NORTHERN COCHISE COMMUNITY HOSPITAL INC
Cite this
Plain text NORTHERN COCHISE COMMUNITY HOSPITAL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/860208451. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NORTHERN COCHISE COMMUNITY HOSPITAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/860208451
MLA “NORTHERN COCHISE COMMUNITY HOSPITAL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/860208451. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.8M · expenses $20.3M · assets $22.8M
- Also known as
- HOSPITAL INC
- EIN
- 86-0208451
- Address
- 901 W REX ALLEN DR, WILLCOX, AZ 85643-1009
- Website
- WWW.NCCH.NET
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FOR THE HEALTHCARE NEEDS OF THE GREATER WILLCOX COMMUNITY AND SOUTHEAST ARIZONA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Laurel Kibler | NURSE PRACTI | 2013-2024 | $221,079 | $2,218,132 | 1 |
| Monica Sheldon | CEO (ENDED 1 | 2019-2024 | $228,386 | $872,720 | 2 |
| Kimberly Aguirre | DIR. OF SUPP | 2017-2024 | $174,141 | $683,037 | 1 |
| Kristian Abarca | NURSE PRACTI | 2021-2024 | $150,749 | $643,328 | 1 |
| James Kraykovich | CFO | 2021-2024 | $164,155 | $492,491 | 1 |
| Michael Payne | PHYSICAL THE | 2021-2024 | $169,622 | $431,276 | 1 |
| Gary Kartchner | CEO (BEG. 11 | 2024 | $237,687 | $237,687 | 2 |
| Trevor Jones | NURSE PRACTI | 2024 | $165,527 | $165,527 | 1 |
| Dawn Walker | DIRECTOR | 2016-2024 | $0 | $104,400 | 1 |
| Roland Knox (former) | CEO THRU NOV | 2011-2019 | $273,529 | $2,114,337 | 1 |
| Julie Hilton (former) | E.R. NURSE PRACTITIONER | 2011-2014 | $205,073 | $751,856 | 1 |
| Jeffery B Bushman (former) | DO | 2009-2010 | $368,070 | $736,140 | 1 |
| Welton Wittwer (former) | PHYSICAL THE | 2018-2022 | $156,393 | $734,597 | 1 |
| Helen Rowe (former) | PHYSICAL THERAPIST | 2011-2016 | $104,667 | $696,287 | 1 |
| Joshua Dopko (former) | MEDICAL DIRE | 2018-2019 | $328,776 | $567,090 | 1 |
| Richard H Smith (former) | CEO | 2009-2010 | $268,764 | $537,528 | 1 |
| Elizabeth Kuhn (former) | NURSE PRACTITIONER | 2015-2017 | $210,581 | $514,075 | 1 |
| Henry Wedig (former) | PHYSICIAN | 2011-2012 | $285,152 | $513,515 | 1 |
| Mara Okshteyn (former) | MD | 2009-2010 | $233,050 | $466,100 | 1 |
| Francis Paul Smith (former) | PHARMACIST IN CHARGE | 2012-2015 | $113,510 | $458,369 | 1 |
| Henry Jwedig Jr (former) | MD | 2009-2010 | $190,732 | $381,464 | 1 |
| Carol Holden (former) | CFO THRU NOV | 2018-2020 | $134,680 | $371,798 | 1 |
| John Munson (former) | CFO | 2009-2011 | $86,708 | $328,362 | 1 |
| Sarah D Wilson (former) | PHYSICIAN ASSISTANT | 2009-2010 | $150,104 | $300,208 | 1 |
| Anna Nandimo (former) | REGISTERED N | 2022-2023 | $131,935 | $287,617 | 1 |
| Lisa Crane (former) | NURSE PRACTI | 2019-2020 | $138,392 | $283,841 | 1 |
| E Richard Singer (former) | DIRECTOR | 2011-2018 | $97,428 | $273,673 | 1 |
| Angela Carol Schroedl (former) | NURSE PRACTITIONER | 2012-2013 | $126,538 | $249,317 | 1 |
| Pamela Noland (former) | DIR. OF QUALITY & RISK MGMT. | 2016-2017 | $120,587 | $233,509 | 1 |
| John M Feeney (former) | NURSE PRACTITIONER | 2009-2010 | $116,074 | $232,148 | 1 |
| Julie Ward (former) | CNO | 2023 | $180,185 | $180,185 | 2 |
| Darcy Robertson (former) | CFO | 2011-2013 | $70,044 | $173,129 | 1 |
| Martin Dufour (former) | MEDICAL DIRE | 2020 | $153,999 | $153,999 | 1 |
| David A Quraishi (former) | NURSE PRACTITIONER | 2018 | $144,972 | $144,972 | 1 |
| Connie Dineen (former) | CNO | 2020 | $144,869 | $144,869 | 1 |
| Peggie Johnson (former) | REGISTERED N | 2022 | $131,165 | $131,165 | 1 |
| Kimber Aguirre (former) | DIRECTOR OF PATIENT FINANCIAL SERVICE | 2016 | $121,755 | $121,755 | 1 |
| Marcel Merriman (former) | DIRECTOR OF ANCILLARY | 2017 | $117,335 | $117,335 | 1 |
Unpaid officers and directors · 18 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Julia Strange | DIRECTOR | 2021-2024 | 12 |
| Daniel Wilson | CHAIR | 2019-2024 | 1 |
| Bob Gleason-Moore | DIRECTOR | 2024 | 1 |
| Carol Dunagan | DIRECTOR | 2009-2024 | 2 |
| Jay Katz | DIRECTOR | 2021-2024 | 4 |
| Michelle Minta | DIRECTOR | 2023-2024 | 1 |
| Adam Gonzalez (former) | DIRECTOR | 2023 | 1 |
| Jonathan Truschke (former) | DIRECTOR | 2023 | 1 |
| Kathy Cook (former) | SECRETARY | 2009-2022 | 3 |
| Steven Metts (former) | CHAIR | 2011-2022 | 1 |
| Winfield Thomas (former) | VICE CHAIR | 2015-2020 | 1 |
| Steve Metts (former) | CHAIRMAN | 2014-2018 | 1 |
| Dr James Malone (former) | CHAIRMAN | 2013-2016 | 1 |
| Hisham Hamam Md Chief Of Staff (former) | DIRECTOR | 2011-2015 | 1 |
| Anselmo Torres (former) | CHAIRMAN | 2009-2013 | 2 |
| Shirley Shotten (former) | SECRETARY | 2009-2013 | 1 |
| Kay Haas (former) | DIRECTOR | 2009-2010 | 1 |
| Raymond Scott (former) | DIRECTOR | 2009-2010 | 1 |
People by year
2024 · 15 people listed · 8 paid, $1.5M · 162 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY KARTCHNER | CEO (BEG. 11 | 40 | $0 | $221,259 | $16,428 | $237,687 | 2 |
| MONICA SHELDON | CEO (ENDED 1 | 40 | $0 | $228,386 | $0 | $228,386 | 2 |
| LAUREL KIBLER | NURSE PRACTI | 40 | $206,475 | $0 | $14,604 | $221,079 | 1 |
| KIMBERLY AGUIRRE | DIR. OF SUPP | 40 | $165,561 | $0 | $8,580 | $174,141 | 1 |
| MICHAEL PAYNE | PHYSICAL THE | 40 | $146,489 | $0 | $23,133 | $169,622 | 1 |
| TREVOR JONES | NURSE PRACTI | 40 | $158,985 | $0 | $6,542 | $165,527 | 1 |
| JAMES KRAYKOVICH | CFO | 40 | $143,148 | $0 | $21,007 | $164,155 | 1 |
| KRISTIAN ABARCA | NURSE PRACTI | 30 | $129,244 | $0 | $21,505 | $150,749 | 1 |
| DANIEL WILSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB GLEASON-MOORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAWN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY KATZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JULIA STRANGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| MICHELLE MINTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 8 paid, $1.4M · 163 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL KIBLER | NURSE PRACTI | 40 | $216,737 | $0 | $11,631 | $228,368 | 1 |
| MONICA SHELDON | CEO | 40 | $0 | $209,844 | $0 | $209,844 | 2 |
| KRISTIAN ABARCA | NURSE PRACTI | 30 | $163,397 | $0 | $17,427 | $180,824 | 1 |
| JULIE WARD | CNO | 40 | $175,171 | $0 | $5,014 | $180,185 | 2 |
| MICHAEL PAYNE | PHYSICAL THE | 40 | $140,387 | $0 | $14,496 | $154,883 | 1 |
| KIMBERLY AGUIRRE | DIR. OF SUPP | 40 | $130,046 | $0 | $9,091 | $139,137 | 1 |
| JAMES KRAYKOVICH | CFO | 40 | $113,741 | $0 | $21,832 | $135,573 | 1 |
| ANNA NANDIMO | REGISTERED N | 36 | $123,535 | $0 | $8,400 | $131,935 | 1 |
