MIDLAND COMMUNITY HEALTHCARE SERVICES
Cite this
Plain text MIDLAND COMMUNITY HEALTHCARE SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/830358685. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MIDLAND COMMUNITY HEALTHCARE SERVICES [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/830358685
MLA “MIDLAND COMMUNITY HEALTHCARE SERVICES.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/830358685. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $14.9M · expenses $15.2M · assets $9.7M
- Also known as
- SERVICES INC
- EIN
- 83-0358685
- Address
- PO BOX 5576, MIDLAND, TX 79704-5576
- Website
- HTTPS://MIDLANDCHS.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECT, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Eliseo Rivera | CHIEF MED OF | 2011-2025 | $700,533 | $4,937,166 | 1 |
| Michael Austin | CHIEF EXEC O | 2010-2025 | $212,971 | $1,682,628 | 1 |
| Swetha Jangangari | MEDICAL DIRE | 2018-2025 | $333,221 | $1,505,280 | 1 |
| Chandan Mazumder | PHYSICIAN | 2022-2025 | $287,282 | $767,464 | 1 |
| Maeetta Nelson | CHIEF FIN OF | 2020-2025 | $194,269 | $675,553 | 1 |
| Khadijah Abdurrazaq | PHYSICIAN | 2025 | $340,719 | $340,719 | 1 |
| Irina Remsburg | PHYSICIAN | 2025 | $305,524 | $305,524 | 1 |
| Kevin Benson | PHYSICIAN | 2025 | $253,683 | $253,683 | 1 |
| Richard Schoel Jr | CHIEF OPER O | 2025 | $182,181 | $182,181 | 1 |
| Dr Khadijah Abdurraza (former) | PHYSICIAN/PE | 2017-2024 | $286,371 | $2,235,917 | 1 |
| Michael Okoye (former) | DO/MEDICAL D | 2020-2024 | $242,058 | $1,376,648 | 1 |
| Dr Elliot Ayoub (former) | DENTAL DIREC | 2019-2023 | $193,414 | $998,579 | 1 |
| Dr Leela Pillarisetty (former) | Physician | 2017-2019 | $192,685 | $958,364 | 1 |
| Trinidad Marquez (former) | Nurse Practioner | 2019-2022 | $185,449 | $654,265 | 1 |
| Vandana Nagpal (former) | Former CFO | 2017-2020 | $173,131 | $602,970 | 1 |
| Dr Swerha Janganga (former) | Adult Medical Director | 2021-2022 | $289,554 | $595,583 | 1 |
| Wellington F Ballesteros (former) | Physican | 2010-2011 | $383,864 | $578,015 | 1 |
| Irina Remsberg (former) | MEDICAL DOCT | 2023-2024 | $250,441 | $480,320 | 1 |
| Mini Gopolan (former) | Physician | 2010-2011 | $317,048 | $472,123 | 1 |
| Ambreen Mujahid (former) | Physician | 2010-2011 | $311,750 | $458,326 | 1 |
| Celecia Byfield (former) | Medical Doctor | 2020-2021 | $216,248 | $430,131 | 1 |
| Tonya Murphy (former) | Nurse Practioner | 2020-2022 | $137,943 | $403,907 | 1 |
| Tareq Hulali (former) | Physician | 2011 | $327,160 | $327,160 | 1 |
| Chabacana Maxwell (former) | MEDICAL DOCT | 2022-2023 | $160,693 | $321,231 | 1 |
| Frederico Ilang-Ilang (former) | Physician | 2011 | $309,320 | $309,320 | 1 |
| Tammy Trollope (former) | Nurse Practitioner | 2020-2021 | $125,706 | $246,095 | 1 |
| Dr Rita Estep (former) | Physician | 2017 | $192,733 | $192,733 | 1 |
| Dr Ragha Gandra (former) | Adult Medical Director | 2017 | $183,838 | $183,838 | 1 |
| Dr Deepika Devalla (former) | Physician | 2018 | $175,964 | $175,964 | 1 |
| Dr Dimitri Angeli (former) | Physician | 2018 | $175,857 | $175,857 | 1 |
| Adrienne Handley (former) | CFO | 2010-2011 | $86,936 | $165,427 | 1 |
| Richard Schoel (former) | CNO/COO | 2019 | $153,011 | $153,011 | 1 |
| Jawairia Shakil (former) | Physician | 2010 | $149,282 | $149,282 | 1 |
| Rohit Reddy (former) | Dentist | 2010 | $138,757 | $138,757 | 1 |
| Rueben Cala (former) | CMO | 2010 | $99,941 | $99,941 | 1 |
Unpaid officers and directors · 42 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Juanita Castilleja | BOARD MEMBER | 2018-2025 | 1 |
| Conrad Coleman | BOARD MEMBER | 2018-2025 | 1 |
| Virginia Davis | BOARD MEMBER | 2010-2025 | 1 |
| Jake Flader | BOARD MEMBER | 2017-2025 | 1 |
| Lydia Frescaz | BOARD MEMBER | 2010-2025 | 1 |
| Linda Hall | BOARD MEMBER | 2024-2025 | 1 |
| Patty Perales | BOARD MEMBER | 2017-2025 | 1 |
| Dorothy Reyes | BOARD MEMBER | 2021-2025 | 1 |
| Kelly Stout | BOARD MEMBER | 2021-2025 | 1 |
| M Gail Vanderlee | BOARD MEMBER | 2020-2025 | 1 |
| Gail Vanderlee Md (former) | BOARD VICE P | 2023-2024 | 1 |
| Natalva Robinson (former) | BOARD MEMBER | 2024 | 1 |
| Monique Alba (former) | BOARD MEMBER | 2023 | 1 |
| Tracy Cobb (former) | Board Member | 2019-2020 | 1 |
| Robert Wade Cobb (former) | Board Member | 2019-2020 | 1 |
| Martie Coleman (former) | Board Member | 2019-2020 | 1 |
| Michael DenBleyker (former) | Board Member | 2018-2019 | 1 |
| Phillip Carey (former) | Board Member (resigned 04/13/2018) | 2017-2018 | 1 |
| Mitzy Laabs (former) | Board Member | 2017-2018 | 1 |
| Cindy Brock (former) | Board Member (resigned 06/30/2018) | 2017-2018 | 1 |
| Betty Lathan (former) | Board Member (Term expired 01/2018) | 2010-2018 | 1 |
| Pastor Kap Lian Thang (former) | Board Member (resigned 12/27/2018) | 2017-2018 | 1 |
| Gina Reyes (former) | Board Member | 2018 | 1 |
| Pete Perales (former) | Board Member | 2018 | 1 |
| Marie Coleman (former) | Board Member | 2018 | 1 |
| Ricardo Rivas (former) | Board Member | 2017 | 1 |
| Ted Kerr (former) | President | 2010-2011 | 1 |
| Sarana Savage (former) | Member | 2010-2011 | 1 |
| Jesse Silvas (former) | Consumer Member | 2010-2011 | 1 |
| Jan G Singleton (former) | Consumer Member | 2010-2011 | 1 |
| Tom Harrell (former) | Treasure | 2010-2011 | 1 |
| Misti King (former) | Consumer Member | 2010-2011 | 1 |
| Erica McCoy (former) | Consumer Member | 2010-2011 | 1 |
