FRONTERA HEALTHCARE NETWORK
Cite this
Plain text FRONTERA HEALTHCARE NETWORK. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/752854259. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FRONTERA HEALTHCARE NETWORK [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/752854259
MLA “FRONTERA HEALTHCARE NETWORK.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/752854259. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $11.3M · assets $6.1M
- EIN
- 75-2854259
- Address
- 604 EAKER STREET, EDEN, TX 76837-0000
- Website
- WWW.FRONTERAHN.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTHCARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Alberto Martinez | Medical Director through 04/30/2024 | 2012-2024 | $112,562 | $2,388,461 | 1 |
| Renee Zimmerman | nurse practitioner | 2014-2024 | $103,139 | $730,324 | 1 |
| Mikki Hand | Chief Executive Officer | 2017-2024 | $250,251 | $522,497 | 1 |
| Monte Horne | Medical Director (as of 05/01/2024) | 2016-2024 | $189,591 | $461,087 | 1 |
| Andrea Bray | Pediatrician | 2023-2024 | $213,340 | $413,632 | 1 |
| Meagan King | nurse practitioner | 2023-2024 | $127,723 | $255,201 | 1 |
| Misty Jacinto | Chief Informatics Officer | 2023-2024 | $94,095 | $181,607 | 1 |
| Cary Calhoun | Chief Financial Officer through 05/31/2024 | 2023-2024 | $41,406 | $130,931 | 1 |
| Elizabeth Gardner | physician assistant | 2024 | $128,048 | $128,048 | 1 |
| Stephen Bell | Physician (01/05/2024-04/03/2024) | 2024 | $117,596 | $117,596 | 1 |
| Kelly Christie | Chief Financial Officer Started 10/24/24 | 2024 | $30,830 | $30,830 | 1 |
| Cam Kleibrink (former) | EXECUTIVE DIRECTOR | 2012-2019 | $118,986 | $791,516 | 1 |
| Dr Pedro Castro (former) | PHYSICIAN | 2012-2014 | $139,135 | $441,144 | 1 |
| Dr Justin Loftin (former) | DENTAL DIRECTOR | 2012-2015 | $37,822 | $397,822 | 1 |
| Mindy Speck (former) | CFO | 2014-2019 | $76,892 | $357,709 | 1 |
| Dalyn Johnson (former) | DENTAL DIRECTOR | 2017-2019 | $105,384 | $353,214 | 1 |
| Patricia Rochat (former) | NP | 2018-2019 | $133,523 | $256,451 | 1 |
| Monte Horn (former) | PHYSICIAN | 2018-2019 | $103,449 | $210,627 | 1 |
| Carl Utterback (former) | PHYSICIAN | 2019 | $198,966 | $198,966 | 1 |
| Rosa Schreiber (former) | CFO (FORMER) | 2012-2014 | $54,314 | $158,890 | 1 |
| Bruce Schrader (former) | DENTIST | 2023 | $153,050 | $153,050 | 1 |
| Tricia Rochat (former) | NURSE PRACTITIONER | 2023 | $147,075 | $147,075 | 1 |
| Michele Foster (former) | PHARMACIST IN CHARGE | 2023 | $123,096 | $123,096 | 1 |
| Sherry Alexander (former) | PHYSICIAN ASSISTANT | 2017 | $104,256 | $104,256 | 1 |
| Meighan Hines (former) | COMPLIANCE OFFICER | 2023 | $70,840 | $70,840 | 1 |
Unpaid officers and directors · 33 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| collyn Wright | Secretary | 2023-2024 | 1 |
| James Savage | President | 2023-2024 | 1 |
| Jay Cunningham | Vice president | 2023-2024 | 1 |
| Addison Keele | Director | 2023-2024 | 1 |
| Barbara Stansberry | Director | 2012-2024 | 1 |
| Ernesto rendon | Director | 2024 | 1 |
| Kathryn Figer | Director | 2024 | 1 |
| Lisa Health | Director | 2024 | 1 |
| Meredith Allen | Director | 2023-2024 | 1 |
| Misty Standard | Director | 2023-2024 | 1 |
| Rosie Aguirre | Director | 2024 | 1 |
| Vicki Outlaw | Director | 2024 | 1 |
| Bobbie Doege (former) | DIRECTOR | 2023 | 1 |
| Lisa Heath (former) | DIRECTOR | 2018-2023 | 1 |
| Vicky Outlaw (former) | DIRECTOR | 2023 | 1 |
| Horace Wood (former) | PRESIDENT | 2012-2019 | 1 |
| Ed Savage (former) | VICE PRESIDENT | 2014-2019 | 1 |
| Brayla Roberts (former) | BOARD MEMBER | 2019 | 1 |
| Dudley White (former) | BOARD MEMBER | 2012-2019 | 1 |
| Richard Cordes (former) | BOARD MEMBER | 2016-2019 | 1 |
| Robert Selvera (former) | BOARD MEMBER | 2014-2019 | 1 |
| Gloria Abilez (former) | BOARD MEMBER | 2017-2019 | 1 |
| Ann Scarth (former) | BOARD MEMBER (FORMER) | 2015-2019 | 1 |
| Pam Schwertner (former) | BOARD MEMBER (FORMER) | 2014-2018 | 1 |
| Beatrice Ramon (former) | BOARD MEMBER (FORMER) | 2016-2018 | 1 |
| Margaret Brown (former) | BOARD MEMBER (FORMER) | 2014-2016 | 1 |
| Richard Allen Cordez (former) | BOARD MEMBER | 2012-2015 | 1 |
| Emily Padula (former) | BOARD MEMBER (FORMER) | 2014-2015 | 1 |
| Tommy Franklin Kelso Jr (former) | BOARD MEMBER (FORMER) | 2012-2014 | 1 |
| Anastacio Perez Aguilar (former) | BOARD MEMBER (FORMER) | 2012-2014 | 1 |
| Donna R Johnson (former) | BOARD MEMBER (FORMER) | 2012-2014 | 1 |
| Monica Hinckley (former) | BOARD MEMBER (FORMER) | 2012-2014 | 1 |
| Thomas Hale Canfield Jr (former) | CHAIRMAN (FORMER) | 2012-2014 | 1 |
People by year
2024 · 23 people listed · 11 paid, $1.4M · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mikki Hand | Chief Executive Officer | 60 | $230,377 | $0 | $19,874 | $250,251 | 1 |
