SAINT JOSEPHS MANOR
2023 · Form 990 · revenue $21.5M · expenses $25.7M · assets $6.5M
- EIN
- 01-0339489
- Address
- 1133 WASHINGTON AVE, PORTLAND, ME 04103-3629
- Website
- https://mainehealth.org/saint-josephs
- NTEE code
- E91
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Saint Joseph's Rehabilitation & Residence provides a range of highquality residences and health care services for seniors andindividuals with serious health needs. Our committment is to provide(continued on Schedule O)a home-like environment where both needs are met with respect, care and compassion.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Jennifer McCarthy | Chief Op Off, MMC/Trustee | 2018-2023 | $954,823 | $3,867,922 | 3 |
| Maureen Van Benthuysen | Former CAO Service Lines, MMC | 2018-2023 | $684,609 | $3,610,274 | 2 |
| Beth Kelsch | Gen Counsel, MH/Former Sec | 2018-2023 | $848,591 | $3,238,753 | 3 |
| Chris Coon | VP-Finance, MH/Treasurer | 2018-2023 | $377,306 | $2,011,938 | 1 |
| Heidi Wierman MD | Assoc. Medical Dir, MMP/Tr | 2018-2023 | $348,187 | $1,971,090 | 2 |
| Kary Franchetti | Sr Dir Pract Ops, MH/Trust | 2018-2023 | $226,024 | $969,801 | 2 |
| Susan Keiler | VP Strat Develop, SMHC/Boa | 2022-2023 | $417,596 | $839,848 | 1 |
| Daniel Meyer | Assoc Med Dir, MMP/Trustee | 2022-2023 | $406,481 | $826,523 | 1 |
| Katherine Krakowka | Corporate Counsel, MH/Secr | 2022-2023 | $191,871 | $350,703 | 1 |
| Richard Marino | Physician / Trustee | 2023 | $323,170 | $323,170 | 1 |
| Alexander Green | VP Strategy and Business Development / Trustee | 2023 | $302,964 | $302,964 | 1 |
| Leanna Stackhouse | Director of Health Service | 2022-2023 | $134,306 | $251,281 | 1 |
| Omar Hasan MD (former) | Chief Quality Offcr, MH/Former Dir | 2018-2021 | $649,612 | $2,229,406 | 3 |
| Peggy Farrington (former) | Former Administrator | 2014-2021 | $133,362 | $821,654 | 1 |
| Jeff Sanders (former) | Former Director | 2018 | $761,207 | $761,207 | 1 |
| Michelle Bush (former) | Corp Counsel, MH/Former Secretary | 2020-2022 | $234,514 | $628,837 | 3 |
| Colin McHugh (former) | Former Co-Chair | 2018-2019 | $259,974 | $575,209 | 1 |
| Susan Maxwell (former) | Former Director of Nursing | 2018-2021 | $134,652 | $507,538 | 1 |
| Dan Meyer (former) | Associate Medical Dir,MMP/Director | 2021 | $366,233 | $366,233 | 1 |
| Abigail Abbott (former) | Former Director | 2016-2020 | $117,049 | $332,635 | 1 |
| Bonnie Smith (former) | Director of Clinical Services | 2015-2016 | $129,475 | $266,178 | 1 |
| Gail Winchell (former) | Past Administrator | 2012-2014 | $191,226 | $265,648 | 1 |
| David Hamlin (former) | Past Administrator | 2009-2011 | $182,524 | $242,269 | 1 |
| Ronald Tardiff (former) | Fmr. Executive Director | 2009 | $144,610 | $144,610 | 1 |
| Alyssa Hemingway (former) | Past Fiscal Services Manager | 2012-2013 | $121,331 | $141,618 | 1 |
| Mary Cote (former) | Past Business Office Manager | 2011 | $90,405 | $90,405 | 1 |
| Yvette Ramirez (former) | Past Fiscal Services Manager | 2011-2012 | $71,860 | $74,491 | 1 |
| Bruce Bedard (former) | Past Administrator | 2012 | $69,576 | $69,576 | 1 |
| Donald Fecteau (former) | Fmr. Dir. of Finance | 2009 | $50,174 | $50,174 | 1 |
| Roger Ledoux (former) | Past Administrator | 2011-2012 | $29,475 | $29,475 | 1 |
| Maureen Carland (former) | Past Interim Administrator | 2014 | $13,058 | $13,058 | 1 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Britt Crewse | Regional Director / Board Chair | 2023 | 2 |
| David Twomey (former) | Vice Chair | 2009-2016 | 3 |
| Robert Danielson (former) | Chair | 2016 | 2 |
| Marc Ayers (former) | Director | 2014-2016 | 1 |
| Sr Madeline D'Anjou (former) | Director | 2014-2016 | 1 |
| Helen McGuiness (former) | Director | 2013-2016 | 1 |
| Gene Milliard (former) | Director | 2015-2016 | 1 |
| Frank Morrison (former) | Director | 2014-2016 | 1 |
| Cheryl Wells (former) | Director | 2015-2016 | 1 |
| Joseph Wood (former) | Director | 2009-2016 | 1 |
| Colette Gagnon (former) | Director | 2011-2015 | 1 |
| Bob Danielson (former) | Chair | 2013-2015 | 1 |
| Abigail Isaacson (former) | Director | 2015 | 1 |
| Daniel Barrett (former) | Past Chair | 2009-2014 | 1 |
| Marc Bolduc (former) | Past Director | 2009-2014 | 1 |
| Susan Bowden (former) | Past Director | 2011-2013 | 1 |
| Rene Daniel (former) | Director | 2009-2012 | 1 |
| Sr Madeleine D'Anjou (former) | Secretary | 2009-2012 | 1 |
| Margaret LePage (former) | Director | 2009-2012 | 1 |
| Jane McGillicuddy (former) | Director | 2011-2012 | 1 |
| Renee Schofield (former) | Past Director | 2011-2012 | 1 |
