T J HEALTH COLUMBIA INC
2023 · Form 990 · revenue $22.0M · expenses $17.9M · assets $21.1M
- EIN
- 81-0893103
- Address
- 1301 N RACE ST, GLASGOW, KY 42141-3454
- Website
- WWW.TJREGIONALHEALTH.ORG
- NTEE code
- E22
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
T.J. HEALTH COLUMBIA WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM. THE PAST, PRESENT, AND FUTURE ACTIVITIES OF T. J. HEALTH COLUMBIA INCLUDE ESTABLISHING AND OPERATING A MEDICAL CENTER TO PROVIDE INPATIENT AND OUTPATIENT HOSPITAL AND ANCILLARY HEALTH CARE SERVICES TO THE COMMUNITY OF COLUMBIA, KENTUCKY, ADAIR COUNTY AND THE SOUTH-CENTRAL REGION OF KENTUCKY, REGARDLESS OF ANY PATIENT'S ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| John Craddock | FORMER VICE CHIEF OF STAFF | 2019-2023 | $651,333 | $3,306,006 | 4 |
| Neil Thornbury | CEO | 2019-2023 | $645,580 | $2,647,553 | 8 |
| Michael Saridakis Md | DIRECTOR/CHIEF OF STAFF (END 12/23) | 2020-2023 | $528,026 | $2,142,187 | 3 |
| Mei Deng | CFO | 2019-2023 | $398,602 | $1,855,260 | 5 |
| Eric Fisher | FORMER CHIEF OF STAFF | 2019-2023 | $396,053 | $1,775,445 | 4 |
| Clinton Kiteck | PHYSICIAN | 2019-2023 | $348,999 | $1,691,717 | 1 |
| Emily Jessie | NURSE PRACTITIONER | 2020-2023 | $203,765 | $870,891 | 1 |
| Teresa Sheffield | NURSE PRACTITIONER | 2020-2023 | $189,056 | $700,920 | 1 |
| Patricia Doolin | NURSE PRACTITIONER | 2022-2023 | $219,620 | $439,441 | 1 |
| Ashley Matney | NURSE PRACTITIONER | 2023 | $357,405 | $357,405 | 1 |
| Henry Royse | DIRECTOR | 2019-2023 | $16,825 | $74,954 | 6 |
| Paul Dunn (former) | PHYSICIAN | 2019-2021 | $299,231 | $882,670 | 1 |
| Christopher Doolin (former) | NURSE PRACTITIONER | 2021-2022 | $201,888 | $535,241 | 1 |
| Constance Prostko (former) | NURSE PRACTITIONER | 2019-2020 | $159,267 | $307,805 | 1 |
| Maggie Stanley (former) | NURSE PRACTITIONER | 2019 | $141,610 | $141,610 | 1 |
Unpaid officers and directors · 15 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ms Cornelius Faulkner | DIRECTOR | 2021-2023 | 4 |
| Ervin Sorrell | TREASURER | 2019-2023 | 5 |
| T Rich Alexander | CHAIRMAN | 2020-2023 | 3 |
| Brent Billingsley | VICE CHAIRMAN | 2019-2023 | 4 |
| Michael Scott Young | SECRETARY | 2020-2023 | 3 |
| Joey Allen Botts | DIRECTOR | 2019-2023 | 5 |
| Bo Matthews | DIRECTOR | 2019-2023 | 5 |
| Dan Foutch | DIRECTOR | 2019-2023 | 4 |
| Kyle Kiser Md | DIRECTOR/VICE CHIEF OF STAFF (END 12/23) | 2020-2023 | 3 |
| Amy Norris Cassady | DIRECTOR | 2021-2023 | 3 |
| Mike V Bryant (former) | DIRECTOR (TERM END 12/21) | 2019-2021 | 6 |
| Karen Small Md (former) | DIRECTOR (TERM END 12/21) | 2019-2021 | 6 |
| Buddy Underwood (former) | DIRECTOR (TERM END 12/20) | 2019-2020 | 4 |
| Mr Rich Alexander (former) | VICE CHAIRMAN | 2019 | 5 |
| Scott Young (former) | SECRETARY | 2019 | 5 |
People by year
2023 · 21 people listed · 11 paid, $4.0M · 170 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRADDOCK | FORMER VICE CHIEF OF STAFF | 1 | $0 | $612,646 | $38,687 | $651,333 | 4 |
| NEIL THORNBURY | CEO | 5 | $0 | $584,673 | $60,907 | $645,580 | 8 |
| MICHAEL SARIDAKIS MD | DIRECTOR/CHIEF OF STAFF (END 12/23) | 1 | $0 | $489,339 | $38,687 | $528,026 | 3 |
| MEI DENG | CFO | 5 | $0 | $367,762 | $30,840 | $398,602 | 5 |
| ERIC FISHER | FORMER CHIEF OF STAFF | 1 | $0 | $359,113 | $36,940 | $396,053 | 4 |
| ASHLEY MATNEY | NURSE PRACTITIONER | 40 | $331,909 | $0 | $25,496 | $357,405 | 1 |
