STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

REGIONAL HEALTH REACH INC

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michael Brennan FAMILY NURSE PRACTITIONER2023-2024 $162,892$287,726 1
Michael Hudson CEO2024 $219,032$219,032 1
Matthew Privett FAMILY NURSE PRACTITIONER2024 $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) CEO2023 $151,194$151,194 1
Anh Bui (former) PHYSICIAN2021 $123,350$123,350 1
Christine Flaherty (former) NURSE PRACTITIONER2022 $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
NameLatest titleYearsOrganizations
Hugh Thomas BOARD MEMBER2020-2024 49
Daniel Meyers BOARD MEMBER / CHAIR2020-2024 22
Julia Tedesco BOARD MEMBER / SECRETARY2020-2024 10
Karen M Gallina BOARD MEMBER / CO-CHAIR2020-2024 16
Karen Kinter BOARD MEMBER / TREASURER2020-2024 2
Daisy Algarin BOARD MEMBER2020-2024 1
Michael Kelly Finnigan BOARD MEMBER (TO JUNE 2024)2020-2024 1
Elaine Spaull BOARD MEMBER2020-2024 6
Kendra Drake BOARD MEMBER2023-2024 1
Nikisha Johnson BOARD MEMBER2023-2024 1
Deborah Tschappat To 42023 (former) BOARD MEMBER2023 1
Rosa Wims To 92023 (former) BOARD MEMBER2023 1
Deborah Tschappat (former) BOARD MEMBER2020-2022 2
Rosa Wims (former) BOARD MEMBER2020-2022 3
Jayne Boessmann (former) BOARD MEMBER2020-2021 1

