COPPERTOWER FAMILY MEDICAL CENTER INC
Cite this
Plain text COPPERTOWER FAMILY MEDICAL CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680345901. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COPPERTOWER FAMILY MEDICAL CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680345901
MLA “COPPERTOWER FAMILY MEDICAL CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680345901. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.3M · expenses $7.7M · assets $7.7M
- Also known as
- DBA ALEXANDER VALLEY HEALTHCARE
- EIN
- 68-0345901
- Address
- 106 E 1ST ST, CLOVERDALE, CA 95425-3702
- Website
- WWW.ALEXANDERVALLEYHEALTHCARE.ORG
- NTEE code
- E320
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PATIENT-CENTERED HEALTH CARE WITH EXCELLENCE IN QUALITY, SERVICES, AND ACCESS FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Jenine Saunders | CFO | 2011-2024 | $219,868 | $2,046,409 | 1 |
| Samantha Guthman | COO | 2018-2024 | $179,036 | $934,812 | 1 |
| Kevin Garvin | DENTAL DIRECTOR | 2021-2024 | $245,650 | $905,976 | 1 |
| James Murphy | PHYSICIAN | 2022-2024 | $215,276 | $634,618 | 1 |
| Elizabeth Pile | NURSE PRACTITIONER | 2022-2024 | $209,494 | $565,140 | 1 |
| Kirsten Tellez | DIRECTOR OF DEVELOPMENT | 2016-2024 | $178,298 | $334,909 | 1 |
| Jing Zhao | CMO | 2024 | $272,572 | $272,572 | 1 |
| Deborah Howell | CEO | 2024 | $249,336 | $249,336 | 1 |
| Anne Hillow | SR PROJECT DIRECTOR | 2024 | $137,287 | $137,287 | 1 |
| Patrick Richards | CONTROLLER | 2024 | $129,123 | $129,123 | 1 |
| Erin Bairdsmith | DENTAL HYGIENIST | 2024 | $116,749 | $116,749 | 1 |
| Debbie Howell (former) | CEO | 2011-2023 | $218,996 | $2,324,484 | 1 |
| Cary Wheeler (former) | CMO | 2015-2023 | $180,377 | $1,739,520 | 1 |
| Shellie Burdick (former) | Former CMO | 2017-2020 | $222,266 | $766,706 | 1 |
| Norr Hashem (former) | Physician | 2017-2021 | $159,456 | $759,973 | 1 |
| Anne Hilow (former) | PROJECT DIRECTOR | 2016-2022 | $142,850 | $395,440 | 1 |
| Martha Schwartz (former) | STAFF DENTIST | 2022-2023 | $196,937 | $376,832 | 1 |
| Gary Pace (former) | Physician | 2015-2017 | $0 | $300,077 | 1 |
| Amy Brom (former) | BH DIRECTOR | 2021-2022 | $140,820 | $274,957 | 1 |
| Nor Hashem (former) | Former Physician | 2020 | $271,635 | $271,635 | 1 |
| Leah Sanchez (former) | NP | 2016-2017 | $134,475 | $241,549 | 1 |
| Lea Queen (former) | Psychologist | 2017-2018 | $116,253 | $229,578 | 1 |
| Dennis Fito (former) | Physician | 2021 | $213,658 | $213,658 | 1 |
| Denis FITo (former) | Physician | 2020 | $179,916 | $179,916 | 1 |
| Erika Werelius-Laniohan (former) | DIRECTOR OF HUMAN RESOURCES | 2023 | $154,791 | $154,791 | 1 |
| Rebecca Scott (former) | CARE TEAM NURSE | 2023 | $142,864 | $142,864 | 1 |
| Steven Simms (former) | Former CQO | 2021 | $142,495 | $142,495 | 1 |
| Ann Luke (former) | Nurse Practitioner | 2016-2017 | $0 | $116,025 | 1 |
| Stacey McCall (former) | COO | 2011-2012 | $0 | $76,923 | 1 |
Unpaid officers and directors · 45 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| James Berry | DIRECTOR | 2019-2024 | 1 |
| Jeffery Meier | SECRETARY | 2023-2024 | 1 |
| Robert Freelen | VICE CHAIRMAN | 2022-2024 | 1 |
| Deborah Grizzard | DIRECTOR | 2022-2024 | 1 |
| Charles Levine | DIRECTOR | 2022-2024 | 1 |
| James Novak | DIRECTOR | 2018-2024 | 2 |
| Lori A Petersen | DIRECTOR, END 9/24 | 2023-2024 | 1 |
| Erika Spencer-Singson | CHAIRMAN | 2023-2024 | 1 |
| Chris Swartz | DIRECTOR, END 5/25 | 2022-2024 | 1 |
| Mark Thayer | DIRECTOR | 2011-2024 | 2 |
| Joseph Wiedman | DIRECTOR | 2022-2024 | 1 |
| Orbelina Landaverde (former) | DIRECTOR THROUGH 6/27/24 | 2022-2023 | 1 |
| Kim Petersen (former) | DIRECTOR THROUGH 8/1/23 | 2022-2023 | 1 |
| Jeanne Cox (former) | FORMER VICE CHAIRMAN | 2018-2022 | 1 |
| Maria Gonzalez (former) | DIRECTOR | 2020-2022 | 1 |
| Tony Bugica (former) | DIRECTOR | 2020-2022 | 1 |
| Jeffrey Meier (former) | VICE CHAIRMAN | 2022 | 1 |
| Bob Freelen (former) | Secretary | 2020-2021 | 1 |
| Juli Southard (former) | Director | 2020-2021 | 1 |
| Jeff Meier (former) | Director | 2020-2021 | 1 |
| Deb Grizzard (former) | Director | 2021 | 1 |
| Chuck Levine (former) | Director | 2021 | 1 |
| Anna Felciano (former) | Secretary | 2014-2019 | 1 |
| Jackie Wiget (former) | Director | 2019 | 1 |
| Paula Wrenn (former) | Chairman | 2016-2019 | 1 |
| Janet Anguiano (former) | Vice Chairman | 2014-2019 | 1 |
| Melonie Delsid (former) | Director | 2018-2019 | 1 |
| Leonard Kuhi (former) | Director | 2018 | 2 |
| Jack Dawson (former) | Director | 2016-2018 | 1 |
| Joel Hernandez (former) | Director | 2013-2018 | 1 |
| Larry Lossing (former) | Director | 2016-2018 | 1 |
| Lawrence Heiges (former) | Director | 2015-2017 | 1 |
| Caitlin Segobiano (former) | Director | 2016-2017 | 1 |
| Peter Turbott (former) | Vice Chair | 2011-2017 | 1 |
| Tim McDonald (former) | Chairman | 2011-2016 | 1 |
| Brooke Greene (former) | Secretary | 2011-2015 | 1 |
| Jonathon B Kreger (former) | Director | 2011-2015 | 1 |
| Robert Jackson (former) | Director | 2011-2015 | 1 |
| Ryan Hecht (former) | Director | 2013-2014 | 1 |
| NiranJana Parthasarathi (former) | Director | 2014 | 1 |
| Martin Trieb (former) | Director | 2011-2013 | 1 |
| Ivonne Dresser (former) | Director | 2011-2013 | 1 |
| Yave Guzman (former) | Director | 2011-2012 | 1 |
| Ken Lanham (former) | Director | 2011-2012 | 1 |
| Patricia Mannatt (former) | Director | 2011-2012 | 1 |
People by year
2024 · 22 people listed · 11 paid, $2.2M · 79 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JING ZHAO | CMO | 40 | $250,971 | $0 | $21,601 | $272,572 | 1 |
| DEBORAH HOWELL | CEO | 40 | $211,998 | $0 | $37,338 | $249,336 | 1 |
| KEVIN GARVIN | DENTAL DIRECTOR | 40 | $207,724 | $0 | $37,926 | $245,650 | 1 |
| JENINE SAUNDERS | CFO | 40 | $185,210 | $0 | $34,658 | $219,868 | 1 |