| William Healy (former) | Past Director | 2011-2012 | 1 |
| Michael Myatt (former) | Past Director | 2009-2011 | 1 |
| Bishop Richard J Malone (former) | President | 2009 | 2 |
| Carolyn Kasabian (former) | Past Treasurer | 2009 | 2 |
| Sr Ellen Turner (former) | Director | 2009 | 1 |
| Craig Foster (former) | Past Director | 2009 | 1 |
| Colleen Hilton (former) | Past Chair | 2009 | 1 |
People by year
2023 · 13 people listed · 12 paid, $5.2M · 166 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer McCarthy | Chief Op Off, MMC/Trustee | 1 | $0 | $921,677 | $33,146 | $954,823 | 3 |
| Beth Kelsch | Gen Counsel, MH/Former Sec | 0 | $0 | $752,576 | $96,015 | $848,591 | 3 |
| Maureen Van Benthuysen | Former CAO Service Lines, MMC | 0 | $0 | $638,616 | $45,993 | $684,609 | 2 |
| Susan Keiler | VP Strat Develop, SMHC/Boa | 1 | $0 | $385,307 | $32,289 | $417,596 | 1 |
| Daniel Meyer | Assoc Med Dir, MMP/Trustee | 1 | $0 | $330,264 | $76,217 | $406,481 | 1 |
| Chris Coon | VP-Finance, MH/Treasurer | 1 | $0 | $307,133 | $70,173 | $377,306 | 1 |
| Heidi Wierman MD | Assoc. Medical Dir, MMP/Tr | 1 | $0 | $250,273 | $97,914 | $348,187 | 2 |
| Richard Marino | Physician / Trustee | 1 | $0 | $251,940 | $71,230 | $323,170 | 1 |
| Alexander Green | VP Strategy and Business Development / Trustee | 1 | $0 | $251,394 | $51,570 | $302,964 | 1 |
| Kary Franchetti | Sr Dir Pract Ops, MH/Trust | 1 | $0 | $168,268 | $57,756 | $226,024 | 2 |
| Katherine Krakowka | Corporate Counsel, MH/Secr | 1 | $0 | $152,855 | $39,016 | $191,871 | 1 |
| Leanna Stackhouse | Director of Health Service | 50 | $118,105 | $0 | $16,201 | $134,306 | 1 |
| Britt Crewse | Regional Director / Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 11 paid, $4.5M · 128 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer McCarthy | Chief Op Off, MMC/Trustee | 1 | $0 | $822,214 | $31,600 | $853,814 | 3 |
| Beth Kelsch | Gen Counsel, MH/Former Secretary | 1 | $0 | $639,734 | $93,604 | $733,338 | 3 |
| Maureen Van Benthuysen | CAO Service Lines, MMC/Former Board Chair | 1 | $0 | $583,485 | $105,382 | $688,867 | 2 |
| Susan Keiler | VP Strat Develop, SMHC/Board Chair | 1 | $0 | $394,419 | $27,833 | $422,252 | 1 |
| Daniel Meyer | Assoc Med Dir, MMP/Trustee | 1 | $0 | $348,899 | $71,143 | $420,042 | 1 |
| Chris Coon | VP-Finance, MH/Treasurer | 1 | $0 | $288,852 | $65,673 | $354,525 | 1 |
| Heidi Wierman MD | Assoc. Medical Dir, MMP/Trustee | 1 | $0 | $251,121 | $94,353 | $345,474 | 2 |
| Michelle Bush | Corp Counsel, MH/Former Secretary | 1 | $0 | $191,366 | $43,148 | $234,514 | 3 |
| Kary Franchetti | Sr Dir Pract Ops, MH/Trustee | 1 | $0 | $139,674 | $53,924 | $193,598 | 2 |
| Katherine Krakowka | Corporate Counsel, MH/Secretary | 1 | $0 | $120,826 | $38,006 | $158,832 | 1 |
| Leanna Stackhouse | Director of Health Services | 50 | $102,795 | $0 | $14,180 | $116,975 | 1 |
2021 · 11 people listed · 11 paid, $4.3M · 134 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer McCarthy | Chief Operating Offcr, MMC/Director | 1 | $0 | $717,867 | $30,326 | $748,193 | 3 |
| Maureen Van Benthuysen | CAO Service Lines, MMC/Chair | 1 | $0 | $577,510 | $85,060 | $662,570 | 2 |
| Omar Hasan | Chief Quality Offcr, MH/Former Dir | 1 | $0 | $602,066 | $47,546 | $649,612 | 3 |
| Beth Kelsch | General Counsel, MH/Former Secretary | 1 | $0 | $539,809 | $73,751 | $613,560 | 3 |
| Dan Meyer | Associate Medical Dir,MMP/Director | 1 | $0 | $303,284 | $62,949 | $366,233 | 1 |
| Chris Coon | VP-Finance, MH/Treasurer | 1 | $0 | $288,742 | $54,502 | $343,244 | 1 |
| Heidi Wierman MD | Associate Medical Dir, MMP/Director | 1 | $0 | $240,175 | $81,996 | $322,171 | 2 |
| Michelle Bush | Corporate Counsel, MH/Secretary | 1 | $0 | $160,490 | $38,675 | $199,165 | 3 |
| Kary Franchetti | Sr Dir-Practice Ops, MH/Director | 1 | $0 | $119,011 | $28,697 | $147,708 | 2 |
| Susan Maxwell | Former Director of Nursing | 50 | $124,811 | $0 | $9,841 | $134,652 | 1 |
| Peggy Farrington | Former Administrator | 50 | $114,879 | $0 | $18,483 | $133,362 | 1 |
2020 · 11 people listed · 11 paid, $3.7M · 150 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer McCarthy | Director | 1 | $0 | $679,260 | $26,632 | $705,892 | 3 |
| Maureen Van Benthuysen | Chair | 1 | $0 | $541,216 | $80,456 | $621,672 | 2 |
| Omar Hasan | Director | 1 | $0 | $530,904 | $50,379 | $581,283 | 3 |
| Beth Kelsch | Former Secretary | 1 | $0 | $294,024 | $80,708 | $374,732 | 3 |
| Heidi Wierman MD | Director | 1 | $0 | $249,938 | $93,395 | $343,333 | 2 |
