SAPPHIRE COMMUNITY HEALTH INC
Cite this
Plain text SAPPHIRE COMMUNITY HEALTH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/810542716. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SAPPHIRE COMMUNITY HEALTH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/810542716
MLA “SAPPHIRE COMMUNITY HEALTH INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/810542716. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $5.9M · assets $4.5M
- EIN
- 81-0542716
- Address
- 316 N THIRD ST, HAMILTON, MT 59840-2480
- Website
- www.sapphirechc.org
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide quality healthcare services to medically underserved populations of our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Melanie Goodnight | NP | 2017-2024 | $149,450 | $1,094,562 | 1 |
| Janet Woodburn | Project Specialist | 2015-2024 | $139,776 | $946,112 | 3 |
| Johanna Dreiling | CMO, MD | 2015-2024 | $207,097 | $844,656 | 1 |
| Kelly Duncan | CEO (Former) | 2023-2024 | $164,355 | $301,939 | 3 |
| Elizabeth Erikson | DO | 2024 | $220,298 | $220,298 | 1 |
| Patrick Peer | CEO | 2024 | $200,000 | $200,000 | 3 |
| Mary Friese | COO | 2024 | $150,000 | $150,000 | 1 |
| Susan Devine (former) | PMHNP | 2019-2023 | $119,147 | $640,689 | 1 |
| Brett Bender (former) | CMO | 2017-2020 | $111,011 | $436,060 | 1 |
| April VanTassel (former) | CFO | 2019-2023 | $126,473 | $423,167 | 1 |
| Paul Shingledecker (former) | Medical | 2020-2022 | $117,510 | $343,736 | 1 |
| Lauren Fowler (former) | Medical | 2019-2021 | $115,116 | $327,392 | 1 |
| Sarah Carter Rhinehart (former) | Medical | 2022 | $113,179 | $113,179 | 1 |
| Nick Jensen (former) | CEO (former) | 2022 | $72,502 | $72,502 | 2 |
| Geoff Mandala (former) | CFO | 2018 | $66,877 | $66,877 | 1 |
| Elmer Rosenthal (former) | COO | 2017 | $35,950 | $35,950 | 1 |
| Kallie Mandala (former) | CFO | 2017 | $23,490 | $23,490 | 1 |
| Nancy Anderson (former) | CFO | 2015 | $20,781 | $20,781 | 1 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jim Morton | Chairperson | 2010-2024 | 1 |
| Judith Griffin | Vice Chairperso | 2024 | 1 |
| Dixie Stark | Secretary/Treas | 2010-2024 | 1 |
| Mara Arlington | Board Member | 2015-2024 | 1 |
| Carlotta Grandstaff | Board Member | 2010-2024 | 1 |
| Patricia West | Board Member | 2024 | 1 |
| J William Peters MD | Board Member | 2019-2024 | 1 |
| Paula Nelson | Board Member | 2023-2024 | 1 |
| Rebecca Conroy | Board Member | 2024 | 1 |
| Judy Griffin (former) | Vice Chairperso | 2015-2023 | 1 |
| Carolotta Grandstaff (former) | Board Member | 2022-2023 | 1 |
| Patty West (former) | Board Member | 2015-2023 | 1 |
| Glenda Wiles (former) | Board Member | 2023 | 1 |
| George Corn (former) | Board Member | 2021-2022 | 1 |
| Marisa Neyenhuis (former) | Board Member | 2022 | 1 |
| Marissa Neyenhuis (former) | Board Member | 2021 | 1 |
| Joe Hinnebusch (former) | BOARD MEMBER | 2018-2020 | 1 |
| Pat Connell (former) | BOARD MEMBER | 2018-2020 | 1 |
| Bill Peters Md (former) | BOARD MEMBER | 2018 | 1 |
| James Walker (former) | BOARD MEMBER | 2010-2017 | 1 |
| Miles Wetzel (former) | BOARD MEMBER | 2017 | 1 |
| Travis Tj Ward (former) | BOARD MEMBER | 2017 | 1 |
| Mary Gehl (former) | BOARD MEMBER | 2015 | 1 |
| Jeri Drake (former) | BOARD MEMBER | 2010-2014 | 1 |
| Edith Wark (former) | BOARD MEMBER | 2010-2012 | 1 |
| Karen Tinney (former) | BOARD MEMBER | 2010-2012 | 1 |
| Margaret Ennes (former) | BOARD MEMBER | 2010-2012 | 1 |
| Patti Nelson (former) | BOARD MEMBER | 2010-2012 | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.2M · 66 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Erikson | DO | 40 | $220,298 | $0 | $0 | $220,298 | 1 |
| Johanna Dreiling | CMO, MD | 40 | $207,097 | $0 | $0 | $207,097 | 1 |
| Patrick Peer | CEO | 40 | $200,000 | $0 | $0 | $200,000 | 3 |
| Kelly Duncan | CEO (Former) | 40 | $164,355 | $0 | $0 | $164,355 | 3 |
| Mary Friese | COO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| Melanie Goodnight | NP | 40 | $149,450 | $0 | $0 | $149,450 | 1 |
| Janet Woodburn | Project Specialist | 40 | $139,776 | $0 | $0 | $139,776 | 3 |
| Jim Morton | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Griffin | Vice Chairperso | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Stark | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara Arlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlotta Grandstaff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia West | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| J William Peters MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Nelson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Conroy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $884K · 70 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johanna Dreiling | CMO, MD | 40 | $223,145 | $0 | $0 | $223,145 | 1 |
