COWLITZ FAMILY HEALTH CENTER

2024 · Form 990 · revenue $23.3M · expenses $25.0M · assets $19.9M

EIN: 91-0896241
Address: 1057 12TH AVE, LONGVIEW, WA 98632-2509
Website: WWW.COWLITZFAMILYHEALTH.ORG
NTEE code: E320
Subsection: 501(c)(3)
Ruling year: 1974
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. OUR VISION IS TO IMPROVE QUALITY OF LIFE OF OUR COMMUNITIES THROUGH THE BEST OF CARE, COMPASSION, AND LEADERSHIP IN THE HEALTHCARE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

25 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
Gerardo Melgar	CMO	2010-2024	$321,423	$3,022,907	1
Anthony Reyes	ASSOCIATE MEDICAL DIRECTOR	2014-2024	$313,773	$2,534,809	1
Gail Conway	PHYSICIAN	2013-2024	$259,024	$2,392,981	1
James K Coffee	CEO	2016-2024	$257,701	$1,667,579	1
Tresha Carroll	PHYSICIAN	2012-2024	$239,886	$1,597,755	1
Min Lee	PHYSICIAN	2020-2024	$159,821	$1,024,304	1
James M Merrill	CFO	2022-2024	$194,383	$404,489	1
Dian Cooper (former)	CEO	2010-2021	$92,511	$1,862,754	5
Eric Gurrad (former)	DENTIST	2014-2020	$188,482	$990,582	1
David Meyers (former)	DENTAL DIRECTOR	2016-2020	$192,771	$878,092	1
Geraldo Melgar (former)	MEDICAL DIRECTOR	2018-2020	$286,790	$853,117	1
Robert Peterson (former)	PHYSICIAN	2010-2013	$141,114	$628,746	1
Pam Spears (former)	FINANCE DIRECTOR	2013-2018	$130,056	$627,300	1
Roxane Oshiro (former)	DENTIST DIRECTOR	2010-2013	$153,361	$609,528	1
Partha Gonavaram (former)	PHYSICIAN	2010-2013	$149,228	$590,114	1
Tatianna Trott (former)	DENTIST	2011-2016	$150,180	$534,659	1
Katherine Lim-Pedery (former)	CFO	2019-2022	$103,694	$462,935	1
Tresha Dronen (former)	PHYSICIAN	2010-2011	$150,626	$298,218	1
Andrea Trenner (former)	FINANCE DIRECTOR	2010-2012	$76,018	$182,286	1
Paramjit Gill (former)	DENTIST	2020	$174,064	$174,064	1
David Steves (former)	PHYSICIAN	2012	$158,295	$158,295	1
Justin Tan (former)	DENTIST	2015	$148,675	$148,675	1
Wen Lum (former)	PHYSICIAN	2010	$133,183	$133,183	1
Pamela Spears (former)	CFO (UNTIL MAY 2019)	2019	$68,257	$68,257	1
Norman Kraft (former)	PAST FINANCE DIRECTOR	2010	$55,356	$55,356	1

Unpaid officers and directors · 48 people

Name	Latest title	Years	Organizations
Mark Nelson	PRESIDENT	2019-2024	3
Wanda Mcbee	SECRETARY	2010-2024	1
Sandra Benbrook Rieder	TREASURER	2015-2024	1
Cynthia Washington Matson	VICE PRESIDENT	2021-2024	1
Mark Gaither	DIRECTOR	2018-2024	1
Ryleigh Leatherwood	DIRECTOR	2022-2024	2
Denise Oldroyd	DIRECTOR	2022-2024	1
Cliff Sitala	DIRECTOR	2023-2024	1
April Headrick	DIRECTOR	2023-2024	1
George Robertson	DIRECTOR	2010-2024	1
Andrea Minor	DIRECTOR	2024	1
Mark Howie	DIRECTOR	2024	1
John Prado	DIRECTOR	2015-2024	1
Quincy Shinnick (former)	DIRECTOR	2020-2023	1
Theodoe Grammount (former)	DIRECTOR	2022-2023	1
Deborah Idlett (former)	DIRECTOR	2020-2022	1
Leah Mcelyea (former)	DIRECTOR	2022	1
Lilly Terry (former)	BOARD MEMBER	2019-2021	1
Echo Isackson (former)	BOARD MEMBER	2021	1
Rebecha Henderson (former)	BOARD MEMBER	2021	1
Star Garcia (former)	DIRECTOR	2019-2020	2
David Mcclay (former)	DIRECTOR	2020	1
Cynthia Washington-Mattson (former)	VICE PRESIDENT	2010-2020	1
Rick Huckaby (former)	PRESIDENT	2010-2019	2
Melissa Taylor (former)	TREASURER	2010-2019	1
Wayne Cain (former)	DIRECTOR	2015-2019	1
Debra Akers (former)	DIRECTOR	2019	1
Sheila Lynam (former)	DIRECTOR	2019	1
Carleen Wolgamott (former)	DIRECTOR	2010-2018	1
Alisabeth Buck (former)	DIRECTOR	2011-2018	1
Em Hoyhtya (former)	DIRECTOR	2016-2018	1
Elizabeth Cattin (former)	DIRECTOR	2016-2018	1
Jeffrey Keddie (former)	DIRECTOR	2016	1
Carlos Carreon (former)	DIRECTOR	2010-2015	4
Jeane Conrad (former)	DIRECTOR	2013-2015	1
Nancy Bell (former)	DIRECTOR	2013-2015	1
James A Scott (former)	DIRECTOR	2015	1
Pamela Schulz (former)	DIRECTOR	2015	1
Joe Titus (former)	DIRECTOR	2010-2014	1
Julie Merchant (former)	DIRECTOR	2013-2014	1
Charlotte Caudle (former)	DIRECTOR	2013-2014	1
Josiah Johnson (former)	DIRECTOR	2010-2012	1
Kendall Rivers (former)	DIRECTOR	2012	1
Quincey Shinnick (former)	DIRECTOR	2012	1
Ann Shoddy (former)	DIRECTOR	2011-2012	1
Donna Setters (former)	DIRECTOR	2011-2012	1
Judy Bright (former)	DIRECTOR	2010-2011	1
Thomas Doumit (former)	DIRECTOR	2010-2011	1

