other services | $1,648,786 | $1,585,948 | $62,838 | - | 17.4% | |
| Occupancy | $639,026 | $466,489 | $172,537 | - | 6.7% | |
| Other (as described) | DONATED MED. SUPPLIES | $459,690 | $459,690 | - | - | 4.9% |
| Other (as described) | CONSUMABLE SUPPLIES | $458,587 | $343,940 | $114,647 | - | 4.8% |
| Other employee benefits | $396,716 | $297,538 | $99,178 | - | 4.2% | |
| Payroll taxes | $364,619 | $273,464 | $91,155 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $243,926 | $182,944 | $60,982 | - | 2.6% | |
| Fees: accounting | $170,485 | $127,864 | $42,621 | - | 1.8% | |
| Pension plan contributions | $133,096 | $99,822 | $33,274 | - | 1.4% | |
| Office expenses | $123,306 | $92,479 | $30,827 | - | 1.3% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $107,199 | $78,255 | $28,944 | - | 1.1% |
| Depreciation and depletion | $95,548 | $69,750 | $25,798 | - | 1.0% | |
| All other expenses | $86,748 | $49,776 | $36,972 | - | 0.9% | |
| Conferences, conventions and meetings | $86,350 | $86,350 | - | - | 0.9% | |
| Insurance | $52,509 | $38,332 | $14,177 | - | 0.6% | |
| Fees: legal | $45,733 | $34,300 | $11,433 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRPTION | $42,989 | $32,242 | $10,747 | - | 0.5% |
| Travel | $37,207 | $27,905 | $9,302 | - | 0.4% | |
| Interest | $601 | $439 | $162 | - | 0.0% | |
| Total | $9,467,341 | 100% |
2018 · Form 990 · $10,304,070 spent · pay $5,194,790 · grants $0 · events $41,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,817,492 | $2,863,119 | $954,373 | - | 37.0% | |
| Other (as described) | DONATED MED. SUPPLIES | $2,076,461 | $2,076,461 | - | - | 20.2% |
| Fees: other services | $1,077,444 | $1,054,141 | $23,303 | - | 10.5% | |
| Occupancy | $848,856 | $619,665 | $229,191 | - | 8.2% | |
| Other employee benefits | $566,516 | $424,887 | $141,629 | - | 5.5% | |
| Payroll taxes | $377,401 | $283,051 | $94,350 | - | 3.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $254,162 | $190,621 | $63,541 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $218,187 | $163,640 | $54,547 | - | 2.1% | |
| Pension plan contributions | $215,194 | $161,395 | $53,799 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $155,004 | $155,004 | - | - | 1.5% |
| All other expenses | $149,420 | $112,064 | $37,356 | - | 1.5% | |
| Depreciation and depletion | $95,069 | $69,400 | $25,669 | - | 0.9% | |
| Office expenses | $94,031 | $70,523 | $23,508 | - | 0.9% | |
| Fees: accounting | $82,951 | $62,213 | $20,738 | - | 0.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $74,629 | $54,479 | $20,150 | - | 0.7% |
| Insurance | $48,663 | $35,524 | $13,139 | - | 0.5% | |
| Conferences, conventions and meetings | $41,806 | $31,354 | $10,452 | - | 0.4% | |
| Information technology | $38,166 | $28,624 | $9,542 | - | 0.4% | |
| Advertising and promotion | $28,242 | $21,181 | $7,061 | - | 0.3% | |
| Travel | $22,568 | $16,926 | $5,642 | - | 0.2% | |
| Fees: legal | $19,256 | $14,442 | $4,814 | - | 0.2% | |
| Interest | $2,552 | $1,863 | $689 | - | 0.0% | |
| Total | $10,304,070 | 100% |
2017 · Form 990 · $9,700,004 spent · pay $4,639,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,330,640 | $2,864,351 | $466,289 | - | 34.3% | |
| Other (as described) | DONATED MED. SUPPLIES | $1,405,403 | $1,405,403 | - | - | 14.5% |
| Fees: other services | $1,228,006 | $1,208,192 | $19,814 | - | 12.7% | |
| Other (as described) | BAD DETBS | $1,038,098 | $1,038,098 | - | - | 10.7% |
| Payroll taxes | $412,476 | $354,729 | $57,747 | - | 4.3% | |
| Other employee benefits | $400,193 | $344,167 | $56,026 | - | 4.1% | |