| Melanie Goodnight | FNP | 40 | $140,502 | $0 | $0 | $140,502 | 1 |
| Kelly Duncan | CEO | 40 | $137,584 | $0 | $0 | $137,584 | 3 |
| Janet Woodburn | CEO (Former) | 40 | $137,584 | $0 | $0 | $137,584 | 3 |
| April VanTassel | CFO | 40 | $126,473 | $0 | $0 | $126,473 | 1 |
| Susan Devine | PMHNP | 40 | $119,147 | $0 | $0 | $119,147 | 1 |
| Jim Morton | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Griffin | Vice Chairperso | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Stark | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara Arlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolotta Grandstaff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patty West | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| J William Peters MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Nelson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenda Wiles | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 8 paid, $994K · 64 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johanna Dreiling | CMO | 40 | $206,642 | $0 | $0 | $206,642 | 1 |
| Melanie Goodnight | CNO | 40 | $141,784 | $0 | $0 | $141,784 | 1 |
| Susan Devine | Medical | 40 | $137,461 | $0 | $0 | $137,461 | 1 |
| Paul Shingledecker | Medical | 40 | $117,510 | $0 | $0 | $117,510 | 1 |
| Janet Woodburn | CEO (interim) | 40 | $115,268 | $0 | $0 | $115,268 | 3 |
| Sarah Carter Rhinehart | Medical | 40 | $113,179 | $0 | $0 | $113,179 | 1 |
| April VanTassel | CFO | 40 | $89,674 | $0 | $0 | $89,674 | 1 |
| Nick Jensen | CEO (former) | 40 | $72,502 | $0 | $0 | $72,502 | 2 |
| Jim Morton | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Griffin | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Stark | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara Arlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolotta Grandstaff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patty West | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| J William Peters MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Corn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marisa Neyenhuis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 7 paid, $917K · 49 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johanna Dreiling | CMO | 36 | $207,772 | $0 | $0 | $207,772 | 1 |
| Melanie Goodnight | CNO | 40 | $140,920 | $0 | $0 | $140,920 | 1 |
| Susan Devine | Medical | 40 | $136,958 | $0 | $0 | $136,958 | 1 |
| Janet Woodburn | CEO | 40 | $118,679 | $0 | $0 | $118,679 | 3 |
| Paul Shingledecker | Medical | 20 | $115,566 | $0 | $0 | $115,566 | 1 |
| Lauren Fowler | Medical | 40 | $115,116 | $0 | $0 | $115,116 | 1 |
| April VanTassel | CFO | 40 | $82,396 | $0 | $0 | $82,396 | 1 |
| George Corn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlotta Grandstaff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| J William Peters | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara Arlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marissa Neyenhuis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patty West | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Morton | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Griffin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Stark | Secretary and Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 7 paid, $793K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE GOODNIGHT | CNO | 40 | $135,887 | $0 | $0 | $135,887 | 1 |
| SUSAN DEVINE | MEDICAL | 40 | $135,267 | $0 | $0 | $135,267 | 1 |
| JANET WOODBURN | CEO | 40 | $114,899 | $0 | $0 | $114,899 | 3 |
| BRETT BENDER | CMO | 16 | $111,011 | $0 | $0 | $111,011 | 1 |
| PAUL SHINGLEDECKER | MEDICAL | 20 | $110,660 | $0 | $0 | $110,660 | 1 |
| LAUREN FOWLER | MEDICAL | 40 | $104,244 | $0 | $0 | $104,244 | 1 |
| APRIL VANTASSEL | CFO | 40 | $80,634 | $0 | $0 | $80,634 | 1 |
| JIM MORTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRIFFIN RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARA ARLINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA GRANDSTAFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HINNEBUSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY WEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J WILLIAM PETERS MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT CONNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 6 paid, $632K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT BENDER | CMO | 30 | $134,676 | $0 | $0 | $134,676 | 1 |
| MELANIE GOODNIGHT | CNO | 40 | $125,859 | $0 | $0 | $125,859 | 1 |