| Chris Coon | Treasurer | 1 | $0 | $290,547 | $51,602 | $342,149 | 1 |
| Michelle Bush | Secretary | 1 | $0 | $158,227 | $36,931 | $195,158 | 3 |
| Peggy Farrington | Administrator | 50 | $125,180 | $0 | $21,485 | $146,665 | 1 |
| Kary Franchetti | Director | 1 | $0 | $123,184 | $20,448 | $143,632 | 2 |
| Susan Maxwell | Director of Nursing | 50 | $116,790 | $0 | $11,617 | $128,407 | 1 |
| Abigail Abbott | Former Director | 1 | $0 | $102,588 | $14,461 | $117,049 | 1 |
2019 · 11 people listed · 11 paid, $3.4M · 115 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer McCarthy | Director | 1 | $0 | $570,984 | $24,662 | $595,646 | 3 |
| Maureen Van Benthuysen | Chair | 1 | $0 | $450,293 | $76,483 | $526,776 | 2 |
| Omar Hasan | Director | 1 | $0 | $470,765 | $38,563 | $509,328 | 3 |
| Beth Kelsch | Secretary | 1 | $0 | $291,793 | $81,054 | $372,847 | 3 |
| Heidi Wierman MD | Director | 1 | $0 | $237,461 | $86,886 | $324,347 | 2 |
| Chris Coon | Treasurer | 1 | $0 | $258,004 | $47,411 | $305,415 | 1 |
| Colin McHugh | Former Co-Chair | 0 | $0 | $228,273 | $31,701 | $259,974 | 1 |
| Peggy Farrington | Administrator | 50 | $110,661 | $0 | $20,969 | $131,630 | 1 |
| Kary Franchetti | Director | 1 | $0 | $115,522 | $16,053 | $131,575 | 2 |
| Susan Maxwell | Director of Nursing | 50 | $100,219 | $0 | $17,242 | $117,461 | 1 |
| Abigail Abbott | Director | 1 | $0 | $95,547 | $13,653 | $109,200 | 1 |
2018 · 12 people listed · 12 paid, $3.4M · 130 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Sanders | Former Director | 1 | $0 | $690,339 | $70,868 | $761,207 | 1 |
| Omar Hasan | Director | 1 | $0 | $427,995 | $61,188 | $489,183 | 3 |
| Maureen Van Benthuysen | Chair | 1 | $0 | $356,868 | $68,912 | $425,780 | 2 |
| Colin McHugh | Former Co-Chair | 1 | $0 | $250,122 | $65,113 | $315,235 | 1 |
| Beth Kelsch | Secretary | 1 | $0 | $233,236 | $62,449 | $295,685 | 3 |
| Chris Coon | Treasurer | 1 | $0 | $240,042 | $49,257 | $289,299 | 1 |
| Heidi Wierman | Director | 1 | $0 | $217,650 | $69,928 | $287,578 | 2 |
| Peggy Farrington | Administrator | 50 | $120,260 | $0 | $24,004 | $144,264 | 1 |
| Kary Franchetti | Director | 1 | $0 | $112,161 | $15,103 | $127,264 | 2 |
| Susan Maxwell | Director of Nursing | 50 | $108,316 | $0 | $18,702 | $127,018 | 1 |
| Abigail Abbott | Director | 1 | $0 | $96,297 | $10,089 | $106,386 | 1 |
| Jennifer McCarthy | Director | 1 | $0 | $8,954 | $600 | $9,554 | 3 |
2016 · 12 people listed · 2 paid, $272K · 212 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peggy Farrington | Administrator | 40 | $126,786 | $0 | $15,654 | $142,440 | 1 |
| Bonnie Smith | Director of Clinical Services | 40 | $107,245 | $0 | $22,230 | $129,475 | 1 |
| Robert Danielson | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| David Twomey | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Abigail Abbott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeline D'Anjou | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen McGuiness | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Milliard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Wells | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $260K · 212 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Smith | Director of Clinical Services | 40 | $114,929 | $0 | $21,774 | $136,703 | 1 |
| Peggy Farrington | Administrator | 40 | $117,016 | $0 | $6,277 | $123,293 | 1 |
| Colette Gagnon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Joseph Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Danielson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen McGuiness | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeline D'Anjou | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Abigail Isaacson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Milliard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Wells | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $204K · 266 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail Winchell | Past Administrator | 40 | $163,070 | $0 | $28,156 | $191,226 | 1 |
| Maureen Carland | Past Interim Administrator | 40 | $10,792 | $0 | $2,266 | $13,058 | 1 |
| Colette Gagnon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Barrett | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Joseph Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Bolduc | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Danielson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen McGuiness | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeline D'Anjou | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Farrington | Administrator | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $196K · 266 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alyssa Hemingway | Past Fiscal Services Manager | 40 | $118,817 | $0 | $2,514 | $121,331 | 1 |
