COLUMBIA RIVER MENTAL HEALTH SERVICES
Cite this
Plain text COLUMBIA RIVER MENTAL HEALTH SERVICES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/910609138. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COLUMBIA RIVER MENTAL HEALTH SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910609138
MLA “COLUMBIA RIVER MENTAL HEALTH SERVICES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/910609138. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.0M · expenses $24.9M · assets $15.2M
- EIN
- 91-0609138
- Address
- 6926 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98661-7254
- Website
- WWW.CRMHS.ORG
- NTEE code
- F320
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLUMBIA RIVER MENTAL HEALTH SERVICES IS A FULL SERVICE MENTAL HEALTH AGENCY OFFERING A WIDE SPECTRUM OF BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS OF CLARK COUNTY, WASHINGTON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Emily Sadik | PSYCHIATRIST | 2014-2024 | $280,327 | $2,419,121 | 1 |
| Kevin Fischer | CHIEF MEDICAL OFFICER | 2019-2024 | $395,900 | $1,775,823 | 1 |
| George Mecouch | PSYCHIATRIST | 2019-2024 | $321,790 | $1,393,648 | 1 |
| Victor Jackson | PAST EXECUTIVE DIRECTOR | 2020-2024 | $261,158 | $924,805 | 2 |
| Jessica Feinman | DEPUTY CHIEF MEDICAL OFFICER | 2023-2024 | $284,758 | $515,850 | 1 |
| Kelly Ferguson | CHIEF OPERATIONS OFFICER | 2024 | $136,284 | $136,284 | 1 |
| Saraah Mohamed | PAST CHIEF FINANCIAL OFFICER | 2024 | $21,167 | $21,167 | 1 |
| Eun Park (former) | PSYCHIATRIST | 2014-2021 | $241,900 | $1,679,282 | 1 |
| Craig Pridemore (former) | CEO (PAST) | 2009-2020 | $146,878 | $832,418 | 1 |
| Patricia Gardner (former) | MEDICAL DIRECTOR | 2009-2012 | $199,754 | $712,108 | 1 |
| Elizabeth Oliver (former) | CFO | 2013-2020 | $7,355 | $696,645 | 2 |
| Jonathan Berman (former) | MEDICAL DIRECTOR | 2013-2015 | $229,198 | $640,964 | 1 |
| Lesley Kurjanowicz (former) | NURSE PRACTITIONER | 2019-2021 | $144,146 | $525,024 | 1 |
| Ann Styrvoky (former) | PSYCHIATRIST | 2013-2015 | $206,862 | $506,920 | 1 |
| Casandra Schoenwald (former) | CHIEF FINANCIAL OFFICER | 2021-2023 | $147,125 | $346,787 | 1 |
| Richard Shuey (former) | PSYCHIATRIST | 2009-2010 | $155,492 | $330,574 | 1 |
| Raghuram Bhat (former) | PSYCHIATRIST | 2017 | $310,946 | $310,946 | 1 |
| Nancy Parker (former) | EXECUTIVE DIRECTOR | 2009-2011 | $92,227 | $305,003 | 1 |
| Kimberly Darrah (former) | FINANCE DIRECTOR | 2009-2013 | $43,176 | $269,340 | 1 |
| Jessica Finman (former) | PSYCHIATRIST | 2022 | $246,582 | $246,582 | 1 |
| Jeanette Huseman (former) | CLINICAL DIRECTOR | 2009-2011 | $77,832 | $234,307 | 1 |
| Lynn Samuels (former) | EXECUTIVE DIRECTOR | 2011-2013 | $113,139 | $225,498 | 1 |
| Erica Hunt (former) | CHIEF CLINICAL OFFICER | 2013-2014 | $98,785 | $164,585 | 1 |
| Debbi Spitler (former) | NURSE PRACTITIONER | 2022 | $156,036 | $156,036 | 1 |
| Lynette Mclagan (former) | PHYSICIAN ASSISTANT | 2023 | $155,386 | $155,386 | 1 |
| Mark Hubbard (former) | MEDICAL DIRECTOR | 2018 | $143,786 | $143,786 | 1 |
| Patricia Morgan (former) | PSYCHIATRIST | 2018 | $143,653 | $143,653 | 1 |
| Teresa Norman (former) | NURSE PRACTITIONER | 2018 | $140,876 | $140,876 | 1 |
| Valentin Avramov (former) | PSYCHIATRIST | 2009 | $137,799 | $137,799 | 1 |
| Tammy Cranmore (former) | CFO (PAST) | 2020 | $136,165 | $136,165 | 1 |
| John Groth (former) | FINANCE DIRECTOR | 2009-2010 | $50,069 | $133,332 | 1 |
| Edward Rosanski (former) | ARNP | 2009 | $121,530 | $121,530 | 1 |
| Allison Gullo (former) | PSYCHIATRIST | 2013 | $106,227 | $106,227 | 1 |
| David Mcwherter (former) | CLINICAL DIRECTOR | 2012 | $104,690 | $104,690 | 1 |
| Remi Fairhurst (former) | ASSOCIATE CLINICAL DIRECTOR | 2011 | $69,002 | $69,002 | 1 |
| Anna Dindinger (former) | CHIEF QUALITY ASSURANCE OFFICER | 2014 | $39,298 | $39,298 | 1 |
Officers and directors, no compensation reported
47 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michelle Howell | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| Paul Harris | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Douglas Chapman | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| James Howsley | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Dimitry Makhanov | PRESIDENT | 2021-2024 | 1 | $0 reported | 2 |
| Kyle Rahn | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Matt Rose | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Beth Oliver | TREASURER | 2024 | 1 | $0 reported | 2 |
| Pete Munroe | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Alysha Chandra | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John Horsh | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gregory Saunders | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sugie Joseph (former) | TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| Peter Munroe (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| John Horch (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jasmine Tolbert (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Temple Lentz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Chuck Atkins (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Holley Tyler (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Linda Eddy (former) | Vice President | 2016-2020 | 2 | $0 reported | 1 |
| Sugle Joseph (former) | Treasurer | 2020 | 2 | $0 reported | 1 |
| Liz Cattin (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| John Deeder (former) | President | 2016-2019 | 2 | $0 reported | 17 |
| Douglas Mclain (former) | Treasurer | 2017-2019 | 2 | $0 reported | 1 |
| Michael Bortz (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Doug Mclain (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Connie Grenz (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Ann Donnelley (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Rolando Ortegon (former) | EX-PRESIDENT | 2014-2017 | 2 | $0 reported | 1 |
| Jay Miller (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| John Blom (former) | Trustee | 2014-2016 | 1 | $0 reported | 2 |
| GLENDA Hill (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 2 |
| Sheela Choppala-Nestor (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Rick Ralston (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Dave Bennett (former) | trustee | 2013-2016 | 1 | $0 reported | 1 |
| Garry Lucas (former) | SECRETARY | 2009-2014 | 1 | $0 reported | 2 |
| Glenda Michael (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 2 |
| Larry Cohen (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Joan Caley RN (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 2 |
| Michael Graves (former) | PRESIDENT | 2009-2013 | 1 | $0 reported | 2 |
| Karin Dedona (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Linda Zimmerli (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Jamie Howsley (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Dan Ferguson (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| David Commeree (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| David Comeree (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Lorraine Papazian-Boyce (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 7 paid, $1.7M · 181 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FISCHER | CHIEF MEDICAL OFFICER | 40 | $364,114 | $0 | $31,786 | $395,900 | 1 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $302,778 | $0 | $19,012 | $321,790 | 1 |
| JESSICA FEINMAN | DEPUTY CHIEF MEDICAL OFFICER | 40 | $260,806 | $0 | $23,952 | $284,758 | 1 |
| EMILY SADIK | PSYCHIATRIST | 40 | $258,982 | $0 | $21,345 | $280,327 | 1 |