| SUSAN DEVINE | MEDICAL | 40 | $111,856 | $0 | $0 | $111,856 | 1 |
| LAUREN FOWLER | MEDICAL | 40 | $108,032 | $0 | $0 | $108,032 | 1 |
| JANET WOODBURN | CEO | 40 | $108,029 | $0 | $0 | $108,029 | 3 |
| APRIL VANTASSEL | CFO | 40 | $43,990 | $0 | $0 | $43,990 | 1 |
| JIM MORTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRIFFIN RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARA ARLINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA GRANDSTAFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DREILING MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY WEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT CONNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HINNEBUSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J WILLIAM PETERS MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $445K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT BENDER | CMO | 30 | $159,710 | $0 | $0 | $159,710 | 1 |
| MELANIE GOODNIGHT | CNO | 40 | $122,326 | $0 | $0 | $122,326 | 1 |
| JANET WOODBURN | CEO | 40 | $95,848 | $0 | $0 | $95,848 | 3 |
| GEOFF MANDALA | CFO | 40 | $66,877 | $0 | $0 | $66,877 | 1 |
| JIM MORTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRIFFIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARA ARLINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA GRANDSTAFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DREILING MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL PETERS MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY WEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT CONNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE HINNEBUSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 5 paid, $317K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE GOODNIGHT | CNO | 40 | $137,834 | $0 | $0 | $137,834 | 1 |
| JANET WOODBURN | CEO | 40 | $82,309 | $0 | $7,170 | $89,479 | 3 |
| ELMER ROSENTHAL | COO | 40 | $35,950 | $0 | $0 | $35,950 | 1 |
| BRETT BENDER | CMO | 8 | $30,663 | $0 | $0 | $30,663 | 1 |
| KALLIE MANDALA | CFO | 40 | $23,490 | $0 | $0 | $23,490 | 1 |
| DIXIE STARK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA ARLINGTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MORTON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA GRANDSTAFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DREILING MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY WEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES WETZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TJ WARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $47K · 9 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET WOODBURN | CEO | 40 | $26,550 | $0 | $0 | $26,550 | 3 |
| NANCY ANDERSON | CFO | 40 | $20,781 | $0 | $0 | $20,781 | 1 |
| CARLOTTA GRANDSTAFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MORTON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA ARLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA DREILING MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOTTA GRANDSTAFF | CHAIR | 1 | $0 | - | - | $0 | 1 |
| DIXIE STARK | VICE CHAIR | 1 | $0 | - | - | $0 | 1 |
| JAMES WALKER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JERI DRAKE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JIM MORTON | SECRETARY/TR | 1 | $0 | - | - | $0 | 1 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOTTA GRANDSTAFF | CHAIR | 1 | $0 | - | - | $0 | 1 |
| DIXIE STARK | VICE CHAIR | 1 | $0 | - | - | $0 | 1 |
| JAMES WALKER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JERI DRAKE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JIM MORTON | SECRETARY/TREASURER | 1 | $0 | - | - | $0 | 1 |
2012 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOTTA GRANDSTAFF | CHAIR | 1 | $0 | - | - | $0 | 1 |
| DIXIE STARK | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| EDITH WARK | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JAMES WALKER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JERI DRAKE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JIM MORTON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KAREN TINNEY | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| MARGARET ENNES | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| PATTI NELSON | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
