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Valley Baptist Service Corporation

2024 · Form 990 · revenue $2.3M · expenses $2.0M · assets $0

EIN
74-2974396
Address
1267 North Stuart Place Road, Harlingen, TX 78552
Website
WWW.VBLF.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
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Mission

TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly Anderson FINANCE DIRECTOR2010-2024 $0$337,850 5
Jack Abbott SECRETARY2009-2024 $0$6,383 7
James E Eastham (former) PRESIDENT & CEO2009-2010 $1,352,496$2,944,322 9
James G Springfield (former) FORMER PRESIDENT & CEO2009-2010 $975,077$2,059,229 10
Scott Lieberenz (former) CFO/SENIOR VP2009-2010 $357,348$700,827 11
Manny Vela (former) VP & CORP COUNSEL2009-2010 $334,038$669,968 10
Alan Johnson (former) PRESIDENT, EX-OFFICIO2009-2012 $290,427$290,427 11
Teri M Retana (former) AVP STRATEGIC MKG & CORP COMM2009-2010 $133,347$277,362 1
Randy Baker (former) EXECUTIVE DIRECTOR2012-2018 $0$243,829 5
Ernest G Nash Iii (former) DIRECTOR, PLANNING SERVICES2009-2010 $118,910$241,304 1
Kimberly A Beneke (former) ASST V.P. FINANCIAL REPORTING2009 $170,050$170,050 1
Michael J Leal (former) AVP2009 $152,813$152,813 1
Mohammad R Mojdehi (former) IS CHIEF APPL SERVICES OFFICER2009 $129,082$129,082 1
Daniel Becerra (former) VALUE ANALYSIS PROGRAM MANAGER2010 $116,245$116,245 1
Tamera J Cowen (former) ASST. VP OF NURSING2009 $115,816$115,816 1
Sharon R Carter (former) EAP DIRECTOR2010 $112,899$112,899 1
Teresa Lightner Md (former) SECRETARY2009-2016 $0$55,043 6
Bill Elliff (former) SECRETARY2009-2010 $0$9,653 4
Cody Scogin (former) VICE CHAIRMAN2009-2012 $0$9,423 7
Bobby Farris (former) DIRECTOR2009-2010 $0$9,423 6
Armando Elizarde (former) DIRECTOR2009-2010 $0$9,423 2
Gary Schwarz (former) DIRECTOR2009-2010 $0$9,423 2
Ford Sasser (former) DIRECTOR2009-2010 $0$8,633 2
Rebecca Ballenger (former) DIRECTOR2009-2010 $0$6,383 8
Bob Boggus (former) DIRECTOR2009-2010 $0$4,080 10
Campbell Patton (former) DIRECTOR2009 $3,157$3,157 1
Victor Villarreal (former) DIRECTOR2009-2010 $0$3,109 5
Michael Scaief (former) DIRECTOR2009-2010 $0$3,109 2
Wilbron Stanteen (former) DIRECTOR2009-2010 $0$342 2
Unpaid officers and directors · 11 people
NameLatest titleYearsOrganizations
Michael Lamon DIRECTOR2016-2024 6
Judy Quisenberry EXECUTIVE DIRECTOR2019-2024 3
Arnie Gonzalez VICE CHAIRMAN2009-2024 8
Bob Shepard CHAIRMAN2016-2024 1
Lawrence Dahm Md DIRECTOR2012-2024 5
Vern Stenseng (former) CHAIRMAN2009-2012 7
BJ Simpson (former) DIRECTOR2012 5
Mr Greg Quisenberry (former) VICE CHAIRMAN2009-2010 8
Ruthie Ewers (former) DIRECTOR2009 8
Eddie Caughfield (former) DIRECTOR2009 5
Bob Dunkin (former) CHAIRMAN2009 7

