PLAN A HEALTH INC
Cite this
Plain text PLAN A HEALTH INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/832144751. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PLAN A HEALTH INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/832144751
MLA “PLAN A HEALTH INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/832144751. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $3.2M
- EIN
- 83-2144751
- Address
- 700 COLUMBUS AVE FRNT 4 # 20066, NEW YORK, NY 10025-6662
- Website
- planahealth.org
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Founded in 2018, Plan A Health, Inc. (the Organization) is a Not-for-Profit that provides healthcare to underserved communities in the rural South. Their clinics serve all people, regardless of insurance status, income or location, and ensure access to affordable, quality, and compassionate care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Caroline Weinberg | Executive Dir. | 2020-2024 | $175,047 | $714,570 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rick Segal | Treasurer | 2021-2024 | 1 |
| Gretchen Borchelt | Director | 2020-2024 | 1 |
| Ivana Thompson | Director | 2020-2024 | 1 |
| Jackie Sanders Hawkins | Director | 2020-2024 | 1 |
| Mollie Williams | Director | 2020-2024 | 1 |
| Pamela Payne Foster | Director | 2020-2024 | 1 |
| Carrie Denning Jackson | Director | 2021-2024 | 1 |
| Melanie Richards | Director | 2021-2024 | 1 |
| Moliie Williams (former) | Director | 2023 | 1 |
| Diana Salas (former) | Director | 2020-2022 | 1 |
| Sharon Weinberg (former) | Treasurer | 2020 | 1 |
People by year
2024 · 9 people listed · 1 paid, $175K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE WEINBERG | Executive Dir. | 40 | $165,371 | $0 | $9,676 | $175,047 | 1 |
| RICK SEGAL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BORCHELT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| IVANA THOMPSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SANDERS HAWKINS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PAYNE FOSTER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DENNING JACKSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RICHARDS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $164K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE WEINBERG | Executive Dir. | 40 | $164,056 | $0 | $0 | $164,056 | 1 |
| RICK SEGAL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLIIE WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BORCHELT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| IVANA THOMPSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SANDERS HAWKINS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DENNING JACKSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PAYNE FOSTER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RICHARDS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $161K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Weinberg | President | 40 | $148,018 | $0 | $12,656 | $160,674 | 1 |
| Rick Segal | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Salas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Borchelt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ivana Thompson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Sanders Hawkins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mollie Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Payne Foster | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie Denning Jackson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Richards | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $109K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Weinberg | President | 40 | $108,733 | $0 | $0 | $108,733 | 1 |
| Rick Segal | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Salas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Borchelt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ivana Thompson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Sanders Hawkins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mollie Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Payne Foster | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie Denning Jackson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Richards | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $106K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caroline Weinberg | President | 40 | $93,910 | $0 | $12,150 | $106,060 | 1 |