| Sybil Schroeder (former) | Member | 2010-2011 | 1 |
| Tulsi Singh (former) | Vice President | 2010-2011 | 1 |
| Carole Armstrong (former) | Vice President | 2010 | 1 |
| Ed Adcock (former) | Former President | 2010 | 1 |
| Leilani Mathews (former) | Former Treasurer | 2010 | 1 |
| Nanette Paredes (former) | Former Member | 2010 | 1 |
| Danny Jones (former) | Former Member | 2010 | 1 |
| Betty Merrit (former) | Former Vice President | 2010 | 1 |
| Jeanie Warren (former) | Former Member | 2010 | 1 |
People by year
2025 · 19 people listed · 9 paid, $2.8M · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISEO RIVERA | CHIEF MED OF | 40 | $700,533 | $0 | $0 | $700,533 | 1 |
| KHADIJAH ABDURRAZAQ | PHYSICIAN | 40 | $340,719 | $0 | $0 | $340,719 | 1 |
| SWETHA JANGANGARI | MEDICAL DIRE | 40 | $333,221 | $0 | $0 | $333,221 | 1 |
| IRINA REMSBURG | PHYSICIAN | 40 | $305,524 | $0 | $0 | $305,524 | 1 |
| CHANDAN MAZUMDER | PHYSICIAN | 40 | $287,282 | $0 | $0 | $287,282 | 1 |
| KEVIN BENSON | PHYSICIAN | 40 | $253,683 | $0 | $0 | $253,683 | 1 |
| MICHAEL AUSTIN | CHIEF EXEC O | 40 | $212,971 | $0 | $0 | $212,971 | 1 |
| MAEETTA NELSON | CHIEF FIN OF | 40 | $194,269 | $0 | $0 | $194,269 | 1 |
| RICHARD SCHOEL JR | CHIEF OPER O | 40 | $182,181 | $0 | $0 | $182,181 | 1 |
| JUANITA CASTILLEJA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONRAD COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FLADER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FRESCAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PERALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY STOUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| M GAIL VANDERLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 5 paid, $1.7M · 162 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ELISEO RIVERA | PHYSICIAN/CM | 40 | $590,760 | $0 | $0 | $590,760 | 1 |
| DR SWETHA JANGANGARI | MEDICAL DIRE | 40 | $301,146 | $0 | $0 | $301,146 | 1 |
| DR KHADIJAH ABDURRAZA | PHYSICIAN/PE | 40 | $286,371 | $0 | $0 | $286,371 | 1 |
| IRINA REMSBERG | MEDICAL DOCT | 40 | $250,441 | $0 | $0 | $250,441 | 1 |
| MICHAEL OKOYE | DO/MEDICAL D | 40 | $242,058 | $0 | $0 | $242,058 | 1 |
| JUANITA CASTILLEJA | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| CONRAD COLEMAN | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FLADER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FRESCAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VANDERLEE MD | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PERALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALVA ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY STOUT | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL AUSTIN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MAEETTA NELSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 10 paid, $2.5M · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ELISEO RIVERA | PHYSICIAN/CM | 40 | $559,701 | $0 | $0 | $559,701 | 1 |
| DR SWETHA JANGANGARI | MEDICAL DIRE | 40 | $281,307 | $0 | $0 | $281,307 | 1 |
| DR KHADIJAH ABDURRAZA | PHYSICIAN/PE | 40 | $264,045 | $0 | $0 | $264,045 | 1 |
| MICHAEL OKOYE | DO/MEDICAL D | 40 | $243,122 | $0 | $0 | $243,122 | 1 |
| IRINA REMSBERG | MEDICAL DOCT | 40 | $229,879 | $0 | $0 | $229,879 | 1 |
| CHANDAN MAZUMDER | MEDICAL DOCT | 40 | $212,875 | $0 | $0 | $212,875 | 1 |
| MICHAEL AUSTIN | CEO | 40 | $200,407 | $0 | $0 | $200,407 | 1 |
| DR ELLIOT AYOUB | DENTAL DIREC | 40 | $193,414 | $0 | $0 | $193,414 | 1 |
| CHABACANA MAXWELL | MEDICAL DOCT | 40 | $160,693 | $0 | $0 | $160,693 | 1 |
| MAEETTA NELSON | CFO | 40 | $151,571 | $0 | $0 | $151,571 | 1 |
| MONIQUE ALBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA CASTILLEJA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONRAD COLEMAN | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FLADER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FRESCAZ | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VANDERLEE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PERALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY STOUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 11 paid, $2.8M · 184 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Eliseo Rivera | Physician/CMO | 40 | $566,835 | $0 | $0 | $566,835 | 1 |
| Dr Khadijah Abdurraza | Physician/Pediatrics MD | 40 | $302,435 | $0 | $0 | $302,435 | 1 |
| Michael Okoye | DO/Medical Doctor | 40 | $270,000 | $0 | $30,605 | $300,605 | 1 |
| Dr Swerha Janganga | Adult Medical Director | 40 | $289,554 | $0 | $0 | $289,554 | 1 |
| Chandan Mazumder | Medical Doctor | 40 | $233,875 | $0 | $33,432 | $267,307 | 1 |
| Dr Elliot Ayoub | Dental Director | 40 | $210,544 | $0 | $0 | $210,544 | 1 |
| Michael Austin | CEO | 40 | $203,341 | $0 | $0 | $203,341 | 1 |
| Trinidad Marquez | Nurse Practioner | 40 | $155,944 | $0 | $29,505 | $185,449 | 1 |
| Chabacana Maxwell | Medical Doctor | 40 | $152,894 | $0 | $7,644 | $160,538 | 1 |
| MaeEtta Nelson | CFO | 40 | $156,681 | $0 | $0 | $156,681 | 1 |
| Tonya Murphy | Nurse Practioner | 40 | $125,767 | $0 | $12,176 | $137,943 | 1 |
| Dorothy Reyes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Coleman | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Stout | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juanita Castilleja | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M Gail Vanderlee MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 11 paid, $2.7M · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Eliseo Rivera | Physician/CMO | 40 | $496,770 | $0 | $35,848 | $532,618 | 1 |