| VICTOR JACKSON | PAST EXECUTIVE DIRECTOR | 40 | $238,595 | $0 | $22,563 | $261,158 | 2 |
| KELLY FERGUSON | CHIEF OPERATIONS OFFICER | 40 | $120,144 | $0 | $16,140 | $136,284 | 1 |
| SARAAH MOHAMED | PAST CHIEF FINANCIAL OFFICER | 40 | $21,167 | $0 | $0 | $21,167 | 1 |
| DIMITRY MAKHANOV | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH OLIVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE MUNROE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSHA CHANDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.6M · 257 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FISCHER | MEDICAL DIRECTOR | 40 | $300,675 | $0 | $24,725 | $325,400 | 1 |
| EMILY SADIK | PSYCHIATRIST | 40 | $219,616 | $0 | $19,974 | $239,590 | 1 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $223,718 | $0 | $12,132 | $235,850 | 1 |
| JESSICA FEINMAN | PSYCHIATRIST | 40 | $210,587 | $0 | $20,505 | $231,092 | 1 |
| VICTOR JACKSON | EXECUTIVE DIRECTOR | 40 | $203,216 | $0 | $18,692 | $221,908 | 2 |
| LYNETTE MCLAGAN | PHYSICIAN ASSISTANT | 40 | $147,420 | $0 | $7,966 | $155,386 | 1 |
| CASANDRA SCHOENWALD | CHIEF FINANCIAL OFFICER | 40 | $141,100 | $0 | $6,025 | $147,125 | 1 |
| MICHELLE HOWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUGIE JOSEPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRY MAKHANOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEMPLE LENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 7 paid, $1.6M · 305 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FISCHER | MEDICAL DIRECTOR | 40 | $311,768 | $0 | $23,859 | $335,627 | 1 |
| JESSICA FINMAN | PSYCHIATRIST | 40 | $224,626 | $0 | $21,956 | $246,582 | 1 |
| EMILY SADIK | PSYCHIATRIST | 40 | $222,639 | $0 | $18,552 | $241,191 | 1 |
| VICTOR JACKSON | EXECUTIVE DIRECTOR | 40 | $208,447 | $0 | $19,051 | $227,498 | 2 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $210,276 | $0 | $14,771 | $225,047 | 1 |
| DEBBI SPITLER | NURSE PRACTITIONER | 40 | $143,499 | $0 | $12,537 | $156,036 | 1 |
| CASANDRA SCHOENWALD | CHIEF FINANCIAL OFFICER | 40 | $115,477 | $0 | $4,772 | $120,249 | 1 |
| MICHELLE HOWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUGIE JOSEPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRY MAKHANOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEMPLE LENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 7 paid, $1.4M · 272 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FISCHER | MEDICAL DIRECTOR | 40 | $268,617 | $0 | $19,867 | $288,484 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $223,152 | $0 | $18,748 | $241,900 | 1 |
| EMILY SADIK | PSYCHIATRIST | 40 | $217,087 | $0 | $17,393 | $234,480 | 1 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $201,360 | $0 | $10,913 | $212,273 | 1 |
| VICTOR JACKSON | EXECUTIVE DIRECTOR | 40 | $170,120 | $0 | $9,401 | $179,521 | 2 |
| LESLEY KURJANOWICZ | NURSE PRACTITIONER | 40 | $130,323 | $0 | $13,823 | $144,146 | 1 |
| CASANDRA SCHOENWALD | CHIEF FINANCIAL OFFICER | 40 | $75,715 | $0 | $3,698 | $79,413 | 1 |
| MICHELLE HOWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUGIE JOSEPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY TYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRY MAKHANOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEMPLE LENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 9 paid, $1.4M · 279 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY KURJANOWICZ | NURSE PRACTITIONER | 40 | $226,696 | $0 | $12,883 | $239,579 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $212,848 | $0 | $17,152 | $230,000 | 1 |
| KEVIN FISCHER | MEDICAL DIRECTOR | 40 | $212,976 | $0 | $16,237 | $229,213 | 1 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $166,526 | $0 | $8,326 | $174,852 | 1 |
| EMILY A SADIK | PSYCHIATRIST | 40 | $135,362 | $0 | $17,178 | $152,540 | 1 |
| CRAIG PRIDEMORE | CEO (PAST) | 40 | $134,399 | $0 | $12,479 | $146,878 | 1 |
| TAMMY CRANMORE | CFO (PAST) | 40 | $123,722 | $0 | $12,443 | $136,165 | 1 |
| VICTOR JACKSON | CEO | 40 | $34,634 | $0 | $86 | $34,720 | 2 |
| ELIZABETH OLIVER | CFO | 40 | $6,750 | $0 | $605 | $7,355 | 2 |
| MICHELLE HOWELL | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA EDDY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SUGLE JOSEPH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ATKINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CATTIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAHN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.3M · 273 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY A SADIK | PSYCHIATRIST | 40 | $207,876 | $0 | $20,644 | $228,520 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $207,521 | $0 | $20,626 | $228,147 | 1 |
| GEORGE MECOUCH | PSYCHIATRIST | 40 | $203,415 | $0 | $20,421 | $223,836 | 1 |
| KEVIN FISCHER | MEDICAL DIRECTOR | 40 | $184,951 | $0 | $16,248 | $201,199 | 1 |
| CRAIG PRIDEMORE | CEO | 40 | $160,849 | $0 | $18,336 | $179,185 | 1 |
| LESLEY KURJANOWICZ | NURSE PRACTITIONER | 40 | $124,809 | $0 | $16,490 | $141,299 | 1 |
| ELIZABETH OLIVER | CFO | 40 | $117,985 | $0 | $16,149 | $134,134 | 2 |
| JOHN DEEDER | President | 2 | $0 | $0 | $0 | $0 | 17 |
| LINDA EDDY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCLAIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ATKINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BORTZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CATTIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOWSLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAHN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 7 paid, $1.1M · 252 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY A SADIK | PSYCHIATRIST | 40 | $202,606 | $0 | $16,130 | $218,736 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $200,197 | $0 | $16,010 | $216,207 | 1 |
| MARK HUBBARD | MEDICAL DIRECTOR | 40 | $131,225 | $0 | $12,561 | $143,786 | 1 |
| PATRICIA MORGAN | PSYCHIATRIST | 40 | $131,098 | $0 | $12,555 | $143,653 | 1 |
| TERESA NORMAN | NURSE PRACTITIONER | 40 | $128,453 | $0 | $12,423 | $140,876 | 1 |
| CRAIG PRIDEMORE | CEO | 40 | $125,095 | $0 | $13,000 | $138,095 | 1 |
| ELIZABETH OLIVER | CFO | 40 | $104,379 | $0 | $11,040 | $115,419 | 2 |
| JOHN DEEDER | President | 2 | $0 | $0 | $0 | $0 | 17 |
| LINDA EDDY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCLAIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ATKINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BORTZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CATTIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOWSLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUNROE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAHN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRENZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 5 paid, $976K · 246 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAGHURAM BHAT | PSYCHIATRIST | 40 | $291,005 | $0 | $19,941 | $310,946 | 1 |
| EMILY A SADIK | PSYCHIATRIST | 40 | $197,159 | $0 | $15,155 | $212,314 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $193,348 | $0 | $14,602 | $207,950 | 1 |
| CRAIG PRIDEMORE | CHIEF EXECUTIVE OFFICER | 40 | $125,837 | $0 | $12,070 | $137,907 | 1 |
| ELIZABETH OLIVER | CHIEF FINANCIAL OFFICER | 40 | $96,417 | $0 | $10,356 | $106,773 | 2 |
| JOHN DEEDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 17 |