People by year

2024 · 20 people listed · 7 paid, $1.7M · 229 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	CMO	36	$300,469	$0	$20,954	$321,423	1
ANTHONY REYES	ASSOCIATE MEDICAL DIRECTOR	40	$287,289	$0	$26,484	$313,773	1
GAIL CONWAY	PHYSICIAN	36	$242,411	$0	$16,613	$259,024	1
JAMES K COFFEE	CEO	40	$238,081	$0	$19,620	$257,701	1
TRESHA CARROLL	PHYSICIAN	30	$225,357	$0	$14,529	$239,886	1
JAMES M MERRILL	CFO	40	$172,615	$0	$21,768	$194,383	1
MIN LEE	PHYSICIAN	30	$145,872	$0	$13,949	$159,821	1
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	TREASURER	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON MATSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1
RYLEIGH LEATHERWOOD	DIRECTOR	2	$0	$0	$0	$0	2
DENISE OLDROYD	DIRECTOR	2	$0	$0	$0	$0	1
CLIFF SITALA	DIRECTOR	2	$0	$0	$0	$0	1
APRIL HEADRICK	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE ROBERTSON	DIRECTOR	2	$0	$0	$0	$0	1
ANDREA MINOR	DIRECTOR	2	$0	$0	$0	$0	1
MARK HOWIE	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PRADO	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 17 people listed · 6 paid, $1.5M · 237 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	CMO	40	$332,433	$0	$20,098	$352,531	1
ANTHONY REYES	PHYSICIAN	40	$281,868	$0	$21,710	$303,578	1
GAIL CONWAY	PHYSICIAN	36	$242,294	$0	$17,941	$260,235	1
JAMES K COFFEE	CEO	40	$232,604	$0	$18,459	$251,063	1
MIN LEE	PHYSICIAN	40	$174,108	$0	$15,152	$189,260	1
JAMES M MERRILL	CFO	40	$168,000	$0	$20,124	$188,124	1
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	TREASURER	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON MATSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1
QUINCY SHINNICK	DIRECTOR	2	$0	$0	$0	$0	1
RYLEIGH LEATHERWOOD	DIRECTOR	2	$0	$0	$0	$0	2
DENISE OLDROYD	DIRECTOR	2	$0	$0	$0	$0	1
THEODOE GRAMMOUNT	DIRECTOR	2	$0	$0	$0	$0	1
CLIFF SITALA	DIRECTOR	2	$0	$0	$0	$0	1
APRIL HEADRICK	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 18 people listed · 7 paid, $1.5M · 250 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	CMO	40	$315,760	$0	$12,967	$328,727	1
ANTHONY REYES	PHYSICIAN	40	$261,998	$0	$21,404	$283,402	1
JAMES K COFFEE	CEO	40	$253,291	$0	$18,586	$271,877	1
GAIL CONWAY	PHYSICIAN	36	$220,913	$0	$19,376	$240,289	1
MIN LEE	PHYSICIAN	40	$222,693	$0	$17,595	$240,288	1
KATHERINE LIM-PEDERY	CFO	40	$94,602	$0	$9,092	$103,694	1
JAMES M MERRILL	CFO	40	$20,155	$0	$1,827	$21,982	1
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	TREASURER	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON MATSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1
QUINCY SHINNICK	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH IDLETT	DIRECTOR	2	$0	$0	$0	$0	1
LEAH MCELYEA	DIRECTOR	2	$0	$0	$0	$0	1
RYLEIGH LEATHERWOOD	DIRECTOR	2	$0	$0	$0	$0	2
DENISE OLDROYD	DIRECTOR	2	$0	$0	$0	$0	1
THEODOE GRAMMOUNT	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 18 people listed · 7 paid, $1.5M · 428 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	CMO	40	$305,197	$0	$11,410	$316,607	1
ANTHONY REYES	PHYSICIAN	40	$256,922	$0	$15,791	$272,713	1
GAIL CONWAY	PHYSICIAN	35	$222,564	$0	$14,326	$236,890	1
MIN LEE	PHYSICIAN	40	$214,477	$0	$14,551	$229,028	1
JAMES K COFFEE	CEO	40	$211,667	$0	$16,954	$228,621	1
KATHERINE LIM-PEDERY	CFO	40	$137,592	$0	$14,022	$151,614	1
DIAN COOPER	CEO	32	$86,734	$0	$5,777	$92,511	5
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	TREASURER	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON MATSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN PRADO	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK GAITHER	BOARD MEMBER	2	$0	$0	$0	$0	1
LILLY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	1
ECHO ISACKSON	BOARD MEMBER	2	$0	$0	$0	$0	1
REBECHA HENDERSON	BOARD MEMBER	2	$0	$0	$0	$0	1
QUINCY SHINNICK	BOARD MEMBER	2	$0	$0	$0	$0	1
DEBORAH IDLETT	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 22 people listed · 11 paid, $2.2M · 257 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERALDO MELGAR	MEDICAL DIRECTOR	40	$276,000	$0	$10,790	$286,790	1
ANTHONY REYES	ASSOCIATE MEDICAL DIRECTOR	40	$215,284	$0	$15,664	$230,948	1
GAIL CONWAY	PHYSICIAN	36	$197,040	$0	$12,069	$209,109	1
MIN LEE	PHYSICIAN	40	$191,223	$0	$14,684	$205,907	1
TRESHA CARROLL	PHYSICIAN	32	$187,431	$0	$9,410	$196,841	1
DAVID MEYERS	DENTAL DIRECTOR	40	$178,564	$0	$14,207	$192,771	1
DIAN COOPER	CEO	32	$176,327	$0	$14,694	$191,021	5
ERIC GURRAD	DENTIST	40	$173,856	$0	$14,626	$188,482	1
PARAMJIT GILL	DENTIST	36	$164,654	$0	$9,410	$174,064	1
JAMES COFFEE	COO/DEPUTY DIRECTOR	40	$134,959	$0	$14,110	$149,069	1
KATHERINE PEDERY	CFO	40	$120,311	$0	$13,052	$133,363	1
STAR GARCIA	DIRECTOR	2	$0	$0	$0	$0	2
QUINCY SHINNICK	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH IDLETT	DIRECTOR	2	$0	$0	$0	$0	1
DAVID MCCLAY	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1
LILLY TERRY	DIRECTOR	2	$0	$0	$0	$0	1
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
SANDRA BENBROOK-RIEDER	TREASURER	2	$0	$0	$0	$0	1

2019 · 23 people listed · 10 paid, $1.7M · 282 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERALDO MELGAR	MEDICAL DIRECTOR	40	$280,326	$0	$10,652	$290,978	1
ANTHONY REYES	ASSOCIATE MEDICAL DIRECTOR	40	$209,389	$0	$9,836	$219,225	1
GAIL CONWAY	PHYSICIAN	36	$195,629	$0	$9,782	$205,411	1
TRESHA CARROLL	PHYSICIAN	32	$184,656	$0	$9,250	$193,906	1
DIAN COOPER	CEO	40	$175,130	$0	$10,121	$185,251	5
DAVID MEYERS	DENTAL DIRECTOR	40	$173,885	$0	$8,767	$182,652	1
ERIC GURRAD	DENTIST	36	$171,326	$0	$10,107	$181,433	1
JAMES COFFEE	COO/DEPUTY DIRECTOR	40	$128,787	$0	$10,466	$139,253	1
KATHERINE PEDERY	CFO	40	$69,289	$0	$4,975	$74,264	1
PAMELA SPEARS	CFO (UNTIL MAY 2019)	40	$64,367	$0	$3,890	$68,257	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
SANDRA BENBROOK-RIEDER	TREASURER	2	$0	$0	$0	$0	1
WAYNE CAIN	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA AKERS	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA LYNAM	DIRECTOR	2	$0	$0	$0	$0	1
LILLY TERRY	DIRECTOR	2	$0	$0	$0	$0	1
STAR GARCIA	DIRECTOR	2	$0	$0	$0	$0	2
MARK NELSON	PRESIDENT	2	$0	$0	$0	$0	3