| DANIEL WILSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GONZALEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAWN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY KATZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN TRUSCHKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA STRANGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| MICHELLE MINTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 7 paid, $1.1M · 157 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL KIBLER | NURSE PRACTI | 40 | $178,205 | $0 | $12,831 | $191,036 | 1 |
| KRISTIAN ABARCA | NURSE PRACTI | 40 | $170,901 | $0 | $17,427 | $188,328 | 1 |
| MONICA SHELDON | CEO | 40 | $185,648 | $0 | $0 | $185,648 | 2 |
| WELTON WITTWER | PHYSICAL THE | 40 | $136,401 | $0 | $19,992 | $156,393 | 1 |
| ANNA NANDIMO | REGISTERED N | 47 | $145,782 | $0 | $9,900 | $155,682 | 1 |
| PEGGIE JOHNSON | REGISTERED N | 40 | $131,165 | $0 | $0 | $131,165 | 1 |
| JAMES KRAYKOVICH | CFO | 40 | $89,535 | $0 | $21,244 | $110,779 | 1 |
| STEVEN METTS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WILSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROL DUNAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JAY KATZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JULIA STRANGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| DAWN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 8 paid, $832K · 181 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL KIBLER | NURSE PRACTI | 40 | $134,992 | $0 | $8,185 | $143,177 | 1 |
| WELTON WITTWER | PHYSICAL THE | 40 | $130,811 | $0 | $10,392 | $141,203 | 1 |
| KRISTIAN ABARCA | NURSE PRACTI | 40 | $117,293 | $0 | $6,134 | $123,427 | 1 |
| KIMBERLY AGUIRRE | FINANCIAL SE | 40 | $112,320 | $0 | $5,768 | $118,088 | 1 |
| MICHAEL PAYNE | PHYSICAL THE | 40 | $100,962 | $0 | $5,809 | $106,771 | 1 |
| MONICA SHELDON | CEO | 40 | $95,025 | $0 | $4,117 | $99,142 | 2 |
| JAMES KRAYKOVICH | CFO | 40 | $74,233 | $0 | $7,751 | $81,984 | 1 |
| DAWN WALKER | DIRECTOR | 5 | $18,000 | $0 | $0 | $18,000 | 1 |
| STEVEN METTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WILSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIA STRANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2020 · 13 people listed · 8 paid, $1.1M · 195 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL KIBLER | NURSE PRACTI | 40 | $178,223 | $0 | $13,234 | $191,457 | 1 |
| MARTIN DUFOUR | MEDICAL DIRE | 40 | $148,940 | $0 | $5,059 | $153,999 | 1 |
| MONICA SHELDON | CEO | 40 | $137,404 | $0 | $12,296 | $149,700 | 2 |
| WELTON WITTWER | PHYSICAL THE | 40 | $129,943 | $0 | $19,614 | $149,557 | 1 |
| CONNIE DINEEN | CNO | 40 | $138,238 | $0 | $6,631 | $144,869 | 1 |
| LISA CRANE | NURSE PRACTI | 40 | $127,623 | $0 | $10,769 | $138,392 | 1 |
| CAROL HOLDEN | CFO THRU NOV | 40 | $116,132 | $0 | $18,548 | $134,680 | 1 |
| DAWN WALKER | DIRECTOR | 3 | $18,825 | $0 | $0 | $18,825 | 1 |
| STEVEN METTS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WINFIELD THOMAS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| DANIEL WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 7 paid, $1.2M · 217 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA DOPKO | MEDICAL DIRE | 40 | $308,413 | $0 | $20,363 | $328,776 | 1 |
| ROLAND KNOX | CEO THRU NOV | 40 | $260,696 | $0 | $12,833 | $273,529 | 1 |
| LAUREL KIBLER | NURSE PRACTI | 40 | $196,947 | $0 | $13,999 | $210,946 | 1 |
| LISA CRANE | NURSE PRACTI | 40 | $136,441 | $0 | $9,008 | $145,449 | 1 |
| WELTON WITTWER | PHYSICAL THE | 40 | $123,431 | $0 | $18,172 | $141,603 | 1 |
| CAROL HOLDEN | CFO | 40 | $104,915 | $0 | $20,363 | $125,278 | 1 |
| DAWN WALKER | DIRECTOR | 3 | $22,500 | $0 | $0 | $22,500 | 1 |
| STEVEN METTS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WINFIELD THOMAS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| DANIEL WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MONICA SHELDON | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 9 paid, $1.4M · 209 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROLAND KNOX | EX-OFFICIO DIRECTOR, CEO | 40 | $275,001 | $0 | $12,561 | $287,562 | 1 |
| JOSHUA M DOPKO MD | MEDICAL DIRECTOR | 40 | $226,154 | $0 | $12,160 | $238,314 | 1 |
| LAUREL KIBLER | NURSE PRACTITIONER | 40 | $186,360 | $0 | $2,149 | $188,509 | 1 |
| WELTON WITTWER | PHYSICAL THERAPIST | 40 | $127,601 | $0 | $18,240 | $145,841 | 1 |
| DAVID A QURAISHI | NURSE PRACTITIONER | 40 | $132,411 | $0 | $12,561 | $144,972 | 1 |
| KIMBERLY AGUIRRE | DIRECTOR OF PATIENT FINANC | 40 | $112,320 | $0 | $10,857 | $123,177 | 1 |
| CAROL J HOLDEN | CFO | 40 | $93,600 | $0 | $18,240 | $111,840 | 1 |
| E RICHARD SINGER | DIRECTOR | 20 | $97,428 | $0 | $0 | $97,428 | 1 |
| DR DAWN WALKER | APPOINTED DIRECTOR | 5 | $22,613 | $0 | $0 | $22,613 | 1 |
| STEVE METTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| WINFIELD THOMAS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 8 paid, $1.3M · 225 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROLAND KNOX | CEO | 40 | $279,114 | $0 | $11,489 | $290,603 | 1 |
| LAUREL KIBLER | NURSE PRACTITIONER | 40 | $271,551 | $0 | $67 | $271,618 | 1 |
| ELIZABETH KUHN | NURSE PRACTITIONER | 40 | $200,955 | $0 | $9,626 | $210,581 | 1 |
| KIMBERLY AGUIRRE | DIRECTOR OF PATIENT FINANC | 40 | $111,722 | $0 | $16,772 | $128,494 | 1 |
| PAMELA NOLAND | DIR. OF QUALITY & RISK MGMT. | 40 | $115,166 | $0 | $5,421 | $120,587 | 1 |
| MARCEL MERRIMAN | DIRECTOR OF ANCILLARY | 40 | $105,846 | $0 | $11,489 | $117,335 | 1 |
| DR E RICHARD SINGER | DIRECTOR | 20 | $94,093 | $0 | $0 | $94,093 | 1 |
| DR DAWN WALKER | APPOINTED DIRECTOR | 5 | $18,600 | $0 | $0 | $18,600 | 1 |
| MR STEVE METTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MR WINFIELD THOMAS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS KATHY COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 13 people listed · 8 paid, $980K · 214 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROLAND KNOX | EX-OFFICIO DIRECTOR, CEO | 40 | $191,771 | $0 | $11,489 | $203,260 | 1 |
| LAUREL KIBLER | ANP - PROVIDER | 40 | $186,395 | $0 | $67 | $186,462 | 1 |
| ELIZABETH KUHN | NURSE PRACTITIONER | 40 | $152,938 | $0 | $11,520 | $164,458 | 1 |
| KIMBER AGUIRRE | DIRECTOR OF PATIENT FINANCIAL SERVICE | 40 | $105,029 | $0 | $16,726 | $121,755 | 1 |
| PAMELA NOLAND | DIRECTOR OF NURSING | 40 | $107,515 | $0 | $5,407 | $112,922 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $102,415 | $0 | $2,252 | $104,667 | 1 |
| E RICHARD SINGER | DIRECTOR | 1 | $82,152 | $0 | $0 | $82,152 | 1 |
| DR DAWN WALKER | DIRECTOR | 1 | $3,862 | $0 | $0 | $3,862 | 1 |
| STEVE METTS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES MALONE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY COOK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| WINFIELD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 5 paid, $728K · 238 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROLAND KNOX | EX-OFFICIO DIRECTOR, CEO | 40 | $194,852 | $0 | $19,527 | $214,379 | 1 |