| CONNIE GRENZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN DONNELLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO ORTEGON | EX-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA EDDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK E ATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE MUNROE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 4 paid, $648K · 244 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emily A Sadik | Psychiatrist | 40 | $203,497 | $0 | $10,922 | $214,419 | 1 |
| Eun Park | Psychiatrist | 40 | $177,401 | $0 | $27,254 | $204,655 | 1 |
| CRAIG PRIDEMORE | Chief Executive Officer | 40 | $99,828 | $0 | $24,179 | $124,007 | 1 |
| Elizabeth Oliver | Chief Financial Officer | 40 | $88,181 | $0 | $17,222 | $105,403 | 2 |
| Rolando Ortegon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Grenz | vice president | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| Ann Donnelley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James HOWSLEY | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Eddy | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Rose | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Deeder | trustee | 1 | $0 | $0 | $0 | $0 | 17 |
| Chuck E Atkins | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Rahn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA Hill | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RALSTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Blom | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Bennett | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 6 paid, $1.1M · 244 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BERMAN | MEDICAL DIRECTOR | 40 | $209,522 | $0 | $19,676 | $229,198 | 1 |
| EMILY A SADIK | PSYCHIATRIST | 40 | $199,977 | $0 | $10,943 | $210,920 | 1 |
| ANN STYRVOKY | PSYCHIATRIST | 40 | $186,092 | $0 | $20,770 | $206,862 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $172,345 | $0 | $25,211 | $197,556 | 1 |
| CRAIG PRIDEMORE | CHIEF EXECUTIVE OFFICER | 40 | $100,458 | $0 | $5,888 | $106,346 | 1 |
| ELIZABETH OLIVER | CHIEF FINANCIAL OFFICER | 40 | $89,164 | $0 | $14,481 | $103,645 | 2 |
| JAMES HOWSLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE BENNETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CONNIE GRENZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK RALSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DONNELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO ORTEGON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 7 paid, $994K · 245 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BERMAN | MEDICAL DIRECTOR | 40 | $216,924 | $0 | $22,461 | $239,385 | 1 |
| EMILY A SADIK | PSYCHIATRIST | 40 | $185,007 | $0 | $1,077 | $186,084 | 1 |
| ANN STYRVOKY | PSYCHIATRIST | 40 | $167,071 | $0 | $18,711 | $185,782 | 1 |
| EUN PARK | PSYCHIATRIST | 40 | $141,618 | $0 | $11,249 | $152,867 | 1 |
| ERICA HUNT | CHIEF CLINICAL OFFICER | 40 | $94,140 | $0 | $4,645 | $98,785 | 1 |
| ELIZABETH OLIVER | CHIEF FINANCIAL OFFICER | 40 | $82,480 | $0 | $9,498 | $91,978 | 2 |
| ANNA DINDINGER | CHIEF QUALITY ASSURANCE OFFICER | 40 | $33,962 | $0 | $5,336 | $39,298 | 1 |
| JAMES HOWSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BENNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENDA MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DONNELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRENZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RALSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO ORTEGON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 7 paid, $647K · 251 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BERMAN | MEDICAL DIRECTOR | 40 | $158,139 | $0 | $14,242 | $172,381 | 1 |
| ANN STYRVOKY | PSYCHIATRIST | 40 | $103,269 | $0 | $11,007 | $114,276 | 1 |
| LYNN SAMUELS | EXECUTIVE DIRECTOR | 40 | $101,045 | $0 | $12,094 | $113,139 | 1 |
| ALLISON GULLO | PSYCHIATRIST | 40 | $105,465 | $0 | $762 | $106,227 | 1 |
| ERICA HUNT | INTERIM EXECUTIVE DIRECTOR | 40 | $62,724 | $0 | $3,076 | $65,800 | 1 |
| KIMBERLY DARRAH | FINANCE DIRECTOR | 40 | $35,875 | $0 | $7,301 | $43,176 | 1 |
| ELIZABETH OLIVER | FINANCE DIRECTOR | 40 | $29,476 | $0 | $2,462 | $31,938 | 2 |
| MICHAEL GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK RALSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MICHAEL HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CALEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN DEDONA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ZIMMERLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JAMIE HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 4 paid, $508K · 242 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GARDNER | MEDICAL DIRECTOR | 40 | $185,112 | $0 | $14,642 | $199,754 | 1 |
| LYNN SAMUELS | EXECUTIVE DIRECTOR | 40 | $102,311 | $0 | $10,048 | $112,359 | 1 |
| DAVID MCWHERTER | CLINICAL DIRECTOR | 40 | $94,580 | $0 | $10,110 | $104,690 | 1 |
| KIMBERLY DARRAH | FINANCE DIRECTOR | 40 | $87,581 | $0 | $4,060 | $91,641 | 1 |
| JOAN CALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK RALSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN DEDONA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 5 paid, $496K · 254 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GARDNER | PSYCHIATRIST-MEDICAL DIRECTOR | 40 | $157,129 | $0 | $14,311 | $171,440 | 1 |
| NANCY PARKER | EXECUTIVE DIRECTOR | 40 | $83,126 | $0 | $9,101 | $92,227 | 1 |
| KIMBERLY DARRAH | FINANCE DIRECTOR | 40 | $81,283 | $0 | $4,060 | $85,343 | 1 |
| JEANETTE HUSEMAN | CLINICAL DIRECTOR | 40 | $68,862 | $0 | $8,970 | $77,832 | 1 |
| REMI FAIRHURST | ASSOCIATE CLINICAL DIRECTOR | 40 | $60,574 | $0 | $8,428 | $69,002 | 1 |
| JOAN CALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK RALSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN DEDONA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMMEREE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SAMUELS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 6 paid, $617K · 283 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GARDNER | PSYCHIATRIST MEDICAL DIRECTOR | 40 | $162,138 | $0 | $13,507 | $175,645 | 1 |
| RICHARD SHUEY | PSYCHIATRIST | 40 | $142,945 | $0 | $12,547 | $155,492 | 1 |
| NANCY PARKER | EXECUTIVE DIRECTOR | 40 | $97,277 | $0 | $10,264 | $107,541 | 1 |
| JEANETTE HUSEMAN | CLINICAL DIRECTOR | 40 | $69,776 | $0 | $8,889 | $78,665 | 1 |
| JOHN GROTH | FINANCE DIRECTOR | 40 | $46,851 | $0 | $3,218 | $50,069 | 1 |
| KIMBERLY DARRAH | FINANCE DIRECTOR | 40 | $48,480 | $0 | $700 | $49,180 | 1 |
| MICHAEL GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CALEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID COMEREE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RALSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN DEDONA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 7 paid, $866K · 290 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SHUEY | PSYCHIATRIST | 40 | $161,602 | $0 | $13,480 | $175,082 | 1 |
| PATRICIA GARDNER | PSYCHIATRIST MEDICAL DIR. | 40 | $152,256 | $0 | $13,013 | $165,269 | 1 |
| VALENTIN AVRAMOV | PSYCHIATRIST | 40 | $126,951 | $0 | $10,848 | $137,799 | 1 |
| EDWARD ROSANSKI | ARNP | 40 | $111,659 | $0 | $9,871 | $121,530 | 1 |
| NANCY PARKER | EXECUTIVE DIRECTOR | 40 | $95,081 | $0 | $10,154 | $105,235 | 1 |
| JOHN GROTH | FINANCE DIRECTOR | 40 | $77,298 | $0 | $5,965 | $83,263 | 1 |
| JEANETTE HUSEMAN | CLINICAL DIRECTOR | 40 | $68,962 | $0 | $8,848 | $77,810 | 1 |