| Dr Khadijah Abdurraza | Physician/Pediatrics MD | 40 | $304,903 | $0 | $24,512 | $329,415 | 1 |
| Dr Swerha Janganga | Adult Medical Director | 40 | $283,365 | $0 | $22,664 | $306,029 | 1 |
| Michael Okoye | DO/Medical Doctor | 40 | $270,000 | $0 | $29,681 | $299,681 | 1 |
| Celecia Byfield | Medical Doctor | 40 | $211,271 | $0 | $4,977 | $216,248 | 1 |
| Michael Austin | CEO | 40 | $203,654 | $0 | $11,379 | $215,033 | 1 |
| Dr Elliot Ayoub | Dental Director | 40 | $191,000 | $0 | $13,155 | $204,155 | 1 |
| MaeEtta Nelson | CFO | 40 | $148,701 | $0 | $0 | $148,701 | 1 |
| Trinidad Marquez | Nurse Practioner | 40 | $143,841 | $0 | $0 | $143,841 | 1 |
| Tonya Murphy | Nurse Practioner | 40 | $122,044 | $0 | $14,588 | $136,632 | 1 |
| Tammy Trollope | Nurse Practitioner | 40 | $111,152 | $0 | $14,554 | $125,706 | 1 |
| Dorothy Reyes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Coleman | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Stout | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juanita Castilleja | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M Gail Vanderlee MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 12 paid, $2.6M · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Eliseo Rivera | Physician/CMO | 40 | $504,200 | $0 | $35,848 | $540,048 | 1 |
| Dr Khadijah Abdurraza | Physician/Pediatrics MD | 40 | $278,074 | $0 | $24,512 | $302,586 | 1 |
| Michael Okoye | DO/Medical Doctor | 40 | $270,962 | $0 | $20,220 | $291,182 | 1 |
| Dr Swetha Jangangari | Adult Medical Director | 40 | $237,206 | $0 | $22,664 | $259,870 | 1 |
| Celecia Byfield | Medical Doctor | 40 | $210,055 | $0 | $3,828 | $213,883 | 1 |
| Dr Elliot Ayoub | Dental Director | 40 | $195,759 | $0 | $13,155 | $208,914 | 1 |
| Michael Austin | CEO | 40 | $183,243 | $0 | $11,379 | $194,622 | 1 |
| Vandana Nagpal | Former CFO | 40 | $159,549 | $0 | $13,582 | $173,131 | 1 |
| Trinidad Marquez | Nurse Practioner | 40 | $138,234 | $0 | $28,664 | $166,898 | 1 |
| Tonya Murphy | Nurse Practioner | 40 | $115,100 | $0 | $14,232 | $129,332 | 1 |
| Tammy Trollope | Nurse Practitioner | 40 | $111,904 | $0 | $8,485 | $120,389 | 1 |
| MaeEtta Nelson | CFO | 40 | $24,331 | $0 | $0 | $24,331 | 1 |
| Jake Flader | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Cobb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Coleman | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Wade Cobb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juanita Castilleja | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M Gail Vanderlee MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martie Coleman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 9 paid, $1.9M · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Eliseo Rivera | Physician/CMO | 40 | $444,704 | $0 | $6,174 | $450,878 | 1 |
| Dr Khadijah Abdurraza | Physician/Pediatrics MD | 40 | $265,650 | $0 | $6,647 | $272,297 | 1 |
| Dr Leela Pillarisetty | Physician | 40 | $183,597 | $0 | $9,088 | $192,685 | 1 |
| Dr Elliot Ayoub | Dental Director | 40 | $174,325 | $0 | $7,227 | $181,552 | 1 |
| Dr Swetha Jangangari | Adult Medicial Director | 40 | $159,332 | $0 | $11,072 | $170,404 | 1 |
| Trinidad Marquez | Nurse Practioner | 40 | $138,849 | $0 | $19,228 | $158,077 | 1 |
| Vandana Nagpal | CFO | 40 | $145,539 | $0 | $11,712 | $157,251 | 1 |
| Michael Austin | CEO | 40 | $146,420 | $0 | $10,009 | $156,429 | 1 |
| Richard Schoel | CNO/COO | 40 | $133,167 | $0 | $19,844 | $153,011 | 1 |
| Jake Flader | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Cobb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Coleman | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Wade Cobb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juanita Castilleja | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael DenBleyker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martie Coleman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 8 paid, $1.9M · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Eliseo Rivera | CMO | 40 | $0 | $420,513 | $0 | $420,513 | 1 |
| Dr Leela Pillarisetty | Physician | 40 | $0 | $394,751 | $0 | $394,751 | 1 |
| Dr Khadijah Abdurraza | Pediatric Medical Director | 40 | $0 | $232,620 | $0 | $232,620 | 1 |
| Dr Deepika Devalla | Physician | 40 | $0 | $175,964 | $0 | $175,964 | 1 |
| Dr Dimitri Angeli | Physician | 40 | $0 | $175,857 | $0 | $175,857 | 1 |
| Michael Austin | CEO | 40 | $0 | $160,721 | $0 | $160,721 | 1 |
| Dr Swetha Jangangari | Adult Medicial Director | 40 | $0 | $159,332 | $0 | $159,332 | 1 |
| Vandana Nagpal | CFO | 40 | $0 | $138,065 | $0 | $138,065 | 1 |
| Jake Flader | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Carey | Board Member (resigned 04/13/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| Conrad Coleman | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitzy Laabs | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Brock | Board Member (resigned 06/30/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Lathan | Board Member (Term expired 01/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| Pastor Kap Lian Thang | Board Member (resigned 12/27/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Reyes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juanita Castilleja | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael DenBleyker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Perales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Coleman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 7 paid, $1.7M · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ELISEO RIVERA | CMO | 40 | $377,834 | $0 | $26,924 | $404,758 | 1 |