| JAMES MURPHY | PHYSICIAN | 40 | $214,498 | $0 | $778 | $215,276 | 1 |
| ELIZABETH PILE | NURSE PRACTITIONER | 40 | $187,451 | $0 | $22,043 | $209,494 | 1 |
| SAMANTHA GUTHMAN | COO | 40 | $159,250 | $0 | $19,786 | $179,036 | 1 |
| KIRSTEN TELLEZ | DIRECTOR OF DEVELOPMENT | 40 | $158,009 | $0 | $20,289 | $178,298 | 1 |
| ANNE HILLOW | SR PROJECT DIRECTOR | 40 | $117,986 | $0 | $19,301 | $137,287 | 1 |
| PATRICK RICHARDS | CONTROLLER | 40 | $111,203 | $0 | $17,920 | $129,123 | 1 |
| ERIN BAIRDSMITH | DENTAL HYGIENIST | 40 | $102,430 | $0 | $14,319 | $116,749 | 1 |
| ERIKA SPENCER-SINGSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FREELEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MEIER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRIZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEVINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH WIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOVAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI A PETERSEN | DIRECTOR, END 9/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SWARTZ | DIRECTOR, END 5/25 | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 11 paid, $2.1M · 77 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MURPHY | PHYSICIAN | 40 | $271,116 | $0 | $372 | $271,488 | 1 |
| KEVIN GARVIN | DENTAL DIRECTOR | 36 | $220,160 | $0 | $23,697 | $243,857 | 1 |
| DEBBIE HOWELL | CEO | 40 | $196,506 | $0 | $22,490 | $218,996 | 1 |
| JENINE SAUNDERS | CFO | 40 | $185,204 | $0 | $20,300 | $205,504 | 1 |
| MARTHA SCHWARTZ | STAFF DENTIST | 40 | $178,619 | $0 | $18,318 | $196,937 | 1 |
| ELIZABETH PILE | NURSE PRACTITIONER | 32 | $172,364 | $0 | $21,782 | $194,146 | 1 |
| CARY WHEELER | CMO | 38 | $168,113 | $0 | $12,264 | $180,377 | 1 |
| SAMANTHA GUTHMAN | COO | 40 | $160,914 | $0 | $6,997 | $167,911 | 1 |
| KIRSTEN TELLEZ | DIRECTOR OF DEVELOPMENT | 40 | $154,451 | $0 | $2,160 | $156,611 | 1 |
| ERIKA WERELIUS-LANIOHAN | DIRECTOR OF HUMAN RESOURCES | 40 | $141,100 | $0 | $13,691 | $154,791 | 1 |
| REBECCA SCOTT | CARE TEAM NURSE | 40 | $135,569 | $0 | $7,295 | $142,864 | 1 |
| JAMES BERRY | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MEIER | VICE CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FREELEN | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRIZZARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ORBELINA LANDAVERDE | DIRECTOR THROUGH 6/27/24 | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEVINE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOVAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KIM PETERSEN | DIRECTOR THROUGH 8/1/23 | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI A PETERSEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIKA SPENCER-SINGSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SWARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK THAYER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH WIEDMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 10 paid, $1.9M · 81 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY WHEELER | CMO | 38 | $250,824 | $0 | $18,164 | $268,988 | 1 |
| KEVIN GARVIN | DENTAL DIRECTOR | 36 | $222,436 | $0 | $19,392 | $241,828 | 1 |
| DEBBIE HOWELL | CEO | 40 | $213,308 | $0 | $21,694 | $235,002 | 1 |
| JENINE SAUNDERS | CFO | 40 | $183,681 | $0 | $18,715 | $202,396 | 1 |
| MARTHA SCHWARTZ | STAFF DENTIST | 32 | $170,803 | $0 | $9,092 | $179,895 | 1 |
| SAMANTHA GUTHMAN | COO | 40 | $157,516 | $0 | $6,522 | $164,038 | 1 |
| ELIZABETH PILE | NURSE PRACTITIONER | 32 | $142,108 | $0 | $19,392 | $161,500 | 1 |
| JAMES MURPHY | STAFF PHYSICIAN | 40 | $147,854 | $0 | $0 | $147,854 | 1 |
| ANNE HILOW | PROJECT DIRECTOR | 32 | $125,056 | $0 | $17,794 | $142,850 | 1 |
| AMY BROM | BH DIRECTOR | 40 | $129,271 | $0 | $11,549 | $140,820 | 1 |
| JEANNE COX | FORMER VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FREELEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOVAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BERRY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ORBELINA LANDAVERDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BUGICA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MEIER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRIZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEVINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 10 paid, $1.8M · 91 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $206,465 | $0 | $21,408 | $227,873 | 1 |
| Cary Wheeler | CMO | 36 | $207,977 | $0 | $17,534 | $225,511 | 1 |
| Dennis Fito | Physician | 32 | $198,429 | $0 | $15,229 | $213,658 | 1 |
| Jenine Saunders | CFO | 40 | $163,497 | $0 | $17,534 | $181,031 | 1 |
| Kevin Garvin | Dental Director | 40 | $158,768 | $0 | $15,873 | $174,641 | 1 |
| Norr Hashem | Physician | 32 | $148,328 | $0 | $11,128 | $159,456 | 1 |
| Samantha Guthman | COO | 40 | $147,328 | $0 | $5,970 | $153,298 | 1 |
| Steven Simms | Former CQO | 40 | $128,861 | $0 | $13,634 | $142,495 | 1 |
| Anne Hilow | Project Director | 40 | $124,947 | $0 | $15,842 | $140,789 | 1 |
| Amy Brom | BH Director | 40 | $123,280 | $0 | $10,857 | $134,137 | 1 |
| Kirsten Tellez | Former Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Cox | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Freelen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Novak | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Berry | Chairman & Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Juli Southard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Bugica | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Meier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deb Grizzard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Levine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Thayer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 7 paid, $1.5M · 69 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nor Hashem | Former Physician | 32 | $251,040 | $0 | $20,595 | $271,635 | 1 |