2018 · 21 people listed · 9 paid, $1.7M · 297 employees · 18 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERALDO MELGAR	MEDICAL DIRECTOR	40	$264,873	$0	$10,476	$275,349	1
ANTHONY REYES	PHYSICIAN	40	$197,109	$0	$9,669	$206,778	1
GAIL CONWAY	PHYSICIAN	40	$186,605	$0	$9,642	$196,247	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$184,486	$0	$10,070	$194,556	5
TRESHA CARROLL	PHYSICIAN	40	$176,649	$0	$9,152	$185,801	1
DAVID MEYERS	DENTIST	40	$165,029	$0	$8,673	$173,702	1
ERIC GURRAD	DENTIST	40	$162,361	$0	$9,957	$172,318	1
JAMES COFFEE	COO	40	$122,050	$0	$10,324	$132,374	1
PAM SPEARS	FINANCE DIRECTOR	40	$120,805	$0	$9,251	$130,056	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA BENBROOK-RIEDER	DIRECTOR	2	$0	$0	$0	$0	1
EM HOYHTYA	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE CAIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH CATTIN	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1
MARK GAITHER	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 20 people listed · 9 paid, $1.6M · 287 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$263,814	$0	$7,400	$271,214	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$206,352	$0	$7,859	$214,211	5
ANTHONY REYES	PHYSICIAN	40	$191,048	$0	$7,400	$198,448	1
GAIL CONWAY	PHYSICIAN	40	$180,414	$0	$7,400	$187,814	1
TRESHA CARROLL	PHYSICIAN	40	$173,061	$0	$7,859	$180,920	1
DAVID MEYERS	DENTIST	40	$161,801	$0	$7,400	$169,201	1
ERIC GURRAD	DENTIST	40	$161,278	$0	$7,859	$169,137	1
JAMES COFFEE	COO	40	$118,143	$0	$8,396	$126,539	1
PAM SPEARS	FINANCE DIRECTOR	40	$117,390	$0	$7,400	$124,790	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA BENBROOK-RIEDER	DIRECTOR	2	$0	$0	$0	$0	1
EM HOYHTYA	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE CAIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH CATTIN	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 21 people listed · 9 paid, $1.5M · 295 employees · 17 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$252,575	$0	$7,304	$259,879	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$188,346	$0	$7,754	$196,100	5
ANTHONY REYES	PHYSICIAN	40	$172,135	$0	$7,304	$179,439	1
GAIL CONWAY	PHYSICIAN	40	$168,417	$0	$7,304	$175,721	1
TRESHA CARROLL	PHYSICIAN	40	$161,806	$0	$7,754	$169,560	1
DAVID MEYERS	DENTIST	40	$152,462	$0	$7,304	$159,766	1
TATIANNA TROTT	DENTIST	40	$141,896	$0	$8,284	$150,180	1
PAM SPEARS	FINANCE DIRECTOR	40	$107,471	$0	$7,304	$114,775	1
JAMES COFFEE	COO	40	$102,798	$0	$8,284	$111,082	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	DIRECTOR	2	$0	$0	$0	$0	1
EM HOYHTYA	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE CAIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH CATTIN	DIRECTOR	2	$0	$0	$0	$0	1
JEFFREY KEDDIE	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1

2015 · 22 people listed · 8 paid, $1.4M · 282 employees · 19 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$250,727	$0	$7,304	$258,031	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$185,512	$0	$7,754	$193,266	5
TRESHA CARROLL	PHYSICIAN	40	$159,465	$0	$7,754	$167,219	1
GAIL CONWAY	PHYSICIAN	40	$159,343	$0	$7,304	$166,647	1
ANTHONY REYES	PHYSICIAN	40	$156,779	$0	$7,607	$164,386	1
JUSTIN TAN	DENTIST	40	$141,371	$0	$7,304	$148,675	1
ERIC GURRAD	DENTIST	40	$134,313	$0	$7,593	$141,906	1
PAM SPEARS	FINANCE DIRECTOR	40	$103,756	$0	$7,304	$111,060	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS CARREON	DIRECTOR	2	$0	$0	$0	$0	4
JEANE CONRAD	DIRECTOR	2	$0	$0	$0	$0	1
NANCY BELL	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA BENBROOK RIEDER	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE CAIN	DIRECTOR	2	$0	$0	$0	$0	1
JAMES A SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
PAMELA SCHULZ	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PAUL PRADO	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 20 people listed · 8 paid, $1.1M · 187 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$190,191	$0	$7,151	$197,342	1
ANTHONY REYES	PHYSICIAN	40	$154,512	$0	$7,607	$162,119	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$133,803	$0	$7,602	$141,405	5
ERIC GURRAD	PHYSICIAN	40	$129,713	$0	$7,593	$137,306	1
TRESHA CARROLL	PHYSICIAN	40	$120,987	$0	$7,594	$128,581	1
TATIANNA TROTT	DENTIST	40	$120,406	$0	$7,607	$128,013	1
GAIL CONWAY	PHYSICIAN	40	$120,734	$0	$7,151	$127,885	1
PAM SPEARS	FINANCE DIRECTOR	40	$81,769	$0	$7,082	$88,851	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS CARREON	DIRECTOR	2	$0	$0	$0	$0	4
JOE TITUS	DIRECTOR	2	$0	$0	$0	$0	1
JEANE CONRAD	DIRECTOR	2	$0	$0	$0	$0	1
NANCY BELL	DIRECTOR	2	$0	$0	$0	$0	1
JULIE MERCHANT	DIRECTOR	2	$0	$0	$0	$0	1
CHARLOTTE CAUDLE	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 20 people listed · 8 paid, $1.1M · 183 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$176,922	$0	$7,168	$184,090	1
ROXANE OSHIRO	DENTIST DIRECTOR	40	$146,193	$0	$7,168	$153,361	1
PARTHA GONAVARAM	PHYSICIAN	40	$142,060	$0	$7,168	$149,228	1
ROBERT PETERSON	PHYSICIAN	40	$134,543	$0	$6,571	$141,114	1
GAIL CONWAY	PHYSICIAN	40	$120,541	$0	$7,168	$127,709	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$120,301	$0	$7,168	$127,469	5
TATIANNA TROTT	DENTIST	40	$120,000	$0	$7,168	$127,168	1
PAM SPEARS	FINANCE DIRECTOR	40	$57,768	$0	$0	$57,768	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS CARREON	DIRECTOR	2	$0	$0	$0	$0	4
JOE TITUS	DIRECTOR	2	$0	$0	$0	$0	1
JEANE CONRAD	DIRECTOR	2	$0	$0	$0	$0	1
NANCY BELL	DIRECTOR	2	$0	$0	$0	$0	1
JULIE MERCHANT	DIRECTOR	2	$0	$0	$0	$0	1
CHARLOTTE CAUDLE	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 22 people listed · 8 paid, $1.1M · 154 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$166,624	$0	$7,318	$173,942	1
ROBERT PETERSON	PHYSICIAN	40	$153,440	$0	$7,318	$160,758	1
DAVID STEVES	PHYSICIAN	40	$150,977	$0	$7,318	$158,295	1
ROXANE OSHIRO	DENTIST DIRECTOR	40	$147,076	$0	$5,489	$152,565	1
PARTHA GONAVARAM	PHYSICIAN	40	$142,340	$0	$7,318	$149,658	1
TRESHA CARROLL	PHYSICIAN	40	$127,723	$0	$7,318	$135,041	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$101,408	$0	$7,318	$108,726	5
ANDREA TRENNER	FINANCE DIRECTOR	40	$68,700	$0	$7,318	$76,018	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	DIRECTOR	2	$0	$0	$0	$0	1
JOSIAH JOHNSON	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE ROBERTSON	DIRECTOR	2	$0	$0	$0	$0	1
KENDALL RIVERS	DIRECTOR	2	$0	$0	$0	$0	1
QUINCEY SHINNICK	DIRECTOR	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
ANN SHODDY	DIRECTOR	2	$0	$0	$0	$0	1
DONNA SETTERS	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS CARREON	DIRECTOR	2	$0	$0	$0	$0	4
JOE TITUS	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 20 people listed · 8 paid, $1.1M · 151 employees · 40 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$174,902	$0	$6,802	$181,704	1
ROBERT PETERSON	PHYSICIAN	40	$155,682	$0	$6,802	$162,484	1
ROXANE OSHIRO	DENTIST DIRECTOR	40	$146,414	$0	$6,802	$153,216	1
TRESHA DRONEN	PHYSICIAN	40	$143,824	$0	$6,802	$150,626	1
PARTHA GONAVARAM	PHYSICIAN	40	$142,448	$0	$6,802	$149,250	1
TATIANNA TROTT	DENTIST	40	$122,496	$0	$6,802	$129,298	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$103,546	$0	$6,802	$110,348	5
ANDREA TRENNER	FINANCE DIRECTOR	40	$66,725	$0	$6,802	$73,527	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	DIRECTOR	2	$0	$0	$0	$0	1
JOSIAH JOHNSON	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE ROBERTSON	DIRECTOR	2	$0	$0	$0	$0	1
JUDY BRIGHT	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS DOUMIT	DIRECTOR	2	$0	$0	$0	$0	1
ALISABETH BUCK	DIRECTOR	2	$0	$0	$0	$0	1
ANN SHODDY	DIRECTOR	2	$0	$0	$0	$0	1
DONNA SETTERS	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 20 people listed · 9 paid, $1.1M · 167 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GERARDO MELGAR	MEDICAL DIRECTOR	40	$170,546	$0	$6,871	$177,417	1
ROBERT PETERSON	PHYSICIAN	40	$156,319	$0	$8,071	$164,390	1
ROXANE OSHIRO	DENTIST DIRECTOR	40	$143,515	$0	$6,871	$150,386	1
TRESHA DRONEN	PHYSICIAN	40	$141,588	$0	$6,004	$147,592	1
PARTHA GONAVARAM	PHYSICIAN	40	$134,580	$0	$7,398	$141,978	1
WEN LUM	PHYSICIAN	40	$127,492	$0	$5,691	$133,183	1
DIAN COOPER	EXECUTIVE DIRECTOR	40	$101,019	$0	$6,871	$107,890	5
NORMAN KRAFT	PAST FINANCE DIRECTOR	40	$48,844	$0	$6,512	$55,356	1
ANDREA TRENNER	FINANCE DIRECTOR	40	$30,451	$0	$2,290	$32,741	1
RICK HUCKABY	PRESIDENT	2	$0	$0	$0	$0	2
CARLOS CARREON	VICE PRESIDENT	2	$0	$0	$0	$0	4
MELISSA TAYLOR	TREASURER	2	$0	$0	$0	$0	1
WANDA MCBEE	SECRETARY	2	$0	$0	$0	$0	1
CARLEEN WOLGAMOTT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WASHINGTON-MATTSON	DIRECTOR	2	$0	$0	$0	$0	1
JOSIAH JOHNSON	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE ROBERTSON	DIRECTOR	2	$0	$0	$0	$0	1
JOE TITUS	DIRECTOR	2	$0	$0	$0	$0	1
JUDY BRIGHT	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS DOUMIT	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 5 contractors · $2.9M

