CABUN RURAL HEALTH SERVICES INC
Cite this
Plain text CABUN RURAL HEALTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/710487596. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CABUN RURAL HEALTH SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710487596
MLA “CABUN RURAL HEALTH SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/710487596. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $10.3M · assets $9.0M
- EIN
- 71-0487596
- Address
- PO BOX 11, HAMPTON, AR 71744-0011
- Website
- WWW.CABUN.ORG
- NTEE code
- E39Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MEET THE NEEDS AND PROVIDE SERVICES TO PERSONS IN NEED OF PRIMARY MEDICAL CARE AND WORK WITH OTHER HEALTH CENTER PROVIDERS IN THE AREA TO FORM AN INTEGRATED SYSTEM FOR DELIVERY OF HEALTH CARE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| James Arrington | INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN | 2009-2024 | $238,817 | $3,256,664 | 1 |
| James Moore Dds | DENTIST | 2013-2024 | $237,914 | $2,621,283 | 1 |
| Melanie Sheppard | CHIEF EXECUTIVE OFFICER | 2009-2024 | $183,813 | $2,060,100 | 1 |
| Tracy Madlock | CHIEF OPERATION OFFICER | 2017-2024 | $91,511 | $663,846 | 1 |
| Susan Johnston | CHIEF INFORMATION OFFICER | 2017-2024 | $98,368 | $658,890 | 1 |
| Lisa Jackson | APRN | 2022-2024 | $135,972 | $388,340 | 1 |
| Judy Southall | CHIEF FINANCIAL OFFICER | 2019-2024 | $64,539 | $285,093 | 1 |
| Charlyn Hackett | APRN | 2023-2024 | $134,522 | $263,234 | 1 |
| Allyson Hanson | PHYSICIAN | 2024 | $201,364 | $201,364 | 1 |
| Amy DeLuca | Incoming CMO FROM 05/06/2024 | 2024 | $194,215 | $194,215 | 1 |
| Michael Singh Md (former) | PHYSICIAN | 2009-2021 | $126,083 | $2,334,635 | 1 |
| Eve Covas Md (former) | PHYSICIAN | 2009-2018 | $209,035 | $1,952,498 | 1 |
| Patricia Elethorp (former) | CHIEF MEDICAL OFFICER | 2014-2023 | $140,907 | $1,915,383 | 1 |
| Joseph Sarnicki Do (former) | PHYSICIAN | 2009-2018 | $139,588 | $1,222,145 | 1 |
| Joseph Sarnicki (former) | CHIEF MEDICAL OFFICER | 2011-2014 | $246,600 | $968,746 | 1 |
| Eva Covas Md (former) | PHYSICIAN | 2019-2022 | $222,497 | $859,899 | 1 |
| Shirley Strickland (former) | CHIEF FINANCIAL OFFICER | 2009-2021 | $12,425 | $834,958 | 1 |
| Patricia Elethorp Do (former) | PHYSICIAN | 2011-2013 | $197,084 | $575,133 | 1 |
| Laura Kirksey Apn (former) | ADVANCED PRACTICE NURSE | 2014-2021 | $123,556 | $473,701 | 1 |
| Robert A Floss Md (former) | PHYSICIAN | 2009-2010 | $167,329 | $387,504 | 1 |
| Julia Davis (former) | PHYSICIAN | 2022 | $214,744 | $214,744 | 1 |
| Melanie Jones (former) | MEDICIAL DIRECTOR THROUGH 10-20-2023 | 2023 | $135,554 | $135,554 | 1 |
| Schasta Hibbs (former) | APRN | 2023 | $130,802 | $130,802 | 1 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Adam Bailey | BOARD VICE CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Juanet Gaskin | BOARD SECRETARY/TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Lillie Randall | BOARD CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| B J Johns | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Crystal DonJuan | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| James Rawls | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Joe McNeil | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kendrick Juniel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marsha Luna | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Vester Lambert | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Don Cain (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Leanne Mcgoogan (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Joe Mcniel (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kristie May (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Jeanne Bender (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Travis Joe Mcniel (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Hormer Jones (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Mandy Strickland (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Mark Hodnett (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Homer Jones (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Cloys Runyan (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Melba Tomlinson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Keesha Rose (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Betsy Griffin (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 10 paid, $1.6M · 100 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Arrington | INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN | 36 | $217,484 | $0 | $21,333 | $238,817 | 1 |
| JAMES MOORE DDS | DENTIST | 36 | $217,406 | $0 | $20,508 | $237,914 | 1 |
| Allyson Hanson | PHYSICIAN | 36 | $187,275 | $0 | $14,089 | $201,364 | 1 |
| Amy DeLuca | Incoming CMO FROM 05/06/2024 | 36 | $188,202 | $0 | $6,013 | $194,215 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $158,824 | $0 | $24,989 | $183,813 | 1 |
| Lisa Jackson | APRN | 36 | $123,337 | $0 | $12,635 | $135,972 | 1 |
| Charlyn Hackett | APRN | 36 | $123,658 | $0 | $10,864 | $134,522 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $78,988 | $0 | $19,380 | $98,368 | 1 |
| TRACY MADLOCK | CHIEF OPERATION OFFICER | 36 | $80,936 | $0 | $10,575 | $91,511 | 1 |
| Judy Southall | CHIEF FINANCIAL OFFICER | 36 | $48,548 | $0 | $15,991 | $64,539 | 1 |
| Adam Bailey | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanet Gaskin | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillie Randall | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J Johns | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal DonJuan | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rawls | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe McNeil | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendrick Juniel | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Luna | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Vester Lambert | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 11 paid, $1.5M · 104 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | DENTIST | 36 | $217,142 | $0 | $14,510 | $231,652 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $207,828 | $0 | $14,514 | $222,342 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $145,739 | $0 | $19,136 | $164,875 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 36 | $131,319 | $0 | $9,588 | $140,907 | 1 |
| MELANIE JONES | MEDICIAL DIRECTOR THROUGH 10-20-2023 | 36 | $129,934 | $0 | $5,620 | $135,554 | 1 |
| SCHASTA HIBBS | APRN | 36 | $122,125 | $0 | $8,677 | $130,802 | 1 |
| CHARLYN HACKETT | APRN | 36 | $120,035 | $0 | $8,677 | $128,712 | 1 |
| LISA JACKSON | APRN | 36 | $119,336 | $0 | $8,677 | $128,013 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $74,176 | $0 | $12,911 | $87,087 | 1 |
| TRACY MADLOCK | CHIEF OPERATION OFFICER | 36 | $78,362 | $0 | $8,125 | $86,487 | 1 |
