REGIONAL HEALTH REACH INC
Cite this
Plain text REGIONAL HEALTH REACH INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/842575341. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). REGIONAL HEALTH REACH INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/842575341
MLA “REGIONAL HEALTH REACH INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/842575341. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $1.7M
- EIN
- 84-2575341
- Address
- 1555 LONG POND RD, ROCHESTER, NY 14626-4164
- Website
- REGIONALHEALTHREACH.ORG
- NTEE code
- E99
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO HOMELESS RESIDENTS OF ITS SERVICE AREA BY SERVING AS AN OPERATOR UNDER NEW YORK STATE LAW OF A HEALTH CARE FOR THE HOMELESS PROGRAM UNDER SECTION 330(H) OF THE FEDERAL PUBLIC HEALTH SERVICES ACT (THE "HEALTH REACH PROGRAM"). RHR'S SOLE MISSION IS TO PROVIDE SERVICES TO AND IMPROVE HEALTH OUTCOMES OF MEMBERS OF THE HOMELESS POPULATION IN ROCHESTER AND ITS SURROUNDING AREA THROUGH THE OPERATION OF THIS HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Brennan | FAMILY NURSE PRACTITIONER | 2023-2024 | $162,892 | $287,726 | 1 |
| Michael Hudson | CEO | 2024 | $219,032 | $219,032 | 1 |
| Matthew Privett | FAMILY NURSE PRACTITIONER | 2024 | $116,054 | $116,054 | 1 |
| William Belecz (former) | CEO (TO JUNE 2023) | 2021-2023 | $68,828 | $244,939 | 1 |
| Michael Hudson From July 2023 (former) | CEO | 2023 | $151,194 | $151,194 | 1 |
| Anh Bui (former) | PHYSICIAN | 2021 | $123,350 | $123,350 | 1 |
| Christine Flaherty (former) | NURSE PRACTITIONER | 2022 | $102,104 | $102,104 | 1 |
| Dr Bridgette Wiefling (former) | CEO (TO AUGUST, 2022) | 2020-2022 | $16,615 | $59,192 | 8 |
| Teri Proietti (former) | EXECUTIVE DIRECTOR (TO MARCH, 2021) | 2021 | $19,547 | $19,547 | 1 |
Unpaid officers and directors · 15 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Hugh Thomas | BOARD MEMBER | 2020-2024 | 49 |
| Daniel Meyers | BOARD MEMBER / CHAIR | 2020-2024 | 22 |
| Julia Tedesco | BOARD MEMBER / SECRETARY | 2020-2024 | 10 |
| Karen M Gallina | BOARD MEMBER / CO-CHAIR | 2020-2024 | 16 |
| Karen Kinter | BOARD MEMBER / TREASURER | 2020-2024 | 2 |
| Daisy Algarin | BOARD MEMBER | 2020-2024 | 1 |
| Michael Kelly Finnigan | BOARD MEMBER (TO JUNE 2024) | 2020-2024 | 1 |
| Elaine Spaull | BOARD MEMBER | 2020-2024 | 6 |
| Kendra Drake | BOARD MEMBER | 2023-2024 | 1 |
| Nikisha Johnson | BOARD MEMBER | 2023-2024 | 1 |
| Deborah Tschappat To 42023 (former) | BOARD MEMBER | 2023 | 1 |
| Rosa Wims To 92023 (former) | BOARD MEMBER | 2023 | 1 |
| Deborah Tschappat (former) | BOARD MEMBER | 2020-2022 | 2 |
| Rosa Wims (former) | BOARD MEMBER | 2020-2022 | 3 |
| Jayne Boessmann (former) | BOARD MEMBER | 2020-2021 | 1 |
People by year
2024 · 13 people listed · 3 paid, $498K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HUDSON | CEO | 42 | $199,571 | $0 | $19,461 | $219,032 | 1 |
| MICHAEL BRENNAN | FAMILY NURSE PRACTITIONER | 40 | $135,200 | $0 | $27,692 | $162,892 | 1 |
| MATTHEW PRIVETT | FAMILY NURSE PRACTITIONER | 40 | $107,000 | $0 | $9,054 | $116,054 | 1 |
| JULIA TEDESCO | BOARD MEMBER / SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN M GALLINA | BOARD MEMBER / CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| DANIEL MEYERS | BOARD MEMBER / CHAIR | 3 | $0 | $0 | $0 | $0 | 22 |
| KAREN KINTER | BOARD MEMBER / TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAISY ALGARIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY FINNIGAN | BOARD MEMBER (TO JUNE 2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SPAULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| HUGH THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 49 |