Name	Location	Service	Paid
OCHIN	PORTLAND, OR	ELECTRONIC MEDICAL RECORDS	$835,415
MCKESSON MEDICAL SURGICAL INC	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$609,845
SUNRISE DEVELOPMENT LLC	LONGVIEW, WA	BUILDING LEASE	$578,769
POLAR SYSTEMS INC	WEST LINN, OR	IT SERVICES	$497,453
AMERICAN BUILDING MAINTENANCE	BOSTON, MA	JANITORIAL SERVICES	$356,391

2023 · 5 contractors · $3.2M

Name	Location	Service	Paid
OCHIN	PORTLAND, OR	ELECTRONIC MEDICAL RECORDS	$789,238
POLAR SYSTEMS INC	WEST LINN, OR	IT SERVICES	$697,868
SUNRISE DEVELOPMENT LLC	LONGVIEW, WA	BUILDING LEASE	$697,002
SUMO MEDICAL STAFFING	DRAPER, UT	MEDICAL STAFFING	$544,970
MCKESSON MEDICAL SURGICAL INC	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$468,899

2022 · 5 contractors · $3.7M

Name	Location	Service	Paid
OCHIN	PORTLAND, OR	ELECTRONIC MEDICAL RECORDS	$983,740
MCKESSON MEDICAL SURGICAL INC	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$920,054
BOB LARGE CONSTRUCTION	LONGVIEW, WA	CONSTRUCTION	$710,255
POLAR SYSTEMS INC	WEST LINN, OR	IT SERVICES	$529,056
SUNRISE DEVELOPMENT LLC	LONGVIEW, WA	BUILDING LEASE	$513,048

2021 · 5 contractors · $3.8M

Name	Location	Service	Paid
MCKESSON MEDICAL SURGICAL INC	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$1,260,453
OCHIN	PORTLAND, OR	ELECTRONIC MEDICAL RECORDS	$986,346
STAFF CARE INC	ATLANTA, GA	LOCUM TENENS	$564,421
POLAR SYSTEMS INC	WEST LINN, OR	IT SERVICES	$507,716
SUNRISE DEVELOPMENT LLC	PORTLAND, OR	CONSTRUCTION SERVICES	$492,089

2020 · 5 contractors · $3.9M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$1,445,947
MCKESSON MEIDCAL SURGICAL INC	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$1,030,104
POLAR SYSTEMS INC	WEST LINN, OR	IT SERVICES	$628,270
STAFF CARE INC	ATLANTA, GA	LOCUM TENENS	$415,103
ABM JANITORIAL SERVICES INC	BOSTON, MA	JANITORIAL SERVICES	$382,702

2019 · 5 contractors · $3.7M

Name	Location	Service	Paid
MCKESSON	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$1,330,003
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$1,203,834
POLAR SYSTEMS	WEST LINN, OR	IT SERVICES	$581,153
ABM JANITORIAL SERVICES NW	LOS ANGELES, CA	JANITORIAL SERVICES	$326,397
STAFF CARE	IRVING, TX	LOCUM TENENS	$288,678

2018 · 5 contractors · $3.8M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$1,090,088
STAFF CARE	IRVING, TX	LOCUM TENENS	$1,017,950
MCKESSON	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$870,062
POLAR SYSTEMS	WEST LINN, OR	IT SERVICES	$439,582
BURKHART DENTAL	TACOMA, WA	MEDICAL PRODUCT DISTRIBUTOR	$398,259

2017 · 5 contractors · $3.1M

Name	Location	Service	Paid
STAFF CARE	IRVING, TX	LOCUM TENENS	$888,850
MCKESSON	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$699,414
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$546,641
BOB LARGE CONSTRUCTION	LONGVIEW, WA	CONSTRUCTION	$508,709
BARTON & ASSOCIATES	BOSTON, MA	LOCUM TENENS	$424,682

2016 · 5 contractors · $3.5M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$1,237,367
STAFF CARE	IRVING, TX	LOCUM TENENS	$963,272
MCKESSON	ATLANTA, GA	MEDICAL PRODUCT DISTRIBUTOR	$609,523
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$462,207
ABM JANITORIAL SERVICES	LOS ANGELES, CA	JANITORIAL SERVICES	$276,954