| LAUREL KIBLER | ANP - PROVIDER | 40 | $145,216 | $0 | $496 | $145,712 | 1 |
| ELIZABETH KUHN | NURSE PRACTITIONER | 40 | $120,424 | $0 | $18,612 | $139,036 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $104,420 | $0 | $10,533 | $114,953 | 1 |
| FRANCIS PAUL SMITH | PHARMACIST IN CHARGE | 40 | $102,234 | $0 | $11,276 | $113,510 | 1 |
| STEVE METTS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES MALONE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY COOK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| E RICHARD SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HISHAM HAMAM MD CHIEF OF STAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINFIELD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 5 paid, $793K · 248 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROLAND KNOX | CEO | 40 | $224,327 | $0 | $20,023 | $244,350 | 1 |
| JULIE HILTON | E.R. NURSE PRACTITIONER | 55 | $188,425 | $0 | $16,648 | $205,073 | 1 |
| LAUREL KIBLER | ANP - PROVIDER | 40 | $108,848 | $0 | $8,910 | $117,758 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $106,572 | $0 | $9,508 | $116,080 | 1 |
| FRANCIS PAUL SMITH | PHARMACIST IN CHARGE | 40 | $102,663 | $0 | $7,472 | $110,135 | 1 |
| STEVE METTS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES MALONE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| E RICHARD SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HISHAM HAMAM MD CHIEF OF STAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $983K · 240 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE HILTON | E.R. NURSE PRACTICIONER | 55 | $194,392 | $0 | $20,270 | $214,662 | 1 |
| ROLAND KNOX | CEO | 40 | $186,131 | $0 | $24,849 | $210,980 | 1 |
| ANGELA CAROL SCHROEDL | NURSE PRACTITIONER | 40 | $106,920 | $0 | $19,618 | $126,538 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $110,405 | $0 | $12,338 | $122,743 | 1 |
| LAUREL KIBLER | CNO | 40 | $110,612 | $0 | $11,398 | $122,010 | 1 |
| FRANCIS PAUL SMITH | PHARMACIST IN CHARGE | 40 | $102,685 | $0 | $13,312 | $115,997 | 1 |
| DARCY ROBERTSON | CFO | 40 | $58,453 | $0 | $11,591 | $70,044 | 1 |
| ANSELMO TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES MALONE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SHOTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN D METTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| E RICHARD SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HISHAM HAMAM MD CHIEF OF STAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 7 paid, $1.2M · 253 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY WEDIG | PHYSICIAN | 40 | $275,222 | $0 | $9,930 | $285,152 | 1 |
| ROLAND KNOX | CEO | 40 | $230,053 | $0 | $25,235 | $255,288 | 1 |
| JULIE HILTON | E.R. NURSE PRACTICIONER | 55 | $201,785 | $0 | $11,236 | $213,021 | 1 |
| ANGELA CAROL SCHROEDL | NURSE PRACTITIONER | 40 | $104,045 | $0 | $18,734 | $122,779 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $109,202 | $0 | $12,176 | $121,378 | 1 |
| FRANCIS PAUL SMITH | PHARMACIST IN CHARGE | 40 | $107,780 | $0 | $10,947 | $118,727 | 1 |
| DARCY ROBERTSON | CFO | 40 | $79,216 | $0 | $23,869 | $103,085 | 1 |
| ANSELMO TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL DUNAGAN | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY SHOTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| E RICHARD SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HISHAM HAMAM MD CHIEF OF STAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D METTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 5 paid, $685K · 255 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY WEDIG | PHYSICIAN | 40 | $203,118 | $0 | $25,245 | $228,363 | 1 |
| ROLAND KNOX | CEO | 40 | $123,989 | $0 | $10,397 | $134,386 | 1 |
| JULIE HILTON | E.R. NURSE PRACTICIONER | 55 | $114,391 | $0 | $4,709 | $119,100 | 1 |
| HELEN ROWE | PHYSICAL THERAPIST | 40 | $108,897 | $0 | $7,569 | $116,466 | 1 |
| JOHN MUNSON | CFO | 40 | $83,284 | $0 | $3,424 | $86,708 | 1 |
| ANSELMO TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL DUNAGAN | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY SHOTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| E RICHARD SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN METTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HISHAM HAMAM MD CHIEF OF STAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 7 paid, $1.4M · 192 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY B BUSHMAN | DO | 28 | $343,093 | $0 | $24,977 | $368,070 | 1 |
| RICHARD H SMITH | CEO | 40 | $245,426 | $0 | $23,338 | $268,764 | 1 |
| MARA OKSHTEYN | MD | 32 | $210,353 | $0 | $22,697 | $233,050 | 1 |
| HENRY JWEDIG JR | MD | 36 | $155,157 | $0 | $35,575 | $190,732 | 1 |
| SARAH D WILSON | PHYSICIAN ASSISTANT | 40 | $106,658 | $0 | $43,446 | $150,104 | 1 |
| JOHN R MUNSON | CFO | 40 | $109,380 | $0 | $11,447 | $120,827 | 1 |
| JOHN M FEENEY | NURSE PRACTITIONER | 36 | $108,588 | $0 | $7,486 | $116,074 | 1 |
| ANSELMO TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL DUNAGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY SHOTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY HAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 13 people listed · 7 paid, $1.4M · 192 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY B BUSHMAN | DO | 28 | $343,093 | $0 | $24,977 | $368,070 | 1 |
| RICHARD H SMITH | CEO | 40 | $245,426 | $0 | $23,338 | $268,764 | 1 |
| MARA OKSHTEYN | MD | 32 | $210,353 | $0 | $22,697 | $233,050 | 1 |
| HENRY JWEDIG JR | MD | 36 | $155,157 | $0 | $35,575 | $190,732 | 1 |
| Sarah D Wilson | Physician Assistant | 40 | $106,658 | $0 | $43,446 | $150,104 | 1 |
| John R Munson | CFO | 40 | $109,380 | $0 | $11,447 | $120,827 | 1 |
| John M Feeney | Nurse Practitioner | 36 | $108,588 | $0 | $7,486 | $116,074 | 1 |
| Anselmo Torres | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Dunagan | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Cook | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| Kay Haas | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Scott | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Shotten | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERX - ARIZONA | DALLAS, TX | ED PHYSICIANS | $2,536,834 |
| TUCSON MEDICAL CENTER | TUCSON, AZ | MANAGEMENT SVS. | $1,507,106 |
| VAYA WORKFORCE SOLUTIONS | CHICAGO, IL | STAFFING SVS. | $797,740 |
| PSYCHIATRIC MEDICAL CARE LLC | DALLAS, TX | PSYCH MGMT. | $570,932 |
| MEDHOST OF TENNESSEE INC | DALLAS, TX | SOFTWARE SVS. | $448,518 |
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDKO EMERGENCY SERVICES | DALLAS, TX | ER PHYSICIANS | $2,392,474 |