| KENDRA DRAKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKISHA JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $345K · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HUDSON FROM JULY 2023 | CEO | 42 | $151,194 | $0 | $0 | $151,194 | 1 |
| MICHAEL BRENNAN | FAMILY NURSE PRACTITIONER | 40 | $124,834 | $0 | $0 | $124,834 | 1 |
| WILLIAM BELECZ | CEO (TO JUNE 2023) | 42 | $68,828 | $0 | $0 | $68,828 | 1 |
| JULIA TEDESCO | BOARD MEMBER / SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN M GALLINA | BOARD MEMBER / CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| DANIEL MEYERS | BOARD MEMBER / CHAIR | 3 | $0 | $0 | $0 | $0 | 22 |
| KAREN KINTER | BOARD MEMBER / TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAISY ALGARIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY FINNIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SPAULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| HUGH THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 49 |
| DEBORAH TSCHAPPAT TO 42023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA WIMS TO 92023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA DRAKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKISHA JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $235K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM BELECZ | EXECUTIVE DIRECTOR (TO MAY, 2023) | 40 | $113,880 | $0 | $2,231 | $116,111 | 1 |
| CHRISTINE FLAHERTY | NURSE PRACTITIONER | 40 | $102,104 | $0 | $0 | $102,104 | 1 |
| BRIDGETTE WIEFLING | CEO (TO AUGUST, 2022) | 8 | $16,615 | $0 | $0 | $16,615 | 8 |
| JULIA TEDESCO | BOARD MEMBER / CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN M GALLINA | BOARD MEMBER / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| DANIEL MEYERS | BOARD MEMBER / TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| KAREN KINTER | BOARD MEMBER / SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAISY ALGARIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY FINNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SPAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HUGH THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 49 |
| DEBORAH TSCHAPPAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA WIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 15 people listed · 4 paid, $230K · 21 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANH BUI | PHYSICIAN | 40 | $123,350 | $0 | $0 | $123,350 | 1 |
| WILLIAM BELECZ | CURRENT EXEC DIRECTOR/ CEO | 24 | $60,000 | $0 | $0 | $60,000 | 1 |
| BRIDGETTE WIEFLING | CEO (TO 3/6/21) | 8 | $27,000 | $0 | $0 | $27,000 | 8 |
| TERI PROIETTI | EXECUTIVE DIRECTOR (TO MARCH, 2021) | 40 | $19,124 | $0 | $423 | $19,547 | 1 |
| JULIA TEDESCO | BOARD MEMBER / CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN M GALLINA | BOARD MEMBER / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| DANIEL MEYERS | BOARD MEMBER / TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| KAREN KINTER | BOARD MEMBER / SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAISY ALGARIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE BOESSMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY FINNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SPAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HUGH THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 49 |
| DEBORAH TSCHAPPAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA WIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 1 paid, $16K · 14 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGETTE WIEFLING | CEO | 8 | $15,577 | $0 | $0 | $15,577 | 8 |