| Sharon Weinberg | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Salas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Borchelt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ivana Thompson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jackie Sanders Hawkins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mollie Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Payne Foster | Director | 5 | $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 | ||||||||
| $1,969,392 | $1,854,221 | $3,154,726 | $3,037,567 | $1,883,918 | $2,333 | $175,047 | 15 | 100 |
| 2023 · Form 990 | ||||||||
| $2,212,962 | $1,480,328 | $2,695,113 | $2,619,117 | $2,151,052 | $0 | $164,056 | 8 | 20 |
| 2022 · Form 990 | ||||||||
| $2,031,545 | $1,664,804 | $2,017,576 | $1,886,483 | $2,019,611 | $0 | $148,018 | 8 | 12 |
| 2021 · Form 990 | ||||||||
| $1,659,575 | $504,345 | $1,663,370 | $1,519,742 | $1,659,575 | $0 | $98,077 | 5 | 18 |
| 2020 · Form 990 | ||||||||
| $553,541 | $151,036 | $471,527 | $351,040 | $550,258 | $0 | $93,910 | 2 | 10 |
Funders of this organization
43 grantors reported grants to this organization, $4,542,400 in all, tax years 2019 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $884,800 | 2024 | $255,200 | show |
| DIRECT RELIEF | Public charity | Exact | 2020-2024 | 7 | $844,948 | 2024 | $252,268 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2021-2022, 2024 | 3 | $552,350 | 2024 | $67,236 | show |
| TIKKUN OLAM FOUNDATION INC | Private foundation | Fuzzy filed as “PLAN A HEALTH INC” | 2020-2024 | 5 | $315,000 | 2024 | $75,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022, 2024 | 2 | $276,000 | 2024 | $176,000 | show |
| SCHOONER FOUNDATION | Private foundation | Fuzzy filed as “Plan A Health Inc” | 2022-2024 | 3 | $239,000 | 2024 | $125,000 | show |
| GOTTESMAN FUND | Private foundation | Fuzzy filed as “PLAN A HEALTH INC” | 2021-2022, 2024 | 3 | $162,500 | 2024 | $100,000 | show |
| DE MARTINI FAM FOUNDATION TR | Private foundation | Fuzzy filed as “Plan A Health Inc” | 2021-2023 | 3 | $121,000 | 2023 | $28,000 | show |
| PAUL S SYMCHYCH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Plan A Health Inc” | 2023-2025 | 3 | $120,000 | 2025 | $40,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $116,200 | 2024 | $34,000 | show |
| GLOBAL IMPACT | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| EMORY UNIVERSITY | Public charity | Fuzzy filed as “PLAN A HEALTH INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| A L MAILMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PLAN A HEALTH INC” | 2020-2024 | 5 | $70,000 | 2024 | $10,000 | show |
| MALCOLM HEWITT WIENER FOUNDATION | Private foundation | Fuzzy filed as “PLAN A HEALTH INC” | 2021-2024 | 4 | $63,000 | 2024 | $15,000 | show |
| AFOGNAK FUND | Private foundation | Fuzzy filed as “Plan A Health Inc” | 2023-2025 | 3 | $60,000 | 2025 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $60,000 | 2024 | $10,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $52,600 | 2024 | $21,550 | show |
| SOCIETY OF FAMILY PLANNING | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2022-2024 | 3 | $42,000 | 2024 | $12,000 | show |
| DANIEL L NIR AND JILL E BRAUFMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PLAN A HEALTH INC” | 2019-2023 | 5 | $40,189 | 2023 | $2,598 | show |
| BABY2BABY | Public charity | Exact | 2024 | 1 | $40,172 | 2024 | $40,172 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $27,500 | 2023 | $8,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $26,613 | 2024 | $5,541 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| ISLAND HEALTH PROJECT INC | NY | E32 | $1,083,442 | $617,791 | PRESIDENT | $0 | Same NTEE code E32, revenue within 2x, same state, similar name |
| HUDSON VALLEY REGIONAL COMMUNITY HEALTH CENTERS INC | NY | E32 | $3,568,751 | $3,378,977 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| KOINONIA PRIMARY CARE INC | NY | E32 | $2,120,190 | $1,641,493 | President | $164,423 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| TWIN RIVERS MEDICAL PC | NY | E32 | $2,121,450 | $3,813,706 | FORMER OFFICER | $563,960 | Same NTEE code E32, revenue within 2x, same state |
| BRADFORD REGIONAL MEDICAL SERVICES | NY | E32 | $3,521,239 | $5,331,919 | INTERIM PRES (AS OF 9/24) | $2,508,278 | Same NTEE code E32, revenue within 2x, same state |