| Judy Southall | CHIEF FINANCIAL OFFICER | 36 | $48,045 | $0 | $12,050 | $60,095 | 1 |
| ADAM BAILEY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DONJUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK JUNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTER LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 10 paid, $1.6M · 103 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | DENTIST | 36 | $214,925 | $0 | $10,857 | $225,782 | 1 |
| EVA COVAS MD | PHYSICIAN | 36 | $210,124 | $0 | $12,373 | $222,497 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $203,197 | $0 | $14,525 | $217,722 | 1 |
| JULIA DAVIS | PHYSICIAN | 36 | $203,575 | $0 | $11,169 | $214,744 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 36 | $193,269 | $0 | $15,960 | $209,229 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $150,381 | $0 | $29,397 | $179,778 | 1 |
| LISA JACKSON | APRN | 36 | $116,482 | $0 | $7,873 | $124,355 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 36 | $76,410 | $0 | $14,010 | $90,420 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $74,634 | $0 | $14,033 | $88,667 | 1 |
| JUDY SOUTHALL | CHIEF FINANCIAL OFFICER | 36 | $44,768 | $0 | $13,523 | $58,291 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DONJUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTER LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 11 paid, $1.5M · 117 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 36 | $219,607 | $0 | $11,284 | $230,891 | 1 |
| EVA COVAS MD | PHYSICIAN | 36 | $209,930 | $0 | $10,489 | $220,419 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $208,774 | $0 | $11,548 | $220,322 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 36 | $192,770 | $0 | $10,315 | $203,085 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $148,197 | $0 | $16,400 | $164,597 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 36 | $126,018 | $0 | $65 | $126,083 | 1 |
| LAURA KIRKSEY APN | ADVANCED PRACTICE NURSE | 36 | $121,618 | $0 | $1,938 | $123,556 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 36 | $75,212 | $0 | $8,964 | $84,176 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $74,281 | $0 | $9,029 | $83,310 | 1 |
| JUDY SOUTHALL | CHIEF FINANCIAL OFFICER | 36 | $44,000 | $0 | $8,913 | $52,913 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 8 | $12,425 | $0 | $0 | $12,425 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DONJUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTER LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 11 paid, $1.6M · 106 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 36 | $212,032 | $0 | $9,528 | $221,560 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $204,355 | $0 | $9,445 | $213,800 | 1 |
| EVA COVAS MD | PHYSICIAN | 36 | $197,875 | $0 | $9,285 | $207,160 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 36 | $190,800 | $0 | $9,137 | $199,937 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 36 | $190,387 | $0 | $9,190 | $199,577 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $144,158 | $0 | $22,163 | $166,321 | 1 |
| LAURA KIRKSEY APN | ADVANCED PRACTICE NURSE | 36 | $124,301 | $0 | $1,166 | $125,467 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 36 | $73,743 | $0 | $8,078 | $81,821 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $66,644 | $0 | $8,155 | $74,799 | 1 |
| JUDY SOUTHALL | CHIEF FINANCIAL OFFICER | 36 | $36,508 | $0 | $7,823 | $44,331 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 8 | $37,655 | $0 | $656 | $38,311 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DONJUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTER LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 11 paid, $1.5M · 103 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 36 | $205,655 | $0 | $9,261 | $214,916 | 1 |
| EVA COVAS MD | PHYSICIAN | 36 | $200,886 | $0 | $8,937 | $209,823 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $194,484 | $0 | $9,180 | $203,664 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 36 | $185,179 | $0 | $8,844 | $194,023 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 36 | $167,549 | $0 | $4,228 | $171,777 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 36 | $138,514 | $0 | $14,354 | $152,868 | 1 |
| LAURA KIRKSEY APN | ADVANCED PRACTICE NURSE | 36 | $118,400 | $0 | $1,069 | $119,469 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 36 | $80,380 | $0 | $7,854 | $88,234 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 36 | $69,441 | $0 | $7,758 | $77,199 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 36 | $67,379 | $0 | $7,752 | $75,131 | 1 |
| JUDY SOUTHALL | CHIEF FINANCIAL OFFICER | 36 | $4,001 | $0 | $923 | $4,924 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B J JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL DONJUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTER LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 10 paid, $1.5M · 101 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 40 | $205,141 | $0 | $8,638 | $213,779 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $200,357 | $0 | $8,678 | $209,035 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $193,082 | $0 | $8,858 | $201,940 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 40 | $187,924 | $0 | $8,139 | $196,063 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $184,170 | $0 | $8,583 | $192,753 | 1 |
| JOSEPH SARNICKI DO | PHYSICIAN | 20 | $138,767 | $0 | $821 | $139,588 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $126,055 | $0 | $9,254 | $135,309 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $76,003 | $0 | $6,975 | $82,978 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 40 | $69,283 | $0 | $6,833 | $76,116 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 40 | $68,914 | $0 | $6,850 | $75,764 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 10 paid, $1.6M · 96 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 40 | $203,825 | $0 | $8,165 | $211,990 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $198,886 | $0 | $8,087 | $206,973 | 1 |
| JOSEPH SARNICKI DO | PHYSICIAN | 20 | $192,847 | $0 | $8,344 | $201,191 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $189,161 | $0 | $8,078 | $197,239 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 40 | $187,924 | $0 | $8,139 | $196,063 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $182,454 | $0 | $7,989 | $190,443 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $126,055 | $0 | $9,254 | $135,309 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $76,003 | $0 | $6,975 | $82,978 | 1 |
| TRACY MADLOCK | CHIEF OPERATIONS OFFICER | 40 | $69,283 | $0 | $6,833 | $76,116 | 1 |