| Andrea Bray | Pediatrician | 40 | $198,895 | $0 | $14,445 | $213,340 | 1 |
| Monte Horne | Medical Director (as of 05/01/2024) | 32 | $189,591 | $0 | $0 | $189,591 | 1 |
| Elizabeth Gardner | physician assistant | 40 | $122,546 | $0 | $5,502 | $128,048 | 1 |
| Meagan King | nurse practitioner | 40 | $115,510 | $0 | $12,213 | $127,723 | 1 |
| Stephen Bell | Physician (01/05/2024-04/03/2024) | 40 | $117,596 | $0 | $0 | $117,596 | 1 |
| Alberto Martinez | Medical Director through 04/30/2024 | 32 | $105,485 | $0 | $7,077 | $112,562 | 1 |
| Renee Zimmerman | nurse practitioner | 40 | $103,139 | $0 | $0 | $103,139 | 1 |
| Misty Jacinto | Chief Informatics Officer | 40 | $91,770 | $0 | $2,325 | $94,095 | 1 |
| Cary Calhoun | Chief Financial Officer through 05/31/2024 | 40 | $41,406 | $0 | $0 | $41,406 | 1 |
| Kelly Christie | Chief Financial Officer Started 10/24/24 | 60 | $30,830 | $0 | $0 | $30,830 | 1 |
| collyn Wright | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Savage | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Cunningham | Vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| Addison Keele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Stansberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernesto rendon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Figer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Health | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Standard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosie Aguirre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Outlaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 11 paid, $1.6M · 101 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | CHIEF MEDICAL OFFICER | 40 | $225,371 | $0 | $14,163 | $239,534 | 1 |
| ANDREA BRAY | PEDIATRICIAN | 40 | $197,035 | $0 | $3,257 | $200,292 | 1 |
| MIKKI HAND | EXECUTIVE DIRECTOR | 40 | $186,971 | $0 | $7,514 | $194,485 | 1 |
| MONTE HORNE | PHYSICIAN | 32 | $163,057 | $0 | $0 | $163,057 | 1 |
| BRUCE SCHRADER | DENTIST | 40 | $133,984 | $0 | $19,066 | $153,050 | 1 |
| TRICIA ROCHAT | NURSE PRACTITIONER | 40 | $137,484 | $0 | $9,591 | $147,075 | 1 |
| MEAGAN KING | MEDICAL OPERATIONS OFFICER | 40 | $109,454 | $0 | $18,024 | $127,478 | 1 |
| MICHELE FOSTER | PHARMACIST IN CHARGE | 40 | $111,303 | $0 | $11,793 | $123,096 | 1 |
| CARY CALHOUN | CHIEF FINANCIAL OFFICER | 40 | $89,525 | $0 | $0 | $89,525 | 1 |
| MISTY JACINTO | CHIEF INFORMATICS OFFICER | 40 | $87,512 | $0 | $0 | $87,512 | 1 |
| MEIGHAN HINES | COMPLIANCE OFFICER | 40 | $68,550 | $0 | $2,290 | $70,840 | 1 |
| JAMES SAVAGE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDISON KEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STANSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE DOEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLYN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HEATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISTY STANDARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY OUTLAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $1.1M · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | CMO | 40 | $304,895 | $0 | $0 | $304,895 | 1 |
| CARL UTTERBACK | PHYSICIAN | 40 | $198,966 | $0 | $0 | $198,966 | 1 |
| PATRICIA ROCHAT | NP | 40 | $133,523 | $0 | $0 | $133,523 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $118,986 | $0 | $0 | $118,986 | 1 |
| RENEE ZIMMERMAN | NP | 40 | $107,224 | $0 | $0 | $107,224 | 1 |
| DALYN JOHNSON | DENTAL DIRECTOR | 40 | $105,384 | $0 | $0 | $105,384 | 1 |
| MONTE HORN | PHYSICIAN | 40 | $103,449 | $0 | $0 | $103,449 | 1 |
| MINDY SPECK | CFO | 40 | $76,892 | $0 | $0 | $76,892 | 1 |
| HORACE WOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAYLA ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CORDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA ABILEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SCARTH | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 8 paid, $972K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | MEDCIAL DIRECTOR | 40 | $291,377 | $0 | $0 | $291,377 | 1 |
| DALYN JOHNSON | DENTAL DIRECTOR | 40 | $137,859 | $0 | $0 | $137,859 | 1 |
| PATRICIA ROCHAT | NP | 40 | $122,928 | $0 | $0 | $122,928 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $109,820 | $0 | $0 | $109,820 | 1 |
| MONTE HORN | PHYSICIAN | 40 | $107,178 | $0 | $0 | $107,178 | 1 |
| RENEE ZIMMERMAN | NP | 40 | $101,578 | $0 | $0 | $101,578 | 1 |
| MINDY SPECK | CFO | 40 | $70,639 | $0 | $0 | $70,639 | 1 |
| MIKKI HAND | COO | 40 | $30,455 | $0 | $0 | $30,455 | 1 |