2011 · 9 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOTTA GRANDSTAFF | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | DARBY, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH WARK | STEVENSVILLE, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI DRAKE | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MORTON | MISSOULA, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TINNEY | DARBY, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ENNES | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI NELSON | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOTTA GRANDSTAFF | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIXIE STARK | DARBY, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH WARK | STEVENSVILLE, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI DRAKE | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MORTON | MISSOULA, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TINNEY | DARBY, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ENNES | HAMILTON, MT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI NELSON | HAMILTON, MT | 1 | $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 | ||||||||
| $5,171,879 | $5,947,388 | $4,478,377 | $3,295,438 | $1,085,994 | $4,060,414 | $350,000 | 66 | 9 |
| 2023 · Form 990 | ||||||||
| $6,126,807 | $5,958,863 | $5,763,606 | $4,070,947 | $1,778,850 | $4,336,714 | $137,584 | 70 | 9 |
| 2022 · Form 990 | ||||||||
| $5,176,483 | $5,194,836 | $5,426,266 | $3,903,003 | $1,633,626 | $3,533,035 | $994,020 | 64 | 9 |
| 2021 · Form 990 | ||||||||
| $5,089,067 | $4,223,653 | $4,595,030 | $3,921,356 | $1,732,293 | $3,350,380 | $917,407 | 49 | 9 |
| 2020 · Form 990 | ||||||||
| $4,418,719 | $3,331,376 | $3,745,124 | $3,055,942 | $2,001,233 | $2,412,331 | $792,602 | 38 | 10 |
| 2019 · Form 990 | ||||||||
| $3,597,150 | $2,534,302 | $2,113,016 | $1,968,599 | $997,215 | $2,596,931 | $632,441 | 34 | 10 |
| 2018 · Form 990 | ||||||||
| $2,695,771 | $1,974,402 | $1,026,036 | $905,751 | $890,640 | $1,805,102 | $473,601 | 26 | 0 |
| 2017 · Form 990 | ||||||||
| $1,869,271 | $1,763,250 | $301,347 | $184,382 | $801,131 | $1,068,502 | $316,665 | 29 | 0 |
| 2015 · Form 990 | ||||||||
| $326,447 | $326,423 | $102,212 | $32,796 | $236,680 | $89,763 | $47,331 | 9 | 21 |
| 2014 · Form 990EZ | ||||||||
| $97,814 | $63,074 | $59,409 | $57,451 | $96,240 | $1,571 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $827 | $3,292 | $22,711 | $22,711 | $800 | $25 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $2,603 | $50,666 | $25,178 | $25,176 | $0 | $1,193 | - | - | - |
| 2011 · Form 990 | ||||||||
| $194,332 | $383,235 | $75,237 | $73,239 | $152,066 | $89,838 | $0 | 7 | 5 |
| 2010 · Form 990 | ||||||||
| $791,653 | $581,742 | $288,124 | $262,142 | $700,146 | $91,448 | $0 | 14 | 5 |
Funders of this organization
3 grantors reported grants to this organization, $676,476 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| MONTANA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “SAPPHIRE COMMUNITY HEALTH INC” | 2020-2022 | 3 | $313,274 | 2022 | $131,637 | show |
| DISTRICT XI HUMAN RESOURCE COUNCIL INC | Public charity | Exact | 2010, 2016-2020 | 6 | $268,525 | 2020 | $18,600 | show |
| MONTANA HEALTH PLUS | Public charity | Exact | 2024-2025 | 2 | $94,677 | 2025 | $31,643 | show |
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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 |
|---|---|---|---|---|---|---|---|
| BLUE MOUNTAIN CLINIC INC | MT | E32 | $3,334,521 | $2,309,459 | MEDICAL STAFF | $132,320 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x, similar mission |
| COMPASS COMMUNITY HEALTH | OH | E32 | $8,283,450 | $6,752,065 | CHIEF EXECUTIVE OFFICER | $167,678 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH INITIATIVES INC | NY | E32 | $7,032,724 | $6,944,012 | PHYSICIAN | $370,552 | Same NTEE code E32, revenue within 2x, similar mission |
| BAPTIST COMMUNITY HEALTH SERVICES INC | LA | E32 | $6,600,733 | $5,692,056 | DOCTOR | $199,969 | Same NTEE code E32, revenue within 2x, similar mission |
| CREW COMMUNITY HEALTH | FL | E32 | $4,058,908 | $3,631,651 | CEO | $241,667 | Same NTEE code E32, revenue within 2x, similar mission |
| CAMAI COMMUNITY HEALTH CENTER INC | AK | E32 | $5,140,585 | $3,174,047 | CEO | $169,834 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CLINIC INC | PA | E32 | $4,612,856 | $4,765,216 | MEDICAL DIRECTOR | $179,462 | Same NTEE code E32, revenue within 2x, similar name |
| ASHER COMMUNITY HEALTH CENTER | OR | E32 | $3,421,819 | $3,202,191 | ADMINISTRATOR (THROUGH DEC 2024) | $159,470 | Same NTEE code E32, revenue within 2x, similar mission |
| UNITED COMMUNITY HEALTH CENTER INC | IA | E32 | $6,580,769 | $6,905,123 | DENTAL DIRECTOR | $235,998 | Same NTEE code E32, revenue within 2x, similar mission |
| GALLUP COMMUNITY HEALTH | NM | E32 | $5,170,999 | $3,922,122 | EXECUTIVE DI | $241,234 | Same NTEE code E32, revenue within 2x, similar mission |