| SUSAN JOHNSTON | CHIEF INFORMATION OFFICER | 40 | $68,914 | $0 | $6,850 | $75,764 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HORMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HODNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 8 paid, $1.4M · 90 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MOORE DDS | PHYSICIAN | 40 | $202,328 | $0 | $4,499 | $206,827 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 40 | $198,728 | $0 | $1,125 | $199,853 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $197,162 | $0 | $451 | $197,613 | 1 |
| JOSEPH SARNICKI DO | PHYSICIAN | 32 | $192,083 | $0 | $4,923 | $197,006 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $188,375 | $0 | $8,155 | $196,530 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $181,109 | $0 | $5,171 | $186,280 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $120,751 | $0 | $1,149 | $121,900 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $73,574 | $0 | $5,894 | $79,468 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 8 paid, $1.4M · 90 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI DO | PHYSICIAN | 30 | $198,215 | $0 | $26,977 | $225,192 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $193,536 | $0 | $10,118 | $203,654 | 1 |
| JAMES MOORE DDS | PHYSICIAN | 40 | $200,392 | $0 | $2,993 | $203,385 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $175,265 | $0 | $27,673 | $202,938 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 40 | $196,280 | $0 | $2,060 | $198,340 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $187,426 | $0 | $5,732 | $193,158 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $104,994 | $0 | $1,999 | $106,993 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $66,262 | $0 | $5,920 | $72,182 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 9 paid, $1.5M · 99 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI | CHIEF MEDICAL OFFICER | 40 | $235,438 | $0 | $11,162 | $246,600 | 1 |
| JAMES MOORE DDS | PHYSICIAN | 40 | $202,123 | $0 | $11,139 | $213,262 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $193,338 | $0 | $13,605 | $206,943 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $194,195 | $0 | $7,308 | $201,503 | 1 |
| PATRICIA ELETHORP | CHIEF MEDICAL OFFICER | 40 | $190,707 | $0 | $9,422 | $200,129 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $172,438 | $0 | $11,504 | $183,942 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $103,687 | $0 | $4,002 | $107,689 | 1 |
| LAURA KIRKSEY APN | PHYSICIAN | 36 | $104,030 | $0 | $1,179 | $105,209 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $66,529 | $0 | $4,727 | $71,256 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 8 paid, $1.4M · 97 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI | CHIEF MEDICAL OFFICER | 40 | $235,258 | $0 | $10,832 | $246,090 | 1 |
| JAMES MOORE DDS | PHYSICIAN | 40 | $199,202 | $0 | $10,123 | $209,325 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $189,476 | $0 | $12,963 | $202,439 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $190,473 | $0 | $7,209 | $197,682 | 1 |
| PATRICIA ELETHORP DO | PHYSICIAN | 40 | $187,952 | $0 | $9,132 | $197,084 | 1 |
| MICHAEL SINGH MD | PHYSICIAN | 40 | $173,943 | $0 | $12,703 | $186,646 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $102,029 | $0 | $1,353 | $103,382 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $63,658 | $0 | $4,809 | $68,467 | 1 |
| LILLIE RANDALL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 7 paid, $1.1M · 90 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI | CHIEF MEDICAL OFFICER | 40 | $232,614 | $0 | $10,382 | $242,996 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $183,172 | $0 | $12,547 | $195,719 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $184,063 | $0 | $7,304 | $191,367 | 1 |
| PATRICIA ELETHORP DO | PHYSICAN | 40 | $175,515 | $0 | $8,384 | $183,899 | 1 |
| MICHAEL SINGH MD | PHYSICAN | 40 | $163,233 | $0 | $12,395 | $175,628 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $92,000 | $0 | $1,206 | $93,206 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCIAL OFFICER | 40 | $61,452 | $0 | $4,936 | $66,388 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 7 paid, $1.1M · 82 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI | CHIEF MEDICAL OFFICER | 40 | $223,103 | $0 | $9,957 | $233,060 | 1 |
| PATRICIA ELETHORP DO | PHYSICAN | 40 | $187,102 | $0 | $7,048 | $194,150 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 40 | $177,974 | $0 | $12,230 | $190,204 | 1 |
| EVE COVAS MD | PHYSICIAN | 40 | $169,595 | $0 | $7,498 | $177,093 | 1 |
| MICHAEL SINGH MD | PHYSICAN | 36 | $145,840 | - | $12,230 | $158,070 | 1 |
| MELANIE SHEPPARD | CHIEF EXECUTIVE OFFICER | 40 | $89,292 | $0 | $1,143 | $90,435 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCE OFFICER | 40 | $53,985 | $0 | $5,104 | $59,089 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA TOMLINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEESHA ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS JOE MCNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 7 paid, $1.1M · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI DO | CHIEF MEDICAL OFFICER | 40 | $223,103 | $0 | $9,594 | $232,697 | 1 |
| EVE COVAS MD | PHYSICIAN | 36 | $175,190 | $0 | $7,279 | $182,469 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $167,477 | $0 | $11,760 | $179,237 | 1 |
| ROBERT A FLOSS MD | PHYSICIAN | 36 | $161,880 | $0 | $5,449 | $167,329 | 1 |
| MICHAEL SINGH MD | PHYSICAN | 36 | $154,930 | $0 | $11,760 | $166,690 | 1 |
| MELANIE SHEPPARD RN | CHIEF EXECUTIVE OFFICER | 40 | $84,277 | $0 | $1,143 | $85,420 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCE OFFICER | 40 | $53,985 | $0 | $4,890 | $58,875 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA TOMLINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 7 paid, $1.1M · 98 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SARNICKI DO | CHIEF MEDICAL OFFICER | 40 | $217,878 | $0 | $8,593 | $226,471 | 1 |
| ROBERT A FLOSS | PHYSICIAN | 36 | $213,150 | $0 | $7,025 | $220,175 | 1 |
| EVE COVAS MD | PHYSICIAN | 36 | $178,090 | $0 | $7,019 | $185,109 | 1 |
| JAMES ARRINGTON MD | PHYSICIAN | 36 | $165,400 | $0 | $11,188 | $176,588 | 1 |
| MICHAEL SINGH MD | PHYSICAN | 36 | $160,374 | $0 | $11,188 | $171,562 | 1 |
| MELANIE SHEPPARD RN | CHIEF EXECUTIVE OFFICER | 40 | $67,080 | $0 | $1,125 | $68,205 | 1 |
| SHIRLEY STRICKLAND | CHIEF FINANCE OFFICER | 40 | $49,708 | $0 | $4,599 | $54,307 | 1 |
| LILLIE RANDALL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANET GASKIN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CAIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE MAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA TOMLINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MCGOOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLOYS RUNYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $962K
| Name | Location | Service | Paid |
|---|---|---|---|
| ICOR Construction | Hampton, AR | CONSTRUCTION | $461,487 |