2015 · 5 contractors · $2.2M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$634,695
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$446,090
ALLIED HEALTH SEARCH	DRAPER, UT	HEALTH SERVICES	$394,233
STAFF CARE	IRVING, TX	LOCUM TENENS	$388,281
CARDINAL HEALTH	DUBLIN, OH	HEALTH SERVICES	$293,049

2014 · 5 contractors · $2.1M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$1,308,096
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$304,948
ALLIED HEALTH SEARCH	DRAPER, UT	HEALTH SERVICES	$211,472
ABM JANITORIAL SERVICES NW	LOS ANGELES, CA	JANITORIAL SERVICES	$149,318
PHYSICIAN SALES & SERVICES INC	AUBURN, WA	MEDICAL PRODUCT DISTRIBUTOR	$141,170

2013 · 3 contractors · $1.0M

Name	Service	Paid
OCHIN INC	EMR AND PRACTICE MANAGEMENT FEES	$496,843
POLAR SYSTEMS	COMPUTER CONSULTING	$410,441
BOB LARGE CONSTRUCTION LLC	CONSTRUCTION SERVICES	$129,112

2012 · 3 contractors · $1.2M

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$485,389
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$361,442
BOB LARGE CONSTRUCTION LLC	LONGVIEW, WA	CONSTRUCTION SERVICES	$329,879

2011 · 3 contractors · $867K

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$468,396
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$277,847
COWLITZ COUNTY GUIDANCE ASSOCIATION	LONGVIEW, WA	MENTAL HEALTH SERVICES	$120,690

2010 · 2 contractors · $520K

Name	Location	Service	Paid
OCHIN INC	PORTLAND, OR	EMR AND PRACTICE MANAGEMENT FEES	$272,280
POLAR SYSTEMS	WEST LINN, OR	COMPUTER CONSULTING	$247,726

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 period ending 2024-12-31 · view filing · original 990 ↗
$23,276,427	$25,033,059	$19,912,060	$5,268,943	$5,036,854	$18,150,421	$773,508	229	13
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$20,981,602	$25,920,187	$21,664,125	$7,025,575	$6,155,729	$14,738,935	$791,719	237	10
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$19,881,575	$25,123,082	$25,271,330	$11,964,160	$7,895,932	$11,873,606	$726,280	250	11
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$22,567,578	$23,655,176	$20,747,034	$17,205,667	$8,072,793	$14,366,112	$789,354	428	11
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$22,582,857	$23,186,737	$21,415,629	$18,293,265	$7,379,006	$14,984,536	$760,243	257	11
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$23,444,720	$24,151,116	$22,417,472	$18,897,145	$5,420,822	$17,753,783	$758,004	282	12
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$29,150,905	$23,445,120	$22,788,434	$19,603,541	$4,801,227	$24,312,213	$732,335	297	18
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$20,627,421	$22,099,102	$17,941,244	$13,897,756	$4,776,617	$15,821,956	$736,754	287	12
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$23,661,887	$20,266,316	$18,374,915	$15,369,437	$4,577,613	$19,080,420	$681,836	295	17
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$19,602,085	$17,603,596	$16,109,540	$11,973,866	$4,299,952	$15,298,632	$562,357	282	19
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$16,380,605	$13,666,675	$12,277,446	$8,434,194	$3,408,144	$12,970,303	$427,598	187	5
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$11,532,747	$12,398,328	$8,412,570	$5,720,264	$3,426,912	$8,103,383	$369,327	183	5
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$11,181,539	$11,248,238	$8,245,392	$6,585,845	$2,967,414	$8,206,778	$387,419	154	28
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$11,110,136	$10,329,493	$8,327,725	$6,652,544	$2,240,136	$8,853,319	$395,607	151	40
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$11,044,398	$10,916,031	$7,499,495	$5,871,901	$2,803,464	$8,212,373	$417,114	167	0

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $25,033,059 spent · pay $17,911,343 · grants $0 · events $71,946

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$13,546,886	$10,809,852	$2,737,034	-	54.1%
Other employee benefits		$2,100,884	$1,632,234	$468,650	-	8.4%
Occupancy		$2,091,321	$1,884,852	$206,469	-	8.4%
Fees: other services		$1,776,455	$576,139	$1,200,316	-	7.1%
Payroll taxes		$1,257,087	$959,693	$297,394	-	5.0%
Pay: officers, directors, trustees, key employees		$773,508	$80,356	$693,152	-	3.1%
Other (as described)	CLIENT ASSISTANCE	$652,497	$651,946	$551	-	2.6%
Office expenses		$592,547	$435,295	$157,252	-	2.4%
Other (as described)	MEDICAL SUPPLIES	$550,871	$550,871	-	-	2.2%
Depreciation and depletion		$414,484	$87,918	$326,566	-	1.7%
Pension plan contributions		$232,978	$191,852	$41,126	-	0.9%
Insurance		$222,007	$158,441	$63,566	-	0.9%
Other (as described)	BAD DEBT	$174,001	-	$174,001	-	0.7%
All other expenses		$154,454	$100,133	$54,321	-	0.6%
Fees: legal		$152,022	-	$152,022	-	0.6%
Other (as described)	TAXES AND LICENSES	$105,084	$98,726	$6,358	-	0.4%
Fees: accounting		$103,264	-	$103,264	-	0.4%
Conferences, conventions and meetings		$71,946	$48,097	$23,849	-	0.3%
Travel		$27,283	$18,239	$9,044	-	0.1%
Interest		$26,025	-	$26,025	-	0.1%
Advertising and promotion		$7,455	$3,780	$3,675	-	0.0%
Total		$25,033,059				100%

View the filing

2023 · Form 990 · $25,920,187 spent · pay $17,481,721 · grants $0 · events $77,725

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$13,222,160	$10,936,784	$2,285,376	-	51.0%
Fees: other services		$2,997,934	$1,823,743	$1,174,191	-	11.6%
Occupancy		$2,085,783	$1,893,811	$191,972	-	8.0%
Other employee benefits		$2,036,640	$1,635,430	$401,210	-	7.9%
Payroll taxes		$1,217,600	$961,493	$256,107	-	4.7%
Pay: officers, directors, trustees, key employees		$791,719	$88,133	$703,586	-	3.1%
Office expenses		$762,394	$611,159	$151,235	-	2.9%
Other (as described)	CLIENT ASSISTANCE	$631,133	$631,133	-	-	2.4%
Other (as described)	MEDICAL SUPPLIES	$468,034	$468,034	-	-	1.8%
Depreciation and depletion		$419,763	$130,606	$289,157	-	1.6%
All other expenses		$259,635	$131,292	$128,343	-	1.0%
Pension plan contributions		$213,602	$182,814	$30,788	-	0.8%
Insurance		$207,336	$92,553	$114,783	-	0.8%
Fees: legal		$115,322	-	$115,322	-	0.4%
Other (as described)	BAD DEBT	$108,107	$108,107	-	-	0.4%
Other (as described)	TAXES AND LICENSES	$106,420	$101,718	$4,702	-	0.4%
Fees: accounting		$95,477	-	$95,477	-	0.4%
Conferences, conventions and meetings		$77,725	$56,631	$21,094	-	0.3%
Travel		$71,124	$51,821	$19,303	-	0.3%
Interest		$26,804	-	$26,804	-	0.1%
Advertising and promotion		$5,475	$1,743	$3,732	-	0.0%
Total		$25,920,187				100%

View the filing

2022 · Form 990 · $25,123,082 spent · pay $16,747,661 · grants $0 · events $48,956

