STRATEGY STUDIO / PUBLIC DATA EXPLORER

PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT

Cite this

Plain text PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/752878960. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752878960

MLA “PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/752878960. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $818K · expenses $744K · assets $432K

Also known as
HEALTH ADVANCEMENT
EIN
75-2878960
Address
705 2ND, HART, TX 79043-0000
NTEE code
E70
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

OPERATION OF TELEMEDICINE AND SCHOOL BASED CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE IN UNDER-SERVED, LOW- SOCIO-ECONOMIC AREAS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Retta Knox EXECUTIVE DI2010-2024 $54,000$777,562 1
Teresa Montemayor (former) DIRECTOR2014-2020 $0$6,375 1

Officers and directors, no compensation reported

31 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Marty Gerber DIRECTOR/PRE2011-2024 1 $0 reported 1
Stanley Dyer DIRECTOR2015-2024 1 $0 reported 1
Jackie Jenkins DIRECTOR2017-2024 1 $0 reported 1
Lupe Morales DIRECTOR2017-2024 1 $0 reported 1
Eliazar Castillo DIRECTOR2023-2024 1 $0 reported 1
Elisha Rosier DIRECTOR2023-2024 1 $0 reported 1
Chris Williams DIRECTOR2023-2024 1 $0 reported 1
Coleman Johnson DIRECTOR2024 1 $0 reported 1
Jeremy Freeman DIRECTOR2024 1 $0 reported 1
Rhonda Avens DIRECTOR2024 1 $0 reported 1
Fuzzy Conner DIRECTOR2024 1 $0 reported 1
Dianne Washington (former) DIRECTOR2018-2023 1 $0 reported 1
Billy Phillips (former) DIRECTOR2023 1 $0 reported 1
Tereesa Montemayor (former) DIRECTOR2021-2022 1 $0 reported 1
Derrick Ramsey (former) DIRECTOR2022 1 $0 reported 1
Adrian Rosas (former) DIRECTOR2022 1 $0 reported 1
Sidney Ontai (former) DIRECTOR2010-2021 1 $0 reported 1
Laura Lappe (former) DIRECTOR2018-2021 1 $0 reported 1
Krista Lara (former) DIRECTOR2020 1 $0 reported 1
Cathy Leibel (former) DIRECTOR2019 1 $0 reported 1
Travis Hanson (former) DIRECTOR2015-2017 1 $0 reported 1
Nita Sanders (former) SECRETARY/TR2015-2017 1 $0 reported 1
Allen King (former) DIRECTOR2014-2016 1 $0 reported 1
Jace Jones (former) DIRECTOR2015 1 $0 reported 1
Danny Rodriguez (former) SECRETARY/TR2010-2014 1 $0 reported 1
Billy Philips Jr (former) DIRECTOR2010-2014 1 $0 reported 1
Patricia Castillo (former) DIRECTOR2012-2013 1 $0 reported 1
Paul Rogers (former) DIRECTOR2010-2012 1 $0 reported 1
Don Turner (former) DIRECTOR2010-2011 1 $0 reported 1
Jose Salinas Sr (former) DIRECTOR2010-2011 1 $0 reported 1
John Anderson (former) DIRECTOR/PRE2010 1 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $54K · 13 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $54,000$0$0 $54,0001
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
ELIAZAR CASTILLO DIRECTOR1 $0$0$0 $01
ELISHA ROSIER DIRECTOR1 $0$0$0 $01
CHRIS WILLIAMS DIRECTOR1 $0$0$0 $01
COLEMAN JOHNSON DIRECTOR1 $0$0$0 $01
JEREMY FREEMAN DIRECTOR1 $0$0$0 $01
RHONDA AVENS DIRECTOR1 $0$0$0 $01
FUZZY CONNER DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $54K · 13 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $53,886$0$0 $53,8861
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
BILLY PHILLIPS DIRECTOR1 $0$0$0 $01
ELIAZAR CASTILLO DIRECTOR1 $0$0$0 $01
ELISHA ROSIER DIRECTOR1 $0$0$0 $01
CHRIS WILLIAMS DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $52,632$0$0 $52,6321
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
TEREESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
DERRICK RAMSEY DIRECTOR1 $0$0$0 $01
ADRIAN ROSAS DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $53,444$0$0 $53,4441
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
LAURA LAPPE DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
TEREESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $53K · 12 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $52,632$0$0 $52,6321
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
LAURA LAPPE DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
KRISTA LARA DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $53K · 12 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $53,444$0$0 $53,4441
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
LAURA LAPPE DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
CATHY LEIBEL DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $52,632$0$0 $52,6321
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
