TOMAGWA MINISTRIES INC
Cite this
Plain text TOMAGWA MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/760280324. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TOMAGWA MINISTRIES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760280324
MLA “TOMAGWA MINISTRIES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/760280324. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.5M · assets $2.5M
- Also known as
- DBA TOMAGWA HEALTHCARE MINISTRIES
- EIN
- 76-0280324
- Address
- 455 SCHOOL ST STE 30, TOMBALL, TX 77375-4595
- Website
- WWW.TOMAGWA.ORG
- NTEE code
- E99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 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 |
|---|---|---|---|---|---|
| Timika Simmons | CEO | 2014-2024 | $152,601 | $737,160 | 1 |
| Stephen Hughes | CFO | 2022-2024 | $15,019 | $87,719 | 1 |
| Jarred Erdmann | COO | 2024 | $81,224 | $81,224 | 1 |
| Janice Nguyen (former) | DENTAL CLINICAL SERV DIRECTOR | 2019-2023 | $123,120 | $599,776 | 1 |
| Linda W Flower (former) | MD | 2014-2019 | $137,101 | $548,875 | 1 |
| Tamra J Grotte (former) | NURSE PRACTITIONER | 2017-2019 | $106,484 | $333,053 | 1 |
| Lee Ann Kroon (former) | EXECUTIVE DIRECTOR | 2016-2018 | $101,114 | $253,690 | 1 |
| Judy Deyo (former) | EXECUTIVE DIRECTOR | 2014-2015 | $56,130 | $117,329 | 1 |
| Ira Gupta (former) | PHARM D. | 2019 | $104,879 | $104,879 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Yolanda Garcia | Director | 2014-2024 | 2 | $0 reported | 1 |
| Paula Whitaker | Director | 2019-2024 | 2 | $0 reported | 1 |
| Larry Chatman | Director | 2020-2024 | 2 | $0 reported | 1 |
| Tamika Simon | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Tom Gloyer | Chairman | 2014-2024 | 2 | $0 reported | 1 |
| Kevin Rudolph | EMERITUS | 2014-2024 | 2 | $0 reported | 1 |
| Kathy Ann Terry | VICE CHAIRMAN | 2019-2024 | 2 | $0 reported | 1 |
| Cyrus Helm | Director | 2024 | 2 | $0 reported | 1 |
| Monte Tucker | Director | 2024 | 2 | $0 reported | 1 |
| Pat Obulaney | Director | 2024 | 2 | $0 reported | 1 |
| Jonathan Schleicher | Director | 2024 | 2 | $0 reported | 1 |
| Jon Ridenour | Treasurer | 2024 | 2 | $0 reported | 1 |
| Cy Helm (former) | DIRECTOR | 2014-2023 | 3 | $0 reported | 1 |
| William Berger (former) | DIRECTOR | 2020-2023 | 4 | $0 reported | 1 |
| Richard Ervin (former) | TREASURER | 2019-2023 | 5 | $0 reported | 1 |
| Dr George Valdez (former) | DIRECTOR | 2019-2022 | 3 | $0 reported | 1 |
| Kendra Windisch (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 1 |
| Jim Nutt (former) | SECRETARY | 2015-2022 | 5 | $0 reported | 1 |
| Wayne Arrington (former) | MEMBER | 2016-2021 | 3 | $0 reported | 1 |
| Dr Jackie Thomas (former) | MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Cliff Rampy (former) | MEMBER | 2014-2021 | 3 | $0 reported | 1 |
| Lorie Jones (former) | MEMBER | 2020-2021 | 3 | $0 reported | 1 |
| Tiffany Baumann Nelson (former) | MEMBER | 2020-2021 | 3 | $0 reported | 1 |
| Phyllis Behrend (former) | MEMBER | 2014-2019 | 5 | $0 reported | 1 |
| Chris Pantuso (former) | MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Jonathan Sanderson Dds (former) | MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Ryan Johnston (former) | MEMBER | 2019 | 3 | $0 reported | 1 |
| Rhea Lynn Chandler (former) | TREASURER | 2017-2019 | 3 | $0 reported | 1 |
| Glenn Addison (former) | MEMBER | 2015-2017 | 3 | $0 reported | 1 |
| Rob Hauck (former) | PRESIDENT | 2014-2017 | 7 | $0 reported | 1 |
| Deborah Petty (former) | TREASURER | 2014-2017 | 7 | $0 reported | 1 |
| Doug Larson (former) | MEMBER | 2014-2016 | 5 | $0 reported | 1 |
| Deborah Hroch (former) | MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Griff Jones (former) | MEMBER | 2014-2015 | 3 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $249K · 43 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMIKA SIMMONS | CEO | 40 | $152,601 | $0 | $0 | $152,601 | 1 |
| Jarred Erdmann | COO | 40 | $81,224 | $0 | $0 | $81,224 | 1 |
| STEPHEN HUGHES | CFO | 30 | $15,019 | $0 | $0 | $15,019 | 1 |
| CYRUS HELM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY CHATMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE TUCKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT OBULANEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SCHLEICHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SIMON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RIDENOUR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $328K · 41 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMIKA SIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $164,863 | $0 | $4,024 | $168,887 | 1 |