| CLINTON KITECK | PHYSICIAN | 40 | $312,712 | $0 | $36,287 | $348,999 | 1 |
| PATRICIA DOOLIN | NURSE PRACTITIONER | 40 | $205,564 | $0 | $14,056 | $219,620 | 1 |
| EMILY JESSIE | NURSE PRACTITIONER | 40 | $184,539 | $0 | $19,226 | $203,765 | 1 |
| TERESA SHEFFIELD | NURSE PRACTITIONER | 40 | $183,842 | $0 | $5,214 | $189,056 | 1 |
| HENRY ROYSE | DIRECTOR | 1 | $0 | $16,825 | $0 | $16,825 | 6 |
| T RICH ALEXANDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT BILLINGSLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ERVIN SORRELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL SCOTT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEY ALLEN BOTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BO MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN FOUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KYLE KISER MD | DIRECTOR/VICE CHIEF OF STAFF (END 12/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY NORRIS CASSADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CORNELIUS FAULKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 21 people listed · 11 paid, $3.8M · 165 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRADDOCK | FORMER VICE CHIEF OF STAFF | 1 | $0 | $644,323 | $67,196 | $711,519 | 4 |
| NEIL THORNBURY | CEO | 5 | $0 | $524,340 | $58,990 | $583,330 | 8 |
| MICHAEL SARIDAKIS MD | DIRECTOR/CHIEF OF STAFF | 1 | $0 | $481,176 | $37,187 | $518,363 | 3 |
| ERIC FISHER | FORMER CHIEF OF STAFF | 1 | $0 | $352,121 | $34,232 | $386,353 | 4 |
| MEI DENG | CFO | 5 | $0 | $345,720 | $32,832 | $378,552 | 5 |
| CLINTON KITECK | PHYSICIAN | 40 | $291,203 | $0 | $35,354 | $326,557 | 1 |
| EMILY JESSIE | NURSE PRACTITIONER | 40 | $214,976 | $0 | $18,080 | $233,056 | 1 |
| PATRICIA DOOLIN | NURSE PRACTITIONER | 40 | $207,268 | $0 | $12,553 | $219,821 | 1 |
| CHRISTOPHER DOOLIN | NURSE PRACTITIONER | 40 | $182,624 | $0 | $19,264 | $201,888 | 1 |
| TERESA SHEFFIELD | NURSE PRACTITIONER | 40 | $175,811 | $0 | $4,846 | $180,657 | 1 |
| HENRY ROYSE | DIRECTOR | 1 | $0 | $14,997 | $0 | $14,997 | 6 |
| T RICH ALEXANDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT BILLINGSLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ERVIN SORRELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL SCOTT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEY ALLEN BOTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BO MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN FOUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KYLE KISER MD | DIRECTOR/VICE CHIEF OF STAFF | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY NORRIS CASSADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CORNELIUS FAULKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 23 people listed · 11 paid, $3.9M · 165 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRADDOCK | FORMER VICE CHIEF OF STAFF | 1 | $0 | $664,903 | $22,363 | $687,266 | 4 |
| NEIL THORNBURY | CEO | 5 | $0 | $485,165 | $57,128 | $542,293 | 8 |
| MICHAEL SARIDAKIS MD | DIRECTOR/VICE CHIEF OF STAFF | 1 | $0 | $491,606 | $36,018 | $527,624 | 3 |
| MEI DENG | CFO | 5 | $0 | $359,460 | $27,647 | $387,107 | 5 |
| ERIC FISHER | FORMER CHIEF OF STAFF | 1 | $0 | $356,531 | $20,743 | $377,274 | 4 |
| CHRISTOPHER DOOLIN | PHYSICIAN | 40 | $313,468 | $0 | $19,885 | $333,353 | 1 |
| CLINTON KITECK | PHYSICIAN | 40 | $295,466 | $0 | $34,818 | $330,284 | 1 |
| PAUL DUNN | PHYSICIAN | 40 | $264,929 | $0 | $34,302 | $299,231 | 1 |