| ADAPTIVE WORKFORCE SOLUTIONS | GILBERT, AZ | TRAVEL NURSES | $499,021 |
| PSYCHIATRIC MEDICAL CARE LLC | BRENTWOOD, TN | PSYCH MGMT. | $484,929 |
| CAREFUSION SOLUTIONS LLC | CHICAGO, IL | PHARMACY SYSTEM | $123,251 |
| CLOUDMED SOLUTIONS LLC | DALLAS, TX | COLLECTIONS | $107,401 |
2022 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDKO EMERGENCY SERVICES | DALLAS, TX | ER PHYSICIANS | $2,522,275 |
| ADAPTIVE WORKFORCE SOLUTIONS | GILBERT, AZ | TRAVEL NURSES | $473,460 |
| COULDMED SOLUTIONS LLC | DALLAS, TX | COLLECTIONS | $384,909 |
| PSYCHIATRIC MEDICAL CARE LLC | BRENTWOOD, TN | PSYCH MGMT. | $156,134 |
| EMPIRE SOUTHWEST LLC | LOS ANGELES, CA | EQUIP. MAINT. | $119,500 |
2021 · 4 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDKO EMERGENCY SERVICES | DALLAS, TX | ER PHYSICIANS | $2,413,254 |
| MEDHOST OF TENNESSEE INC | CHICAGO, IL | INFORMATION SYS | $472,287 |
| ADAPTIVE WORKFORCE SOLUTIONS | GILBERT, AZ | TRAVEL NURSES | $143,430 |
| SHARED IMAGING LLC | MILWAUKEE, WI | MRI MAINTENANCE | $141,671 |
2020 · 2 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDKO EMERGENCY SERVICES | DALLAS, TX | ER PHYSICIANS | $3,061,271 |
| SHARED IMAGING LLC | MILWAUKEE, WI | MRI MAINTENANCE | $123,950 |
2019 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDKO EMERGENCY SERVICES | DALLAS, TX | ER PHYSICIANS | $1,679,896 |
| MEDHOST OF TENNESSEE INC | CHICAGO, IL | INFORMATION SYS | $728,229 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY L LLEWELLYN MD PC | TUCSON, AZ | ER PHYSICIAN | $405,920 |
| ENGAGE HOLDINGS LLC | GILBERT, AZ | ER PHYSICIAN | $297,650 |
| JEFFERY B BUSHMAN DO | WILLCOX, AZ | CONTRACTED PHYSICIAN | $264,443 |
| TOP ECHELON CONTRACTING LLC | CLEVELAND, OH | CONTRACTED NURSES | $253,564 |
| PIMA EMERGENCY PHYSICIANS INC | SAHUARITA, AZ | ER PHYSICIAN | $203,805 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSHUA DOPKO MD | SIERRA VISTA, AZ | PHYSICIAN | $400,583 |
| MEDICAL DIAGNOSTIC IMAGING GROUP LTD | PHOENIX, AZ | IMAGING DIAGNOSTICS | $368,269 |
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $319,545 |
| JEFFERY B BUSHMAN | WILCOX, AZ | PHYSICIAN | $264,504 |
| DGB ENTERPRISES LLC | EAST LAS VEGAS, NV | PHYSICIAN | $154,480 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $388,623 |
| JOSHUA DOPKO MD | SIERRA VISTA, AZ | PHYSICIAN | $334,545 |
| HISHAM HAMAM MD ELHAM MEDICAL INTERNAT | TUCSON, AZ | HOSPITALIST | $284,500 |
| JEFFERY B BUSHMAN | WILCOX, AZ | PHYSICIAN | $249,960 |
| MARK W KLEVE MD | TUCSON, AZ | PHYSICIAN | $116,176 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $446,100 |
| HISHAM HAMAM MD ELHAM MEDICAL INTERNAT | TUCSON, AZ | HOSPITALIST | $325,000 |
| JOSHUA DOPKO MD | SIERRA VISTA, AZ | PHYSICIAN | $258,463 |
| JEFFERY B BUSHMAN | WILCOX, AZ | PHYSICIAN | $134,882 |
| WILLARD R VAN NOSTRAND MD PIMA EMERGEN | SAHUARITA, AZ | PHYSICIAN | $132,101 |
2014 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $442,125 |
| MEDICAL DIAGNOSTIC IMAGING GROUP | PHOENIX, AZ | RADIOLOGY | $382,588 |
| ELHAM MEDICAL INTERNATIONAL INC | TUCSON, AZ | HOSPITALIST | $327,125 |
| JOSHUA DOPKO MD | SIERRA VISTA, AZ | PHYSICIAN | $263,098 |
2013 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY LLEWELLYN MD PLC | PHYSICIAN | $452,285 | |
| ELHAM MEDICAL INTERNATIONAL INC | HOSPITALIST | $324,000 | |
| MEDICAL DIAGNOSTIC IMAGING GROUP | RADIOLOGY | $322,741 | |
| JAMES A PRUITT MD | PHYSICIAN | $128,950 |
2012 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL DIAGNOSTIC IMAGING GROUP | PHOENIX, AZ | RADIOLOGY | $371,334 |
| ELHAM MEDICAL INTERNATIONAL INC | TUCSON, AZ | HOSPITALIST | $320,500 |
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $312,025 |
| SOUTHERN AZ EMERGENCY MEDICAL SERVICES | TUCSON, AZ | ER SERVICES | $184,900 |
| ULTRAGROUP VENTURES LLC | CHATTANOOGA, TN | BEHAVIORAL HEALTH | $139,619 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELHAM MEDICAL INTERNATIONAL INC | TUCSON, AZ | HOSPITALIST | $338,800 |
| MEDICAL DIAGNOSTIC IMAGING GROUP | PHOENIX, AZ | RADIOLOGY | $304,868 |
| ANTHONY LLEWELLYN MD PLC | TUCSON, AZ | PHYSICIAN | $211,437 |
| SOUTHERN AZ EMERGENCY MEDICAL SERVICES | TUCSON, AZ | ER SERVICES | $141,600 |
| ULTRAGROUP VENTURES LLC | CHATTANOOGA, TN | BEHAVIORAL HEALTH | $126,542 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | ER PHYSICIANS | $602,897 |
| SHARED IMAGING INC | MILWAUKEE, WI | RADIOLOGY | $471,060 |
| ELHAM MEDICAL INTERNATIONAL INC | TUCSON, AZ | HOSPITALIST | $347,850 |
| ALLIANCE HEALTHCARE SERVICES | LOS ANGELES, CA | RADIOLOGY | $288,584 |
| US TELERADIOLOGY | ATLANTA, GA | RADIOLOGY | $265,943 |
2009 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | ER PHYSICIANS | $602,897 |
| Shared Imaging Inc | MILWAUKEE, WI | RADIOLOGY | $471,060 |
| Elham Medical International Inc | TUCSON, AZ | HOSPITALIST | $347,850 |
| Alliance Healthcare Services | LOS ANGELES, CA | RADIOLOGY | $288,584 |
| US Teleradiology | ATLANTA, GA | rADIOLOGY | $265,943 |
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 | ||||||||
| $24,778,233 | $20,326,021 | $22,803,061 | $20,830,597 | $2,282,540 | $22,313,337 | $622,818 | 162 | 7 |
| 2023 · Form 990 | ||||||||
| $20,885,206 | $19,232,759 | $18,283,308 | $16,323,938 | $2,511,725 | $18,197,440 | $315,758 | 163 | 8 |
| 2022 · Form 990 | ||||||||
| $21,296,954 | $18,935,280 | $15,971,812 | $14,585,392 | $2,842,021 | $18,255,628 | $296,427 | 157 | 6 |
| 2021 · Form 990 | ||||||||
| $11,504,293 | $9,214,881 | $21,352,879 | $12,337,771 | $1,429,418 | $10,026,250 | $44,720 | 181 | 16 |
| 2020 · Form 990 | ||||||||
| $20,842,048 | $17,909,615 | $20,177,243 | $10,533,729 | $5,406,574 | $15,310,103 | $278,368 | 195 | 16 |
| 2019 · Form 990 | ||||||||
| $20,062,703 | $18,502,414 | $13,030,689 | $7,352,138 | $5,570,819 | $14,237,747 | $190,090 | 217 | 16 |
| 2018 · Form 990 | ||||||||
| $18,430,835 | $17,827,194 | $8,569,443 | $5,846,419 | $2,285,067 | $16,071,007 | $380,143 | 209 | 16 |
| 2017 · Form 990 | ||||||||
| $19,116,888 | $18,461,233 | $8,109,786 | $5,242,778 | $2,390,934 | $16,677,704 | $398,085 | 225 | 16 |
| 2016 · Form 990 | ||||||||
| $19,299,362 | $18,524,592 | $7,584,573 | $4,587,123 | $2,045,210 | $17,149,413 | $352,139 | 214 | 28 |
| 2016 · Form 990 | ||||||||
| $19,299,362 | $18,524,592 | $7,584,573 | $4,587,123 | $2,045,210 | $17,149,413 | $263,294 | 214 | 28 |
| 2015 · Form 990 | ||||||||
| $19,016,864 | $18,126,828 | $6,367,063 | $3,812,353 | $1,878,127 | $17,133,975 | $212,680 | 238 | 22 |
| 2014 · Form 990 | ||||||||
| $18,793,446 | $18,730,965 | $5,907,937 | $2,922,317 | $1,773,008 | $16,935,165 | $850,135 | 248 | 52 |
| 2013 · Form 990 | ||||||||
| $20,310,426 | $20,590,303 | $5,692,816 | $2,859,837 | $1,631,789 | $18,607,343 | $236,367 | 240 | 45 |