People by year

2024 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
JACK ABBOTT SECRETARY1 $0$0$0 $07
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
JUDY QUISENBERRY EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2023 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
Judy Quisenberry EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2022 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
Judy Quisenberry EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2021 · 7 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
Judy Quisenberry EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2020 · 7 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
Judy Quisenberry EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2019 · 7 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
Judy Quisenberry EXECUTIVE DIRECTOR2 $0$0$0 $03
KIMBERLY ANDERSON FINANCE DIRECTOR3 $0$0$0 $05
2018 · 7 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
RANDY BAKER EXECUTIVE DIRECTOR30 $0$0$0 $05
KIMBERLY A ANDERSON FINANCE DIRECTOR30 $0$0$0 $05
2017 · 7 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT SECRETARY1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
BOB SHEPARD CHAIRMAN1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
RANDY BAKER EXECUTIVE DIRECTOR30 $0$0$0 $05
KIMBERLY A ANDERSON FINANCE DIRECTOR30 $0$0$0 $05
2016 · 8 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DAHM MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT DIRECTOR1 $0$0$0 $07
ARNIE GONZALEZ VICE CHAIRMAN1 $0$0$0 $08
TERESA LIGHTNER MD SECRETARY1 $0$0$0 $06
BOB SHEPARD DIRECTOR1 $0$0$0 $01
MICHAEL LAMON DIRECTOR1 $0$0$0 $06
RANDY BAKER EXECUTIVE DIRECTOR30 $0$0$0 $05
KIMBERLY A ANDERSON FINANCE DIRECTOR30 $0$0$0 $05
2012 · 10 people listed · 3 paid, $704K · 14 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN JOHNSON PRESIDENT, EX-OFFICIO30 $281,698-$8,729 $290,42711
Randy Baker EXEC VP, COO6 -$234,437$9,392 $243,8295
KIMBERLY A ANDERSON ASST VP FINANCE, CFO30 $162,732-$6,939 $169,6715
Lawrence Dahm MD DIRECTOR1 $0$0$0 $05
JACK ABBOTT DIRECTOR1 --- $07
BJ Simpson DIRECTOR1 --- $05
ARNIE GONZALEZ VICE CHAIRMAN1 --- $08
CODY SCOGIN VICE CHAIRMAN1 --- $07
VERN STENSENG CHAIRMAN1 --- $07
TERESA LIGHTNER MD SECRETARY1 --- $06
2010 · 26 people listed · 9 paid, $3.7M · 276 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E EASTHAM PRESIDENT & CEO30 $0$1,344,423$8,073 $1,352,4969
JAMES G SPRINGFIELD FORMER PRESIDENT & CEO1 $0$975,077$0 $975,07710
SCOTT LIEBERENZ CFO/SENIOR VP30 $0$349,275$8,073 $357,34811
MANNY VELA VP & CORP COUNSEL30 $0$322,343$11,695 $334,03810
KIMBERLY A ANDERSON ASST V.P. FINANCIAL REPORTING40 $155,794$0$12,385 $168,1795
TERI M RETANA AVP STRATEGIC MKG & CORP COMM40 $121,009$0$12,338 $133,3471
ERNEST G NASH III DIRECTOR, PLANNING SERVICES40 $106,605$0$12,305 $118,9101
DANIEL BECERRA VALUE ANALYSIS PROGRAM MANAGER40 $103,989$0$12,256 $116,2451
SHARON R CARTER EAP DIRECTOR40 $107,557$0$5,342 $112,8991
BILL ELLIFF SECRETARY1 $0$0$0 $04
JACK ABBOTT DIRECTOR1 $0$0$0 $07
BOB BOGGUS DIRECTOR1 $0$0$0 $010
GARY SCHWARZ DDS DIRECTOR1 $0$0$0 $02
ARNIE GONZALEZ DIRECTOR1 $0$0$0 $08
CODY SCOGIN SECRETARY1 $0$0$0 $07
GREG QUISENBERRY VICE CHAIRMAN1 $0$0$0 $08
WILBRON STANTEEN DIRECTOR1 $0$0$0 $02
ARMANDO ELIZARDE DIRECTOR1 $0$0$0 $02
VERN STENSENG DIRECTOR1 $0$0$0 $07
ALAN JOHNSON CHAIRMAN1 $0$0$0 $011
REBECCA BALLENGER DIRECTOR1 $0$0$0 $08
BOBBY FARRIS DIRECTOR1 $0$0$0 $06
FORD SASSER DIRECTOR1 $0$0$0 $02
MICHAEL SCAIEF DIRECTOR1 $0$0$0 $02
TERESA LIGHTNER MD DIRECTOR1 $0$0$0 $06
VICTOR VILLARREAL DIRECTOR1 $0$0$0 $05
2009 · 31 people listed · 24 paid, $4.3M · 323 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E EASTHAM PRESIDENT & CEO30 $0$1,572,231$19,595 $1,591,8269
JAMES G SPRINGFIELD FORMER PRESIDENT & CEO0 $0$1,013,954$70,198 $1,084,15210
SCOTT LIEBERENZ CFO/SENIOR VP30 $0$336,129$7,350 $343,47911
MANNY VELA VP & CORP COUNSEL30 $0$328,580$7,350 $335,93010
KIMBERLY A BENEKE ASST V.P. FINANCIAL REPORTING40 $155,980$0$14,070 $170,0501
MICHAEL J LEAL AVP40 $150,305$0$2,508 $152,8131
TERI M RETANA AVP STRATEGIC MKG & CORP COMM40 $129,926$0$14,089 $144,0151
MOHAMMAD R MOJDEHI IS CHIEF APPL SERVICES OFFICER40 $118,677$0$10,405 $129,0821
ERNEST G NASH III DIRECTOR, PLANNING SERVICES40 $110,719$0$11,675 $122,3941
TAMERA J COWEN ASST. VP OF NURSING40 $107,921$0$7,895 $115,8161
TERESA LIGHTNER MD DIRECTOR1 $0$55,043$0 $55,0436
BILL ELLIFF SECRETARY/CHAIRMAN1 $0$9,653$0 $9,6534
GARY SCHWARZ DDS DIRECTOR1 $0$9,423$0 $9,4232
CODY SCOGIN DIRECTOR1 $0$9,423$0 $9,4237
ARMANDO ELIZARDE DIRECTOR1 $0$9,423$0 $9,4232
BOBBY FARRIS DIRECTOR1 $0$9,423$0 $9,4236
FORD SASSER DIRECTOR1 $0$8,633$0 $8,6332
JACK ABBOTT DIRECTOR1 $0$6,383$0 $6,3837
REBECCA BALLENGER DIRECTOR1 $0$6,383$0 $6,3838
BOB BOGGUS DIRECTOR1 $0$4,080$0 $4,08010
CAMPBELL PATTON DIRECTOR1 $0$3,157$0 $3,1571
MICHAEL SCAIEF DIRECTOR1 $0$3,109$0 $3,1092
VICTOR VILLARREAL DIRECTOR1 $0$3,109$0 $3,1095
WILBRON STANTEEN DIRECTOR1 $0$342$0 $3422
BOB DUNKIN CHAIRMAN1 $0$0$0 $07
ARNIE GONZALEZ DIRECTOR1 $0$0$0 $08
GREG QUISENBERRY VICE CHAIRMAN/SECRETARY1 $0$0$0 $08
EDDIE CAUGHFIELD DIRECTOR1 $0$0$0 $05
VERN STENSENG DIRECTOR1 $0$0$0 $07
RUTHIE EWERS DIRECTOR1 $0$0$0 $08
ALAN JOHNSON CHAIRMAN1 $0$0$0 $011