| DR LEELA PILLARISETTY | Physician | 40 | $368,876 | $0 | $2,052 | $370,928 | 1 |
| DR KHADIJAH ABDURRAZA | Pediatric Medical Director | 40 | $227,297 | $0 | $18,851 | $246,148 | 1 |
| DR RITA ESTEP | Physician | 40 | $183,602 | $0 | $9,131 | $192,733 | 1 |
| DR RAGHA GANDRA | Adult Medical Director | 40 | $181,786 | $0 | $2,052 | $183,838 | 1 |
| MICHAEL AUSTIN | CEO | 40 | $140,935 | $0 | $9,031 | $149,966 | 1 |
| VANDANA NAGPAL | CFO | 40 | $126,139 | $0 | $8,384 | $134,523 | 1 |
| JAKE FLADER | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP CAREY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO RIVAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DAVIS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MITZY LAABS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FRESCAZ | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY BROCK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LATHAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR KAP LIAN THANG | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY PERALES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $2.0M · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wellington F Ballesteros | Physican | 40 | $191,932 | $0 | $191,932 | $383,864 | 1 |
| Tareq Hulali | Physician | 40 | $163,580 | $0 | $163,580 | $327,160 | 1 |
| Mini Gopolan | Physician | 4 | $158,524 | $0 | $158,524 | $317,048 | 1 |
| Ambreen Mujahid | Physician | 40 | $155,875 | $0 | $155,875 | $311,750 | 1 |
| Frederico Ilang-Ilang | Physician | 40 | $154,660 | $0 | $154,660 | $309,320 | 1 |
| Eliseo Rivera | CMO | 40 | $170,522 | $0 | $0 | $170,522 | 1 |
| Michael Austin | CEO | 40 | $97,863 | $0 | $0 | $97,863 | 1 |
| Adrienne Handley | CFO | 40 | $86,936 | $0 | $0 | $86,936 | 1 |
| Virginia Davis | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ted Kerr | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarana Savage | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Silvas | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan G Singleton | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Secretary - Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Harrell | Treasure | 0 | $0 | $0 | $0 | $0 | 1 |
| Misti King | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Lathan | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica McCoy | Consumer Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sybil Schroeder | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tulsi Singh | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 27 people listed · 8 paid, $1.1M · 114 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wellington F Ballesteros | Physican | 40 | $194,151 | $0 | $0 | $194,151 | 1 |
| Mini Gopolan | Physician | 40 | $155,075 | $0 | $0 | $155,075 | 1 |
| Jawairia Shakil | Physician | 40 | $149,282 | $0 | $0 | $149,282 | 1 |
| Ambreen Mujahid | Physician | 40 | $146,576 | $0 | $0 | $146,576 | 1 |
| Rohit Reddy | Dentist | 40 | $138,757 | $0 | $0 | $138,757 | 1 |
| Rueben Cala | CMO | 20 | $99,941 | $0 | $0 | $99,941 | 1 |
| Michael Austin | CEO | 40 | $91,275 | $0 | $0 | $91,275 | 1 |
| Adrienne Handley | CFO | 40 | $78,491 | $0 | $0 | $78,491 | 1 |
| Virginia Davis | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Kerr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sarana Savage | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Silvas | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan G Singleton | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lydia Frescaz | Secretary - Consumer Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Armstrong | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Harrell | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Misti King | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Lathan | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica McCoy | Consumer Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sybil Schroeder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tulsi Singh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Adcock | Former President | 0 | $0 | $0 | $0 | $0 | 1 |
| Leilani Mathews | Former Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nanette Paredes | Former Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Jones | Former Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Merrit | Former Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Warren | Former Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADLEY JANITORIAL SERVICES LLC | ODESSA, TX | JANITORIAL | $139,150 |
| ECLINICALWORKS LLC | BOSTON, MA | INFORMATION TEC | $101,834 |
2011 · 4 contractors · $571K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texas Tech University Health Science Center | Odessa, TX | .75 FTE OB-GYN | $197,917 |
| PSS-West Texas | Lubbock, TX | Medical and Dental supplies | $141,712 |
| Citadel Investigations and Security | Midland, TX | Security personnel at two sites | $117,464 |