| Gail Winchell | Administrator | 40 | $63,427 | $0 | $10,995 | $74,422 | 1 |
| Colette Gagnon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Barrett | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Joseph Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Bolduc | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Danielson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Bowden | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen McGuiness | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 4 paid, $191K · 280 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Ramirez | Past Fiscal Services Manager | 40 | $59,055 | $0 | $12,805 | $71,860 | 1 |
| Bruce Bedard | Past Administrator | 40 | $63,372 | $0 | $6,204 | $69,576 | 1 |
| Roger Ledoux | Past Administrator | 40 | $29,475 | $0 | $0 | $29,475 | 1 |
| Alyssa Hemingway | Fiscal Services Manager | 40 | $19,761 | $0 | $526 | $20,287 | 1 |
| Rene Daniel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeleine D'Anjou | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wood | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Barrett | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marc Bolduc | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret LePage | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane McGillicuddy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Bowden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Gagnon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Renee Schofield | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Healy | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Winchell | Administrator | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $276K · 266 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hamlin | Past Administrator | 40 | $159,779 | $0 | $22,745 | $182,524 | 1 |
| Mary Cote | Past Business Office Manager | 40 | $83,195 | $0 | $7,210 | $90,405 | 1 |
| Yvette Ramirez | Fiscal Services Manager | 40 | $2,631 | $0 | $0 | $2,631 | 1 |
| Rene Daniel | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeleine D'Anjou | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Barrett | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Myatt | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Bolduc | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret LePage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane McGillicuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Bowden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Gagnon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Schofield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Healy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Ledoux | Interim Administrator | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 3 paid, $255K · 273 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Tardiff | Fmr. Executive Director | 40 | $144,610 | $0 | $0 | $144,610 | 1 |
| David Hamlin | Executive Director | 40 | $59,745 | $0 | $0 | $59,745 | 1 |
| Donald Fecteau | Fmr. Dir. of Finance | 40 | $50,174 | $0 | $0 | $50,174 | 1 |
| Rene Daniel | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Sr Madeleine D'Anjou | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Barrett | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Ellen Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Twomey | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Michael Myatt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Bolduc | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret LePage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kasabian | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Foster | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Hilton | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Richard J Malone | President | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $15.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cross Country Staffing - East | Atlanta, GA | Healthcare Staffing | $7,872,614 |
| Maxim Healthcare Services Inc | Chicago, IL | Healthcare Staffing | $3,357,564 |
| Medical Solutions LLC | Des Moines, IA | Healthcare Staffing | $3,187,495 |
| Select Rehabilitation LLC | Chicago, IL | Healthcare Staffing | $615,204 |
| Health Carousel | Cincinnati, OH | Healthcare Staffing | $533,733 |