| EMD's - CGM | Dallas, TX | PATIENT MANAGEMENT SYSTEM | $210,978 |
| CPI - 340B Consulting | Mammoth Springs, AR | 340 B Consulting | $170,760 |
| Forvis Mazars LLP | Little Rock, AR | Accounting/Auditing | $119,144 |
2023 · 2 contractors · $243K
2022 · 3 contractors · $463K
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | DALLAS, TX | MEDICAL SUPPLIES | $628,396 |
| LABCORP | BURLINGTON, NC | BLOOD/SPECIMEN TESTS | $258,942 |
| BKD LLP | LITTLE ROCK, AR | ACCOUNTING | $156,146 |
| EDAFIO | N LITTLE ROCK, AR | IT MONITORING | $121,226 |
| ENA HEALTHCARE SERVICES | MEMPHIS, TN | INTERNET | $102,442 |
2020 · 5 contractors · $1.2M
2019 · 4 contractors · $935K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | DALLAS, TX | MEDICAL SUPPLIES | $291,491 |
| SHIELDS ASSOCIATES INC | LITTLE ROCK, AR | CONSTRUCTION | $255,907 |
| GREENWAY | DALLAS, TX | PATIENT MGMT SYSTEM | $228,581 |
| EDAFIO | N LITTLE ROCK, AR | IT MONITORING | $159,126 |
2018 · 4 contractors · $910K
| Name | Location | Service | Paid |
|---|---|---|---|
| JRC CONSTRUCTION | LITTLE ROCK, AR | CONSTRUCTION | $363,077 |
| MCKESSON | DALLAS, TX | MEDICAL SUPPLIES | $283,548 |
| GREENWAY | DALLAS, TX | PATIENT MGMT SYSTEM | $132,891 |
| EDAFIO | N LITTLE ROCK, AR | IT MONITORING | $130,018 |
2017 · 2 contractors · $419K
2016 · 3 contractors · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | DALLAS, TX | MEDICAL SUPPLIES | $242,367 |
| GREENWAY | DALLAS, TX | PATIENT MGMT SYSTEM | $132,067 |
| EDAFIO TECHNOLOGIES | LITTLE ROCK, AR | IT SERVICES & EQUIP | $127,728 |
2015 · 3 contractors · $343K
2014 · 2 contractors · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | ATLANTA, GA | MEDICAL SUPPLIES | $314,774 |
| SUCCESS EHS | DALLAS, TX | PATIENT MGMT SYSTEM | $104,914 |
2013 · 2 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | MEDICAL SUPPLIES | $393,187 | |
| SUCCESS EHS | PATIENT MGMT SYSTEM | $118,750 |
2012 · 2 contractors · $455K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | ATLANTA, GA | MEDICAL SUPPLIES | $345,360 |
| SUCCESS EHS | DALLAS, TX | PATIENT MGMT SYSTEM | $109,709 |
2011 · 2 contractors · $555K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | MEDICAL SUPPLIES | $407,704 | |
| Henry Schein | DENTAL SUPPLIES | $147,709 |
2010 · 5 contractors · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | MEDICAL SUPPLIES | $334,267 | |
| EHS | MANAGEMENT SYSTEM | $258,324 | |
| SOURCE ONE | X-RAY EQUIPMENT | $134,606 | |
| F J CONSTRUCTION | CONSTRUCTION | $127,870 | |
| NETGAIN TECHNOLOGIES | COMP MAINTENANCE | $120,109 |
2009 · 2 contractors · $447K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSS | MEMPHIS, TN | MEDICAL SUPPLIES | $337,533 |
| NETGAIN TECHNOLOGIES | INTERNET TECHNOLOGY | $109,373 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,896,066 | $10,326,698 | $9,030,649 | $8,352,773 | $4,237,506 | $6,511,431 | $1,442,248 | 100 | 21 |
| 2023 · Form 990 | ||||||||
| $11,040,826 | $10,342,602 | $8,412,161 | $7,783,405 | $4,206,673 | $6,796,993 | $870,813 | 104 | 12 |
| 2022 · Form 990 | ||||||||
| $10,461,269 | $10,048,226 | $7,879,821 | $7,085,181 | $4,429,160 | $6,025,409 | $611,953 | 103 | 11 |
| 2021 · Form 990 | ||||||||
| $10,936,827 | $10,463,892 | $7,743,660 | $6,672,138 | $5,110,428 | $5,815,458 | $611,318 | 117 | 10 |
| 2020 · Form 990 | ||||||||
| $10,706,457 | $9,733,372 | $7,167,757 | $6,199,203 | $6,018,107 | $4,664,094 | $593,366 | 106 | 11 |
| 2019 · Form 990 | ||||||||
| $8,133,518 | $8,552,936 | $6,149,284 | $5,226,118 | $5,398,257 | $2,818,127 | $597,062 | 103 | 11 |
| 2018 · Form 990 | ||||||||
| $7,797,800 | $7,753,007 | $6,382,552 | $5,645,536 | $4,434,765 | $3,317,190 | $554,776 | 101 | 10 |
| 2017 · Form 990 | ||||||||
| $7,637,481 | $7,019,364 | $6,347,279 | $5,600,743 | $3,779,839 | $3,805,180 | $562,524 | 96 | 13 |
| 2016 · Form 990 | ||||||||
| $7,426,257 | $6,917,199 | $5,430,720 | $4,982,626 | $3,701,681 | $3,677,373 | $401,778 | 90 | 11 |
| 2015 · Form 990 | ||||||||
| $8,303,606 | $6,387,569 | $4,958,378 | $4,473,568 | $3,928,953 | $4,364,795 | $378,500 | 90 | 11 |
| 2014 · Form 990 | ||||||||
| $6,448,119 | $6,338,590 | $3,139,274 | $2,557,531 | $3,584,023 | $2,860,208 | $621,101 | 99 | 11 |
| 2013 · Form 990 | ||||||||
| $6,264,994 | $6,804,121 | $3,025,330 | $2,448,002 | $3,695,479 | $2,539,081 | $421,578 | 97 | 11 |
| 2012 · Form 990 | ||||||||
| $6,702,677 | $6,494,761 | $3,547,245 | $2,987,129 | $3,637,415 | $3,038,046 | $412,020 | 90 | 10 |
| 2011 · Form 990 | ||||||||
| $6,915,361 | $6,416,012 | $3,131,823 | $2,779,213 | $4,173,590 | $2,734,108 | $393,623 | 82 | 12 |
| 2010 · Form 990 | ||||||||
| $6,812,445 | $6,418,606 | $2,603,243 | $2,279,864 | $4,183,623 | $2,615,383 | $380,919 | 95 | 10 |
| 2009 · Form 990 | ||||||||
| $6,596,764 | $6,431,048 | $2,120,501 | $1,886,025 | $3,676,024 | $2,902,800 | $358,753 | 98 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $300,195 in all, tax years 2012 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CENTERS OF ARKANSAS INC | Public charity | Exact | 2012-2013, 2015, 2021-2022 | 5 | $294,265 | 2022 | $72,020 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2020 | 1 | $5,930 | 2020 | $5,930 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH TEXAS RURAL HEALTH SERVICES INC | TX | E39 | $10,112,168 | $8,743,204 | CEO | $696,459 | Same NTEE code E39, revenue within 2x, similar name |
| STEDMAN-WADE HEALTH SERVICES INC | NC | E39 | $8,603,364 | $8,459,040 | MEDICAL DIRE | $281,565 | Same NTEE code E39, revenue within 2x, similar mission |
| CENTRAL NORTH ALABAMA HEALTH SERVICES INC | AL | E39 | $10,160,228 | $11,016,838 | BOARD MEMBER | $0 | Same NTEE code E39, revenue within 2x, similar mission |
| RURAL HEALTH INC | IL | E39 | $18,684,092 | $18,822,902 | Physician | $656,472 | Same NTEE code E39, revenue within 2x, similar name |
| HORIZON HEALTH SERVICES INC | VA | E39 | $8,446,014 | $7,963,352 | MEDICAL DIRE | $208,364 | Same NTEE code E39, revenue within 2x, similar name |
| COMMUNITY AND RURAL HEALTH SERVICES | OH | E39 | $12,095,767 | $11,386,686 | CEO | $374,151 | Same NTEE code E39, revenue within 2x, similar name |
| NORTHWEST MICHIGAN HEALTH SERVICES INC | MI | E39 | $9,254,402 | $10,430,035 | CMO | $296,209 | Same NTEE code E39, revenue within 2x, similar mission |
| GEORGIA MOUNTAINS HEALTH SERVICES INC | GA | E39 | $12,322,884 | $13,197,447 | CEO | $295,217 | Same NTEE code E39, revenue within 2x, similar mission |
| REDWOODS RURAL HEALTH CENTER INC | CA | E39 | $13,299,302 | $13,115,145 | Dentist | $306,309 | Same NTEE code E39, revenue within 2x |
| ILIULIUK FAMILY AND HEALTH SERVICES INC | AK | E39 | $10,221,837 | $8,697,982 | CEO | $308,247 | Same NTEE code E39, revenue within 2x, similar name |
| KEYSTONE RURAL HEALTH CONSORTIA INC | PA | E39 | $10,952,824 | $10,689,361 | MEDICAL DIRECTOR/PHYSICIAN | $363,633 | Same NTEE code E39, revenue within 2x |