| Howard's Janitorial Services | Midland, TX | Janitorial services | $114,000 |
2010 · 5 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texas Tech University Health Science Center | Odessa, TX | 1 FTE OB-GYN | $250,000 |
| Caprock Healthplans | Lubbock, TX | Third Party Administrator for Self Funded Health Ins | $134,829 |
| PSS-West Texas | Lubbock, TX | Medical and Dental supplies | $120,971 |
| Midland Memorial Hospital | Midland, TX | Radiology diagnostic testing | $120,864 |
| Howard's Janitorial Services | Midland, TX | Janitorial services | $113,850 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $14,935,662 | $15,158,451 | $9,730,877 | $4,069,410 | $4,723,228 | $10,061,639 | $1,289,954 | 146 | - |
| 2024 · Form 990 | ||||||||
| $14,866,354 | $16,730,490 | $6,555,910 | $4,137,009 | $5,124,522 | $9,437,097 | $1,670,776 | 162 | - |
| 2023 · Form 990 | ||||||||
| $16,610,762 | $16,813,183 | $8,737,517 | $5,914,216 | $6,577,363 | $9,665,645 | $1,369,138 | 171 | - |
| 2022 · Form 990 | ||||||||
| $16,498,615 | $15,167,866 | $9,636,803 | $6,118,568 | $6,726,151 | $9,553,501 | $2,667,870 | 184 | 0 |
| 2021 · Form 990 | ||||||||
| $14,795,001 | $14,817,222 | $5,963,754 | $4,787,819 | $5,793,717 | $8,785,467 | $1,345,028 | 187 | 0 |
| 2020 · Form 990 | ||||||||
| $12,764,801 | $12,867,155 | $5,963,918 | $4,962,021 | $6,324,329 | $6,276,808 | $1,422,813 | 158 | 0 |
| 2019 · Form 990 | ||||||||
| $10,526,067 | $10,523,127 | $5,885,032 | $5,102,742 | $3,010,744 | $7,058,773 | $1,791,583 | 147 | 0 |
| 2018 · Form 990 | ||||||||
| $11,102,240 | $10,812,097 | $5,852,868 | $5,034,761 | $3,121,450 | $7,372,068 | $1,698,491 | 146 | 0 |
| 2017 · Form 990 | ||||||||
| $11,418,042 | $10,607,488 | $5,732,680 | $4,703,572 | $3,525,012 | $7,204,667 | $1,682,894 | 143 | 0 |
| 2011 · Form 990 | ||||||||
| $8,264,880 | $8,493,629 | $3,464,216 | $2,710,635 | $2,432,235 | $5,832,293 | $1,179,892 | 130 | 0 |
| 2010 · Form 990 | ||||||||
| $8,555,384 | $7,988,584 | $3,670,273 | $2,939,384 | $2,633,305 | $5,922,079 | $1,053,548 | 114 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $3,168,067 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FMH FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY HEALTHCARE SERVICES” | 2020, 2022 | 2 | $1,870,000 | 2022 | $970,000 | show |
| POTTS AND SIBLEY FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY HEALTHCARE SERVICES” | 2019, 2021-2024 | 5 | $640,000 | 2024 | $120,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2010 | 1 | $462,967 | 2010 | $462,967 | show |
| SCHARBAUER FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY HEALTHCARE SERVICES” | 2020 | 1 | $75,100 | 2020 | $75,100 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY HEALTHCARE SERVICES” | 2011-2013, 2019 | 4 | $40,000 | 2019 | $15,000 | show |
| HENRY FOUNDATION | Private foundation | Fuzzy filed as “Midland Community Healthcare Services” | 2023-2024 | 2 | $15,000 | 2024 | $0 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY HEALTHCARE SERVICES” | 2023 | 1 | $15,000 | 2023 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH PLAINS RURAL HEALTH SERVICES INC | TX | E30 | $12,413,505 | $12,099,405 | CEO | $623,270 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| FRONTERA HEALTHCARE NETWORK | TX | E30 | $12,122,360 | $11,276,058 | Chief Executive Officer | $250,251 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| SPRING BRANCH COMMUNITY HEALTH CENTER | TX | E30 | $25,691,370 | $23,484,167 | PHYSICIAN | $328,728 | Same NTEE code E30, revenue within 2x, same state |
| HOUSTON COMMUNITY HEALTH CENTERS INC | TX | E30 | $11,718,202 | $10,482,273 | FACULTY / ATTENDING PHYSICIAN | $274,326 | Same NTEE code E30, revenue within 2x, same state |
| AMISTAD COMMUNITY HEALTH CENTER INCORPORATED | TX | E30 | $12,646,625 | $12,392,851 | PSYCHIATRIST | $317,160 | Same NTEE code E30, revenue within 2x, same state |
| HEALTH CENTER OF SOUTHEAST TEXAS | TX | E30 | $14,784,448 | $13,257,743 | CMO | $361,524 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| PROJECT VIDA HEALTH CENTER | TX | E30 | $19,288,314 | $18,998,060 | PHYSICIAN | $243,376 | Same NTEE code E30, revenue within 2x, same state |
| ELLIS COUNTY COALITION FOR HEALTH OPTIONS | TX | E30 | $9,496,111 | $9,010,246 | CEO TO 8/22/25 | $202,712 | Same NTEE code E30, revenue within 2x, same state |
| CENTRO SAN VICENTE | TX | E30 | $21,503,739 | $22,251,151 | CMO | $228,471 | Same NTEE code E30, revenue within 2x, same state |
| HUGULEY MEDICAL ASSOCIATES INC | TX | E30 | $18,337,505 | $33,430,439 | CEO | $1,460,168 | Same NTEE code E30, revenue within 2x, same state |
| TYLER FAMILY CIRCLE OF CARE | TX | E30 | $24,533,559 | $29,646,391 | OBGYN PHYSICIAN | $382,420 | Same NTEE code E30, revenue within 2x, same state |
| IBN SINA FOUNDATION INC | TX | E30 | $14,231,400 | $12,416,271 | Chairman | $0 | Same NTEE code E30, revenue within 2x, same state |
| AGAPE CLINIC | TX | E30 | $15,676,474 | $12,779,834 | SECRETARY | $128,943 | Same NTEE code E30, revenue within 2x, same state |
| HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS INC | TX | E30 | $8,974,670 | $8,422,377 | CEO | $361,599 | Same NTEE code E30, revenue within 2x, same state |
| METHODIST-CDI | TX | E30 | $23,186,285 | $24,825,796 | FORMER OFFICER | $1,702,671 | Same NTEE code E30, revenue within 2x, same state |