2022 · 5 contractors · $19.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cross Country Staffing - East | Atlanta, GA | Healthcare Staffing | $16,261,600 |
| Medical Solutions LLC | Des Moines, IA | Healthcare Staffing | $1,301,501 |
| Maxim Healthcare Services Inc | Chicago, IL | Healthcare Staffing | $1,216,096 |
| Select Rehabilitation LLC | Chicago, IL | Healthcare Staffing | $682,416 |
| Core Medical Group | Manchester, NH | Healthcare Staffing | $328,133 |
2016 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Expert Staffing of Maine | Lewiston, ME | Staffing Agency | $798,013 |
| Rehabcare Group Inc | St Louis, MO | Therapy Services | $559,195 |
| US Foods | Boston, MA | Food Services | $293,047 |
| Covenant Health Systems Inc | Tewksbury, MA | Management Services | $278,413 |
| MAS Medical Staffing | Londonderry, NH | Nursing Agency | $254,431 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Expert Staffing of Maine | Lewiston, ME | Staffing Agency | $877,542 |
| Rehabcare Group Inc | St Louis, MO | Therapy Services | $549,375 |
| MAS Medical Staffing | Londonderry, NH | Nursing Agency | $267,765 |
| Covenant Health Systems Inc | Tewksbury, MA | Management Services | $195,786 |
| Allmed Staffing of New England | Windham, ME | Nursing Agency | $193,480 |
2014 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabcare Group Inc | St Louis, MO | Therapy Services | $743,855 |
| Expert Staffing of Maine | Lewiston, ME | Staffing Agency | $374,578 |
| Allmed Staffing of New England | Windham, ME | Staffing Agency | $369,130 |
| Pharmerica | Atlanta, GA | Pharmacy Services | $322,806 |
| Sysco of Northern New England | Portland, ME | Food Services | $252,101 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabcare Group Inc | Therapy Services | $528,929 | |
| AMN Healthcare Inc | Staffing Services | $315,865 | |
| Diversified Staffing | Staffing Services | $266,992 | |
| Catholic Health East | Management Services | $207,474 | |
| MAS Medical Staffing | Staffing Services | $119,473 |
2012 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Catholic Health East | Newton Square, PA | Management Services | $713,137 |
| Rehabcare Group Inc | St Louis, MO | Therapy Services | $664,436 |
2011 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabcare Group Inc | St Louis, MO | Therapy Services | $735,588 |
| Catholic Health East | Newton Square, PA | Management Services | $641,948 |
| Aceto Construction | Buxton, ME | Parking Lot Paving | $103,049 |
2009 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peoplefirst Rehabilitation | Atlanta, GA | Therapy Services | $633,920 |
| Catholic Health East | Newtown Square, PA | Management Fee | $376,113 |
| Diversified Staffing | Woburn, MA | Medical Staffing | $124,785 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $21,481,030 | $25,653,897 | $6,455,699 | $4,227,687 | $710,241 | $17,541,981 | $118,105 | 166 | 3 |
| 2022 · Form 990 | ||||||||
| $19,774,771 | $31,251,224 | $8,344,755 | -$31,401,421 | $833,253 | $18,933,385 | $102,795 | 128 | 3 |
| 2021 · Form 990 | ||||||||
| $19,255,273 | $33,143,417 | $10,966,663 | -$19,933,108 | $1,897,680 | $17,361,978 | $13,553 | 134 | 3 |
| 2020 · Form 990 | ||||||||
| $12,186,312 | $14,516,040 | $7,806,852 | -$6,024,031 | $791,385 | $11,391,094 | $154,877 | 150 | 2 |
| 2019 · Form 990 | ||||||||
| $12,699,801 | $13,429,004 | $7,334,868 | -$3,719,655 | $410,734 | $12,285,849 | $146,976 | 115 | 12 |
| 2018 · Form 990 | ||||||||
| $11,656,368 | $13,415,223 | $7,428,181 | -$3,000,625 | $577 | $11,653,146 | $137,503 | 130 | 12 |
| 2016 · Form 990 | ||||||||
| $10,674,996 | $11,503,307 | $2,142,008 | -$2,108,765 | $5,310 | $10,463,071 | $142,440 | 212 | 15 |
| 2015 · Form 990 | ||||||||
| $10,854,626 | $11,482,563 | $2,946,985 | -$1,280,454 | $7,197 | $10,274,101 | $123,293 | 212 | 15 |
| 2014 · Form 990 | ||||||||
| $9,665,899 | $10,971,589 | $3,371,966 | -$652,517 | $4,866 | $9,688,276 | $204,284 | 266 | 23 |
| 2013 · Form 990 | ||||||||
| $9,668,182 | $10,748,875 | $4,609,007 | $654,431 | $19,179 | $9,662,306 | $195,753 | 266 | 16 |
| 2012 · Form 990 | ||||||||
| $11,269,179 | $12,367,462 | $5,610,139 | $1,718,239 | $1,205 | $11,277,705 | $191,198 | 280 | 16 |
| 2011 · Form 990 | ||||||||
| $11,495,189 | $11,715,801 | $6,062,255 | $2,811,040 | $1,991 | $11,490,837 | $275,560 | 266 | 30 |
| 2009 · Form 990 | ||||||||
| $16,589,330 | $16,124,838 | $6,029,799 | $2,882,434 | $1,398 | $16,540,197 | $625,798 | 273 | 37 |
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.