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$12,673,073	$10,454,573	$2,218,500	-	50.4%
Fees: other services		$3,078,450	$1,884,993	$1,193,457	-	12.3%
Occupancy		$2,052,749	$1,858,670	$194,079	-	8.2%
Other employee benefits		$1,983,022	$1,585,700	$397,322	-	7.9%
Payroll taxes		$1,168,316	$921,358	$246,958	-	4.7%
Office expenses		$728,720	$551,386	$177,334	-	2.9%
Pay: officers, directors, trustees, key employees		$726,280	$82,182	$644,098	-	2.9%
Other (as described)	CLIENT ASSISTANCE	$532,641	$530,002	$2,639	-	2.1%
Depreciation and depletion		$430,913	$336,899	$94,014	-	1.7%
Other (as described)	MEDICAL SUPPLIES	$383,613	$383,613	-	-	1.5%
Other (as described)	BAD DEBT	$348,557	$348,557	-	-	1.4%
All other expenses		$206,758	$58,811	$147,947	-	0.8%
Pension plan contributions		$196,970	$163,739	$33,231	-	0.8%
Insurance		$192,048	$85,700	$106,348	-	0.8%
Other (as described)	TAXES AND LICENSES	$107,299	$103,933	$3,366	-	0.4%
Fees: legal		$105,291	-	$105,291	-	0.4%
Fees: accounting		$78,276	-	$78,276	-	0.3%
Travel		$48,968	$24,562	$24,406	-	0.2%
Conferences, conventions and meetings		$48,956	$24,556	$24,400	-	0.2%
Interest		$27,657	$27,550	$107	-	0.1%
Advertising and promotion		$4,525	$2,151	$2,374	-	0.0%
Total		$25,123,082				100%

View the filing

2021 · Form 990 · $23,655,176 spent · pay $15,478,142 · grants $0 · events $51,638

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$11,892,014	$9,341,791	$2,550,223	-	50.3%
Fees: other services		$3,243,930	$1,985,914	$1,258,016	-	13.7%
Occupancy		$1,611,423	$1,508,048	$103,375	-	6.8%
Other employee benefits		$1,571,152	$1,215,574	$355,578	-	6.6%
Payroll taxes		$1,058,575	$808,351	$250,224	-	4.5%
Other (as described)	CLIENT ASSISTANCE	$821,866	$821,456	$410	-	3.5%
Pay: officers, directors, trustees, key employees		$789,354	$316,608	$472,746	-	3.3%
Office expenses		$684,799	$525,491	$159,308	-	2.9%
All other expenses		$474,453	$401,670	$72,783	-	2.0%
Depreciation and depletion		$415,101	$364,357	$50,744	-	1.8%
Other (as described)	MEDICAL SUPPLIES	$223,507	$223,507	-	-	0.9%
Insurance		$185,560	$160,559	$25,001	-	0.8%
Pension plan contributions		$167,047	$137,120	$29,927	-	0.7%
Other (as described)	RECRUITMENT & RETENTION	$113,471	$86,423	$27,048	-	0.5%
Fees: legal		$108,849	-	$108,849	-	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$102,703	$64,672	$38,031	-	0.4%
Fees: accounting		$63,413	-	$63,413	-	0.3%
Conferences, conventions and meetings		$51,638	$35,200	$16,438	-	0.2%
Travel		$40,262	$27,445	$12,817	-	0.2%
Interest		$32,099	$31,216	$883	-	0.1%
Advertising and promotion		$3,960	$3,702	$258	-	0.0%
Total		$23,655,176				100%

View the filing

2020 · Form 990 · $23,186,737 spent · pay $15,662,899 · grants $0 · events $28,884

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$12,076,210	$10,490,289	$1,585,921	-	52.1%
Fees: other services		$2,735,529	$1,482,813	$1,252,716	-	11.8%
Other employee benefits		$1,788,733	$1,529,208	$259,525	-	7.7%
Occupancy		$1,744,424	$1,613,706	$130,718	-	7.5%
Payroll taxes		$867,852	$730,889	$136,963	-	3.7%
Office expenses		$797,653	$452,748	$344,905	-	3.4%
Pay: officers, directors, trustees, key employees		$760,243	$286,790	$473,453	-	3.3%
Other (as described)	CLIENT ASSISTANCE	$680,748	$680,110	$638	-	2.9%
Depreciation and depletion		$459,614	$424,993	$34,621	-	2.0%
Other (as described)	MEDICAL SUPPLIES	$293,000	$293,000	-	-	1.3%
All other expenses		$172,993	$128,536	$44,457	-	0.7%
Pension plan contributions		$169,861	$153,832	$16,029	-	0.7%
Insurance		$169,496	$146,732	$22,764	-	0.7%
Fees: legal		$151,565	-	$151,565	-	0.7%
Other (as described)	DUES & SUBSCRIPTIONS	$93,167	$53,782	$39,385	-	0.4%
Other (as described)	RECRUITMENT & RETENTION	$68,119	$48,301	$19,818	-	0.3%
Fees: accounting		$63,178	-	$63,178	-	0.3%
Interest		$37,883	$30,906	$6,977	-	0.2%
Conferences, conventions and meetings		$28,884	$22,667	$6,217	-	0.1%
Travel		$25,662	$20,138	$5,524	-	0.1%
Advertising and promotion		$1,923	$1,552	$371	-	0.0%
Total		$23,186,737				100%

View the filing

2019 · Form 990 · $24,151,116 spent · pay $15,690,274 · grants $0 · events $95,953

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$12,066,575	$10,727,713	$1,338,862	-	50.0%
Fees: other services		$3,002,841	$1,398,615	$1,604,226	-	12.4%
Other employee benefits		$1,768,174	$1,544,659	$223,515	-	7.3%
Occupancy		$1,543,901	$1,443,788	$100,113	-	6.4%
Payroll taxes		$1,064,463	$916,553	$147,910	-	4.4%
Pay: officers, directors, trustees, key employees		$758,004	$290,978	$467,026	-	3.1%
Other (as described)	CLIENT ASSISTANCE	$697,110	$696,973	$137	-	2.9%
Other (as described)	BAD DEBT	$683,014	$683,014	-	-	2.8%
Office expenses		$613,219	$428,772	$184,447	-	2.5%
Other (as described)	MEDICAL SUPPLIES	$525,947	$525,947	-	-	2.2%
Depreciation and depletion		$464,188	$435,231	$28,957	-	1.9%
All other expenses		$225,762	$125,468	$100,294	-	0.9%
Fees: legal		$142,026	-	$142,026	-	0.6%
Insurance		$140,570	$126,444	$14,126	-	0.6%
Other (as described)	RECRUITMENT & RETENTION	$131,937	$95,734	$36,203	-	0.5%
Conferences, conventions and meetings		$95,953	$70,287	$25,666	-	0.4%
Travel		$83,634	$61,263	$22,371	-	0.3%
Fees: accounting		$64,900	-	$64,900	-	0.3%
Interest		$39,003	$37,300	$1,703	-	0.2%
Pension plan contributions		$33,058	$30,167	$2,891	-	0.1%
Advertising and promotion		$6,837	$6,610	$227	-	0.0%
Total		$24,151,116				100%

View the filing

2018 · Form 990 · $23,445,120 spent · pay $14,590,977 · grants $0 · events $43,558

