CARES COMMUNITY HEALTH
Cite this
Plain text CARES COMMUNITY HEALTH. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680162903. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CARES COMMUNITY HEALTH [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680162903
MLA “CARES COMMUNITY HEALTH.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680162903. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $105.0M · expenses $109.4M · assets $86.2M
- Also known as
- ONE COMMUNITY HEALTH
- EIN
- 68-0162903
- Address
- 1500 21ST ST, SACRAMENTO, CA 95811-5216
- Website
- WWW.ONECOMMUNITYHEALTH.COM
- NTEE code
- G81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
As one community, we empower all people through equitable, quality, patient-centered care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
59 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 |
|---|---|---|---|---|---|
| Jeffrey Gerstein | Psychiatrist | 2017-2024 | $300,738 | $2,155,510 | 1 |
| Corina Gonzalez | ASSISTANT MEDICAL DIRECTOR | 2019-2024 | $363,862 | $1,805,092 | 1 |
| Michelle Monroe | Chief Executive Officer | 2020-2024 | $372,892 | $1,496,203 | 2 |
| Antonio Balatbat | CHIEF MEDICAL OFFICER END 07/24 | 2021-2024 | $316,700 | $1,329,068 | 1 |
| Steven Haas | Chief HR Officer | 2021-2024 | $249,838 | $863,615 | 1 |
| Eric Wilson | Associate Medical Director | 2023-2024 | $385,268 | $702,031 | 1 |
| Robert Beaudry | Chief Operating Officer | 2022-2024 | $288,944 | $698,930 | 1 |
| Karishma Chawla | Physician Lead - Infectious Disease | 2023-2024 | $346,978 | $668,444 | 1 |
| Rick Burton | CHIEF FINANCIAL OFFICER | 2022-2024 | $289,920 | $652,592 | 1 |
| Jay Anderson | Dental Director | 2023-2024 | $255,701 | $509,711 | 1 |
| Shelby Mueller | Associate Medical Director | 2024 | $256,980 | $256,980 | 1 |
| Andrea Casillas-Chavez | Physician Lead - Family Med | 2024 | $221,112 | $221,112 | 1 |
| Christopher Lillis | MEDICAL DIRECTOR END 02/19 | 2024 | $204,394 | $204,394 | 1 |
| Shannon Shaw-Pace | VP OF PROGRAMS AND DEVELOPMENT | 2024 | $197,629 | $197,629 | 1 |
| Darren Michael Desgroseilliers | Pharmacy Operations Director | 2024 | $191,842 | $191,842 | 1 |
| David Smith (former) | PSYCHIATRIST | 2018-2022 | $366,753 | $1,520,194 | 1 |
| Heather Newhard (former) | MEDICAL INFORMATICIST | 2017-2022 | $325,562 | $1,475,636 | 1 |
| Tasnim Khan (former) | CHIEF MEDICAL OFFICER END 3/21 | 2018-2021 | $100,519 | $1,180,127 | 1 |
| Robert Styron (former) | CHIEF FINANCIAL OFFICER (THRU 11/18) | 2011-2018 | $94,406 | $948,606 | 2 |
| John Lovejoy (former) | PHYSICIAN | 2018-2020 | $298,938 | $851,921 | 1 |
| Christy Ward (former) | CHIEF EXECUTIVE OFFICER (THRU 08/19) | 2016-2019 | $196,837 | $756,812 | 4 |
| Robert A Kamrath (former) | Chief Executive Officer | 2011-2014 | $204,095 | $722,167 | 1 |
| Charlene Hansen (former) | SITE MEDICAL DIRECTOR | 2021-2022 | $356,334 | $651,070 | 1 |
| Rachel Casper (former) | ADDICTION PHYSICIAN | 2021-2022 | $348,513 | $606,703 | 1 |
| Alexandra Akaka (former) | CHIEF HR OFFICER END 3/21 | 2018-2021 | $100,175 | $593,864 | 1 |
| James Austin (former) | Director of Nursing | 2012-2016 | $163,773 | $540,103 | 1 |
| Ava Asher (former) | PHYSICIAN | 2016-2017 | $260,321 | $480,020 | 1 |
| Donni Brownstone (former) | Dental Director | 2012-2014 | $120,923 | $425,186 | 1 |
| Pamela Caviness (former) | DENTAL DIRECTOR | 2017-2019 | $186,158 | $363,801 | 1 |
| Janet Parker (former) | Director | 2012-2014 | $123,154 | $357,998 | 1 |
| Kathleen Ann Marshall (former) | CHIEF OPERATING OFFICER (THRU 04/19) | 2017-2019 | $76,187 | $350,562 | 3 |
| Rachel Caspar (former) | Physician Lead - Addiction Medicine | 2023 | $328,916 | $328,916 | 1 |
| Karynsue Rose-Thomas (former) | CHIEF INFORMATION/QUALITY OFFICER | 2018-2019 | $183,363 | $327,459 | 1 |
| Clara Peterson (former) | CHIEF FINANCIAL OFFICER | 2020-2021 | $149,028 | $325,079 | 1 |
| Noah Pinck (former) | CHIEF INFORMATION OFFICER | 2020-2021 | $174,598 | $314,781 | 1 |
| Shawn Youngs (former) | Physician - Family Medicine | 2023 | $306,950 | $306,950 | 1 |
| Caroline Sanderson (former) | Psychiatrist | 2023 | $286,279 | $286,279 | 1 |
| Anton Sisante (former) | PHYSICIAN | 2019 | $274,909 | $274,909 | 1 |
| Justin Altshuler (former) | Physician | 2016 | $267,497 | $267,497 | 1 |
| Rosemarie Bautista Macisaac (former) | CHIEF FIN OFFICER (THRU 10/19) | 2018-2019 | $167,780 | $264,587 | 1 |
| Shara Reed (former) | COMPLIANCE DIRECTOR/CORPORATE COUNSEL | 2011-2012 | $137,994 | $259,881 | 1 |
| Flora Asuncion (former) | COO END 03/22 | 2021-2022 | $64,026 | $254,125 | 1 |
| Simone Asante (former) | PHYSICIAN | 2020 | $253,791 | $253,791 | 1 |
| Paolo Troia (former) | CANCIO PHYSICIAN | 2017 | $236,267 | $236,267 | 1 |
| Dona Weissenfels (former) | CHIEF OPERATING OFFICER | 2019-2020 | $127,837 | $219,418 | 1 |
| Jeffrey Gersteien (former) | Psychiatrist | 2016 | $198,978 | $198,978 | 1 |
| Timothy Capecchi (former) | PHYSICIAN (THRU 9/18) | 2018 | $183,436 | $183,436 | 1 |
| Pamela Cavines (former) | Dental Director | 2016 | $175,024 | $175,024 | 1 |
| Alondra Litice Thompson (former) | BEHAVIOR HEALTH DIRECTOR | 2019 | $170,664 | $170,664 | 1 |
| Paolo V Troia-Cancio (former) | CMO | 2016 | $168,465 | $168,465 | 1 |
| Kathie Huang (former) | PHYSICIAN | 2017 | $165,591 | $165,591 | 1 |
| Denise M Highfill (former) | COO | 2016 | $161,241 | $161,241 | 1 |
| Mark Espinosa (former) | Chief Operating Officer | 2014 | $153,762 | $153,762 | 1 |
| Emily Tsuchid (former) | NURSE PRACTITIONER | 2011 | $150,926 | $150,926 | 1 |
| Emily Tsuchida (former) | NURSE PRACTITIONER | 2012 | $149,771 | $149,771 | 1 |
| Brett Burk (former) | DIRECTOR-PATIENT FINANCIAL SERVICES | 2013 | $121,041 | $121,041 | 1 |
| Janet Parke (former) | DIRECTOR OF CLIENT SERVICES | 2011 | $117,230 | $117,230 | 1 |
| Kristine Gual (former) | Director of Information Technology | 2014 | $114,449 | $114,449 | 1 |
| Rachel Mcmichael (former) | Nurse Practitioner | 2014 | $113,507 | $113,507 | 1 |
Unpaid officers and directors · 35 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gaylene Huntsman | VICE CHAIR END, TREASURER BEG 01/24 | 2012-2024 | 1 |
| Michael Martinez | CHAIR | 2011-2024 | 2 |
| Susan Bergin | INTERIM SECRETARY & VICE CHAIR BEG 01/24 | 2013-2024 | 1 |
| Catherine Apker | Board Member | 2021-2024 | 1 |
| Doug Smith | Board Member- End 10/24 | 2013-2024 | 1 |
| Jerry Bennett Jr | BOARD MEMBER BEG 05/24 | 2024 | 1 |
| Lupe Alonzo Diaz | Board Member | 2023-2024 | 1 |
| Nicole Vazquez | Board Member | 2023-2024 | 1 |
| Ronald Coleman | Board Member | 2022-2024 | 1 |
| Sabrina Cruz | Board Member | 2022-2024 | 1 |
| Shelly McGriff | Board Member End 01/24 | 2016-2024 | 1 |
| Sigrid Owyang | Board Member Beg 01/24 | 2024 | 1 |
| Charles McNeil (former) | Board Member End 05/23 | 2020-2023 | 1 |
| Jason Vega (former) | BOARD MEMBER END 04/22 | 2013-2022 | 2 |
| Richard Soohoo (former) | CHAIR END 2/22 BOARD END 7/22 | 2011-2022 | 2 |
| Bob Pascuzzi (former) | TREASURER END 10/22 | 2018-2022 | 1 |
| Arturo Durazo Phd (former) | BOARD MEMBER END 6/21 | 2016-2021 | 1 |
| Roberto Jimenez (former) | BOARD MEMBER END 6/21 | 2020-2021 | 1 |
| Robert Jimenez (former) | BOARD MEMBER | 2018-2019 | 1 |
| Douglas Smith (former) | BOARD MEMBER | 2018-2019 | 1 |
| Mark Thomas (former) | VICE CHAIR | 2012-2018 | 2 |
| Michael Evans Jd (former) | TREASURER (THRU 7/18) | 2011-2018 | 2 |
| P Richard Benavidez (former) | BOARD MEMBER (THRU 9/18) | 2016-2018 | 1 |
| Anthony Vasquez (former) | Board Member | 2012-2014 | 1 |
| Derrell Beaty (former) | Board Member | 2014 | 1 |
| Steve Hansen (former) | BOARD MEMBER | 2011-2013 | 2 |
| Jocques Whitfield (former) | BOARD MEMBER | 2013 | 1 |
| Jacques Whitfield (former) | BOARD MEMBER | 2011-2012 | 1 |
| William Brooks (former) | BOARD MEMBER | 2012 | 1 |