Highest-paid independent contractors

2012 · 5 contractors · $831K
NameLocationServicePaid
FULBRIGHT JAWORSKIDALLAS, TXLEGAL$323,773
ERNST YOUNGCHICAGO, ILCONSULTING$171,897
BKD LLPHOUSTON, TXTAX$128,900
BOYAR MILLERHOUSTON, TXLEGAL$105,232
ASLAM SHARIFF MDRAYMONDVILLE, TXMEDICAL$101,345
2010 · 5 contractors · $56.8M
NameLocationServicePaid
ACCRETIVE HEALTHCHICAGO, ILMANAGEMENT SERVICES$23,878,240
PHNS INCDALLAS, TXMEDICAL CODING$22,197,300
JP MORGAN CHASEHOUSTON, TXFINANCIAL SERVICES$4,415,292
FTI HEALTHCAREBRENTWOOD, TNCONSULTING$3,948,912
VALLEY HEALTH PLANSAN JOSE, CAHEALTH PLAN SERVICES$2,353,910
2009 · 5 contractors · $2.6M
NameLocationServicePaid
BOYAR MILLERHOUSTON, TXLEGAL SERVICES$711,297
SPINNAKER SYSTEMS LLCCORPUS CHRISTI, TXMANAGEMENT SERVICES$511,722
PROFICINTOKEMOS, MIIT SERVICES$492,743
HEALTHCARE EXECUTIVE LEADERSHIP PARDALLAS, TXFINANCIAL SERVICES$450,407
ERNST YOUNG LLPCHICAGO, ILFINANCIAL SERVICES$436,576

