MOLOKAI GENERAL HOSPITAL
2024 · Form 990 · revenue $27.1M · expenses $22.2M · assets $44.8M
- EIN
- 99-0251372
- Address
- PO BOX 408, KAUNAKAKAI, HI 96748-0408
- Website
- WWW.QUEENS.ORG/LOCATIONS/HOSPITALS/MOLOKAI
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE ISLAND OF MOLOKAI.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Jill Hoggard Green | TRUSTEE/CHAIR - PART YEAR | 2019-2024 | $1,759,879 | $10,037,827 | 19 |
| Jason Chang | TRUSTEE/CHAIR | 2020-2024 | $1,362,661 | $5,691,841 | 16 |
| Janice Kalanihuia | PRESIDENT/TRUSTEE | 2011-2024 | $474,582 | $4,629,693 | 2 |
| Clinton Yee | TREASURER | 2014-2024 | $290,096 | $2,868,067 | 4 |
| Punahele Alcon | VICE PRESIDENT | 2011-2024 | $186,335 | $2,027,201 | 1 |
| Darlena Chadwick | TRUSTEE | 2023-2024 | $935,561 | $1,658,582 | 9 |
| Michael Mullen | NURSE PRACTITIONER | 2018-2024 | $198,306 | $1,130,871 | 1 |
| Heather Walker | NURSE MIDWIFE | 2022-2024 | $212,206 | $556,325 | 1 |
| Marina Lafaele | SECRETARY | 2019-2024 | $82,611 | $414,010 | 1 |
| Michelle Palmer | MIDWIFE | 2024 | $202,394 | $202,394 | 1 |
| Ruth Roe | NURSE PRACTITIONER | 2024 | $191,576 | $191,576 | 1 |
| Chelsea Simon | DIRECTOR OF NURSING | 2024 | $166,159 | $166,159 | 1 |
| Arthur Ushijima (former) | FORMER OFFICER | 2011-2020 | $1,067,047 | $18,869,467 | 12 |
| William Thomas Jr Md (former) | PHYSICIAN | 2011-2021 | $330,681 | $3,347,738 | 2 |
| Richard Keene (former) | FORMER TREASURER | 2011-2014 | $775,411 | $2,624,204 | 6 |
| Manuel Smith Jr (former) | NURSE | 2014-2022 | $149,005 | $870,868 | 1 |
| Naomi Burr (former) | PHYSICIAN | 2015-2018 | $221,886 | $845,230 | 1 |
| Brianna Mullen (former) | NURSE PRACTITIONER | 2019-2023 | $182,837 | $829,143 | 1 |
| Randy Lite (former) | VICE PRESIDENT (PART YEAR) | 2011-2016 | $106,329 | $740,445 | 1 |
| Jennifer Baumstark (former) | MIDWIFE | 2014-2018 | $138,636 | $637,919 | 1 |
| Bryn Chowchuvech Md (former) | PHYSICIAN | 2020-2021 | $324,334 | $597,625 | 1 |
| Sandra Brazzel MD (former) | Internal Medicine | 2011-2013 | $123,824 | $517,241 | 1 |
| Dino Akai (former) | DIRECTOR OF NURSING | 2013-2022 | $158,948 | $477,492 | 1 |
| Jennifer Nguyen Md (former) | PHYSICIAN | 2020-2021 | $251,427 | $404,554 | 1 |
| Gary Massengill (former) | RAD TECH | 2013-2015 | $131,671 | $388,564 | 1 |
| Dino Fontes (former) | Director of Nursing | 2011-2012 | $182,170 | $355,457 | 1 |
| Brandi Arecchi (former) | NURSE | 2022-2023 | $180,414 | $331,929 | 1 |
| Jeanette Oshiro (former) | MGR, CLINIC | 2016-2023 | $177,280 | $316,698 | 1 |
| Alicia Teves (former) | SECRETARY (PART YEAR) | 2016-2017 | $75,530 | $146,937 | 1 |
| Noriko Nakano (former) | NURSE | 2019 | $133,909 | $133,909 | 1 |
| Tonia Stevenson (former) | MIDWIFE | 2019 | $133,699 | $133,699 | 1 |
| Katherine Bussard (former) | MIDWIFE | 2014 | $133,554 | $133,554 | 1 |
| Christina Schonely (former) | SECRETARY (PART YEAR) | 2017 | $1,729 | $1,729 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lance Dunbar | TRUSTEE/VICE CHAIR | 2011-2024 | 2 |
| Donna Haytko-Paoa | TRUSTEE | 2017-2024 | 1 |
| J Aaron Boswell | TRUSTEE | 2023-2024 | 1 |
| Jenai Wall | TRUSTEE - PART YEAR | 2017-2024 | 5 |
| Patrick Ching | TRUSTEE | 2024 | 7 |
| Aaron Boswell (former) | TRUSTEE | 2021-2022 | 1 |
| Aaron Bosell (former) | TRUSTEE | 2020 | 1 |
| Ernest Fukeda Jr (former) | TRUSTEE | 2013-2017 | 4 |
| Eric Yeaman (former) | TRUSTEE (PART YEAR) | 2011-2017 | 11 |
| Paul Stevens Md (former) | TRUSTEE | 2011-2017 | 1 |
| Stephen Petro (former) | TRUSTEE (PART YEAR) | 2011-2015 | 1 |
| Neil Hannahs (former) | TRUSTEE (PART YEAR) | 2011-2014 | 4 |
| Robert Nobriga (former) | Treasurer | 2013 | 5 |
| Steven Petro (former) | Trustee | 2012 | 1 |
| Naleen Andrade (former) | TRUSTEE - PART YEAR | 2011 | 3 |
| Judy Egusa (former) | TRUSTEE - PART YEAR | 2011 | 1 |
People by year
2024 · 17 people listed · 12 paid, $6.1M · 112 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HOGGARD GREEN | TRUSTEE/CHAIR - PART YEAR | 1 | $0 | $1,720,031 | $39,848 | $1,759,879 | 19 |
| JASON CHANG | TRUSTEE/CHAIR | 1 | $0 | $1,163,577 | $199,084 | $1,362,661 | 16 |
| DARLENA CHADWICK RN | TRUSTEE | 1 | $0 | $783,875 | $151,686 | $935,561 | 9 |
| JANICE KALANIHUIA | PRESIDENT/TRUSTEE | 54 | $0 | $403,321 | $71,261 | $474,582 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $233,957 | $56,139 | $290,096 | 4 |
| HEATHER WALKER | NURSE MIDWIFE | 40 | $186,251 | $0 | $25,955 | $212,206 | 1 |
| MICHELLE PALMER | MIDWIFE | 40 | $188,431 | $0 | $13,963 | $202,394 | 1 |
| MICHAEL MULLEN | NURSE PRACTITIONER | 40 | $159,597 | $0 | $38,709 | $198,306 | 1 |
| RUTH ROE | NURSE PRACTITIONER | 40 | $173,778 | $0 | $17,798 | $191,576 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $158,125 | $0 | $28,210 | $186,335 | 1 |
| CHELSEA SIMON | DIRECTOR OF NURSING | 40 | $137,456 | $0 | $28,703 | $166,159 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $50,908 | $0 | $31,703 | $82,611 | 1 |
| LANCE DUNBAR | TRUSTEE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J AARON BOSWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK CHING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 16 people listed · 12 paid, $6.0M · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HOGGARD GREEN | TRUSTEE/CHAIR | 1 | $0 | $2,044,615 | $279,915 | $2,324,530 | 19 |
| JASON CHANG | TRUSTEE - PART YEAR | 1 | $0 | $893,262 | $141,888 | $1,035,150 | 16 |
| DARLENA CHADWICK RN | TRUSTEE | 1 | $0 | $624,414 | $98,607 | $723,021 | 9 |
| JANICE KALANIHUIA | PRESIDENT/TRUSTEE | 54 | $0 | $392,827 | $47,447 | $440,274 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $235,985 | $48,182 | $284,167 | 4 |
| MICHAEL MULLEN | DIRECTOR OF NURSING | 40 | $162,523 | $0 | $37,448 | $199,971 | 1 |
| HEATHER WALKER | NURSE MIDWIFE | 40 | $165,949 | $0 | $23,226 | $189,175 | 1 |
| BRIANNA MULLEN | NURSE PRACTITIONER | 40 | $168,699 | $0 | $14,138 | $182,837 | 1 |
| BRANDI ARECCHI | NURSE | 40 | $150,697 | $0 | $29,717 | $180,414 | 1 |