LAURA LAPPE DIRECTOR1 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $53K · 9 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $53,444$0$0 $53,4441
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
TRAVIS HANSON DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
NITA SANDERS SECRETARY/TR1 $0$0$0 $01
JACKIE JENKINS DIRECTOR1 $0$0$0 $01
LUPE MORALES DIRECTOR1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $53K · 10 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $53,014$0$0 $53,0141
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
ALLEN KING DIRECTOR1 $0$0$0 $01
TRAVIS HANSON DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
NITA SANDERS SECRETARY/TR1 $0$0$0 $01
2015 · 9 people listed · 2 paid, $58K · 10 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $51,600$0$0 $51,6001
TERESA MONTEMAYOR SECRETARY/TR12 $6,375$0$0 $6,3751
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
ALLEN KING DIRECTOR1 $0$0$0 $01
TRAVIS HANSON DIRECTOR1 $0$0$0 $01
JACE JONES DIRECTOR1 $0$0$0 $01
STANLEY DYER DIRECTOR1 $0$0$0 $01
NITA SANDERS DIRECTOR1 $0$0$0 $01
2014 · 7 people listed · 1 paid, $51K · 9 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $50,600$0$0 $50,6001
DANNY RODRIGUEZ SECRETARY/TR1 $0$0$0 $01
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
BILLY PHILIPS JR DIRECTOR1 $0$0$0 $01
TERESA MONTEMAYOR DIRECTOR1 $0$0$0 $01
ALLEN KING 1 $0$0$0 $01
2013 · 6 people listed · 1 paid, $51K · 10 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $50,600$0$0 $50,6001
DANNY RODRIGUEZ SECRETARY/TR1 $0$0$0 $01
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
BILLY PHILIPS JR DIRECTOR1 $0$0$0 $01
PATRICIA CASTILLO DIRECTOR1 $0$0$0 $01
2012 · 7 people listed · 1 paid, $49K · 11 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI45 $49,200$0$0 $49,2001
DANNY RODRIGUEZ SECRETARY/TR1 $0$0$0 $01
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
PAUL ROGERS DIRECTOR1 $0$0$0 $01
BILLY PHILIPS JR DIRECTOR1 $0$0$0 $01
PATRICIA CASTILLO DIRECTOR1 $0$0$0 $01
2011 · 8 people listed · 1 paid, $48K · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI45 $48,400$0$0 $48,4001
DANNY RODRIGUEZ SECRETARY/TR1 $0$0$0 $01
DON TURNER DIRECTOR1 $0$0$0 $01
MARTY GERBER DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
PAUL ROGERS DIRECTOR1 $0$0$0 $01
JOSE SALINAS SR DIRECTOR1 $0$0$0 $01
BILLY PHILIPS JR DIRECTOR1 $0$0$0 $01
2010 · 8 people listed · 1 paid, $48K · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RETTA KNOX EXECUTIVE DI40 $48,034$0$0 $48,0341
DANNY RODRIGUEZ DIRECTOR1 $0$0$0 $01
DON TURNER DIRECTOR1 $0$0$0 $01
JOHN ANDERSON DIRECTOR/PRE1 $0$0$0 $01
SIDNEY ONTAI DIRECTOR1 $0$0$0 $01
PAUL ROGERS DIRECTOR1 $0$0$0 $01
JOSE SALINAS SR DIRECTOR1 $0$0$0 $01
BILLY PHILIPS JR DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 2025-08-31 · view filing · original 990 ↗
$817,599$743,693 $432,138$426,766 $673,809$138,930 $54,0001311
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$722,997$651,867 $355,309$352,860 $642,101$80,297 $53,886139
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$596,173$583,062 $281,730$281,730 $438,351$87,287 $52,632128
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$502,629$601,982 $272,632$268,264 $420,599$81,935 $53,444128
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$813,578$664,103 $369,400$367,617 $733,935$79,643 $52,632129
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$595,638$639,512 $286,973$218,142 $519,798$75,840 $53,444129
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$693,393$659,984 $279,337$262,016 $569,181$124,212 $52,632128
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$597,545$562,681 $234,608$228,607 $522,302$75,243 $53,44498
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$632,558$629,996 $222,313$193,743 $533,808$98,750 $53,014108
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$663,027$591,479 $211,973$191,181 $585,437$77,590 $57,975108
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$558,189$559,132 $135,421$119,633 $479,921$78,268 $50,60096
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$519,302$562,827 $129,020$120,576 $447,828$71,474 $50,600106
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$673,078$605,868 $170,465$164,101 $615,362$57,716 $49,200116
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$756,068$759,517 $119,800$96,891 $686,738$69,330 $48,400107
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$452,663$404,748 $80,488$75,788 $336,570$116,093 $48,034107