People by year

2024 · 13 people listed · 3 paid, $498K · 23 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL HUDSON CEO42 $199,571$0$19,461 $219,0321
MICHAEL BRENNAN FAMILY NURSE PRACTITIONER40 $135,200$0$27,692 $162,8921
MATTHEW PRIVETT FAMILY NURSE PRACTITIONER40 $107,000$0$9,054 $116,0541
JULIA TEDESCO BOARD MEMBER / SECRETARY1 $0$0$0 $010
KAREN M GALLINA BOARD MEMBER / CO-CHAIR1 $0$0$0 $016
DANIEL MEYERS BOARD MEMBER / CHAIR3 $0$0$0 $022
KAREN KINTER BOARD MEMBER / TREASURER2 $0$0$0 $02
DAISY ALGARIN BOARD MEMBER0 $0$0$0 $01
MICHAEL KELLY FINNIGAN BOARD MEMBER (TO JUNE 2024)0 $0$0$0 $01
ELAINE SPAULL BOARD MEMBER0 $0$0$0 $06
HUGH THOMAS BOARD MEMBER0 $0$0$0 $049
KENDRA DRAKE BOARD MEMBER0 $0$0$0 $01
NIKISHA JOHNSON BOARD MEMBER0 $0$0$0 $01
2023 · 15 people listed · 3 paid, $345K · 29 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL HUDSON FROM JULY 2023 CEO42 $151,194$0$0 $151,1941
MICHAEL BRENNAN FAMILY NURSE PRACTITIONER40 $124,834$0$0 $124,8341
WILLIAM BELECZ CEO (TO JUNE 2023)42 $68,828$0$0 $68,8281
JULIA TEDESCO BOARD MEMBER / SECRETARY1 $0$0$0 $010
KAREN M GALLINA BOARD MEMBER / CO-CHAIR1 $0$0$0 $016
DANIEL MEYERS BOARD MEMBER / CHAIR3 $0$0$0 $022
KAREN KINTER BOARD MEMBER / TREASURER2 $0$0$0 $02
DAISY ALGARIN BOARD MEMBER0 $0$0$0 $01
MICHAEL KELLY FINNIGAN BOARD MEMBER0 $0$0$0 $01
ELAINE SPAULL BOARD MEMBER0 $0$0$0 $06
HUGH THOMAS BOARD MEMBER0 $0$0$0 $049
DEBORAH TSCHAPPAT TO 42023 BOARD MEMBER1 $0$0$0 $01
ROSA WIMS TO 92023 BOARD MEMBER1 $0$0$0 $01
KENDRA DRAKE BOARD MEMBER0 $0$0$0 $01
NIKISHA JOHNSON BOARD MEMBER0 $0$0$0 $01
2022 · 13 people listed · 3 paid, $235K · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM BELECZ EXECUTIVE DIRECTOR (TO MAY, 2023)40 $113,880$0$2,231 $116,1111
CHRISTINE FLAHERTY NURSE PRACTITIONER40 $102,104$0$0 $102,1041
BRIDGETTE WIEFLING CEO (TO AUGUST, 2022)8 $16,615$0$0 $16,6158
JULIA TEDESCO BOARD MEMBER / CHAIR1 $0$0$0 $010
KAREN M GALLINA BOARD MEMBER / VICE CHAIR1 $0$0$0 $016
DANIEL MEYERS BOARD MEMBER / TREASURER1 $0$0$0 $022
KAREN KINTER BOARD MEMBER / SECRETARY1 $0$0$0 $02
DAISY ALGARIN BOARD MEMBER1 $0$0$0 $01
MICHAEL KELLY FINNIGAN BOARD MEMBER1 $0$0$0 $01
ELAINE SPAULL BOARD MEMBER1 $0$0$0 $06
HUGH THOMAS BOARD MEMBER1 $0$0$0 $049
DEBORAH TSCHAPPAT BOARD MEMBER1 $0$0$0 $02
ROSA WIMS BOARD MEMBER1 $0$0$0 $03
2021 · 15 people listed · 4 paid, $230K · 21 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANH BUI PHYSICIAN40 $123,350$0$0 $123,3501
WILLIAM BELECZ CURRENT EXEC DIRECTOR/ CEO24 $60,000$0$0 $60,0001
BRIDGETTE WIEFLING CEO (TO 3/6/21)8 $27,000$0$0 $27,0008
TERI PROIETTI EXECUTIVE DIRECTOR (TO MARCH, 2021)40 $19,124$0$423 $19,5471
JULIA TEDESCO BOARD MEMBER / CHAIR1 $0$0$0 $010
KAREN M GALLINA BOARD MEMBER / VICE CHAIR1 $0$0$0 $016
DANIEL MEYERS BOARD MEMBER / TREASURER1 $0$0$0 $022
KAREN KINTER BOARD MEMBER / SECRETARY1 $0$0$0 $02
DAISY ALGARIN BOARD MEMBER1 $0$0$0 $01
JAYNE BOESSMANN BOARD MEMBER1 $0$0$0 $01
MICHAEL KELLY FINNIGAN BOARD MEMBER1 $0$0$0 $01
ELAINE SPAULL BOARD MEMBER1 $0$0$0 $06
HUGH THOMAS BOARD MEMBER1 $0$0$0 $049
DEBORAH TSCHAPPAT BOARD MEMBER1 $0$0$0 $02
ROSA WIMS BOARD MEMBER1 $0$0$0 $03
2020 · 12 people listed · 1 paid, $16K · 14 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIDGETTE WIEFLING CEO8 $15,577$0$0 $15,5778
JULIA TEDESCO BOARD CHAIR1 $0$0$0 $010
KAREN M GALLINA BOARD VICE CHAIR1 $0$0$0 $016
DANIEL MEYERS BOARD TREASURER1 $0$0$0 $022
KAREN KINTER BOARD SECRETARY1 $0$0$0 $02
DAISY ALGARIN BOARD MEMBER1 $0$0$0 $01
JAYNE BOESSMANN BOARD MEMBER1 $0$0$0 $01
MICHAEL KELLY FINNIGAN BOARD MEMBER1 $0$0$0 $01
ELAINE SPAULL BOARD MEMBER1 $0$0$0 $06
HUGH THOMAS BOARD MEMBER1 $0$0$0 $049
DEBORAH TSCHAPPAT BOARD MEMBER1 $0$0$0 $02
ROSA WIMS BOARD MEMBER1 $0$0$0 $03