| JEANETTE OSHIRO | MGR, CLINIC | 40 | $143,310 | $0 | $33,970 | $177,280 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $156,723 | $0 | $20,143 | $176,866 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $49,161 | $0 | $27,749 | $76,910 | 1 |
| LANCE DUNBAR | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J AARON BOSWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 15 people listed · 11 paid, $4.8M · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HOGGARD GREEN | TRUSTEE/CHAIR | 1 | $0 | $1,709,743 | $284,902 | $1,994,645 | 19 |
| JASON CHANG | TRUSTEE | 1 | $0 | $951,232 | $131,335 | $1,082,567 | 16 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $376,082 | $59,886 | $435,968 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $230,971 | $44,261 | $275,232 | 4 |
| BRIANNA MULLEN | NURSE PRACTITIONER | 40 | $164,337 | $0 | $12,184 | $176,521 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $152,763 | $0 | $10,283 | $163,046 | 1 |
| DINO AKAI | DIRECTOR OF NURSING | 40 | $142,391 | $0 | $16,557 | $158,948 | 1 |
| HEATHER WALKER | NURSE MIDWIFE | 40 | $134,628 | $0 | $20,316 | $154,944 | 1 |
| BRANDI ARECCHI | NURSE | 40 | $132,074 | $0 | $19,441 | $151,515 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $133,008 | $0 | $15,997 | $149,005 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $47,743 | $0 | $26,705 | $74,448 | 1 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON BOSWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 11 paid, $5.0M · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HOGGARD GREEN | TRUSTEE/CHAIR | 1 | $0 | $1,520,980 | $270,173 | $1,791,153 | 19 |
| JASON CHANG | TRUSTEE | 1 | $0 | $947,366 | $146,632 | $1,093,998 | 16 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $324,054 | $56,632 | $380,686 | 2 |
| WILLIAM THOMAS JR MD | PHYSICIAN | 40 | $286,579 | $0 | $44,102 | $330,681 | 2 |
| BRYN CHOWCHUVECH MD | PHYSICIAN | 40 | $287,652 | $0 | $36,682 | $324,334 | 1 |
| CLINTON YEE | TREASURER | 2 | $0 | $219,833 | $50,649 | $270,482 | 4 |
| JENNIFER NGUYEN MD | PHYSICIAN | 40 | $235,048 | $0 | $16,379 | $251,427 | 1 |
| MICHAEL MULLEN | DIRECTOR OF NURSING | 40 | $140,968 | $0 | $34,493 | $175,461 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $145,127 | $0 | $27,172 | $172,299 | 1 |
| BRIANNA MULLEN | NURSE PRACTITIONER | 40 | $145,508 | $0 | $12,067 | $157,575 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $47,325 | $0 | $25,157 | $72,482 | 1 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON BOSWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 12 paid, $5.9M · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HOGGARD GREEN | TRUSTEE/CHAIR | 1 | $0 | $1,409,691 | $204,929 | $1,614,620 | 19 |
| JASON CHANG | TRUSTEE | 1 | $0 | $978,673 | $138,792 | $1,117,465 | 16 |
| ARTHUR USHIJIMA | FORMER OFFICER | 0 | $0 | $1,005,073 | $61,974 | $1,067,047 | 12 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $334,524 | $58,526 | $393,050 | 2 |
| WILLIAM THOMAS JR MD | PHYSICIAN | 40 | $276,543 | $0 | $50,450 | $326,993 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $227,770 | $60,659 | $288,429 | 4 |
| BRYN CHOWCHUVECH MD | PHYSICIAN | 40 | $260,478 | $0 | $12,813 | $273,291 | 1 |
| MICHAEL MULLEN | DIRECTOR OF NURSING | 40 | $160,191 | $0 | $41,329 | $201,520 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $149,958 | $0 | $29,073 | $179,031 | 1 |
| BRIANNA MULLEN | NURSE PRACTITIONER | 40 | $162,727 | $0 | $14,606 | $177,333 | 1 |
| JENNIFER NGUYEN MD | PHYSICIAN | 40 | $152,968 | $0 | $159 | $153,127 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $48,265 | $0 | $22,695 | $70,960 | 1 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON BOSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 11 paid, $3.9M · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR USHIJIMA | TRUSTEE/CHAIR - PART YEAR | 1 | $0 | $1,475,521 | $75,855 | $1,551,376 | 12 |
| JILL HOGGARD GREEN | TRUSTEE/CHAIR - EFF. 10/2019 | 1 | $0 | $549,163 | $3,837 | $553,000 | 19 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $286,852 | $58,087 | $344,939 | 2 |
| WILLIAM THOMAS JR MD | PHYSICIAN | 40 | $293,886 | $0 | $46,294 | $340,180 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $221,175 | $50,579 | $271,754 | 4 |
| MICHAEL MULLEN | DIR OF NURSING | 40 | $149,737 | $0 | $35,979 | $185,716 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $143,106 | $0 | $32,462 | $175,568 | 1 |
| BRIANNA MULLEN | NURSE PRACTITIONER | 40 | $128,851 | $0 | $6,026 | $134,877 | 1 |
| NORIKO NAKANO | NURSE | 40 | $120,836 | $0 | $13,073 | $133,909 | 1 |
| TONIA STEVENSON | MIDWIFE | 40 | $125,772 | $0 | $7,927 | $133,699 | 1 |
| MARINA LAFAELE | SECRETARY | 40 | $24,165 | $0 | $12,434 | $36,599 | 1 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 9 paid, $3.5M · 109 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR USHIJIMA | TRUSTEE/CHAIR | 1 | $0 | $1,602,592 | $91,312 | $1,693,904 | 12 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $302,617 | $58,167 | $360,784 | 2 |
| WILLIAM THOMAS JR MD | PHYSICIAN | 40 | $285,899 | $0 | $39,197 | $325,096 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $210,786 | $45,331 | $256,117 | 4 |
| NAOMI BURR | PHYSICIAN | 40 | $191,854 | $0 | $30,032 | $221,886 | 1 |
| MICHAEL MULLEN | DIR OF NURSING | 40 | $142,113 | $0 | $27,784 | $169,897 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT/SECRETARY | 50 | $132,305 | $0 | $25,935 | $158,240 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $122,147 | $0 | $17,592 | $139,739 | 1 |
| JENNIFER BAUMSTARK | MIDWIFE | 40 | $121,451 | $0 | $17,185 | $138,636 | 1 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 11 paid, $2.8M · 102 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR USHIJIMA | CHAIR/TRUSTEE | 1 | $0 | $1,047,447 | $90,826 | $1,138,273 | 12 |
| WILLIAM THOMAS JR MD | INTERNAL MEDICINE | 40 | $263,916 | $0 | $36,601 | $300,517 | 2 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $214,541 | $49,450 | $263,991 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $186,628 | $45,960 | $232,588 | 4 |