| JANICE NGUYEN | DENTAL CLINICAL SERV DIRECTOR | 32 | $118,680 | $0 | $4,440 | $123,120 | 1 |
| STEPHEN HUGHES | CHIEF FINANCIAL OFFICER | 30 | $36,350 | $0 | $0 | $36,350 | 1 |
| YOLANDA GARCIA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BERGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY CHATMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SIMON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | DIRECTOR EMERITUS | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ERVIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 3 paid, $272K · 39 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMIKA SIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $120,068 | $0 | $4,024 | $124,092 | 1 |
| JANICE NGUYEN | DDS | 32 | $107,440 | $0 | $4,440 | $111,880 | 1 |
| STEPHEN HUGHES | CHIEF FINANCIAL OFFICER | 30 | $36,350 | $0 | $0 | $36,350 | 1 |
| YOLANDA GARCIA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE VALDEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BERGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY CHATMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SIMON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENDRA WINDISCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | DIRECTOR EMERITUS | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ERVIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $223K · 46 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE NGUYEN | DDS | 32 | $116,958 | $0 | $3,963 | $120,921 | 1 |
| TIMIKA SIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $99,762 | $0 | $2,737 | $102,499 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE VALDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ARRINGTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JACKIE THOMAS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BERGER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY CHATMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORIE JONES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BAUMANN NELSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENDRA WINDISCH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SIMON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ERVIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $225K · 46 employees · 301 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE NGUYEN | DDS | 32 | $117,769 | $0 | $4,273 | $122,042 | 1 |
| TIMIKA SIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $98,205 | $0 | $4,703 | $102,908 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE VALDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ARRINGTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JACKIE THOMAS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BERGER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY CHATMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORIE JONES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BAUMANN NELSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENDRA WINDISCH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SIMON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ERVIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 5 paid, $556K · 46 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA W FLOWER | MD | 30 | $137,101 | $0 | $0 | $137,101 | 1 |
| JANICE NGUYEN | DDS | 32 | $117,940 | $0 | $3,873 | $121,813 | 1 |
| TAMRA J GROTTE | NURSE PRACTITIONER | 40 | $101,842 | $0 | $4,642 | $106,484 | 1 |
| IRA GUPTA | PHARM D. | 40 | $102,444 | $0 | $2,435 | $104,879 | 1 |
| TIMIKA SIMMONS | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $86,173 | $0 | $0 | $86,173 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE VALDEZ | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ARRINGTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANTUSO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SANDERSON DDS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN JOHNSTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANN TERRY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR JACKIE THOMAS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA WHITAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RHEA LYNN CHANDLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ERVIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $357K · 48 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA W FLOWER | MD | 30 | $145,118 | $0 | $0 | $145,118 | 1 |