| WEST CENTRAL SERVICES INC | NH | E39 | $11,046,851 | $11,344,780 | MEDICAL DIRE | $177,862 | Same NTEE code E39, revenue within 2x |
| ROUND VALLEY INDIAN HEALTH CENTER INC | CA | E39 | $10,431,471 | $9,413,112 | Dental Director/Staff Dentist | $279,322 | Same NTEE code E39, revenue within 2x, similar mission |
| HENDERSON COUNTY RURAL HEALTH CENTER INC | IL | E39 | $5,509,390 | $6,607,228 | DENTIST | $170,198 | Same NTEE code E39, revenue within 2x |
| REGIONAL HOSPICE SERVICES INC | WI | E39 | $5,570,534 | $4,842,372 | EXECUTIVE DIRECTOR | $221,191 | Same NTEE code E39, revenue within 2x |
| EAST CENTRAL MISSISSIPPI HEALTH CARE INC | MS | E39 | $12,464,593 | $12,071,397 | MEDICAL DIRECTOR | $288,334 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH MEDICAL PROGRAM INC | AL | E39 | $8,786,953 | $8,526,430 | CHIEF EXECUTIVE OFFICER | $317,059 | Same NTEE code E39, revenue within 2x |
| BUCKSPORT REGIONAL HEALTH CENTER | ME | E39 | $13,273,967 | $12,891,497 | MD | $297,834 | Same NTEE code E39, revenue within 2x, similar mission |
| ATASCOSA HEALTH CENTER INC | TX | E39 | $14,330,063 | $14,877,269 | Chief Medical Officer/Physician | $365,405 | Same NTEE code E39, revenue within 2x |
| VIDA Y SALUD-HEALTH SYSTEMS INC | TX | E39 | $5,995,945 | $6,438,147 | Physician Assistant | $140,267 | Same NTEE code E39, revenue within 2x |
| CARBON MEDICAL SERVICE ASSOCIATION INCORPORATED | UT | E39 | $6,734,997 | $8,329,734 | MEDICAL DOCT | $310,592 | Same NTEE code E39, revenue within 2x |
| SACOPEE VALLEY HEALTH CENTER | ME | E39 | $10,225,954 | $10,253,481 | Medical Director | $326,690 | Same NTEE code E39, revenue within 2x |
| MICHIGAN CENTER FOR RURAL HEALTH | MI | E39 | $6,887,346 | $6,694,426 | EXECUTIVE DIRECTOR | $173,278 | Same NTEE code E39, revenue within 2x |
| NORTHEASTERN RURAL HEALTH CLINICS | CA | E39 | $14,442,193 | $14,516,350 | PHYSICIAN | $363,852 | Same NTEE code E39, revenue within 2x |
| STERLING AREA HEALTH CENTER | MI | E39 | $13,504,032 | $14,695,431 | Dental Director | $465,056 | Same NTEE code E39, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,326,698 spent · pay $6,330,015 · grants $0 · events $24,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,756,060 | $3,491,270 | $210,052 | $54,738 | 36.4% | |
| Other (as described) | 340B PRESCRIPTION EXPENSES | $1,795,469 | $1,795,469 | - | - | 17.4% |
| Pay: officers, directors, trustees, key employees | $1,442,248 | - | $1,442,248 | - | 14.0% | |
| Other employee benefits | $757,792 | $714,787 | $43,005 | - | 7.3% | |
| Fees: other services | $582,234 | $549,192 | $33,042 | $0 | 5.6% | |
| Other (as described) | MEDICAL SUPLLIES | $389,681 | $389,681 | - | - | 3.8% |
| Payroll taxes | $373,915 | $352,695 | $21,220 | - | 3.6% | |
| Depreciation and depletion | $218,515 | $206,114 | $12,401 | - | 2.1% | |
| Fees: accounting | $202,284 | $190,804 | $11,480 | - | 2.0% | |
| Office expenses | $200,958 | $189,554 | $11,404 | - | 1.9% | |
| All other expenses | $167,245 | $157,753 | $9,492 | $0 | 1.6% | |
| Occupancy | $126,257 | $119,092 | $7,165 | - | 1.2% | |
| Information technology | $92,800 | $87,534 | $5,266 | - | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $69,069 | $65,149 | $3,920 | - | 0.7% |
| Insurance | $46,395 | $43,762 | $2,633 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,297 | $38,953 | $2,344 | - | 0.4% |
| Conferences, conventions and meetings | $24,389 | $23,005 | $1,384 | - | 0.2% | |
| Fees: legal | $22,835 | $21,539 | $1,296 | - | 0.2% | |
| Travel | $15,829 | $14,931 | $898 | - | 0.2% | |
| Interest | $722 | $681 | $41 | - | 0.0% | |
| Advertising and promotion | $704 | $664 | $40 | - | 0.0% | |
| Total | $10,326,698 | 100% |
2023 · Form 990 · $10,342,602 spent · pay $6,145,307 · grants $0 · events $32,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,918,614 | $3,239,531 | $639,276 | $39,807 | 37.9% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $1,785,724 | $1,785,724 | - | - | 17.3% |
| Other employee benefits | $1,002,291 | $837,101 | $165,190 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $870,813 | - | $870,813 | - | 8.4% | |
| Fees: other services | $603,357 | $503,916 | $99,441 | $0 | 5.8% | |
| Other (as described) | MEDICAL SUPPLIES | $445,277 | $445,277 | - | - | 4.3% |
| Payroll taxes | $353,589 | $295,313 | $58,276 | - | 3.4% | |
| Office expenses | $231,930 | $193,705 | $38,225 | - | 2.2% | |
| Depreciation and depletion | $227,248 | $189,795 | $37,453 | - | 2.2% | |
| Fees: accounting | $204,618 | $170,894 | $33,724 | - | 2.0% | |
| All other expenses | $147,568 | $123,248 | $24,320 | $0 | 1.4% | |
| Occupancy | $129,966 | $108,546 | $21,420 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $128,896 | $107,652 | $21,244 | - | 1.2% |
| Information technology | $97,813 | $81,692 | $16,121 | - | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $70,377 | $58,778 | $11,599 | - | 0.7% |
| Insurance | $54,250 | $45,309 | $8,941 | - | 0.5% | |
| Conferences, conventions and meetings | $32,152 | $26,853 | $5,299 | - | 0.3% | |
| Travel | $18,706 | $15,623 | $3,083 | - | 0.2% | |
| Fees: legal | $6,901 | $5,764 | $1,137 | - | 0.1% | |
| Advertising and promotion | $6,574 | $5,491 | $1,083 | - | 0.1% | |
| Interest | $5,938 | $4,959 | $979 | - | 0.1% | |
| Total | $10,342,602 | 100% |
2022 · Form 990 · $10,048,226 spent · pay $6,457,076 · grants $0 · events $64,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,590,960 | $3,727,333 | $826,154 | $37,473 | 45.7% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $1,252,899 | $1,252,899 | - | - | 12.5% |
| Other employee benefits | $896,677 | $733,990 | $162,687 | - | 8.9% | |
| Fees: other services | $776,747 | $635,819 | $140,928 | $0 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $611,953 | - | $611,953 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $424,290 | $424,290 | - | - | 4.2% |
| Payroll taxes | $357,486 | $292,626 | $64,860 | - | 3.6% | |
| Depreciation and depletion | $234,023 | $191,563 | $42,460 | - | 2.3% | |
| Fees: accounting | $221,286 | $181,137 | $40,149 | - | 2.2% | |
| Office expenses | $135,310 | $110,760 | $24,550 | - | 1.3% | |
| Occupancy | $117,501 | $96,182 | $21,319 | - | 1.2% | |
| All other expenses | $92,524 | $75,739 | $16,785 | - | 0.9% | |
| Information technology | $76,454 | $62,583 | $13,871 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $65,016 | $53,220 | $11,796 | - | 0.6% |
| Conferences, conventions and meetings | $64,808 | $53,050 | $11,758 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,197 | $46,001 | $10,196 | - | 0.6% |
| Insurance | $34,610 | $28,331 | $6,279 | - | 0.3% | |
| Travel | $16,006 | $13,102 | $2,904 | - | 0.2% | |
| Interest | $12,858 | $10,525 | $2,333 | - | 0.1% | |
| Fees: legal | $8,477 | $6,939 | $1,538 | - | 0.1% | |
| Advertising and promotion | $2,144 | $1,755 | $389 | - | 0.0% | |