| MICHAEL GRAVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CALEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID COMEREE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE PAPAZIAN-BOYCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PRIDEMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RALSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELA CHOPPALA-NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Dedona | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HOWSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Darrah | FINANCE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAVEMARK CONSULTING | CLACKAMAS, OR | IT CONTRACTED SERVICES | $463,213 |
| BLUE COMET CONSTRUCTION | VANCOUVER, WA | MAIN CLINIC R&M | $188,268 |
| INNOVATEL LLC | PHILADELPHIA, PA | BILLING CLEARINGHOUSE | $143,160 |
2023 · 3 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAVEMARK CONSULTING | CLACKAMAS, OR | IT CONTRACTED SERVICES | $429,275 |
| BLUE COMET CONSTRUCTION | VANCOUVER, WA | MAIN CLINIC R&M | $226,237 |
| XTRA TOUCH CARPET CARE | VANCOUVER, WA | CARPET CLEANING | $122,332 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAVEMARK CONSULTING | CLACKAMAS, OR | IT CONTRACTED SERVICES | $586,094 |
| UNION CORNER CONSTRUCTION | VANCOUVER, WA | CONSTRUCTION SERVICES | $489,706 |
| BLUE COMET CONSTRUCTION | VANCOUVER, WA | MAIN CLINIC R&M | $301,742 |
| SPEXGX LLC | CAROL STREAM, IL | MAT SERVICES MEDICATION | $279,752 |
| QUALIFACTS | NASHVILLE, TN | EHR SOFTWARE | $231,283 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAVEMARK CONSULTING | CLACKAMAS, OR | IT CONTRACTED SERVICES | $368,462 |
| UNION CORNER CONSTRUCTION | VANCOUVER, WA | CONSTRUCTION SERVICES | $356,969 |
| SPEXGX LLC | CAROL STREAM, IL | MAT SERVICES MEDICATION | $185,340 |
| BLUE COMET CONSTRUCTION | VANCOUVER, WA | MAIN CLINIC R&M | $155,733 |
| QUALIFACTS | NASHVILLE, TN | EHR SOFTWARE | $147,597 |
2020 · 3 contractors · $538K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECGX LLC - MALLINCKRODT | CAROL STREAM, IL | MAT SERVICES MEDICATION | $266,339 |
| MILLENNIUM BUILDING SERVICES INC | PORTLAND, OR | JANITORIAL | $146,529 |
| QUALIFACTS | NASHVILLE, TN | EHR SOFTWARE | $125,457 |
2018 · 4 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENOA TELEPSYCHIATRY | RENTON, WA | PSYCHIATRY | $143,907 |
| QUALIFACTS | NASHVILLE, TN | SOFTWARE SERVICE | $143,769 |
| MILLENIUM BUILDING SERVICE | PORTLAND, OR | MAINTENANCE | $137,627 |
| WAVEMARK CONSULTING LLC | CLACKAMAS, OR | IT SUPPORT | $106,251 |
2017 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| FSG MAINTENANCE | VANCOUVER, WA | MAINTENANCE | $110,828 |
2016 · 3 contractors · $580K
| Name | Location | Service | Paid |
|---|---|---|---|
| FSG Maintenance | vancouver, WA | Maintenance | $278,381 |
| Austin Major Grp | Irving, TX | Professional | $181,972 |
| Merritt Hawkins | Atlanta, GA | Professional | $119,877 |
2015 · 2 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM LLC | ATLANTA, GA | LOCUM SERVICES | $338,083 |
| FSG NORTHWEST INC | PORTLAND, OR | MAINTENANCE AND JANITORIAL | $107,341 |
2012 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| FSG NORTHWEST INC | PORTLAND, OR | JANITORIAL, REPAIR AND MAINTENANCE | $107,735 |
2011 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| FSG NORTHWEST INC | PORTLAND, OR | JANITORIAL, REPAIR AND MAINTENANCE | $105,287 |
2010 · 2 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATIVE SERVICES NW INC | VANCOUVER, WA | RESPITE SERVICES FOR CONSUMERS | $246,486 |
| FACILITY SERVICES GROUP INC | PORTLAND, OR | JANITORIAL, REPAIR AND MAINTENANCE, SUPP | $133,199 |
2009 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| FACILITY SERVICES GROUP | VANCOUVER, WA | JANITORIAL AND MAINTENANCE | $160,722 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $90K
Listed grants add up to $90,173; the return's “grants paid” expense line says $654,212. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $24,032,177 | $24,911,976 | $15,210,855 | $3,823,087 | $7,833,739 | $15,780,033 | $380,022 | 181 | 21 |
| 2023 · Form 990 | ||||||||
| $24,096,988 | $25,116,755 | $15,358,108 | $5,679,915 | $8,822,869 | $14,814,036 | $268,501 | 257 | 25 |
| 2022 · Form 990 | ||||||||
| $21,128,082 | $23,102,061 | $16,739,250 | $6,911,204 | $8,702,346 | $11,873,513 | $362,524 | 305 | 25 |
| 2021 · Form 990 | ||||||||
| $19,793,480 | $19,137,417 | $15,272,992 | $9,002,526 | $8,278,886 | $10,456,431 | $309,952 | 272 | 25 |
| 2020 · Form 990 | ||||||||
| $17,871,200 | $15,981,467 | $14,300,582 | $8,500,158 | $5,967,068 | $11,839,561 | $238,136 | 279 | 25 |
| 2019 · Form 990 | ||||||||
| $16,547,051 | $15,980,495 | $15,431,083 | $6,610,425 | $14,566,713 | $1,887,055 | $232,427 | 273 | 53 |
| 2018 · Form 990 | ||||||||
| $15,674,710 | $15,320,953 | $11,477,947 | $6,043,869 | $13,482,186 | $2,061,662 | $264,838 | 252 | 135 |
| 2017 · Form 990 | ||||||||
| $14,607,681 | $13,649,920 | $11,238,192 | $5,690,112 | $12,915,319 | $1,637,424 | $255,049 | 246 | 135 |
| 2016 · Form 990 | ||||||||
| $13,408,957 | $12,892,269 | $10,408,989 | $4,732,351 | $12,068,215 | $1,118,020 | $335,679 | 244 | 135 |
| 2015 · Form 990 | ||||||||
| $13,562,666 | $13,242,873 | $11,631,965 | $4,215,662 | $11,793,338 | $1,660,390 | $337,231 | 244 | 135 |
| 2014 · Form 990 | ||||||||
| $12,840,267 | $12,188,968 | $10,772,884 | $3,895,869 | $10,834,928 | $1,976,993 | $645,984 | 245 | 134 |
| 2013 · Form 990 | ||||||||
| $11,236,297 | $11,568,883 | $10,048,954 | $3,244,570 | $9,517,678 | $1,679,881 | $561,679 | 251 | 85 |
| 2012 · Form 990 | ||||||||
| $11,358,608 | $11,516,682 | $10,399,120 | $3,577,156 | $9,658,653 | $1,538,020 | $449,088 | 242 | 85 |
| 2011 · Form 990 | ||||||||
| $11,180,654 | $11,425,141 | $11,072,243 | $3,735,230 | $9,556,104 | $1,588,611 | $522,239 | 254 | 133 |
| 2010 · Form 990 | ||||||||
| $12,309,403 | $12,774,950 | $11,313,593 | $3,979,717 | $59,484 | $12,259,200 | $444,525 | 283 | 155 |
| 2009 · Form 990 | ||||||||
| $15,620,631 | $15,247,322 | $12,324,405 | $4,445,264 | $60,240 | $15,522,775 | $285,968 | 290 | 109 |
Funders of this organization
20 grantors reported grants to this organization, $4,999,893 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2023 | 4 | $2,931,548 | 2023 | $966,596 | show |
| SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE | Public charity | Exact | 2017, 2019-2020, 2022-2024 | 6 | $998,390 | 2024 | $146,892 | show |
| Columbia River Mental Health Foundation | Public charity | Exact | 2020 | 1 | $464,837 | 2020 | $464,837 | show |
| PEACEHEALTH | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| WASHINGTON COUNCIL FOR BEHAVIORAL HEALTH | Public charity | Exact | 2022-2024 | 3 | $106,000 | 2024 | $6,000 | show |
| FIRSTENBURG FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2021 | 1 | $75,020 | 2021 | $75,020 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2011 | 1 | $40,000 | 2011 | $40,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| THE FLOUR BIN FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVIC” | 2018 | 1 | $28,600 | 2018 | $28,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $17,230 | 2021 | $10,451 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2024 | 1 | $11,500 | 2024 | $11,500 | show |
| VANCOUVER ROTARY FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MENTOR WASHINGTON | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| ZUMIEZ FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2022 | 1 | $9,159 | 2022 | $9,159 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| LEGACY HEALTH | Public charity | Exact | 2015 | 1 | $5,500 | 2015 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2022-2023 | 2 | $502 | 2023 | $178 | show |
| FULL CIRCLE FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2021 | 1 | $257 | 2021 | $257 | show |