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $1.9M
2017 · 1 grant to organizations · $734K
2016 · 1 grant to organizations · $1.8M
2010 · 6 grants to organizations · $186K

Listed grants add up to $185,750; the return's “grants paid” expense line says $257,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2009 · 8 grants to organizations · $166K

Listed grants add up to $166,486; the return's “grants paid” expense line says $230,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-09 · view filing · original 990 ↗
$2,265,005$1,955,966 $0$0 $0$0 $005
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,796$158,725 $1,634,048$1,232,381 $0$0 $005
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,979$166,148 $1,620,004$1,387,310 $0$0 $005
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,422$224,166 $1,593,754$1,550,479 $0$0 $006
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,300$110,547 $1,771,223$1,771,223 $0$0 $006
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$398,330$105,958 $1,878,470$1,878,470 $0$0 $006
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$14,235$104,591 $1,586,098$1,586,098 $0$0 $006
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,433,531$860,961 $1,682,714$1,676,454 $2,000,722$0 $006
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,106,411$1,672,069 $720,184-$877,540 $0$0 $006
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$1,328,727$4,098,400 $67,422,896$57,308,506 $0$0 $01410
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$82,694,370$90,729,158 $63,282,665-$23,511,558 $43,970$82,342,340 $027617
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$85,141,304$85,141,304 $41,271,773-$13,141,082 $79,182$83,562,798 $03237

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $1,955,966 spent · pay $0 · grants $1,874,788 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,874,788$1,874,788-- 95.8%
Fees: other services $27,233$21,786$5,447$0 1.4%
Fees: legal $18,004$14,403$3,601$0 0.9%
Insurance $17,051$13,641$3,410$0 0.9%
Fees: accounting $9,975$7,980$1,995$0 0.5%
Interest $4,589$3,671$918$0 0.2%
Other (as described)OTHER EXPENSES $1,447$1,158$289$0 0.1%
Fees: investment management $1,413$1,130$283- 0.1%
Other (as described)BUSINESS MEALS $965$772$193- 0.0%
Occupancy $342$274$68$0 0.0%
Office expenses $91$73$18$0 0.0%
Travel $68$54$14$0 0.0%
Total$1,955,966100%

View the filing

2023 · Form 990 · $158,725 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $56,065$44,852$11,213$0 35.3%
Fees: other services $42,820$34,256$8,564- 27.0%
Insurance $37,942$30,354$7,588$0 23.9%
Interest $16,651$13,321$3,330$0 10.5%
Fees: accounting $4,568$3,654$914$0 2.9%
Occupancy $651$521$130$0 0.4%
Office expenses $28$22$6$0 0.0%
Total$158,725100%

View the filing

2022 · Form 990 · $166,148 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $88,811$71,049$17,762- 53.5%
Insurance $41,530$33,224$8,306$0 25.0%
Fees: legal $24,021$19,217$4,804$0 14.5%
Interest $6,798$5,438$1,360$0 4.1%
Fees: accounting $4,160$3,328$832$0 2.5%
Occupancy $630$504$126$0 0.4%
Office expenses $198$158$40$0 0.1%
Total$166,148100%

View the filing

2021 · Form 990 · $224,166 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $130,021$104,017$26,004- 58.0%
Fees: legal $76,792$61,434$15,358$0 34.3%
Insurance $11,373$9,098$2,275$0 5.1%
Fees: accounting $5,128$4,102$1,026$0 2.3%
Occupancy $551$441$110$0 0.2%
Office expenses $189-$189$0 0.1%
Interest $112$90$22$0 0.0%
Total$224,166100%