| SEWARD COMMUNITY HEALTH CENTER | AK | E32 | $4,547,794 | $4,291,156 | CEO | $230,260 | Same NTEE code E32, revenue within 2x, similar mission |
| KNOX WINAMAC COMMUNITY HEALTH CENTERS INC | IN | E32 | $3,268,914 | $2,885,436 | MEDICAL DIRECTOR | $244,703 | Same NTEE code E32, revenue within 2x, similar mission |
| NEW COMMUNITY HEALTH CARE INC | NJ | E32 | $8,904,705 | $10,532,609 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code E32, revenue within 2x, similar name |
| WAYNE COMMUNITY HEALTH CENTERS INC | UT | E32 | $7,923,144 | $6,997,842 | MEDICAL DOCT | $184,040 | Same NTEE code E32, revenue within 2x, similar name |
| SHORT GRASS COMMUNITY HEALTH CENTER INC | OK | E32 | $5,556,351 | $5,266,795 | APRN | $189,369 | Same NTEE code E32, revenue within 2x, similar name |
| ATCHISON COMMUNITY HEALTH CLINIC INC | KS | E32 | $9,755,880 | $4,955,431 | FINANCE DIRECTOR | $123,156 | Same NTEE code E32, revenue within 2x, similar name |
| ASSOCIATION FOR UTAH COMMUNITY HEALTH | UT | E32 | $6,540,307 | $6,580,239 | Executive Director | $226,105 | Same NTEE code E32, revenue within 2x, similar mission |
| BANDON COMMUNITY HEALTH CTR | OR | E32 | $8,262,994 | $9,477,910 | PHYSICIAN | $344,784 | Same NTEE code E32, revenue within 2x, similar mission |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x, similar mission |
| CHRISTIAN COMMUNITY HEALTH SERVICES | OH | E32 | $9,224,803 | $9,502,499 | CMO | $204,756 | Same NTEE code E32, revenue within 2x, similar mission |
| GREATER SIOUX COMMUNITY HEALTH CENTER INC | IA | E32 | $8,489,027 | $8,557,356 | CEO | $217,559 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH & EMERGENCY SERVICES INC | IL | E32 | $9,223,218 | $11,989,601 | DENTIST | $199,992 | Same NTEE code E32, revenue within 2x, similar name |
| TENSAS COMMUNITY HEALTH CENTER INC | LA | E32 | $3,715,572 | $4,009,609 | Not reported | $352,289 | Same NTEE code E32, revenue within 2x, similar name |
| GROTON COMMUNITY HEALTH CARE CENTER INC | NY | E32 | $9,782,183 | $10,181,610 | CEO | $112,774 | Same NTEE code E32, revenue within 2x, similar name |
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 · $5,947,388 spent · pay $4,310,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,173,606 | $2,520,619 | $652,987 | - | 53.4% | |
| Other (as described) | Labratory & Medical | $538,823 | $538,823 | - | - | 9.1% |
| Other employee benefits | $416,563 | $308,181 | $108,382 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $350,000 | $277,985 | $72,015 | - | 5.9% | |
| Fees: other services | $302,966 | $3,703 | $299,263 | - | 5.1% | |
| Payroll taxes | $291,785 | $215,868 | $75,917 | - | 4.9% | |
| Occupancy | $231,358 | $218,078 | $13,280 | - | 3.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $145,769 | $145,769 | - | - | 2.5% |
| Pension plan contributions | $78,238 | $57,882 | $20,356 | - | 1.3% | |
| Insurance | $71,861 | $67,736 | $4,125 | - | 1.2% | |
| Depreciation and depletion | $53,522 | $50,450 | $3,072 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,727 | $48,758 | $2,969 | - | 0.9% |
| Office expenses | $50,698 | $47,788 | $2,910 | - | 0.9% | |
| Information technology | $45,425 | $42,818 | $2,607 | - | 0.8% | |
| Travel | $40,995 | $38,642 | $2,353 | - | 0.7% | |
| Interest | $32,510 | $32,510 | - | - | 0.5% | |
| Advertising and promotion | $32,351 | $30,494 | $1,857 | - | 0.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $13,893 | $13,096 | $797 | - | 0.2% |
| Fees: legal | $10,298 | - | $10,298 | - | 0.2% | |
| Total | $5,947,388 | 100% |
2023 · Form 990 · $5,958,863 spent · pay $4,476,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,502,908 | $2,690,966 | $811,942 | - | 58.8% | |
| Other employee benefits | $427,424 | $254,997 | $172,427 | - | 7.2% | |
| Other (as described) | Labratory & Medical | $409,651 | $409,651 | - | - | 6.9% |
| Payroll taxes | $300,810 | $179,461 | $121,349 | - | 5.0% | |
| Fees: other services | $283,613 | $10,759 | $272,854 | - | 4.8% | |
| Occupancy | $217,614 | $205,124 | $12,490 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $137,584 | $105,693 | $31,891 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,619 | $107,115 | $11,504 | - | 2.0% |
| Pension plan contributions | $107,541 | $64,158 | $43,383 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $78,277 | $78,277 | - | - | 1.3% |
| Travel | $61,370 | $57,846 | $3,524 | - | 1.0% | |
| Office expenses | $59,334 | $55,052 | $4,282 | - | 1.0% | |
| Depreciation and depletion | $51,706 | $51,170 | $536 | - | 0.9% | |
| Information technology | $48,704 | $45,908 | $2,796 | - | 0.8% | |
| Insurance | $45,471 | $25,588 | $19,883 | - | 0.8% | |
| Advertising and promotion | $35,391 | $33,359 | $2,032 | - | 0.6% | |