| Occupancy | $379,650 | $277,144 | $102,506 | - | 3.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $378,853 | $325,814 | $53,039 | - | 3.9% |
| Pension plan contributions | $267,047 | $229,660 | $37,387 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $229,248 | $197,153 | $32,095 | - | 2.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $122,239 | $89,234 | $33,005 | - | 1.3% |
| All other expenses | $114,370 | $98,358 | $16,012 | - | 1.2% | |
| Fees: accounting | $112,450 | $92,050 | $20,400 | - | 1.2% | |
| Depreciation and depletion | $96,268 | $70,276 | $25,992 | - | 1.0% | |
| Office expenses | $51,314 | $44,130 | $7,184 | - | 0.5% | |
| Insurance | $49,471 | $36,114 | $13,357 | - | 0.5% | |
| Advertising and promotion | $35,799 | $30,787 | $5,012 | - | 0.4% | |
| Travel | $28,736 | $24,713 | $4,023 | - | 0.3% | |
| Fees: legal | $12,438 | $12,438 | - | - | 0.1% | |
| Interest | $4,401 | $3,213 | $1,188 | - | 0.0% | |
| Information technology | $2,904 | $2,904 | - | - | 0.0% | |
| Total | $9,700,004 | 100% |
2016 · Form 990 · $7,128,863 spent · pay $3,872,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,597,389 | $2,142,846 | $454,543 | - | 36.4% | |
| Fees: other services | $1,097,702 | $1,081,694 | $16,008 | - | 15.4% | |
| Pension plan contributions | $512,923 | $423,162 | $89,761 | - | 7.2% | |
| Other (as described) | Bad Debts | $507,004 | $507,004 | - | - | 7.1% |
| Occupancy | $432,882 | $316,004 | $116,878 | - | 6.1% | |
| Other (as described) | Donated vaccines | $338,672 | $338,672 | - | - | 4.8% |
| Payroll taxes | $277,904 | $229,271 | $48,633 | - | 3.9% | |
| Other employee benefits | $277,352 | $228,815 | $48,537 | - | 3.9% | |
| Other (as described) | Consumable supplies | $259,721 | $214,270 | $45,451 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $206,946 | $170,730 | $36,216 | - | 2.9% | |
| Fees: accounting | $124,050 | $97,566 | $26,484 | - | 1.7% | |
| Office expenses | $106,956 | $88,239 | $18,717 | - | 1.5% | |
| Other (as described) | Equipment retal & Maint | $90,894 | $66,353 | $24,541 | - | 1.3% |
| All other expenses | $72,711 | $59,986 | $12,725 | - | 1.0% | |
| Advertising and promotion | $72,361 | $59,698 | $12,663 | - | 1.0% | |
| Depreciation and depletion | $68,416 | $49,944 | $18,472 | - | 1.0% | |
| Insurance | $53,370 | $38,960 | $14,410 | - | 0.7% | |
| Travel | $22,770 | $18,785 | $3,985 | - | 0.3% | |
| Interest | $6,033 | $4,404 | $1,629 | - | 0.1% | |
| Fees: legal | $2,323 | $2,323 | - | - | 0.0% | |
| Information technology | $484 | $484 | - | - | 0.0% | |
| Total | $7,128,863 | 100% |
2015 · Form 990 · $6,341,589 spent · pay $3,265,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,252,013 | $1,806,115 | $445,898 | - | 35.5% | |
| Fees: other services | $1,083,021 | $1,064,086 | $18,935 | - | 17.1% | |
| Other (as described) | Donated Vaccines | $354,382 | $354,382 | - | - | 5.6% |
| Occupancy | $339,976 | $213,164 | $126,812 | - | 5.4% | |
| Pension plan contributions | $322,985 | $259,034 | $63,951 | - | 5.1% | |
| Other (as described) | bad debt | $286,378 | $286,378 | - | - | 4.5% |
| Other (as described) | consumable supplies | $260,135 | $208,628 | $51,507 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $256,177 | $205,454 | $50,723 | - | 4.0% | |
| Other employee benefits | $236,877 | $189,975 | $46,902 | - | 3.7% | |
| Payroll taxes | $197,531 | $158,420 | $39,111 | - | 3.1% | |
| Other (as described) | equipment rental & main | $189,233 | $116,959 | $72,274 | - | 3.0% |
| Depreciation and depletion | $136,839 | $85,798 | $51,041 | - | 2.2% | |
| Fees: accounting | $120,200 | $94,258 | $25,942 | - | 1.9% | |
| All other expenses | $97,994 | $50,513 | $47,481 | - | 1.5% | |