| NAOMI BURR | INTERNAL MEDICINE | 40 | $201,127 | $0 | $28,256 | $229,383 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $124,827 | $0 | $17,684 | $142,511 | 1 |
| DINO AKAI | DIRECTOR OF NURSING | 40 | $135,707 | $0 | $6,693 | $142,400 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $119,392 | $0 | $12,968 | $132,360 | 1 |
| JENNIFER BAUMSTARK | MIDWIFE | 40 | $112,368 | $0 | $16,517 | $128,885 | 1 |
| ALICIA TEVES | SECRETARY (PART YEAR) | 40 | $59,191 | $0 | $16,339 | $75,530 | 1 |
| CHRISTINA SCHONELY | SECRETARY (PART YEAR) | 40 | $1,729 | $0 | $0 | $1,729 | 1 |
| ERNEST FUKEDA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DONNA HAYTKO-PAOA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEVENS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENAI WALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC YEAMAN | TRUSTEE (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 11 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 11 paid, $3.4M · 102 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR USHIJIMA | CHAIR/TRUSTEE | 1 | $0 | $1,479,422 | $85,825 | $1,565,247 | 12 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $298,017 | $51,414 | $349,431 | 2 |
| WILLIAM L THOMAS JR MD | INTERNAL MEDICINE | 40 | $272,413 | $0 | $40,043 | $312,456 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $190,162 | $47,483 | $237,645 | 4 |
| NAOMI BURR | INTERNAL MEDICINE | 40 | $176,131 | $0 | $24,522 | $200,653 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $152,740 | $0 | $20,178 | $172,918 | 1 |
| PUNAHELE ALCON | VICE PRESIDENT | 50 | $122,363 | $0 | $24,807 | $147,170 | 1 |
| JEANETTE OSHIRO | CLINIC MANAGER | 40 | $105,766 | $0 | $33,652 | $139,418 | 1 |
| JENNIFER BAUMSTARK | DIRECTOR OF NURSING | 40 | $105,593 | $0 | $15,996 | $121,589 | 1 |
| RANDY LITE | VICE PRESIDENT (PART YEAR) | 50 | $79,837 | $0 | $26,492 | $106,329 | 1 |
| ALICIA TEVES | SECRETARY | 40 | $54,973 | $0 | $16,434 | $71,407 | 1 |
| ERIC YEAMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST FUKEDA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL STEVENS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 10 paid, $3.4M · 111 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR A USHIJIMA | CHAIR/TRUSTEE | 1 | $0 | $1,570,750 | $150,484 | $1,721,234 | 12 |
| WILLIAM L THOMAS JR MD | INTERNAL MEDICINE | 50 | $262,836 | $0 | $34,240 | $297,076 | 2 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $230,045 | $59,935 | $289,980 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $186,932 | $42,827 | $229,759 | 4 |
| NAOMI BURR | INTERNAL MEDICINE | 50 | $183,141 | $0 | $10,167 | $193,308 | 1 |
| PUNAHELE ALCON | SECRETARY | 50 | $120,839 | $0 | $21,332 | $142,171 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $123,597 | $0 | $16,261 | $139,858 | 1 |
| RANDY LITE | VICE PRESIDENT | 55 | $101,691 | $0 | $30,638 | $132,329 | 1 |
| GARY MASSENGILL | RAD TECH | 40 | $110,343 | $0 | $21,328 | $131,671 | 1 |
| JENNIFER BAUMSTARK | DIRECTOR OF NURSING | 40 | $118,588 | $0 | $12,307 | $130,895 | 1 |
| PAUL STEVENS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC YEAMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST FUKEDA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN PETRO | TRUSTEE (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 11 paid, $4.2M · 109 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR A USHIJIMA | CHAIR/TRUSTEE | 1 | $0 | $1,608,484 | $186,028 | $1,794,512 | 12 |
| RICHARD KEENE | FORMER TREASURER | 0 | $0 | $752,882 | $22,529 | $775,411 | 6 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $258,175 | $61,350 | $319,525 | 2 |
| WILLIAM L THOMAS JR MD | INTERNAL MEDICINE | 50 | $263,755 | $0 | $34,221 | $297,976 | 2 |
| CLINTON YEE | TREASURER | 2 | $0 | $192,016 | $39,782 | $231,798 | 4 |
| GARY MASSENGILL | RAD TECH | 40 | $115,498 | $0 | $20,328 | $135,826 | 1 |
| RANDY LITE | VICE PRESIDENT | 55 | $105,229 | $0 | $30,394 | $135,623 | 1 |
| KATHERINE BUSSARD | MIDWIFE | 40 | $108,111 | $0 | $25,443 | $133,554 | 1 |
| MANUEL SMITH JR | NURSE | 40 | $112,543 | $0 | $14,294 | $126,837 | 1 |
| PUNAHELE ALCON | SECRETARY | 40 | $104,342 | $0 | $19,404 | $123,746 | 1 |
| JENNIFER BAUMSTARK | DIRECTOR OF NURSING | 40 | $108,746 | $0 | $9,168 | $117,914 | 1 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST FUKEDA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN PETRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEVENS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC YEAMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NEIL HANNAHS | TRUSTEE (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 13 people listed · 8 paid, $6.8M · 95 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arthur A Ushijima | Chair/Trustee | 1 | $0 | $5,075,790 | $172,084 | $5,247,874 | 12 |
| Richard Keene | Treasurer - Part Year | 2 | $0 | $607,025 | $42,893 | $649,918 | 6 |
| William L Thomas Jr MD | Internal Medicine | 50 | $251,724 | $0 | $27,639 | $279,363 | 2 |
| Dino Akai | Director of Nursing | 40 | $159,620 | $0 | $16,524 | $176,144 | 1 |
| Sandra Brazzel MD | Internal Medicine | 50 | $106,558 | - | $17,266 | $123,824 | 1 |
| Randy Lite | Vice President | 55 | $99,850 | - | $23,922 | $123,772 | 1 |
| Gary Massengill | RAD TECH | 40 | $103,054 | - | $18,013 | $121,067 | 1 |
| Punahele Alcon | Secretary | 40 | $80,541 | - | $15,491 | $96,032 | 1 |
| Paul Stevens MD | Trustee | 1 | - | - | - | $0 | 1 |
| Ernest Fukeda Jr | Trustee | 1 | - | - | - | $0 | 4 |
| Eric Yeaman | Trustee | 1 | - | - | - | $0 | 11 |
| Lance Dunbar | Vice Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert K Nobriga | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 13 people listed · 8 paid, $3.5M · 99 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arthur A Ushijima | Chair/Trustee | 1 | $0 | $1,184,114 | $449,263 | $1,633,377 | 12 |
| Richard Keene | Treasurer | 2 | $0 | $569,831 | $70,775 | $640,606 | 6 |
| Janice Kalanihuia | President | 54 | $0 | $243,193 | $56,516 | $299,709 | 2 |