| AMERICAN MODERN FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2021 | 1 | $200 | 2021 | $200 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA RIVER MENTAL HEALTH SERVICES” | 2011-2012 | 2 | $150 | 2012 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER LAKES MENTAL HEALTHCARE | WA | F32 | $27,908,235 | $24,133,410 | PRESIDENT NAVOS, GL, MHS-BHN | $1,083,093 | Same NTEE code F32, revenue within 2x, same state |
| PENINSULA BEHAVIORAL HEALTH | WA | F32 | $21,134,971 | $18,248,687 | CHIEF EXECUTIVE OFFICER | $280,966 | Same NTEE code F32, revenue within 2x, same state |
| NORTH CENTRAL MENTAL HEALTH SERVICES | OH | F32 | $18,512,978 | $17,720,558 | CEO | $376,594 | Same NTEE code F32, revenue within 2x, similar name |
| SIOUXLAND MENTAL HEALTH SERVICES | IA | F32 | $13,287,478 | $12,421,386 | CHIEF EXECUTIVE OFFICER | $244,857 | Same NTEE code F32, revenue within 2x, similar name |
| ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC | AK | F32 | $40,788,305 | $38,415,724 | CHIEF MEDICA | $390,774 | Same NTEE code F32, revenue within 2x, similar name |
| OCEAN MENTAL HEALTH SERVICES INC | NJ | F32 | $32,039,903 | $31,785,987 | PSYCHIATRIST | $398,460 | Same NTEE code F32, revenue within 2x, similar name |
| COLUMBIA COMMUNITY MENTAL HEALTH | OR | F32 | $28,751,709 | $23,503,832 | MEDICAL DIRECTOR | $271,978 | Same NTEE code F32, revenue within 2x, similar name |
| BEHAVIORAL HEALTH SERVICES NORTH INC | NY | F32 | $46,340,261 | $43,126,378 | PSYCHIATRIST | $322,560 | Same NTEE code F32, revenue within 2x, similar mission |
| OSCEOLA MENTAL HEALTH INC | FL | F32 | $30,075,460 | $28,823,336 | CHIEF EXECUTIVE OFFICER | $195,149 | Same NTEE code F32, revenue within 2x, similar mission |
| COMMUNITY HEALTH AND COUNSELING SERVICES | ME | F32 | $33,143,234 | $32,435,710 | Psychiatrist | $194,808 | Same NTEE code F32, revenue within 2x |
| EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES | IA | F32 | $17,508,583 | $17,758,724 | BOARD MEMBER | $440,125 | Same NTEE code F32, revenue within 2x, similar name |
| LEWIS & CLARK BEHAVIORAL HEALTH SERVICES INC | SD | F32 | $19,222,527 | $16,270,617 | EXECUTIVE DI | $189,262 | Same NTEE code F32, revenue within 2x |
| WESTSIDE COMMUNITY MENTAL HEALTH CENTER | CA | F32 | $21,752,463 | $21,080,553 | CEO | $249,596 | Same NTEE code F32, revenue within 2x |
| SOUTH CENTRAL MENTAL HEALTH CENTER INC | KS | F32 | $17,011,226 | $14,616,938 | Medical Director | $416,494 | Same NTEE code F32, revenue within 2x |
| FOUR COUNTY MENTAL HEALTH CENTER INC | KS | F32 | $29,729,332 | $27,949,760 | EXECUTIVE DI | $201,958 | Same NTEE code F32, revenue within 2x |
| BERT NASH COMMUNITY MENTAL HEALTH CENTER INC | KS | F32 | $40,856,467 | $41,705,288 | CHIEF MEDICAL OFFICER | $383,598 | Same NTEE code F32, revenue within 2x |
| NORTHEAST COUNSELING SERVICES | PA | F32 | $18,901,749 | $18,088,704 | PSYCHIATRIST | $331,531 | Same NTEE code F32, revenue within 2x, similar mission |
| OFFICE OF MENTAL HEALTH CORE SERVICE AGENCY OF HARTFORD CO INC | MD | F32 | $14,093,178 | $14,047,433 | EXECUTIVE DIRECTOR | $149,116 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH KOKUA | HI | F32 | $16,117,732 | $15,680,159 | CEO | $159,356 | Same NTEE code F32, revenue within 2x |
| SOUTH COUNTY MENTAL HEALTH CENTER INC | FL | F32 | $22,802,629 | $24,961,872 | CMO | $419,200 | Same NTEE code F32, revenue within 2x |
| VERA FRENCH COMMUNITY MENTAL HEALTH | IA | F32 | $20,137,136 | $19,556,664 | PSYCHIATRIST | $377,185 | Same NTEE code F32, revenue within 2x |
| ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC | IA | F32 | $33,243,034 | $33,293,368 | FORMER EXEC VP FINANCE/CFO | $1,054,804 | Same NTEE code F32, revenue within 2x |
| SCIOTO PAINT VALLEY MENTAL HEALTH CENTER INC | OH | F32 | $13,069,165 | $14,698,283 | PSYCHIATRIST | $284,515 | Same NTEE code F32, revenue within 2x |
| HOPE COMMUNITY SERVICES INC | OK | F32 | $25,536,904 | $24,948,457 | MEDICAL DIRECTOR | $331,166 | Same NTEE code F32, revenue within 2x |
| HEARTLAND CHILD & FAMILY SERVICES | CA | F32 | $28,940,088 | $20,202,678 | CEO | $391,633 | Same NTEE code F32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $24,911,976 spent · pay $17,895,676 · grants $1,072,208 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,166,542 | $10,599,447 | $3,567,095 | - | 56.9% | |
| Payroll taxes | $1,524,216 | $890,478 | $633,738 | - | 6.1% | |
| Fees: other services | $1,456,021 | $425,377 | $1,030,644 | - | 5.8% | |
| Other employee benefits | $1,403,658 | $858,237 | $545,421 | - | 5.6% | |
| Occupancy | $1,115,177 | $1,097,314 | $17,863 | - | 4.5% | |
| Grants to US individuals | $1,072,208 | $1,072,208 | - | - | 4.3% | |
| Information technology | $833,617 | $313,078 | $520,539 | - | 3.3% | |
| Depreciation and depletion | $542,000 | $174,409 | $367,591 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $499,332 | $489,841 | $9,491 | - | 2.0% |
| Pension plan contributions | $421,238 | $306,917 | $114,321 | - | 1.7% | |
| Office expenses | $383,256 | $184,341 | $198,915 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $380,022 | - | $380,022 | - | 1.5% | |
| Insurance | $306,115 | $2,789 | $303,326 | - | 1.2% | |
| Interest | $263,015 | $80,311 | $182,704 | - | 1.1% | |
| Other (as described) | TRAINING | $208,818 | $117,644 | $91,174 | - | 0.8% |
| Travel | $123,974 | $102,198 | $21,776 | - | 0.5% | |
| Fees: accounting | $57,226 | - | $57,226 | - | 0.2% | |
| Fees: legal | $55,196 | $6,654 | $48,542 | - | 0.2% | |
| Other (as described) | CLIENT SUPPLIES AND MED | $45,606 | $30,315 | $15,291 | - | 0.2% |
| Advertising and promotion | $28,107 | $5,389 | $22,718 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $26,632 | $100 | $26,532 | - | 0.1% |
| All other expenses | - | $3,194,345 | -$3,194,345 | - | 0.0% | |
| Total | $24,911,976 | 100% |
2023 · Form 990 · $25,116,755 spent · pay $18,493,670 · grants $1,193,860 · events $42,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,039,849 | $12,228,864 | $2,810,985 | - | 59.9% | |
| Other employee benefits | $1,387,904 | $1,118,297 | $269,607 | - | 5.5% | |
| Fees: other services | $1,340,577 | $536,231 | $804,346 | - | 5.3% | |
| Payroll taxes | $1,298,393 | $1,038,714 | $259,679 | - | 5.2% | |
| Grants to US individuals | $1,193,860 | $1,193,860 | - | - | 4.8% | |
| Occupancy | $875,307 | $525,184 | $350,123 | - | 3.5% | |
| Other (as described) | SOFTWARE AND COMPUTER C | $675,004 | $506,253 | $168,751 | - | 2.7% |
| Other (as described) | CLIENT SUPPLIES AND MED | $634,345 | $634,345 | - | - | 2.5% |
| Pension plan contributions | $499,023 | $409,061 | $89,962 | - | 2.0% | |
| Depreciation and depletion | $397,227 | $238,336 | $158,891 | - | 1.6% | |
| Insurance | $306,122 | $183,673 | $122,449 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $268,501 | - | $268,501 | - | 1.1% | |
| All other expenses | $235,438 | $95,176 | $140,262 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $231,330 | $138,798 | $92,532 | - | 0.9% |
| Other (as described) | TELEPHONE | $201,679 | $151,259 | $50,420 | - | 0.8% |
| Office expenses | $160,329 | $62,832 | $97,497 | - | 0.6% | |
| Interest | $118,183 | $70,910 | $47,273 | - | 0.5% | |
| Travel | $117,203 | $74,331 | $42,872 | - | 0.5% | |
| Fees: legal | $48,710 | $18,440 | $30,270 | - | 0.2% | |
| Advertising and promotion | $44,927 | $15,807 | $29,120 | - | 0.2% | |
| Conferences, conventions and meetings | $42,844 | $21,293 | $21,551 | - | 0.2% | |
| Total | $25,116,755 | 100% |
2022 · Form 990 · $23,102,061 spent · pay $17,111,503 · grants $1,071,704 · events $43,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,967,586 | $10,368,316 | $3,599,270 | - | 60.5% | |