| HORACE WOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SCARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CORDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA ABILEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHWERTNER | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE RAMON | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 7 paid, $815K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | PHYSICIAN | 40 | $272,282 | $0 | $0 | $272,282 | 1 |
| DALYN JOHNSON | DENTAL DIRECTOR | 40 | $109,971 | $0 | $0 | $109,971 | 1 |
| RENEE ZIMMERMAN | MEDCIAL DIRECTOR | 40 | $109,279 | $0 | $0 | $109,279 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $107,719 | $0 | $0 | $107,719 | 1 |
| SHERRY ALEXANDER | PHYSICIAN ASSISTANT | 40 | $104,256 | $0 | $0 | $104,256 | 1 |
| MINDY SPECK | CFO | 40 | $64,426 | $0 | $0 | $64,426 | 1 |
| MIKKI HAND | COO | 40 | $47,306 | $0 | $0 | $47,306 | 1 |
| RICHARD CORDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA ABILEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHWERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE RAMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SCARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HORACE WOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $660K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO MARTINEZ | PHYSICIAN | 40 | $271,373 | $0 | $0 | $271,373 | 1 |
| RENEE ZIMMERMAN | MEDCIAL DIRECTOR | 40 | $108,808 | $0 | $0 | $108,808 | 1 |
| MONTE HORNE | PHYSICIAN | 40 | $108,439 | $0 | $0 | $108,439 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $104,037 | $0 | $0 | $104,037 | 1 |
| MINDY SPECK | CFO | 40 | $67,164 | $0 | $0 | $67,164 | 1 |
| HORACE WOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CORDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE RAMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHWERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BROWN | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SCARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 5 paid, $560K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ALBERTO MARTINEZ | PHYSICIAN | 40 | $263,514 | $0 | $0 | $263,514 | 1 |
| RENEE ZIMMERMAN | MEDCIAL DIRECTOR | 40 | $105,488 | $0 | $0 | $105,488 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $92,136 | $0 | $0 | $92,136 | 1 |
| MINDY SPECK | CFO | 40 | $60,659 | $0 | $0 | $60,659 | 1 |
| DR JUSTIN LOFTIN | DENTAL DIRECTOR | 40 | $37,822 | $0 | $0 | $37,822 | 1 |
| HORACE WELDON WOOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAY STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY RALPH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALLEN CORDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHWERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PADULA | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SCARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 7 paid, $783K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ALBERTO MARTINEZ | PHYSICIAN | 40 | $262,301 | $0 | $0 | $262,301 | 1 |
| DR PEDRO CASTRO | PHYSICIAN | 40 | $139,135 | $0 | $0 | $139,135 | 1 |
| DR JUSTIN LOFTIN | DENTAL DIRECTOR | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| RENEE ZIMMERMAN | MEDCIAL DIRECTOR | 40 | $94,808 | $0 | $0 | $94,808 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $94,571 | $0 | $0 | $94,571 | 1 |
| ROSA SCHREIBER | CFO (FORMER) | 40 | $54,314 | $0 | $0 | $54,314 | 1 |
| MINDY SPECK | CFO (FORMER) | 40 | $17,929 | $0 | $0 | $17,929 | 1 |
| HORACE WELDON WOOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SAVAGE | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAY STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY RALPH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FRANKLIN KELSO JR | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASTACIO PEREZ AGUILAR | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALLEN CORDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA R JOHNSON | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HINCKLEY | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SCHWERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PADULA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SELVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HALE CANFIELD JR | CHAIRMAN (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 5 paid, $674K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ALBERTO MARTINEZ | PHYSICIAN | 40 | $255,395 | $0 | $0 | $255,395 | 1 |
| DR PEDRO CASTRO | PHYSICIAN | 40 | $157,343 | $0 | $0 | $157,343 | 1 |
| DR JUSTIN LOFTIN | PHYSICIAN | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $85,704 | $0 | $0 | $85,704 | 1 |
| ROSA SCHREIBER | CFO | 40 | $55,281 | $0 | $0 | $55,281 | 1 |