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$11,166,314	$9,903,065	$1,263,249	-	47.6%
Fees: other services		$3,411,124	$2,136,162	$1,274,962	-	14.5%
Other employee benefits		$1,680,412	$1,463,113	$217,299	-	7.2%
Occupancy		$1,481,554	$1,397,082	$84,472	-	6.3%
Payroll taxes		$991,180	$849,874	$141,306	-	4.2%
Other (as described)	MEDICAL SUPPLIES	$970,022	$970,022	-	-	4.1%
Pay: officers, directors, trustees, key employees		$732,335	$275,349	$456,986	-	3.1%
Other (as described)	CLIENT ASSISTANCE	$646,577	$646,577	-	-	2.8%
Other (as described)	BAD DEBT	$593,177	$593,177	-	-	2.5%
Depreciation and depletion		$477,927	$447,878	$30,049	-	2.0%
Office expenses		$455,453	$360,540	$94,913	-	1.9%
Fees: legal		$203,880	-	$203,880	-	0.9%
All other expenses		$182,384	$152,724	$29,660	-	0.8%
Insurance		$128,759	$118,062	$10,697	-	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$88,781	$41,378	$47,403	-	0.4%
Fees: accounting		$65,100	-	$65,100	-	0.3%
Travel		$55,466	$47,789	$7,677	-	0.2%
Conferences, conventions and meetings		$43,558	$37,529	$6,029	-	0.2%
Interest		$39,495	$39,450	$45	-	0.2%
Pension plan contributions		$20,736	$19,439	$1,297	-	0.1%
Advertising and promotion		$10,886	$10,736	$150	-	0.0%
Total		$23,445,120				100%

View the filing

2017 · Form 990 · $22,099,102 spent · pay $13,596,836 · grants $0 · events $73,608

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,445,105	$9,096,571	$1,348,534	-	47.3%
Fees: other services		$3,819,734	$2,508,132	$1,311,602	-	17.3%
Other employee benefits		$1,482,197	$1,262,878	$219,319	-	6.7%
Occupancy		$1,388,671	$1,286,605	$102,066	-	6.3%
Other (as described)	MEDICAL SUPPLIES	$1,151,509	$1,151,509	$0	-	5.2%
Payroll taxes		$932,780	$783,009	$149,771	-	4.2%
Pay: officers, directors, trustees, key employees		$736,754	$271,214	$465,540	-	3.3%
Office expenses		$507,286	$407,834	$99,452	-	2.3%
Depreciation and depletion		$436,094	$397,632	$38,462	-	2.0%
Other (as described)	BAD DEBT	$332,035	$332,035	$0	-	1.5%
Fees: legal		$209,245	-	$209,245	-	0.9%
Insurance		$117,989	$106,224	$11,765	-	0.5%
Other (as described)	RECRUITMENT & RETENTION	$110,454	$80,930	$29,524	-	0.5%
All other expenses		$99,514	$92,711	$6,803	-	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$76,721	$37,392	$39,329	-	0.3%
Travel		$73,822	$57,529	$16,293	-	0.3%
Conferences, conventions and meetings		$73,608	$57,362	$16,246	-	0.3%
Fees: accounting		$49,500	-	$49,500	-	0.2%
Interest		$42,353	$42,251	$102	-	0.2%
Advertising and promotion		$13,731	$13,133	$598	-	0.1%
Total		$22,099,102				100%

View the filing

2016 · Form 990 · $20,266,316 spent · pay $12,263,423 · grants $0 · events $49,014

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,366,914	$8,173,359	$1,193,555	-	46.2%
Fees: other services		$3,403,011	$2,242,049	$1,160,962	-	16.8%
Occupancy		$1,433,943	$1,338,691	$95,252	-	7.1%
Other employee benefits		$1,344,958	$1,149,676	$195,282	-	6.6%
Other (as described)	MEDICAL SUPPLIES	$1,038,724	$1,038,724	-	-	5.1%
Payroll taxes		$869,715	$731,492	$138,223	-	4.3%
Pay: officers, directors, trustees, key employees		$681,836	$259,879	$421,957	-	3.4%
Office expenses		$521,186	$431,353	$89,833	-	2.6%
Depreciation and depletion		$443,093	$406,003	$37,090	-	2.2%
Other (as described)	BAD DEBT	$338,050	$338,050	-	-	1.7%
Fees: legal		$209,957	-	$209,957	-	1.0%
All other expenses		$127,985	$34,804	$93,181	-	0.6%
Insurance		$107,381	$80,978	$26,403	-	0.5%
Other (as described)	RECRUITMENT & RETENTION	$101,919	$78,528	$23,391	-	0.5%
Other (as described)	TAXES AND LICENSES	$88,039	$87,559	$480	-	0.4%
Travel		$70,741	$56,700	$14,041	-	0.3%
Conferences, conventions and meetings		$49,014	$39,285	$9,729	-	0.2%
Fees: accounting		$30,866	-	$30,866	-	0.2%
Interest		$25,466	$25,459	$7	-	0.1%
Advertising and promotion		$13,518	$12,868	$650	-	0.1%
Total		$20,266,316				100%

View the filing

2015 · Form 990 · $17,603,596 spent · pay $11,139,983 · grants $0 · events $43,324

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,633,088	$7,171,485	$1,461,603	-	49.0%
Fees: other services		$2,612,235	$1,406,976	$1,205,259	-	14.8%
Other employee benefits		$1,165,679	$953,975	$211,704	-	6.6%
Occupancy		$1,020,315	$337,522	$682,793	-	5.8%
Other (as described)	MEDICAL SUPPLIES	$855,482	$855,482	-	-	4.9%
Payroll taxes		$778,859	$630,198	$148,661	-	4.4%
Pay: officers, directors, trustees, key employees		$562,357	$258,031	$304,326	-	3.2%
Office expenses		$415,394	$284,766	$130,628	-	2.4%
Depreciation and depletion		$403,089	$156,946	$246,143	-	2.3%
Other (as described)	BAD DEBT	$303,948	$303,948	-	-	1.7%
Fees: legal		$262,857	-	$262,857	-	1.5%
All other expenses		$107,377	$22,265	$85,112	-	0.6%
Interest		$92,647	$4,830	$87,817	-	0.5%
Travel		$88,320	$65,898	$22,422	-	0.5%
Insurance		$72,485	$20,146	$52,339	-	0.4%
Other (as described)	TAXES AND LICENSES	$70,833	$59,217	$11,616	-	0.4%
Other (as described)	RECRUITMENT & RETENTION	$60,698	$5,111	$55,587	-	0.3%
Conferences, conventions and meetings		$43,324	$32,325	$10,999	-	0.2%
Fees: accounting		$43,018	-	$43,018	-	0.2%
Advertising and promotion		$11,591	$8,785	$2,806	-	0.1%
Total		$17,603,596				100%

View the filing

2014 · Form 990 · $13,666,675 spent · pay $8,799,591 · grants $0 · events $38,652

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,911,193	$6,084,039	$827,154	-	50.6%
Fees: other services		$1,770,708	$675,077	$1,095,631	-	13.0%
Other employee benefits		$828,408	$721,925	$106,483	-	6.1%
Occupancy		$730,109	$177,078	$553,031	-	5.3%
Payroll taxes		$632,392	$542,271	$90,121	-	4.6%
Other (as described)	MEDICAL SUPPLIES	$629,678	$629,678	-	-	4.6%
Pay: officers, directors, trustees, key employees		$427,598	$197,342	$230,256	-	3.1%
Depreciation and depletion		$413,255	$192,200	$221,055	-	3.0%
Office expenses		$334,225	$216,701	$117,524	-	2.4%
Other (as described)	BAD DEBT	$290,640	$290,640	-	-	2.1%
Fees: legal		$179,458	-	$179,458	-	1.3%
Travel		$87,808	$75,275	$12,533	-	0.6%
All other expenses		$83,027	$44,409	$38,618	-	0.6%
Fees: accounting		$81,600	-	$81,600	-	0.6%
Interest		$64,001	-	$64,001	-	0.5%
Other (as described)	RECRUITMENT & RETENTION	$57,056	$7,644	$49,412	-	0.4%
Other (as described)	DUES & SUBSCRIPTIONS	$53,567	$18,876	$34,691	-	0.4%
Conferences, conventions and meetings		$38,652	$33,135	$5,517	-	0.3%
Insurance		$33,213	$336	$32,877	-	0.2%
Advertising and promotion		$20,087	$8,018	$12,069	-	0.1%
Total		$13,666,675				100%