| Other employee benefits | $1,190,313 | $831,919 | $358,394 | - | 5.2% | |
| Payroll taxes | $1,160,084 | $813,016 | $347,068 | - | 5.0% | |
| Fees: other services | $1,073,856 | $392,352 | $681,504 | - | 4.6% | |
| Grants to US individuals | $1,071,704 | $1,071,704 | - | - | 4.6% | |
| Other (as described) | SOFTWARE AND COMPUTER C | $605,718 | $195,424 | $410,294 | - | 2.6% |
| Other (as described) | CLIENT SUPPLIES AND MED | $541,812 | $541,812 | - | - | 2.3% |
| All other expenses | $524,706 | $1,240,190 | -$715,484 | - | 2.3% | |
| Occupancy | $477,695 | $160,040 | $317,655 | - | 2.1% | |
| Pension plan contributions | $430,996 | $315,497 | $115,499 | - | 1.9% | |
| Depreciation and depletion | $401,043 | $60,886 | $340,157 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $362,524 | - | $362,524 | - | 1.6% | |
| Other (as described) | SUPPLIES | $312,027 | $149,604 | $162,423 | - | 1.4% |
| Insurance | $242,728 | $7,990 | $234,738 | - | 1.1% | |
| Other (as described) | TELEPHONE | $212,049 | $46,436 | $165,613 | - | 0.9% |
| Advertising and promotion | $130,362 | $45,866 | $84,496 | - | 0.6% | |
| Travel | $111,792 | $70,899 | $40,893 | - | 0.5% | |
| Office expenses | $108,264 | $42,428 | $65,836 | - | 0.5% | |
| Interest | $98,678 | $882 | $97,796 | - | 0.4% | |
| Conferences, conventions and meetings | $43,621 | $21,679 | $21,942 | - | 0.2% | |
| Fees: accounting | $22,500 | $1,398 | $21,102 | - | 0.1% | |
| Fees: legal | $12,003 | $4,544 | $7,459 | - | 0.1% | |
| Total | $23,102,061 | 100% |
2021 · Form 990 · $19,137,417 spent · pay $14,033,211 · grants $654,212 · events $63,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,389,444 | $8,414,009 | $2,975,435 | - | 59.5% | |
| Payroll taxes | $988,397 | $680,304 | $308,093 | - | 5.2% | |
| Other employee benefits | $974,236 | $693,846 | $280,390 | - | 5.1% | |
| Fees: other services | $847,090 | $270,395 | $576,695 | - | 4.4% | |
| Information technology | $668,286 | $185,746 | $482,540 | - | 3.5% | |
| Grants to US individuals | $560,040 | $560,040 | - | - | 2.9% | |
| Occupancy | $479,888 | $137,751 | $342,137 | - | 2.5% | |
| Other (as described) | CLIENT SUPPLIES AND MED | $464,673 | $391,653 | $73,020 | - | 2.4% |
| Pension plan contributions | $371,182 | $270,003 | $101,179 | - | 1.9% | |
| Depreciation and depletion | $360,899 | $51,276 | $309,623 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $309,952 | - | $309,952 | - | 1.6% | |
| All other expenses | $247,719 | $1,007,178 | -$759,459 | - | 1.3% | |
| Other (as described) | TELEPHONE | $246,475 | $64,522 | $181,953 | - | 1.3% |
| Insurance | $239,092 | $7,871 | $231,221 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $231,916 | $8,088 | $223,828 | - | 1.2% |
| Other (as described) | SUPPLIES | $187,162 | $118,646 | $68,516 | - | 1.0% |
| Advertising and promotion | $144,322 | $69,593 | $74,729 | - | 0.8% | |
| Interest | $132,521 | $1,185 | $131,336 | - | 0.7% | |
| Office expenses | $98,890 | $22,011 | $76,879 | - | 0.5% | |
| Grants to US organizations and governments | $94,172 | $94,172 | - | - | 0.5% | |
| Travel | $60,709 | $24,125 | $36,584 | - | 0.3% | |
| Conferences, conventions and meetings | $40,352 | $20,054 | $20,298 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,700 | $22,848 | reported apart | |||
| Total | $19,137,417 | 100% |
2020 · Form 990 · $15,981,467 spent · pay $12,143,451 · grants $0 · events $76,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,748,135 | $9,553,172 | $194,963 | - | 61.0% | |
| Other employee benefits | $1,280,782 | $1,255,166 | $25,616 | - | 8.0% | |
| Other (as described) | OTHER SUPPLIES | $987,003 | $967,263 | $19,740 | - | 6.2% |
| Payroll taxes | $767,874 | $752,517 | $15,357 | - | 4.8% | |
| Fees: other services | $572,462 | $561,013 | $11,449 | - | 3.6% | |
| Other (as described) | REPAIR/MAINTENANCE | $387,781 | $380,025 | $7,756 | - | 2.4% |
| Depreciation and depletion | $365,726 | $358,411 | $7,315 | - | 2.3% | |
| Information technology | $308,366 | $302,199 | $6,167 | - | 1.9% | |
| Occupancy | $270,738 | $265,323 | $5,415 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $243,919 | $239,041 | $4,878 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $238,136 | - | $238,136 | - | 1.5% | |
| Insurance | $217,717 | $213,363 | $4,354 | - | 1.4% | |
| Interest | $171,385 | $167,957 | $3,428 | - | 1.1% | |
| Office expenses | $147,374 | $144,427 | $2,947 | - | 0.9% | |
| Pension plan contributions | $108,524 | $106,354 | $2,170 | - | 0.7% | |
| Conferences, conventions and meetings | $76,965 | $75,426 | $1,539 | - | 0.5% | |
| Other (as described) | CONTRACT LABOR | $41,488 | $40,658 | $830 | - | 0.3% |
| Travel | $25,583 | $25,071 | $512 | - | 0.2% | |
| Advertising and promotion | $17,774 | $17,419 | $355 | - | 0.1% | |
| All other expenses | $3,735 | $3,660 | $75 | - | 0.0% | |
| Total | $15,981,467 | 100% |
2019 · Form 990 · $15,980,495 spent · pay $12,279,911 · grants $0 · events $121,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,839,899 | $9,094,883 | $745,016 | - | 61.6% | |
| Other employee benefits | $843,653 | $792,477 | $51,176 | - | 5.3% | |
| Payroll taxes | $830,417 | $751,545 | $78,872 | - | 5.2% | |
| Other (as described) | OTHER SUPPLIES | $569,334 | $540,775 | $28,559 | - | 3.6% |
| Pension plan contributions | $533,515 | $492,321 | $41,194 | - | 3.3% | |
| Information technology | $517,434 | $403,010 | $114,424 | - | 3.2% | |
| Depreciation and depletion | $429,655 | $223,847 | $205,808 | - | 2.7% | |
| Fees: other services | $392,318 | $207,811 | $184,507 | - | 2.5% | |
| Other (as described) | REPAIR/MAINTENANCE | $345,313 | $186,600 | $158,713 | - | 2.2% |
| Occupancy | $340,629 | $211,447 | $129,182 | - | 2.1% | |
| Other (as described) | MISC EXPENSES | $276,057 | $82,935 | $193,122 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $232,427 | - | $232,427 | - | 1.5% | |
| Insurance | $223,786 | $86,292 | $137,494 | - | 1.4% | |
| Office expenses | $181,404 | $112,942 | $68,462 | - | 1.1% | |
| Other (as described) | CONTRACT LABOR | $179,962 | $73,118 | $106,844 | - | 1.1% |
| Conferences, conventions and meetings | $121,312 | $72,833 | $48,479 | - | 0.8% | |
| Travel | $84,959 | $81,855 | $3,104 | - | 0.5% | |
| Advertising and promotion | $38,421 | $29,590 | $8,831 | - | 0.2% | |
| All other expenses | $0 | $2,281,237 | -$2,281,237 | - | 0.0% | |
| Total | $15,980,495 | 100% |
2018 · Form 990 · $15,320,953 spent · pay $11,725,753 · grants $0 · events $53,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,392,301 | $8,743,346 | $648,955 | - | 61.3% | |
| Payroll taxes | $810,985 | $736,079 | $74,906 | - | 5.3% | |
| Other employee benefits | $788,014 | $748,293 | $39,721 | - | 5.1% | |
| Fees: other services | $683,445 | $404,518 | $278,927 | - | 4.5% | |
| Pension plan contributions | $469,615 | $437,167 | $32,448 | - | 3.1% | |
| Depreciation and depletion | $430,937 | $219,169 | $211,768 | - | 2.8% | |
| Office expenses | $420,183 | $328,796 | $91,387 | - | 2.7% | |
| Other (as described) | REPAIR/MAINTENANCE | $354,765 | $200,540 | $154,225 | - | 2.3% |
| Other (as described) | OTHER SUPPLIES | $288,140 | $268,937 | $16,122 | $3,081 | 1.9% |
| Occupancy | $276,359 | $199,078 | $77,281 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $264,838 | - | $264,838 | - | 1.7% | |
| Insurance | $198,488 | $64,100 | $134,388 | - | 1.3% | |
| Interest | $197,049 | $34,662 | $162,387 | - | 1.3% | |
| Other (as described) | MISC EXPENSES | $196,833 | $76,837 | $119,996 | - | 1.3% |
| Information technology | $157,421 | $92,704 | $64,717 | - | 1.0% | |