| EMILY JESSIE | NURSE PRACTITIONER | 40 | $247,822 | $0 | $16,707 | $264,529 | 1 |
| TERESA SHEFFIELD | NURSE PRACTITIONER | 40 | $167,316 | $0 | $4,440 | $171,756 | 1 |
| HENRY ROYSE | DIRECTOR | 1 | $0 | $14,777 | $0 | $14,777 | 6 |
| JOEY ALLEN BOTTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| T RICH ALEXANDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT BILLINGSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCOTT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN SMALL MD | DIRECTOR (TERM END 12/21) | 1 | $0 | $0 | $0 | $0 | 6 |
| ERVIN SORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE V BRYANT | DIRECTOR (TERM END 12/21) | 1 | $0 | $0 | $0 | $0 | 6 |
| BO MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN FOUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KYLE KISER MD | DIRECTOR/CHIEF OF STAFF | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY NORRIS CASSADY | DIRECTOR (TERM BEG 01/22) | 1 | $0 | $0 | $0 | $0 | 3 |
| CORNELIUS FAULKNER | DIRECTOR (TERM BEG 01/22) | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 22 people listed · 11 paid, $3.4M · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P CRADDOCK | DIRECTOR/VICE CHIEF OF STAFF (TERM END 12/20) | 1 | $0 | $583,028 | $21,488 | $604,516 | 4 |
| MICHAEL SARIDAKIS MD | DIRECTOR/VICE CHIEF OF STAFF (TERM BEG 01/21) | 1 | $0 | $533,833 | $34,341 | $568,174 | 3 |
| NEIL THORNBURY | CEO | 5 | $0 | $438,442 | $24,511 | $462,953 | 8 |
| MEI DENG | CFO | 5 | $0 | $321,818 | $29,920 | $351,738 | 5 |
| CLINTON KITECK | PHYSICIAN | 40 | $307,550 | $0 | $31,677 | $339,227 | 1 |
| ERIC FISHER MD | DIRECTOR/CHIEF OF STAFF (TERM END 12/20) | 1 | $0 | $283,965 | $32,828 | $316,793 | 4 |
| PAUL DUNN | PHYSICIAN | 40 | $267,182 | $0 | $32,584 | $299,766 | 1 |
| EMILY JESSIE | NURSE PRACTITIONER | 40 | $143,835 | $0 | $25,706 | $169,541 | 1 |
| TERESA SHEFFIELD | NURSE PRACTITIONER | 40 | $155,604 | $0 | $3,847 | $159,451 | 1 |
| CONSTANCE PROSTKO | NURSE PRACTITIONER | 40 | $148,076 | $0 | $11,191 | $159,267 | 1 |
| HENRY ROYSE | DIRECTOR | 1 | $0 | $14,605 | $0 | $14,605 | 6 |
| JOEY ALLEN BOTTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| T RICH ALEXANDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT BILLINGSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCOTT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN SMALL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ERVIN SORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE V BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BO MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN FOUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KYLE KISER MD | DIRECTOR/CHIEF OF STAFF (TERM BEG 01/21) | 1 | $0 | $0 | $0 | $0 | 3 |
| BUDDY UNDERWOOD | DIRECTOR (TERM END 12/20) | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 19 people listed · 9 paid, $2.6M · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P CRADDOCK MD | DIRECTOR/VICE CHIEF OF STAFF | 1 | $0 | $615,754 | $35,618 | $651,372 | 4 |
| NEIL THORNBURY | CEO | 5 | $0 | $374,617 | $38,780 | $413,397 | 8 |
| CLINTON KITECK | PHYSICIAN | 40 | $316,160 | $0 | $30,490 | $346,650 | 1 |
| MEI DENG | CHIEF FINANCIAL OFFICER | 5 | $0 | $306,288 | $32,973 | $339,261 | 5 |
| ERIC FISHER MD | DIRECTOR/CHIEF OF STAFF | 1 | $0 | $266,231 | $32,741 | $298,972 | 4 |
| PAUL DUNN | PHYSICIAN | 40 | $251,030 | $0 | $32,643 | $283,673 | 1 |