| BAPTIST PHYSICIAN NETWORK | TX | E30 | $25,170,382 | $47,331,903 | Physician | $1,223,613 | Same NTEE code E30, revenue within 2x, same state |
| PRIMARY HEALTH SERVICES CENTER | LA | E30 | $15,182,800 | $15,647,064 | CEO | $787,443 | Same NTEE code E30, revenue within 2x, similar mission |
| DAVID RAINES COMMUNITY HEALTH CENTER INC | LA | E30 | $17,654,840 | $17,243,076 | CHIEF EXECUTIVE OFFICER | $317,191 | Same NTEE code E30, revenue within 2x, similar mission |
| PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC | AK | E30 | $17,768,876 | $16,042,032 | Director of Psychi | $335,715 | Same NTEE code E30, revenue within 2x, similar mission |
| FOOTHILLS COMMUNITY HEALTH CARE | SC | E30 | $11,780,214 | $8,615,790 | INTERNIST DR | $237,211 | Same NTEE code E30, revenue within 2x, similar mission |
| AGAPE COMMUNITY HEALTH CENTER INC | FL | E30 | $9,687,311 | $10,936,984 | Chief Exec. Officer | $247,209 | Same NTEE code E30, revenue within 2x, similar mission |
| COMMUNITY HEALTH SYSTEMS INC | WI | E30 | $13,375,881 | $12,317,316 | DENTIST | $214,866 | Same NTEE code E30, revenue within 2x, similar mission |
| CRESCENT COMMUNITY HEALTH CENTER | IA | E30 | $22,669,336 | $23,693,415 | CHIEF MEDICAL OFFICER | $310,874 | Same NTEE code E30, revenue within 2x, similar mission |
| LAKESHORE COMMUNITY HEALTH CARE INC | WI | E30 | $21,754,669 | $20,554,532 | FAMILY PHYSICIAN | $232,530 | Same NTEE code E30, revenue within 2x |
| AARON E HENRY COMMUNITY HEALTH | MS | E30 | $14,567,978 | $15,566,001 | Medical Provider | $294,356 | Same NTEE code E30, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $15,158,451 spent · pay $12,176,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,658,341 | $8,013,414 | $644,927 | - | 57.1% | |
| Occupancy | $1,411,589 | $1,370,027 | $41,562 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $1,289,954 | - | $1,289,954 | - | 8.5% | |
| Other employee benefits | $1,246,020 | $1,052,957 | $193,063 | - | 8.2% | |
| Payroll taxes | $670,156 | $566,349 | $103,807 | - | 4.4% | |
| Other (as described) | SUPPLIES | $545,790 | $488,911 | $56,879 | - | 3.6% |
| Fees: other services | $400,593 | $216,335 | $184,258 | - | 2.6% | |
| Pension plan contributions | $312,402 | $264,011 | $48,391 | - | 2.1% | |
| Depreciation and depletion | $207,401 | $69,363 | $138,038 | - | 1.4% | |
| Other (as described) | DONATED MEDICAL SUPPLIES | $97,847 | $18,832 | $79,015 | - | 0.6% |
| Information technology | $75,117 | $15,311 | $59,806 | - | 0.5% | |
| Insurance | $62,722 | $11,166 | $51,556 | - | 0.4% | |
| Fees: accounting | $60,642 | - | $60,642 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,026 | - | $60,026 | - | 0.4% |
| Other (as described) | BANK SERVICE CHARGES | $42,972 | $7 | $42,965 | - | 0.3% |
| All other expenses | $15,772 | $2,618 | $13,154 | - | 0.1% | |
| Advertising and promotion | $860 | $860 | - | - | 0.0% | |
| Interest | $247 | $7 | $240 | - | 0.0% | |
| Total | $15,158,451 | 100% |
2024 · Form 990 · $16,730,490 spent · pay $13,143,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,920,712 | $8,429,842 | $2,490,870 | - | 65.3% | |
| Other employee benefits | $1,221,376 | $855,271 | $366,105 | - | 7.3% | |
| Other (as described) | SUPPLIES | $1,152,831 | $1,075,436 | $77,395 | - | 6.9% |
| Occupancy | $1,143,725 | $976,872 | $166,853 | - | 6.8% | |
| Payroll taxes | $707,079 | $495,133 | $211,946 | - | 4.2% | |
| Fees: other services | $565,753 | $293,091 | $272,662 | - | 3.4% | |
| Pension plan contributions | $294,732 | $206,387 | $88,345 | - | 1.8% | |
| Depreciation and depletion | $204,491 | $145,694 | $58,797 | - | 1.2% | |
| All other expenses | $105,559 | $6,597 | $98,962 | - | 0.6% | |
| Other (as described) | DONATED MEDICAL SUPPLIES | $77,711 | $77,711 | - | - | 0.5% |
| Fees: legal | $71,385 | - | $71,385 | - | 0.4% | |
| Other (as described) | DUES AND SUBCRIPTIONS | $66,992 | $166 | $66,826 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $66,256 | $66,037 | $219 | - | 0.4% |
| Fees: accounting | $55,169 | $223 | $54,946 | - | 0.3% | |
| Insurance | $51,231 | - | $51,231 | - | 0.3% | |
| Advertising and promotion | $14,606 | $13,027 | $1,579 | - | 0.1% | |
| Travel | $10,648 | $3,656 | $6,992 | - | 0.1% | |
| Interest | $234 | - | $234 | - | 0.0% | |
| Total | $16,730,490 | 100% |
2023 · Form 990 · $16,813,183 spent · pay $12,083,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,909,743 | $7,032,245 | $1,877,498 | - | 53.0% | |
| Fees: other services | $1,477,242 | $1,100,222 | $377,020 | - | 8.8% | |
| Occupancy | $1,380,889 | $1,119,103 | $261,786 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $1,369,138 | $1,017,160 | $351,978 | - | 8.1% | |
| Other (as described) | SUPPLIES | $1,180,461 | $1,057,211 | $123,250 | - | 7.0% |
| Other employee benefits | $1,009,197 | $781,500 | $227,697 | - | 6.0% | |
| Payroll taxes | $617,004 | $477,794 | $139,210 | - | 3.7% | |
| Depreciation and depletion | $193,571 | $116,640 | $76,931 | - | 1.2% | |
| Pension plan contributions | $178,636 | $138,332 | $40,304 | - | 1.1% | |
| Other (as described) | DUES AND SUBCRIPTIONS | $114,313 | $104,647 | $9,666 | - | 0.7% |
| Other (as described) | DONATED MEDICAL SUPPLIES | $77,622 | $77,622 | - | - | 0.5% |
| Other (as described) | BANK CHARGES | $69,385 | $55 | $69,330 | - | 0.4% |
| Fees: legal | $59,748 | - | $59,748 | - | 0.4% | |