| Total | $10,048,226 | 100% |
2021 · Form 990 · $10,463,892 spent · pay $6,280,518 · grants $0 · events $37,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,521,336 | $3,678,861 | $815,389 | $27,086 | 43.2% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $1,969,344 | $1,969,344 | - | - | 18.8% |
| Other employee benefits | $780,274 | $638,709 | $141,565 | - | 7.5% | |
| Fees: other services | $680,740 | $557,234 | $123,506 | $0 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $611,318 | - | $611,318 | - | 5.8% | |
| Other (as described) | MEDICAL SUPPLIES | $418,151 | $418,151 | - | - | 4.0% |
| Payroll taxes | $367,590 | $300,898 | $66,692 | - | 3.5% | |
| Depreciation and depletion | $235,840 | $193,052 | $42,788 | - | 2.3% | |
| Fees: accounting | $144,161 | $118,006 | $26,155 | - | 1.4% | |
| Occupancy | $126,205 | $103,308 | $22,897 | - | 1.2% | |
| Office expenses | $122,887 | $100,592 | $22,295 | - | 1.2% | |
| Information technology | $109,144 | $89,342 | $19,802 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $102,221 | $83,675 | $18,546 | - | 1.0% |
| Other (as described) | DUES & MEMBERSHIPS | $88,651 | $72,567 | $16,084 | - | 0.8% |
| All other expenses | $51,617 | $42,252 | $9,365 | - | 0.5% | |
| Insurance | $41,455 | $33,934 | $7,521 | - | 0.4% | |
| Conferences, conventions and meetings | $37,930 | $31,048 | $6,882 | - | 0.4% | |
| Travel | $20,568 | $16,836 | $3,732 | - | 0.2% | |
| Interest | $17,475 | $14,305 | $3,170 | - | 0.2% | |
| Fees: legal | $12,593 | $10,308 | $2,285 | - | 0.1% | |
| Advertising and promotion | $4,392 | $3,595 | $797 | - | 0.0% | |
| Total | $10,463,892 | 100% |
2020 · Form 990 · $9,733,372 spent · pay $5,998,957 · grants $0 · events $26,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,298,266 | $3,473,702 | $795,586 | $28,978 | 44.2% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $1,342,347 | $1,342,347 | - | - | 13.8% |
| Fees: other services | $836,743 | $680,815 | $155,928 | - | 8.6% | |
| Other employee benefits | $763,752 | $621,426 | $142,326 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $593,366 | - | $593,366 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $559,834 | $559,834 | - | - | 5.8% |
| Payroll taxes | $343,573 | $279,548 | $64,025 | - | 3.5% | |
| Office expenses | $307,819 | $250,457 | $57,362 | - | 3.2% | |
| Depreciation and depletion | $176,438 | $143,559 | $32,879 | - | 1.8% | |
| Occupancy | $117,786 | $95,836 | $21,950 | - | 1.2% | |
| Fees: accounting | $100,560 | $81,821 | $18,739 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,284 | $64,509 | $14,775 | - | 0.8% |
| Other (as described) | DUES & MEMBERSHIPS | $68,395 | $55,650 | $12,745 | - | 0.7% |
| Insurance | $28,154 | $22,907 | $5,247 | - | 0.3% | |
| Information technology | $27,703 | $22,541 | $5,162 | - | 0.3% | |
| Conferences, conventions and meetings | $26,535 | $21,590 | $4,945 | - | 0.3% | |
| Interest | $21,893 | $17,813 | $4,080 | - | 0.2% | |
| Travel | $16,999 | $13,831 | $3,168 | - | 0.2% | |
| All other expenses | $12,383 | $10,075 | $2,308 | - | 0.1% | |
| Advertising and promotion | $11,542 | $9,391 | $2,151 | - | 0.1% | |
| Total | $9,733,372 | 100% |
2019 · Form 990 · $8,552,936 spent · pay $5,573,625 · grants $0 · events $39,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,030,545 | $3,282,112 | $719,885 | $28,548 | 47.1% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $895,848 | $895,848 | - | - | 10.5% |
| Other employee benefits | $626,118 | $513,491 | $112,627 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $597,062 | - | $597,062 | - | 7.0% | |
| Fees: other services | $417,364 | $342,288 | $75,076 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $371,890 | $371,890 | - | - | 4.3% |
| Office expenses | $320,195 | $262,598 | $57,597 | - | 3.7% | |
| Payroll taxes | $319,900 | $262,356 | $57,544 | - | 3.7% | |
| Depreciation and depletion | $231,326 | $189,715 | $41,611 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $208,960 | $208,960 | - | - | 2.4% |
| All other expenses | $133,392 | $109,397 | $23,995 | - | 1.6% | |
| Occupancy | $127,787 | $104,800 | $22,987 | - | 1.5% | |
| Fees: accounting | $73,560 | $60,328 | $13,232 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,376 | $42,134 | $9,242 | - | 0.6% |
| Conferences, conventions and meetings | $39,547 | $32,433 | $7,114 | - | 0.5% | |
| Travel | $35,067 | $28,759 | $6,308 | - | 0.4% | |
| Insurance | $30,244 | $24,804 | $5,440 | - | 0.4% | |
| Information technology | $28,063 | $23,015 | $5,048 | - | 0.3% | |
| Interest | $11,132 | $9,130 | $2,002 | $0 | 0.1% | |
| Advertising and promotion | $3,560 | $2,920 | $640 | - | 0.0% | |
| Total | $8,552,936 | 100% |
2018 · Form 990 · $7,753,007 spent · pay $5,397,221 · grants $0 · events $43,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,976,890 | $3,340,847 | $636,043 | - | 51.3% | |
| Other employee benefits | $584,965 | $491,409 | $93,556 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $554,776 | - | $554,776 | - | 7.2% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $538,612 | $538,612 | - | - | 6.9% |
| Fees: other services | $478,879 | $402,290 | $76,589 | - | 6.2% | |
| Other (as described) | SUPPLIES | $355,927 | $299,002 | $56,925 | - | 4.6% |
| Payroll taxes | $280,590 | $235,714 | $44,876 | - | 3.6% | |
| Office expenses | $244,372 | $205,288 | $39,084 | - | 3.2% | |
| Depreciation and depletion | $144,441 | $121,340 | $23,101 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $127,327 | $127,327 | - | - | 1.6% |
| Occupancy | $108,206 | $90,900 | $17,306 | - | 1.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $76,665 | $64,404 | $12,261 | - | 1.0% |
| Fees: accounting | $66,486 | $55,853 | $10,633 | - | 0.9% | |
| All other expenses | $45,914 | $38,570 | $7,344 | - | 0.6% | |
| Conferences, conventions and meetings | $43,901 | $36,880 | $7,021 | - | 0.6% | |
| Information technology | $32,797 | $27,552 | $5,245 | - | 0.4% | |
| Travel | $32,090 | $26,958 | $5,132 | - | 0.4% | |
| Insurance | $29,659 | $24,915 | $4,744 | - | 0.4% | |
| Advertising and promotion | $20,763 | $17,442 | $3,321 | - | 0.3% | |
| Interest | $9,747 | $8,188 | $1,559 | - | 0.1% | |
| Total | $7,753,007 | 100% |
2017 · Form 990 · $7,019,364 spent · pay $5,156,882 · grants $0 · events $40,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,733,948 | $2,602,021 | $1,131,927 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $562,524 | - | $562,524 | - | 8.0% | |
| Other employee benefits | $561,415 | $391,225 | $170,190 | - | 8.0% | |
| Fees: other services | $422,219 | $294,226 | $127,993 | $0 | 6.0% | |
| Other (as described) | SUPPLIES | $355,414 | $247,672 | $107,742 | $0 | 5.1% |
| Payroll taxes | $298,500 | $208,011 | $90,489 | - | 4.3% | |
| Other (as described) | 340B PRESCRIPTION EXPENSE | $192,977 | $192,977 | $0 | $0 | 2.7% |