| Richard Pollard (former) | BOARD MEMBER | 2011 | 2 |
| Glennah Trochet (former) | BOARD MEMBER | 2011 | 2 |
| Penny Herbert (former) | VICE PRESIDENT | 2011 | 2 |
| Barry Siegel Md (former) | BOARD MEMBER | 2011 | 1 |
| James Kelleher (former) | BOARD MEMBER | 2011 | 1 |
| Jill Dryer (former) | BOARD MEMBER | 2011 | 1 |
People by year
2024 · 27 people listed · 15 paid, $4.2M · 482 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Wilson | Associate Medical Director | 40 | $349,736 | $0 | $35,532 | $385,268 | 1 |
| Michelle Monroe | Chief Executive Officer | 40 | $348,170 | $0 | $24,722 | $372,892 | 2 |
| CORINA GONZALEZ | ASSISTANT MEDICAL DIRECTOR | 40 | $342,821 | $0 | $21,041 | $363,862 | 1 |
| Karishma Chawla | Physician Lead - Infectious Disease | 40 | $310,606 | $0 | $36,372 | $346,978 | 1 |
| ANTONIO BALATBAT | CHIEF MEDICAL OFFICER END 07/24 | 40 | $289,329 | $0 | $27,371 | $316,700 | 1 |
| Jeffrey Gerstein | Psychiatrist | 29 | $289,171 | $0 | $11,567 | $300,738 | 1 |
| RICK BURTON | CHIEF FINANCIAL OFFICER | 40 | $266,084 | $0 | $23,836 | $289,920 | 1 |
| Robert Beaudry | Chief Operating Officer | 40 | $256,073 | $0 | $32,871 | $288,944 | 1 |
| Shelby Mueller | Associate Medical Director | 40 | $226,709 | $0 | $30,271 | $256,980 | 1 |
| Jay Anderson | Dental Director | 40 | $244,058 | $0 | $11,643 | $255,701 | 1 |
| Steven Haas | Chief HR Officer | 40 | $218,007 | $0 | $31,831 | $249,838 | 1 |
| Andrea Casillas-Chavez | Physician Lead - Family Med | 40 | $204,686 | $0 | $16,426 | $221,112 | 1 |
| Christopher Lillis | MEDICAL DIRECTOR END 02/19 | 40 | $195,646 | $0 | $8,748 | $204,394 | 1 |
| SHANNON SHAW-PACE | VP OF PROGRAMS AND DEVELOPMENT | 40 | $169,142 | $0 | $28,487 | $197,629 | 1 |
| Darren Michael Desgroseilliers | Pharmacy Operations Director | 40 | $172,373 | $0 | $19,469 | $191,842 | 1 |
| Gaylene Huntsman | VICE CHAIR END, TREASURER BEG 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Martinez | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Bergin | INTERIM SECRETARY & VICE CHAIR BEG 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Apker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Smith | Board Member- End 10/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BENNETT JR | BOARD MEMBER BEG 05/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Alonzo Diaz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Vazquez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Coleman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly McGriff | Board Member End 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sigrid Owyang | Board Member Beg 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 13 paid, $4.0M · 447 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antonio Balatbat | Chief Medical Officer | 40 | $421,426 | $0 | $36,173 | $457,599 | 1 |
| Michelle Monroe | Chief Executive Officer | 40 | $323,502 | $0 | $21,668 | $345,170 | 2 |
| Rachel Caspar | Physician Lead - Addiction Medicine | 40 | $298,148 | $0 | $30,768 | $328,916 | 1 |
| Karishma Chawla | Physician Lead - Infectious Disease | 40 | $287,823 | $0 | $33,643 | $321,466 | 1 |
| Corina Gonzalez | Associate Medical Director | 40 | $298,568 | $0 | $20,100 | $318,668 | 1 |
| Eric Wilson | Associate Medical Director | 40 | $285,472 | $0 | $31,291 | $316,763 | 1 |
| Shawn Youngs | Physician - Family Medicine | 40 | $267,911 | $0 | $39,039 | $306,950 | 1 |
| Caroline Sanderson | Psychiatrist | 20 | $252,610 | $0 | $33,669 | $286,279 | 1 |
| Jeffrey Gerstein | Psychiatrist | 29 | $266,504 | $0 | $10,660 | $277,164 | 1 |
| Robert Beaudry | Chief Operating Officer | 40 | $246,749 | $0 | $29,681 | $276,430 | 1 |
| Jay Anderson | Dental Director | 40 | $242,487 | $0 | $11,523 | $254,010 | 1 |
| Rick Burton | Chief Financial Officer | 40 | $226,592 | $0 | $21,435 | $248,027 | 1 |
| Steven Haas | Chief HR Officer | 40 | $209,335 | $0 | $28,146 | $237,481 | 1 |
| Gaylene Huntsman | VICE CHAIR & INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Martinez | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Bergin | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Apker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles McNeil | Board Member End 05/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Alonzo Diaz | Board Member Beg 04/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Vazquez | Board Member Beg 03/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Coleman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly McGriff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 12 paid, $3.4M · 416 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BALATBAT | CHIEF MEDICAL OFFICER | 40 | $371,228 | $0 | $86,618 | $457,846 | 1 |
| DAVID SMITH | PSYCHIATRIST | 38 | $288,230 | $0 | $78,523 | $366,753 | 1 |
| CHARLENE HANSEN | SITE MEDICAL DIRECTOR | 40 | $279,999 | $0 | $76,335 | $356,334 | 1 |
| RACHEL CASPER | ADDICTION PHYSICIAN | 40 | $276,142 | $0 | $72,371 | $348,513 | 1 |
| CORINA GONZALEZ | PEDIATRICIAN | 40 | $268,578 | $0 | $66,015 | $334,593 | 1 |
| HEATHER NEWHARD | MEDICAL INFORMATICIST | 40 | $281,670 | $0 | $43,892 | $325,562 | 1 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 27 | $252,740 | $0 | $68,839 | $321,579 | 1 |
| MICHELLE MONROE | CHIEF EXECUTIVE OFFICER | 40 | $241,986 | $0 | $61,792 | $303,778 | 2 |
| STEVEN HAAS | CHIEF HR OFFICER | 40 | $186,995 | $0 | $48,553 | $235,548 | 1 |
| ROBERT BEAUDRY | COO BEGIN 06/22 | 40 | $107,500 | $0 | $26,056 | $133,556 | 1 |
| RICK BURTON | CFO BEGIN 7/22 | 40 | $91,346 | $0 | $23,299 | $114,645 | 1 |
| FLORA ASUNCION | COO END 03/22 | 40 | $50,365 | $0 | $13,661 | $64,026 | 1 |
| RICHARD SOOHOO | CHAIR END 2/22 BOARD END 7/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | VICE CHAIR/CHAIR BEGIN 02/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLENE HUNTSMAN | SEC./VICE CHAIR BEGIN 02/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PASCUZZI | TREASURER END 10/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER/SEC. BEGIN 02/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER END 04/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE APKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | BOARD MEMBER BEG 11/22 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 14 paid, $2.8M · 415 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE HANSEN | SITE MEDICAL DIRECTOR | 40 | $277,514 | $0 | $17,222 | $294,736 | 1 |
| DAVID SMITH | PSYCHIATRIST | 30 | $272,383 | $0 | $10,895 | $283,278 | 1 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 27 | $254,232 | $0 | $10,169 | $264,401 | 1 |
| RACHEL CASPER | ADDICTION PHYSICIAN | 40 | $245,450 | $0 | $12,740 | $258,190 | 1 |
| CORINA GONZALEZ | PEDIATRICIAN | 40 | $239,981 | $0 | $9,957 | $249,938 | 1 |
| MICHELLE MONROE | CHIEF EXECUTIVE OFFICER | 40 | $234,420 | $0 | $8,763 | $243,183 | 2 |
| HEATHER NEWHARD | MEDICAL INFORMATICIST | 40 | $234,420 | $0 | $7,418 | $241,838 | 1 |
| FLORA ASUNCION | CHIEF OPERATING OFFICER | 40 | $178,271 | $0 | $11,828 | $190,099 | 1 |
| NOAH PINCK | CHIEF INFORMATION OFFICER | 40 | $167,883 | $0 | $6,715 | $174,598 | 1 |
| CLARA PETERSON | CHIEF FINANCIAL OFFICER | 40 | $141,855 | $0 | $7,173 | $149,028 | 1 |
| STEVEN HAAS | CHIEF HR OFFICER BEGIN 3/21 | 40 | $134,679 | $0 | $6,069 | $140,748 | 1 |
| TASNIM KHAN | CHIEF MEDICAL OFFICER END 3/21 | 40 | $95,071 | $0 | $5,448 | $100,519 | 1 |
| ALEXANDRA AKAKA | CHIEF HR OFFICER END 3/21 | 40 | $96,449 | $0 | $3,726 | $100,175 | 1 |
| ANTONIO BALATBAT | CHIEF MED OFFICER BEGIN 9/21 | 40 | $95,941 | $0 | $982 | $96,923 | 1 |