| Shellie Burdick | Former CMO | 32 | $201,928 | $0 | $20,338 | $222,266 | 1 |
| Debbie Howell | CEO | 40 | $199,541 | $0 | $20,985 | $220,526 | 1 |
| Cary Wheeler | CMO | 36 | $197,742 | $0 | $12,807 | $210,549 | 1 |
| Jenine Saunders | CFO | 40 | $185,602 | $0 | $14,710 | $200,312 | 1 |
| Denis FITo | Physician | 32 | $174,133 | $0 | $5,783 | $179,916 | 1 |
| Samantha Guthman | COO | 40 | $148,731 | $0 | $5,903 | $154,634 | 1 |
| Bob Freelen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Novak | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kirsten Tellez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Juli Southard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Gonzalez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Bugica | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Berry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Cox | vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Meier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $1.0M · 73 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norr Hashem | Staff physician | 40 | $252,291 | $0 | $0 | $252,291 | 1 |
| Debbie Howell | CEO | 40 | $203,720 | $0 | $0 | $203,720 | 1 |
| Cary Wheeler | Staff physician | 40 | $192,910 | $0 | $0 | $192,910 | 1 |
| Shellie Burdick | Chief Medical Offi | 40 | $188,162 | $0 | $0 | $188,162 | 1 |
| Jenine Saunders | CFO | 40 | $176,879 | $0 | $0 | $176,879 | 1 |
| Anna Felciano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Novak | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kirsten Tellez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Wiget | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Wrenn | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melonie Delsid | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Berry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $1.1M · 74 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $204,037 | $0 | $19,649 | $223,686 | 1 |
| Shellie Burdick | Chief Medical Offi | 40 | $163,757 | $0 | $14,493 | $178,250 | 1 |
| Cary Wheeler | Staff physician | 40 | $168,655 | $0 | $9,135 | $177,790 | 1 |
| Norr Hashem | Staff physician | 40 | $148,356 | $0 | $13,248 | $161,604 | 1 |
| Jenine Saunders | CFO | 40 | $151,542 | $0 | $7,560 | $159,102 | 1 |
| Lea Queen | Psychologist | 40 | $103,443 | $0 | $12,810 | $116,253 | 1 |
| Samantha Guthman | coo | 40 | $110,753 | $0 | $5,142 | $115,895 | 1 |
| Anna Felciano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Dawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Tellez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Wrenn | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melonie Delsid | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Lossing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leonard Kuhi | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Novak | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · 7 paid, $1.1M · 71 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norr Hashem | Staff physician | 40 | $182,835 | $0 | $3,787 | $186,622 | 1 |
| Debbie Howell | CEO | 40 | $171,059 | $0 | $8,490 | $179,549 | 1 |
| Shellie Burdick | Chief Medical Offi | 40 | $172,360 | $0 | $5,668 | $178,028 | 1 |
| Cary Wheeler | Staff physician | 40 | $162,171 | $0 | $5,792 | $167,963 | 1 |
| Jenine Saunders | CFO | 40 | $147,237 | $0 | $0 | $147,237 | 1 |
| Leah Sanchez | NP | 40 | $123,191 | $0 | $11,284 | $134,475 | 1 |
| Lea Queen | Psychologist | 40 | $104,835 | $0 | $8,490 | $113,325 | 1 |
| Anna Felciano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Heiges | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Segobiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Lossing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Dawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Tellez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Wrenn | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Pace | Physician | 40 | $0 | $0 | $0 | $0 | 1 |
| Ann Luke | Nurse Practitioner | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 7 paid, $946K · 72 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $162,906 | $0 | $4,128 | $167,034 | 1 |
| Cary Wheeler | Physician | 40 | $154,262 | $0 | $7,484 | $161,746 | 1 |
| Gary Pace | Physician | 40 | $142,112 | $0 | $5,063 | $147,175 | 1 |
| Jenine Saunders | CFO | 40 | $134,855 | $0 | $0 | $134,855 | 1 |
| Ann Luke | Nurse Practitioner | 40 | $116,025 | $0 | $0 | $116,025 | 1 |
| Anne Hilow | Dir of Quality | 40 | $108,296 | $0 | $3,505 | $111,801 | 1 |
| Leah Sanchez | Nurse Practitioner | 40 | $106,016 | $0 | $1,058 | $107,074 | 1 |
| Anna Felciano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Heiges | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Segobiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Lossing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Dawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Tellez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $583K · 59 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cary L Wheeler | Medical | 40 | $153,686 | $0 | $0 | $153,686 | 1 |
| Gary J Pace | Medical | 40 | $152,902 | $0 | $0 | $152,902 | 1 |
| Debbie Howell | CEO | 40 | $143,766 | $0 | $0 | $143,766 | 1 |
| Jenine Saunders | CFO | 40 | $132,365 | $0 | $0 | $132,365 | 1 |
| Brooke Greene | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Heiges | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Felciano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon B Kreger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $254K · 57 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $141,335 | $0 | $0 | $141,335 | 1 |
| Jenine Saunders | CFO | 40 | $112,320 | $0 | $0 | $112,320 | 1 |