| William L Thomas Jr MD | Internal Medicine | 50 | $260,775 | $0 | $29,276 | $290,051 | 2 |
| Sandra Brazzel MD | Internal Medicine | 50 | $173,723 | $0 | $29,074 | $202,797 | 1 |
| Dino Fontes | Director of Nursing | 40 | $156,777 | $0 | $25,393 | $182,170 | 1 |
| Randy Lite | Vice President | 55 | $98,993 | $0 | $28,902 | $127,895 | 1 |
| Punahele Alcon | Secretary | 40 | $77,471 | $0 | $16,339 | $93,810 | 1 |
| Lance Dunbar | Vice Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Neil Hannahs | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Steven Petro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Stevens MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Yeaman | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
2011 · 15 people listed · 8 paid, $3.1M · 102 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR A USHIJIMA | CHAIR/TRUSTEE | 1 | $0 | $835,524 | $621,099 | $1,456,623 | 12 |
| RICHARD C KEENE | TREASURER | 2 | $0 | $492,932 | $65,337 | $558,269 | 6 |
| JANICE KALANIHUIA | PRESIDENT | 54 | $0 | $223,211 | $53,563 | $276,774 | 2 |
| WILLIAM L THOMAS JR MD | INTERNAL MEDICINE | 55 | $222,448 | $0 | $24,901 | $247,349 | 2 |
| SANDRA BRAZZEL MD | INTERNAL MEDICINE | 55 | $164,166 | $0 | $26,454 | $190,620 | 1 |
| DINO FONTES | DIRECTOR OF NURSING | 40 | $151,724 | $0 | $21,563 | $173,287 | 1 |
| RANDY LITE | VICE PRESIDENT | 55 | $90,018 | $0 | $24,479 | $114,497 | 1 |
| PUNAHELE ALCON | ADMIN ASSISTANT/SECRETARY | 40 | $66,534 | $0 | $13,993 | $80,527 | 1 |
| LANCE DUNBAR | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL J HANNAHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN PETRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STEVENS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NALEEN N ANDRADE MD | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY EGUSA | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC YEAMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
Highest-paid independent contractors
2024 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOLOKAI ISLAND SERVICE | Hoolehua, HI | SECURITY SERVICES | $290,016 |
2023 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| HI EMERGENCY PHYSICIANS ASSOC INC | KAILUA, HI | MEDICAL SERVICES | $194,971 |
2022 · 1 contractor · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARITA POULSON GENERAL CONTRACTORS L | PUUNENE, HI | CONSTRUCTION SVCS | $975,000 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAWAII EMERGENCY PHYSICIANS ASSOCIA | KAILUA, HI | MEDICAL SERVICES | $1,013,896 |
| KANOPY HEALTHCARE PARTNERS INC | MAGEE, MS | CONSULTING SERVICES | $515,303 |
| AUREUS RADIOLOGY LLC | OMAHA, NE | MEDICAL SERVICES | $230,904 |
| VISTA STAFFING SOLUTIONS INC | LOS ANGELES, CA | MEDICAL SERVICES | $211,105 |
| THERMAL ENGINEERING CORP | HONOLULU, HI | CONSULTING SERVICES | $150,953 |
2018 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAWAII EMERGENCY PHYSICIANS ASSOCIA | KAILUA, HI | MEDICAL SERVICES | $1,013,998 |
| NORIDIAN HEALTHCARE SOLUTIONS | FARGO, ND | CONSULTING SERVICES | $424,235 |
| ASCENTIUM HEALTHCARE RESOURCES INC | MAGEE, MS | CONSULTING SERVICES | $384,610 |
| KAHU MALAMA NURSES INC | HONOLULU, HI | MEDICAL SERVICES | $197,344 |
2016 · 2 contractors · $960K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEPA GROUP | KAILUA, HI | Medical Services | $698,254 |
| PIONEER HEALTH SERVICES | MAGEE, MS | BILLING SERVICES | $261,702 |
2015 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEPA GROUP | KAILUA, HI | MEDICAL SERVICES | $1,401,679 |
| PIONEER HEALTH SERVICES | MAGEE, MS | BILLING SERVICES | $437,619 |
2012 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Wakiyama MD | FAIR OAKS, CA | EMERGENCY PHYSICIAN | $121,180 |
| JT Power MD | HAWI, HI | EMERGENCY PHYSICIAN | $101,923 |
2011 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| JT POWER MD | KAPAA, HI | EMERGENCY PHYSICIAN | $107,192 |
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.
2022 · 1 grant to organizations · $26.7M
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 | ||||||||
| $27,084,771 | $22,224,793 | $44,763,829 | $12,252,059 | $1,933,440 | $23,646,960 | $220,902 | 112 | 3 |
| 2023 · Form 990 | ||||||||
| $23,846,815 | $21,466,042 | $43,721,613 | $7,041,242 | $1,987,745 | $20,137,278 | $215,530 | 117 | 0 |
| 2022 · Form 990 | ||||||||
| $23,028,394 | $47,625,925 | $31,028,347 | -$1,472,976 | $2,163,610 | $19,887,780 | $207,055 | 107 | 0 |
| 2021 · Form 990 | ||||||||
| $20,792,651 | $18,495,234 | $26,444,076 | $22,652,393 | $2,051,338 | $17,629,035 | $208,872 | 117 | 0 |
| 2020 · Form 990 | ||||||||
| $19,997,909 | $17,004,930 | $24,888,533 | $21,253,742 | $1,910,539 | $17,079,993 | $193,708 | 108 | 0 |
| 2019 · Form 990 | ||||||||
| $18,403,265 | $16,006,020 | $24,900,485 | $16,249,519 | $2,484,103 | $15,132,684 | $188,556 | 106 | 0 |
| 2018 · Form 990 | ||||||||
| $14,297,775 | $14,664,562 | $18,049,891 | $14,147,332 | $2,093,913 | $11,458,539 | $153,720 | 109 | 21 |
| 2017 · Form 990 | ||||||||
| $11,978,260 | $14,468,325 | $19,291,461 | $14,603,593 | $1,806,339 | $9,463,880 | $215,449 | 102 | 24 |
| 2016 · Form 990 | ||||||||
| $13,294,560 | $14,448,479 | $24,034,739 | $16,623,316 | $2,107,164 | $10,154,149 | $244,029 | 102 | 33 |
| 2015 · Form 990 | ||||||||
| $12,637,892 | $14,045,180 | $20,632,110 | $17,209,435 | $2,219,807 | $9,960,924 | $262,509 | 111 | 44 |
| 2014 · Form 990 | ||||||||
| $14,205,573 | $13,927,313 | $21,941,803 | $18,869,108 | $2,207,121 | $11,518,154 | $267,265 | 109 | 32 |
| 2013 · Form 990 | ||||||||
| $13,712,748 | $13,006,745 | $21,774,950 | $18,597,726 | $2,113,825 | $11,084,844 | $494,122 | 95 | 47 |
| 2012 · Form 990 | ||||||||
| $13,407,227 | $12,314,184 | $20,389,734 | $17,345,270 | $2,289,524 | $10,351,595 | $477,482 | 99 | 50 |
| 2011 · Form 990 | ||||||||
| $10,973,937 | $12,242,382 | $19,322,477 | $16,391,670 | $2,460,646 | $7,823,430 | $440,168 | 102 | 121 |