| JULIA TEDESCO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN M GALLINA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| DANIEL MEYERS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| KAREN KINTER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAISY ALGARIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE BOESSMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY FINNIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SPAULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HUGH THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 49 |
| DEBORAH TSCHAPPAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA WIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,921,064 | $2,789,758 | $1,666,303 | $1,154,048 | $2,640,771 | $278,287 | $199,571 | 23 | 10 |
| 2023 · Form 990 | ||||||||
| $2,855,459 | $2,467,684 | $1,432,445 | $581,527 | $2,506,481 | $339,129 | $220,022 | 29 | 10 |
| 2022 · Form 990 | ||||||||
| $1,826,739 | $1,736,276 | $757,493 | $193,752 | $1,628,469 | $195,425 | $130,495 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $1,580,743 | $1,475,381 | $597,528 | $103,289 | $1,316,410 | $264,333 | $106,124 | 21 | 11 |
| 2020 · Form 990 | ||||||||
| $1,042,935 | $1,045,008 | $437,805 | -$2,073 | $946,884 | $94,051 | $15,577 | 14 | 11 |
Funders of this organization
2 grantors reported grants to this organization, $81,646 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2023 | 1 | $80,646 | 2023 | $80,646 | show |
| WALDRON RISE FOUNDATION INC | Private foundation | Fuzzy filed as “REGIONAL HEALTH REACH INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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| NATIONAL WOMENS HEALTH NETWORK INC | DC | E99 | $5,396,394 | $4,865,643 | Executive Director | $151,455 | Same NTEE code E99, revenue within 2x |
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| ADVOCATE HEALTH SERVICES INC | KS | E99 | $3,469,001 | $3,937,272 | HIGHEST COMPENSATED EMPLOYEE | $177,692 | Same NTEE code E99, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,789,758 spent · pay $1,638,527 · grants $0 · events $8,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,725 | $981,906 | $187,819 | - | 41.9% | |
| Fees: other services | $532,538 | $427,884 | $104,654 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $199,571 | $167,527 | $32,044 | - | 7.2% | |
| Occupancy | $131,634 | $61,300 | $70,334 | - | 4.7% | |
| Other (as described) | OTHER | $117,094 | $90,729 | $26,365 | - | 4.2% |
| Other (as described) | MEDICAL SUPPLIES | $116,787 | $116,787 | - | - | 4.2% |
| Other employee benefits | $112,123 | $94,120 | $18,003 | - | 4.0% | |
| Payroll taxes | $100,127 | $84,050 | $16,077 | - | 3.6% | |
| Travel | $78,537 | $57,184 | $21,353 | - | 2.8% | |
| Insurance | $66,279 | - | $66,279 | - | 2.4% | |
| Pension plan contributions | $56,981 | $47,832 | $9,149 | - | 2.0% | |
| Depreciation and depletion | $33,538 | $33,538 | - | - | 1.2% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 1.1% | |
| Office expenses | $14,597 | $10,278 | $4,319 | - | 0.5% | |
| Other (as described) | TELEPHONE | $14,046 | $11,791 | $2,255 | - | 0.5% |
| Conferences, conventions and meetings | $8,190 | - | $8,190 | - | 0.3% | |
| Fees: legal | $5,991 | - | $5,991 | - | 0.2% | |
| Total | $2,789,758 | 100% |
2023 · Form 990 · $2,467,684 spent · pay $1,527,435 · grants $0 · events $7,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,035 | $826,858 | $266,177 | - | 44.3% | |
| Fees: other services | $426,964 | $192,077 | $234,887 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $220,022 | $166,442 | $53,580 | - | 8.9% | |
| Occupancy | $170,661 | $113,843 | $56,818 | - | 6.9% | |
| Other employee benefits | $111,106 | $83,337 | $27,769 | - | 4.5% | |
| Payroll taxes | $93,083 | $69,819 | $23,264 | - | 3.8% | |
| Other (as described) | MEDICAL SUPPLIES | $83,146 | $83,146 | - | - | 3.4% |
| Other (as described) | OTHER | $80,507 | $35,757 | $44,750 | - | 3.3% |