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,921,064$2,789,758 $1,666,303$1,154,048 $2,640,771$278,287 $199,5712310
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,855,459$2,467,684 $1,432,445$581,527 $2,506,481$339,129 $220,0222910
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,826,739$1,736,276 $757,493$193,752 $1,628,469$195,425 $130,4952210
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,580,743$1,475,381 $597,528$103,289 $1,316,410$264,333 $106,1242111
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,042,935$1,045,008 $437,805-$2,073 $946,884$94,051 $15,5771411

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
IROQUOIS HEALTHCARE ASSOCIATION INCNYE99 $1,493,268$1,503,094 PRESIDENT & CEO$754,202 Same NTEE code E99, revenue within 2x, same state
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MSS HEALTH PCNYE99 $2,251,175$2,251,175 TREASURER$1,456,454 Same NTEE code E99, revenue within 2x, same state
STONY BROOK DENTAL ASSOCIATES INCNYE99 $2,038,601$1,963,604 PRESIDENT$0 Same NTEE code E99, revenue within 2x, same state
MAYDAY MEDICINES INCNYE99 $3,596,778$1,404,655 EXECUTIVE DIRECTOR$174,000 Same NTEE code E99, revenue within 2x, same state
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MARCUS AVENUE OB GYN PCNYE99 $3,862,021$3,446,823 CEO$5,943,362 Same NTEE code E99, revenue within 2x, same state
AMERICAN FRIENDS OF RABIN MEDICAL CENTER INCNYE99 $2,238,621$2,201,309 EXEC DIR. AND DIR. OF DEVE$470,061 Same NTEE code E99, revenue within 2x, same state
BOOMER ESIASON FOUNDATIONNYE99 $5,548,024$5,944,611 PRESIDENT$217,922 Same NTEE code E99, revenue within 2x, same state
NDH FOUNDATIONNYE99 $5,147,903$3,573,401 CHIEF FINANCIAL OFFICER; TREASURER$1,649,792 Same NTEE code E99, revenue within 2x, same state
NORTH BRONX FACULTY PRACTICE CORPORATIONNYE99 $5,453,430$14,799,824 DIRECTOR$945,412 Same NTEE code E99, revenue within 2x, same state
VWE PROPERTIES CORPORATIONNYE99 $3,075,494$1,696,575 PRESIDENT & CEO$3,198,225 Same NTEE code E99, revenue within 2x, same state
HEALTH OUTREACH PREVENTION EDUCATION INCOKE99 $2,004,508$1,524,365 Executive Dir.$86,731 Same NTEE code E99, revenue within 2x
HEALTH TALENTS INTERNATIONAL INCARE99 $2,763,730$3,087,652 BOARD MEMBER$0 Same NTEE code E99, revenue within 2x
NATIONAL ORGANIZATION OF RURAL HEALTH INCMIE99 $1,782,291$1,976,886 CEO$186,803 Same NTEE code E99, revenue within 2x
NATIONAL WOMENS HEALTH NETWORK INCDCE99 $5,396,394$4,865,643 Executive Director$151,455 Same NTEE code E99, revenue within 2x
GENETIC HEALTH FOUNDATION INCWAE99 $1,470,296$1,518,056 Dir. of Clinical$113,108 Same NTEE code E99, revenue within 2x
WARWICK MANOR BEHAVIORAL HEALTH INCMDE99 $5,302,508$6,786,415 Pres/CEO$174,990 Same NTEE code E99, revenue within 2x
HEALTH FOUNDATION INCNCE99 $2,015,424$2,516,589 EXECUTIVE DIRECTOR$159,639 Same NTEE code E99, revenue within 2x
INDIANA RURAL HEALTH ASSOCIATION INCINE99 $4,778,645$4,306,147 CHIEF EXECUTIVE OFFICER$166,783 Same NTEE code E99, revenue within 2x
ABBEHEALTH INCIAE99 $2,530,356$1,230,523 FORMER EXEC VP FINANCE/CFO$1,054,804 Same NTEE code E99, revenue within 2x
CARE SHARE HEALTH ALLIANCE INCNCE99 $1,826,455$899,843 EXECUTIVE DIRECTOR$14,583 Same NTEE code E99, revenue within 2x
ARKANSAS RURAL HEALTH PARTNERSHIPARE99 $4,598,356$4,222,491 Executive Dir.$104,660 Same NTEE code E99, revenue within 2x