Funders of this organization

1 grantor reported grants to this organization, $46,500 in all, tax years 2023 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMARILLO AREA FOUNDATION INC DAF sponsor Exact 2023 1$46,500 2023$46,500
show

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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).

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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 · $743,693 spent · pay $413,010 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $380,890$330,812$50,078- 51.2%
Fees: other services $160,050$160,050-- 21.5%
Occupancy $48,382$43,582$4,800- 6.5%
Payroll taxes $32,120$27,944$4,176- 4.3%
Other (as described)MEDICAL SUPPLIES $23,740$23,740-- 3.2%
All other expenses $18,057$14,492$3,565- 2.4%
Office expenses $16,134$4,075$12,059- 2.2%
Other (as described)EMR $15,372$15,372-- 2.1%
Travel $11,337$10,382$955- 1.5%
Fees: accounting $10,274$1,206$9,068- 1.4%
Other (as described)MEDICAL WASTE $8,679$8,679-- 1.2%
Depreciation and depletion $7,055$7,055-- 0.9%
Other (as described)TECHNICAL SUPPORT $5,993$4,495$1,498- 0.8%
Insurance $5,610$5,050$560- 0.8%
Total$743,693100%

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2023 · Form 990 · $651,867 spent · pay $333,888 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $308,023$232,641$75,382- 47.3%
Fees: other services $139,832$139,832-- 21.5%
Occupancy $48,340$43,455$4,885- 7.4%
All other expenses $27,727$25,372$2,355- 4.3%
Payroll taxes $25,865$17,588$8,277- 4.0%
Other (as described)MEDICAL SUPPLIES $23,340$23,340-- 3.6%
Other (as described)PHAMACEUTICALS $17,133$17,133-- 2.6%
Other (as described)TECHNICAL SUPPORT $12,313$9,235$3,078- 1.9%
Other (as described)EMR $11,415$11,415-- 1.8%
Office expenses $11,075$2,769$8,306- 1.7%
Fees: accounting $9,900$990$8,910- 1.5%
Depreciation and depletion $8,011$8,011-- 1.2%
Insurance $5,823$5,241$582- 0.9%
Travel $3,070$2,691$379- 0.5%
Total$651,867100%

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2022 · Form 990 · $583,062 spent · pay $294,946 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $272,023$192,888$79,135- 46.7%
Fees: other services $111,081$111,081-- 19.1%
Occupancy $52,037$46,228$5,809- 8.9%
Other (as described)MEDICAL SUPPLIES $27,300$27,300-- 4.7%
Payroll taxes $22,923$16,275$6,648- 3.9%
Fees: accounting $19,427$1,943$17,484- 3.3%
All other expenses $17,136$13,631$3,505- 2.9%
Other (as described)PHAMACEUTICALS $13,128$13,128-- 2.3%
Other (as described)EMR $12,517$12,517-- 2.1%
Depreciation and depletion $10,188$10,188-- 1.7%
Other (as described)DENTAL SUPPLIES $9,612$9,612-- 1.6%
Office expenses $8,700$2,175$6,525- 1.5%
Insurance $5,214$4,693$521- 0.9%
Travel $1,776$1,528$248- 0.3%
Total$583,062100%