| RICHARD SOOHOO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLENE HUNTSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PASCUZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DURAZO PHD | BOARD MEMBER END 6/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO JIMENEZ | BOARD MEMBER END 6/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE APKER | BOARD MEMBER BEGIN 4/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 12 paid, $2.9M · 364 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASNIM KHAN | CHIEF MEDICAL OFFICER | 40 | $336,463 | $0 | $41,576 | $378,039 | 1 |
| JOHN LOVEJOY | PHYSICIAN | 40 | $283,380 | $0 | $15,558 | $298,938 | 1 |
| DAVID SMITH | PSYCHITRIST | 30 | $285,147 | $0 | $11,942 | $297,089 | 1 |
| CORINA GONZALEZ | PEDIATRICIAN | 40 | $250,327 | $0 | $29,990 | $280,317 | 1 |
| HEATHER NEWHARD | ASSIST SITE MEDICAL DIRECTOR | 40 | $272,084 | $0 | $7,621 | $279,705 | 1 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 27 | $263,190 | $0 | $10,555 | $273,745 | 1 |
| SIMONE ASANTE | PHYSICIAN | 40 | $244,128 | $0 | $9,663 | $253,791 | 1 |
| MICHELLE MONROE | CHIEF EXECUTIVE OFFICER | 40 | $216,589 | $0 | $14,591 | $231,180 | 2 |
| CLARA PETERSON | CHIEF FINAN OFFICER BEG 04/20 | 40 | $166,657 | $0 | $9,394 | $176,051 | 1 |
| ALEXANDRA AKAKA | CHIEF HR OFFICER | 40 | $159,602 | $0 | $13,998 | $173,600 | 1 |
| NOAH PINCK | CHIEF INFORM OFFICER BEG 04/20 | 40 | $135,924 | $0 | $4,259 | $140,183 | 1 |
| DONA WEISSENFELS | CHIEF OPERATING OFFICER | 40 | $116,988 | $0 | $10,849 | $127,837 | 1 |
| RICHARD SOOHOO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLENE HUNTSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PASCUZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DURAZO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 15 paid, $3.2M · 344 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASNIM AAMIR KHAN | CHIEF MEDICAL OFFICER | 40 | $334,929 | $0 | $36,570 | $371,499 | 1 |
| DAVID WAYNE SMITH | PSYCHIATRIST | 30 | $281,257 | $0 | $11,200 | $292,457 | 1 |
| ANTON SISANTE | PHYSICIAN | 36 | $251,009 | $0 | $23,900 | $274,909 | 1 |
| JOHN PALMER LOVEJOY | PHYSICIAN | 40 | $254,018 | $0 | $15,399 | $269,417 | 1 |
| CORINA LYNN MD GONZALEZ | PEDIATRICIAN | 40 | $236,990 | $0 | $20,724 | $257,714 | 1 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 27 | $238,932 | $0 | $9,557 | $248,489 | 1 |
| HEATHER MARTHA NEWHARD | ASSIST SITE MEDICAL DIRECTOR | 40 | $193,749 | $0 | $6,972 | $200,721 | 1 |
| CHRISTY ELLEN WARD | CHIEF EXECUTIVE OFFICER (THRU 08/19) | 40 | $179,239 | $0 | $17,598 | $196,837 | 4 |
| PAMELA CAVINESS | DENTAL DIRECTOR | 40 | $170,122 | $0 | $16,036 | $186,158 | 1 |
| KARYNSUE ROSE-THOMAS | CHIEF INFORMATION/QUALITY OFFICER | 40 | $169,844 | $0 | $13,519 | $183,363 | 1 |
| ALONDRA LITICE THOMPSON | BEHAVIOR HEALTH DIRECTOR | 40 | $152,869 | $0 | $17,795 | $170,664 | 1 |
| ROSEMARIE BAUTISTA MACISAAC | CHIEF FIN OFFICER (THRU 10/19) | 40 | $151,808 | $0 | $15,972 | $167,780 | 1 |
| ALEXANDRA AKAKA | VP OF HUMAN RESOURCES | 40 | $160,668 | $0 | $6,003 | $166,671 | 1 |
| DONA MARIA WEISSENFELS | INTERIM CEO/CHIEF OPERATIONS OFF | 40 | $87,129 | $0 | $4,452 | $91,581 | 1 |
| KATHLEEN ANN MARSHALL | CHIEF OPERATING OFFICER (THRU 04/19) | 40 | $69,199 | $0 | $6,988 | $76,187 | 3 |
| RICHARD SOOHOO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLENE HUNTSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PASCUZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DURAZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 12 paid, $2.5M · 294 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASNIM AAMIR KHAN | CHIEF MEDICAL OFFICER | 40 | $310,340 | $0 | $19,730 | $330,070 | 1 |
| JOHN PALMER LOVEJOY | SITE MEDICAL DIRECTOR | 40 | $268,840 | $0 | $14,726 | $283,566 | 1 |
| DAVID WAYNE SMITH | PSYCHIATRIST | 30 | $271,183 | $0 | $9,434 | $280,617 | 1 |
| HEATHER MARTHA NEWHARD | ASSIST SITE MEDICAL DIRECTOR | 40 | $234,114 | $0 | $9,169 | $243,283 | 1 |
| CHRISTY ELLEN WARD | CHIEF EXECUTIVE OFFICER | 40 | $214,425 | $0 | $25,098 | $239,523 | 4 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 27 | $229,979 | $0 | $9,199 | $239,178 | 1 |
| TIMOTHY CAPECCHI | PHYSICIAN (THRU 9/18) | 40 | $179,849 | $0 | $3,587 | $183,436 | 1 |
| KATHLEEN ANN MARSHALL | CHIEF OPERATING OFFICER | 40 | $162,010 | $0 | $21,243 | $183,253 | 3 |
| ALEXANDRA AKAKA | VP OF HUMAN RESOURCE | 40 | $146,650 | $0 | $6,768 | $153,418 | 1 |
| KARYNSUE ROSE-THOMAS | CHIEF INFORMATION OFFICER | 40 | $134,400 | $0 | $9,696 | $144,096 | 1 |
| ROSEMARIE BAUTISTA MACISAAC | CHIEF FINANCIAL OFFICER (AS OF 06/18) | 40 | $92,160 | $0 | $4,647 | $96,807 | 1 |
| ROBERT STYRON | CHIEF FINANCIAL OFFICER (THRU 11/18) | 40 | $93,991 | $0 | $415 | $94,406 | 2 |
| RICHARD SOOHOO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLENE HUNTSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PASCUZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS JD | TREASURER (THRU 7/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| P RICHARD BENAVIDEZ | BOARD MEMBER (THRU 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DURAZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 9 paid, $1.7M · 241 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVA ASHER | PHYSICIAN | 40 | $250,600 | $0 | $9,721 | $260,321 | 1 |
| PAOLO TROIA | CANCIO PHYSICIAN | 40 | $223,762 | $0 | $12,505 | $236,267 | 1 |
| JEFFREY GERSTEIN | PSYCHIATRIST | 26 | $221,353 | $0 | $8,863 | $230,216 | 1 |
| CHRISTY WARD | CHIEF EXECUTIVE OFFICER | 40 | $190,799 | $0 | $21,670 | $212,469 | 4 |
| HEATHER NEWHARD | PODIATRIST | 40 | $180,154 | $0 | $4,373 | $184,527 | 1 |
| PAMELA CAVINESS | DENTAL DIRECTOR | 40 | $161,460 | $0 | $16,183 | $177,643 | 1 |
| ROBERT STYRON | CHIEF FINANCIAL OFFICER | 40 | $170,990 | $0 | $3,372 | $174,362 | 2 |
| KATHIE HUANG | PHYSICIAN | 30 | $161,275 | $0 | $4,316 | $165,591 | 1 |
| KATHLEEN MARSHALL | COO | 40 | $91,122 | $0 | $0 | $91,122 | 3 |
| ARTURO DURAZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE HUNTSMAN | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK THOMAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL EVANS JD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| P RICHARD BENAVIDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SOOHOO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY MCGRIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 9 paid, $1.7M · 192 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Altshuler | Physician | 40 | $239,508 | $0 | $27,989 | $267,497 | 1 |
| Ava Asher | Physician | 40 | $211,320 | $0 | $8,379 | $219,699 | 1 |
| Jeffrey Gersteien | Psychiatrist | 26 | $198,682 | $0 | $296 | $198,978 | 1 |
| Robert Styron | CFO | 40 | $185,271 | $0 | $4,050 | $189,321 | 2 |
| Pamela Cavines | Dental Director | 40 | $160,855 | $0 | $14,169 | $175,024 | 1 |
| Paolo V Troia-Cancio | CMO | 40 | $159,813 | $0 | $8,652 | $168,465 | 1 |
| James Austin | Director of Nursing | 40 | $149,122 | $0 | $14,651 | $163,773 | 1 |
| Denise M Highfill | COO | 40 | $139,504 | $0 | $21,737 | $161,241 | 1 |
| Christy Ward | CEO | 40 | $100,770 | $0 | $7,213 | $107,983 | 4 |
| Arturo Durazo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Smith | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gaylene Huntsman | Immediate Past Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Vega | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Evans JD | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Martinez | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| P Richard Benavidez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Soohoo | Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly McGriff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Bergin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 8 paid, $1.1M · 132 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT A KAMRATH | Chief Executive Officer | 40 | $194,420 | $0 | $9,675 | $204,095 | 1 |
| MARK ESPINOSA | Chief Operating Officer | 40 | $116,810 | $0 | $36,952 | $153,762 | 1 |