| 2012 · Form 990 | ||||||||
| $20,344,266 | $20,658,239 | $6,419,891 | $3,139,714 | $1,584,678 | $18,693,086 | $386,487 | 253 | 45 |
| 2011 · Form 990 | ||||||||
| $17,700,604 | $16,384,380 | $7,745,370 | $3,453,687 | $1,740,136 | $15,908,780 | $250,834 | 255 | 62 |
| 2010 · Form 990 | ||||||||
| $18,398,278 | $17,895,525 | $7,192,570 | $2,137,463 | $1,806,974 | $16,812,834 | $340,672 | 192 | 68 |
| 2009 · Form 990 | ||||||||
| $17,441,843 | $18,770,453 | $8,414,499 | $1,634,710 | $1,436,322 | $15,945,796 | $380,192 | 192 | 75 |
Funders of this organization
5 grantors reported grants to this organization, $169,635 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| TMC HEALTH FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $71,000 | 2023 | $5,000 | show |
| ARIZONA HOSPITAL ASSN INC | Public charity | Exact | 2020, 2022-2023 | 3 | $64,884 | 2023 | $20,000 | show |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC | Public charity | Exact | 2013-2015 | 3 | $18,650 | 2015 | $6,150 | show |
| TUCSON MEDICAL CENTER | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN COCHISE COMMUNITY HOSPITAL INC” | 2020-2023 | 4 | $101 | 2023 | $21 | show |
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| BURLESON ST JOSEPH HEALTH CENTER OF CALDWELL TEXAS | AZ | E22 | $15,549,732 | $14,336,446 | PRESIDENT, SOUTH REGION (THRU 02/25) | $3,876,407 | Same NTEE code E22, revenue within 2x, same state |
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| PARMER COUNTY COMMUNITY HOSPITAL INC | TX | E22 | $12,708,628 | $13,277,852 | Nurse Practitioner | $245,212 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Same NTEE code E22, revenue within 2x, similar mission |
| HARBOR BEACH COMMUNITY HOSPITAL INC | MI | E22 | $19,445,474 | $19,754,281 | PHYSICIAN | $410,070 | Same NTEE code E22, revenue within 2x, similar mission |
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| ROSEBUD COMMUNITY HOSPITAL INC | MT | E22 | $12,956,715 | $12,353,120 | CEO | $192,451 | Same NTEE code E22, revenue within 2x, similar name |
| SAN FERNANDO COMMUNITY HOSPITAL | CA | E22 | $17,832,113 | $16,155,072 | Chief Executive Officer | $327,199 | Same NTEE code E22, revenue within 2x, similar name |
| COMMUNITY HOSPITAL OF LAGRANGE COUNTY INC | IN | E22 | $40,956,659 | $36,957,407 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar name |
| BATH COUNTY COMMUNITY HOSPITAL | VA | E22 | $30,018,941 | $31,158,832 | DIRECTOR/SURGEON | $469,176 | Same NTEE code E22, revenue within 2x, similar name |
| MADISON COMMUNITY HOSPITAL | SD | E22 | $37,993,568 | $36,982,710 | SURGEON | $612,016 | Same NTEE code E22, revenue within 2x, similar name |
| NEMAHA VALLEY COMMUNITY HOSPITAL | KS | E22 | $31,114,629 | $28,515,785 | Physician | $481,042 | Same NTEE code E22, revenue within 2x |
| CALAIS COMMUNITY HOSPITAL | ME | E22 | $29,472,562 | $28,302,835 | Past Trustee | $580,508 | Same NTEE code E22, revenue within 2x, similar name |
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 · $20,326,021 spent · pay $8,481,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,919,841 | $5,680,521 | $1,235,542 | $3,778 | 34.0% | |
| Fees: other services | $6,175,065 | $5,548,694 | $624,934 | $1,437 | 30.4% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,940,012 | $1,940,012 | - | - | 9.5% |
| All other expenses | $849,688 | $124,927 | $724,701 | $60 | 4.2% | |
| Office expenses | $647,386 | $357,937 | $289,087 | $362 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $622,818 | - | $622,818 | - | 3.1% | |
| Payroll taxes | $585,579 | $444,991 | $140,293 | $295 | 2.9% | |
| Depreciation and depletion | $484,100 | $417,468 | $65,576 | $1,056 | 2.4% | |
| Information technology | $469,613 | - | $469,613 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $402,225 | $376,372 | $25,173 | $680 | 2.0% |
| Other (as described) | ASSESSMENT FEES | $399,600 | $399,600 | - | - | 2.0% |
| Other employee benefits | $294,324 | $247,500 | $46,659 | $165 | 1.4% | |
| Occupancy | $232,291 | $179,498 | $50,989 | $1,804 | 1.1% | |
| Insurance | $106,063 | $77,388 | $28,675 | - | 0.5% | |
| Pension plan contributions | $59,005 | $44,659 | $14,316 | $30 | 0.3% | |
| Advertising and promotion | $53,578 | $627 | $52,951 | - | 0.3% | |
| Fees: accounting | $48,000 | - | $48,000 | - | 0.2% | |
| Travel | $36,833 | $26,611 | $10,188 | $34 | 0.2% | |
| Total | $20,326,021 | 100% |
2023 · Form 990 · $19,232,759 spent · pay $7,931,143 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,647,691 | $5,418,979 | $1,225,519 | $3,193 | 34.6% | |
| Fees: other services | $5,218,748 | $4,790,278 | $427,235 | $1,235 | 27.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,713,033 | $1,713,033 | - | - | 8.9% |
| All other expenses | $1,441,746 | $107,477 | $1,334,267 | $2 | 7.5% | |
| Payroll taxes | $548,606 | $444,007 | $104,344 | $255 | 2.9% | |
| Depreciation and depletion | $535,443 | $451,885 | $82,686 | $872 | 2.8% | |
| Office expenses | $511,369 | $272,182 | $238,905 | $282 | 2.7% | |
| Other (as described) | ASSESSMENT FEES | $499,521 | $499,521 | - | - | 2.6% |
| Information technology | $444,035 | - | $444,035 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $390,335 | $355,868 | $34,007 | $460 | 2.0% |
| Other employee benefits | $347,374 | $292,911 | $54,293 | $170 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $315,758 | $180,185 | $135,573 | - | 1.6% | |
| Occupancy | $282,981 | $225,068 | $55,837 | $2,076 | 1.5% | |
| Insurance | $120,728 | $61,751 | $58,977 | - | 0.6% | |
| Pension plan contributions | $71,714 | $57,835 | $13,846 | $33 | 0.4% | |
| Fees: accounting | $58,556 | - | $58,556 | - | 0.3% | |
| Advertising and promotion | $36,391 | - | $36,391 | - | 0.2% | |
| Travel | $23,902 | $18,845 | $5,037 | $20 | 0.1% | |
| Fees: legal | $14,250 | - | $14,250 | - | 0.1% | |
| Interest | $10,578 | - | $10,578 | - | 0.1% | |
| Total | $19,232,759 | 100% |
2022 · Form 990 · $18,935,280 spent · pay $7,724,627 · grants $0 · events $593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,565,390 | $5,791,417 | $771,201 | $2,772 | 34.7% | |
| Fees: other services | $5,123,374 | $4,442,896 | $679,206 | $1,272 | 27.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,481,034 | $1,481,034 | - | - | 7.8% |
| All other expenses | $1,245,184 | $139,447 | $1,105,737 | - | 6.6% | |
| Office expenses | $648,258 | $394,870 | $252,607 | $781 | 3.4% | |
| Other (as described) | ASSESSMENT FEES | $633,480 | $633,480 | - | - | 3.3% |
| Depreciation and depletion | $562,669 | $416,533 | $145,388 | $748 | 3.0% | |
| Payroll taxes | $497,469 | $422,828 | $74,437 | $204 | 2.6% | |
| Information technology | $430,776 | $53,951 | $376,825 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $399,108 | $347,896 | $50,721 | $491 | 2.1% |