| Brooke Greene | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Hecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Anguiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Felciano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NiranJana Parthasarathi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon B Kreger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $239K · 37 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $136,922 | $0 | $0 | $136,922 | 1 |
| Jenine Saunders | CFO | 40 | $101,920 | $0 | $0 | $101,920 | 1 |
| Brooke Greene | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Hecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Hernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Trieb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivonne Dresser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon B Kreger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $113K · 40 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $112,655 | $0 | $0 | $112,655 | 1 |
| Robert Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yave Guzman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon B Kreger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivonne Dresser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Lanham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Trieb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mannatt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Thayer | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Brooke Greene | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey McCall | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jenine Saunders | CFO | 30 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 3 paid, $263K · 46 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Howell | CEO | 40 | $113,420 | $0 | $0 | $113,420 | 1 |
| Stacey McCall | COO | 40 | $76,923 | $0 | $0 | $76,923 | 1 |
| Jenine Saunders | CFO | 30 | $72,620 | $0 | $0 | $72,620 | 1 |
| Robert Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Turbott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yave Guzman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon B Kreger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivonne Dresser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Lanham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Trieb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mannatt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim McDonald | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Thayer | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Brooke Greene | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLIVER & COMPANY INC | RICHMOND, CA | CAPITAL PROJECT CONSTRUCTION PLANNING | $250,000 |
| MEDICUS IT | ST LOUIS, MO | IT MANAGEMENT SERVICE | $136,470 |
2023 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| STROMBERG ARCHITECTURE | BERKELEY, CA | ARCHITECT SERVICES | $126,339 |
2022 · 2 contractors · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| STROMBERG ARCHITECTURE | BERKELEY, CA | ARCHITECT SERVICES | $213,129 |
| MEDICUS IT | ST LOUIS, MO | IT SUPPORT / EQUIPMENT | $155,411 |
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 | ||||||||
| $9,316,067 | $7,698,175 | $7,704,683 | $5,833,580 | $3,890,232 | $5,369,515 | $1,309,950 | 79 | 11 |
| 2023 · Form 990 | ||||||||
| $7,230,620 | $7,328,455 | $5,928,417 | $4,215,688 | $3,181,272 | $4,049,285 | $1,076,421 | 77 | 11 |
| 2022 · Form 990 | ||||||||
| $6,819,923 | $7,416,101 | $5,549,178 | $4,313,523 | $3,280,061 | $3,538,510 | $1,142,980 | 81 | 14 |
| 2021 · Form 990 | ||||||||
| $7,004,716 | $6,478,445 | $5,356,116 | $4,909,701 | $3,373,235 | $3,630,375 | $1,059,132 | 91 | 12 |
| 2020 · Form 990 | ||||||||
| $6,509,991 | $6,312,118 | $5,700,215 | $4,383,430 | $2,381,052 | $4,128,939 | $420,838 | 69 | 16 |
| 2019 · Form 990 | ||||||||
| $5,424,874 | $5,704,675 | $5,554,670 | $4,185,557 | $1,556,649 | $3,868,225 | $380,599 | 73 | 16 |
| 2018 · Form 990 | ||||||||
| $5,811,286 | $5,410,590 | $4,867,356 | $4,465,358 | $1,236,333 | $4,574,953 | $382,788 | 74 | 16 |
| 2017 · Form 990 | ||||||||
| $5,927,955 | $5,370,025 | $4,587,239 | $4,064,662 | $1,362,826 | $4,565,129 | $326,786 | 71 | 11 |
| 2016 · Form 990 | ||||||||
| $6,295,410 | $5,084,393 | $4,727,469 | $3,506,732 | $1,326,342 | $4,969,068 | $301,889 | 72 | 11 |
| 2015 · Form 990 | ||||||||
| $5,336,981 | $4,443,590 | $3,501,748 | $2,295,715 | $1,151,619 | $4,185,362 | $276,131 | 59 | 9 |
| 2014 · Form 990 | ||||||||
| $4,294,547 | $3,594,970 | $2,100,925 | $1,402,324 | $945,485 | $3,349,062 | $253,655 | 57 | 9 |
| 2013 · Form 990 | ||||||||
| $3,349,718 | $2,677,189 | $1,448,046 | $1,062,601 | $1,252,496 | $2,097,222 | $238,842 | 37 | 9 |
| 2012 · Form 990 | ||||||||
| $2,460,070 | $2,400,497 | $798,811 | $402,719 | $556,278 | $1,903,792 | $112,655 | 40 | 9 |
| 2011 · Form 990 | ||||||||
| $2,160,498 | $2,040,057 | $589,647 | $343,146 | $670,929 | $1,489,569 | $262,963 | 46 | 9 |
Funders of this organization
17 grantors reported grants to this organization, $4,504,448 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY | Public charity | Exact | 2010-2018, 2020-2021, 2023-2024 | 14 | $1,171,152 | 2024 | $68,900 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $1,153,002 | 2021 | $50,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $880,000 | 2022 | $680,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “COPPERTOWER FAMILY MEDICAL CENTER INC” | 2024-2025 | 2 | $325,000 | 2025 | $75,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “COPPERTOWER FAMILY MEDICAL CENTER INC” | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| SUTTER BAY HOSPITALS | Public charity | Exact | 2023-2024 | 2 | $187,500 | 2024 | $125,000 | show |