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 · $22,224,793 spent · pay $9,978,323 · grants $0 · events $35,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,753,349 | $5,981,755 | $1,771,594 | - | 34.9% | |
| Fees: other services | $5,105,947 | $5,021,515 | $84,432 | $0 | 23.0% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,730,993 | $1,717,679 | - | $13,314 | 7.8% |
| Other (as described) | MEDICAL SUPPLIES | $1,683,935 | $1,683,935 | - | - | 7.6% |
| Other employee benefits | $1,107,576 | $660,774 | $446,802 | - | 5.0% | |
| Depreciation and depletion | $763,192 | $694,780 | $68,412 | - | 3.4% | |
| Occupancy | $715,654 | $16,367 | $699,287 | - | 3.2% | |
| All other expenses | $591,712 | $510,260 | $81,452 | $0 | 2.7% | |
| Payroll taxes | $477,748 | $330,102 | $147,646 | - | 2.1% | |
| Pension plan contributions | $418,748 | $281,717 | $137,031 | - | 1.9% | |
| Office expenses | $382,847 | $65,967 | $316,880 | - | 1.7% | |
| Interest | $326,345 | - | $326,345 | - | 1.5% | |
| Other (as described) | PROVIDER TAX | $322,182 | $322,182 | - | - | 1.4% |
| Insurance | $307,088 | $305,751 | $1,337 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $220,902 | - | $220,902 | - | 1.0% | |
| Travel | $170,703 | $103,993 | $66,710 | - | 0.8% | |
| Information technology | $65,767 | $2,351 | $63,416 | - | 0.3% | |
| Conferences, conventions and meetings | $35,853 | $26,979 | $8,874 | - | 0.2% | |
| Fees: accounting | $17,602 | - | $17,602 | - | 0.1% | |
| Fees: legal | $13,852 | - | $13,852 | - | 0.1% | |
| Fees: investment management | $8,438 | - | $8,438 | - | 0.0% | |
| Fees: lobbying | $2,750 | - | $2,750 | - | 0.0% | |
| Advertising and promotion | $1,160 | $985 | $175 | - | 0.0% | |
| Other (as described) | UBI TAX | $450 | $450 | - | - | 0.0% |
| Total | $22,224,793 | 100% |
2023 · Form 990 · $21,466,042 spent · pay $9,796,037 · grants $0 · events $22,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,455,071 | $5,738,215 | $1,716,856 | - | 34.7% | |
| Fees: other services | $5,249,653 | $4,646,562 | $603,091 | $0 | 24.5% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,789,488 | $1,788,370 | - | $1,118 | 8.3% |
| Other (as described) | MEDICAL SUPPLIES | $1,361,389 | $1,361,389 | - | - | 6.3% |
| Other employee benefits | $1,193,975 | $782,879 | $411,096 | - | 5.6% | |
| Depreciation and depletion | $773,993 | $705,707 | $68,286 | - | 3.6% | |
| Occupancy | $544,233 | $11,167 | $533,066 | - | 2.5% | |
| Payroll taxes | $501,483 | $357,965 | $143,518 | - | 2.3% | |
| Pension plan contributions | $429,978 | $295,611 | $134,367 | - | 2.0% | |
| Office expenses | $383,357 | $90,672 | $292,685 | - | 1.8% | |
| All other expenses | $328,982 | $285,289 | $43,693 | $0 | 1.5% | |
| Interest | $325,943 | $325,943 | - | - | 1.5% | |
| Insurance | $290,880 | $289,643 | $1,237 | - | 1.4% | |
| Other (as described) | PROVIDER TAX | $253,555 | $253,555 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $215,530 | - | $215,530 | - | 1.0% | |
| Travel | $161,525 | $100,545 | $60,980 | - | 0.8% | |
| Information technology | $95,358 | $6,548 | $88,810 | - | 0.4% | |
| Fees: legal | $63,746 | - | $63,746 | - | 0.3% | |
| Conferences, conventions and meetings | $22,248 | $8,981 | $13,267 | - | 0.1% | |
| Fees: accounting | $16,511 | - | $16,511 | - | 0.1% | |
| Fees: investment management | $5,492 | - | $5,492 | - | 0.0% | |
| Fees: lobbying | $2,526 | - | $2,526 | - | 0.0% | |
| Advertising and promotion | $740 | $565 | $175 | - | 0.0% | |
| Other (as described) | UBI TAX | $386 | $386 | $0 | - | 0.0% |
| Total | $21,466,042 | 100% |
2022 · Form 990 · $47,625,925 spent · pay $9,715,246 · grants $26,720,396 · events $12,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $26,720,396 | $26,720,396 | - | - | 56.1% | |
| Other salaries and wages | $7,616,341 | $6,002,099 | $1,614,242 | - | 16.0% | |
| Fees: other services | $4,171,887 | $4,161,825 | $10,062 | - | 8.8% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,525,127 | $1,522,253 | - | $2,874 | 3.2% |
| Other (as described) | MEDICAL SUPPLIES | $1,467,787 | $1,467,787 | - | - | 3.1% |
| Other employee benefits | $1,008,227 | $628,989 | $379,238 | - | 2.1% | |
| Depreciation and depletion | $818,352 | $751,384 | $66,968 | - | 1.7% | |
| Fees: legal | $682,685 | - | $682,685 | - | 1.4% | |
| Occupancy | $607,263 | $10,307 | $596,956 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $510,126 | $368,055 | $142,071 | - | 1.1% |
| Payroll taxes | $454,380 | $317,847 | $136,533 | - | 1.0% | |
| Pension plan contributions | $429,243 | $290,989 | $138,254 | - | 0.9% | |
| Office expenses | $346,815 | $87,016 | $259,799 | - | 0.7% | |
| Other (as described) | PROVIDER TAX | $279,960 | $279,960 | - | - | 0.6% |
| Insurance | $237,479 | $237,479 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $207,055 | - | $207,055 | - | 0.4% | |
| All other expenses | $200,759 | $144,089 | $56,670 | - | 0.4% | |
| Travel | $164,067 | $102,371 | $61,696 | - | 0.3% | |
| Information technology | $81,313 | $24,622 | $56,691 | - | 0.2% | |
| Interest | $57,785 | $57,785 | - | - | 0.1% | |
| Fees: accounting | $17,631 | - | $17,631 | - | 0.0% | |
| Conferences, conventions and meetings | $12,357 | $12,357 | - | - | 0.0% | |
| Fees: investment management | $4,457 | - | $4,457 | - | 0.0% | |
| Fees: lobbying | $2,421 | - | $2,421 | - | 0.0% | |
| Advertising and promotion | $2,012 | $1,460 | $552 | - | 0.0% | |
| Total | $47,625,925 | 100% |
2021 · Form 990 · $18,495,234 spent · pay $9,039,318 · grants $0 · events $16,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,936,409 | $5,262,284 | $1,674,125 | - | 37.5% | |
| Fees: other services | $3,398,715 | $3,382,602 | $16,113 | - | 18.4% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,676,880 | $1,671,975 | - | $4,905 | 9.1% |
| Other (as described) | MEDICAL SUPPLIES | $1,149,273 | $1,149,273 | - | - | 6.2% |
| Other employee benefits | $951,985 | $559,927 | $392,058 | - | 5.1% | |
| Depreciation and depletion | $800,569 | $742,108 | $58,461 | - | 4.3% | |
| Fees: legal | $578,565 | - | $578,565 | - | 3.1% | |
| Payroll taxes | $484,806 | $344,916 | $139,890 | - | 2.6% | |