| TAMRA J GROTTE | NURSE PRACTITIONER | 40 | $106,381 | $0 | $4,682 | $111,063 | 1 |
| LEE ANN KROON | EXECUTIVE DIRECTOR | 40 | $96,639 | $0 | $4,475 | $101,114 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ARRINGTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANTUSO | MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SANDERSON DDS | MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| TIMIKA SIMMONS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RHEA LYNN CHANDLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $359K · 40 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA W FLOWER | MD | 30 | $145,225 | $0 | $0 | $145,225 | 1 |
| TAMRA J GROTTE | NURSE PRACTITIONER | 40 | $111,237 | $0 | $4,269 | $115,506 | 1 |
| LEE ANN KROON | EXECUTIVE DIRECTOR | 40 | $93,884 | $0 | $4,269 | $98,153 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMIKA SIMMONS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN ADDISON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM NUTT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ARRINGTON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RHEA LYNN CHANDLER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HAUCK | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PETTY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $54K · 28 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Ann Kroon | EXECUTIVE DIRECTOR | 40 | $54,423 | $0 | $0 | $54,423 | 1 |
| ROB HAUCK | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PETTY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| DOUG LARSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMIKA SIMMONS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Addison | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Nutt | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Wayne Arrington | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $56K · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY DEYO | EXECUTIVE DIRECTOR | 40 | $56,130 | $0 | $0 | $56,130 | 1 |
| ROB HAUCK | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PETTY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| DOUG LARSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HROCH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRIFF JONES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMIKA SIMMONS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Addison | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Nutt | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $183K · 30 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA W FLOWER | MD | 30 | $113,448 | $0 | $7,983 | $121,431 | 1 |
| JUDY DEYO | EXECUTIVE DIRECTOR | 40 | $61,199 | $0 | $0 | $61,199 | 1 |
| ROB HAUCK | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| CY HELM | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PETTY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CLIFF RAMPY | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| DOUG LARSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BEHREND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM GLOYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GARCIA RN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HROCH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRIFF JONES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUDOLPH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMIKA SIMMONS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,229,781 | $2,471,560 | $2,503,673 | $1,212,490 | $1,756,913 | $457,785 | $233,824 | 43 | 261 |
| 2023 · Form 990 | ||||||||
| $2,997,975 | $3,937,195 | $2,643,391 | $1,454,269 | $2,504,709 | $464,927 | $205,237 | 41 | 261 |
| 2022 · Form 990 | ||||||||
| $4,545,710 | $4,013,459 | $3,562,706 | $2,393,489 | $4,203,962 | $338,118 | $160,442 | 39 | 251 |
| 2021 · Form 990 | ||||||||
| $3,087,536 | $2,820,672 | $2,774,535 | $1,861,238 | $2,789,787 | $302,738 | $102,499 | 46 | 265 |
| 2020 · Form 990 | ||||||||
| $2,281,609 | $2,784,856 | $2,539,650 | $1,591,829 | $2,303,755 | $243,470 | $102,909 | 46 | 301 |
| 2019 · Form 990 | ||||||||
| $3,506,911 | $3,570,176 | $3,411,139 | $2,255,758 | $3,113,420 | $381,492 | $86,173 | 46 | 316 |
| 2018 · Form 990 | ||||||||
| $3,562,361 | $3,624,265 | $3,561,887 | $2,319,023 | $3,197,180 | $353,343 | $101,114 | 48 | 400 |
| 2017 · Form 990 | ||||||||