| Other (as described) | CONTRACT LABOR | $155,794 | $56,507 | $99,287 | - | 1.0% |
| Travel | $122,361 | $98,616 | $23,745 | - | 0.8% | |
| Conferences, conventions and meetings | $53,421 | $46,784 | $6,637 | - | 0.3% | |
| Advertising and promotion | $47,196 | $18,738 | $28,458 | - | 0.3% | |
| All other expenses | $12,808 | $12,359 | $449 | - | 0.1% | |
| Total | $15,320,953 | 100% |
2017 · Form 990 · $13,649,920 spent · pay $10,567,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,509,742 | $7,903,123 | $606,619 | - | 62.3% | |
| Other employee benefits | $816,221 | $730,418 | $85,803 | - | 6.0% | |
| Payroll taxes | $731,119 | $658,867 | $72,252 | - | 5.4% | |
| Fees: other services | $561,035 | $425,178 | $135,157 | $700 | 4.1% | |
| Depreciation and depletion | $398,593 | $214,107 | $184,486 | - | 2.9% | |
| Occupancy | $351,085 | $222,510 | $128,575 | - | 2.6% | |
| Information technology | $302,415 | $244,222 | $58,193 | - | 2.2% | |
| Office expenses | $260,430 | $173,342 | $80,160 | $6,928 | 1.9% | |
| Pension plan contributions | $255,801 | $241,759 | $14,042 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $255,049 | - | $255,049 | - | 1.9% | |
| Other (as described) | SUPPLIES | $226,711 | $214,261 | $12,450 | $0 | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,959 | $123,904 | $72,055 | $0 | 1.4% |
| All other expenses | $193,395 | $124,776 | $50,551 | $18,068 | 1.4% | |
| Interest | $182,087 | $21,481 | $160,606 | - | 1.3% | |
| Insurance | $173,803 | $48,689 | $125,114 | - | 1.3% | |
| Travel | $113,794 | $106,627 | $7,167 | - | 0.8% | |
| Fees: accounting | $53,584 | - | $53,584 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,531 | $2,007 | $24,524 | $0 | 0.2% |
| Advertising and promotion | $24,868 | $15,711 | $9,135 | $22 | 0.2% | |
| Fees: legal | $17,698 | $4,193 | $13,505 | - | 0.1% | |
| Total | $13,649,920 | 100% |
2016 · Form 990 · $12,892,269 spent · pay $9,870,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,772,021 | $7,271,755 | $500,266 | - | 60.3% | |
| Other employee benefits | $907,022 | $821,480 | $85,542 | - | 7.0% | |
| Fees: other services | $591,290 | $459,344 | $132,046 | -$100 | 4.6% | |
| Payroll taxes | $580,157 | $517,597 | $62,560 | - | 4.5% | |
| Depreciation and depletion | $381,243 | $203,042 | $178,201 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $335,679 | - | $335,679 | - | 2.6% | |
| Occupancy | $327,406 | $201,334 | $126,072 | - | 2.5% | |
| Information technology | $295,160 | $215,394 | $79,185 | $581 | 2.3% | |
| Pension plan contributions | $275,258 | $257,349 | $17,909 | - | 2.1% | |
| Other (as described) | SUPPLIES | $230,764 | $218,558 | $12,206 | - | 1.8% |
| Office expenses | $219,321 | $161,493 | $57,365 | $463 | 1.7% | |
| Interest | $197,014 | $30,772 | $166,242 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $172,255 | $95,219 | $77,026 | $10 | 1.3% |
| All other expenses | $167,836 | $97,975 | $59,525 | $10,336 | 1.3% | |
| Insurance | $163,988 | $52,943 | $111,045 | - | 1.3% | |
| Travel | $143,995 | $118,253 | $25,742 | - | 1.1% | |
| Fees: accounting | $77,491 | - | $77,491 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $27,711 | $1,645 | $26,016 | $50 | 0.2% |
| Advertising and promotion | $23,668 | $17,350 | $6,119 | $199 | 0.2% | |
| Fees: legal | $2,929 | $2,766 | $163 | - | 0.0% | |
| Other (as described) | Other patient services | $61 | $61 | - | - | 0.0% |
| Total | $12,892,269 | 100% |
2015 · Form 990 · $13,242,873 spent · pay $9,717,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,641,056 | $6,746,787 | $876,626 | $17,643 | 57.7% | |
| Other employee benefits | $917,154 | $797,821 | $117,269 | $2,064 | 6.9% | |
| Fees: other services | $902,941 | $767,512 | $133,042 | $2,387 | 6.8% | |
| Payroll taxes | $564,618 | $485,926 | $77,439 | $1,253 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $337,231 | $105,020 | $232,211 | - | 2.5% | |
| Depreciation and depletion | $327,514 | $191,497 | $135,972 | $45 | 2.5% | |
| Occupancy | $324,013 | $200,111 | $123,902 | - | 2.4% | |
| Other (as described) | SUPPLIES | $305,421 | $297,489 | $7,881 | $51 | 2.3% |
| Office expenses | $280,821 | $229,183 | $50,120 | $1,518 | 2.1% | |
| Pension plan contributions | $257,730 | $227,846 | $29,284 | $600 | 1.9% | |
| Interest | $255,510 | $42,849 | $212,661 | - | 1.9% | |
| Information technology | $255,473 | $206,206 | $49,267 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $253,955 | $168,013 | $85,942 | - | 1.9% |
| Insurance | $177,484 | $70,296 | $107,188 | - | 1.3% | |
| All other expenses | $143,401 | $85,411 | $52,865 | $5,125 | 1.1% | |
| Travel | $122,752 | $122,790 | -$389 | $351 | 0.9% | |
| Other (as described) | DEBT ISSUE COSTS | $67,231 | - | $67,231 | - | 0.5% |
| Fees: accounting | $55,717 | - | $55,717 | - | 0.4% | |
| Other (as described) | DUES AND PUBLICATIONS | $27,906 | $3,798 | $23,963 | $145 | 0.2% |
| Advertising and promotion | $19,422 | $11,650 | $3,941 | $3,831 | 0.1% | |
| Fees: legal | $5,523 | - | $5,523 | - | 0.0% | |
| Total | $13,242,873 | 100% |
2014 · Form 990 · $12,188,968 spent · pay $9,525,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,237,742 | $6,453,392 | $771,117 | $13,233 | 59.4% | |
| Other employee benefits | $825,629 | $713,160 | $110,605 | $1,864 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $645,984 | $291,932 | $354,052 | - | 5.3% | |
| Payroll taxes | $616,132 | $532,746 | $82,010 | $1,376 | 5.1% | |
| Fees: other services | $421,295 | $334,489 | $86,806 | - | 3.5% | |
| Interest | $289,634 | $61,231 | $228,403 | - | 2.4% | |
| Other (as described) | SUPPLIES | $272,373 | $256,717 | $15,326 | $330 | 2.2% |
| Occupancy | $258,268 | $141,000 | $117,268 | - | 2.1% | |
| Office expenses | $247,615 | $190,459 | $56,372 | $784 | 2.0% | |
| Depreciation and depletion | $232,262 | $195,646 | $36,616 | - | 1.9% | |
| Pension plan contributions | $199,657 | $179,268 | $20,389 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,891 | $136,411 | $59,480 | - | 1.6% |
| Insurance | $177,784 | $77,943 | $99,841 | - | 1.5% | |
| Information technology | $173,194 | $152,306 | $20,888 | - | 1.4% | |
| Travel | $122,679 | $121,728 | $606 | $345 | 1.0% | |
| All other expenses | $112,169 | $66,071 | $46,046 | $52 | 0.9% | |
| Other (as described) | PATIENT SERVICES | $62,395 | $62,395 | - | - | 0.5% |
| Fees: accounting | $46,986 | - | $46,986 | - | 0.4% | |
| Other (as described) | DUES AND PUBLICATIONS | $27,246 | $4,760 | $22,486 | - | 0.2% |
| Advertising and promotion | $13,391 | $5,950 | $7,406 | $35 | 0.1% | |
| Fees: legal | $10,642 | $4,343 | $6,299 | - | 0.1% | |
| Total | $12,188,968 | 100% |
2013 · Form 990 · $11,568,883 spent · pay $8,799,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,659,143 | $5,866,983 | $790,578 | $1,582 | 57.6% | |
| Other employee benefits | $1,197,985 | $1,023,588 | $174,068 | $329 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $561,679 | $249,638 | $312,041 | - | 4.9% | |
| Fees: other services | $337,331 | $207,937 | $129,394 | - | 2.9% | |
| Other (as described) | SUPPLIES | $316,852 | $306,509 | $10,343 | - | 2.7% |
| Interest | $294,253 | $191,281 | $102,972 | - | 2.5% | |
| Occupancy | $260,556 | $139,417 | $121,139 | - | 2.3% | |
| Office expenses | $222,087 | $192,901 | $26,704 | $2,482 | 1.9% | |
| Other (as described) | PATIENT SERVICES | $214,685 | $214,685 | - | - | 1.9% |
| Payroll taxes | $204,954 | $175,987 | $28,854 | $113 | 1.8% | |
| Depreciation and depletion | $204,577 | $190,182 | $14,395 | - | 1.8% | |