| WESTERN HEALTHCONNECT | Public charity | Exact | 2024 | 1 | $127,363 | 2024 | $127,363 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2020, 2023 | 2 | $100,000 | 2023 | $50,000 | show |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | Exact | 2023 | 1 | $99,500 | 2023 | $99,500 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2018, 2020 | 11 | $97,847 | 2020 | $6,257 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010, 2012-2013 | 3 | $45,000 | 2013 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $21,500 | 2024 | $10,500 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “COPPERTOWER FAMILY MEDICAL CENTER INC” | 2017 | 1 | $21,000 | 2017 | $21,000 | show |
| CALIFORNIA COLORECTAL CANCER COALITION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $10,584 | 2024 | $5,240 | 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 |
|---|---|---|---|---|---|---|---|
| MARIN CITY HEALTH AND WELLNESS CENTER | CA | E32 | $10,302,000 | $14,258,824 | CEO | $315,000 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| CENTER FOR FAMILY HEALTH AND EDUCATION INC | CA | E32 | $18,610,897 | $18,277,301 | CEO | $534,848 | Same NTEE code E32, revenue within 2x, same state |
| REDWOOD COAST MEDICAL SERVICES INC | CA | E32 | $9,272,027 | $9,641,850 | Chief Executive Officer | $331,655 | Same NTEE code E32, revenue within 2x, same state |
| ALL-INCLUSIVE COMMUNITY HEALTH CENTER | CA | E32 | $14,113,397 | $12,780,563 | Psychiatrist | $482,619 | Same NTEE code E32, revenue within 2x, same state |
| LOMA LINDA UNIVERSITY FAMILY MEDICAL GROUP INC | CA | E32 | $6,735,008 | $7,313,374 | CFO | $165,195 | Same NTEE code E32, revenue within 2x, same state |
| SAN JUDAS COMMUNITY HEALTH CENTER INC | CA | E32 | $13,107,865 | $11,782,611 | CEO | $628,440 | Same NTEE code E32, revenue within 2x, same state |
| TULE RIVER INDIAN HEALTH CENTER INC | CA | E32 | $17,955,910 | $17,869,578 | DENTAL DIRECTOR | $265,839 | Same NTEE code E32, revenue within 2x, same state |
| SAN DIEGO AMERICAN INDIAN HEALTH CENTER | CA | E32 | $14,323,707 | $13,118,322 | CEO | $306,663 | Same NTEE code E32, revenue within 2x, same state |
| HARBOR COMMUNITY CLINIC INC | CA | E32 | $17,423,777 | $15,672,437 | PROVIDER | $341,767 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| ANDERSON VALLEY HEALTH CENTER INC | CA | E32 | $6,670,169 | $6,226,407 | Physician | $276,292 | Same NTEE code E32, revenue within 2x, same state |
| YEHOWA MEDICAL SERVICES | CA | E32 | $17,461,772 | $15,529,649 | CEOPRESIDENT | $729,919 | Same NTEE code E32, revenue within 2x, same state |
| ACCESS COMMUNITY HEALTH CENTER | CA | E32 | $7,667,181 | $6,071,028 | CEO | $0 | Same NTEE code E32, revenue within 2x, same state |
| AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER | CA | E32 | $4,911,455 | $3,250,125 | CEO | $344,413 | Same NTEE code E32, revenue within 2x, same state |
| AAA COMPREHENSIVE HEALTHCARE INC | CA | E32 | $4,903,762 | $5,581,508 | CEO | $505,000 | Same NTEE code E32, revenue within 2x, same state |
| LAGUNA BEACH COMMUNITY CLINIC INC | CA | E32 | $5,326,859 | $5,012,752 | CEO/CMO | $652,379 | Same NTEE code E32, revenue within 2x, same state |
| BENEVOLENCE INDUSTRIES INCORPORATED | CA | E32 | $15,018,262 | $14,261,579 | CHIEF MEDICAL OFFICER | $282,813 | Same NTEE code E32, revenue within 2x, same state |
| H STREET CLINIC INC | CA | E32 | $5,275,845 | $4,394,645 | Physician Internist | $281,580 | Same NTEE code E32, revenue within 2x, same state |
| MATHIESEN MEMORIAL HEALTH CLINIC | CA | E32 | $15,182,356 | $13,755,867 | FNPCOO | $397,324 | Same NTEE code E32, revenue within 2x, same state |
| LYON-MARTIN COMMUNITY HEALTH SERVICES | CA | E32 | $8,053,766 | $7,394,312 | CHIEF EXECUTIVE OFFICER | $162,878 | Same NTEE code E32, revenue within 2x, same state |
| CONSOLIDATED TRIBAL HEALTH PROJECT INC | CA | E32 | $16,043,789 | $14,635,732 | DENTAL DIRECTOR | $336,793 | Same NTEE code E32, revenue within 2x, same state |
| MOGO URGENT CARE | CA | E32 | $8,541,168 | $10,385,909 | CHAIRMAN | $2,566,012 | Same NTEE code E32, revenue within 2x, same state |
| BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT | CA | E32 | $6,537,248 | $5,959,299 | CEO | $190,990 | Same NTEE code E32, revenue within 2x, same state |
| HEALTH SERVICE ALLIANCE | CA | E32 | $9,823,091 | $10,197,883 | President | $0 | Same NTEE code E32, revenue within 2x, same state |
| DIENTES COMMUNITY DENTAL CARE | CA | E32 | $17,278,801 | $16,404,218 | EXEC VP OF OPS | $309,658 | Same NTEE code E32, revenue within 2x, same state |
| PUSHMATAHA FAMILY MEDICAL CENTER INC | OK | E32 | $6,139,394 | $6,382,674 | MEDICAL DIRE | $182,042 | Same NTEE code E32, revenue within 2x, similar name |
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 · $7,698,175 spent · pay $5,532,548 · grants $0 · events $11,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,556,435 | $2,672,387 | $883,727 | $321 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $1,309,950 | $482,028 | $736,010 | $91,912 | 17.0% | |
| Fees: other services | $678,737 | $618,376 | $58,791 | $1,570 | 8.8% | |
| Other (as described) | SUPPLIES | $334,683 | $334,359 | $324 | - | 4.3% |
| Payroll taxes | $328,090 | $216,275 | $106,086 | $5,729 | 4.3% | |
| Information technology | $294,238 | $205,372 | $84,318 | $4,548 | 3.8% | |
| Other employee benefits | $289,061 | $233,368 | $54,541 | $1,152 | 3.8% | |
| Occupancy | $194,663 | $139,565 | $55,098 | - | 2.5% | |
| Office expenses | $159,753 | $111,389 | $45,084 | $3,280 | 2.1% | |
| Depreciation and depletion | $135,675 | $76,750 | $58,925 | - | 1.8% | |
| Interest | $60,981 | $12,792 | $48,189 | - | 0.8% | |
| Other (as described) | LABORATORY FEES | $60,156 | $60,156 | - | - | 0.8% |
| All other expenses | $59,574 | $53,717 | $5,655 | $202 | 0.8% | |
| Pension plan contributions | $49,012 | $46,577 | $2,435 | - | 0.6% | |