View the filing

2020 · Form 990 · $110,547 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $69,408$55,526$13,882$0 62.8%
Fees: other services $25,000$20,000$5,000- 22.6%
Insurance $11,247$8,998$2,249$0 10.2%
Fees: accounting $4,888$3,910$978$0 4.4%
Office expenses $4$4$0- 0.0%
Total$110,547100%

View the filing

2019 · Form 990 · $105,958 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER TRANSACTION COSTS $74,036$59,229$14,807- 69.9%
Fees: other services $25,000$20,000$5,000- 23.6%
Fees: accounting $4,680$3,744$936- 4.4%
Insurance $1,740$1,392$348- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $502$400$102- 0.5%
Total$105,958100%

View the filing

2018 · Form 990 · $104,591 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $50,000$40,000$10,000- 47.8%
Other (as described)OUT OF PERIOD TRANS COSTS $37,720$30,176$7,544$0 36.1%
Fees: accounting $18,931$15,145$3,786- 18.1%
Fees: legal $7,451$5,961$1,490- 7.1%
Office expenses $889$711$178- 0.8%
Other (as described)MISC EXPENSES -$76-$62-$14- -0.1%
Other (as described)Legal Settlements -$3,300-$2,640-$660$0 -3.2%
Insurance -$7,024-$5,619-$1,405- -6.7%
Total$104,591100%

View the filing

2017 · Form 990 · $860,961 spent · pay $0 · grants $734,214 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $734,214$734,214-- 85.3%
Fees: other services $75,163$60,130$15,033- 8.7%
Fees: accounting $48,629$38,903$9,726- 5.6%
Fees: legal $26,270$21,016$5,254- 3.1%
Office expenses $1,304$1,043$261- 0.2%
Fees: investment management $754$603$151- 0.1%
Other (as described)MISC EXPENSE $162$130$32- 0.0%
Other (as described)LEGAL SETTLEMENTS -$7,200-$5,760-$1,440- -0.8%
Insurance -$7,884-$6,307-$1,577- -0.9%
Other (as described)OUT OF PERIOD TRANS COST -$10,451-$8,361-$2,090- -1.2%
Total$860,961100%

View the filing

2016 · Form 990 · $1,672,069 spent · pay $0 · grants $1,768,320 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,768,320$1,768,320-- 105.8%
Fees: other services $77,568$62,054$15,514- 4.6%
Fees: accounting $18,296$14,637$3,659- 1.1%
Fees: legal $14,967$11,974$2,993- 0.9%
Other (as described)Out of Period Trans Costs $10,053$8,042$2,011- 0.6%
Fees: investment management $4,489$3,591$898- 0.3%
Other (as described)Misc Expense $3,785$3,029$756$0 0.2%
Office expenses $2,790$2,232$558- 0.2%
Occupancy $144$115$29- 0.0%
Other (as described)LEGAL SETTLEMENTS -$5,100-$4,080-$1,020- -0.3%
Insurance -$223,243-$178,594-$44,649- -13.4%
Total$1,672,069100%

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2012 · Form 990 · $4,098,400 spent · pay $497,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEGAL SETTLEMENTS $1,547,035$1,237,628$309,407$0 37.7%
Other (as described)OTHER TRANSACTION COSTS $1,362,615$1,090,092$272,523$0 33.2%
Other (as described)OUT OF PERIOD TRANSACTION CST $591,448$473,158$118,290$0 14.4%
Other salaries and wages $530,167$424,134$106,033$0 12.9%
Fees: legal $378,161$302,529$75,632$0 9.2%
Other (as described)PHYSICIAN NOTES $279,046$223,237$55,809$0 6.8%
Fees: other services $78,444$62,755$15,689$0 1.9%
Fees: accounting $35,494$28,395$7,099$0 0.9%
Occupancy $31,332$25,066$6,266$0 0.8%
Payroll taxes $28,532$22,826$5,706$0 0.7%
Pension plan contributions $16,236$12,989$3,247$0 0.4%
Fees: investment management $13,315$10,652$2,663$0 0.3%
Travel $12,604$10,083$2,521$0 0.3%
All other expenses $6,893$5,514$1,379- 0.2%
Advertising and promotion $6,225$4,980$1,245$0 0.2%
Office expenses $6,013$4,810$1,203$0 0.1%
Depreciation and depletion $2,327$1,862$465$0 0.1%
Other employee benefits -$77,162-$61,730-$15,432$0 -1.9%
Insurance -$750,325-$600,260-$150,065$0 -18.3%
Total$4,098,400100%