2023 · Form 990 · $25,653,897 spent · pay $8,925,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,859,770 | $11,806,469 | $53,301 | - | 46.2% | |
| Other salaries and wages | $7,396,900 | $6,680,270 | $716,630 | - | 28.8% | |
| Other (as described) | Medical Supplies | $1,905,929 | $1,905,929 | - | - | 7.4% |
| Other (as described) | Provider Tax | $1,026,408 | $1,026,408 | - | - | 4.0% |
| Other employee benefits | $950,225 | $874,711 | $75,514 | - | 3.7% | |
| Occupancy | $593,028 | $580,187 | $12,841 | - | 2.3% | |
| Payroll taxes | $577,978 | $531,829 | $46,149 | - | 2.3% | |
| Fees: management | $392,431 | - | $392,431 | - | 1.5% | |
| Office expenses | $309,640 | $209,894 | $99,746 | - | 1.2% | |
| Depreciation and depletion | $266,398 | $266,398 | - | - | 1.0% | |
| Information technology | $242,160 | - | $242,160 | - | 0.9% | |
| All other expenses | $75,963 | $69,898 | $6,065 | - | 0.3% | |
| Insurance | $38,859 | - | $38,859 | - | 0.2% | |
| Fees: legal | $16,880 | - | $16,880 | - | 0.1% | |
| Travel | $1,328 | - | $1,328 | - | 0.0% | |
| Total | $25,653,897 | 100% |
2022 · Form 990 · $31,251,224 spent · pay $6,993,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $18,462,504 | $18,183,162 | $279,342 | - | 59.1% | |
| Other salaries and wages | $5,766,705 | $5,306,255 | $460,450 | - | 18.5% | |
| Other (as described) | Medical Supplies | $2,436,572 | $2,436,572 | - | - | 7.8% |
| Other (as described) | Provider Tax | $1,170,039 | $1,170,039 | - | - | 3.7% |
| Other employee benefits | $804,441 | $740,209 | $64,232 | - | 2.6% | |
| Occupancy | $698,569 | $680,757 | $17,812 | - | 2.2% | |
| Fees: management | $478,333 | - | $478,333 | - | 1.5% | |
| Payroll taxes | $422,220 | $388,507 | $33,713 | - | 1.4% | |
| Office expenses | $365,760 | $214,638 | $151,122 | - | 1.2% | |
| Depreciation and depletion | $288,249 | $288,249 | - | - | 0.9% | |
| Information technology | $215,951 | - | $215,951 | - | 0.7% | |
| All other expenses | $73,703 | - | $73,703 | - | 0.2% | |
| Insurance | $32,608 | - | $32,608 | - | 0.1% | |
| Fees: accounting | $22,800 | - | $22,800 | - | 0.1% | |
| Fees: legal | $9,827 | - | $9,827 | - | 0.0% | |
| Travel | $2,943 | - | $2,943 | - | 0.0% | |
| Total | $31,251,224 | 100% |
2021 · Form 990 · $33,143,417 spent · pay $6,425,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $22,007,279 | $21,683,338 | $323,941 | - | 66.4% | |
| Other salaries and wages | $5,289,656 | $4,573,104 | $716,552 | - | 16.0% | |
| Other (as described) | Medical Supplies | $1,791,847 | $1,791,847 | - | - | 5.4% |
| Other (as described) | Provider Tax | $1,014,022 | $1,014,022 | - | - | 3.1% |
| Other employee benefits | $740,334 | $640,202 | $100,132 | - | 2.2% | |
| Occupancy | $599,609 | $574,758 | $24,851 | - | 1.8% | |
| Fees: management | $447,934 | - | $447,934 | - | 1.4% | |
| Payroll taxes | $382,402 | $329,869 | $52,533 | - | 1.2% | |
| Depreciation and depletion | $274,678 | $274,678 | - | - | 0.8% | |
| Office expenses | $268,478 | $159,643 | $108,835 | - | 0.8% | |
| Information technology | $173,592 | - | $173,592 | - | 0.5% | |
| Insurance | $52,429 | - | $52,429 | - | 0.2% | |
| All other expenses | $40,425 | - | $40,425 | - | 0.1% | |
| Fees: accounting | $22,800 | - | $22,800 | - | 0.1% | |
| Travel | $14,809 | - | $14,809 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $13,553 | - | $13,553 | - | 0.0% | |
| Fees: legal | $9,570 | - | $9,570 | - | 0.0% | |
| Total | $33,143,417 | 100% |
2020 · Form 990 · $14,516,040 spent · pay $6,126,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,110,935 | $5,109,085 | $1,850 | - | 35.2% | |
| Other salaries and wages | $4,853,400 | $4,147,376 | $706,024 | - | 33.4% | |
| Other employee benefits | $767,605 | $655,941 | $111,664 | - | 5.3% | |
| Other (as described) | Medical Supplies | $731,162 | $731,162 | - | - | 5.0% |
| Other (as described) | Provider Tax | $718,108 | $718,108 | - | - | 4.9% |
| Office expenses | $640,431 | $224,584 | $415,847 | - | 4.4% | |
| Payroll taxes | $350,563 | $299,567 | $50,996 | - | 2.4% | |
| Occupancy | $348,415 | $348,415 | - | - | 2.4% | |
| Depreciation and depletion | $266,388 | $266,388 | - | - | 1.8% | |