| Insurance | $46,910 | - | $46,910 | - | 1.9% | |
| Travel | $46,404 | $37,476 | $8,928 | - | 1.9% | |
| Office expenses | $34,410 | $23,260 | $11,150 | - | 1.4% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 1.1% | |
| Pension plan contributions | $10,189 | $7,642 | $2,547 | - | 0.4% | |
| Conferences, conventions and meetings | $7,719 | - | $7,719 | - | 0.3% | |
| Other (as described) | TELEPHONE | $7,289 | $5,467 | $1,822 | - | 0.3% |
| Fees: legal | $6,739 | - | $6,739 | - | 0.3% | |
| Advertising and promotion | $3,500 | - | $3,500 | - | 0.1% | |
| Total | $2,467,684 | 100% |
2022 · Form 990 · $1,736,276 spent · pay $981,797 · grants $0 · events $2,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,473 | $499,892 | $240,581 | - | 42.6% | |
| Fees: other services | $341,907 | $241,874 | $100,033 | - | 19.7% | |
| Occupancy | $150,732 | $106,769 | $43,963 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $130,495 | $107,006 | $23,489 | - | 7.5% | |
| Other (as described) | OTHER | $85,586 | $20,660 | $64,926 | - | 4.9% |
| Insurance | $61,809 | $40,266 | $21,543 | - | 3.6% | |
| Payroll taxes | $54,447 | $35,470 | $18,977 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $50,921 | $49,721 | $1,200 | - | 2.9% |
| Other employee benefits | $50,113 | $32,647 | $17,466 | - | 2.9% | |
| Office expenses | $29,571 | $6,695 | $22,876 | - | 1.7% | |
| Fees: legal | $16,902 | - | $16,902 | - | 1.0% | |
| Other (as described) | TELEPHONE | $8,760 | $5,707 | $3,053 | - | 0.5% |
| Travel | $6,277 | $1,510 | $4,767 | - | 0.4% | |
| Pension plan contributions | $6,269 | $4,084 | $2,185 | - | 0.4% | |
| Conferences, conventions and meetings | $2,014 | - | $2,014 | - | 0.1% | |
| Total | $1,736,276 | 100% |
2021 · Form 990 · $1,475,381 spent · pay $853,359 · grants $0 · events $270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,325 | $475,597 | $159,728 | - | 43.1% | |
| Fees: other services | $287,359 | $143,204 | $144,155 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $106,124 | $79,443 | $26,681 | - | 7.2% | |
| Insurance | $94,181 | $61,217 | $32,964 | - | 6.4% | |
| Fees: management | $83,007 | - | $83,007 | - | 5.6% | |
| Occupancy | $54,024 | $39,549 | $14,475 | - | 3.7% | |
| Other employee benefits | $51,158 | $36,126 | $15,032 | - | 3.5% | |
| Payroll taxes | $44,537 | $31,451 | $13,086 | - | 3.0% | |
| Office expenses | $38,695 | $27,363 | $11,332 | - | 2.6% | |
| Other (as described) | MEDICAL SUPPLIES | $38,363 | $34,527 | $3,836 | - | 2.6% |
| Fees: legal | $18,000 | - | $18,000 | - | 1.2% | |
| Pension plan contributions | $16,215 | $11,450 | $4,765 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $6,148 | $6,148 | - | - | 0.4% |
| Travel | $1,975 | $1,975 | - | - | 0.1% | |
| Conferences, conventions and meetings | $270 | $270 | - | - | 0.0% | |
| Total | $1,475,381 | 100% |
2020 · Form 990 · $1,045,008 spent · pay $682,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,485 | $416,032 | $157,453 | - | 54.9% | |
| Other (as described) | SHARED SERVICES | $85,949 | $64,532 | $21,417 | - | 8.2% |
| Fees: other services | $70,945 | $28,928 | $42,017 | - | 6.8% | |
| Other employee benefits | $68,744 | $51,614 | $17,130 | - | 6.6% | |
| Occupancy | $67,409 | $57,849 | $9,560 | - | 6.5% | |
| Fees: legal | $60,029 | $14,893 | $45,136 | - | 5.7% | |
| Office expenses | $32,602 | $21,822 | $10,780 | - | 3.1% | |
| Payroll taxes | $31,049 | $23,312 | $7,737 | - | 3.0% | |
| Insurance | $28,383 | $21,310 | $7,073 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $16,781 | $16,781 | - | - | 1.6% |
| Pension plan contributions | $9,109 | $6,839 | $2,270 | - | 0.9% | |
| Travel | $523 | $483 | $40 | - | 0.1% | |
| Total | $1,045,008 | 100% |