| ACCESS HEALTH INC | MI | E32 | $3,289,105 | $3,224,750 | EXECUTIVE DI | $221,845 | Same NTEE code E32, revenue within 2x, similar name |
| TRS HEALTH INC | TX | E32 | $1,044,851 | $1,056,850 | DIRECTOR OF PHARMACY & COO | $41,538 | Same NTEE code E32, revenue within 2x, similar name |
| HEALTH AND HOPE CLINIC INC | FL | E32 | $3,557,689 | $3,048,200 | EXECUTIVE DI | $89,559 | Same NTEE code E32, revenue within 2x |
| ACCESS HEALTH STARK COUNTY INC | OH | E32 | $1,342,831 | $1,204,349 | EXECUTIVE DIRECTOR | $96,735 | Same NTEE code E32, revenue within 2x, similar mission |
| SOLUTIONS HEALTH INC | KY | E32 | $3,319,189 | $2,806,543 | Not reported | $182,111 | Same NTEE code E32, revenue within 2x |
| SPACE COAST HEALTH CENTERS INC | FL | E32 | $2,166,189 | $3,055,466 | CHIEF EXECUTIVE OFFICER | $268,581 | Same NTEE code E32, revenue within 2x, similar mission |
| MILAN PUSKAR HEALTH RIGHT INC | WV | E32 | $2,438,118 | $1,728,333 | EXECUTIVE DIRECTOR | $93,632 | Same NTEE code E32, revenue within 2x, similar name |
| SAMARITAN HEALTH CENTER INC | NC | E32 | $1,633,744 | $1,624,864 | Board Member | $0 | Same NTEE code E32, revenue within 2x |
| GATEWAY COMMUNITY HEALTH CENTERS INC | NC | E32 | $2,105,907 | $2,063,757 | CHAIR MAN | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALTH CARE NETWORK INC | WI | E32 | $1,544,605 | $1,175,065 | EXECUTIVE DIR. | $129,487 | Same NTEE code E32, revenue within 2x |
| CACTUS HEALTH SERVICES INC | TX | E32 | $3,100,287 | $3,024,189 | MEDICAL DIRECTOR | $359,723 | Same NTEE code E32, revenue within 2x |
| LAHAI HEALTH | WA | E32 | $2,385,366 | $1,851,863 | EXECUTIVE DI | $120,545 | Same NTEE code E32, revenue within 2x, similar mission |
| CLINCH RIVER HEALTH SERVICES INC | VA | E32 | $3,549,429 | $3,929,662 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| AMADOR HEALTH CENTER INC | NM | E32 | $3,541,772 | $4,106,486 | PHARMACIST | $152,892 | Same NTEE code E32, revenue within 2x |
| SERVOLUTION HEALTH SERVICES INC | TN | E32 | $1,641,169 | $1,472,885 | CFO | $67,000 | Same NTEE code E32, revenue within 2x |
| HEALTHFINDERS COLLABORATIVE INC | MN | E32 | $3,909,744 | $3,693,706 | Executive Director | $182,950 | Same NTEE code E32, revenue within 2x, similar mission |
| PARKER FAMILY HEALTH CENTER INC | NJ | E32 | $2,323,653 | $1,917,459 | Executive Dir. | $129,808 | Same NTEE code E32, revenue within 2x |
| CHRISTIAN HEALTHCARE CENTERS INC | MI | E32 | $2,670,516 | $2,403,095 | Director | $159,184 | Same NTEE code E32, revenue within 2x |
| SAMARITAN HEALTH AND WELLNESS CENTER INC | FL | E32 | $1,376,351 | $1,447,907 | EXECUTIVE DI | $202,175 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,854,221 spent · pay $810,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,488 | $509,254 | $9,234 | - | 28.0% | |
| Other (as described) | CLINIC SUPPLIES AND MEDICINE | $436,847 | $435,532 | $1,315 | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $175,047 | $131,285 | $17,505 | $26,257 | 9.4% | |
| Fees: other services | $149,414 | $111,612 | $27,802 | $10,000 | 8.1% | |
| Depreciation and depletion | $117,387 | $116,149 | $1,238 | - | 6.3% | |
| Travel | $75,696 | $75,696 | - | - | 4.1% | |
| All other expenses | $60,136 | $46,147 | $12,311 | $1,678 | 3.2% | |
| Other employee benefits | $59,718 | $57,005 | $1,647 | $1,066 | 3.2% | |
| Payroll taxes | $57,335 | $53,094 | $2,161 | $2,080 | 3.1% | |
| Advertising and promotion | $48,117 | $48,117 | - | - | 2.6% | |
| Information technology | $38,099 | $12,875 | $20,444 | $4,780 | 2.1% | |
| Insurance | $29,584 | $10,393 | $19,191 | - | 1.6% | |
| Other (as described) | TAXES AND LICENSES | $28,098 | - | $28,098 | - | 1.5% |
| Other (as described) | LABORATORY EXPENSES | $21,748 | $21,748 | - | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $21,257 | $21,257 | - | - | 1.1% |
| Occupancy | $14,756 | $14,218 | $78 | $460 | 0.8% | |
| Interest | $2,494 | - | $2,494 | - | 0.1% | |
| Total | $1,854,221 | 100% |
2023 · Form 990 · $1,480,328 spent · pay $480,194 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLINIC SUPPLIES AND MEDICINE | $624,614 | $624,614 | - | - | 42.2% |
| Other salaries and wages | $314,798 | $277,023 | $18,887 | $18,888 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $164,056 | $144,369 | $9,844 | $9,843 | 11.1% | |
| Fees: other services | $94,921 | $73,696 | $21,225 | - | 6.4% | |