| JAMES AUSTIN | Nurse Manager | 40 | $126,540 | $0 | $15,002 | $141,542 | 1 |
| ROBERT STYRON | Chief Financial Officer | 40 | $127,712 | $0 | $7,896 | $135,608 | 2 |
| JANET PARKER | Director | 40 | $112,202 | $0 | $10,952 | $123,154 | 1 |
| DONNI BROWNSTONE | Dental Director | 40 | $103,846 | $0 | $17,077 | $120,923 | 1 |
| KRISTINE GUAL | Director of Information Technology | 40 | $103,222 | $0 | $11,227 | $114,449 | 1 |
| RACHEL MCMICHAEL | Nurse Practitioner | 40 | $106,061 | $0 | $7,446 | $113,507 | 1 |
| GAYLENE HUNTSMAN | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTINEZ | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK THOMAS | Secetary | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SOOHOO | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL EVANS JD | Past Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN BERGIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VASQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRELL BEATY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 6 paid, $840K · 131 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT A KAMRATH | CHIEF EXECUTIVE OFFICER | 40 | $177,269 | $0 | $10,572 | $187,841 | 1 |
| DONNI BROWNSTONE | DENTAL DIRECTOR | 40 | $137,162 | $0 | $17,169 | $154,331 | 1 |
| ROBERT STYRON | CFO | 40 | $122,424 | $0 | $9,160 | $131,584 | 2 |
| JAMES AUSTIN | NURSE MANAGER | 40 | $114,932 | $0 | $10,012 | $124,944 | 1 |
| BRETT BURK | DIRECTOR-PATIENT FINANCIAL SERVICES | 40 | $111,738 | $0 | $9,303 | $121,041 | 1 |
| JANET PARKER | DIRECTOR | 40 | $108,933 | $0 | $10,886 | $119,819 | 1 |
| GAYLENE HUNTSMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | SECETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL EVANS JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SOOHOO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOCQUES WHITFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN BERGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 7 paid, $948K · 103 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT A KAMRATH | EXECUTIVE DIRECTOR | 40 | $161,414 | $0 | $8,789 | $170,203 | 1 |
| DONNI BROWNSTONE | DENTAL DIRECTOR | 40 | $136,695 | $0 | $13,237 | $149,932 | 1 |
| EMILY TSUCHIDA | NURSE PRACTITIONER | 40 | $124,515 | $0 | $25,256 | $149,771 | 1 |
| SHARA REED | COMPLIANCE DIRECTOR/CORPORATE COUNSEL | 40 | $121,727 | $0 | $16,267 | $137,994 | 1 |
| ROBERT STYRON | CFO | 40 | $108,115 | $0 | $7,213 | $115,328 | 2 |
| JANET PARKER | DIRECTOR OF CLIENT SERVICES | 40 | $107,548 | $0 | $7,477 | $115,025 | 1 |
| JAMES AUSTIN | NURSE PRACTIONER | 40 | $102,720 | $0 | $7,124 | $109,844 | 1 |
| GAYLENE HUNTSMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SOOHOO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HANSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES WHITFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARTINEZ | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 5 paid, $658K · 104 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT A KAMRATH | EXECUTIVE DIRECTOR | 40 | $153,242 | $0 | $6,786 | $160,028 | 1 |
| EMILY TSUCHID | NURSE PRACTITIONER | 40 | $123,615 | $0 | $27,311 | $150,926 | 1 |
| SHARA REED | COMPLIANCE DIRECTOR/CORPORATE COUNSEL | 40 | $105,168 | $0 | $16,719 | $121,887 | 1 |
| JANET PARKE | DIRECTOR OF CLIENT SERVICES | 40 | $109,505 | $0 | $7,725 | $117,230 | 1 |
| ROBERT STYRON | CFO | 40 | $102,050 | $0 | $5,947 | $107,997 | 2 |
| MICHAEL EVANS JD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY HERBERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SOOHOO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HANSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY SIEGEL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENNAH TROCHET MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUES WHITFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KELLEHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DRYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARTINEZ | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD POLLARD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | CONTRACTED PHARMACY | $2,684,617 |
| OCHIN | PORTLAND, CA | Health Records Management | $912,381 |
| Bluenovo-Medicus | North Bethesda, MD | IT Support Services | $872,976 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIAN | $652,043 |
| PROPIO LANGUANGE SERVICES | OVERLAND PARK, KS | INTERPRETER SERVICES | $601,795 |
2023 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | CONTRACTED PHARMACY | $2,832,388 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIAN | $1,100,598 |
| PROVIDER HEALTHCARE LLC | SALT LAKE CITY, UT | CONTRACTED PHYSICIAN | $984,394 |
| OCHIN | PORTLAND, OR | HEALTH RECORDS MANAGEMENT | $768,895 |
| TGR Management Consulting | San Diego, CA | Consulting Firm | $615,974 |
2022 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | CONTRACTED PHARMACY | $3,153,292 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIAN | $1,131,891 |
| PROVIDER HEALTHCARE LLC | SALT LAKE CITY, UT | CONTRACTED PHYSICIAN | $927,292 |
| OCHIN | PORTLAND, OR | HEALTH RECORDS MGMT | $655,755 |
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LAB SERVICES | $504,946 |
2021 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | CONTRACTED PHARMACY | $3,146,973 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIAN | $1,016,811 |
| OCHIN | PORTLAND, OR | HEALTH RECORDS MGMT | $778,661 |
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LAB SERVICES | $500,664 |
| ACCESS EYE HEALTHCARE | CHICO, CA | CONTRACTED OPTOMETRY | $444,495 |
2020 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | CONTRACTED PHARMACY | $3,605,643 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIAN | $1,028,534 |
| ACCESS EYE HEALTHCARE | CHICO, CA | CONTRACTED OPTOMETRY | $476,335 |
| STRATUS INDEMAND INC | DETROIT, MI | LANGUAGE SERVICES | $235,690 |
| BENEFIT RISK MANAGEMENT SERVICE | FOLSOM, CA | EMP BENEFIT MGMT | $222,021 |
2019 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UCDMC-PHARMACY | WEST SACRAMENTO, CA | UC DAVIS PHARMACY CONTRACTORS | $3,030,372 |
| BENEFIT & RISK MANAGEMENT SERVICE | FOLSOM, CA | EMPLOYEE BENEFITS MANAGEMENT | $2,568,532 |
| OCHIN | PORTLAND, OR | ELECTRONIC HEALTH RECORDS | $1,222,516 |
| UNIVERSITY OF CALIFORNIA | WEST SACRAMENTO, CA | CONTRACTED PHYSICIANS | $1,179,087 |
| PROVIDER HEALTHCARE LLC | SALT LAKE CITY, UT | STAFFING SERVICES | $525,858 |
2017 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROPAGANDA DESIGN STUDIO | SACRAMENTO, CA | REBRANDING | $174,800 |
| OCHIN | PORTLAND, OR | BILLING SYSTEMS TRANING AND SUPPORT | $115,303 |
2016 · 5 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Louis Kraft | Sacramento, CA | Psychiatry | $181,613 |
| Dr David Smith | Yuba City, CA | Psychiatry | $174,224 |
| Feldsman Tucker Leifer Fidell | Washington, DC | Legal | $140,690 |
| Drs Heise & Alpha | Sacramento, CA | Dentistry | $140,256 |
| Kiwi-Tek | Indianapolis, IN | Medical Coding | $132,058 |
2014 · 5 contractors · $674K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID SMITH | YUBA CITY, CA | PSYCHIATRIST | $172,935 |
| HEISE & ALPHA OMS | SACRAMENTO, CA | DENTAL SERVICE | $133,763 |
| TOOTH TRAVELERS | PLACERVILLE, CA | MOBILE DENTAL SERVICE | $132,000 |
| DR LOUIS CRAFT | SACRAMENTO, CA | PSYCHIATRIST | $125,281 |
| DR JEFFERY GERSTEIN | SACRAMENTO, CA | PSYCHIATRIST | $109,550 |
2013 · 4 contractors · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID SMITH | PSYCHIATRIST | $167,210 | |
| DR LOUIS CRAFT | PSYCHIATRIST | $121,355 | |
| DR JEFFERY GERSTEIN | PSYCHIATRIST | $108,130 | |
| BLANCHARD MANNING LLP | LEGAL REPRESENTATION | $105,620 |
2012 · 2 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF CALIFORNIA DAVIS | SACRAMENTO, CA | PROVIDE DOCTORS, PHARMACY STAFFING | $2,613,088 |