| Occupancy | $480,362 | $10,756 | $469,606 | - | 2.6% | |
| Pension plan contributions | $457,246 | $309,679 | $147,567 | - | 2.5% | |
| Office expenses | $340,076 | $67,227 | $272,849 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $270,541 | $189,166 | $81,375 | - | 1.5% |
| Insurance | $222,408 | $221,164 | $1,244 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $208,872 | - | $208,872 | - | 1.1% | |
| Other (as described) | PROVIDER TAX | $201,743 | $201,743 | - | - | 1.1% |
| All other expenses | $120,861 | $83,888 | $36,973 | - | 0.7% | |
| Travel | $83,646 | $42,279 | $41,367 | - | 0.5% | |
| Information technology | $57,611 | $1,852 | $55,759 | - | 0.3% | |
| Advertising and promotion | $35,689 | $28,532 | $7,157 | - | 0.2% | |
| Conferences, conventions and meetings | $16,599 | $5,485 | $11,114 | - | 0.1% | |
| Fees: accounting | $15,804 | - | $15,804 | - | 0.1% | |
| Fees: investment management | $4,768 | - | $4,768 | - | 0.0% | |
| Fees: lobbying | $1,806 | - | $1,806 | - | 0.0% | |
| Total | $18,495,234 | 100% |
2020 · Form 990 · $17,004,930 spent · pay $8,569,830 · grants $3,000 · events $26,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,595,055 | $4,971,542 | $1,623,513 | - | 38.8% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,876,410 | $2,876,410 | - | - | 16.9% |
| Fees: other services | $1,836,970 | $1,833,970 | $3,000 | - | 10.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,257,608 | $1,257,608 | - | - | 7.4% |
| Other employee benefits | $901,415 | $533,795 | $367,620 | - | 5.3% | |
| Depreciation and depletion | $763,294 | $727,572 | $35,722 | - | 4.5% | |
| Pension plan contributions | $446,014 | $305,512 | $140,502 | - | 2.6% | |
| Payroll taxes | $433,638 | $306,664 | $126,974 | - | 2.6% | |
| Occupancy | $387,688 | $13,750 | $373,938 | - | 2.3% | |
| Office expenses | $342,504 | $114,782 | $227,722 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $216,368 | $201,054 | $15,314 | - | 1.3% |
| Insurance | $200,401 | $199,762 | $639 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $193,708 | - | $193,708 | - | 1.1% | |
| Other (as described) | PROVIDER TAX | $182,773 | $182,773 | - | - | 1.1% |
| Information technology | $132,802 | $13,937 | $118,865 | - | 0.8% | |
| All other expenses | $110,558 | $79,471 | $31,087 | - | 0.7% | |
| Travel | $40,054 | $33,449 | $6,605 | - | 0.2% | |
| Fees: accounting | $38,661 | - | $38,661 | - | 0.2% | |
| Conferences, conventions and meetings | $26,654 | $14,772 | $11,882 | - | 0.2% | |
| Advertising and promotion | $12,365 | $8,765 | $3,600 | - | 0.1% | |
| Fees: investment management | $4,866 | - | $4,866 | - | 0.0% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Fees: lobbying | $1,116 | - | $1,116 | - | 0.0% | |
| Fees: legal | $1,008 | - | $1,008 | - | 0.0% | |
| Total | $17,004,930 | 100% |
2019 · Form 990 · $16,006,020 spent · pay $7,416,078 · grants $1,005 · events $17,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,668,556 | $4,070,356 | $1,598,200 | $0 | 35.4% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,556,278 | $2,556,278 | $0 | $0 | 16.0% |
| Fees: other services | $1,986,150 | $1,930,203 | $55,947 | $0 | 12.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,316,113 | $1,316,113 | $0 | $0 | 8.2% |
| Depreciation and depletion | $845,908 | $728,469 | $117,439 | $0 | 5.3% | |
| Other employee benefits | $837,805 | $474,807 | $362,998 | $0 | 5.2% | |
| Occupancy | $464,993 | $41,971 | $423,022 | $0 | 2.9% | |
| Office expenses | $416,029 | $125,462 | $290,567 | $0 | 2.6% | |
| Payroll taxes | $399,273 | $270,188 | $129,085 | $0 | 2.5% | |
| Pension plan contributions | $321,888 | $214,690 | $107,198 | $0 | 2.0% | |
| Other (as described) | PROVIDER TAX | $223,986 | $223,986 | $0 | $0 | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $222,513 | $203,698 | $18,815 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $188,556 | $0 | $188,556 | $0 | 1.2% | |
| Insurance | $153,184 | $152,603 | $581 | $0 | 1.0% | |
| All other expenses | $146,572 | $111,362 | $35,210 | - | 0.9% | |
| Information technology | $92,226 | $12,756 | $79,470 | $0 | 0.6% | |
| Travel | $91,369 | $66,198 | $25,171 | $0 | 0.6% | |
| Fees: accounting | $49,012 | $0 | $49,012 | $0 | 0.3% | |
| Conferences, conventions and meetings | $17,546 | $9,099 | $8,447 | $0 | 0.1% | |
| Fees: investment management | $3,868 | $0 | $3,868 | $0 | 0.0% | |
| Advertising and promotion | $2,302 | $2,225 | $77 | $0 | 0.0% | |
| Grants to US organizations and governments | $1,005 | $1,005 | - | - | 0.0% | |
| Fees: lobbying | $807 | $0 | $807 | $0 | 0.0% | |
| Fees: legal | $81 | $0 | $81 | $0 | 0.0% | |
| Total | $16,006,020 | 100% |
2018 · Form 990 · $14,664,562 spent · pay $6,987,001 · grants $0 · events $25,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,382,617 | $3,821,424 | $1,561,193 | $0 | 36.7% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,540,498 | $2,540,498 | $0 | $0 | 17.3% |
| Fees: other services | $1,662,533 | $1,611,391 | $51,142 | $0 | 11.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,037,175 | $1,037,175 | $0 | $0 | 7.1% |
| Depreciation and depletion | $932,098 | $776,604 | $155,494 | $0 | 6.4% | |
| Other employee benefits | $861,973 | $553,114 | $308,859 | $0 | 5.9% | |
| Occupancy | $439,151 | $39,150 | $400,001 | $0 | 3.0% | |
| Payroll taxes | $380,474 | $254,321 | $126,153 | $0 | 2.6% | |
| Office expenses | $282,853 | $51,436 | $231,417 | $0 | 1.9% | |
| Pension plan contributions | $208,217 | $127,269 | $80,948 | $0 | 1.4% | |
| Other (as described) | MAINTENANCE | $186,350 | $177,135 | $9,215 | $0 | 1.3% |
| Insurance | $160,245 | $159,672 | $573 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $153,720 | $0 | $153,720 | $0 | 1.0% | |
| Travel | $123,423 | $60,046 | $63,377 | $0 | 0.8% | |
| All other expenses | $78,677 | $63,217 | $15,460 | - | 0.5% | |
| Other (as described) | PROVIDER TAX | $72,672 | $72,672 | $0 | $0 | 0.5% |
| Information technology | $66,675 | $2,356 | $64,319 | $0 | 0.5% | |