| Interest | $33,587 | $33,587 | - | - | 0.6% | |
| Other (as described) | Postage and Shipping | $12,179 | $11,480 | $699 | - | 0.2% |
| Fees: legal | $11,452 | $143 | $11,309 | - | 0.2% | |
| Fees: accounting | $10,500 | $131 | $10,369 | - | 0.2% | |
| All other expenses | $5,128 | $5,128 | - | - | 0.1% | |
| Total | $5,958,863 | 100% |
2022 · Form 990 · $5,194,836 spent · pay $3,973,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,185,447 | $1,745,928 | $439,519 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $994,020 | $794,111 | $199,909 | - | 19.1% | |
| Fees: other services | $500,772 | $357,871 | $142,901 | - | 9.6% | |
| Other employee benefits | $429,634 | $328,178 | $101,456 | - | 8.3% | |
| Payroll taxes | $263,255 | $201,088 | $62,167 | - | 5.1% | |
| Occupancy | $206,128 | $194,297 | $11,831 | - | 4.0% | |
| Pension plan contributions | $100,854 | $77,038 | $23,816 | - | 1.9% | |
| Information technology | $92,317 | $87,016 | $5,301 | - | 1.8% | |
| Office expenses | $79,036 | $73,334 | $5,702 | - | 1.5% | |
| Other (as described) | Dues and Subscriptions | $69,400 | $69,400 | $0 | - | 1.3% |
| Travel | $62,624 | $59,028 | $3,596 | - | 1.2% | |
| Depreciation and depletion | $51,519 | $51,519 | - | - | 1.0% | |
| Other (as described) | Equipment Repairs & Mai | $43,298 | $39,099 | $4,199 | - | 0.8% |
| Insurance | $37,741 | $21,241 | $16,500 | - | 0.7% | |
| Interest | $25,753 | $25,753 | - | - | 0.5% | |
| Advertising and promotion | $14,519 | $13,685 | $834 | - | 0.3% | |
| Other (as described) | Postage and Printing | $9,579 | $9,028 | $551 | - | 0.2% |
| Fees: legal | $9,195 | $494 | $8,701 | - | 0.2% | |
| Fees: accounting | $8,500 | $457 | $8,043 | - | 0.2% | |
| Other (as described) | Uncollectible charges | $5,853 | $5,853 | $0 | - | 0.1% |
| All other expenses | $5,392 | $5,392 | - | - | 0.1% | |
| Total | $5,194,836 | 100% |
2021 · Form 990 · $4,223,653 spent · pay $3,075,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,375 | $1,310,635 | $276,740 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $917,407 | $757,468 | $159,939 | - | 21.7% | |
| Fees: other services | $572,721 | $451,954 | $120,767 | - | 13.6% | |
| Other employee benefits | $291,691 | $231,460 | $60,231 | - | 6.9% | |
| Payroll taxes | $203,597 | $161,556 | $42,041 | - | 4.8% | |
| Occupancy | $146,996 | $138,559 | $8,437 | - | 3.5% | |
| Information technology | $111,263 | $104,874 | $6,389 | - | 2.6% | |
| Pension plan contributions | $75,393 | $59,825 | $15,568 | - | 1.8% | |
| Office expenses | $59,113 | $54,848 | $4,265 | - | 1.4% | |
| Advertising and promotion | $50,887 | $47,965 | $2,922 | - | 1.2% | |
| Depreciation and depletion | $38,817 | $38,817 | - | - | 0.9% | |
| Travel | $34,286 | $32,317 | $1,969 | - | 0.8% | |
| Insurance | $27,139 | $15,272 | $11,867 | - | 0.6% | |
| Other (as described) | Uncollectible Charges | $25,343 | $25,343 | - | - | 0.6% |
| Other (as described) | Dues and Subscriptions | $23,754 | $23,754 | - | - | 0.6% |
| Other (as described) | Equipment Repairs and Maint | $14,329 | $12,939 | $1,390 | - | 0.3% |
| Other (as described) | Postage and Printing | $11,490 | $10,831 | $659 | - | 0.3% |
| Interest | $11,205 | $11,205 | - | - | 0.3% | |
| Fees: legal | $11,066 | $4,431 | $6,635 | - | 0.3% | |
| Fees: accounting | $6,900 | $2,763 | $4,137 | - | 0.2% | |
| All other expenses | $2,881 | $2,881 | - | - | 0.1% | |
| Total | $4,223,653 | 100% |
2020 · Form 990 · $3,331,376 spent · pay $2,468,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,516 | $918,391 | $211,125 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $792,602 | $644,451 | $148,151 | - | 23.8% | |
| Fees: other services | $422,071 | $299,031 | $123,040 | - | 12.7% | |
| Other employee benefits | $322,937 | $270,274 | $52,663 | - | 9.7% | |
| Payroll taxes | $165,338 | $138,376 | $26,962 | - | 5.0% | |
| Occupancy | $127,508 | $120,190 | $7,318 | - | 3.8% | |
| Information technology | $71,096 | $67,014 | $4,082 | - | 2.1% | |
| Pension plan contributions | $57,934 | $48,486 | $9,448 | - | 1.7% | |
| Office expenses | $57,773 | $53,605 | $4,168 | - | 1.7% | |
| Advertising and promotion | $46,125 | $43,477 | $2,648 | - | 1.4% | |
| Travel | $34,624 | $32,636 | $1,988 | - | 1.0% | |
| Other (as described) | EQUIPMENT, REPAIRS, MAI | $23,474 | $21,197 | $2,277 | $0 | 0.7% |
| Insurance | $19,606 | $11,033 | $8,573 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,197 | $14,197 | $0 | $0 | 0.4% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $12,233 | $12,233 | $0 | $0 | 0.4% |
| Other (as described) | POSTAGE AND PRINTING | $9,819 | $9,256 | $563 | $0 | 0.3% |