| CONSTANCE PROSTKO | NURSE PRACTITIONER | 40 | $137,212 | $0 | $11,326 | $148,538 | 1 |
| MAGGIE STANLEY | NURSE PRACTITIONER | 40 | $140,716 | $0 | $894 | $141,610 | 1 |
| HENRY ROYSE | DIRECTOR | 1 | $0 | $0 | $13,750 | $13,750 | 6 |
| JOEY BOTTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| RICH ALEXANDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENT BILLINGSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BUDDY UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN SMALL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ERVIN SORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BO MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN FOUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2023 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SE EMERGENCY PHYSICIANS LLC | CINCINNATI, OH | ER/URGENT CARE CONTRACTED PHYSICIANS | $1,025,840 |
| HOSPITAL MEDICINE ASSOCIATES LLC | CINCINNATI, OH | CONTRACTED PHYSICIANS | $444,471 |
| ALLIANCE HEALTHCARE SERVICE INC | DALLAS, TX | RADIOLOGY SERVICES | $201,268 |
2022 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SE EMERGENCY PHYSICIANS | CINCINNATI, OH | ER/URGENT CARE CONTRACTED PHYSICIANS | $1,388,510 |
| QUALIVIS LLC | DALLAS, TX | CONTRACT LABOR | $296,796 |
| HOSPITAL MEDICINE ASSOCIATES LLC | CINCINNATI, OH | CONTRACTED PHYSICIANS | $238,944 |
| ALLIANCE HEALTHCARE SERVICE INC | DALLAS, TX | RADIOLOGY SERVICES | $186,145 |
2021 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SE EMERGENCY PHYSICIANS | CINCINNATI, OH | ER/URGENT CARE CONTRACTED PHYSICIANS | $939,123 |
| FRANK JAMES BRANDON | CAMPBELLSVILLE, KY | CONTRACTED PHYSICIAN | $177,244 |
| ALLIANCE HEALTHCARE SERVICE INC | DALLAS, TX | RADIOLOGY SERVICES | $163,220 |
| ROGERS THOMAS L MD | CAMPBELLSVILLE, KY | CONTRACTED PHYSICIAN | $145,460 |
2020 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SE EMERGENCY PHYSICIANS | CINCINNATI, OH | ER PHYSICIANS | $1,250,429 |
| FRANK JAMES BRANDON | CAMPBELLSVILLE, KY | INDEPENDENT PHYSICIAN | $177,016 |
| ROGERS THOMAS L MD | CAMPBELLSVILLE, KY | INDEPENDENT PHYSICIAN | $162,197 |
| ALLIANCE IMAGING INC | HENDERSON, KY | MEDICAL DIAGNOSTIC IMAGING | $127,310 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SE EMERGENCY PHYSICIANS | CINCINNATI, OH | ER PHYSICIANS | $1,250,429 |
| EMCARE INC | CHICAGO, IL | ER PHYSICIANS | $398,831 |
| FRANK JAMES BRANDON | CAMPBELLSVILLE, KY | INDEPENDENT PHYSICIAN | $185,556 |
| ROGERS THOMAS L MD | CAMPBELLSVILLE, KY | INDEPENDENT PHYSICIAN | $167,468 |
| CTD ENTERPRISES | COLUMBIA, KY | INDEPENDENT PHYSICIAN | $129,960 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $235K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $22,039,824 | $17,857,914 | $21,068,368 | $20,270,715 | $130,770 | $21,840,888 | $1,218,566 | 170 | 9 |
| 2022 · Form 990 | ||||||||
| $19,764,900 | $16,338,143 | $17,024,365 | $16,088,805 | $0 | $19,702,253 | $1,071,882 | 165 | 10 |
| 2021 · Form 990 | ||||||||
| $19,214,540 | $14,762,920 | $13,186,281 | $12,662,048 | $1,376,877 | $17,255,162 | $1,289,001 | 165 | 10 |
| 2020 · Form 990 | ||||||||
| $18,080,274 | $13,154,654 | $9,350,172 | $8,210,428 | $700,000 | $16,853,941 | $1,022,247 | 150 | 0 |
| 2019 · Form 990 | ||||||||
| $16,628,879 | $12,119,115 | $6,935,079 | $3,284,808 | $4,644,910 | $11,939,574 | $845,118 | 150 | 0 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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.