| Other employee benefits | $302,001 | $268,900 | $32,972 | $129 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $296,427 | - | $296,427 | - | 1.6% | |
| Insurance | $286,155 | $219,154 | $67,001 | - | 1.5% | |
| Occupancy | $239,922 | $190,821 | $47,341 | $1,760 | 1.3% | |
| Pension plan contributions | $63,340 | $53,625 | $9,689 | $26 | 0.3% | |
| Travel | $55,101 | $45,080 | $9,971 | $50 | 0.3% | |
| Fees: accounting | $50,018 | - | $50,018 | - | 0.3% | |
| Advertising and promotion | $37,309 | $3,234 | $34,075 | - | 0.2% | |
| Interest | $10,670 | $11 | $10,659 | - | 0.1% | |
| Fees: legal | $7,002 | - | $7,002 | - | 0.0% | |
| Conferences, conventions and meetings | $593 | $593 | - | - | 0.0% | |
| Total | $18,935,280 | 100% |
2021 · Form 990 · $9,214,881 spent · pay $3,893,055 · grants $0 · events $2,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,217,953 | $2,674,796 | $541,690 | $1,467 | 34.9% | |
| Fees: other services | $2,699,211 | $2,401,074 | $297,427 | $710 | 29.3% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $720,667 | $720,667 | - | - | 7.8% |
| Office expenses | $346,192 | $295,678 | $50,514 | - | 3.8% | |
| Other employee benefits | $314,231 | $260,299 | $53,789 | $143 | 3.4% | |
| Other (as described) | ASSESSMENT FEES | $305,933 | $305,933 | - | - | 3.3% |
| Depreciation and depletion | $282,087 | $192,165 | $89,524 | $398 | 3.1% | |
| Payroll taxes | $276,151 | $227,026 | $49,002 | $123 | 3.0% | |
| Information technology | $242,826 | $8,030 | $234,796 | - | 2.6% | |
| All other expenses | $220,881 | $9,168 | $212,086 | -$373 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $177,509 | $157,170 | $20,221 | $118 | 1.9% |
| Occupancy | $145,490 | $111,205 | $33,320 | $965 | 1.6% | |
| Insurance | $124,624 | $119,662 | $4,962 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $44,720 | - | $44,720 | - | 0.5% | |
| Pension plan contributions | $40,000 | $32,823 | $7,159 | $18 | 0.4% | |
| Advertising and promotion | $15,351 | - | $15,351 | - | 0.2% | |
| Interest | $14,121 | $14,121 | - | - | 0.2% | |
| Fees: legal | $13,455 | - | $13,455 | - | 0.1% | |
| Travel | $11,129 | $11,104 | $21 | $4 | 0.1% | |
| Conferences, conventions and meetings | $2,350 | $2,350 | - | - | 0.0% | |
| Total | $9,214,881 | 100% |
2020 · Form 990 · $17,909,615 spent · pay $8,089,540 · grants $0 · events $6,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,416,334 | $5,245,382 | $1,167,982 | $2,970 | 35.8% | |
| Fees: other services | $4,512,705 | $4,142,688 | $369,001 | $1,016 | 25.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,178,006 | $1,178,006 | - | - | 6.6% |
| Other (as described) | ASSESSMENT FEES | $940,817 | $940,817 | - | - | 5.3% |
| Office expenses | $918,731 | $718,917 | $198,485 | $1,329 | 5.1% | |
| Other employee benefits | $712,679 | $534,622 | $177,754 | $303 | 4.0% | |
| Information technology | $599,970 | $12,678 | $587,292 | - | 3.3% | |
| Depreciation and depletion | $599,015 | $423,443 | $174,760 | $812 | 3.3% | |
| Payroll taxes | $569,664 | $444,618 | $124,795 | $251 | 3.2% | |
| Insurance | $292,818 | $221,725 | $71,093 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $278,368 | - | $278,368 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $228,594 | $173,839 | $54,428 | $327 | 1.3% |
| Occupancy | $223,021 | $169,255 | $52,379 | $1,387 | 1.2% | |
| All other expenses | $139,331 | $33,394 | $105,894 | $43 | 0.8% | |
| Pension plan contributions | $112,495 | $88,141 | $24,304 | $50 | 0.6% | |
| Interest | $61,452 | $57,575 | $3,877 | - | 0.3% | |
| Fees: legal | $48,683 | - | $48,683 | - | 0.3% | |
| Advertising and promotion | $30,775 | - | $30,775 | - | 0.2% | |
| Fees: accounting | $23,804 | - | $23,804 | - | 0.1% | |
| Travel | $15,608 | $15,601 | - | $7 | 0.1% | |
| Conferences, conventions and meetings | $6,745 | $6,745 | - | - | 0.0% | |
| Total | $17,909,615 | 100% |
2019 · Form 990 · $18,502,414 spent · pay $9,344,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,530,389 | $6,131,181 | $1,395,827 | $3,381 | 40.7% | |
| Fees: other services | $4,433,175 | $4,115,340 | $316,727 | $1,108 | 24.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,166,775 | $1,166,775 | - | - | 6.3% |
| Other employee benefits | $905,272 | $718,918 | $185,958 | $396 | 4.9% | |
| Office expenses | $802,244 | $614,330 | $187,318 | $596 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $797,670 | $567,253 | $230,151 | $266 | 4.3% |
| Payroll taxes | $630,831 | $508,290 | $122,258 | $283 | 3.4% | |
| Depreciation and depletion | $542,732 | $413,825 | $127,744 | $1,163 | 2.9% | |
| All other expenses | $480,196 | $308,134 | $172,022 | $40 | 2.6% | |
| Insurance | $300,499 | $248,067 | $52,432 | - | 1.6% | |
| Occupancy | $213,366 | $177,712 | $34,232 | $1,422 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $190,090 | - | $190,090 | - | 1.0% | |
| Fees: accounting | $100,500 | - | $100,500 | - | 0.5% | |
| Travel | $98,452 | $78,451 | $19,984 | $17 | 0.5% | |
| Pension plan contributions | $88,303 | $70,125 | $18,139 | $39 | 0.5% | |
| Fees: legal | $64,744 | - | $64,744 | - | 0.3% | |
| Interest | $63,145 | $48,106 | $15,039 | - | 0.3% | |
| Information technology | $60,316 | $2,055 | $58,261 | - | 0.3% | |
| Advertising and promotion | $33,715 | - | $33,715 | - | 0.2% | |
| Total | $18,502,414 | 100% |
2018 · Form 990 · $17,827,194 spent · pay $8,877,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,054,379 | $5,631,851 | $1,422,528 | - | 39.6% | |
| Fees: other services | $3,432,098 | $3,071,566 | $360,532 | - | 19.3% | |
| Other (as described) | BAD DEBTS | $1,184,038 | - | $1,184,038 | - | 6.6% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,118,109 | $1,057,782 | $60,327 | - | 6.3% |
| All other expenses | $926,225 | $207,977 | $718,248 | - | 5.2% | |
| Other employee benefits | $842,953 | - | $842,953 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $762,469 | $503,659 | $258,810 | - | 4.3% |
| Depreciation and depletion | $550,305 | $295,892 | $254,413 | - | 3.1% | |
| Payroll taxes | $535,820 | $415,464 | $120,356 | - | 3.0% | |
| Other (as described) | RENT-EQUIPMENT | $403,019 | $346,139 | $56,880 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $380,143 | - | $380,143 | - | 2.1% | |
| Insurance | $358,819 | $63,926 | $294,893 | - | 2.0% | |
| Fees: accounting | $81,500 | - | $81,500 | - | 0.5% | |
| Pension plan contributions | $64,101 | - | $64,101 | - | 0.4% | |
| Occupancy | $48,801 | - | $48,801 | - | 0.3% | |
| Advertising and promotion | $38,445 | - | $38,445 | - | 0.2% | |
| Interest | $24,548 | - | $24,548 | - | 0.1% | |