| $4,078,461 | $4,133,666 | $3,613,258 | $2,380,927 | $3,783,454 | $286,440 | $98,154 | 40 | 750 |
| 2016 · Form 990 | ||||||||
| $2,626,390 | $2,656,958 | $3,753,492 | $2,436,132 | $2,320,199 | $260,855 | $54,423 | 28 | 350 |
| 2015 · Form 990 | ||||||||
| $2,689,098 | $2,047,539 | $3,842,164 | $2,466,700 | $2,453,865 | $217,878 | $56,130 | 23 | 250 |
| 2014 · Form 990 | ||||||||
| $2,150,579 | $2,197,529 | $3,348,282 | $1,846,141 | $1,906,932 | $223,035 | $61,199 | 30 | 250 |
Funders of this organization
39 grantors reported grants to this organization, $6,665,646 in all, tax years 2009 to 2024; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 9 | $2,110,548 | 2024 | $36,221 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016-2022 | 11 | $1,294,101 | 2022 | $63,908 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2010-2024 | 15 | $1,129,055 | 2024 | $9,505 | show |
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2017-2020 | 4 | $308,533 | 2020 | $0 | show |
| HEART TO HEART INTERNATIONAL INC | Public charity | Exact | 2017-2021, 2024 | 6 | $240,887 | 2024 | $78,591 | show |
| MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION | Public charity | Exact | 2009-2016, 2018-2020 | 11 | $221,000 | 2020 | $20,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2022 | 9 | $211,000 | 2022 | $20,000 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $171,000 | 2015 | $150,000 | show |
| HELM FOUNDATION | Private foundation | Fuzzy filed as “TOMAGWA MINISTRIES INC” | 2020-2024 | 5 | $145,000 | 2024 | $25,000 | show |
| COMMUNITY HEALTH CHOICE INC | Public charity | Exact | 2012, 2016 | 2 | $100,000 | 2016 | $25,000 | show |
| MAIN STREET CROSSING | Public charity | Exact | 2022-2024 | 3 | $85,000 | 2024 | $25,000 | show |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | Public charity | Exact | 2012, 2014-2017 | 5 | $85,000 | 2017 | $20,000 | show |
| CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | Exact | 2010-2012 | 3 | $77,000 | 2012 | $27,000 | show |
| TOMBALL HEALTH COALITION | Public charity | Exact | 2014-2015, 2017-2019 | 5 | $67,500 | 2019 | $7,500 | show |
| ST LUKES HOSPITAL AT THE VINTAGE | Public charity | Exact | 2023 | 1 | $51,299 | 2023 | $51,299 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| CLAYTON LEGACY FOUNDATION | Private foundation | Fuzzy filed as “TOMAGWA MINISTRIES INC” | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018 | 7 | $32,575 | 2018 | $2,000 | show |
| Harris County Healthcare Alliance | Public charity | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2019-2020, 2024 | 4 | $24,800 | 2024 | $5,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $22,850 | 2020 | $11,500 | show |
| COLON CANCER COALITION FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| MAP INTERNATIONAL | Public charity | Exact | 2023-2024 | 2 | $18,621 | 2024 | $7,024 | show |
| TOMBALL AREA HOSPITAL ASSOCIATION | Private foundation | Fuzzy filed as “TOMAGWA MINISTRIES INC” | 2015-2021 | 7 | $16,000 | 2021 | $3,500 | show |
| BARNEY & MAE BONNETTE FOUNDATION | Private foundation | Fuzzy filed as “TOMAGWA MINISTRIES INC” | 2011 | 3 | $14,915 | 2011 | $14,915 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR MINDFUL SELF COMPASSION INC | TX | E99 | $1,449,443 | $1,552,211 | EMPLOYEE | $121,000 | Same NTEE code E99, revenue within 2x, same state |
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| MIGRANT CLINICIANS NETWORK INC | TX | E99 | $4,418,992 | $4,581,876 | CEO | $192,823 | Same NTEE code E99, revenue within 2x, same state |
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| SIDEWALK ADVOCATES FOR LIFE | TX | E99 | $1,614,139 | $1,616,504 | President / CEO | $112,661 | Same NTEE code E99, revenue within 2x, same state |
| TEXAS ASSOCIATION OF COMMUNITY BASED HEALTH PLANS | TX | E99 | $1,137,299 | $956,553 | Part year CEO | $244,798 | Same NTEE code E99, revenue within 2x, same state |
| EMERGENCY MEDICINE FOUNDATION | TX | E99 | $2,474,281 | $2,416,802 | CHAIR | $0 | Same NTEE code E99, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF LAREDO WEBB COUNTY | TX | E99 | $1,349,874 | $1,351,302 | Treasurer | $0 | Same NTEE code E99, revenue within 2x, same state |
| SPINEHOPE | TX | E99 | $1,855,002 | $1,837,582 | EXECUTIVE DI | $50,000 | Same NTEE code E99, revenue within 2x, same state |
| HOPENET INC | KS | E99 | $1,444,363 | $1,424,689 | EXECUTIVE DIRECTOR | $70,847 | Same NTEE code E99, revenue within 2x |