View the filing

2013 · Form 990 · $12,398,328 spent · pay $8,054,730 · grants $0 · events $54,145

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,306,078	$5,541,978	$764,100	-	50.9%
Fees: other services		$1,335,270	$400,378	$934,892	-	10.8%
Other employee benefits		$793,945	$686,787	$107,158	-	6.4%
Other (as described)	MEDICAL SUPPLIES	$634,320	$634,320	-	-	5.1%
Occupancy		$629,577	$157,566	$472,011	-	5.1%
Payroll taxes		$585,380	$502,581	$82,799	-	4.7%
Depreciation and depletion		$434,265	$193,474	$240,791	-	3.5%
Office expenses		$425,151	$192,153	$232,998	-	3.4%
Pay: officers, directors, trustees, key employees		$369,327	$184,090	$185,237	-	3.0%
Other (as described)	BAD DEBT	$311,563	$311,563	-	-	2.5%
All other expenses		$89,040	$14,695	$74,345	-	0.7%
Other (as described)	TAXES AND LICENSES	$79,037	$51,472	$27,565	-	0.6%
Travel		$78,403	$64,932	$13,471	-	0.6%
Fees: legal		$59,674	-	$59,674	-	0.5%
Interest		$58,193	-	$58,193	-	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$57,351	$16,583	$40,768	-	0.5%
Conferences, conventions and meetings		$54,145	$44,842	$9,303	-	0.4%
Insurance		$48,861	-	$48,861	-	0.4%
Fees: accounting		$31,000	-	$31,000	-	0.3%
Advertising and promotion		$17,748	$9,236	$8,512	-	0.1%
Total		$12,398,328				100%

View the filing

2012 · Form 990 · $11,248,238 spent · pay $7,376,367 · grants $0 · events $70,362

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,742,188	$5,109,056	$633,132	-	51.0%
Fees: other services		$1,114,322	$300,453	$813,869	-	9.9%
Other employee benefits		$756,763	$668,503	$88,260	-	6.7%
Other (as described)	MEDICAL SUPPLIES	$619,829	$619,829	-	-	5.5%
Occupancy		$585,983	$142,794	$443,189	-	5.2%
Payroll taxes		$489,997	$435,969	$54,028	-	4.4%
Depreciation and depletion		$408,984	$179,048	$229,936	-	3.6%
Pay: officers, directors, trustees, key employees		$387,419	$188,160	$199,259	-	3.4%
Other (as described)	BAD DEBT	$318,872	$318,872	-	-	2.8%
Office expenses		$280,564	$96,563	$184,001	-	2.5%
All other expenses		$126,344	$29,385	$96,959	-	1.1%
Other (as described)	TAXES AND LICENSES	$73,819	$49,421	$24,398	-	0.7%
Conferences, conventions and meetings		$70,362	$55,606	$14,756	-	0.6%
Other (as described)	TELEPHONE	$69,818	$45,860	$23,958	-	0.6%
Insurance		$47,987	-	$47,987	-	0.4%
Travel		$39,533	$31,243	$8,290	-	0.4%
Fees: legal		$38,215	-	$38,215	-	0.3%
Interest		$33,711	-	$33,711	-	0.3%
Fees: accounting		$27,800	-	$27,800	-	0.2%
Advertising and promotion		$15,728	$14,648	$1,080	-	0.1%
Total		$11,248,238				100%

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2011 · Form 990 · $10,329,493 spent · pay $6,979,917 · grants $0 · events $72,363

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,470,354	$4,750,240	$720,114	-	53.0%
Fees: other services		$1,064,393	$498,844	$565,549	-	10.3%
Other employee benefits		$638,069	$550,857	$87,212	-	6.2%
Occupancy		$518,156	$356,817	$161,339	-	5.0%
Payroll taxes		$475,887	$413,242	$62,645	-	4.6%
Depreciation and depletion		$431,074	$183,811	$247,263	-	4.2%
Other (as described)	MEDICAL SUPPLIES	$425,769	$425,769	-	-	4.1%
Pay: officers, directors, trustees, key employees		$395,607	$196,919	$198,688	-	3.8%
Other (as described)	BAD DEBT	$198,989	$198,989	-	-	1.9%
Office expenses		$169,755	$89,472	$80,283	-	1.6%
All other expenses		$118,773	$27,975	$90,798	-	1.1%
Conferences, conventions and meetings		$72,363	$47,224	$25,139	-	0.7%
Other (as described)	TAXES AND LICENSES	$68,554	$62,944	$5,610	-	0.7%
Fees: legal		$67,101	-	$67,101	-	0.6%
Other (as described)	TELEPHONE	$63,396	$46,841	$16,555	-	0.6%
Travel		$38,138	$24,889	$13,249	-	0.4%
Interest		$34,385	-	$34,385	-	0.3%
Insurance		$33,182	-	$33,182	-	0.3%
Fees: accounting		$28,544	-	$28,544	-	0.3%
Advertising and promotion		$17,004	$13,995	$3,009	-	0.2%
Total		$10,329,493				100%

View the filing

2010 · Form 990 · $10,916,031 spent · pay $7,432,284 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,726,344	$4,989,677	$736,667	-	52.5%
Fees: other services		$1,208,474	$597,309	$611,165	-	11.1%
Other employee benefits		$761,692	$649,294	$112,398	-	7.0%
Occupancy		$541,637	$507,256	$34,381	-	5.0%
Payroll taxes		$527,134	$464,828	$62,306	-	4.8%
Depreciation and depletion		$440,979	$266,042	$174,937	-	4.0%
Pay: officers, directors, trustees, key employees		$417,114	$205,931	$211,183	-	3.8%
Other (as described)	MEDICAL SUPPLIES	$364,915	$364,915	-	-	3.3%
Office expenses		$199,868	$133,295	$66,573	-	1.8%
Other (as described)	BAD DEBT	$146,669	$146,669	-	-	1.3%
All other expenses		$123,488	$21,799	$101,689	-	1.1%
Travel		$96,683	$73,709	$22,974	-	0.9%
Other (as described)	TAXES AND LICENSES	$68,634	$62,968	$5,666	-	0.6%
Other (as described)	TELEPHONE	$62,254	$48,603	$13,651	-	0.6%
Other (as described)	RECRUITMENT & RETENTION	$54,729	$3,955	$50,774	-	0.5%
Fees: legal		$47,062	-	$47,062	-	0.4%
Insurance		$39,768	-	$39,768	-	0.4%
Fees: accounting		$35,826	-	$35,826	-	0.3%
Interest		$34,406	-	$34,406	-	0.3%
Advertising and promotion		$18,355	$17,272	$1,083	-	0.2%
Total		$10,916,031				100%

View the filing