| Fees: accounting | $38,999 | $25,697 | $12,622 | $680 | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $34,642 | $22,826 | $11,211 | $605 | 0.5% |
| Other (as described) | OUTREACH AND ENROLLMENT | $29,377 | $29,377 | - | - | 0.4% |
| Insurance | $26,907 | $20,422 | $6,199 | $286 | 0.3% | |
| Travel | $23,566 | $15,450 | $7,823 | $293 | 0.3% | |
| Advertising and promotion | $20,133 | $13,266 | $6,516 | $351 | 0.3% | |
| Conferences, conventions and meetings | $11,341 | $7,473 | $3,670 | $198 | 0.1% | |
| Fees: legal | $2,202 | $1,451 | $713 | $38 | 0.0% | |
| Total | $7,698,175 | 100% |
2023 · Form 990 · $7,328,455 spent · pay $5,644,422 · grants $0 · events $10,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,715,321 | $2,305,384 | $1,409,890 | $47 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $1,076,421 | $250,418 | $777,601 | $48,402 | 14.7% | |
| Other employee benefits | $458,121 | $261,274 | $192,794 | $4,053 | 6.3% | |
| Other (as described) | SUPPLIES | $369,145 | $368,008 | $1,137 | - | 5.0% |
| Payroll taxes | $330,520 | $177,775 | $149,475 | $3,270 | 4.5% | |
| Information technology | $270,603 | $184,111 | $82,101 | $4,391 | 3.7% | |
| Fees: other services | $217,353 | $203,794 | $13,195 | $364 | 3.0% | |
| Occupancy | $167,634 | $110,224 | $55,293 | $2,117 | 2.3% | |
| Office expenses | $133,124 | $88,139 | $42,712 | $2,273 | 1.8% | |
| Other (as described) | OUTREACH AND ENROLLMENT | $111,365 | $111,365 | - | - | 1.5% |
| Depreciation and depletion | $107,688 | $72,707 | $33,863 | $1,118 | 1.5% | |
| All other expenses | $75,076 | $60,614 | $13,852 | $610 | 1.0% | |
| Pension plan contributions | $64,039 | $43,503 | $20,536 | - | 0.9% | |
| Other (as described) | LABORATORY FEES | $57,714 | $57,714 | - | - | 0.8% |
| Interest | $46,043 | $15,471 | $30,275 | $297 | 0.6% | |
| Fees: accounting | $36,000 | $19,196 | $16,402 | $402 | 0.5% | |
| Other (as described) | STAFF RECRUITMENT | $35,781 | $31,698 | $4,083 | - | 0.5% |
| Insurance | $27,154 | $16,667 | $10,215 | $272 | 0.4% | |
| Travel | $16,393 | $7,862 | $7,340 | $1,191 | 0.2% | |
| Conferences, conventions and meetings | $10,231 | $5,730 | $4,384 | $117 | 0.1% | |
| Fees: legal | $1,380 | $736 | $629 | $15 | 0.0% | |
| Advertising and promotion | $1,349 | - | $494 | $855 | 0.0% | |
| Total | $7,328,455 | 100% |
2022 · Form 990 · $7,416,101 spent · pay $5,757,491 · grants $0 · events $13,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,785,109 | $2,523,099 | $1,103,259 | $158,751 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $1,142,980 | $521,761 | $621,219 | - | 15.4% | |
| Other employee benefits | $449,538 | $288,209 | $144,814 | $16,515 | 6.1% | |
| Other (as described) | SUPPLIES | $391,004 | $374,293 | $14,539 | $2,172 | 5.3% |
| Payroll taxes | $331,095 | $205,531 | $114,698 | $10,866 | 4.5% | |
| Fees: other services | $219,042 | $215,279 | $3,658 | $105 | 3.0% | |
| All other expenses | $217,107 | $149,981 | $60,284 | $6,842 | 2.9% | |
| Occupancy | $212,566 | $140,176 | $70,597 | $1,793 | 2.9% | |
| Other (as described) | INTERNET & IT SUPPLIES | $158,220 | $98,397 | $54,639 | $5,184 | 2.1% |
| Depreciation and depletion | $102,339 | $83,491 | $18,537 | $311 | 1.4% | |
| Information technology | $99,504 | $79,279 | $17,605 | $2,620 | 1.3% | |
| Other (as described) | COMMUNICATIONS | $54,291 | $33,794 | $18,721 | $1,776 | 0.7% |
| Other (as described) | EQUIPMENT EXPENSES | $52,619 | $48,345 | $4,274 | - | 0.7% |
| Pension plan contributions | $48,769 | $35,432 | $10,525 | $2,812 | 0.7% | |
| Fees: accounting | $46,425 | $28,817 | $16,082 | $1,526 | 0.6% | |
| Insurance | $28,636 | $19,955 | $8,100 | $581 | 0.4% | |
| Interest | $21,259 | $14,019 | $7,060 | $180 | 0.3% | |
| Advertising and promotion | $19,246 | - | $16,443 | $2,803 | 0.3% | |
| Travel | $16,472 | $9,500 | $4,625 | $2,347 | 0.2% | |
| Conferences, conventions and meetings | $13,759 | $8,545 | $3,872 | $1,342 | 0.2% | |
| Fees: legal | $6,121 | $3,800 | $2,120 | $201 | 0.1% | |
| Total | $7,416,101 | 100% |
2021 · Form 990 · $6,478,445 spent · pay $4,969,226 · grants $0 · events $15,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,190,433 | $2,639,476 | $534,109 | $16,848 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $1,059,132 | $485,488 | $573,644 | - | 16.3% | |
| All other expenses | $649,139 | $534,111 | $64,609 | $50,419 | 10.0% | |
| Other employee benefits | $359,795 | $283,884 | $75,815 | $96 | 5.6% | |
| Payroll taxes | $302,420 | $224,082 | $77,114 | $1,224 | 4.7% | |
| Occupancy | $236,851 | $173,344 | $62,825 | $682 | 3.7% | |
| Fees: other services | $216,932 | $214,430 | $2,471 | $31 | 3.3% | |
| Depreciation and depletion | $114,439 | $110,017 | $4,422 | - | 1.8% | |
| Information technology | $76,152 | $66,003 | $8,154 | $1,995 | 1.2% | |
| Pension plan contributions | $57,446 | $52,745 | $4,679 | $22 | 0.9% | |
| Other (as described) | Communications | $49,145 | $36,415 | $12,646 | $84 | 0.8% |
| Other (as described) | Equipment expenses | $32,321 | $30,955 | $1,366 | - | 0.5% |
| Insurance | $29,001 | $24,084 | $4,874 | $43 | 0.4% | |
| Other (as described) | Equipment rental and ma | $24,815 | $23,052 | $1,751 | $12 | 0.4% |
| Other (as described) | Dues and memberships | $24,625 | $19,864 | $4,650 | $111 | 0.4% |
| Advertising and promotion | $22,149 | - | $22,149 | - | 0.3% | |
| Conferences, conventions and meetings | $15,316 | $10,951 | $3,368 | $997 | 0.2% | |
| Fees: accounting | $10,947 | $8,111 | $2,817 | $19 | 0.2% | |
| Travel | $3,747 | $1,226 | $2,415 | $106 | 0.1% | |
| Fees: legal | $3,640 | - | $3,640 | - | 0.1% | |
| Total | $6,478,445 | 100% |
2020 · Form 990 · $6,312,118 spent · pay $4,976,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,556,057 | $3,310,611 | $1,245,446 | - | 72.2% | |