| Office expenses | $96,165 | $61,445 | $34,720 | - | 1.5% | |
| Insurance | $48,073 | $30,142 | $17,931 | - | 0.8% | |
| Advertising and promotion | $31,722 | - | $31,722 | - | 0.5% | |
| Travel | $14,936 | $8,087 | $6,849 | - | 0.2% | |
| Fees: legal | $8,413 | $8,413 | - | - | 0.1% | |
| Interest | $7,475 | $4,687 | $2,788 | - | 0.1% | |
| Information technology | $1,064 | $1,064 | - | - | 0.0% | |
| Total | $6,341,589 | 100% |
2014 · Form 990 · $5,958,896 spent · pay $2,834,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,931,125 | $1,680,079 | $251,046 | - | 32.4% | |
| Fees: other services | $1,327,590 | $1,301,891 | $25,699 | - | 22.3% | |
| Other (as described) | DONATED VACCINES | $324,906 | $324,906 | - | - | 5.5% |
| Other (as described) | BAD DEBT | $323,004 | $323,004 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $308,962 | $268,797 | $40,165 | - | 5.2% | |
| Occupancy | $278,599 | $161,587 | $117,012 | - | 4.7% | |
| Other employee benefits | $238,206 | $207,239 | $30,967 | - | 4.0% | |
| Pension plan contributions | $209,286 | $182,079 | $27,207 | - | 3.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $196,671 | $171,104 | $25,567 | - | 3.3% |
| Depreciation and depletion | $188,557 | $109,363 | $79,194 | - | 3.2% | |
| Payroll taxes | $146,986 | $127,877 | $19,109 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $142,482 | $82,640 | $59,842 | - | 2.4% |
| All other expenses | $134,842 | $52,456 | $82,386 | - | 2.3% | |
| Fees: accounting | $87,315 | $16,643 | $70,672 | - | 1.5% | |
| Insurance | $51,514 | $29,878 | $21,636 | - | 0.9% | |
| Office expenses | $48,712 | $37,615 | $11,097 | - | 0.8% | |
| Advertising and promotion | $6,559 | $6,559 | - | - | 0.1% | |
| Travel | $5,765 | $5,016 | $749 | - | 0.1% | |
| Fees: legal | $5,033 | $5,033 | - | - | 0.1% | |
| Interest | $2,782 | $1,614 | $1,168 | - | 0.0% | |
| Total | $5,958,896 | 100% |
2013 · Form 990 · $5,068,840 spent · pay $2,324,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,504,247 | $1,278,610 | $225,637 | - | 29.7% | |
| Fees: other services | $885,237 | $835,744 | $49,493 | - | 17.5% | |
| Other (as described) | BAD DEBT | $509,503 | $509,503 | - | - | 10.1% |
| Other (as described) | DONATED VACCINES | $303,710 | $303,710 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $301,442 | $256,226 | $45,216 | - | 5.9% | |
| Occupancy | $252,487 | $176,741 | $75,746 | - | 5.0% | |
| Other employee benefits | $190,791 | $162,172 | $28,619 | - | 3.8% | |
| Depreciation and depletion | $184,931 | $129,452 | $55,479 | - | 3.6% | |
| Pension plan contributions | $183,730 | $156,170 | $27,560 | - | 3.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $162,470 | $138,099 | $24,371 | - | 3.2% |
| Payroll taxes | $144,169 | $122,544 | $21,625 | - | 2.8% | |
| All other expenses | $129,936 | $33,067 | $96,869 | - | 2.6% | |
| Fees: accounting | $114,698 | $97,493 | $17,205 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $109,098 | $76,369 | $32,729 | - | 2.2% |
| Insurance | $45,570 | $31,899 | $13,671 | - | 0.9% | |
| Office expenses | $32,968 | $28,023 | $4,945 | - | 0.7% | |
| Fees: legal | $11,408 | $9,697 | $1,711 | - | 0.2% | |
| Travel | $2,445 | $2,078 | $367 | - | 0.0% | |
| Total | $5,068,840 | 100% |
2012 · Form 990 · $4,531,276 spent · pay $2,396,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,536,537 | $1,290,691 | $245,846 | - | 33.9% | |
| Fees: other services | $910,692 | $850,782 | $59,910 | - | 20.1% | |
| Other (as described) | BAD DEBT | $376,284 | $376,284 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $324,055 | $272,206 | $51,849 | - | 7.2% | |
| Occupancy | $229,830 | $160,881 | $68,949 | - | 5.1% | |