| REGIONAL HEALTH REACH INC | NY | E99 | $2,921,064 | $2,789,758 | CEO | $219,032 | Same NTEE code E99, revenue within 2x |
| MAYDAY MEDICINES INC | NY | E99 | $3,596,778 | $1,404,655 | EXECUTIVE DIRECTOR | $174,000 | Same NTEE code E99, revenue within 2x |
| HEALTH TALENTS INTERNATIONAL INC | AR | E99 | $2,763,730 | $3,087,652 | BOARD MEMBER | $0 | Same NTEE code E99, revenue within 2x |
| ADVOCATE HEALTH SERVICES INC | KS | E99 | $3,469,001 | $3,937,272 | HIGHEST COMPENSATED EMPLOYEE | $177,692 | Same NTEE code E99, revenue within 2x |
| SAINT ROSE MEDICAL BUILDING INC | CA | E99 | $1,541,835 | $1,326,589 | Trustee | $0 | Same NTEE code E99, revenue within 2x |
| HEARTS IN MOTION INC | IN | E99 | $1,371,890 | $1,782,579 | EXECUTIVE DIRECTOR | $90,182 | Same NTEE code E99, revenue within 2x |
| CROSSPOINT CLINICAL SERVICES INC | MA | E99 | $2,024,435 | $2,100,691 | PRESIDENT,EX | $104,475 | Same NTEE code E99, revenue within 2x |
| EXERCISABILITIES INC | MN | E99 | $2,106,318 | $2,298,001 | CEO | $126,432 | Same NTEE code E99, revenue within 2x |
| RBR ALLIANCE INC | IN | E99 | $3,859,718 | $3,934,787 | CEO | $234,391 | Same NTEE code E99, revenue within 2x |
| GENETIC HEALTH FOUNDATION INC | WA | E99 | $1,470,296 | $1,518,056 | Dir. of Clinical | $113,108 | Same NTEE code E99, revenue within 2x |
| OHIO VALLEY HOME HEALTH SERVICES INC | OH | E99 | $1,204,249 | $1,125,697 | DIRECTOR | $437,262 | Same NTEE code E99, revenue within 2x |
| ABBEHEALTH INC | IA | E99 | $2,530,356 | $1,230,523 | FORMER EXEC VP FINANCE/CFO | $1,054,804 | Same NTEE code E99, revenue within 2x |
| HOPE FOR HEMOPHILIA INC | LA | E99 | $3,610,992 | $3,652,270 | PRESIDENT & CEO | $177,370 | Same NTEE code E99, revenue within 2x |
| COLORADO SCHOOL MEDICAID CONSORTIUM INC | CO | E99 | $1,356,296 | $1,246,526 | EXECUTIVE DI | $141,958 | Same NTEE code E99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,471,560 spent · pay $1,489,772 · grants $0 · events $5,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,078,129 | $972,897 | $91,920 | $13,312 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $233,824 | $137,218 | $50,826 | $45,780 | 9.5% | |
| Occupancy | $145,817 | $123,361 | $15,894 | $6,562 | 5.9% | |
| Office expenses | $123,362 | $96,895 | $20,147 | $6,320 | 5.0% | |
| Other (as described) | Contractors | $117,689 | $56,891 | $53,411 | $7,387 | 4.8% |
| Other (as described) | Medical Supplies | $113,318 | $113,318 | - | - | 4.6% |
| Payroll taxes | $106,811 | $90,362 | $11,642 | $4,807 | 4.3% | |
| Depreciation and depletion | $101,493 | $88,507 | $9,184 | $3,802 | 4.1% | |
| Other (as described) | Clinical Supplies | $101,025 | $101,025 | - | - | 4.1% |
| Fees: other services | $81,270 | $75,407 | $5,863 | - | 3.3% | |
| Other employee benefits | $71,008 | $60,073 | $7,740 | $3,195 | 2.9% | |
| Insurance | $60,529 | $51,208 | $6,597 | $2,724 | 2.4% | |
| Fees: accounting | $57,067 | - | $57,067 | - | 2.3% | |
| Interest | $31,025 | $26,247 | $3,382 | $1,396 | 1.3% | |
| Other (as described) | Repairs and Maint | $21,970 | $18,718 | $2,650 | $602 | 0.9% |
| All other expenses | $10,362 | $3,682 | $2,340 | $4,340 | 0.4% | |
| Fees: legal | $7,602 | - | $7,602 | - | 0.3% | |
| Conferences, conventions and meetings | $5,034 | $4,259 | $549 | $226 | 0.2% | |
| Travel | $4,225 | $3,574 | $461 | $190 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,219 | - | reported apart | |||
| Total | $2,471,560 | 100% |
2023 · Form 990 · $3,937,195 spent · pay $1,974,933 · grants $0 · events $37,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,535,815 | $1,202,233 | $258,448 | $75,134 | 39.0% | |
| Other (as described) | MED. SUPP. & MEDICATION | $1,099,806 | $1,099,806 | - | - | 27.9% |
| Other (as described) | CONTRACT LABOR | $254,502 | $215,588 | $31,134 | $7,780 | 6.5% |
| Pay: officers, directors, trustees, key employees | $205,237 | $160,659 | $34,537 | $10,041 | 5.2% | |
| Payroll taxes | $136,036 | $106,489 | $22,892 | $6,655 | 3.5% | |
| Occupancy | $118,220 | $100,883 | $15,135 | $2,202 | 3.0% | |
| Other employee benefits | $97,845 | $76,592 | $16,466 | $4,787 | 2.5% | |
| Office expenses | $97,430 | $27,063 | $44,699 | $25,668 | 2.5% | |
| Depreciation and depletion | $90,270 | $70,663 | $15,191 | $4,416 | 2.3% | |
| Fees: other services | $87,773 | $68,708 | $14,771 | $4,294 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $80,285 | $39,266 | $6,568 | $34,451 | 2.0% |