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2021 · Form 990 · $601,982 spent · pay $281,124 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $259,455$181,387$78,068- 43.1%
Fees: other services $142,062$142,062-- 23.6%
Occupancy $64,491$57,968$6,523- 10.7%
Payroll taxes $21,669$15,572$6,097- 3.6%
Other (as described)PHAMACEUTICALS $21,571$21,571-- 3.6%
All other expenses $21,494$17,260$4,234- 3.6%
Other (as described)MEDICAL SUPPLIES $19,642$19,642-- 3.3%
Fees: accounting $10,310$1,472$8,838- 1.7%
Other (as described)EMR $10,114$10,114-- 1.7%
Other (as described)DENTAL SUPPLIES $8,971$8,971-- 1.5%
Depreciation and depletion $8,717$8,717-- 1.4%
Office expenses $7,204$1,801$5,403- 1.2%
Insurance $4,840$4,356$484- 0.8%
Travel $1,442$342$1,100- 0.2%
Total$601,982100%

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2020 · Form 990 · $664,103 spent · pay $312,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $288,039$185,437$102,602- 43.4%
Fees: other services $153,738$153,738-- 23.1%
Occupancy $72,253$64,990$7,263- 10.9%
Other (as described)PHAMACEUTICALS $37,879$37,879-- 5.7%
Payroll taxes $21,730$13,990$7,740- 3.3%
All other expenses $21,264$18,594$2,670- 3.2%
Office expenses $12,724$1,272$11,452- 1.9%
Fees: accounting $9,496$950$8,546- 1.4%
Other (as described)DENTAL SUPPLIES $9,410$9,410-- 1.4%
Other (as described)UTILITIES $9,172$6,879$2,293- 1.4%
Depreciation and depletion $9,006$9,006-- 1.4%
Other (as described)EMR $7,989$7,989-- 1.2%
Insurance $5,896$5,306$590- 0.9%
Other employee benefits $2,936$2,642$294- 0.4%
Travel $1,901$1,444$457- 0.3%
Advertising and promotion $670-$670- 0.1%
Total$664,103100%

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2019 · Form 990 · $639,512 spent · pay $281,340 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $257,876$158,307$99,569- 40.3%
Fees: other services $156,144$156,144-- 24.4%
Occupancy $72,335$65,051$7,284- 11.3%
All other expenses $27,932$26,893$1,039- 4.4%
Other (as described)MEDICAL SUPPLIES $21,467$21,467-- 3.4%
Payroll taxes $19,524$11,986$7,538- 3.1%
Office expenses $15,613$1,673$13,940- 2.4%
Other (as described)PHAMACEUTICALS $15,423$15,423-- 2.4%
Fees: accounting $13,429$9,736$3,693- 2.1%
Other (as described)TECHNICAL SUPPORT $11,785$8,839$2,946- 1.8%
Other (as described)UTILITIES $10,232$7,674$2,558- 1.6%
Insurance $5,691$5,122$569- 0.9%
Depreciation and depletion $5,454$5,454-- 0.9%
Other employee benefits $3,940$3,546$394- 0.6%
Travel $2,667$2,180$487- 0.4%
Total$639,512100%

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2018 · Form 990 · $659,984 spent · pay $266,937 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,009$149,670$93,339- 36.8%
Fees: other services $184,812$184,812-- 28.0%
Occupancy $72,000$64,800$7,200- 10.9%
All other expenses $26,820$22,893$3,927- 4.1%
Other (as described)MEDICAL SUPPLIES $24,974$24,974-- 3.8%
Payroll taxes $20,388$12,557$7,831- 3.1%
Other (as described)PHAMACEUTICALS $14,796$14,796-- 2.2%
Other (as described)DENTAL SUPPLIES $14,658$14,658-- 2.2%
Office expenses $12,747$1,275$11,472- 1.9%
Other (as described)UTILITIES $10,487$7,865$2,622- 1.6%
Travel $10,275$9,598$677- 1.6%
Fees: accounting $8,610$7,749$861- 1.3%
Insurance $7,228$6,505$723- 1.1%
Depreciation and depletion $5,640$5,640-- 0.9%
Other employee benefits $3,540$3,186$354- 0.5%
Total$659,984100%