| Fees: legal | $9,362 | $500 | $8,862 | - | 0.3% | |
| Fees: accounting | $6,800 | $363 | $6,437 | - | 0.2% | |
| All other expenses | $5,013 | $5,013 | - | - | 0.2% | |
| Depreciation and depletion | $3,348 | $3,348 | - | - | 0.1% | |
| Total | $3,331,376 | 100% |
2019 · Form 990 · $2,534,302 spent · pay $1,715,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,287 | $671,927 | $124,360 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $632,441 | $480,423 | $152,018 | - | 25.0% | |
| Fees: other services | $413,031 | $214,963 | $198,068 | - | 16.3% | |
| Other employee benefits | $123,917 | $100,810 | $23,107 | - | 4.9% | |
| Occupancy | $123,437 | $116,352 | $7,085 | - | 4.9% | |
| Payroll taxes | $119,867 | $97,516 | $22,351 | - | 4.7% | |
| Office expenses | $62,696 | $58,173 | $4,523 | - | 2.5% | |
| Information technology | $52,316 | $49,312 | $3,004 | - | 2.1% | |
| Advertising and promotion | $48,028 | $45,270 | $2,758 | - | 1.9% | |
| Pension plan contributions | $43,277 | $35,207 | $8,070 | - | 1.7% | |
| Insurance | $39,605 | $22,287 | $17,318 | - | 1.6% | |
| Travel | $27,051 | $25,498 | $1,553 | - | 1.1% | |
| Other (as described) | EQUIPMENT, REPAIRS, MAI | $24,470 | $22,097 | $2,373 | $0 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,936 | $8,936 | $0 | $0 | 0.4% |
| Fees: accounting | $7,650 | $449 | $7,201 | - | 0.3% | |
| Other (as described) | POSTAGE AND PRINTING | $6,335 | $5,971 | $364 | $0 | 0.2% |
| Depreciation and depletion | $3,348 | $3,348 | - | - | 0.1% | |
| Fees: legal | $878 | $52 | $826 | - | 0.0% | |
| Other (as described) | LICENSES | $732 | $732 | $0 | $0 | 0.0% |
| Total | $2,534,302 | 100% |
2018 · Form 990 · $1,974,402 spent · pay $1,420,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,930 | $521,765 | $147,165 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $473,601 | $369,409 | $104,192 | - | 24.0% | |
| Fees: other services | $225,820 | $175,433 | $50,387 | - | 11.4% | |
| Other employee benefits | $133,216 | $103,908 | $29,308 | - | 6.7% | |
| Occupancy | $123,967 | $116,852 | $7,115 | - | 6.3% | |
| Payroll taxes | $112,016 | $87,372 | $24,644 | - | 5.7% | |
| Information technology | $47,788 | $45,047 | $2,741 | - | 2.4% | |
| Advertising and promotion | $41,035 | $38,679 | $2,356 | - | 2.1% | |
| Insurance | $33,397 | $18,794 | $14,603 | - | 1.7% | |
| Pension plan contributions | $33,095 | $25,814 | $7,281 | - | 1.7% | |
| Travel | $24,036 | $22,656 | $1,380 | - | 1.2% | |
| Office expenses | $23,267 | $21,729 | $1,538 | - | 1.2% | |
| Other (as described) | EQUIPMENT, REPAIRS, MAI | $10,941 | $9,809 | $1,132 | - | 0.6% |
| Fees: legal | $7,054 | - | $7,054 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,198 | $6,198 | $0 | - | 0.3% |
| Fees: accounting | $4,827 | - | $4,827 | - | 0.2% | |
| Depreciation and depletion | $3,348 | - | $3,348 | - | 0.2% | |
| Other (as described) | LICENSES | $1,567 | $1,567 | $0 | - | 0.1% |
| Interest | $299 | $299 | - | - | 0.0% | |
| Total | $1,974,402 | 100% |
2017 · Form 990 · $1,763,250 spent · pay $1,125,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,702 | $479,468 | $135,234 | - | 34.9% | |
| Fees: other services | $333,464 | $240,600 | $92,864 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $316,665 | $246,999 | $69,666 | - | 18.0% | |
| Occupancy | $119,650 | $112,782 | $6,868 | - | 6.8% | |
| Payroll taxes | $94,491 | $73,703 | $20,788 | - | 5.4% | |
| Other employee benefits | $89,200 | $69,576 | $19,624 | - | 5.1% | |
| Information technology | $43,511 | $41,016 | $2,495 | - | 2.5% | |
| Insurance | $33,427 | $18,810 | $14,617 | - | 1.9% | |
| Travel | $27,420 | $25,846 | $1,574 | - | 1.6% | |
| Office expenses | $19,814 | $18,504 | $1,310 | - | 1.1% | |
| Fees: legal | $15,141 | - | $15,141 | - | 0.9% | |
| Advertising and promotion | $13,300 | $12,536 | $764 | - | 0.8% | |
| Other (as described) | EQUIPMENT, REPAIRS, MAI | $12,274 | $11,083 | $1,191 | - | 0.7% |
| Pension plan contributions | $10,823 | $8,442 | $2,381 | - | 0.6% | |
| Fees: accounting | $9,006 | - | $9,006 | - | 0.5% | |
| Other (as described) | LICENSES | $3,657 | $3,657 | - | - | 0.2% |
| Other (as described) | MISC | $2,503 | - | $2,503 | - | 0.1% |
| Depreciation and depletion | $2,313 | - | $2,313 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,874 | $1,874 | - | - | 0.1% |
| Interest | $15 | $15 | - | - | 0.0% | |
| Total | $1,763,250 | 100% |
2015 · Form 990 · $326,423 spent · pay $172,201 · grants $0 · events $980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,216 | $93,322 | $16,894 | - | 33.8% | |