| DR DAVID SMITH | YUBA CITY, CA | PSYCHIATRIST | $156,314 |
2011 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID SMITH | YUBA CITY, CA | PSYCHIATRIST | $161,927 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $34K
Listed grants add up to $33,531; the return's “grants paid” expense line says $471,806. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $55K
Listed grants add up to $54,857; the return's “grants paid” expense line says $578,065. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $31K
Listed grants add up to $30,606; the return's “grants paid” expense line says $877,176. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $48K
Listed grants add up to $48,433; the return's “grants paid” expense line says $543,051. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $135K
Listed grants add up to $135,000; the return's “grants paid” expense line says $899,578. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $79K
Listed grants add up to $78,948; the return's “grants paid” expense line says $1,237,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $110K
Listed grants add up to $110,000; the return's “grants paid” expense line says $1,812,819. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $115K
Listed grants add up to $114,775; the return's “grants paid” expense line says $2,152,264. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $164K
Listed grants add up to $163,696; the return's “grants paid” expense line says $790,084. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $42K
Listed grants add up to $42,298; the return's “grants paid” expense line says $175,218. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $88K
Listed grants add up to $88,354; the return's “grants paid” expense line says $260,230. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $24.0M
2011 · 1 grant to organizations · $46K
Listed grants add up to $46,000; the return's “grants paid” expense line says $240,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $105,005,933 | $109,364,646 | $86,195,759 | $68,142,790 | $6,416,858 | $92,454,459 | $2,984,499 | 482 | 15 |
| 2023 · Form 990 | ||||||||
| $96,831,566 | $97,870,385 | $96,418,369 | $74,866,545 | $6,022,000 | $87,872,341 | $2,454,148 | 447 | 15 |
| 2023 · Form 990 | ||||||||
| $96,831,566 | $97,870,385 | $96,418,369 | $74,866,545 | $6,022,000 | $87,872,341 | $2,838,161 | 447 | 15 |
| 2022 · Form 990 | ||||||||
| $93,313,329 | $84,212,398 | $85,851,365 | $72,848,468 | $6,777,870 | $84,137,744 | $1,665,733 | 416 | 15 |
| 2021 · Form 990 | ||||||||
| $89,560,525 | $77,950,977 | $85,728,206 | $72,419,541 | $7,249,990 | $79,500,122 | $1,490,009 | 415 | 14 |
| 2020 · Form 990 | ||||||||
| $81,896,578 | $77,918,445 | $71,949,456 | $58,471,860 | $7,579,728 | $73,763,310 | $1,506,595 | 364 | 14 |
| 2019 · Form 990 | ||||||||
| $36,317,932 | $39,280,697 | $64,133,564 | $51,287,511 | $6,245,315 | $12,544,490 | $1,811,460 | 344 | 13 |
| 2018 · Form 990 | ||||||||
| $39,172,711 | $35,961,855 | $63,652,947 | $49,593,088 | $6,612,195 | $11,026,545 | $1,241,571 | 294 | 15 |
| 2017 · Form 990 | ||||||||
| $35,867,016 | $28,792,807 | $65,475,213 | $51,630,733 | $7,017,885 | $11,126,108 | $714,220 | 241 | 15 |
| 2016 · Form 990 | ||||||||
| $28,200,466 | $24,449,187 | $45,512,391 | $40,926,704 | $6,627,961 | $3,688,845 | $458,545 | 192 | 15 |
| 2014 · Form 990 | ||||||||
| $22,997,915 | $16,805,635 | $38,874,671 | $33,667,612 | $4,713,449 | $1,740,401 | $455,197 | 132 | 45 |
| 2013 · Form 990 | ||||||||
| $24,158,401 | $14,932,909 | $32,980,966 | $27,419,946 | $5,987,803 | $1,578,036 | $299,693 | 131 | 60 |
| 2012 · Form 990 | ||||||||
| $19,355,207 | $36,462,324 | $19,763,093 | $17,550,679 | $221,562 | $4,640,399 | $0 | 103 | 54 |
| 2011 · Form 990 | ||||||||
| $33,375,928 | $27,538,889 | $38,128,310 | $33,554,634 | $3,953,819 | $28,717,761 | $267,177 | 104 | 68 |
Funders of this organization
11 grantors reported grants to this organization, $3,771,198 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CARES FOUNDATION | Private foundation | Fuzzy filed as “Cares Community Health”, “CARES Community Health”, “CARES COMMUNITY HEALTH” | 2014-2017 | 4 | $2,272,893 | 2017 | $649,430 | show |
| ESSENTIAL ACCESS HEALTH | Public charity | Exact | 2021-2023 | 3 | $490,000 | 2023 | $40,000 | show |
| INTERNATIONAL RESCUE COMMITTEE INC | Public charity | Exact | 2024 | 1 | $430,732 | 2024 | $430,732 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2018 | 6 | $316,854 | 2018 | $50,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2013 | 1 | $51,855 | 2013 | $51,855 | show |
| UNITED WAY CALIFORNIA CAPITAL REGION | Public charity | Exact | 2015-2019 | 5 | $36,013 | 2019 | $5,439 | show |
| DIRECT RELIEF | Public charity | Exact | 2020-2021, 2024 | 3 | $33,160 | 2024 | $18,965 | show |
| NORCAL AIDS CHALLENGE | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2023 | 1 | $14,345 | 2023 | $14,345 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARES COMMUNITY HEALTH” | 2020-2023 | 4 | $346 | 2023 | $64 | 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 |
|---|---|---|---|---|---|---|---|
| CARE RESOURCE COMMUNITY HEALTH CENTERS INC | FL | G81 | $138,789,620 | $138,927,604 | CHIEF MEDICAL DIRECTOR | $487,665 | Same NTEE code G81, revenue within 2x, similar name |
| CHASE BREXTON HEALTH SERVICES INC | MD | G81 | $172,818,534 | $165,172,626 | CEO | $544,115 | Same NTEE code G81, revenue within 2x |
| EQUITAS HEALTH INC | OH | G81 | $86,300,739 | $85,199,943 | Chief Medical Officer | $363,622 | Same NTEE code G81, revenue within 2x |
| VIVENT HEALTH INC | WI | G81 | $109,460,230 | $83,235,019 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x |
| HIV-AIDS ALLIANCE FOR REGION TWO | LA | G81 | $73,988,017 | $68,057,322 | Physician | $331,554 | Same NTEE code G81, revenue within 2x |
| AIDS ARMS INC | TX | G81 | $124,939,996 | $123,882,125 | CEO | $385,123 | Same NTEE code G81, revenue within 2x |
| AIDS CARE GROUP | PA | G81 | $77,454,293 | $74,664,403 | EXECUTIVE DIRECTOR | $373,130 | Same NTEE code G81, revenue within 2x |
| WHITMAN-WALKER CLINIC INC | DC | G81 | $62,406,560 | $60,054,552 | CHIEF EXECUTIVE OFFICER | $366,188 | Same NTEE code G81, revenue within 2x |
| NASHVILLE C A R E S INC | TN | G81 | $75,232,922 | $72,454,634 | CEO | $421,178 | Same NTEE code G81, revenue within 2x |
| EHS INC | NY | G81 | $119,895,161 | $114,344,987 | CEO/CORPORATE PRESIDENT | $707,015 | Same NTEE code G81, revenue within 2x |
| DAP HEALTH INC | CA | G81 | $280,264,706 | $257,288,867 | Chief Executive Officer | $892,631 | Same NTEE code G81, revenue within 5x, same state |
| ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC | CA | G81 | $22,136,062 | $24,167,457 | CEO | $289,277 | Same NTEE code G81, revenue within 5x, same state |
| PROJECT ANGEL FOOD | CA | G81 | $22,660,322 | $16,692,863 | CEO | $270,237 | Same NTEE code G81, revenue within 5x, same state |
| CAN COMMUNITY HEALTH INC | FL | G81 | $506,024,240 | $484,599,443 | PRESIDENT & CEO | $1,036,801 | Same NTEE code G81, revenue within 5x, similar name |
| APICHA COMMUNITY HEALTH CENTER | NY | G81 | $42,766,814 | $42,923,084 | CEO | $431,473 | Same NTEE code G81, revenue within 5x, similar name |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 5x |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 5x |
| COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC | MA | G81 | $23,660,538 | $23,584,891 | EXECUTIVE DIRECTOR | $208,594 | Same NTEE code G81, revenue within 5x |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $22,960,074 | $22,625,667 | CEO | $334,764 | Same NTEE code G81, revenue within 5x |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 5x |
| AIDS ACTION COALITION OF HUNTSVILLE | AL | G81 | $33,092,607 | $31,903,349 | CHIEF MED OFFICER | $331,681 | Same NTEE code G81, revenue within 5x |