| Insurance | $35,232 | $27,579 | $5,929 | $1,724 | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,729 | $27,186 | $5,844 | $1,699 | 0.9% |
| All other expenses | $29,090 | $22,772 | $4,895 | $1,423 | 0.7% | |
| Interest | $21,110 | $12,737 | $7,592 | $781 | 0.5% | |
| Travel | $10,531 | $481 | $5,820 | $4,230 | 0.3% | |
| Conferences, conventions and meetings | $2,300 | - | $2,300 | - | 0.1% | |
| Advertising and promotion | $984 | - | - | $984 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $35,600 | reported apart | |||
| Total | $3,937,195 | 100% |
2022 · Form 990 · $4,013,459 spent · pay $1,527,498 · grants $0 · events $32,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MED. SUPP. & MEDICATION | $1,809,203 | $1,804,727 | $4,449 | $27 | 45.1% |
| Other salaries and wages | $1,212,706 | $982,127 | $184,703 | $45,876 | 30.2% | |
| Pay: officers, directors, trustees, key employees | $160,442 | $129,337 | $24,868 | $6,237 | 4.0% | |
| Office expenses | $128,076 | $47,163 | $53,852 | $27,061 | 3.2% | |
| Payroll taxes | $112,208 | $79,888 | $27,612 | $4,708 | 2.8% | |
| Interest | $110,854 | $25,793 | $81,745 | $3,316 | 2.8% | |
| Depreciation and depletion | $101,487 | $80,175 | $5,074 | $16,238 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $100,890 | $72,427 | - | $28,463 | 2.5% |
| Occupancy | $92,670 | $77,383 | $13,210 | $2,077 | 2.3% | |
| Insurance | $45,776 | $27,275 | $16,775 | $1,726 | 1.1% | |
| Other employee benefits | $42,142 | $27,855 | $10,935 | $3,352 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,007 | $30,026 | $6,081 | $1,900 | 0.9% |
| Fees: other services | $25,035 | $17,993 | $5,028 | $2,014 | 0.6% | |
| Other (as described) | TELEPHONE | $23,274 | $18,667 | $3,443 | $1,164 | 0.6% |
| Travel | $7,990 | $3,292 | $3,108 | $1,590 | 0.2% | |
| Advertising and promotion | $2,699 | - | - | $2,699 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,070 | reported apart | |||
| Total | $4,013,459 | 100% |
2021 · Form 990 · $2,820,672 spent · pay $1,573,420 · grants $0 · events $36,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,633 | $1,026,390 | $172,377 | $111,866 | 46.5% | |
| Other (as described) | MED. SUPP. & MEDICATION | $588,381 | $586,970 | $1,384 | $27 | 20.9% |
| Other (as described) | CONTRACT LABOR | $142,124 | $79,397 | $59,465 | $3,262 | 5.0% |
| Payroll taxes | $120,283 | $58,849 | $53,102 | $8,332 | 4.3% | |
| Office expenses | $105,957 | $25,328 | $60,290 | $20,339 | 3.8% | |
| Depreciation and depletion | $105,890 | $74,123 | $22,237 | $9,530 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $102,499 | $80,158 | $13,405 | $8,936 | 3.6% | |
| Occupancy | $102,182 | $81,823 | $16,562 | $3,797 | 3.6% | |
| Fees: other services | $57,380 | $32,006 | $21,259 | $4,115 | 2.0% | |
| Interest | $51,559 | $36,092 | $10,827 | $4,640 | 1.8% | |
| Other employee benefits | $40,005 | $29,691 | $4,158 | $6,156 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,255 | $26,778 | $8,034 | $3,443 | 1.4% |
| Insurance | $26,637 | $12,609 | $12,407 | $1,621 | 0.9% | |
| Other (as described) | TELEPHONE | $26,565 | $18,595 | $5,579 | $2,391 | 0.9% |
| Travel | $2,122 | - | $809 | $1,313 | 0.1% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $35,837 | reported apart | |||
| Total | $2,820,672 | 100% |
2020 · Form 990 · $2,784,856 spent · pay $1,460,503 · grants $0 · events $60
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,605 | $815,496 | $266,269 | $122,840 | 43.3% | |
| Other (as described) | MED. SUPP. & MEDICATION | $769,275 | $767,300 | $1,975 | - | 27.6% |
| Payroll taxes | $112,588 | $64,797 | $38,012 | $9,779 | 4.0% | |
| Other (as described) | CONTRACT LABOR | $110,772 | $71,442 | $24,680 | $14,650 | 4.0% |
| Depreciation and depletion | $106,776 | $74,743 | $22,423 | $9,610 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $102,909 | $69,776 | $22,696 | $10,437 | 3.7% | |
| Office expenses | $99,570 | $24,037 | $35,318 | $40,215 | 3.6% | |
| Occupancy | $90,449 | $76,337 | $11,139 | $2,973 | 3.2% | |
| Interest | $49,887 | $34,921 | $10,476 | $4,490 | 1.8% | |
| Other employee benefits | $40,401 | $28,281 | $8,484 | $3,636 | 1.5% | |
| Insurance | $36,730 | $16,373 | $18,252 | $2,105 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,691 | - | $26,691 | - | 1.0% |
| Fees: other services | $19,450 | $4,699 | $14,147 | $604 | 0.7% | |
| Other (as described) | TELEPHONE | $13,949 | $9,765 | $2,929 | $1,255 | 0.5% |
| Travel | $744 | - | $344 | $400 | 0.0% | |