| Fees: accounting | $45,343 | $0 | $45,343 | $0 | 0.3% | |
| Conferences, conventions and meetings | $25,873 | $4,759 | $21,114 | $0 | 0.2% | |
| Fees: legal | $18,131 | $0 | $18,131 | $0 | 0.1% | |
| Fees: investment management | $4,457 | $0 | $4,457 | $0 | 0.0% | |
| Fees: lobbying | $852 | $0 | $852 | $0 | 0.0% | |
| Advertising and promotion | $527 | $492 | $35 | $0 | 0.0% | |
| Interest | $28 | $0 | $28 | $0 | 0.0% | |
| Total | $14,664,562 | 100% |
2017 · Form 990 · $14,468,325 spent · pay $7,038,249 · grants $0 · events $24,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,336,493 | $3,836,271 | $1,500,222 | $0 | 36.9% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,419,789 | $2,419,789 | $0 | $0 | 16.7% |
| Fees: other services | $1,562,907 | $1,516,278 | $46,629 | $0 | 10.8% | |
| Depreciation and depletion | $985,507 | $800,107 | $185,400 | $0 | 6.8% | |
| Other (as described) | MEDICAL SUPPLIES | $940,696 | $940,696 | $0 | $0 | 6.5% |
| Other employee benefits | $811,528 | $488,815 | $322,713 | $0 | 5.6% | |
| Payroll taxes | $370,633 | $241,854 | $128,779 | $0 | 2.6% | |
| Occupancy | $370,436 | $11,050 | $359,386 | $0 | 2.6% | |
| Pension plan contributions | $304,146 | $207,543 | $96,603 | $0 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $242,033 | $213,859 | $28,174 | $0 | 1.7% |
| Office expenses | $241,529 | $51,218 | $190,311 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $215,449 | $0 | $215,449 | $0 | 1.5% | |
| Insurance | $178,933 | $178,444 | $489 | $0 | 1.2% | |
| All other expenses | $140,513 | $125,689 | $14,824 | - | 1.0% | |
| Travel | $116,766 | $55,237 | $61,529 | $0 | 0.8% | |
| Other (as described) | PROVIDER TAX | $82,177 | $82,177 | $0 | $0 | 0.6% |
| Information technology | $61,470 | $2,463 | $59,007 | $0 | 0.4% | |
| Fees: accounting | $58,426 | $0 | $58,426 | $0 | 0.4% | |
| Conferences, conventions and meetings | $24,337 | $13,832 | $10,505 | $0 | 0.2% | |
| Fees: investment management | $4,167 | $0 | $4,167 | $0 | 0.0% | |
| Fees: lobbying | $390 | $0 | $390 | $0 | 0.0% | |
| Total | $14,468,325 | 100% |
2016 · Form 990 · $14,448,479 spent · pay $6,670,480 · grants $0 · events $11,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,775 | $3,620,291 | $1,406,484 | $0 | 34.8% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,665,199 | $2,665,199 | $0 | $0 | 18.4% |
| Fees: other services | $1,767,799 | $1,407,632 | $360,167 | - | 12.2% | |
| Depreciation and depletion | $1,174,478 | $988,418 | $186,060 | $0 | 8.1% | |
| Other employee benefits | $761,676 | $457,930 | $303,746 | $0 | 5.3% | |
| Other (as described) | MEDICAL SUPPLIES | $662,345 | $662,345 | $0 | $0 | 4.6% |
| Occupancy | $363,477 | $13,163 | $350,314 | $0 | 2.5% | |
| Payroll taxes | $340,867 | $218,460 | $122,407 | $0 | 2.4% | |
| Pension plan contributions | $297,133 | $209,480 | $87,653 | $0 | 2.1% | |
| Office expenses | $278,572 | $89,497 | $189,075 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $244,029 | $0 | $244,029 | $0 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $227,821 | $214,044 | $13,777 | $0 | 1.6% |
| Insurance | $195,510 | $194,635 | $875 | $0 | 1.4% | |
| All other expenses | $188,163 | $142,704 | $45,459 | - | 1.3% | |
| Travel | $101,745 | $29,283 | $72,462 | $0 | 0.7% | |
| Information technology | $66,002 | $2,214 | $63,788 | $0 | 0.5% | |
| Fees: accounting | $55,869 | $0 | $55,869 | $0 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,853 | $14,853 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $11,651 | $2,304 | $9,347 | $0 | 0.1% | |
| Fees: investment management | $3,755 | $0 | $3,755 | $0 | 0.0% | |
| Fees: lobbying | $760 | $0 | $760 | $0 | 0.0% | |
| Total | $14,448,479 | 100% |
2015 · Form 990 · $14,045,180 spent · pay $6,414,752 · grants $469 · events $10,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,796,255 | $3,347,599 | $1,448,656 | $0 | 34.1% | |
| Other (as described) | INTERCOMPANY CHARGES | $2,215,665 | $2,215,665 | $0 | $0 | 15.8% |
| Fees: other services | $2,119,638 | $1,676,656 | $442,982 | - | 15.1% | |
| Depreciation and depletion | $1,223,560 | $1,030,855 | $192,705 | $0 | 8.7% | |
| Other employee benefits | $727,972 | $368,080 | $359,892 | $0 | 5.2% | |
| Other (as described) | MEDICAL SUPPLIES | $664,948 | $664,948 | $0 | $0 | 4.7% |
| Occupancy | $404,793 | $38,766 | $366,027 | $0 | 2.9% | |
| Office expenses | $348,913 | $132,933 | $215,980 | $0 | 2.5% | |
| Payroll taxes | $329,527 | $202,936 | $126,591 | $0 | 2.3% | |
| Pension plan contributions | $298,489 | $255,246 | $43,243 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $262,509 | $0 | $262,509 | $0 | 1.9% | |
| Insurance | $160,808 | $160,808 | $0 | $0 | 1.1% | |
| All other expenses | $139,414 | $72,378 | $67,036 | - | 1.0% | |
| Travel | $115,525 | $60,733 | $54,792 | $0 | 0.8% | |
| Other (as described) | PROVIDER TAX | $114,946 | $114,946 | $0 | $0 | 0.8% |
| Fees: accounting | $46,734 | $0 | $46,734 | $0 | 0.3% | |
| Other (as described) | RELOCATION EXPENSES | $28,398 | $28,398 | $0 | $0 | 0.2% |
| Information technology | $25,554 | $0 | $25,554 | $0 | 0.2% | |
| Conferences, conventions and meetings | $10,881 | $3,062 | $7,819 | $0 | 0.1% | |
| Advertising and promotion | $8,095 | $1,815 | $6,280 | $0 | 0.1% | |
| Fees: lobbying | $2,013 | $0 | $2,013 | $0 | 0.0% | |
| Grants to US organizations and governments | $469 | $469 | - | - | 0.0% | |
| Fees: legal | $74 | $0 | $74 | $0 | 0.0% | |
| Total | $14,045,180 | 100% |
2014 · Form 990 · $13,927,313 spent · pay $6,487,635 · grants $0 · events $1,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,513 | $3,228,639 | $1,627,874 | $0 | 34.9% | |
| Fees: other services | $2,520,237 | $1,728,135 | $792,102 | - | 18.1% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,464,115 | $1,464,115 | $0 | $0 | 10.5% |
| Depreciation and depletion | $1,207,220 | $1,113,846 | $93,374 | $0 | 8.7% | |
| Other (as described) | MEDICAL SUPPLIES | $802,061 | $802,061 | $0 | $0 | 5.8% |
| Other employee benefits | $758,638 | $397,250 | $361,388 | $0 | 5.4% | |