| Fees: accounting | $59,401 | - | $59,401 | - | 0.4% | |
| All other expenses | $48,663 | $8,563 | $40,100 | - | 0.3% | |
| Advertising and promotion | $32,469 | $775 | $31,694 | - | 0.2% | |
| Insurance | $21,519 | - | $21,519 | - | 0.1% | |
| Travel | $13,947 | $9,411 | $4,536 | - | 0.1% | |
| Interest | $235 | - | $235 | - | 0.0% | |
| Total | $16,813,183 | 100% |
2022 · Form 990 · $15,167,866 spent · pay $11,513,006 · grants $0 · events $47,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,187,405 | $5,557,590 | $1,629,815 | $0 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $2,667,870 | $2,307,848 | $360,022 | $0 | 17.6% | |
| Office expenses | $1,608,431 | $1,404,971 | $203,460 | $0 | 10.6% | |
| Occupancy | $1,062,463 | $973,341 | $89,122 | $0 | 7.0% | |
| Other employee benefits | $864,399 | $30,674 | $833,725 | $0 | 5.7% | |
| Fees: other services | $643,352 | $436,442 | $206,910 | $0 | 4.2% | |
| Payroll taxes | $565,670 | $441,532 | $124,138 | $0 | 3.7% | |
| Pension plan contributions | $227,662 | $175,387 | $52,275 | $0 | 1.5% | |
| Depreciation and depletion | $139,732 | $64,954 | $74,778 | $0 | 0.9% | |
| Other (as described) | Miscellaneous | $75,667 | $21,819 | $53,848 | $0 | 0.5% |
| Fees: accounting | $67,344 | $0 | $67,344 | $0 | 0.4% | |
| Conferences, conventions and meetings | $47,213 | $13,996 | $33,217 | $0 | 0.3% | |
| Travel | $7,461 | $1,621 | $5,840 | $0 | 0.0% | |
| Advertising and promotion | $3,033 | $1,086 | $1,947 | $0 | 0.0% | |
| Interest | $164 | $0 | $164 | $0 | 0.0% | |
| Total | $15,167,866 | 100% |
2021 · Form 990 · $14,817,222 spent · pay $11,459,359 · grants $0 · events $27,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,274,802 | $6,415,989 | $1,858,813 | $0 | 55.8% | |
| Pay: officers, directors, trustees, key employees | $1,345,028 | $992,673 | $352,355 | $0 | 9.1% | |
| Office expenses | $1,308,144 | $960,624 | $347,520 | $0 | 8.8% | |
| Occupancy | $1,025,321 | $929,403 | $95,918 | $0 | 6.9% | |
| Other employee benefits | $847,304 | $652,548 | $194,756 | $0 | 5.7% | |
| Payroll taxes | $738,301 | $553,515 | $184,786 | $0 | 5.0% | |
| Fees: other services | $686,041 | $456,516 | $229,525 | $0 | 4.6% | |
| Pension plan contributions | $253,924 | $191,638 | $62,286 | $0 | 1.7% | |
| Depreciation and depletion | $134,986 | $72,034 | $62,952 | $0 | 0.9% | |
| Other (as described) | Miscellaneous | $108,777 | $3,836 | $104,941 | $0 | 0.7% |
| Fees: accounting | $39,216 | $0 | $39,216 | $0 | 0.3% | |
| Conferences, conventions and meetings | $27,305 | $12,401 | $14,904 | $0 | 0.2% | |
| Advertising and promotion | $25,169 | -$1,950 | $27,119 | $0 | 0.2% | |
| Travel | $2,791 | $1,155 | $1,636 | $0 | 0.0% | |
| Interest | $113 | $0 | $113 | $0 | 0.0% | |
| Total | $14,817,222 | 100% |
2020 · Form 990 · $12,867,155 spent · pay $9,669,639 · grants $0 · events $67,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,777,283 | $5,092,910 | $1,684,373 | $0 | 52.7% | |
| Office expenses | $1,575,182 | $1,200,958 | $374,224 | $0 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $1,422,813 | $1,215,239 | $207,574 | $0 | 11.1% | |
| Other employee benefits | $804,207 | $619,239 | $184,968 | $0 | 6.3% | |
| Fees: other services | $660,457 | $345,579 | $314,878 | $0 | 5.1% | |
| Occupancy | $586,368 | $462,653 | $123,715 | $0 | 4.6% | |
| Payroll taxes | $475,860 | $329,904 | $145,956 | $0 | 3.7% | |
| Pension plan contributions | $189,476 | $137,036 | $52,440 | $0 | 1.5% | |
| Depreciation and depletion | $141,170 | $79,362 | $61,808 | $0 | 1.1% | |
| Other (as described) | Miscellaneous | $93,668 | $2,148 | $91,520 | $0 | 0.7% |
| Conferences, conventions and meetings | $67,565 | $1,734 | $65,831 | $0 | 0.5% | |
| Fees: accounting | $39,004 | $0 | $39,004 | $0 | 0.3% | |
| Advertising and promotion | $17,859 | $8,518 | $9,341 | $0 | 0.1% | |
| Travel | $16,059 | $11,591 | $4,468 | $0 | 0.1% | |
| Interest | $184 | $0 | $184 | $0 | 0.0% | |
| Total | $12,867,155 | 100% |
2019 · Form 990 · $10,523,127 spent · pay $8,443,765 · grants $0 · events $47,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,365,394 | $3,701,008 | $1,664,386 | $0 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $1,791,583 | $1,499,624 | $291,959 | $0 | 17.0% | |
| Office expenses | $889,753 | $723,216 | $166,537 | $0 | 8.5% | |
| Other employee benefits | $633,515 | $462,466 | $171,049 | $0 | 6.0% | |
| Payroll taxes | $497,901 | $362,592 | $135,309 | $0 | 4.7% | |
| Fees: other services | $484,757 | $250,753 | $234,004 | $0 | 4.6% | |
| Occupancy | $278,966 | $195,872 | $83,094 | $0 | 2.7% | |
| Depreciation and depletion | $202,101 | $82,619 | $119,482 | $0 | 1.9% | |
| Pension plan contributions | $155,372 | $120,154 | $35,218 | $0 | 1.5% | |
| Other (as described) | Miscellaneous | $76,588 | $1,715 | $74,873 | $0 | 0.7% |
| Fees: accounting | $49,318 | $0 | $49,318 | $0 | 0.5% | |
| Conferences, conventions and meetings | $47,598 | $18,078 | $29,520 | $0 | 0.5% | |
| Travel | $33,652 | $11,596 | $22,056 | $0 | 0.3% | |
| Advertising and promotion | $16,050 | $5,191 | $10,859 | $0 | 0.2% | |
| Interest | $579 | $7 | $572 | $0 | 0.0% | |
| Total | $10,523,127 | 100% |
2018 · Form 990 · $10,812,097 spent · pay $8,683,843 · grants $0 · events $10,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,645,632 | $4,067,635 | $1,577,997 | $0 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $1,698,491 | $1,399,705 | $298,786 | $0 | 15.7% | |