TIMMY GLOBAL HEALTH INCINE99 $1,961,417$1,317,161 EXECUTIVE DIRECTOR$70,010 Same NTEE code E99, revenue within 2x
ADVOCATE HEALTH SERVICES INCKSE99 $3,469,001$3,937,272 HIGHEST COMPENSATED EMPLOYEE$177,692 Same NTEE code E99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$14,080,75126 62010–2024 NEXLEAF ANALYTICS; COUNSELING AND SUPPORT SERVICES FOR YOUTH; NATIONAL WOMENS HEALTH NETWORK INC; HEARTS & HORSES INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,591,934174 352016–2024 MAYDAY MEDICINES INC; NATIONAL WOMENS HEALTH NETWORK INC; YOGA SANGEETA INC; BREAST CANCER ALLIANCE INC and 31 more
BENTER FOUNDATION Private foundation$7,031,9004 12019–2022 IDSA EDUCATION AND RESEARCH FOUNDATION
ASSOCIATED JEWISH CHARITIES OF BALTIMORE DAF sponsor$6,085,0007 22013–2024 NOVA INSTITUTE FOR HEALTH INC; BRAIN ANEURYSM FOUNDATION INCORPORATED
MOTHER CABRINI HEALTH FOUNDATION Private foundation$5,512,3889 12020–2023 IROQUOIS HEALTHCARE ASSOCIATION INC
THE COLORADO HEALTH FOUNDATION Private foundation$5,353,35111 22014–2023 VITAL HEALTHCARE CAPITAL; TRI-COUNTY HEALTH NETWORK
ERNEST G DEBAKEY CHARITABLE FOUNDATION Private foundation$3,740,65313 12011–2024 INFIRMARY FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,647,55269 182019–2024 YOGA SANGEETA INC; YOUNG & HEALTHY; CHILDRENS ONCOLOGY SERVICES INC; BRAIN ANEURYSM FOUNDATION INCORPORATED and 14 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,407,38157 162013–2024 BOOMER ESIASON FOUNDATION; BREAST CANCER ALLIANCE INC; CHILDRENS ONCOLOGY SERVICES INC; HOPE FOR HEMOPHILIA INC and 12 more
JEWISH COMMUNAL FUND DAF sponsor$3,397,42427 72009–2024 NOVA INSTITUTE FOR HEALTH INC; NATIONAL WOMENS HEALTH NETWORK INC; AMERICAN FRIENDS OF RABIN MEDICAL CENTER INC; BREAST CANCER ALLIANCE INC and 3 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,963,63038 152020–2024 NOVA INSTITUTE FOR HEALTH INC; YOUNG & HEALTHY; NATIONAL WOMENS HEALTH NETWORK INC; BREAST CANCER ALLIANCE INC and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,924,07596 262014–2024 NATIONAL WOMENS HEALTH NETWORK INC; DREAM YOUTH CLINIC INC; HEALTH TALENTS INTERNATIONAL INC; BREAST CANCER ALLIANCE INC and 22 more
MULAGO FOUNDATION Private foundation$2,800,00011 12014–2024 NEXLEAF ANALYTICS
FOUR PINES FUND INC Private foundation$2,451,5888 12024–2025 VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$2,431,85913 12012–2024 SIGHT SAVERS AMERICA INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$2,789,758100%

View the filing

2023 · Form 990 · $2,467,684 spent · pay $1,527,435 · grants $0 · events $7,719
LineAs describedTotalProgramManagementFundraisingShare
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$2,467,684100%

View the filing

2022 · Form 990 · $1,736,276 spent · pay $981,797 · grants $0 · events $2,014
LineAs describedTotalProgramManagementFundraisingShare
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$1,736,276100%

View the filing

2021 · Form 990 · $1,475,381 spent · pay $853,359 · grants $0 · events $270
LineAs describedTotalProgramManagementFundraisingShare
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$1,475,381100%

View the filing

2020 · Form 990 · $1,045,008 spent · pay $682,387 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,045,008100%

View the filing