| Pension plan contributions | $205,421 | $172,554 | $32,867 | - | 4.5% | |
| Other employee benefits | $198,665 | $166,879 | $31,786 | - | 4.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $189,580 | $159,247 | $30,333 | - | 4.2% |
| Payroll taxes | $131,835 | $110,741 | $21,094 | - | 2.9% | |
| Depreciation and depletion | $112,169 | $78,518 | $33,651 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $94,874 | $66,412 | $28,462 | - | 2.1% |
| All other expenses | $43,573 | $14,450 | $29,123 | - | 1.0% | |
| Insurance | $42,463 | $29,724 | $12,739 | - | 0.9% | |
| Fees: accounting | $41,739 | $35,061 | $6,678 | - | 0.9% | |
| Office expenses | $32,894 | $27,631 | $5,263 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTION | $32,165 | $27,019 | $5,146 | - | 0.7% |
| Travel | $23,267 | $19,544 | $3,723 | - | 0.5% | |
| Fees: legal | $5,233 | $4,396 | $837 | - | 0.1% | |
| Total | $4,531,276 | 100% |
2011 · Form 990 · $3,437,525 spent · pay $1,808,784 · grants $0 · events $34,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,879 | $1,170,844 | $182,035 | - | 39.4% | |
| Fees: other services | $660,271 | $579,758 | $80,513 | - | 19.2% | |
| Other employee benefits | $260,945 | $258,090 | $2,855 | - | 7.6% | |
| Occupancy | $206,598 | $144,619 | $61,979 | - | 6.0% | |
| Other (as described) | LABORATORY | $201,110 | $201,110 | - | - | 5.9% |
| Pension plan contributions | $194,960 | $136,472 | $58,488 | - | 5.7% | |
| Office expenses | $189,041 | $164,908 | $24,133 | - | 5.5% | |
| Other (as described) | BAD DEBTS | $90,510 | $63,357 | $27,153 | - | 2.6% |
| Fees: accounting | $53,077 | $37,154 | $15,923 | - | 1.5% | |
| Travel | $47,551 | $33,286 | $14,265 | - | 1.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $44,317 | $31,022 | $13,295 | - | 1.3% |
| Conferences, conventions and meetings | $34,143 | $23,900 | $10,243 | - | 1.0% | |
| Depreciation and depletion | $31,876 | $22,639 | $9,237 | - | 0.9% | |
| All other expenses | $30,551 | $24,783 | $5,768 | - | 0.9% | |
| Fees: legal | $15,300 | $10,710 | $4,590 | - | 0.4% | |
| Other (as described) | DUES/SUBCRIPTION | $12,106 | $8,474 | $3,632 | - | 0.4% |
| Advertising and promotion | $6,590 | $4,613 | $1,977 | - | 0.2% | |
| Insurance | $5,700 | $3,990 | $1,710 | - | 0.2% | |
| Total | $3,437,525 | 100% |
2009 · Form 990 · $2,087,816 spent · pay $1,158,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,902 | $332,933 | $368,969 | - | 33.6% | |
| Fees: other services | $282,623 | $234,881 | $47,742 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $160,569 | $75,954 | $84,615 | - | 7.7% | |
| Other (as described) | LABORATORY | $142,423 | $142,423 | - | - | 6.8% |
| Pension plan contributions | $131,526 | $62,355 | $69,171 | - | 6.3% | |
| Office expenses | $121,917 | $95,924 | $25,993 | - | 5.8% | |
| Occupancy | $115,705 | $80,994 | $34,711 | - | 5.5% | |
| Other employee benefits | $101,782 | $48,253 | $53,529 | - | 4.9% | |
| Other (as described) | MISCELLANEOUS | $71,689 | $58,347 | $13,342 | - | 3.4% |
| Payroll taxes | $63,059 | $29,896 | $33,163 | - | 3.0% | |
| Fees: accounting | $46,982 | - | $46,982 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,848 | $27,194 | $11,654 | - | 1.9% |
| Other (as described) | RECRUITMENT | $32,413 | - | $32,413 | - | 1.6% |
| Travel | $32,062 | $15,200 | $16,862 | - | 1.5% | |
| Fees: legal | $19,234 | - | $19,234 | - | 0.9% | |
| Depreciation and depletion | $12,350 | $8,645 | $3,705 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,277 | $5,923 | $1,354 | - | 0.3% |
| Insurance | $5,455 | $4,440 | $1,015 | - | 0.3% | |
| Total | $2,087,816 | 100% |