| Office expenses | $928,627 | $773,408 | $155,219 | $0 | 8.6% | |
| Other employee benefits | $696,575 | $515,465 | $181,110 | $0 | 6.4% | |
| Payroll taxes | $485,429 | $353,937 | $131,492 | $0 | 4.5% | |
| Fees: other services | $445,402 | $260,522 | $184,880 | $0 | 4.1% | |
| Occupancy | $367,736 | $158,498 | $209,238 | $0 | 3.4% | |
| Depreciation and depletion | $227,833 | $99,711 | $128,122 | $0 | 2.1% | |
| Pension plan contributions | $157,716 | $100,764 | $56,952 | $0 | 1.5% | |
| Other (as described) | Miscellaneous | $50,340 | $384 | $49,956 | $0 | 0.5% |
| Advertising and promotion | $39,921 | $6,439 | $33,482 | $0 | 0.4% | |
| Fees: accounting | $35,184 | $0 | $35,184 | $0 | 0.3% | |
| Travel | $19,597 | $4,861 | $14,736 | $0 | 0.2% | |
| Conferences, conventions and meetings | $10,703 | $3,430 | $7,273 | $0 | 0.1% | |
| Interest | $2,911 | $185 | $2,726 | $0 | 0.0% | |
| Total | $10,812,097 | 100% |
2017 · Form 990 · $10,607,488 spent · pay $8,586,824 · grants $0 · events $18,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,600,495 | $4,952,417 | $648,078 | $0 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $1,682,894 | $1,398,405 | $284,489 | $0 | 15.9% | |
| Office expenses | $869,742 | $707,609 | $162,133 | $0 | 8.2% | |
| Other employee benefits | $641,206 | $315,399 | $325,807 | $0 | 6.0% | |
| Payroll taxes | $492,982 | $356,242 | $136,740 | $0 | 4.6% | |
| Fees: other services | $453,249 | $299,869 | $153,380 | $0 | 4.3% | |
| Depreciation and depletion | $247,779 | $139,733 | $108,046 | $0 | 2.3% | |
| Occupancy | $234,174 | $110,797 | $123,377 | $0 | 2.2% | |
| Pension plan contributions | $169,247 | $111,198 | $58,049 | $0 | 1.6% | |
| Advertising and promotion | $67,401 | $809 | $66,592 | $0 | 0.6% | |
| Fees: accounting | $66,827 | $0 | $66,827 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $25,197 | $168 | $25,029 | $0 | 0.2% |
| Travel | $19,932 | $4,523 | $15,409 | $0 | 0.2% | |
| Conferences, conventions and meetings | $18,831 | $4,595 | $14,236 | $0 | 0.2% | |
| Other (as described) | Dues & subscriptions | $14,262 | $0 | $14,262 | $0 | 0.1% |
| Interest | $2,498 | $0 | $2,498 | $0 | 0.0% | |
| Other (as described) | License & Permit | $772 | $752 | $20 | $0 | 0.0% |
| Total | $10,607,488 | 100% |
2011 · Form 990 · $8,493,629 spent · pay $6,371,291 · grants $0 · events $20,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,934,800 | $2,641,987 | $1,292,813 | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $1,179,892 | $945,093 | $234,799 | - | 13.9% | |
| Other employee benefits | $901,064 | $403,557 | $497,507 | - | 10.6% | |
| Other (as described) | Medical and Dental Supplies | $668,025 | $668,025 | $0 | $0 | 7.9% |
| Fees: other services | $541,448 | $201,742 | $339,706 | - | 6.4% | |
| Payroll taxes | $355,535 | $249,053 | $106,482 | - | 4.2% | |
| Depreciation and depletion | $299,217 | $180,152 | $119,065 | - | 3.5% | |
| Office expenses | $109,218 | $37,124 | $70,693 | $1,401 | 1.3% | |
| Other (as described) | Utilities | $108,632 | $53,446 | $55,186 | $0 | 1.3% |
| Other (as described) | Rent | $102,353 | $17,329 | $85,024 | $0 | 1.2% |
| All other expenses | $56,459 | $19,766 | $36,693 | - | 0.7% | |
| Insurance | $49,171 | - | $49,171 | - | 0.6% | |
| Advertising and promotion | $43,694 | - | $43,694 | - | 0.5% | |
| Fees: accounting | $34,850 | - | $34,850 | - | 0.4% | |
| Information technology | $31,231 | $26,201 | $5,030 | - | 0.4% | |
| Travel | $26,609 | $9,003 | $17,606 | - | 0.3% | |
| Conferences, conventions and meetings | $20,823 | $4,221 | $16,602 | - | 0.2% | |
| Other (as described) | Maintenance and Repairs | $17,873 | $0 | $17,873 | $0 | 0.2% |
| Interest | $12,735 | - | $12,735 | - | 0.1% | |
| Total | $8,493,629 | 100% |
2010 · Form 990 · $7,988,584 spent · pay $5,936,699 · grants $0 · events $48,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,662,535 | $3,312,907 | $349,628 | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $1,053,548 | $883,782 | $169,766 | - | 13.2% | |
| Other employee benefits | $887,108 | $789,410 | $97,698 | - | 11.1% | |
| Fees: other services | $763,205 | $757,184 | $6,021 | - | 9.6% | |
| Other (as described) | Medical and Clinical Supplies | $454,991 | $454,991 | $0 | $0 | 5.7% |
| Payroll taxes | $333,508 | $296,778 | $36,730 | - | 4.2% | |
| Depreciation and depletion | $297,252 | $269,013 | $28,239 | - | 3.7% | |
| Office expenses | $133,806 | $108,115 | $25,691 | - | 1.7% | |
| Other (as described) | Communications and Utilities | $89,155 | $74,063 | $15,092 | $0 | 1.1% |
| Other (as described) | Rent | $83,774 | $68,276 | $15,498 | $0 | 1.0% |
| Other (as described) | Maitenance and Repairs | $83,202 | $75,215 | $7,987 | $0 | 1.0% |
| Conferences, conventions and meetings | $48,329 | $10,212 | $38,117 | - | 0.6% | |
| Fees: accounting | $36,540 | $0 | $36,540 | - | 0.5% | |
| Information technology | $29,130 | $17,886 | $11,244 | - | 0.4% | |
| Interest | $25,575 | $17,135 | $8,440 | - | 0.3% | |
| All other expenses | $24,514 | $5,565 | $18,949 | - | 0.3% | |
| Insurance | $17,679 | $0 | $17,679 | - | 0.2% | |
| Advertising and promotion | $14,056 | $9,839 | $4,217 | - | 0.2% | |
| Other (as described) | Bad Debts | -$49,323 | $0 | -$49,323 | $0 | -0.6% |
| Total | $7,988,584 | 100% |