| THOMAS HALE CANFIELD JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HORACE WELDON WOOD | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAY STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY RALPH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FRANKLIN KELSO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASTACIO PEREZ AGUILAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALLEN CORDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA R JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HINCKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 5 paid, $508K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PEDRO CASTRO | PHYSICIAN | 40 | $144,666 | $0 | $0 | $144,666 | 1 |
| DR JUSTIN LOFTIN | PHYSICIAN | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| DR ALBERTO MARTINEZ | PHYSICIAN | 40 | $115,228 | $0 | $0 | $115,228 | 1 |
| CAM KLEIBRINK | EXECUTIVE DIRECTOR | 40 | $78,543 | $0 | $0 | $78,543 | 1 |
| ROSA SCHREIBER | CFO | 40 | $49,295 | $0 | $0 | $49,295 | 1 |
| THOMAS HALE CANFIELD JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HORACE WELDON WOOD | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAY STANSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY RALPH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FRANKLIN KELSO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASTACIO PEREZ AGUILAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALLEN CORDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA R JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HINCKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIETO CONSTRUCTION | FREDERICKSBURG, TX | CONSTRUCTION SERVICES | $639,580 |
| MCKESSON MEDICAL-SURGICAL | DALLAS, TX | MEDICAL SUPPLIES | $367,088 |
| FORVIS MAZARS LLP | LITTLE ROCK, AR | TAX AND AUDIT SERVICES | $180,692 |
| HEARTLAND COMMUNITY HEALTH NETWORK | OMAHA, NE | HEALTH CENTER NETWORK FOR ERH/EMR | $114,390 |
| M&M REAL PROPERTY INVESTMENTS | JUNCTION, TX | RENT | $110,000 |
2018 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| DISCOVERY MEDICAL NETWROK | LUBBOCK, TX | STAFFING SERVICES | $202,883 |
2017 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| DISCOVERY MEDICAL NETWROK | LUBBOCK, TX | STAFFING SERVICES | $109,592 |
| MICHAL ROSS PA-C PLLC | SAN ANGELO, TX | MEDICAL SERVICES | $104,324 |
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 | ||||||||
| $12,122,360 | $11,276,058 | $6,061,225 | $4,734,977 | $3,853,946 | $8,222,017 | $718,735 | 95 | 10 |
| 2023 · Form 990 | ||||||||
| $11,939,286 | $9,321,693 | $5,201,851 | $3,885,004 | $4,772,247 | $7,265,824 | $809,374 | 101 | 10 |
| 2019 · Form 990 | ||||||||
| $5,482,178 | $5,406,429 | $1,003,232 | $790,175 | $2,381,994 | $2,383,611 | $606,157 | 72 | 0 |
| 2018 · Form 990 | ||||||||
| $5,045,115 | $4,944,562 | $958,528 | $714,426 | $2,288,753 | $2,066,158 | $210,914 | 65 | 0 |
| 2017 · Form 990 | ||||||||
| $4,814,560 | $4,756,747 | $1,074,469 | $613,873 | $2,114,921 | $2,125,545 | $455,821 | 61 | 0 |
| 2016 · Form 990 | ||||||||
| $4,069,151 | $3,816,102 | $897,158 | $556,060 | $2,037,851 | $1,805,780 | $280,009 | 56 | 0 |
| 2015 · Form 990 | ||||||||
| $3,593,362 | $3,337,219 | $643,495 | $303,011 | $1,805,178 | $1,733,483 | $296,105 | 53 | 0 |
| 2014 · Form 990 | ||||||||
| $3,582,349 | $3,652,949 | $629,963 | $46,868 | $1,729,563 | $1,851,895 | $783,058 | 47 | 0 |
| 2013 · Form 990 | ||||||||
| $3,186,256 | $3,169,924 | $520,643 | $117,468 | $1,641,109 | $1,544,822 | $673,723 | 44 | 0 |
| 2012 · Form 990 | ||||||||
| $3,569,503 | $3,308,232 | $693,827 | $224,767 | $1,199,650 | $2,263,198 | $139,892 | 41 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $1,481,707 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2015, 2017-2018, 2020-2024 | 8 | $1,177,100 | 2024 | $221,950 | show |
| SHEPARD FAMILY PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “Frontera Healthcare Network” | 2024-2025 | 2 | $208,647 | 2025 | $103,987 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $55,000 | 2024 | $55,000 | show |
| TEXAS WINE REVOLUTION | Public charity | Fuzzy filed as “FRONTERA HEALTHCARE NETWORK” | 2024 | 1 | $25,735 | 2024 | $25,735 | show |
| DIRECT RELIEF | Public charity | Exact | 2020, 2023 | 2 | $15,225 | 2023 | $5,460 | 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 |
|---|---|---|---|---|---|---|---|