| Travel | $21,422 | $15,830 | $5,592 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,100 | $0 | reported apart | |||
| Total | $17,827,194 | 100% |
2017 · Form 990 · $18,461,233 spent · pay $8,544,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,812,696 | $5,362,953 | $1,449,743 | - | 36.9% | |
| Fees: other services | $4,169,682 | $3,782,999 | $386,683 | - | 22.6% | |
| Other (as described) | BAD DEBTS | $1,439,205 | - | $1,439,205 | - | 7.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,151,223 | $1,058,544 | $92,679 | - | 6.2% |
| All other expenses | $835,818 | $220,905 | $614,913 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $770,907 | $518,282 | $252,625 | - | 4.2% |
| Other employee benefits | $755,310 | - | $755,310 | - | 4.1% | |
| Payroll taxes | $501,172 | $382,358 | $118,814 | - | 2.7% | |
| Depreciation and depletion | $494,163 | $261,667 | $232,496 | - | 2.7% | |
| Other (as described) | RENT-EQUIPMENT | $447,005 | $369,882 | $77,123 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $398,085 | - | $398,085 | - | 2.2% | |
| Insurance | $371,576 | $36,422 | $335,154 | - | 2.0% | |
| Pension plan contributions | $76,825 | - | $76,825 | - | 0.4% | |
| Fees: accounting | $70,215 | - | $70,215 | - | 0.4% | |
| Interest | $56,672 | - | $56,672 | - | 0.3% | |
| Occupancy | $48,801 | - | $48,801 | - | 0.3% | |
| Advertising and promotion | $35,635 | - | $35,635 | - | 0.2% | |
| Travel | $26,243 | $9,764 | $16,479 | - | 0.1% | |
| Total | $18,461,233 | 100% |
2016 · Form 990 · $18,524,592 spent · pay $8,437,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,762,776 | $5,290,605 | $1,472,171 | - | 36.5% | |
| Fees: other services | $3,830,935 | $3,502,004 | $328,931 | - | 20.7% | |
| Other (as described) | BAD DEBTS | $1,555,203 | - | $1,555,203 | - | 8.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,221,286 | $1,136,133 | $85,153 | - | 6.6% |
| All other expenses | $1,041,966 | $199,807 | $842,159 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $881,509 | $568,351 | $313,158 | - | 4.8% |
| Other employee benefits | $730,967 | - | $730,967 | - | 3.9% | |
| Payroll taxes | $499,318 | $381,135 | $118,183 | - | 2.7% | |
| Other (as described) | RENT-EQUIPMENT | $489,816 | $394,829 | $94,987 | - | 2.6% |
| Depreciation and depletion | $443,587 | $195,292 | $248,295 | - | 2.4% | |
| Insurance | $352,926 | $25,649 | $327,277 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $352,139 | $88,845 | $263,294 | - | 1.9% | |
| Fees: accounting | $102,762 | - | $102,762 | - | 0.6% | |
| Pension plan contributions | $92,773 | - | $92,773 | - | 0.5% | |
| Interest | $52,301 | - | $52,301 | - | 0.3% | |
| Advertising and promotion | $49,098 | - | $49,098 | - | 0.3% | |
| Occupancy | $46,180 | - | $46,180 | - | 0.2% | |
| Travel | $19,050 | $11,043 | $8,007 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,890 | $0 | reported apart | |||
| Total | $18,524,592 | 100% |
2015 · Form 990 · $18,126,828 spent · pay $8,654,335 · grants $0 · events $2,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,934,731 | $5,596,163 | $1,338,568 | - | 38.3% | |
| Fees: other services | $3,103,243 | $2,768,988 | $334,255 | - | 17.1% | |
| Other (as described) | BAD DEBTS | $1,850,563 | - | $1,850,563 | - | 10.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,164,362 | $1,095,520 | $68,842 | - | 6.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $870,341 | $639,478 | $230,863 | - | 4.8% |
| Other employee benefits | $830,407 | - | $830,407 | - | 4.6% | |
| All other expenses | $734,045 | $224,065 | $509,980 | - | 4.0% | |
| Other (as described) | RENT-EQUIPMENT | $700,347 | $582,370 | $117,977 | - | 3.9% |
| Payroll taxes | $514,927 | $408,503 | $106,424 | - | 2.8% | |
| Depreciation and depletion | $381,789 | $105,609 | $276,180 | - | 2.1% | |
| Insurance | $376,391 | $25,649 | $350,742 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $212,680 | - | $212,680 | - | 1.2% | |
| Pension plan contributions | $161,590 | - | $161,590 | - | 0.9% | |
| Fees: accounting | $151,569 | - | $151,569 | - | 0.8% | |
| Occupancy | $46,000 | - | $46,000 | - | 0.3% | |
| Interest | $38,643 | - | $38,643 | - | 0.2% | |
| Advertising and promotion | $29,125 | - | $29,125 | - | 0.2% | |
| Travel | $23,192 | $15,309 | $7,883 | - | 0.1% | |
| Information technology | $2,883 | - | $2,883 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,890 | reported apart | |||
| Total | $18,126,828 | 100% |
2014 · Form 990 · $18,730,965 spent · pay $9,639,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,984,128 | $5,692,410 | $1,291,718 | - | 37.3% | |
| Fees: other services | $2,606,358 | $2,264,619 | $341,739 | - | 13.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,492,995 | $1,379,235 | $113,760 | - | 8.0% |
| Other (as described) | BAD DEBTS | $1,419,905 | - | $1,419,905 | - | 7.6% |
| Other employee benefits | $1,010,692 | - | $1,010,692 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $850,135 | $512,294 | $337,841 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $836,637 | $660,364 | $176,273 | - | 4.5% |
| Other (as described) | RENT-EQUIPMENT | $830,587 | $701,735 | $128,852 | - | 4.4% |
| All other expenses | $816,557 | $263,529 | $553,028 | - | 4.4% | |
| Payroll taxes | $547,575 | $441,053 | $106,522 | - | 2.9% | |
| Depreciation and depletion | $384,546 | $148,608 | $235,938 | - | 2.1% | |
| Insurance | $384,140 | $25,156 | $358,984 | - | 2.1% | |
| Pension plan contributions | $246,541 | - | $246,541 | - | 1.3% | |
| Fees: accounting | $90,188 | $58,851 | $31,337 | - | 0.5% | |
| Interest | $62,660 | - | $62,660 | - | 0.3% | |
| Travel | $57,065 | $42,538 | $14,527 | - | 0.3% | |
| Occupancy | $48,000 | - | $48,000 | - | 0.3% | |
| Advertising and promotion | $33,602 | - | $33,602 | - | 0.2% | |
| Fees: legal | $28,654 | $18,698 | $9,956 | - | 0.2% | |
| Total | $18,730,965 | 100% |
2013 · Form 990 · $20,590,303 spent · pay $9,588,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,552,074 | $5,979,804 | $1,572,270 | - | 36.7% | |
| Other (as described) | BAD DEBTS | $3,638,948 | - | $3,638,948 | - | 17.7% |
| Fees: other services | $2,455,664 | $2,013,613 | $442,051 | - | 11.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,421,307 | $1,319,480 | $101,827 | - | 6.9% |
| Other employee benefits | $983,051 | $19,104 | $963,947 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $793,792 | $516,422 | $277,370 | - | 3.9% |
| Other (as described) | RENT-EQUIPMENT | $791,839 | $638,005 | $153,834 | - | 3.8% |
| All other expenses | $716,294 | $244,682 | $471,612 | - | 3.5% | |
| Payroll taxes | $550,414 | $434,199 | $116,215 | - | 2.7% | |
| Depreciation and depletion | $451,925 | $245,822 | $206,103 | - | 2.2% | |
| Insurance | $372,881 | $24,216 | $348,665 | - | 1.8% | |