2023 · Form 990 · $17,857,914 spent · pay $11,909,114 · grants $0 · events $10,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,586,555 | $7,477,513 | $2,109,042 | - | 53.7% | |
| Fees: other services | $2,922,418 | $2,480,811 | $441,607 | - | 16.4% | |
| Other employee benefits | $1,367,002 | $1,066,262 | $300,740 | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUG | $889,620 | $889,620 | - | - | 5.0% |
| Payroll taxes | $666,626 | $519,968 | $146,658 | - | 3.7% | |
| Occupancy | $600,647 | $378,408 | $222,239 | - | 3.4% | |
| Depreciation and depletion | $476,762 | $333,733 | $143,029 | - | 2.7% | |
| Office expenses | $401,126 | $160,450 | $240,676 | - | 2.2% | |
| Pension plan contributions | $288,931 | $225,366 | $63,565 | - | 1.6% | |
| Other (as described) | PROVIDER TAX | $248,737 | $248,737 | - | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $181,791 | $139,979 | $41,812 | - | 1.0% |
| Information technology | $74,100 | $66,690 | $7,410 | - | 0.4% | |
| Insurance | $49,257 | $44,331 | $4,926 | - | 0.3% | |
| All other expenses | $35,838 | $14,335 | $21,503 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,582 | $12,233 | $18,349 | - | 0.2% |
| Travel | $27,080 | $10,832 | $16,248 | - | 0.2% | |
| Conferences, conventions and meetings | $10,783 | $4,313 | $6,470 | - | 0.1% | |
| Interest | $59 | $24 | $35 | - | 0.0% | |
| Total | $17,857,914 | 100% |
2022 · Form 990 · $16,338,143 spent · pay $10,272,661 · grants $235,451 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,295,867 | $6,470,776 | $1,825,091 | - | 50.8% | |
| Fees: other services | $2,490,769 | $2,097,287 | $393,482 | - | 15.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUG | $1,317,504 | $1,317,504 | - | - | 8.1% |
| Other employee benefits | $1,147,270 | $894,871 | $252,399 | - | 7.0% | |
| Payroll taxes | $586,279 | $457,298 | $128,981 | - | 3.6% | |
| Occupancy | $568,579 | $358,205 | $210,374 | - | 3.5% | |
| Depreciation and depletion | $462,466 | $323,726 | $138,740 | - | 2.8% | |
| Other (as described) | PROVIDER TAX | $248,737 | $248,737 | - | - | 1.5% |
| Pension plan contributions | $243,245 | $189,731 | $53,514 | - | 1.5% | |
| Office expenses | $242,516 | $164,071 | $78,445 | - | 1.5% | |
| Grants to US organizations and governments | $235,451 | $235,451 | - | - | 1.4% | |
| Information technology | $191,589 | $172,430 | $19,159 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $156,003 | $120,122 | $35,881 | - | 1.0% |
| All other expenses | $78,444 | $31,375 | $47,069 | - | 0.5% | |
| Other (as described) | INSURANCE SETTLEMENT | $45,013 | $18,005 | $27,008 | - | 0.3% |
| Insurance | $15,366 | $13,829 | $1,537 | - | 0.1% | |
| Travel | $13,016 | $5,206 | $7,810 | - | 0.1% | |
| Interest | $29 | $12 | $17 | - | 0.0% | |
| Total | $16,338,143 | 100% |
2021 · Form 990 · $14,762,920 spent · pay $9,189,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,988,072 | $6,429,026 | $559,046 | - | 47.3% | |
| Fees: other services | $2,382,041 | $2,191,478 | $190,563 | - | 16.1% | |
| Other employee benefits | $1,465,040 | $1,347,837 | $117,203 | - | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES & DRUG | $1,376,203 | $1,376,203 | - | - | 9.3% |
| Occupancy | $646,454 | $594,738 | $51,716 | - | 4.4% | |
| Payroll taxes | $515,917 | $474,644 | $41,273 | - | 3.5% | |
| Depreciation and depletion | $425,356 | $391,328 | $34,028 | - | 2.9% | |