| Occupancy | $458,048 | $39,353 | $418,695 | $0 | 3.3% | |
| Payroll taxes | $341,287 | $214,206 | $127,081 | $0 | 2.5% | |
| Office expenses | $317,675 | $134,888 | $182,787 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $267,265 | $0 | $267,265 | $0 | 1.9% | |
| Pension plan contributions | $263,932 | $231,454 | $32,478 | $0 | 1.9% | |
| All other expenses | $205,380 | $162,813 | $42,567 | - | 1.5% | |
| Insurance | $157,896 | $157,896 | $0 | $0 | 1.1% | |
| Travel | $132,943 | $86,306 | $46,637 | $0 | 1.0% | |
| Other (as described) | GRANT FUNDED EXPENSES | $67,941 | $67,941 | $0 | $0 | 0.5% |
| Fees: accounting | $51,827 | $0 | $51,827 | $0 | 0.4% | |
| Other (as described) | PROVIDER TAX | $28,172 | $28,172 | $0 | $0 | 0.2% |
| Information technology | $19,622 | $1,900 | $17,722 | $0 | 0.1% | |
| Advertising and promotion | $2,636 | $2,022 | $614 | $0 | 0.0% | |
| Fees: lobbying | $1,736 | $0 | $1,736 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,326 | $537 | $789 | $0 | 0.0% | |
| Fees: legal | $843 | $0 | $843 | $0 | 0.0% | |
| Total | $13,927,313 | 100% |
2013 · Form 990 · $13,006,745 spent · pay $6,059,540 · grants $0 · events $6,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,224,571 | $2,967,599 | $1,256,972 | $0 | 32.5% | |
| Fees: other services | $2,329,664 | $1,792,112 | $537,552 | $0 | 17.9% | |
| Depreciation and depletion | $1,305,574 | $1,246,332 | $59,242 | $0 | 10.0% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,187,602 | $1,034,041 | $153,561 | $0 | 9.1% |
| Other employee benefits | $757,781 | $430,186 | $327,595 | $0 | 5.8% | |
| Other (as described) | MEDICAL SUPPLIES | $659,050 | $659,050 | $0 | $0 | 5.1% |
| Pay: officers, directors, trustees, key employees | $494,122 | $0 | $494,122 | $0 | 3.8% | |
| Occupancy | $435,411 | $37,017 | $398,394 | $0 | 3.3% | |
| Office expenses | $337,300 | $107,862 | $229,438 | $0 | 2.6% | |
| Payroll taxes | $319,314 | $205,097 | $114,217 | $0 | 2.5% | |
| Pension plan contributions | $263,752 | $232,724 | $31,028 | $0 | 2.0% | |
| Other (as described) | GRANT FUNDED EXPENSES | $188,588 | $122,224 | $66,364 | $0 | 1.4% |
| Insurance | $158,256 | $158,256 | $0 | $0 | 1.2% | |
| Travel | $124,308 | $81,358 | $42,950 | $0 | 1.0% | |
| All other expenses | $82,618 | $82,618 | - | - | 0.6% | |
| Other (as described) | PROVIDER TAX | $46,560 | $46,560 | $0 | $0 | 0.4% |
| Fees: accounting | $43,415 | $0 | $43,415 | $0 | 0.3% | |
| Information technology | $26,071 | $0 | $26,071 | $0 | 0.2% | |
| Advertising and promotion | $15,710 | $7,361 | $8,349 | $0 | 0.1% | |
| Conferences, conventions and meetings | $6,319 | $3,422 | $2,897 | $0 | 0.0% | |
| Fees: lobbying | $759 | $0 | $759 | $0 | 0.0% | |
| Total | $13,006,745 | 100% |
2012 · Form 990 · $12,314,184 spent · pay $5,905,405 · grants $0 · events $3,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,022,362 | $2,836,534 | $1,185,828 | - | 32.7% | |
| Fees: other services | $1,815,651 | $942,662 | $872,989 | - | 14.7% | |
| Depreciation and depletion | $1,289,444 | $1,262,747 | $26,697 | - | 10.5% | |
| Other (as described) | Intercompany charges | $1,046,086 | $1,036,778 | $9,308 | - | 8.5% |
| Other employee benefits | $817,338 | $463,644 | $353,694 | - | 6.6% | |
| Other (as described) | Medical supplies | $616,244 | $616,244 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $477,482 | - | $477,482 | - | 3.9% | |
| Occupancy | $436,540 | $35,421 | $401,119 | - | 3.5% | |
| Other (as described) | Provider tax | $330,452 | $330,452 | - | - | 2.7% |
| Office expenses | $325,385 | $139,338 | $186,047 | - | 2.6% | |
| Payroll taxes | $310,045 | $201,236 | $108,809 | - | 2.5% | |
| Pension plan contributions | $278,178 | $247,688 | $30,490 | - | 2.3% | |
| Travel | $145,578 | $108,558 | $37,020 | - | 1.2% | |
| Insurance | $133,469 | $133,469 | - | - | 1.1% | |
| All other expenses | $98,321 | $48,953 | $49,368 | - | 0.8% | |
| Other (as described) | Grant expense | $70,394 | $70,394 | - | - | 0.6% |
| Information technology | $41,212 | $6,817 | $34,395 | - | 0.3% | |
| Fees: accounting | $40,976 | - | $40,976 | - | 0.3% | |
| Advertising and promotion | $14,625 | $7,589 | $7,036 | - | 0.1% | |
| Conferences, conventions and meetings | $3,453 | $166 | $3,287 | - | 0.0% | |
| Fees: legal | $949 | - | $949 | - | 0.0% | |
| Total | $12,314,184 | 100% |
2011 · Form 990 · $12,242,382 spent · pay $5,716,662 · grants $0 · events $4,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,086,823 | $2,879,118 | $1,207,705 | - | 33.4% | |
| Fees: other services | $1,456,112 | $962,070 | $494,042 | - | 11.9% | |
| Other (as described) | INTERCOMPANY CHARGES | $1,345,472 | $1,340,515 | $4,957 | - | 11.0% |
| Depreciation and depletion | $1,161,563 | $1,134,975 | $26,588 | - | 9.5% | |
| Other employee benefits | $648,709 | $330,287 | $318,422 | - | 5.3% | |
| All other expenses | $635,244 | $63,839 | $571,405 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $440,168 | - | $440,168 | - | 3.6% | |
| Occupancy | $434,070 | $35,991 | $398,079 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $406,016 | $406,016 | - | - | 3.3% |
| Office expenses | $365,158 | $165,832 | $199,326 | - | 3.0% | |
| Payroll taxes | $305,245 | $201,224 | $104,021 | - | 2.5% | |
| Pension plan contributions | $235,717 | $207,586 | $28,131 | - | 1.9% | |
| Fees: legal | $199,031 | - | $199,031 | - | 1.6% | |
| Insurance | $153,444 | $144,986 | $8,458 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $142,145 | $142,145 | - | - | 1.2% |
| Travel | $136,178 | $99,771 | $36,407 | - | 1.1% | |
| Information technology | $28,211 | $6,468 | $21,743 | - | 0.2% | |
| Fees: accounting | $25,530 | - | $25,530 | - | 0.2% | |
| Other (as described) | GRANT EXPENSE | $21,135 | $21,135 | - | - | 0.2% |
| Advertising and promotion | $11,624 | $7,876 | $3,748 | - | 0.1% | |
| Conferences, conventions and meetings | $4,238 | $267 | $3,971 | - | 0.0% | |
| Fees: lobbying | $549 | - | $549 | - | 0.0% | |
| Total | $12,242,382 | 100% |