| HOUSING WORKS HEALTH SERVICES III INC | NY | G81 | $29,894,125 | $21,109,816 | MEMBER EX OFFICIO/CEO | $566,893 | Same NTEE code G81, revenue within 5x |
| GAY MENS HEALTH CRISIS INC | NY | G81 | $38,735,312 | $39,068,114 | CHIEF FINANCIAL OFFICER | $329,740 | Same NTEE code G81, revenue within 5x |
| LIFELONG HEALTH FOR ALL | WA | G81 | $36,175,032 | $35,786,811 | CEO | $321,010 | Same NTEE code G81, revenue within 5x |
| CASCADE AIDS PROJECT | OR | G81 | $37,686,765 | $34,411,330 | PAST CEO | $264,217 | Same NTEE code G81, revenue within 5x |
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 · $109,364,646 spent · pay $41,775,137 · grants $471,806 · events $350,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $44,695,161 | $44,695,161 | - | - | 40.9% |
| Other salaries and wages | $30,631,769 | $28,081,566 | $2,550,203 | - | 28.0% | |
| Fees: other services | $7,089,326 | $5,427,472 | $1,661,854 | $0 | 6.5% | |
| Occupancy | $5,100,505 | $3,508,016 | $1,592,489 | - | 4.7% | |
| Other employee benefits | $4,580,663 | $4,008,707 | $571,956 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $2,984,499 | $255,701 | $2,728,798 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,773,308 | $2,773,308 | - | - | 2.5% |
| Payroll taxes | $2,457,438 | $2,084,319 | $373,119 | - | 2.2% | |
| Other (as described) | EHR EXPENSE | $2,453,041 | $2,029,217 | $423,824 | - | 2.2% |
| Information technology | $1,873,854 | $1,335,773 | $538,081 | - | 1.7% | |
| Pension plan contributions | $1,120,768 | $1,025,649 | $95,119 | - | 1.0% | |
| Office expenses | $808,356 | $392,479 | $415,877 | - | 0.7% | |
| Grants to US individuals | $438,275 | $438,275 | - | - | 0.4% | |
| Conferences, conventions and meetings | $350,308 | $88,514 | $261,794 | - | 0.3% | |
| Insurance | $316,646 | $23,890 | $292,756 | - | 0.3% | |
| Fees: legal | $300,152 | - | $300,152 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $266,487 | $139,896 | $126,591 | - | 0.2% |
| Depreciation and depletion | $231,532 | $192,454 | $39,078 | - | 0.2% | |
| Fees: investment management | $229,549 | - | $229,549 | - | 0.2% | |
| All other expenses | $215,618 | $70,866 | $144,752 | $0 | 0.2% | |
| Fees: accounting | $121,649 | - | $121,649 | - | 0.1% | |
| Travel | $119,688 | $58,819 | $60,869 | - | 0.1% | |
| Advertising and promotion | $83,693 | - | $83,693 | - | 0.1% | |
| Interest | $81,330 | - | $81,330 | - | 0.1% | |
| Grants to US organizations and governments | $33,531 | $33,531 | - | - | 0.0% | |
| Fees: lobbying | $7,500 | - | $7,500 | - | 0.0% | |
| Total | $109,364,646 | 100% |
2023 · Form 990 · $97,870,385 spent · pay $33,329,775 · grants $578,065 · events $374,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $40,173,869 | $40,173,869 | - | - | 41.0% |
| Other salaries and wages | $22,203,588 | $19,678,109 | $2,525,479 | - | 22.7% | |
| Fees: other services | $10,090,832 | $7,499,401 | $2,591,431 | $0 | 10.3% | |
| Other employee benefits | $5,814,193 | $4,806,094 | $1,008,099 | - | 5.9% | |
| Occupancy | $4,527,668 | $3,330,873 | $1,196,795 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $2,454,148 | $254,010 | $2,200,138 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,332,953 | $2,332,953 | - | - | 2.4% |
| Other (as described) | EHR EXPENSE | $2,144,146 | $1,725,803 | $418,343 | - | 2.2% |
| Payroll taxes | $1,988,969 | $1,686,978 | $301,991 | - | 2.0% | |
| Information technology | $1,586,827 | $1,146,384 | $440,443 | - | 1.6% | |
| Pension plan contributions | $868,877 | $794,153 | $74,724 | - | 0.9% | |
| Office expenses | $682,959 | $324,489 | $358,470 | - | 0.7% | |
| Grants to US individuals | $523,208 | $523,208 | - | - | 0.5% | |
| Conferences, conventions and meetings | $374,190 | $153,433 | $220,757 | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $353,294 | $49,655 | $303,639 | - | 0.4% |
| Fees: legal | $312,534 | - | $312,534 | - | 0.3% | |
| All other expenses | $273,687 | $73,848 | $199,839 | $0 | 0.3% | |
| Advertising and promotion | $257,620 | $14,700 | $242,920 | - | 0.3% | |
| Insurance | $223,955 | $23,775 | $200,180 | - | 0.2% | |
| Depreciation and depletion | $204,414 | $176,383 | $28,031 | - | 0.2% | |
| Fees: investment management | $202,105 | - | $202,105 | - | 0.2% | |
| Fees: accounting | $111,710 | - | $111,710 | - | 0.1% | |
| Travel | $102,282 | $38,875 | $63,407 | - | 0.1% | |
| Grants to US organizations and governments | $54,857 | $54,857 | - | - | 0.1% | |
| Fees: lobbying | $7,500 | - | $7,500 | - | 0.0% | |
| Total | $97,870,385 | 100% |
2022 · Form 990 · $84,212,398 spent · pay $28,790,805 · grants $877,176 · events $136,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $36,474,671 | $36,474,671 | - | - | 43.3% |
| Other salaries and wages | $22,184,462 | $16,708,165 | $5,476,297 | - | 26.3% | |
| Fees: other services | $8,780,232 | $7,269,757 | $1,510,475 | - | 10.4% | |
| Other employee benefits | $2,582,613 | $1,975,723 | $606,890 | - | 3.1% | |
| Information technology | $1,704,599 | $660,349 | $1,044,250 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,665,733 | $814,180 | $851,553 | - | 2.0% | |
| Payroll taxes | $1,620,070 | $1,193,441 | $426,629 | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,541,390 | $1,541,390 | - | - | 1.8% |
| Office expenses | $1,436,760 | $1,018,307 | $418,453 | - | 1.7% | |
| Depreciation and depletion | $1,277,561 | $995,206 | $282,355 | - | 1.5% | |
| Occupancy | $1,047,791 | $594,384 | $453,407 | - | 1.2% | |
| Grants to US individuals | $846,570 | $846,570 | - | - | 1.0% | |
| Pension plan contributions | $737,927 | $555,182 | $182,745 | - | 0.9% | |
| Other (as described) | RECRUITING & RETENTION | $472,267 | $5,379 | $466,888 | - | 0.6% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $432,518 | $188,341 | $244,177 | - | 0.5% |
| All other expenses | $281,679 | $216,677 | $65,002 | - | 0.3% | |
| Interest | $204,772 | $155,625 | $49,147 | - | 0.2% | |
| Fees: investment management | $196,764 | - | $196,764 | - | 0.2% | |
| Insurance | $155,311 | $22,620 | $132,691 | - | 0.2% | |
| Fees: legal | $150,809 | - | $150,809 | - | 0.2% | |
| Conferences, conventions and meetings | $136,386 | $41,401 | $94,985 | - | 0.2% | |
| Advertising and promotion | $111,605 | $10,200 | $101,405 | - | 0.1% | |
| Fees: accounting | $93,800 | - | $93,800 | - | 0.1% | |
| Travel | $45,502 | $22,143 | $23,359 | - | 0.1% | |
| Grants to US organizations and governments | $30,606 | $30,606 | - | - | 0.0% | |
| Total | $84,212,398 | 100% |
2021 · Form 990 · $77,950,977 spent · pay $26,626,469 · grants $543,051 · events $106,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $34,081,809 | $34,081,809 | - | - | 43.7% |
| Other salaries and wages | $20,547,133 | $15,118,510 | $5,428,623 | - | 26.4% | |
| Fees: other services | $7,388,847 | $6,407,495 | $981,352 | - | 9.5% | |
| Other employee benefits | $2,466,034 | $1,785,417 | $680,617 | - | 3.2% | |
| Office expenses | $2,045,673 | $850,637 | $1,195,036 | - | 2.6% | |
| Information technology | $1,592,578 | $687,696 | $904,882 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,490,009 | $492,178 | $997,831 | - | 1.9% | |
| Payroll taxes | $1,467,760 | $1,058,673 | $409,087 | - | 1.9% | |
| Depreciation and depletion | $1,344,415 | $1,011,625 | $332,790 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,313,699 | $1,313,699 | - | - | 1.7% |
| Occupancy | $1,011,805 | $584,739 | $427,066 | - | 1.3% | |
| Pension plan contributions | $655,533 | $491,464 | $164,069 | - | 0.8% | |
| Grants to US individuals | $494,618 | $494,618 | - | - | 0.6% | |
| Other (as described) | RECRUITING & RETENTION | $318,259 | $25,470 | $292,789 | - | 0.4% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $309,866 | $124,506 | $185,360 | - | 0.4% |