| Pension plan contributions | $266,968 | - | $266,968 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $236,367 | $169,963 | $66,404 | - | 1.1% | |
| Fees: legal | $79,648 | $65,310 | $14,338 | - | 0.4% | |
| Interest | $75,121 | - | $75,121 | - | 0.4% | |
| Travel | $62,199 | $35,413 | $26,786 | - | 0.3% | |
| Fees: accounting | $58,227 | $47,745 | $10,482 | - | 0.3% | |
| Occupancy | $46,296 | - | $46,296 | - | 0.2% | |
| Advertising and promotion | $33,676 | - | $33,676 | - | 0.2% | |
| Information technology | $3,612 | $3,612 | - | - | 0.0% | |
| Total | $20,590,303 | 100% |
2012 · Form 990 · $20,658,239 spent · pay $10,316,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,718,103 | $5,916,713 | $1,801,390 | - | 37.4% | |
| Other (as described) | BAD DEBT | $2,620,220 | - | $2,620,220 | - | 12.7% |
| Fees: other services | $2,028,147 | $1,825,743 | $202,404 | - | 9.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,414,960 | $1,306,466 | $108,494 | - | 6.8% |
| Other employee benefits | $1,413,955 | - | $1,413,955 | - | 6.8% | |
| All other expenses | $1,262,243 | $575,739 | $686,504 | - | 6.1% | |
| Other (as described) | RENT-EQUIPMENT | $816,708 | $673,052 | $143,656 | - | 4.0% |
| Depreciation and depletion | $733,398 | $390,101 | $343,297 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $678,836 | $457,453 | $221,383 | - | 3.3% |
| Payroll taxes | $570,834 | $440,943 | $129,891 | - | 2.8% | |
| Insurance | $399,920 | $33,746 | $366,174 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $386,487 | $258,638 | $127,849 | - | 1.9% | |
| Pension plan contributions | $227,379 | - | $227,379 | - | 1.1% | |
| Travel | $80,220 | $39,050 | $41,170 | - | 0.4% | |
| Interest | $79,346 | - | $79,346 | - | 0.4% | |
| Fees: accounting | $68,478 | $62,998 | $5,480 | - | 0.3% | |
| Advertising and promotion | $67,230 | $585 | $66,645 | - | 0.3% | |
| Occupancy | $45,782 | - | $45,782 | - | 0.2% | |
| Fees: legal | $34,206 | $31,469 | $2,737 | - | 0.2% | |
| Information technology | $11,787 | $11,787 | - | - | 0.1% | |
| Total | $20,658,239 | 100% |
2011 · Form 990 · $16,384,380 spent · pay $9,312,047 · grants $7,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,175,783 | $5,092,171 | $2,083,612 | - | 43.8% | |
| Fees: other services | $1,223,959 | $1,212,687 | $11,272 | - | 7.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,146,554 | $601,046 | $545,508 | - | 7.0% |
| Other employee benefits | $1,120,648 | $795,660 | $324,988 | - | 6.8% | |
| Other (as described) | OUTSIDE SERVICES | $1,089,020 | $519,933 | $569,087 | - | 6.6% |
| Other (as described) | RENT-EQUIPMENT | $795,038 | $692,873 | $102,165 | - | 4.9% |
| Depreciation and depletion | $728,437 | - | $728,437 | - | 4.4% | |
| All other expenses | $657,352 | $95,204 | $562,148 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $628,639 | - | $628,639 | - | 3.8% |
| Payroll taxes | $543,926 | $385,988 | $157,938 | - | 3.3% | |
| Insurance | $342,379 | $37,174 | $305,205 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $250,834 | $178,008 | $72,826 | - | 1.5% | |
| Pension plan contributions | $220,856 | $156,727 | $64,129 | - | 1.3% | |
| Fees: accounting | $142,839 | $141,524 | $1,315 | - | 0.9% | |
| Interest | $98,447 | - | $98,447 | - | 0.6% | |
| Fees: legal | $88,231 | $87,418 | $813 | - | 0.5% | |
| Advertising and promotion | $57,780 | - | $57,780 | - | 0.4% | |
| Travel | $35,884 | - | $35,884 | - | 0.2% | |
| Occupancy | $30,274 | - | $30,274 | - | 0.2% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 0.0% | |
| Total | $16,384,380 | 100% |
2010 · Form 990 · $17,895,525 spent · pay $10,600,063 · grants $7,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,830,849 | $5,481,594 | $2,349,255 | - | 43.8% | |
| Other employee benefits | $1,727,278 | $1,209,095 | $518,183 | - | 9.7% | |
| Fees: other services | $1,449,972 | $930,377 | $519,595 | - | 8.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,151,479 | $1,124,818 | $26,661 | - | 6.4% |
| All other expenses | $1,039,058 | $810,965 | $228,093 | - | 5.8% | |
| Other (as described) | RENT-EQUIPMENT | $795,978 | $771,266 | $24,712 | - | 4.4% |
| Depreciation and depletion | $661,836 | $590,844 | $70,992 | - | 3.7% | |
| Other (as described) | OUTSIDE SERVICES | $654,594 | $519,389 | $135,205 | - | 3.7% |
| Payroll taxes | $563,194 | $394,236 | $168,958 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $451,445 | $358,200 | $93,245 | - | 2.5% |
| Insurance | $349,571 | $349,571 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $340,672 | $238,470 | $102,202 | - | 1.9% | |
| Other (as described) | UTILITIES | $238,125 | $188,941 | $49,184 | - | 1.3% |
| Interest | $182,287 | $182,287 | - | - | 1.0% | |
| Pension plan contributions | $138,070 | $96,649 | $41,421 | - | 0.8% | |
| Fees: legal | $108,924 | $69,891 | $39,033 | - | 0.6% | |
| Fees: accounting | $74,857 | $48,032 | $26,825 | - | 0.4% | |
| Travel | $65,309 | $45,716 | $19,593 | - | 0.4% | |
| Occupancy | $42,025 | $33,345 | $8,680 | - | 0.2% | |
| Office expenses | $20,062 | $17,791 | $2,271 | - | 0.1% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.0% | |
| Advertising and promotion | $2,940 | $2,333 | $607 | - | 0.0% | |
| Total | $17,895,525 | 100% |
2009 · Form 990 · $18,770,453 spent · pay $10,880,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,171,734 | $5,871,091 | $2,300,643 | - | 43.5% | |
| Other employee benefits | $1,595,294 | $1,146,160 | $449,134 | - | 8.5% | |
| Other (as described) | Material and supplies | $1,584,473 | $1,523,596 | $60,877 | - | 8.4% |
| Fees: other services | $1,468,567 | $947,033 | $521,534 | - | 7.8% | |
| All other expenses | $1,331,492 | $1,020,174 | $311,318 | - | 7.1% | |
| Other (as described) | Rent-equipment | $808,808 | $784,547 | $24,261 | - | 4.3% |
| Payroll taxes | $578,749 | $415,810 | $162,939 | - | 3.1% | |
| Other (as described) | Repairs and maintenance | $522,770 | $406,790 | $115,980 | - | 2.8% |
| Depreciation and depletion | $513,150 | $442,882 | $70,268 | - | 2.7% | |
| Other (as described) | Outside services expens | $505,167 | $393,093 | $112,074 | - | 2.7% |
| Occupancy | $435,700 | $338,301 | $97,399 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $380,192 | $273,154 | $107,038 | - | 2.0% | |
| Insurance | $301,678 | $301,678 | - | - | 1.6% | |
| Other (as described) | Dues and subscriptions | $257,721 | $257,721 | - | - | 1.4% |
| Pension plan contributions | $155,025 | $111,380 | $43,645 | - | 0.8% | |
| Fees: legal | $86,284 | $55,642 | $30,642 | - | 0.5% | |
| Fees: accounting | $63,653 | $41,048 | $22,605 | - | 0.3% | |
| Advertising and promotion | $9,996 | $7,778 | $2,218 | - | 0.1% | |
| Total | $18,770,453 | 100% |