| Conferences, conventions and meetings | $60 | - | - | $60 | 0.0% | |
| Total | $2,784,856 | 100% |
2019 · Form 990 · $3,570,176 spent · pay $1,529,531 · grants $0 · events $24,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MED. SUPP. & MEDICATION | $1,476,378 | $1,476,378 | - | - | 41.4% |
| Other salaries and wages | $1,304,293 | $1,056,478 | $143,472 | $104,343 | 36.5% | |
| Depreciation and depletion | $124,553 | $124,553 | - | - | 3.5% | |
| Payroll taxes | $112,438 | $91,189 | $11,468 | $9,781 | 3.1% | |
| Other (as described) | CONTRACT LABOR | $108,954 | $96,221 | $5,707 | $7,026 | 3.1% |
| Pay: officers, directors, trustees, key employees | $86,173 | $69,800 | $9,479 | $6,894 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $70,073 | $58,941 | $11,132 | - | 2.0% |
| Interest | $66,823 | - | $66,823 | - | 1.9% | |
| Office expenses | $63,671 | $23,808 | $22,830 | $17,033 | 1.8% | |
| Occupancy | $46,713 | $43,079 | $2,655 | $979 | 1.3% | |
| Insurance | $28,662 | $15,712 | $12,950 | - | 0.8% | |
| Other employee benefits | $26,627 | $21,675 | $2,476 | $2,476 | 0.7% | |
| Other (as described) | BAD DEBT | $19,064 | - | $19,064 | - | 0.5% |
| All other expenses | $14,605 | $11,829 | $1,666 | $1,110 | 0.4% | |
| Fees: other services | $13,950 | - | $13,950 | - | 0.4% | |
| Conferences, conventions and meetings | $5,292 | $618 | $3,621 | $1,053 | 0.1% | |
| Travel | $1,907 | $1,115 | $443 | $349 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,363 | $19,363 | reported apart | |||
| Total | $3,570,176 | 100% |
2018 · Form 990 · $3,624,265 spent · pay $1,651,163 · grants $0 · events $26,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,062 | $1,133,413 | $144,172 | $118,477 | 38.5% | |
| Other (as described) | MED. SUPP. & MEDICATION | $925,864 | $925,864 | - | - | 25.5% |
| Other (as described) | LAB SAMPLES | $312,849 | $312,849 | - | - | 8.6% |
| Other (as described) | CONTRACT LABOR | $125,118 | $110,496 | $6,554 | $8,068 | 3.5% |
| Payroll taxes | $121,204 | $98,298 | $12,362 | $10,544 | 3.3% | |
| Depreciation and depletion | $121,147 | $121,147 | - | - | 3.3% | |
| Occupancy | $106,713 | $98,411 | $6,066 | $2,236 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $101,114 | $81,921 | $11,046 | $8,147 | 2.8% | |
| All other expenses | $77,430 | $64,645 | $11,607 | $1,178 | 2.1% | |
| Other (as described) | BAD DEBT | $74,844 | - | $74,844 | - | 2.1% |
| Office expenses | $71,449 | $26,716 | $25,619 | $19,114 | 2.0% | |
| Interest | $66,547 | - | $66,547 | - | 1.8% | |
| Insurance | $38,445 | $21,075 | $17,370 | - | 1.1% | |
| Fees: other services | $37,530 | - | $37,530 | - | 1.0% | |
| Other employee benefits | $32,783 | $26,687 | $3,048 | $3,048 | 0.9% | |
| Conferences, conventions and meetings | $10,970 | $1,281 | $7,506 | $2,183 | 0.3% | |
| Travel | $4,196 | $2,454 | $975 | $767 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,934 | $15,934 | reported apart | |||
| Total | $3,624,265 | 100% |
2017 · Form 990 · $4,133,666 spent · pay $1,588,535 · grants $0 · events $14,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MED. SUPP. & MEDICATION | $1,664,903 | $1,664,903 | - | - | 40.3% |
| Other salaries and wages | $1,352,090 | $1,127,752 | $114,983 | $109,355 | 32.7% | |
| Other (as described) | LAB SAMPLES | $311,131 | $311,131 | - | - | 7.5% |
| Depreciation and depletion | $123,684 | $123,684 | - | - | 3.0% | |
| Payroll taxes | $117,318 | $99,183 | $9,153 | $8,982 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $98,154 | $82,193 | $7,511 | $8,450 | 2.4% | |
| Other (as described) | CONTRACT LABOR | $80,119 | $74,119 | - | $6,000 | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $70,957 | $70,957 | - | - | 1.7% |
| Fees: other services | $66,341 | $48,997 | $16,799 | $545 | 1.6% | |
| Office expenses | $65,140 | $42,920 | $7,617 | $14,603 | 1.6% | |
| Occupancy | $61,430 | $57,985 | $3,445 | - | 1.5% | |
| Interest | $48,854 | - | $48,854 | - | 1.2% | |
| Insurance | $28,531 | $14,801 | $13,730 | - | 0.7% | |
| Other employee benefits | $20,973 | $20,973 | - | - | 0.5% | |
| All other expenses | $17,473 | $17,473 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,303 | $1,786 | $1,229 | $1,288 | 0.1% | |
| Travel | $2,265 | $1,310 | $703 | $252 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,610 | $10,610 | reported apart | |||
| Total | $4,133,666 | 100% |