| Fees: management | $250,283 | - | $250,283 | - | 1.7% | |
| Information technology | $164,852 | - | $164,852 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $154,877 | - | $154,877 | - | 1.1% | |
| Insurance | $62,515 | - | $62,515 | - | 0.4% | |
| Other (as described) | Miscellaneous Expense | $31,621 | - | $31,621 | - | 0.2% |
| Interest | $26,532 | $22,226 | $4,306 | - | 0.2% | |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.2% | |
| Fees: legal | $12,971 | - | $12,971 | - | 0.1% | |
| Travel | $2,132 | - | $2,132 | - | 0.0% | |
| Total | $14,516,040 | 100% |
2019 · Form 990 · $13,429,004 spent · pay $6,403,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,006,834 | $4,525,919 | $480,915 | - | 37.3% | |
| Fees: other services | $3,719,351 | $3,716,415 | $2,936 | - | 27.7% | |
| Other employee benefits | $867,614 | $784,278 | $83,336 | - | 6.5% | |
| Other (as described) | Medical Supplies | $726,031 | $726,031 | - | - | 5.4% |
| Other (as described) | Provider Tax | $702,670 | $702,670 | - | - | 5.2% |
| Occupancy | $523,297 | $341,719 | $181,578 | - | 3.9% | |
| Office expenses | $507,616 | $180,522 | $327,094 | - | 3.8% | |
| Payroll taxes | $382,385 | $345,656 | $36,729 | - | 2.8% | |
| Fees: management | $300,899 | - | $300,899 | - | 2.2% | |
| Depreciation and depletion | $267,563 | $267,563 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $146,976 | - | $146,976 | - | 1.1% | |
| Information technology | $112,323 | - | $112,323 | - | 0.8% | |
| Insurance | $59,940 | - | $59,940 | - | 0.4% | |
| Interest | $46,138 | $38,777 | $7,361 | - | 0.3% | |
| Other (as described) | Miscellaneous Expense | $24,749 | - | $24,749 | - | 0.2% |
| Fees: accounting | $15,150 | - | $15,150 | - | 0.1% | |
| Fees: legal | $11,913 | - | $11,913 | - | 0.1% | |
| Travel | $7,497 | $16 | $7,481 | - | 0.1% | |
| Advertising and promotion | $58 | - | $58 | - | 0.0% | |
| Total | $13,429,004 | 100% |
2018 · Form 990 · $13,415,223 spent · pay $6,530,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,071,829 | $4,447,883 | $623,946 | - | 37.8% | |
| Fees: other services | $3,487,688 | $3,481,149 | $6,539 | - | 26.0% | |
| Other employee benefits | $917,235 | $804,395 | $112,840 | - | 6.8% | |
| Other (as described) | Medical Supplies | $859,518 | $859,518 | - | - | 6.4% |
| Other (as described) | Provider Tax | $719,951 | - | $719,951 | - | 5.4% |
| Office expenses | $499,775 | $125,213 | $374,562 | - | 3.7% | |
| Payroll taxes | $403,736 | $354,068 | $49,668 | - | 3.0% | |
| Occupancy | $365,397 | $365,397 | - | - | 2.7% | |
| Depreciation and depletion | $259,739 | $259,739 | - | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $235,632 | - | $235,632 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $137,503 | - | $137,503 | - | 1.0% | |
| Fees: management | $136,505 | - | $136,505 | - | 1.0% | |
| Information technology | $117,906 | - | $117,906 | - | 0.9% | |
| Insurance | $73,235 | - | $73,235 | - | 0.5% | |
| Interest | $56,908 | $41,264 | $15,644 | - | 0.4% | |
| Travel | $24,290 | $47 | $24,243 | - | 0.2% | |
| Fees: legal | $15,639 | - | $15,639 | - | 0.1% | |
| Fees: accounting | $14,587 | - | $14,587 | - | 0.1% | |
| Other (as described) | Miscellaneous Expense | $12,260 | - | $12,260 | - | 0.1% |
| Advertising and promotion | $5,890 | - | $5,890 | - | 0.0% | |
| Total | $13,415,223 | 100% |
2016 · Form 990 · $11,503,307 spent · pay $5,878,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,693,589 | $4,207,693 | $485,896 | - | 40.8% | |
| Fees: other services | $2,355,233 | $2,355,233 | - | - | 20.5% | |
| Other (as described) | Medical Supplies | $693,708 | $693,708 | - | - | 6.0% |
| Other employee benefits | $683,126 | $610,227 | $72,899 | - | 5.9% | |
| Office expenses | $651,736 | $226,192 | $425,544 | - | 5.7% | |
| Other (as described) | Provider Tax | $573,298 | - | $573,298 | - | 5.0% |
| Other (as described) | Bad Debt Expense | $373,591 | - | $373,591 | - | 3.2% |
| Payroll taxes | $359,264 | $313,736 | $45,528 | - | 3.1% | |
| Occupancy | $310,625 | $310,625 | - | - | 2.7% | |
| Fees: management | $202,224 | - | $202,224 | - | 1.8% | |
| Insurance | $151,051 | $151,051 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $142,440 | - | $142,440 | - | 1.2% | |