| Depreciation and depletion | $64,113 | $64,113 | - | - | 4.3% | |
| Travel | $54,731 | $54,731 | - | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $30,327 | $30,327 | - | - | 2.0% |
| Advertising and promotion | $29,636 | $29,636 | - | - | 2.0% | |
| All other expenses | $18,423 | $12,245 | $1,533 | $4,645 | 1.2% | |
| Information technology | $16,896 | $15,869 | - | $1,027 | 1.1% | |
| Other (as described) | CARRIER | $14,806 | $14,806 | - | - | 1.0% |
| Office expenses | $14,513 | $14,513 | - | - | 1.0% | |
| Insurance | $12,552 | - | $12,552 | - | 0.8% | |
| Other (as described) | LABORATORY EXPENSES | $11,405 | $11,405 | - | - | 0.8% |
| Royalties | $6,739 | $6,739 | - | - | 0.5% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.3% | |
| Interest | $1,458 | $1,458 | - | - | 0.1% | |
| Pension plan contributions | $1,340 | $1,340 | - | - | 0.1% | |
| Total | $1,480,328 | 100% |
2022 · Form 990 · $1,664,804 spent · pay $487,748 · grants $0 · events $226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Clinic supplies | $885,636 | $885,636 | - | - | 53.2% |
| Other salaries and wages | $277,272 | $243,999 | $16,636 | $16,636 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $148,018 | $130,256 | $8,881 | $8,881 | 8.9% | |
| Depreciation and depletion | $59,527 | $59,527 | - | - | 3.6% | |
| Travel | $50,909 | $50,909 | - | - | 3.1% | |
| Payroll taxes | $40,412 | $35,563 | $2,425 | $2,425 | 2.4% | |
| Fees: other services | $39,789 | $39,789 | - | - | 2.4% | |
| Occupancy | $24,386 | $24,386 | - | - | 1.5% | |
| Insurance | $22,837 | - | $22,837 | - | 1.4% | |
| Advertising and promotion | $17,002 | $17,002 | - | - | 1.0% | |
| Office expenses | $16,933 | $14,897 | - | $2,036 | 1.0% | |
| Information technology | $16,343 | $15,359 | - | $984 | 1.0% | |
| Other employee benefits | $16,046 | $14,120 | $963 | $963 | 1.0% | |
| Other (as described) | Laboratory expense | $13,642 | $13,642 | - | - | 0.8% |
| Fees: legal | $7,527 | - | $7,527 | - | 0.5% | |
| All other expenses | $7,121 | $4,491 | $2,630 | - | 0.4% | |
| Pension plan contributions | $6,000 | $5,280 | $360 | $360 | 0.4% | |
| Other (as described) | Fundraising expense | $5,605 | - | - | $5,605 | 0.3% |
| Other (as described) | Miscellaneous expense | $4,396 | $4,396 | - | - | 0.3% |
| Fees: accounting | $3,502 | - | $3,502 | - | 0.2% | |
| Interest | $1,675 | $1,675 | - | - | 0.1% | |
| Conferences, conventions and meetings | $226 | $226 | - | - | 0.0% | |
| Total | $1,664,804 | 100% |
2021 · Form 990 · $504,345 spent · pay $309,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,291 | $148,762 | $8,265 | $8,264 | 32.8% | |
| Pay: officers, directors, trustees, key employees | $98,077 | $88,269 | $4,904 | $4,904 | 19.4% | |
| Payroll taxes | $45,676 | $40,813 | $2,432 | $2,431 | 9.1% | |
| Other (as described) | Clinic supplies | $42,586 | $42,586 | - | - | 8.4% |
| Depreciation and depletion | $31,182 | $31,182 | - | - | 6.2% | |
| Travel | $24,820 | $24,820 | - | - | 4.9% | |
| Advertising and promotion | $20,053 | $20,053 | - | - | 4.0% | |
| Fees: other services | $19,177 | $19,177 | - | - | 3.8% | |
| Insurance | $13,650 | - | $13,650 | - | 2.7% | |
| Information technology | $10,009 | $7,547 | $2,462 | - | 2.0% | |
| Office expenses | $9,805 | $9,805 | - | - | 1.9% | |
| Other (as described) | Miscellaneous expense | $6,939 | $6,939 | - | - | 1.4% |
| All other expenses | $6,185 | - | $6,185 | - | 1.2% | |
| Other (as described) | Laboratory expenses | $6,179 | $6,179 | - | - | 1.2% |
| Fees: legal | $3,479 | - | $3,479 | - | 0.7% | |
| Other (as described) | Fundraising expense | $1,237 | - | - | $1,237 | 0.2% |
| Total | $504,345 | 100% |
2020 · Form 990 · $151,036 spent · pay $121,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,910 | $67,615 | $13,147 | $13,147 | 62.2% | |
| Other salaries and wages | $27,504 | $17,375 | $5,065 | $5,065 | 18.2% | |
| Office expenses | $8,101 | $3,000 | $5,101 | - | 5.4% | |
| Fees: other services | $6,107 | $6,107 | - | - | 4.0% | |
| Insurance | $5,199 | - | $5,199 | - | 3.4% | |
| Other (as described) | Miscellaneous expense | $3,746 | - | $2,249 | $1,497 | 2.5% |
| Occupancy | $2,821 | - | $2,821 | - | 1.9% | |
| Fees: legal | $1,950 | - | $1,950 | - | 1.3% | |
| Travel | $1,698 | $1,698 | - | - | 1.1% | |
| Total | $151,036 | 100% |