| Pay: officers, directors, trustees, key employees | $420,838 | - | $420,838 | - | 6.7% | |
| Other (as described) | supplies | $282,527 | $270,913 | $11,614 | - | 4.5% |
| Occupancy | $231,671 | $169,132 | $62,539 | - | 3.7% | |
| All other expenses | $193,209 | $145,383 | $47,826 | - | 3.1% | |
| Other (as described) | consultants and contractors | $180,950 | $178,151 | $2,799 | - | 2.9% |
| Information technology | $161,015 | $106,955 | $54,060 | - | 2.6% | |
| Other (as described) | Software support and fees | $83,815 | $66,601 | $17,214 | - | 1.3% |
| Fees: other services | $79,039 | $51,053 | $27,986 | - | 1.3% | |
| Other (as described) | Laboratory Fees | $49,862 | $49,862 | - | - | 0.8% |
| Insurance | $32,760 | $27,436 | $5,324 | - | 0.5% | |
| Depreciation and depletion | $28,164 | $20,107 | $8,057 | - | 0.4% | |
| Advertising and promotion | $11,335 | - | $11,335 | - | 0.2% | |
| Travel | $876 | - | $876 | - | 0.0% | |
| Total | $6,312,118 | 100% |
2019 · Form 990 · $5,704,675 spent · pay $4,270,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,890,212 | $2,831,723 | $1,058,489 | - | 68.2% | |
| Other (as described) | supplies | $428,995 | $417,936 | $11,059 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $380,599 | - | $380,599 | - | 6.7% | |
| Occupancy | $184,235 | $145,945 | $38,290 | - | 3.2% | |
| All other expenses | $182,540 | $150,015 | $32,525 | - | 3.2% | |
| Other (as described) | consultants and contractors | $161,486 | $161,486 | - | - | 2.8% |
| Other (as described) | Software support and fees | $119,643 | $79,269 | $40,374 | - | 2.1% |
| Fees: other services | $111,577 | $75,378 | $36,199 | - | 2.0% | |
| Information technology | $110,406 | $85,477 | $24,929 | - | 1.9% | |
| Other (as described) | communications | $46,259 | $30,649 | $15,610 | - | 0.8% |
| Insurance | $36,434 | $18,681 | $17,753 | - | 0.6% | |
| Depreciation and depletion | $28,514 | $24,135 | $4,379 | - | 0.5% | |
| Travel | $14,915 | $2,688 | $12,227 | - | 0.3% | |
| Advertising and promotion | $8,165 | - | $8,165 | - | 0.1% | |
| Interest | $695 | - | $695 | - | 0.0% | |
| Total | $5,704,675 | 100% |
2018 · Form 990 · $5,410,590 spent · pay $4,018,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,635,792 | $2,843,284 | $792,508 | - | 67.2% | |
| Other (as described) | supplies | $436,008 | $427,440 | $8,568 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $382,788 | - | $382,788 | - | 7.1% | |
| Other (as described) | consultants and contractors | $187,174 | $137,846 | $49,328 | - | 3.5% |
| Fees: other services | $173,111 | $118,969 | $54,142 | - | 3.2% | |
| Occupancy | $170,615 | $132,871 | $37,744 | - | 3.2% | |
| All other expenses | $127,240 | $91,484 | $35,756 | - | 2.4% | |
| Depreciation and depletion | $86,834 | $61,303 | $25,531 | - | 1.6% | |
| Other (as described) | Laboratory Fees | $69,941 | $69,941 | - | - | 1.3% |
| Other (as described) | staff development | $47,408 | $41,281 | $6,127 | - | 0.9% |
| Information technology | $46,198 | $34,480 | $11,718 | - | 0.9% | |
| Insurance | $33,768 | $29,641 | $4,127 | - | 0.6% | |
| Advertising and promotion | $7,332 | - | $7,332 | - | 0.1% | |
| Travel | $4,239 | $1,025 | $3,214 | - | 0.1% | |
| Interest | $2,142 | - | $2,142 | - | 0.0% | |
| Total | $5,410,590 | 100% |
2017 · Form 990 · $5,370,025 spent · pay $3,984,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,657,897 | $2,775,869 | $882,028 | - | 68.1% | |
| Other (as described) | supplies | $378,728 | $370,031 | $8,697 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $326,786 | - | $326,786 | - | 6.1% | |
| Fees: other services | $225,494 | $108,454 | $117,040 | - | 4.2% | |
| Other (as described) | consultants and contractors | $206,834 | $201,688 | $5,146 | - | 3.9% |
| Occupancy | $167,998 | $140,832 | $27,166 | - | 3.1% | |
| All other expenses | $131,595 | $103,680 | $27,915 | - | 2.5% | |
| Depreciation and depletion | $92,484 | $62,122 | $30,362 | - | 1.7% | |
| Other (as described) | Laboratory Fees | $56,435 | $56,435 | - | - | 1.1% |
| Other (as described) | communications | $47,138 | $32,762 | $14,376 | - | 0.9% |
| Insurance | $32,749 | $24,061 | $8,688 | - | 0.6% | |
| Information technology | $25,366 | $20,226 | $5,140 | - | 0.5% | |
| Travel | $10,648 | $3,274 | $7,374 | - | 0.2% | |
| Advertising and promotion | $6,390 | $455 | $5,935 | - | 0.1% | |
| Interest | $3,483 | - | $3,483 | - | 0.1% | |
| Total | $5,370,025 | 100% |
2016 · Form 990 · $5,084,393 spent · pay $3,640,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,338,751 | $2,620,578 | $718,173 | - | 65.7% | |
| Other (as described) | supplies | $317,374 | $308,220 | $9,154 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $301,889 | - | $301,889 | - | 5.9% | |
| Other (as described) | consultants and contractors | $274,478 | $274,478 | - | - | 5.4% |
| Fees: other services | $228,124 | $110,475 | $117,649 | - | 4.5% | |
| Occupancy | $157,981 | $133,895 | $24,086 | - | 3.1% | |
| All other expenses | $144,604 | $112,695 | $31,909 | - | 2.8% | |
| Depreciation and depletion | $93,362 | $61,802 | $31,560 | - | 1.8% | |
| Other (as described) | staff development | $81,247 | $74,673 | $6,574 | - | 1.6% |
| Other (as described) | Laboratory Fees | $70,315 | $70,315 | - | - | 1.4% |
| Insurance | $36,646 | $35,139 | $1,507 | - | 0.7% | |
| Travel | $10,401 | $327 | $10,074 | - | 0.2% | |
| Information technology | $10,079 | $6,971 | $3,108 | - | 0.2% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.1% | |
| Advertising and promotion | $6,461 | - | $6,461 | - | 0.1% | |
| Interest | $5,681 | - | $5,681 | - | 0.1% | |
| Total | $5,084,393 | 100% |
2015 · Form 990 · $4,443,590 spent · pay $3,262,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,986,066 | $2,512,015 | $474,051 | - | 67.2% | |
| Pay: officers, directors, trustees, key employees | $276,131 | - | $276,131 | - | 6.2% | |