| Information technology | $198,696 | $173,466 | $24,701 | $529 | 1.7% | |
| Insurance | $198,495 | $138,251 | $60,244 | - | 1.7% | |
| Pension plan contributions | $175,493 | $156,322 | $19,171 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $157,722 | $102,165 | $55,557 | - | 1.4% |
| Travel | $121,955 | $119,743 | $2,212 | - | 1.1% | |
| All other expenses | $84,371 | $43,654 | $40,717 | - | 0.7% | |
| Fees: accounting | $68,201 | - | $68,201 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $52,917 | $31,953 | $20,964 | - | 0.5% |
| Fees: legal | $29,653 | $8,823 | $20,830 | - | 0.3% | |
| Advertising and promotion | $7,278 | $3,979 | $2,969 | $330 | 0.1% | |
| Total | $11,568,883 | 100% |
2012 · Form 990 · $11,516,682 spent · pay $8,815,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,449,843 | $5,756,771 | $677,138 | $15,934 | 56.0% | |
| Other employee benefits | $1,068,705 | $967,230 | $93,388 | $8,087 | 9.3% | |
| Payroll taxes | $580,799 | $520,991 | $55,500 | $4,308 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $449,088 | $236,257 | $212,831 | - | 3.9% | |
| Other (as described) | PATIENT SERVICES | $315,479 | $315,479 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $305,526 | $292,908 | $12,618 | - | 2.7% |
| Interest | $288,032 | $19,052 | $268,980 | - | 2.5% | |
| Pension plan contributions | $267,029 | $246,968 | $17,930 | $2,131 | 2.3% | |
| Fees: other services | $262,625 | $153,859 | $108,165 | $601 | 2.3% | |
| Occupancy | $254,945 | $149,515 | $105,430 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $251,380 | $79,303 | $168,435 | $3,642 | 2.2% |
| Office expenses | $225,544 | $200,119 | $23,440 | $1,985 | 2.0% | |
| Depreciation and depletion | $216,902 | $199,568 | $17,173 | $161 | 1.9% | |
| Insurance | $173,597 | $158,964 | $14,590 | $43 | 1.5% | |
| Travel | $131,427 | $119,096 | $11,859 | $472 | 1.1% | |
| All other expenses | $116,868 | $56,366 | $60,302 | $200 | 1.0% | |
| Other (as described) | DUES AND PUBLICATIONS | $60,794 | $35,905 | $24,889 | - | 0.5% |
| Fees: accounting | $48,816 | - | $48,816 | - | 0.4% | |
| Information technology | $32,013 | $29,962 | $2,006 | $45 | 0.3% | |
| Fees: legal | $13,071 | $495 | $12,576 | - | 0.1% | |
| Advertising and promotion | $4,199 | $824 | $225 | $3,150 | 0.0% | |
| Total | $11,516,682 | 100% |
2011 · Form 990 · $11,425,141 spent · pay $8,791,295 · grants $0 · events $38,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,360,064 | $5,749,508 | $581,987 | $28,569 | 55.7% | |
| Other employee benefits | $865,999 | $791,426 | $69,468 | $5,105 | 7.6% | |
| Payroll taxes | $763,758 | $685,121 | $72,972 | $5,665 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $522,239 | $243,246 | $251,451 | $27,542 | 4.6% | |
| Other (as described) | PATIENT SERVICES | $478,402 | $478,402 | - | - | 4.2% |
| Interest | $307,505 | $269,035 | $37,436 | $1,034 | 2.7% | |
| Pension plan contributions | $279,235 | $257,112 | $20,981 | $1,142 | 2.4% | |
| Other (as described) | SUPPLIES | $261,280 | $263,016 | -$1,736 | - | 2.3% |
| Fees: other services | $257,453 | $159,085 | $95,527 | $2,841 | 2.3% | |
| Occupancy | $242,545 | $183,013 | $59,307 | $225 | 2.1% | |
| Office expenses | $206,126 | $176,421 | $24,269 | $5,436 | 1.8% | |
| Depreciation and depletion | $195,264 | $173,939 | $20,974 | $351 | 1.7% | |
| Insurance | $169,480 | $151,706 | $17,673 | $101 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $129,488 | $155,087 | -$29,534 | $3,935 | 1.1% |
| Travel | $124,131 | $116,996 | $6,382 | $753 | 1.1% | |
| All other expenses | $100,656 | $51,597 | $52,616 | -$3,557 | 0.9% | |
| Fees: accounting | $63,978 | - | $63,978 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $59,111 | $35,241 | $23,670 | $200 | 0.5% |
| Fees: legal | $17,912 | - | $17,912 | - | 0.2% | |
| Information technology | $16,260 | $15,193 | $1,067 | - | 0.1% | |
| Advertising and promotion | $4,255 | $1,171 | $320 | $2,764 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $38,932 | reported apart | |||
| Total | $11,425,141 | 100% |
2010 · Form 990 · $12,774,950 spent · pay $9,790,631 · grants $0 · events $46,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,422,152 | $6,853,049 | $537,859 | $31,244 | 58.1% | |
| Other employee benefits | $897,382 | $811,942 | $79,855 | $5,585 | 7.0% | |
| Payroll taxes | $751,145 | $673,796 | $71,778 | $5,571 | 5.9% | |
| Other (as described) | PATIENT SERVICES | $516,811 | $516,811 | - | - | 4.0% |
| Fees: other services | $446,699 | $354,617 | $92,082 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $444,525 | $197,128 | $219,015 | $28,382 | 3.5% | |
| Other (as described) | SUPPLIES | $289,885 | $267,935 | $16,310 | $5,640 | 2.3% |
| Interest | $276,092 | $244,382 | $30,865 | $845 | 2.2% | |
| Pension plan contributions | $275,427 | $253,337 | $20,881 | $1,209 | 2.2% | |
| Office expenses | $243,577 | $244,128 | -$5,972 | $5,421 | 1.9% | |
| Occupancy | $234,193 | $218,720 | $15,128 | $345 | 1.8% | |
| Depreciation and depletion | $203,569 | $186,028 | $17,208 | $333 | 1.6% | |
| Insurance | $168,691 | $151,222 | $17,358 | $111 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,984 | $127,335 | $36,502 | $4,147 | 1.3% |
| Travel | $127,749 | $123,495 | $3,509 | $745 | 1.0% | |
| All other expenses | $81,138 | $28,192 | $56,907 | -$3,961 | 0.6% | |
| Fees: accounting | $62,419 | - | $62,419 | - | 0.5% | |
| Other (as described) | TRAINING | $61,860 | $52,282 | $4,333 | $5,245 | 0.5% |
| Other (as described) | DUES AND PUBLICATIONS | $52,754 | $33,014 | $19,740 | - | 0.4% |
| Information technology | $28,526 | $25,349 | $2,421 | $756 | 0.2% | |
| Fees: legal | $15,289 | - | $15,289 | - | 0.1% | |
| Advertising and promotion | $7,083 | $2,921 | $1,130 | $3,032 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $46,816 | reported apart | |||
| Total | $12,774,950 | 100% |
2009 · Form 990 · $15,247,322 spent · pay $11,628,566 · grants $0 · events $16,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,933,371 | $8,352,231 | $555,927 | $25,213 | 58.6% | |
| Other employee benefits | $1,139,583 | $1,029,913 | $104,793 | $4,877 | 7.5% | |
| Payroll taxes | $887,409 | $813,410 | $69,162 | $4,837 | 5.8% | |
| Fees: other services | $467,740 | $366,321 | $87,920 | $13,499 | 3.1% | |
| Other (as described) | SUPPLIES | $460,061 | $443,111 | $16,950 | - | 3.0% |
| Occupancy | $426,210 | $367,166 | $58,847 | $197 | 2.8% | |
| Pension plan contributions | $382,235 | $358,003 | $23,470 | $762 | 2.5% | |
| Office expenses | $342,879 | $326,942 | $10,820 | $5,117 | 2.2% | |
| Interest | $325,695 | $288,705 | $36,011 | $979 | 2.1% | |
| Other (as described) | OTHER | $288,978 | $224,686 | $35,884 | $28,408 | 1.9% |
| Pay: officers, directors, trustees, key employees | $285,968 | $87,039 | $167,557 | $31,372 | 1.9% | |
| Depreciation and depletion | $278,757 | $261,726 | $16,709 | $322 | 1.8% | |
| Other (as described) | PATIENT SERVICES | $216,234 | $216,234 | - | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $196,509 | $217,624 | -$27,229 | $6,114 | 1.3% |
| Insurance | $177,141 | $159,560 | $17,471 | $110 | 1.2% | |
| Travel | $164,309 | $159,953 | $3,879 | $477 | 1.1% | |
| Other (as described) | TRAINING | $75,971 | $61,272 | $14,679 | $20 | 0.5% |
| Fees: accounting | $75,869 | - | $75,869 | - | 0.5% | |
| Information technology | $66,752 | $58,191 | $3,309 | $5,252 | 0.4% | |
| Advertising and promotion | $31,579 | $25,800 | $422 | $5,357 | 0.2% | |
| Fees: legal | $24,072 | - | $24,072 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,635 | reported apart | |||
| Total | $15,247,322 | 100% |