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2010 · Form 990 · $90,729,158 spent · pay $19,857,190 · grants $257,552 · events $292,351
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $49,202,680$39,362,340$7,380,255$2,460,085 54.2%
Other salaries and wages $14,417,496$11,533,997$2,162,624$720,875 15.9%
Depreciation and depletion $5,784,415$4,200,195$1,321,708$262,512 6.4%
Other employee benefits $4,421,585$3,537,268$663,238$221,079 4.9%
Fees: legal $3,425,689$2,740,551$513,853$171,284 3.8%
All other expenses $2,051,373$1,658,978$294,296$98,099 2.3%
Office expenses $1,987,760$63,169$1,920,643$3,948 2.2%
Occupancy $1,950,853$1,560,682$292,628$97,543 2.2%
Insurance $1,860,961$1,488,769$279,144$93,048 2.1%
Interest $1,032,112$825,690$154,817$51,606 1.1%
Payroll taxes $1,018,109$814,487$152,716$50,905 1.1%
Fees: management $780,073$624,058$117,011$39,004 0.9%
Fees: accounting $734,847$587,878$110,227$36,742 0.8%
Advertising and promotion $516,920$413,536$77,538$25,846 0.6%
Other (as described)RECRUITMENT $400,216$400,216-- 0.4%
Conferences, conventions and meetings $292,351$233,881$43,853$14,618 0.3%
Grants to US organizations and governments $242,552$242,552-- 0.3%
Information technology $233,737$186,990$35,061$11,687 0.3%
Other (as described)MEDICAL SUPPLIES $101,564$81,251$15,235$5,078 0.1%
Other (as described)EQUIPMENT EXPENSES $84,233$67,386$12,635$4,212 0.1%
Travel $78,883$63,106$11,832$3,944 0.1%
Other (as described)REWARDS & RECOGNITION $64,662$64,662-- 0.1%
Other (as described)LICENSE FEES $31,087$24,870$4,663$1,554 0.0%
Grants to US individuals $15,000$15,000-- 0.0%
Total$90,729,158100%

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2009 · Form 990 · $85,141,304 spent · pay $22,656,935 · grants $230,500 · events $219,135
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $44,351,546$35,481,237$6,652,732$2,217,577 52.1%
Other salaries and wages $15,291,413$12,233,130$2,293,712$764,571 18.0%
Other employee benefits $6,310,384$5,048,307$946,558$315,519 7.4%
Depreciation and depletion $3,620,514$3,008,375$424,116$188,023 4.3%
Occupancy $3,446,444$2,757,155$516,967$172,322 4.0%
Office expenses $2,486,487$53,768$2,429,359$3,361 2.9%
Interest $2,210,864$1,768,691$331,630$110,543 2.6%
Fees: legal $1,917,660$1,534,128$287,649$95,883 2.3%
Insurance $1,480,185$1,184,148$222,028$74,009 1.7%
Payroll taxes $1,055,138$844,110$158,271$52,757 1.2%
Advertising and promotion $655,981$524,785$98,397$32,799 0.8%
Fees: accounting $520,008$416,006$78,001$26,000 0.6%
Other (as described)RECRUITMENT $428,572$428,572-- 0.5%
Fees: management $301,851$241,481$45,278$15,093 0.4%
Grants to US organizations and governments $230,484$230,484-- 0.3%
Conferences, conventions and meetings $219,135$175,308$32,870$10,957 0.3%
All other expenses $151,971$121,578$22,794$7,599 0.2%
Other (as described)DUES & SUBSCRIPTIONS $105,839$84,671$15,876$5,292 0.1%
Other (as described)BAD DEBT $83,193$83,193-- 0.1%
Other (as described)MEDICAL SUPPLIES $75,881$60,705$11,382$3,794 0.1%
Other (as described)REWARDS & RECOGNITION $69,765$69,765-- 0.1%
Travel $67,889$54,311$10,183$3,394 0.1%
Information technology $60,084$48,067$9,013$3,004 0.1%
Grants to US individuals $16$16-- 0.0%
Total$85,141,304100%

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