| Fees: other services | $61,766 | $61,766 | - | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $47,331 | $47,331 | - | - | 14.5% | |
| Occupancy | $35,711 | $29,459 | $6,252 | - | 10.9% | |
| Other (as described) | EQUIPMENT, REPAIRS, MAINT | $23,419 | $23,419 | - | - | 7.2% |
| Payroll taxes | $14,654 | $13,082 | $1,572 | - | 4.5% | |
| Travel | $8,145 | $8,145 | - | - | 2.5% | |
| Insurance | $6,901 | $2,022 | $4,879 | - | 2.1% | |
| Office expenses | $6,711 | $6,445 | $266 | - | 2.1% | |
| Information technology | $4,627 | $4,573 | $54 | - | 1.4% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.1% | |
| Advertising and promotion | $2,147 | $1,908 | $239 | - | 0.7% | |
| Conferences, conventions and meetings | $980 | $922 | $58 | - | 0.3% | |
| Other (as described) | LICENSES | $260 | $260 | - | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $53 | - | $53 | - | 0.0% |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $326,423 | 100% |
2014 · Form 990EZ · $63,074 spent · pay $117 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $32,900 | 52.2% | |
| Fees to independent contractors | $15,376 | 24.4% | |
| Occupancy, rent, utilities, maintenance | $14,268 | 22.6% | |
| Printing, publications, postage | $413 | 0.7% | |
| Salaries, other pay and benefits | $117 | 0.2% | |
| Total | $63,074 | 100% |
2013 · Form 990EZ · $3,292 spent · pay $114 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $2,450 | 74.4% | |
| Other expenses (detail on Schedule O) | $700 | 21.3% | |
| Salaries, other pay and benefits | $114 | 3.5% | |
| Printing, publications, postage | $28 | 0.9% | |
| Total | $3,292 | 100% |
2012 · Form 990EZ · $50,666 spent · pay $1,404 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $43,663 | 86.2% | |
| Fees to independent contractors | $4,749 | 9.4% | |
| Salaries, other pay and benefits | $1,404 | 2.8% | |
| Occupancy, rent, utilities, maintenance | $684 | 1.4% | |
| Printing, publications, postage | $166 | 0.3% | |
| Total | $50,666 | 100% |
2011 · Form 990 · $383,235 spent · pay $223,219 · grants $0 · events $2,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,909 | $182,245 | $0 | $664 | 47.7% | |
| Occupancy | $42,092 | $42,092 | $0 | $0 | 11.0% | |
| Insurance | $27,126 | $27,126 | $0 | $0 | 7.1% | |
| Other (as described) | SUPPLIES AND LAB FEES | $22,261 | $22,261 | $0 | $0 | 5.8% |
| Fees: management | $21,109 | $21,109 | $0 | $0 | 5.5% | |
| Depreciation and depletion | $18,220 | $18,220 | $0 | $0 | 4.8% | |
| Payroll taxes | $16,671 | $16,604 | $0 | $67 | 4.4% | |
| Other employee benefits | $16,215 | $16,215 | $0 | $0 | 4.2% | |
| Information technology | $13,194 | $13,194 | $0 | $0 | 3.4% | |
| Pension plan contributions | $7,424 | $7,391 | $0 | $33 | 1.9% | |
| Fees: accounting | $4,500 | $0 | $4,500 | $0 | 1.2% | |
| Office expenses | $3,692 | $3,692 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $2,606 | $2,606 | $0 | $0 | 0.7% | |
| Other (as described) | BAD DEBTS | $2,241 | $2,241 | $0 | $0 | 0.6% |
| Other (as described) | OUTREACH SERVICES | $1,412 | $1,412 | $0 | $0 | 0.4% |
| Fees: legal | $1,005 | $1,005 | $0 | $0 | 0.3% | |
| Travel | $513 | $513 | $0 | $0 | 0.1% | |
| Other (as described) | LICENSES | $45 | $45 | $0 | $0 | 0.0% |
| Total | $383,235 | 100% |
2010 · Form 990 · $581,742 spent · pay $283,790 · grants $0 · events $274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,845 | $233,838 | $0 | $2,007 | 40.5% | |
| Occupancy | $88,495 | $88,495 | $0 | $0 | 15.2% | |
| Information technology | $38,920 | $38,920 | $0 | $0 | 6.7% | |
| Fees: management | $38,464 | $22,845 | $0 | $15,619 | 6.6% | |
| Other (as described) | SUPPLIES AND LAB FEES | $37,912 | $37,912 | $0 | $0 | 6.5% |
| Depreciation and depletion | $28,256 | $28,256 | $0 | $0 | 4.9% | |
| Payroll taxes | $24,443 | $24,264 | $0 | $179 | 4.2% | |
| Other employee benefits | $18,890 | $18,890 | $0 | $0 | 3.2% | |
| Other (as described) | BAD DEBTS | $18,816 | $18,816 | $0 | $0 | 3.2% |
| Office expenses | $14,370 | $14,370 | $0 | $0 | 2.5% | |
| Other (as described) | OUTREACH SERVICES | $11,637 | $11,637 | $0 | $0 | 2.0% |
| Insurance | $7,607 | $7,607 | $0 | $0 | 1.3% | |
| Pension plan contributions | $4,612 | $4,581 | $0 | $31 | 0.8% | |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 0.7% | |
| Fees: legal | $3,675 | $3,675 | $0 | $0 | 0.6% | |
| Travel | $2,532 | $2,532 | $0 | $0 | 0.4% | |
| Other (as described) | OTHER MISCELLANEOUS | $1,888 | $1,888 | $0 | $0 | 0.3% |
| Fees: other services | $751 | $751 | $0 | $0 | 0.1% | |
| Other (as described) | LICENSES | $355 | $355 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $274 | $274 | $0 | $0 | 0.0% | |
| Total | $581,742 | 100% |