| MIDLAND COMMUNITY HEALTHCARE SERVICES | TX | E30 | $14,935,662 | $15,158,451 | CHIEF MED OF | $700,533 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| HEALTH CENTER OF SOUTHEAST TEXAS | TX | E30 | $14,784,448 | $13,257,743 | CMO | $361,524 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| FREDERICKSBURG COMMUNITY HEALTH CTR | TX | E30 | $6,163,703 | $1,842,064 | Executive Director | $143,859 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| HOUSTON COMMUNITY HEALTH CENTERS INC | TX | E30 | $11,718,202 | $10,482,273 | FACULTY / ATTENDING PHYSICIAN | $274,326 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| SOUTH PLAINS RURAL HEALTH SERVICES INC | TX | E30 | $12,413,505 | $12,099,405 | CEO | $623,270 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| AMISTAD COMMUNITY HEALTH CENTER INCORPORATED | TX | E30 | $12,646,625 | $12,392,851 | PSYCHIATRIST | $317,160 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| MT ENTERPRISE COMMUNITY HEALTH CLINIC | TX | E30 | $6,067,233 | $6,736,130 | CHIEF MEDICAL OFFICER | $219,534 | Same NTEE code E30, revenue within 2x, same state |
| PROJECT VIDA HEALTH CENTER | TX | E30 | $19,288,314 | $18,998,060 | PHYSICIAN | $243,376 | Same NTEE code E30, revenue within 2x, same state |
| ELLIS COUNTY COALITION FOR HEALTH OPTIONS | TX | E30 | $9,496,111 | $9,010,246 | CEO TO 8/22/25 | $202,712 | Same NTEE code E30, revenue within 2x, same state |
| AGAPE CLINIC | TX | E30 | $15,676,474 | $12,779,834 | SECRETARY | $128,943 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| HUGULEY MEDICAL ASSOCIATES INC | TX | E30 | $18,337,505 | $33,430,439 | CEO | $1,460,168 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| CENTRO SAN VICENTE | TX | E30 | $21,503,739 | $22,251,151 | CMO | $228,471 | Same NTEE code E30, revenue within 2x, same state |
| HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS INC | TX | E30 | $8,974,670 | $8,422,377 | CEO | $361,599 | Same NTEE code E30, revenue within 2x, same state |
| IBN SINA FOUNDATION INC | TX | E30 | $14,231,400 | $12,416,271 | Chairman | $0 | Same NTEE code E30, revenue within 2x, same state |
| METHODIST-CDI | TX | E30 | $23,186,285 | $24,825,796 | FORMER OFFICER | $1,702,671 | Same NTEE code E30, revenue within 2x, same state |
| SHALOM HEALTH CARE CENTER INC | IN | E30 | $9,439,295 | $10,310,276 | CEO | $262,870 | Same NTEE code E30, revenue within 2x, similar mission |
| NORTHLAND HEALTH CENTERS | ND | E30 | $9,521,260 | $9,125,857 | CEO | $255,590 | Same NTEE code E30, revenue within 2x, similar mission |
| COLUMBUS REGIONAL HEALTH NETWORK | NC | E30 | $15,469,230 | $27,375,385 | CEO | $491,103 | Same NTEE code E30, revenue within 2x |
| PHYSICIAN CARE PC | NY | E30 | $15,282,863 | $31,865,400 | FORMER PRESIDENT | $695,986 | Same NTEE code E30, revenue within 2x, similar mission |
| DAVID RAINES COMMUNITY HEALTH CENTER INC | LA | E30 | $17,654,840 | $17,243,076 | CHIEF EXECUTIVE OFFICER | $317,191 | Same NTEE code E30, revenue within 2x, similar mission |
| RURAL ALLIANCE FOR BETTER FAMILY HEALTH | MO | E30 | $9,332,979 | $8,201,247 | DENTAL DIRECTOR | $295,265 | Same NTEE code E30, revenue within 2x, similar mission |
| PUREVIEW HEALTH CENTER | MT | E30 | $17,731,412 | $17,747,757 | PSYCHIATRIST | $344,517 | Same NTEE code E30, revenue within 2x, similar mission |
| ALL CARE HEALTH CENTER | IA | E30 | $14,358,402 | $13,344,248 | CHIEF EXECUTIVE OFFICER | $226,788 | Same NTEE code E30, revenue within 2x |
| FOOTHILLS COMMUNITY HEALTH CARE | SC | E30 | $11,780,214 | $8,615,790 | INTERNIST DR | $237,211 | Same NTEE code E30, revenue within 2x, similar mission |
| AGAPE COMMUNITY HEALTH CENTER INC | FL | E30 | $9,687,311 | $10,936,984 | Chief Exec. Officer | $247,209 | Same NTEE code E30, revenue within 2x, similar mission |
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 · $11,276,058 spent · pay $5,455,155 · grants $0 · events $36,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,013,261 | $2,755,928 | $1,246,833 | $10,500 | 35.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,965,164 | $2,965,164 | - | - | 26.3% |
| Fees: other services | $1,619,036 | $1,114,718 | $504,318 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $718,735 | - | $718,735 | - | 6.4% | |
| Occupancy | $327,170 | $225,259 | $101,911 | - | 2.9% | |
| Other employee benefits | $311,935 | $214,769 | $97,166 | - | 2.8% | |
| Payroll taxes | $292,951 | $201,699 | $91,252 | - | 2.6% | |
| Office expenses | $264,433 | $182,064 | $82,369 | - | 2.3% | |
| Depreciation and depletion | $136,929 | $94,277 | $42,652 | - | 1.2% | |
| Travel | $118,117 | $81,324 | $36,793 | - | 1.0% | |
| Pension plan contributions | $104,129 | $71,694 | $32,435 | - | 0.9% | |
| Insurance | $70,211 | $48,341 | $21,870 | - | 0.6% | |
| Fees: accounting | $53,763 | $37,016 | $16,747 | - | 0.5% | |
| Other (as described) | CONTINUING EDUCATION | $37,684 | $25,946 | $11,738 | - | 0.3% |
| Conferences, conventions and meetings | $36,967 | $25,452 | $11,515 | - | 0.3% | |
| Other (as described) | CREDIT CARD EXPENSE | $36,164 | $24,899 | $11,265 | - | 0.3% |
| Information technology | $35,506 | $24,446 | $11,060 | - | 0.3% | |
| Advertising and promotion | $35,308 | $24,310 | $10,998 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,258 | $22,210 | $10,048 | - | 0.3% |