| Office expenses | $188,144 | $131,109 | $57,035 | - | 2.7% | |
| Depreciation and depletion | $146,754 | $102,266 | $44,488 | - | 2.1% | |
| Occupancy | $109,745 | $76,476 | $33,269 | - | 1.6% | |
| Other (as described) | BAD DEBTS EXPENSE | $94,012 | $94,012 | $0 | $0 | 1.3% |
| All other expenses | $72,710 | $50,669 | $22,041 | - | 1.0% | |
| Fees: accounting | $67,636 | $47,133 | $20,503 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $60,220 | $41,965 | $18,255 | $0 | 0.9% |
| Conferences, conventions and meetings | $40,188 | $28,005 | $12,183 | - | 0.6% | |
| Insurance | $29,632 | $20,649 | $8,983 | - | 0.4% | |
| Travel | $29,335 | $20,442 | $8,893 | - | 0.4% | |
| Information technology | $28,585 | $19,920 | $8,665 | - | 0.4% | |
| Advertising and promotion | $23,757 | $16,555 | $7,202 | - | 0.3% | |
| Interest | $1,154 | $804 | $350 | - | 0.0% | |
| Pension plan contributions | $495 | $345 | $150 | - | 0.0% | |
| Total | $7,019,364 | 100% |
2016 · Form 990 · $6,917,199 spent · pay $4,860,823 · grants $0 · events $73,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,780,105 | $2,612,318 | $1,167,787 | - | 54.6% | |
| Other (as described) | SUPPLIES | $642,083 | $443,724 | $198,359 | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $401,778 | - | $401,778 | - | 5.8% | |
| Other employee benefits | $390,714 | $270,011 | $120,703 | - | 5.6% | |
| Fees: other services | $347,820 | $240,368 | $107,452 | $0 | 5.0% | |
| Payroll taxes | $288,226 | $199,184 | $89,042 | - | 4.2% | |
| Office expenses | $258,092 | $178,360 | $79,732 | - | 3.7% | |
| Depreciation and depletion | $166,546 | $115,095 | $51,451 | - | 2.4% | |
| Other (as described) | BAD DEBTS EXPENSE | $160,701 | $160,701 | $0 | - | 2.3% |
| Occupancy | $113,338 | $78,325 | $35,013 | - | 1.6% | |
| Conferences, conventions and meetings | $73,550 | $50,828 | $22,722 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $64,178 | $44,352 | $19,826 | - | 0.9% |
| Fees: accounting | $63,886 | $44,150 | $19,736 | - | 0.9% | |
| All other expenses | $55,996 | $38,697 | $17,299 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $42,674 | $29,491 | $13,183 | - | 0.6% |
| Travel | $34,662 | $23,954 | $10,708 | - | 0.5% | |
| Insurance | $26,597 | $18,380 | $8,217 | - | 0.4% | |
| Advertising and promotion | $5,254 | $3,631 | $1,623 | - | 0.1% | |
| Interest | $999 | $690 | $309 | - | 0.0% | |
| Total | $6,917,199 | 100% |
2015 · Form 990 · $6,387,569 spent · pay $4,374,100 · grants $0 · events $36,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,399,754 | $2,352,484 | $1,047,270 | $0 | 53.2% | |
| Other (as described) | SUPPLIES | $656,120 | $454,007 | $202,113 | $0 | 10.3% |
| Pay: officers, directors, trustees, key employees | $378,500 | $0 | $378,500 | $0 | 5.9% | |
| Other employee benefits | $313,972 | $217,255 | $96,717 | $0 | 4.9% | |
| Fees: other services | $307,070 | $212,479 | $94,591 | $0 | 4.8% | |
| Payroll taxes | $281,874 | $195,045 | $86,829 | $0 | 4.4% | |
| Office expenses | $267,872 | $185,356 | $82,516 | $0 | 4.2% | |
| Depreciation and depletion | $196,955 | $136,284 | $60,671 | $0 | 3.1% | |
| Other (as described) | BAD DEBTS EXPENSE | $145,353 | $145,353 | $0 | $0 | 2.3% |
| Occupancy | $94,876 | $65,650 | $29,226 | $0 | 1.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $68,321 | $47,275 | $21,046 | $0 | 1.1% |
| All other expenses | $63,981 | $44,273 | $19,708 | - | 1.0% | |
| Fees: accounting | $60,696 | $41,999 | $18,697 | $0 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,061 | $34,640 | $15,421 | $0 | 0.8% |
| Conferences, conventions and meetings | $36,491 | $25,250 | $11,241 | $0 | 0.6% | |
| Travel | $29,178 | $20,190 | $8,988 | $0 | 0.5% | |
| Insurance | $21,961 | $15,196 | $6,765 | $0 | 0.3% | |
| Advertising and promotion | $7,979 | $5,521 | $2,458 | $0 | 0.1% | |
| Fees: legal | $5,158 | $3,569 | $1,589 | $0 | 0.1% | |
| Interest | $1,397 | $967 | $430 | $0 | 0.0% | |
| Total | $6,387,569 | 100% |
2014 · Form 990 · $6,338,590 spent · pay $4,412,527 · grants $0 · events $31,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,169,042 | $2,284,717 | $884,325 | $0 | 50.0% | |
| Other (as described) | SUPPLIES | $664,180 | $478,840 | $185,340 | $0 | 10.5% |
| Pay: officers, directors, trustees, key employees | $621,101 | - | $621,101 | $0 | 9.8% | |
| Fees: other services | $367,019 | $264,602 | $102,417 | - | 5.8% | |
| Other employee benefits | $345,573 | $249,140 | $96,433 | $0 | 5.5% | |
| Payroll taxes | $276,811 | $199,567 | $77,244 | $0 | 4.4% | |
| Office expenses | $268,587 | $193,638 | $74,949 | - | 4.2% | |
| Depreciation and depletion | $206,210 | $148,667 | $57,543 | - | 3.3% | |
| Occupancy | $110,978 | $80,009 | $30,969 | - | 1.8% | |
| Fees: accounting | $63,886 | $46,059 | $17,827 | $0 | 1.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $58,018 | $41,828 | $16,190 | $0 | 0.9% |
| Travel | $38,715 | $27,912 | $10,803 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,976 | $23,774 | $9,202 | $0 | 0.5% |
| Conferences, conventions and meetings | $31,302 | $22,567 | $8,735 | - | 0.5% | |
| Other (as described) | BAD DEBTS EXPENSE | $27,255 | $27,255 | $0 | $0 | 0.4% |
| Insurance | $25,841 | $18,630 | $7,211 | - | 0.4% | |
| All other expenses | $13,082 | $9,431 | $3,651 | - | 0.2% | |
| Information technology | $10,000 | $7,209 | $2,791 | - | 0.2% | |
| Advertising and promotion | $6,046 | $4,359 | $1,687 | - | 0.1% | |
| Interest | $1,968 | $1,419 | $549 | - | 0.0% | |
| Total | $6,338,590 | 100% |
2013 · Form 990 · $6,804,121 spent · pay $4,535,744 · grants $0 · events $40,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,444,776 | $2,513,130 | $931,646 | $0 | 50.6% | |
| Other (as described) | SUPPLIES | $797,475 | $518,359 | $279,116 | $0 | 11.7% |
| Pay: officers, directors, trustees, key employees | $421,578 | - | $421,578 | $0 | 6.2% | |
| Fees: other services | $393,823 | $255,985 | $137,838 | $0 | 5.8% | |
| Other employee benefits | $356,634 | $231,812 | $124,822 | $0 | 5.2% | |
| Office expenses | $309,393 | $201,105 | $108,288 | $0 | 4.5% | |
| Payroll taxes | $308,436 | $200,483 | $107,953 | $0 | 4.5% | |
| Depreciation and depletion | $188,540 | $122,551 | $65,989 | $0 | 2.8% | |
| Occupancy | $132,723 | $86,270 | $46,453 | $0 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $77,008 | $50,055 | $26,953 | $0 | 1.1% |
| Other (as described) | BAD DEBTS EXPENSE | $76,410 | $76,410 | $0 | $0 | 1.1% |
| Fees: accounting | $63,380 | $41,197 | $22,183 | $0 | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $49,621 | $32,254 | $17,367 | $0 | 0.7% |
| Travel | $49,288 | $32,037 | $17,251 | $0 | 0.7% | |
| All other expenses | $42,677 | $27,740 | $14,937 | - | 0.6% | |
| Conferences, conventions and meetings | $40,909 | $26,591 | $14,318 | $0 | 0.6% | |
| Insurance | $15,595 | $10,137 | $5,458 | $0 | 0.2% | |