| All other expenses | $249,700 | $196,470 | $53,230 | - | 0.3% | |
| Interest | $232,230 | $181,766 | $50,464 | - | 0.3% | |
| Fees: investment management | $204,166 | - | $204,166 | - | 0.3% | |
| Fees: legal | $193,407 | - | $193,407 | - | 0.2% | |
| Insurance | $135,704 | $22,394 | $113,310 | - | 0.2% | |
| Advertising and promotion | $111,156 | - | $111,156 | - | 0.1% | |
| Conferences, conventions and meetings | $106,893 | $24,368 | $82,525 | - | 0.1% | |
| Fees: accounting | $96,105 | - | $96,105 | - | 0.1% | |
| Grants to US organizations and governments | $48,433 | $48,433 | - | - | 0.1% | |
| Travel | $45,145 | $28,163 | $16,982 | - | 0.1% | |
| Total | $77,950,977 | 100% |
2020 · Form 990 · $77,918,445 spent · pay $26,131,549 · grants $899,578 · events $93,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $36,449,959 | $36,449,959 | - | - | 46.8% |
| Other salaries and wages | $20,072,120 | $14,572,003 | $5,500,117 | - | 25.8% | |
| Fees: other services | $6,516,820 | $5,630,366 | $886,454 | - | 8.4% | |
| Other employee benefits | $2,597,215 | $1,835,863 | $761,352 | - | 3.3% | |
| Information technology | $1,532,547 | $763,440 | $769,107 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,506,595 | $657,746 | $848,849 | - | 1.9% | |
| Depreciation and depletion | $1,443,887 | $1,080,058 | $363,829 | - | 1.9% | |
| Payroll taxes | $1,294,475 | $910,105 | $384,370 | - | 1.7% | |
| Office expenses | $1,294,012 | $968,670 | $325,342 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,073,083 | $1,073,083 | - | - | 1.4% |
| Occupancy | $951,225 | $608,465 | $342,760 | - | 1.2% | |
| Grants to US individuals | $764,578 | $764,578 | - | - | 1.0% | |
| Pension plan contributions | $661,144 | $477,705 | $183,439 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $260,569 | $201,956 | $58,613 | - | 0.3% |
| Interest | $253,960 | $195,549 | $58,411 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $213,821 | $66,990 | $146,831 | - | 0.3% |
| All other expenses | $171,945 | - | $171,945 | - | 0.2% | |
| Fees: investment management | $162,873 | - | $162,873 | - | 0.2% | |
| Advertising and promotion | $143,491 | - | $143,491 | - | 0.2% | |
| Grants to US organizations and governments | $135,000 | $135,000 | - | - | 0.2% | |
| Insurance | $125,844 | $25,089 | $100,755 | - | 0.2% | |
| Conferences, conventions and meetings | $93,654 | $19,492 | $74,162 | - | 0.1% | |
| Fees: accounting | $84,300 | - | $84,300 | - | 0.1% | |
| Fees: legal | $66,821 | - | $66,821 | - | 0.1% | |
| Travel | $48,507 | $37,388 | $11,119 | - | 0.1% | |
| Total | $77,918,445 | 100% |
2019 · Form 990 · $39,280,697 spent · pay $22,593,022 · grants $1,237,150 · events $35,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,398,509 | $11,540,812 | $4,857,697 | - | 41.7% | |
| Fees: other services | $6,752,947 | $5,686,833 | $1,066,114 | - | 17.2% | |
| Other employee benefits | $2,499,278 | $1,714,488 | $784,790 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,811,460 | $711,132 | $1,100,328 | - | 4.6% | |
| Information technology | $1,730,695 | $773,765 | $956,930 | - | 4.4% | |
| Occupancy | $1,636,511 | $1,184,315 | $452,196 | - | 4.2% | |
| Depreciation and depletion | $1,482,804 | $1,138,746 | $344,058 | - | 3.8% | |
| Payroll taxes | $1,373,197 | $926,451 | $446,746 | - | 3.5% | |
| Other (as described) | MEDICAL CLINIC SUPPLIES | $1,316,188 | $1,316,188 | - | - | 3.4% |
| Office expenses | $1,133,545 | $573,889 | $559,656 | - | 2.9% | |
| Grants to US individuals | $855,291 | $855,291 | - | - | 2.2% | |
| Pension plan contributions | $510,578 | $358,707 | $151,871 | - | 1.3% | |
| Fees: legal | $385,833 | $158,498 | $227,335 | - | 1.0% | |
| Grants to US organizations and governments | $381,859 | $381,859 | - | - | 1.0% | |
| Interest | $270,470 | $218,513 | $51,957 | - | 0.7% | |
| Insurance | $165,482 | $71,619 | $93,863 | - | 0.4% | |
| Fees: investment management | $153,970 | - | $153,970 | - | 0.4% | |
| Advertising and promotion | $144,960 | - | $144,960 | - | 0.4% | |
| Travel | $137,916 | $58,902 | $79,014 | - | 0.4% | |
| Fees: accounting | $104,149 | - | $104,149 | - | 0.3% | |
| Conferences, conventions and meetings | $35,055 | $23,745 | $11,310 | - | 0.1% | |
| Total | $39,280,697 | 100% |
2018 · Form 990 · $35,961,855 spent · pay $19,357,305 · grants $1,812,819 · events $42,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,129,011 | $11,394,596 | $2,734,415 | - | 39.3% | |
| Fees: other services | $6,312,716 | $5,474,295 | $838,421 | - | 17.6% | |
| Other employee benefits | $2,268,797 | $1,795,577 | $473,220 | - | 6.3% | |
| Occupancy | $2,184,253 | $1,692,730 | $491,523 | - | 6.1% | |
| Depreciation and depletion | $1,592,408 | $1,290,502 | $301,906 | - | 4.4% | |
| Grants to US individuals | $1,555,384 | $1,555,384 | - | - | 4.3% | |
| Payroll taxes | $1,250,171 | $989,414 | $260,757 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,241,571 | $556,131 | $685,440 | - | 3.5% | |
| Information technology | $1,096,105 | $831,078 | $265,027 | - | 3.0% | |
| Other (as described) | MEDICAL CLINIC SUPPLIES | $922,807 | $912,829 | $9,978 | - | 2.6% |
| Advertising and promotion | $803,302 | - | $803,302 | - | 2.2% | |
| Office expenses | $738,322 | $341,061 | $397,261 | - | 2.1% | |
| Pension plan contributions | $467,755 | $370,192 | $97,563 | - | 1.3% | |
| Interest | $315,854 | $242,220 | $73,634 | - | 0.9% | |
| Grants to US organizations and governments | $257,435 | $257,435 | - | - | 0.7% | |
| Fees: legal | $251,708 | - | $251,708 | - | 0.7% | |
| Insurance | $191,113 | $92,268 | $98,845 | - | 0.5% | |
| Fees: investment management | $172,516 | - | $172,516 | - | 0.5% | |
| Travel | $122,884 | $56,765 | $66,119 | - | 0.3% | |
| Fees: accounting | $45,233 | - | $45,233 | - | 0.1% | |
| Conferences, conventions and meetings | $42,510 | $19,637 | $22,873 | - | 0.1% | |
| Total | $35,961,855 | 100% |
2017 · Form 990 · $28,792,807 spent · pay $14,558,922 · grants $2,152,264 · events $33,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,532,235 | $6,941,138 | $1,591,097 | - | 29.6% | |
| Fees: other services | $6,083,938 | $5,466,447 | $617,491 | - | 21.1% | |
| Other employee benefits | $4,241,664 | $3,184,137 | $1,057,527 | - | 14.7% | |
| Grants to US individuals | $1,916,707 | $1,916,707 | - | - | 6.7% | |
| Information technology | $1,838,297 | $1,533,746 | $304,551 | - | 6.4% | |
| Occupancy | $1,082,542 | $398,413 | $684,129 | - | 3.8% | |
| Depreciation and depletion | $870,832 | $724,427 | $146,405 | - | 3.0% | |
| Payroll taxes | $828,300 | $621,789 | $206,511 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $714,220 | - | $714,220 | - | 2.5% | |
| Other (as described) | MEDICAL CLINIC SUPPLIES | $611,130 | $610,030 | $1,100 | - | 2.1% |
| Office expenses | $483,758 | $261,465 | $222,293 | - | 1.7% | |
| Fees: legal | $359,370 | $268,785 | $90,585 | - | 1.2% | |
| Pension plan contributions | $242,503 | $182,042 | $60,461 | - | 0.8% | |
| Grants to US organizations and governments | $235,557 | $235,557 | - | - | 0.8% | |
| Fees: investment management | $188,797 | - | $188,797 | - | 0.7% | |
| Insurance | $171,413 | $127,085 | $44,328 | - | 0.6% | |
| Advertising and promotion | $139,761 | - | $139,761 | - | 0.5% | |
| Travel | $112,255 | $60,672 | $51,583 | - | 0.4% | |
| Fees: accounting | $90,389 | $8,350 | $82,039 | - | 0.3% | |
| Conferences, conventions and meetings | $33,307 | $18,002 | $15,305 | - | 0.1% | |
| Interest | $15,832 | $12,332 | $3,500 | - | 0.1% | |
| Total | $28,792,807 | 100% |
2016 · Form 990 · $24,449,187 spent · pay $12,484,657 · grants $790,084 · events $50,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,589,293 | $5,861,500 | $1,727,793 | - | 31.0% | |
| Fees: other services | $5,795,183 | $5,054,799 | $740,384 | - | 23.7% | |
| Other employee benefits | $3,545,533 | $2,582,326 | $963,207 | - | 14.5% | |