| All other expenses | $25,348 | $17,451 | $7,897 | $0 | 0.2% | |
| Fees: legal | $14,561 | $10,025 | $4,536 | - | 0.1% | |
| Pay: disqualified persons | $14,144 | $9,738 | $4,406 | - | 0.1% | |
| Interest | $12,284 | $8,458 | $3,826 | - | 0.1% | |
| Total | $11,276,058 | 100% |
2023 · Form 990 · $9,321,693 spent · pay $4,802,112 · grants $0 · events $84,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,356,497 | $1,918,038 | $1,429,459 | $9,000 | 36.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,983,863 | $1,983,863 | - | - | 21.3% |
| Fees: other services | $1,141,504 | $654,055 | $487,449 | $0 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $809,374 | - | $809,374 | - | 8.7% | |
| Office expenses | $453,321 | $259,742 | $193,579 | - | 4.9% | |
| Occupancy | $311,614 | $178,548 | $133,066 | - | 3.3% | |
| Payroll taxes | $278,401 | $159,517 | $118,884 | - | 3.0% | |
| Other employee benefits | $267,429 | $153,231 | $114,198 | - | 2.9% | |
| All other expenses | $107,487 | $61,586 | $45,901 | $0 | 1.2% | |
| Depreciation and depletion | $98,210 | $56,272 | $41,938 | - | 1.1% | |
| Pension plan contributions | $90,411 | $51,803 | $38,608 | - | 1.0% | |
| Travel | $86,584 | $49,611 | $36,973 | - | 0.9% | |
| Conferences, conventions and meetings | $84,165 | $48,225 | $35,940 | - | 0.9% | |
| Advertising and promotion | $45,102 | $25,842 | $19,260 | - | 0.5% | |
| Information technology | $39,169 | $22,443 | $16,726 | - | 0.4% | |
| Insurance | $39,023 | $22,359 | $16,664 | - | 0.4% | |
| Fees: accounting | $34,712 | $19,889 | $14,823 | - | 0.4% | |
| Other (as described) | CREDIT CARD EXPENSE | $31,654 | $18,137 | $13,517 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,257 | $15,618 | $11,639 | - | 0.3% |
| Other (as described) | CONTINUING EDUCATION | $19,974 | $11,445 | $8,529 | - | 0.2% |
| Interest | $13,122 | $7,519 | $5,603 | - | 0.1% | |
| Fees: legal | $2,820 | $1,616 | $1,204 | - | 0.0% | |
| Total | $9,321,693 | 100% |
2019 · Form 990 · $5,406,429 spent · pay $3,264,146 · grants $0 · events $59,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,162,673 | $1,724,595 | $438,078 | - | 40.0% | |
| Other (as described) | MEDICAL SUPPLIES | $724,945 | $724,645 | $300 | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $606,157 | $410,279 | $195,878 | - | 11.2% | |
| Fees: other services | $498,209 | $278,438 | $219,771 | - | 9.2% | |
| Occupancy | $275,699 | $90,382 | $185,317 | - | 5.1% | |
| Other employee benefits | $218,047 | $173,515 | $44,532 | - | 4.0% | |
| Payroll taxes | $195,010 | $150,195 | $44,815 | - | 3.6% | |
| Office expenses | $146,476 | $61,223 | $85,253 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $118,987 | $118,987 | - | - | 2.2% |
| Information technology | $86,918 | $703 | $86,215 | - | 1.6% | |
| Pension plan contributions | $82,259 | $65,344 | $16,915 | - | 1.5% | |
| Conferences, conventions and meetings | $59,198 | $6,043 | $53,155 | - | 1.1% | |
| Travel | $49,377 | $4,168 | $45,209 | - | 0.9% | |
| Fees: accounting | $32,566 | - | $32,566 | - | 0.6% | |
| Advertising and promotion | $28,049 | $1,179 | $26,870 | - | 0.5% | |
| Depreciation and depletion | $26,766 | $14,541 | $12,225 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,705 | - | $26,705 | - | 0.5% |
| Insurance | $23,755 | - | $23,755 | - | 0.4% | |
| All other expenses | $21,933 | - | $21,933 | - | 0.4% | |
| Other (as described) | CREDIT CARD FEES | $21,267 | - | $21,267 | - | 0.4% |
| Interest | $1,433 | - | $1,433 | - | 0.0% | |
| Total | $5,406,429 | 100% |
2018 · Form 990 · $4,944,562 spent · pay $2,732,134 · grants $0 · events $43,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,117,238 | $1,802,139 | $315,099 | - | 42.8% | |
| Other (as described) | MEDICAL SUPPLIES | $751,605 | $751,605 | - | - | 15.2% |
| Fees: other services | $558,578 | $517,807 | $40,771 | - | 11.3% | |
| Occupancy | $248,903 | $2,319 | $246,584 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $210,914 | $30,455 | $180,459 | - | 4.3% | |
| Other employee benefits | $183,222 | $144,929 | $38,293 | - | 3.7% | |
| Information technology | $176,588 | - | $176,588 | - | 3.6% | |
| Payroll taxes | $153,546 | $120,419 | $33,127 | - | 3.1% | |
| Office expenses | $137,566 | $60,943 | $76,623 | - | 2.8% | |
| Pension plan contributions | $67,214 | $56,846 | $10,368 | - | 1.4% | |
| Travel | $59,431 | $74 | $59,357 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $50,000 | $50,000 | - | - | 1.0% |
| Conferences, conventions and meetings | $43,825 | $2,667 | $41,158 | - | 0.9% | |
| Fees: accounting | $43,215 | - | $43,215 | - | 0.9% | |