| Other (as described) | supplies | $248,066 | $240,720 | $7,346 | - | 5.6% |
| Occupancy | $154,986 | $126,205 | $28,781 | - | 3.5% | |
| All other expenses | $148,074 | $110,596 | $37,478 | - | 3.3% | |
| Other (as described) | consultants and contractors | $122,621 | $60,919 | $61,702 | - | 2.8% |
| Other (as described) | Equipment expense | $94,970 | $81,263 | $13,707 | - | 2.1% |
| Depreciation and depletion | $82,525 | $60,355 | $22,170 | - | 1.9% | |
| Fees: professional fundraisers | $77,000 | - | - | $77,000 | 1.7% | |
| Information technology | $76,544 | $58,983 | $17,561 | - | 1.7% | |
| Other (as described) | staff development | $70,136 | $39,011 | $31,125 | - | 1.6% |
| Fees: other services | $61,255 | $30,624 | $30,631 | - | 1.4% | |
| Insurance | $35,230 | $32,517 | $2,713 | - | 0.8% | |
| Travel | $7,821 | $656 | $7,165 | - | 0.2% | |
| Advertising and promotion | $1,518 | $439 | $1,079 | - | 0.0% | |
| Interest | $647 | - | $647 | - | 0.0% | |
| Total | $4,443,590 | 100% |
2014 · Form 990 · $3,594,970 spent · pay $2,726,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,050,233 | $1,811,893 | $238,340 | - | 57.0% | |
| Other employee benefits | $255,489 | $200,929 | $54,560 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $253,655 | - | $253,655 | - | 7.1% | |
| Fees: other services | $210,301 | $133,893 | $76,408 | - | 5.8% | |
| Payroll taxes | $167,100 | $131,416 | $35,684 | - | 4.6% | |
| Occupancy | $163,096 | $122,308 | $40,788 | - | 4.5% | |
| Other (as described) | supplies | $153,887 | $149,763 | $4,124 | - | 4.3% |
| Information technology | $93,491 | $76,924 | $16,567 | - | 2.6% | |
| Depreciation and depletion | $68,201 | $18,307 | $49,894 | - | 1.9% | |
| All other expenses | $41,245 | $20,424 | $20,821 | - | 1.1% | |
| Other (as described) | Equipment | $37,809 | $31,713 | $6,096 | - | 1.1% |
| Insurance | $28,990 | $26,723 | $2,267 | - | 0.8% | |
| Other (as described) | Laboratory Fees | $27,439 | $27,439 | - | - | 0.8% |
| Other (as described) | communications | $24,921 | $20,052 | $4,869 | - | 0.7% |
| Travel | $13,575 | $1,798 | $11,777 | - | 0.4% | |
| Advertising and promotion | $3,404 | $1,867 | $1,537 | - | 0.1% | |
| Interest | $2,134 | - | $2,134 | - | 0.1% | |
| Total | $3,594,970 | 100% |
2013 · Form 990 · $2,677,189 spent · pay $1,978,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,464,259 | $1,261,246 | $203,013 | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $238,842 | - | $238,842 | - | 8.9% | |
| Occupancy | $187,513 | $154,102 | $33,411 | - | 7.0% | |
| Other (as described) | supplies | $152,695 | $148,890 | $3,805 | - | 5.7% |
| Other employee benefits | $141,660 | $104,908 | $36,752 | - | 5.3% | |
| Payroll taxes | $133,500 | $98,865 | $34,635 | - | 5.0% | |
| Fees: other services | $112,094 | $83,915 | $28,179 | - | 4.2% | |
| Information technology | $98,375 | $77,730 | $20,645 | - | 3.7% | |
| Insurance | $26,789 | $20,035 | $6,754 | - | 1.0% | |
| Depreciation and depletion | $26,428 | $4,785 | $21,643 | - | 1.0% | |
| All other expenses | $25,008 | $10,850 | $14,158 | - | 0.9% | |
| Other (as described) | communications | $19,834 | $14,680 | $5,154 | - | 0.7% |
| Other (as described) | Lab Fees | $14,192 | $14,192 | - | - | 0.5% |
| Other (as described) | Miscellaneous | $13,034 | $7,109 | $5,925 | - | 0.5% |
| Travel | $12,985 | $1,363 | $11,622 | - | 0.5% | |
| Advertising and promotion | $6,408 | $1,247 | $5,161 | - | 0.2% | |
| Interest | $3,573 | - | $3,573 | - | 0.1% | |
| Total | $2,677,189 | 100% |
2012 · Form 990 · $2,400,497 spent · pay $1,736,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,883 | $1,456,904 | $166,979 | - | 67.6% | |
| Occupancy | $162,166 | $132,482 | $29,684 | - | 6.8% | |
| Fees: other services | $155,788 | $95,288 | $60,500 | - | 6.5% | |
| Other (as described) | supplies | $141,728 | $139,961 | $1,767 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $112,655 | - | $112,655 | - | 4.7% | |
| Other (as described) | Equipment lease & maintenance | $64,067 | $5,405 | $58,662 | - | 2.7% |
| Depreciation and depletion | $32,289 | $27,487 | $4,802 | - | 1.3% | |
| Insurance | $24,926 | $18,114 | $6,812 | - | 1.0% | |
| Other (as described) | communications | $17,831 | $15,276 | $2,555 | - | 0.7% |
| All other expenses | $16,856 | $10,509 | $6,347 | - | 0.7% | |
| Other (as described) | Miscellaneous | $15,500 | $10,920 | $4,580 | - | 0.6% |
| Information technology | $12,094 | $1,110 | $10,984 | - | 0.5% | |
| Advertising and promotion | $9,157 | $2,794 | $6,363 | - | 0.4% | |
| Travel | $6,982 | $1,380 | $5,602 | - | 0.3% | |
| Interest | $4,575 | - | $4,575 | - | 0.2% | |
| Total | $2,400,497 | 100% |
2011 · Form 990 · $2,040,057 spent · pay $1,429,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,216 | $1,039,135 | $127,081 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $262,963 | - | $262,963 | - | 12.9% | |
| Fees: other services | $196,442 | $152,236 | $44,206 | - | 9.6% | |
| Occupancy | $133,614 | $108,679 | $24,935 | - | 6.5% | |
| Other (as described) | supplies | $92,879 | $89,790 | $3,089 | - | 4.6% |
| Other (as described) | Equipment lease & maintenance | $54,281 | $23,830 | $30,451 | - | 2.7% |
| Depreciation and depletion | $34,593 | $33,962 | $631 | - | 1.7% | |
| Insurance | $30,331 | $20,024 | $10,307 | - | 1.5% | |
| Other (as described) | Equipment | $19,762 | $5,417 | $14,345 | - | 1.0% |
| Information technology | $17,866 | $12,990 | $4,876 | - | 0.9% | |
| All other expenses | $10,349 | $5,863 | $4,486 | - | 0.5% | |
| Interest | $6,820 | - | $6,820 | - | 0.3% | |
| Other (as described) | Dues & Memberships | $6,225 | $125 | $6,100 | - | 0.3% |
| Travel | $5,564 | $1,404 | $4,160 | - | 0.3% | |
| Advertising and promotion | $2,152 | $1,419 | $733 | - | 0.1% | |
| Total | $2,040,057 | 100% |