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2017 · Form 990 · $562,681 spent · pay $201,193 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,145$158,829$26,316- 32.9%
Occupancy $131,673$118,506$13,167- 23.4%
Fees: other services $129,788$129,788-- 23.1%
All other expenses $17,602$17,581$21- 3.1%
Other (as described)PHAMACEUTICALS $15,251$15,251-- 2.7%
Payroll taxes $14,279$12,279$2,000- 2.5%
Other (as described)MEDICAL SUPPLIES $12,483$12,483-- 2.2%
Other (as described)UTILITIES $10,034$9,031$1,003- 1.8%
Other (as described)DENTAL SUPPLIES $9,915$9,915-- 1.8%
Fees: accounting $9,160$8,244$916- 1.6%
Office expenses $8,386$7,547$839- 1.5%
Depreciation and depletion $6,129$6,129-- 1.1%
Travel $5,689$5,689-- 1.0%
Insurance $5,378$4,840$538- 1.0%
Other employee benefits $1,769$1,522$247- 0.3%
Total$562,681100%

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2016 · Form 990 · $629,996 spent · pay $208,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,765$158,291$31,474- 30.1%
Fees: other services $179,662$179,662-- 28.5%
Occupancy $129,578$116,620$12,958- 20.6%
All other expenses $22,973$22,208$765- 3.6%
Other (as described)PHAMACEUTICALS $18,709$18,709-- 3.0%
Payroll taxes $15,204$12,682$2,522- 2.4%
Other (as described)DENTAL SUPPLIES $13,923$13,923-- 2.2%
Other (as described)UTILITIES $10,366$7,775$2,591- 1.6%
Office expenses $9,727$8,754$973- 1.5%
Other (as described)MEDICAL SUPPLIES $9,615$9,615-- 1.5%
Fees: accounting $9,200$725$8,475- 1.5%
Travel $7,552$7,552-- 1.2%
Insurance $5,367$4,025$1,342- 0.9%
Depreciation and depletion $5,125$5,125-- 0.8%
Other employee benefits $3,230$3,230-- 0.5%
Total$629,996100%

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2015 · Form 990 · $591,479 spent · pay $178,941 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $172,222$172,222-- 29.1%
Other salaries and wages $166,026$140,226$25,800- 28.1%
Occupancy $129,578$116,620$12,958- 21.9%
All other expenses $26,593$25,229$1,364- 4.5%
Other (as described)PHAMACEUTICALS $20,382$20,382-- 3.4%
Other (as described)DENTAL SUPPLIES $13,387$13,387-- 2.3%
Payroll taxes $12,915$10,908$2,007- 2.2%
Office expenses $10,904$9,814$1,090- 1.8%
Other (as described)MEDICAL SUPPLIES $10,749$10,749-- 1.8%
Other (as described)TECHNICAL SUPPORT $9,660$9,660-- 1.6%
Fees: accounting $9,212$762$8,450- 1.6%
Insurance $5,243$3,932$1,311- 0.9%
Travel $2,955$2,955-- 0.5%
Depreciation and depletion $1,484$1,484-- 0.3%
Advertising and promotion $169$169-- 0.0%
Total$591,479100%

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2014 · Form 990 · $559,132 spent · pay $175,677 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,180$150,280$12,900- 29.2%
Fees: other services $155,706$155,706-- 27.8%
Occupancy $129,578$116,620$12,958- 23.2%
All other expenses $21,206$20,988$218- 3.8%
Other (as described)PHAMACEUTICALS $17,836$17,836-- 3.2%
Payroll taxes $12,497$11,509$988- 2.2%
Other (as described)DENTAL SUPPLIES $11,693$11,693-- 2.1%
Other (as described)MED EQUIP LEASE/LICENSE $10,918$10,918-- 2.0%
Office expenses $10,857$9,771$1,086- 1.9%
Other (as described)UTILITIES $9,940$8,946$994- 1.8%
Fees: accounting $8,450-$8,450- 1.5%
Travel $3,943$3,943-- 0.7%
Insurance $2,946$2,210$736- 0.5%
Depreciation and depletion $310$310-- 0.1%
Advertising and promotion $72$72-- 0.0%
Total$559,132100%