| Advertising and promotion | $31,900 | - | $31,900 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,677 | - | $27,677 | - | 0.6% |
| Depreciation and depletion | $24,412 | $9,898 | $14,514 | - | 0.5% | |
| All other expenses | $19,353 | $153 | $19,200 | - | 0.4% | |
| Insurance | $18,595 | - | $18,595 | - | 0.4% | |
| Other (as described) | CREDIT CARD FEES | $16,035 | - | $16,035 | - | 0.3% |
| Interest | $4,475 | - | $4,475 | - | 0.1% | |
| Fees: legal | $270 | - | $270 | - | 0.0% | |
| Total | $4,944,562 | 100% |
2017 · Form 990 · $4,756,747 spent · pay $2,714,477 · grants $0 · events $33,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,461 | $1,550,643 | $294,818 | - | 38.8% | |
| Other (as described) | MEDICAL SUPPLIES | $649,864 | $649,864 | - | - | 13.7% |
| Fees: other services | $569,775 | $362,270 | $207,505 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $455,821 | $283,676 | $172,145 | - | 9.6% | |
| Occupancy | $241,794 | $232,494 | $9,300 | - | 5.1% | |
| Other employee benefits | $200,599 | $173,284 | $27,315 | - | 4.2% | |
| Payroll taxes | $147,183 | $125,052 | $22,131 | - | 3.1% | |
| Office expenses | $134,059 | $108,700 | $25,359 | - | 2.8% | |
| Information technology | $133,532 | $86,975 | $46,557 | - | 2.8% | |
| Pension plan contributions | $65,413 | $54,168 | $11,245 | - | 1.4% | |
| Travel | $52,986 | $45,786 | $7,200 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $45,000 | $45,000 | - | - | 0.9% |
| Fees: accounting | $36,342 | - | $36,342 | - | 0.8% | |
| Conferences, conventions and meetings | $33,737 | $33,737 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,318 | $33,318 | - | - | 0.7% |
| Advertising and promotion | $27,133 | $25,692 | $1,441 | - | 0.6% | |
| Insurance | $21,038 | $14,165 | $6,873 | - | 0.4% | |
| Depreciation and depletion | $19,479 | $13,575 | $5,904 | - | 0.4% | |
| All other expenses | $18,101 | $2,087 | $16,014 | - | 0.4% | |
| Other (as described) | PENALTIES AND INTEREST | $15,359 | - | $15,359 | - | 0.3% |
| Interest | $6,955 | $6,955 | - | - | 0.1% | |
| Fees: legal | $3,798 | - | $3,798 | - | 0.1% | |
| Total | $4,756,747 | 100% |
2016 · Form 990 · $3,816,102 spent · pay $2,351,257 · grants $0 · events $46,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,278 | $1,440,711 | $273,567 | - | 44.9% | |
| Fees: other services | $454,596 | $254,873 | $199,723 | - | 11.9% | |
| Other (as described) | MEDICAL SUPPLIES | $331,840 | $331,840 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $280,009 | $108,808 | $171,201 | - | 7.3% | |
| Occupancy | $224,227 | $216,255 | $7,972 | - | 5.9% | |
| Other employee benefits | $162,204 | $133,978 | $28,226 | - | 4.3% | |
| Payroll taxes | $137,760 | $131,438 | $6,322 | - | 3.6% | |
| Office expenses | $126,187 | $106,237 | $19,950 | - | 3.3% | |
| Information technology | $115,426 | $87,839 | $27,587 | - | 3.0% | |
| Pension plan contributions | $57,006 | $57,006 | - | - | 1.5% | |
| Travel | $49,337 | $42,137 | $7,200 | - | 1.3% | |
| Conferences, conventions and meetings | $46,603 | $46,603 | - | - | 1.2% | |
| Advertising and promotion | $33,061 | $31,350 | $1,711 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $29,768 | $200 | $29,568 | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,231 | $14,231 | - | - | 0.4% |
| Other (as described) | BAD DEBTS | $10,000 | $10,000 | - | - | 0.3% |
| Depreciation and depletion | $9,958 | $6,415 | $3,543 | - | 0.3% | |
| Insurance | $8,900 | $8,313 | $587 | - | 0.2% | |
| Fees: accounting | $7,685 | - | $7,685 | - | 0.2% | |
| Interest | $3,026 | - | $3,026 | - | 0.1% | |
| Total | $3,816,102 | 100% |
2015 · Form 990 · $3,337,219 spent · pay $2,033,709 · grants $0 · events $54,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,387,797 | $1,236,824 | $150,973 | - | 41.6% | |
| Fees: other services | $376,527 | $218,496 | $158,031 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $296,105 | $143,310 | $152,795 | - | 8.9% | |
| Other employee benefits | $237,070 | $203,548 | $33,522 | - | 7.1% | |
| Occupancy | $235,546 | $230,289 | $5,257 | - | 7.1% | |
| Other (as described) | MEDICAL SUPPLIES | $166,499 | $166,499 | - | - | 5.0% |
| Office expenses | $153,803 | $143,245 | $10,558 | - | 4.6% | |
| Information technology | $137,958 | $110,840 | $27,118 | - | 4.1% | |
| Payroll taxes | $71,263 | $68,356 | $2,907 | - | 2.1% | |
| Conferences, conventions and meetings | $54,351 | $54,351 | - | - | 1.6% | |
| Fees: accounting | $52,896 | - | $52,896 | - | 1.6% | |
| Pension plan contributions | $41,474 | $35,238 | $6,236 | - | 1.2% | |
| Travel | $24,719 | $18,656 | $6,063 | - | 0.7% | |
| Depreciation and depletion | $23,135 | $22,693 | $442 | - | 0.7% | |
| Insurance | $19,983 | $18,912 | $1,071 | - | 0.6% | |