| Information technology | $10,176 | $6,614 | $3,562 | $0 | 0.1% | |
| Interest | $9,623 | $6,255 | $3,368 | $0 | 0.1% | |
| Advertising and promotion | $6,526 | $4,242 | $2,284 | $0 | 0.1% | |
| Fees: legal | $5,210 | $3,386 | $1,824 | $0 | 0.1% | |
| Pension plan contributions | $4,320 | $2,808 | $1,512 | $0 | 0.1% | |
| Total | $6,804,121 | 100% |
2012 · Form 990 · $6,494,761 spent · pay $4,229,677 · grants $0 · events $58,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,179,020 | $2,334,176 | $844,844 | $0 | 48.9% | |
| Other (as described) | SUPPLIES | $822,152 | $534,399 | $287,753 | $0 | 12.7% |
| Pay: officers, directors, trustees, key employees | $412,020 | $0 | $412,020 | $0 | 6.3% | |
| Other employee benefits | $344,029 | $223,619 | $120,410 | $0 | 5.3% | |
| Payroll taxes | $294,608 | $191,495 | $103,113 | $0 | 4.5% | |
| Fees: other services | $268,370 | $174,440 | $93,930 | $0 | 4.1% | |
| Office expenses | $258,431 | $167,980 | $90,451 | $0 | 4.0% | |
| Other (as described) | BAD DEBTS EXPENSE | $184,707 | $184,707 | $0 | $0 | 2.8% |
| Depreciation and depletion | $181,067 | $117,694 | $63,373 | $0 | 2.8% | |
| Occupancy | $126,473 | $82,207 | $44,266 | $0 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $103,929 | $67,554 | $36,375 | $0 | 1.6% |
| Fees: accounting | $60,726 | $39,472 | $21,254 | $0 | 0.9% | |
| Conferences, conventions and meetings | $58,706 | $38,159 | $20,547 | $0 | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $53,056 | $34,486 | $18,570 | $0 | 0.8% |
| Travel | $40,256 | $26,166 | $14,090 | $0 | 0.6% | |
| Information technology | $39,412 | $25,618 | $13,794 | $0 | 0.6% | |
| Insurance | $22,145 | $14,394 | $7,751 | $0 | 0.3% | |
| Advertising and promotion | $14,852 | $9,654 | $5,198 | $0 | 0.2% | |
| Interest | $14,112 | $9,173 | $4,939 | $0 | 0.2% | |
| All other expenses | $13,732 | $8,926 | $4,806 | - | 0.2% | |
| Fees: legal | $2,958 | $1,923 | $1,035 | $0 | 0.0% | |
| Total | $6,494,761 | 100% |
2011 · Form 990 · $6,416,012 spent · pay $3,965,942 · grants $0 · events $38,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,974,845 | $2,189,504 | $785,341 | $0 | 46.4% | |
| Other (as described) | SUPPLIES | $1,066,468 | $693,204 | $373,264 | $0 | 16.6% |
| Pay: officers, directors, trustees, key employees | $393,623 | - | $393,623 | - | 6.1% | |
| Other employee benefits | $370,100 | $240,565 | $129,535 | $0 | 5.8% | |
| Fees: other services | $281,108 | $182,720 | $98,388 | $0 | 4.4% | |
| Payroll taxes | $227,374 | $147,793 | $79,581 | $0 | 3.5% | |
| Office expenses | $223,159 | $145,053 | $78,106 | $0 | 3.5% | |
| Depreciation and depletion | $166,199 | $108,029 | $58,170 | $0 | 2.6% | |
| Information technology | $150,613 | $97,898 | $52,715 | $0 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $133,562 | $86,815 | $46,747 | $0 | 2.1% |
| Occupancy | $132,001 | $85,801 | $46,200 | $0 | 2.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $61,908 | $40,240 | $21,668 | $0 | 1.0% |
| Fees: accounting | $59,900 | $38,935 | $20,965 | $0 | 0.9% | |
| Other (as described) | BAD DEBTS EXPENSE | $44,446 | $44,446 | $0 | $0 | 0.7% |
| Travel | $40,221 | $26,144 | $14,077 | $0 | 0.6% | |
| Conferences, conventions and meetings | $38,282 | $24,883 | $13,399 | $0 | 0.6% | |
| Insurance | $19,440 | $12,636 | $6,804 | - | 0.3% | |
| Interest | $14,317 | $9,306 | $5,011 | $0 | 0.2% | |
| Advertising and promotion | $7,741 | $5,032 | $2,709 | $0 | 0.1% | |
| Fees: legal | $7,594 | $4,936 | $2,658 | $0 | 0.1% | |
| All other expenses | $3,111 | $2,022 | $1,089 | - | 0.0% | |
| Total | $6,416,012 | 100% |
2010 · Form 990 · $6,418,606 spent · pay $3,900,873 · grants $0 · events $48,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,947,596 | $2,034,485 | $913,111 | $0 | 45.9% | |
| Other (as described) | SUPPLIES | $898,156 | $619,924 | $278,232 | $0 | 14.0% |
| Pay: officers, directors, trustees, key employees | $380,919 | $0 | $380,919 | $0 | 5.9% | |
| Other employee benefits | $336,952 | $232,570 | $104,382 | $0 | 5.2% | |
| Fees: other services | $332,742 | $229,665 | $103,077 | $0 | 5.2% | |
| Office expenses | $330,408 | $228,054 | $102,354 | $0 | 5.1% | |
| Payroll taxes | $235,406 | $162,482 | $72,924 | $0 | 3.7% | |
| Occupancy | $152,718 | $105,409 | $47,309 | $0 | 2.4% | |
| Depreciation and depletion | $123,009 | $84,903 | $38,106 | $0 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,650 | $74,992 | $33,658 | $0 | 1.7% |
| All other expenses | $105,845 | $73,055 | $32,790 | $0 | 1.6% | |
| Other (as described) | BAD DEBTS EXPENSE | $102,428 | $102,428 | $0 | $0 | 1.6% |
| Information technology | $101,667 | $70,172 | $31,495 | $0 | 1.6% | |
| Fees: accounting | $59,878 | $41,329 | $18,549 | $0 | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $58,763 | $40,559 | $18,204 | $0 | 0.9% |
| Conferences, conventions and meetings | $48,747 | $33,646 | $15,101 | $0 | 0.8% | |
| Travel | $35,640 | $24,599 | $11,041 | $0 | 0.6% | |
| Insurance | $21,184 | $14,622 | $6,562 | $0 | 0.3% | |
| Interest | $17,337 | $11,966 | $5,371 | $0 | 0.3% | |
| Advertising and promotion | $13,992 | $9,658 | $4,334 | $0 | 0.2% | |
| Other (as described) | INCENTIVE EXPENSE | $3,961 | $2,734 | $1,227 | $0 | 0.1% |
| Fees: legal | $2,608 | $1,800 | $808 | $0 | 0.0% | |
| Total | $6,418,606 | 100% |
2009 · Form 990 · $6,431,048 spent · pay $3,883,836 · grants $0 · events $54,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,874 | $2,816,951 | $168,923 | $0 | 46.4% | |
| Other (as described) | SUPPLIES | $932,392 | $879,643 | $52,749 | $0 | 14.5% |
| Other (as described) | BAD DEBTS | $436,785 | $436,785 | $0 | $0 | 6.8% |
| Pay: officers, directors, trustees, key employees | $358,753 | $0 | $358,753 | $0 | 5.6% | |
| Other employee benefits | $313,249 | $295,527 | $17,722 | $0 | 4.9% | |
| Fees: other services | $310,936 | $293,345 | $17,591 | $0 | 4.8% | |
| Payroll taxes | $225,960 | $213,177 | $12,783 | $0 | 3.5% | |
| Office expenses | $198,895 | $187,643 | $11,252 | $0 | 3.1% | |
| Occupancy | $158,183 | $149,234 | $8,949 | $0 | 2.5% | |
| Depreciation and depletion | $128,700 | $121,419 | $7,281 | $0 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $64,415 | $60,771 | $3,644 | $0 | 1.0% |
| Information technology | $62,922 | $59,362 | $3,560 | $0 | 1.0% | |
| Fees: accounting | $56,445 | $53,252 | $3,193 | $0 | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $55,647 | $52,499 | $3,148 | $0 | 0.9% |
| Conferences, conventions and meetings | $54,099 | $51,038 | $3,061 | $0 | 0.8% | |
| Travel | $36,321 | $34,266 | $2,055 | $0 | 0.6% | |
| Insurance | $20,310 | $19,161 | $1,149 | $0 | 0.3% | |
| Advertising and promotion | $14,158 | $13,357 | $801 | $0 | 0.2% | |
| All other expenses | $9,702 | $9,152 | $550 | $0 | 0.2% | |
| Other (as described) | INCENTIVE EXPENSE | $7,302 | $6,889 | $413 | $0 | 0.1% |
| Total | $6,431,048 | 100% |