| Occupancy | $1,482,111 | $837,451 | $644,660 | - | 6.1% | |
| Information technology | $997,417 | $752,433 | $244,984 | - | 4.1% | |
| Depreciation and depletion | $754,912 | $612,432 | $142,480 | - | 3.1% | |
| Payroll taxes | $709,059 | $516,431 | $192,628 | - | 2.9% | |
| Other (as described) | Medical Clinic Supplies | $626,990 | $626,990 | - | - | 2.6% |
| Grants to US individuals | $626,388 | $626,388 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $458,545 | - | $458,545 | - | 1.9% | |
| Office expenses | $419,012 | $188,565 | $230,447 | - | 1.7% | |
| Advertising and promotion | $290,965 | - | $290,965 | - | 1.2% | |
| Fees: legal | $204,435 | $152,287 | $52,148 | - | 0.8% | |
| Pension plan contributions | $182,227 | $132,722 | $49,505 | - | 0.7% | |
| Insurance | $175,855 | $121,741 | $54,114 | - | 0.7% | |
| Grants to US organizations and governments | $163,696 | $163,696 | - | - | 0.7% | |
| Fees: investment management | $141,796 | - | $141,796 | - | 0.6% | |
| Travel | $134,574 | $60,560 | $74,014 | - | 0.6% | |
| Interest | $56,714 | $41,831 | $14,883 | - | 0.2% | |
| Conferences, conventions and meetings | $50,882 | $22,898 | $27,984 | - | 0.2% | |
| Fees: accounting | $43,600 | - | $43,600 | - | 0.2% | |
| Total | $24,449,187 | 100% |
2014 · Form 990 · $16,805,635 spent · pay $7,623,048 · grants $175,218 · events $119,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,536,413 | $4,123,078 | $2,413,335 | $0 | 38.9% | |
| Fees: other services | $5,484,682 | $4,862,735 | $621,947 | $0 | 32.6% | |
| Payroll taxes | $526,055 | $333,954 | $192,101 | $0 | 3.1% | |
| Depreciation and depletion | $510,133 | $279,939 | $230,194 | $0 | 3.0% | |
| Office expenses | $502,683 | $381,780 | $120,903 | $0 | 3.0% | |
| Other (as described) | Medical Clinic Supplies | $482,814 | $482,814 | $0 | $0 | 2.9% |
| Pay: officers, directors, trustees, key employees | $455,197 | $0 | $455,197 | $0 | 2.7% | |
| Occupancy | $367,930 | $279,437 | $88,493 | $0 | 2.2% | |
| Information technology | $340,225 | $199,724 | $140,501 | $0 | 2.0% | |
| Other (as described) | STD/HIV Prevention & Testing | $330,133 | $330,133 | $0 | $0 | 2.0% |
| Other (as described) | Lab Expense | $245,448 | $245,448 | $0 | $0 | 1.5% |
| Advertising and promotion | $226,206 | $0 | $226,206 | $0 | 1.3% | |
| Grants to US individuals | $132,920 | $132,920 | - | - | 0.8% | |
| Conferences, conventions and meetings | $119,400 | $90,682 | $28,718 | $0 | 0.7% | |
| Insurance | $110,058 | $80,327 | $29,731 | $0 | 0.7% | |
| Pension plan contributions | $105,383 | $66,900 | $38,483 | $0 | 0.6% | |
| Fees: legal | $101,270 | $0 | $101,270 | $0 | 0.6% | |
| Travel | $69,074 | $52,461 | $16,613 | $0 | 0.4% | |
| Fees: accounting | $64,100 | $0 | $64,100 | $0 | 0.4% | |
| Other (as described) | Client Services/Assistance | $53,213 | $53,213 | $0 | $0 | 0.3% |
| Grants to US organizations and governments | $42,298 | $42,298 | - | - | 0.3% | |
| Total | $16,805,635 | 100% |
2013 · Form 990 · $14,932,909 spent · pay $6,584,430 · grants $260,230 · events $81,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,161,916 | $3,590,321 | $1,571,595 | - | 34.6% | |
| Fees: other services | $4,345,473 | $3,995,233 | $350,240 | $0 | 29.1% | |
| Other employee benefits | $582,773 | $384,830 | $197,943 | - | 3.9% | |
| Other (as described) | MEDICAL CLINIC SUPPLIES | $509,325 | $509,325 | $0 | - | 3.4% |
| Information technology | $499,826 | $200,184 | $299,642 | - | 3.3% | |
| Office expenses | $484,931 | $297,093 | $187,838 | - | 3.2% | |
| Payroll taxes | $449,380 | $294,793 | $154,587 | - | 3.0% | |
| Other (as described) | STD/HIV PREVENTION & TESTING | $396,209 | $310,935 | $85,274 | - | 2.7% |
| Other (as described) | LAB EXPENSE | $330,884 | $330,884 | $0 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $299,693 | $0 | $299,693 | - | 2.0% | |
| Depreciation and depletion | $297,697 | $92,673 | $205,024 | - | 2.0% | |
| Occupancy | $223,873 | $413,335 | -$189,462 | - | 1.5% | |
| All other expenses | $181,723 | $54,460 | $127,263 | $0 | 1.2% | |
| Fees: legal | $172,975 | $0 | $172,975 | - | 1.2% | |
| Other (as described) | CLIENT SERVICES/ASSISTANCE | $154,560 | $114,965 | $39,595 | - | 1.0% |
| Grants to US organizations and governments | $132,343 | $132,343 | - | - | 0.9% | |
| Grants to US individuals | $127,887 | $127,887 | - | - | 0.9% | |
| Insurance | $114,141 | $78,521 | $35,620 | - | 0.8% | |
| Advertising and promotion | $93,335 | - | $93,335 | - | 0.6% | |
| Pension plan contributions | $90,668 | $45,650 | $45,018 | - | 0.6% | |
| Conferences, conventions and meetings | $81,632 | $43,536 | $38,096 | - | 0.5% | |
| Travel | $75,660 | $59,632 | $16,028 | - | 0.5% | |
| Fees: investment management | $74,455 | - | $74,455 | - | 0.5% | |
| Fees: accounting | $51,550 | $0 | $51,550 | - | 0.3% | |
| Total | $14,932,909 | 100% |
2012 · Form 990 · $36,462,324 spent · pay $5,590,492 · grants $24,125,828 · events $45,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $23,971,572 | $23,971,572 | - | - | 65.7% | |
| Other salaries and wages | $4,638,060 | $3,071,608 | $1,566,452 | - | 12.7% | |
| Fees: other services | $3,627,682 | $3,465,421 | $162,261 | $0 | 9.9% | |
| Other employee benefits | $505,179 | $334,561 | $170,618 | - | 1.4% | |
| Depreciation and depletion | $442,604 | $162,379 | $280,225 | - | 1.2% | |
| Office expenses | $433,577 | $280,921 | $152,656 | - | 1.2% | |
| Other (as described) | STD/HIV PREVENTION & TESTING | $416,286 | $416,286 | - | - | 1.1% |
| Other (as described) | LAB EXPENSE | $383,137 | $383,137 | - | - | 1.1% |
| Payroll taxes | $373,074 | $247,072 | $126,002 | - | 1.0% | |
| Information technology | $271,202 | $180,983 | $90,219 | - | 0.7% | |
| Occupancy | $255,457 | $191,593 | $63,864 | - | 0.7% | |
| Other (as described) | MEDICAL CLINIC SUPPLIES | $239,819 | $239,819 | - | - | 0.7% |
| Grants to US individuals | $154,256 | $154,256 | - | - | 0.4% | |
| Insurance | $118,201 | $77,934 | $40,267 | - | 0.3% | |
| Fees: legal | $112,344 | - | $112,344 | - | 0.3% | |
| Interest | $92,618 | - | $92,618 | - | 0.3% | |
| All other expenses | $84,344 | $50,543 | $33,801 | $0 | 0.2% | |
| Travel | $77,885 | $51,876 | $26,009 | - | 0.2% | |
| Pension plan contributions | $74,179 | $49,126 | $25,053 | - | 0.2% | |
| Advertising and promotion | $52,765 | $24,931 | $27,834 | - | 0.1% | |
| Other (as described) | FOOD | $46,219 | $6,092 | $40,127 | - | 0.1% |
| Fees: accounting | $46,030 | - | $46,030 | - | 0.1% | |
| Conferences, conventions and meetings | $45,834 | $24,786 | $21,048 | - | 0.1% | |
| Total | $36,462,324 | 100% |
2011 · Form 990 · $27,538,889 spent · pay $7,293,543 · grants $240,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY SUPPLIES | $16,637,055 | $16,637,055 | - | - | 60.4% |
| Other salaries and wages | $7,026,366 | $5,727,555 | $1,298,811 | - | 25.5% | |
| Other (as described) | OTHER COSTS | $926,527 | $686,041 | $240,486 | - | 3.4% |
| Fees: other services | $568,335 | $393,457 | $174,878 | - | 2.1% | |
| Depreciation and depletion | $339,901 | $293,214 | $46,687 | - | 1.2% | |
| Other (as described) | LABORATORY FEES | $322,185 | $322,185 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $267,177 | - | $267,177 | - | 1.0% | |
| All other expenses | $253,366 | $188,751 | $64,615 | $0 | 0.9% | |
| Information technology | $251,144 | $112,620 | $138,524 | - | 0.9% | |
| Grants to US individuals | $240,267 | $240,267 | - | - | 0.9% | |
| Fees: legal | $221,435 | - | $221,435 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $210,113 | $210,113 | - | - | 0.8% |
| Insurance | $115,253 | $85,992 | $29,261 | - | 0.4% | |
| Interest | $113,685 | $90,380 | $23,305 | - | 0.4% | |
| Fees: accounting | $46,080 | - | $46,080 | - | 0.2% | |
| Total | $27,538,889 | 100% |