| Advertising and promotion | $16,341 | $15,598 | $743 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $14,604 | $12,037 | $2,567 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,998 | $11,998 | - | - | 0.4% |
| Other (as described) | BAD DEBTS | $11,813 | $11,813 | - | - | 0.4% |
| Interest | $3,337 | $3,337 | - | - | 0.1% | |
| Total | $3,337,219 | 100% |
2014 · Form 990 · $3,652,949 spent · pay $2,239,144 · grants $0 · events $46,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,598 | $1,608,941 | $273,657 | - | 51.5% | |
| Fees: other services | $360,109 | $358,493 | $1,616 | - | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES | $271,353 | $271,353 | - | - | 7.4% |
| Occupancy | $249,490 | $225,447 | $24,043 | - | 6.8% | |
| Other employee benefits | $218,809 | $190,503 | $28,306 | - | 6.0% | |
| Information technology | $120,343 | $120,343 | - | - | 3.3% | |
| Office expenses | $113,057 | $111,073 | $1,984 | - | 3.1% | |
| Payroll taxes | $104,083 | $89,021 | $15,062 | - | 2.8% | |
| Other (as described) | BAD DEBTS | $100,000 | $100,000 | - | - | 2.7% |
| Conferences, conventions and meetings | $46,832 | $17,459 | $29,373 | - | 1.3% | |
| Pension plan contributions | $33,654 | $30,881 | $2,773 | - | 0.9% | |
| Fees: accounting | $30,931 | - | $30,931 | - | 0.8% | |
| Advertising and promotion | $26,491 | $24,337 | $2,154 | - | 0.7% | |
| Travel | $26,208 | $22,798 | $3,410 | - | 0.7% | |
| Interest | $21,911 | - | $21,911 | - | 0.6% | |
| Insurance | $13,690 | $9,524 | $4,166 | - | 0.4% | |
| Fees: management | $12,531 | - | $12,531 | - | 0.3% | |
| Depreciation and depletion | $11,394 | $6,190 | $5,204 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,447 | $580 | $5,867 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,018 | $3,018 | - | - | 0.1% |
| Total | $3,652,949 | 100% |
2013 · Form 990 · $3,169,924 spent · pay $1,968,569 · grants $0 · events $28,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,109 | $1,637,109 | - | - | 51.6% | |
| Fees: other services | $331,328 | $224,598 | $106,730 | - | 10.5% | |
| Other (as described) | MEDICAL SUPPLIES | $245,783 | $245,783 | - | - | 7.8% |
| Occupancy | $224,191 | $224,191 | - | - | 7.1% | |
| Other employee benefits | $178,332 | $172,932 | $5,400 | - | 5.6% | |
| Office expenses | $123,875 | $112,608 | $11,267 | - | 3.9% | |
| Payroll taxes | $113,012 | $113,012 | - | - | 3.6% | |
| Information technology | $99,948 | $99,948 | - | - | 3.2% | |
| Fees: management | $42,103 | - | $42,103 | - | 1.3% | |
| Pension plan contributions | $40,116 | $40,116 | - | - | 1.3% | |
| Conferences, conventions and meetings | $28,531 | $28,531 | - | - | 0.9% | |
| Advertising and promotion | $19,746 | $19,626 | $120 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,419 | $19,419 | - | - | 0.6% |
| Insurance | $17,439 | $16,708 | $731 | - | 0.6% | |
| Interest | $17,134 | $17,134 | - | - | 0.5% | |
| Travel | $14,494 | $14,494 | - | - | 0.5% | |
| Depreciation and depletion | $11,761 | $11,761 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $11,425 | - | $11,425 | - | 0.4% |
| Other (as described) | X-RAY REFERRALS | $158 | $158 | - | - | 0.0% |
| All other expenses | -$5,980 | -$5,980 | - | - | -0.2% | |
| Total | $3,169,924 | 100% |
2012 · Form 990 · $3,308,232 spent · pay $1,371,519 · grants $0 · events $19,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,538 | $984,220 | $37,318 | - | 30.9% | |
| Other (as described) | DEDUCTIONS FROM PATIENT | $973,928 | $973,928 | - | - | 29.4% |
| Office expenses | $256,742 | $234,251 | $22,491 | - | 7.8% | |
| Occupancy | $176,098 | $176,098 | - | - | 5.3% | |
| Fees: other services | $172,250 | $172,250 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $139,892 | - | $139,892 | - | 4.2% | |
| Other employee benefits | $106,621 | $93,684 | $12,937 | - | 3.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $105,080 | $105,080 | - | - | 3.2% |
| Payroll taxes | $85,870 | $72,788 | $13,082 | - | 2.6% | |
| Information technology | $69,950 | $69,950 | - | - | 2.1% | |
| Fees: management | $62,388 | - | $62,388 | - | 1.9% | |
| Fees: accounting | $21,987 | - | $21,987 | - | 0.7% | |
| Other (as described) | MEMBERSHIP DUES | $19,520 | $19,520 | - | - | 0.6% |
| Conferences, conventions and meetings | $19,519 | $7,519 | $12,000 | - | 0.6% | |
| Insurance | $18,148 | $16,210 | $1,938 | - | 0.5% | |
| Pension plan contributions | $17,598 | $17,082 | $516 | - | 0.5% | |
| Travel | $11,109 | $11,109 | - | - | 0.3% | |
| Depreciation and depletion | $10,778 | $10,778 | - | - | 0.3% | |
| Advertising and promotion | $10,461 | $10,313 | $148 | - | 0.3% | |
| Interest | $7,502 | - | $7,502 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,253 | - | $1,253 | - | 0.0% |
| Total | $3,308,232 | 100% |