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2013 · Form 990 · $562,827 spent · pay $170,658 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,280$145,630$12,650- 28.1%
Fees: other services $156,896$156,896-- 27.9%
Occupancy $129,578$116,620$12,958- 23.0%
All other expenses $22,311$19,287$3,024- 4.0%
Office expenses $15,373$13,836$1,537- 2.7%
Other (as described)EQUIPMENT - FEDERAL GRANT $14,902$14,902-- 2.6%
Other (as described)PHAMACEUTICALS $12,809$12,809-- 2.3%
Payroll taxes $12,378$11,389$989- 2.2%
Other (as described)DENTAL SUPPLIES $12,067$12,067-- 2.1%
Other (as described)MEDICAL SUPPLIES $12,027$12,027-- 2.1%
Fees: accounting $8,400-$8,400- 1.5%
Travel $4,037$4,037-- 0.7%
Insurance $3,016$2,262$754- 0.5%
Depreciation and depletion $435$435-- 0.1%
Advertising and promotion $255$255-- 0.0%
Interest $63$63-- 0.0%
Total$562,827100%

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2012 · Form 990 · $605,868 spent · pay $146,943 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $166,605$166,605-- 27.5%
Other salaries and wages $136,283$123,983$12,300- 22.5%
Occupancy $129,578$116,620$12,958- 21.4%
Other (as described)EQUIPMENT - FEDERAL GRANT $86,629$86,629-- 14.3%
All other expenses $19,831$18,457$1,374- 3.3%
Other (as described)PHAMACEUTICALS $12,852$12,852-- 2.1%
Office expenses $11,447$5,723$5,724- 1.9%
Payroll taxes $10,660$6,812$3,848- 1.8%
Other (as described)DENTAL SUPPLIES $9,965$9,965-- 1.6%
Fees: accounting $8,350-$8,350- 1.4%
Other (as described)UTILITIES $7,704$5,778$1,926- 1.3%
Insurance $2,827$2,685$142- 0.5%
Travel $1,981$1,981-- 0.3%
Depreciation and depletion $608$608-- 0.1%
Advertising and promotion $548$548-- 0.1%
Total$605,868100%

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2011 · Form 990 · $759,517 spent · pay $153,400 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EQUIPMENT - FEDERAL GRANT $250,795$250,795-- 33.0%
Fees: other services $165,684$165,684-- 21.8%
Other salaries and wages $138,147$126,047$12,100- 18.2%
Occupancy $129,578$116,620$12,958- 17.1%
Payroll taxes $15,253$14,285$968- 2.0%
All other expenses $11,237$9,699$1,538- 1.5%
Office expenses $11,061$5,531$5,530- 1.5%
Fees: accounting $8,620-$8,620- 1.1%
Other (as described)DENTAL SUPPLIES $7,260$7,260-- 1.0%
Other (as described)UTILITIES $7,051$5,641$1,410- 0.9%
Other (as described)MEDICAL SUPPLIES $6,498$6,498-- 0.9%
Travel $4,385$4,385-- 0.6%
Insurance $2,819$2,714$105- 0.4%
Depreciation and depletion $852$852-- 0.1%
Advertising and promotion $277$277-- 0.0%
Total$759,517100%

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2010 · Form 990 · $404,748 spent · pay $146,720 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,724$135,724-- 33.5%
Other (as described)CONTRACT LABOR $99,587$99,587-- 24.6%
Occupancy $66,930$66,930-- 16.5%
Other (as described)MEDICAL SUPPLIES $28,316$28,316-- 7.0%
Other (as described)PHAMACEUTICALS $19,191$19,191-- 4.7%
Payroll taxes $10,996$10,996-- 2.7%
Other (as described)LAB FEES $9,568$9,568-- 2.4%
Fees: accounting $8,587-$8,587- 2.1%
Other (as described)UTILITIES $6,362$6,362-- 1.6%
Depreciation and depletion $5,085$5,085-- 1.3%
Travel $4,612$4,612-- 1.1%
All other expenses $3,888$2,562$1,326- 1.0%
Insurance $3,849$1,516$2,333- 1.0%
Fees: other services $1,830$1,830-- 0.5%
Advertising and promotion $188$188-- 0.0%
Interest $35$35-- 0.0%
Total$404,748100%

View the filing