2016 · Form 990 · $2,656,958 spent · pay $1,244,667 · grants $0 · events $8,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,086,694 | $869,354 | $108,670 | $108,670 | 40.9% | |
| Other (as described) | LAB SAMPLES | $414,813 | $414,813 | $0 | $0 | 15.6% |
| Other (as described) | BAD DEBT - PATIENT CARE | $162,503 | $0 | $162,503 | $0 | 6.1% |
| Fees: other services | $159,117 | $138,919 | $19,891 | $307 | 6.0% | |
| Other (as described) | PRESCRIPTIONS | $151,328 | $151,328 | $0 | $0 | 5.7% |
| Depreciation and depletion | $133,692 | $106,954 | $13,369 | $13,369 | 5.0% | |
| Other (as described) | MEDICAL SUPPLIES | $111,527 | $111,527 | $0 | $0 | 4.2% |
| Payroll taxes | $91,331 | $73,065 | $9,133 | $9,133 | 3.4% | |
| All other expenses | $80,907 | $67,139 | $12,272 | $1,496 | 3.0% | |
| Interest | $58,657 | - | $58,657 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $54,423 | $43,539 | $5,442 | $5,442 | 2.0% | |
| Office expenses | $53,459 | $20,351 | $24,204 | $8,904 | 2.0% | |
| Information technology | $37,267 | $33,540 | $3,727 | - | 1.4% | |
| Insurance | $28,259 | $17,539 | $9,584 | $1,136 | 1.1% | |
| Occupancy | $16,404 | $13,124 | $1,640 | $1,640 | 0.6% | |
| Other employee benefits | $12,219 | $9,775 | $1,222 | $1,222 | 0.5% | |
| Travel | $2,432 | - | $2,432 | - | 0.1% | |
| Conferences, conventions and meetings | $1,877 | - | $1,877 | - | 0.1% | |
| Advertising and promotion | $49 | - | $44 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,729 | $6,922 | reported apart | |||
| Total | $2,656,958 | 100% |
2015 · Form 990 · $2,047,539 spent · pay $895,500 · grants $0 · events $2,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,425 | $614,739 | $76,843 | $76,843 | 37.5% | |
| Other (as described) | LAB SAMPLES | $341,860 | $341,860 | - | - | 16.7% |
| Fees: other services | $186,419 | $149,967 | $36,434 | $18 | 9.1% | |
| Depreciation and depletion | $137,239 | $109,791 | $13,724 | $13,724 | 6.7% | |
| Other (as described) | PRESCRIPTIONS | $120,608 | $120,608 | - | - | 5.9% |
| Other (as described) | MEDICAL SUPPLIES | $118,400 | $118,400 | - | - | 5.8% |
| Payroll taxes | $67,326 | $53,860 | $6,733 | $6,733 | 3.3% | |
| Interest | $62,279 | - | $62,279 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $56,130 | $44,904 | $5,613 | $5,613 | 2.7% | |
| All other expenses | $53,370 | $30,252 | $21,807 | $1,311 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,728 | $22,982 | $5,746 | - | 1.4% |
| Office expenses | $28,160 | $6,916 | $16,270 | $4,974 | 1.4% | |
| Insurance | $23,960 | $15,188 | $7,702 | $1,070 | 1.2% | |
| Information technology | $22,193 | $19,974 | $2,219 | - | 1.1% | |
| Occupancy | $14,367 | $11,493 | $1,437 | $1,437 | 0.7% | |
| Advertising and promotion | $10,861 | - | $9,775 | $1,086 | 0.5% | |
| Other employee benefits | $3,619 | $2,895 | $362 | $362 | 0.2% | |
| Conferences, conventions and meetings | $2,587 | - | $2,587 | - | 0.1% | |
| Travel | $1,008 | - | $1,008 | - | 0.0% | |
| Total | $2,047,539 | 100% |
2014 · Form 990 · $2,197,529 spent · pay $1,080,705 · grants $0 · events $374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,102 | $728,882 | $84,990 | $97,230 | 41.5% | |
| Other (as described) | LAB SAMPLES | $301,709 | $301,709 | - | - | 13.7% |
| Other (as described) | MEDICAL SUPPLIES | $156,679 | $156,679 | - | - | 7.1% |
| Depreciation and depletion | $138,776 | $111,020 | $13,878 | $13,878 | 6.3% | |
| Other (as described) | CONTRACT LABOR | $130,043 | $127,983 | $2,060 | - | 5.9% |
| Other (as described) | PRESCRIPTIONS | $120,083 | $120,083 | - | - | 5.5% |
| Payroll taxes | $81,404 | $65,124 | $8,140 | $8,140 | 3.7% | |
| All other expenses | $80,677 | $29,307 | $49,604 | $1,766 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $61,199 | $48,959 | $12,240 | - | 2.8% | |
| Interest | $60,310 | - | $60,310 | - | 2.7% | |
| Fees: other services | $52,691 | $8,130 | $44,455 | $106 | 2.4% | |
| Other employee benefits | $27,000 | $21,600 | $2,700 | $2,700 | 1.2% | |
| Insurance | $22,625 | $15,617 | $5,573 | $1,435 | 1.0% | |
| Occupancy | $17,720 | $14,176 | $1,772 | $1,772 | 0.8% | |
| Information technology | $14,523 | $13,071 | $1,452 | - | 0.7% | |
| Office expenses | $14,175 | $9,928 | $3,479 | $768 | 0.6% | |
| Advertising and promotion | $5,021 | - | $4,569 | $452 | 0.2% | |
| Travel | $1,418 | - | $1,418 | - | 0.1% | |
| Conferences, conventions and meetings | $374 | - | $374 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,579 | $0 | reported apart | |||
| Total | $2,197,529 | 100% |