| Other (as described) | PROVIDER TAX | $248,737 | $248,737 | - | - | 1.7% |
| Information technology | $223,581 | $205,695 | $17,886 | - | 1.5% | |
| Pension plan contributions | $220,828 | $203,162 | $17,666 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $117,602 | $108,194 | $9,408 | - | 0.8% |
| All other expenses | $55,968 | $51,491 | $4,477 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,307 | $22,362 | $1,945 | - | 0.2% |
| Travel | $23,178 | $21,324 | $1,854 | - | 0.2% | |
| Office expenses | $18,876 | $17,366 | $1,510 | - | 0.1% | |
| Insurance | $14,506 | $13,346 | $1,160 | - | 0.1% | |
| Interest | $12,624 | $11,614 | $1,010 | - | 0.1% | |
| Advertising and promotion | $3,630 | $3,340 | $290 | - | 0.0% | |
| Total | $14,762,920 | 100% |
2020 · Form 990 · $13,154,654 spent · pay $8,394,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,426,214 | $5,912,117 | $514,097 | - | 48.9% | |
| Fees: other services | $2,043,764 | $1,880,263 | $163,501 | - | 15.5% | |
| Other employee benefits | $1,320,977 | $1,215,299 | $105,678 | - | 10.0% | |
| Other (as described) | DRUGS | $680,510 | $680,510 | - | - | 5.2% |
| Occupancy | $504,144 | $463,812 | $40,332 | - | 3.8% | |
| Payroll taxes | $455,839 | $419,372 | $36,467 | - | 3.5% | |
| Depreciation and depletion | $407,560 | $374,955 | $32,605 | - | 3.1% | |
| Other (as described) | SUPPLIES | $335,801 | $308,937 | $26,864 | - | 2.6% |
| Other (as described) | PROVIDER TAX | $248,737 | $248,737 | - | - | 1.9% |
| Information technology | $223,632 | $205,741 | $17,891 | - | 1.7% | |
| Pension plan contributions | $191,602 | $176,274 | $15,328 | - | 1.5% | |
| Office expenses | $133,108 | $122,459 | $10,649 | - | 1.0% | |
| All other expenses | $70,340 | $64,713 | $5,627 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINT | $63,343 | $58,276 | $5,067 | - | 0.5% |
| Travel | $26,305 | $24,201 | $2,104 | - | 0.2% | |
| Insurance | $13,421 | $12,347 | $1,074 | - | 0.1% | |
| Interest | $9,357 | $8,608 | $749 | - | 0.1% | |
| Total | $13,154,654 | 100% |
2019 · Form 990 · $12,119,115 spent · pay $6,993,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,504,713 | $5,064,336 | $440,377 | - | 45.4% | |
| Fees: other services | $2,284,957 | $2,102,160 | $182,797 | - | 18.9% | |
| Other employee benefits | $943,984 | $868,465 | $75,519 | - | 7.8% | |
| Other (as described) | DRUGS | $607,408 | $607,408 | - | - | 5.0% |
| Occupancy | $516,077 | $474,791 | $41,286 | - | 4.3% | |
| Other (as described) | SUPPLIES | $487,503 | $448,503 | $39,000 | - | 4.0% |
| Depreciation and depletion | $393,010 | $361,569 | $31,441 | - | 3.2% | |
| Payroll taxes | $382,855 | $352,227 | $30,628 | - | 3.2% | |
| Other (as described) | TAXES & LICENSES | $271,379 | $249,669 | $21,710 | - | 2.2% |
| Information technology | $168,988 | $155,469 | $13,519 | - | 1.4% | |
| Office expenses | $168,266 | $154,805 | $13,461 | - | 1.4% | |
| Pension plan contributions | $161,790 | $148,847 | $12,943 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINT | $94,429 | $86,875 | $7,554 | - | 0.8% |
| All other expenses | $85,676 | $78,824 | $6,852 | - | 0.7% | |
| Travel | $19,904 | $18,312 | $1,592 | - | 0.2% | |
| Interest | $15,082 | $13,875 | $1,207 | - | 0.1% | |
| Insurance | $11,681 | $10,747 | $934 | - | 0.1% | |
| Advertising and promotion | $1,413 | $1,300 | $113 | - | 0.0% | |
| Total | $12,119,115 | 100% |