| Depreciation and depletion | $121,802 | $121,802 | - | - | 1.1% | |
| Fees: accounting | $72,617 | - | $72,617 | - | 0.6% | |
| Interest | $50,764 | $50,764 | - | - | 0.4% | |
| Fees: legal | $31,211 | - | $31,211 | - | 0.3% | |
| Travel | $27,516 | $14,026 | $13,490 | - | 0.2% | |
| Other (as described) | Miscellaneous Expense | $7,749 | - | $7,749 | - | 0.1% |
| Advertising and promotion | $1,763 | - | $1,763 | - | 0.0% | |
| Total | $11,503,307 | 100% |
2015 · Form 990 · $11,482,563 spent · pay $5,917,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,760,261 | $4,489,177 | $271,084 | - | 41.5% | |
| Fees: other services | $2,030,693 | $2,024,419 | $6,274 | - | 17.7% | |
| Other (as described) | Medical Supplies | $705,439 | $705,439 | - | - | 6.1% |
| Office expenses | $673,939 | $267,114 | $406,825 | - | 5.9% | |
| Other employee benefits | $661,126 | $614,293 | $46,833 | - | 5.8% | |
| Other (as described) | Provider Tax | $624,001 | - | $624,001 | - | 5.4% |
| Other (as described) | Bad Debt Expense | $469,767 | - | $469,767 | - | 4.1% |
| Payroll taxes | $372,489 | $342,847 | $29,642 | - | 3.2% | |
| Occupancy | $295,224 | $295,224 | - | - | 2.6% | |
| Fees: management | $204,512 | - | $204,512 | - | 1.8% | |
| Insurance | $170,125 | $170,125 | - | - | 1.5% | |
| Depreciation and depletion | $169,803 | $169,803 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $123,293 | - | $123,293 | - | 1.1% | |
| Fees: accounting | $70,092 | - | $70,092 | - | 0.6% | |
| Interest | $61,920 | $57,877 | $4,043 | - | 0.5% | |
| Advertising and promotion | $35,559 | - | $35,559 | - | 0.3% | |
| Fees: legal | $26,493 | - | $26,493 | - | 0.2% | |
| Travel | $15,471 | $10,767 | $4,704 | - | 0.1% | |
| Other (as described) | Miscellaneous Expense | $12,356 | - | $12,356 | - | 0.1% |
| Total | $11,482,563 | 100% |
2014 · Form 990 · $10,971,589 spent · pay $5,156,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,067,652 | $4,044,614 | $23,038 | - | 37.1% | |
| Fees: other services | $1,802,783 | $1,794,154 | $8,629 | - | 16.4% | |
| Other (as described) | Bad Debt Expense | $891,786 | - | $891,786 | - | 8.1% |
| Other (as described) | Medical Supplies | $845,942 | $845,942 | - | - | 7.7% |
| Office expenses | $657,809 | $189,024 | $468,785 | - | 6.0% | |
| Other employee benefits | $548,633 | $544,021 | $4,612 | - | 5.0% | |
| Other (as described) | Provider Tax | $530,453 | - | $530,453 | - | 4.8% |
| Occupancy | $338,381 | $338,381 | - | - | 3.1% | |
| Payroll taxes | $335,543 | $319,424 | $16,119 | - | 3.1% | |
| Depreciation and depletion | $207,490 | $207,490 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $204,284 | - | $204,284 | - | 1.9% | |
| Fees: management | $179,960 | - | $179,960 | - | 1.6% | |
| Insurance | $155,506 | $155,506 | - | - | 1.4% | |
| Fees: accounting | $74,227 | - | $74,227 | - | 0.7% | |
| Interest | $69,901 | $65,269 | $4,632 | - | 0.6% | |
| Fees: legal | $21,872 | - | $21,872 | - | 0.2% | |
| Other (as described) | Miscellaneous Expense | $21,455 | - | $21,455 | - | 0.2% |
| Travel | $12,095 | $6,789 | $5,306 | - | 0.1% | |
| Advertising and promotion | $5,817 | $5,817 | - | - | 0.1% | |
| Total | $10,971,589 | 100% |
2013 · Form 990 · $10,748,875 spent · pay $5,641,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,494,983 | $4,464,577 | $30,406 | - | 41.8% | |
| Fees: other services | $1,653,910 | $1,653,910 | - | - | 15.4% | |
| Other (as described) | Medical Supplies | $1,098,551 | $1,098,551 | - | - | 10.2% |
| Office expenses | $582,566 | $152,904 | $429,662 | - | 5.4% | |
| Other (as described) | Provider Tax | $570,050 | - | $570,050 | - | 5.3% |
| Other employee benefits | $522,806 | $490,254 | $32,552 | - | 4.9% | |
| Payroll taxes | $428,358 | $391,569 | $36,789 | - | 4.0% | |
| Occupancy | $342,289 | $342,289 | - | - | 3.2% | |
| Depreciation and depletion | $238,934 | $238,934 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $195,753 | - | $195,753 | - | 1.8% | |
| Other (as described) | Bad Debt Expense | $185,449 | - | $185,449 | - | 1.7% |
| Insurance | $141,772 | $141,772 | - | - | 1.3% | |
| Fees: management | $87,449 | - | $87,449 | - | 0.8% | |
| Interest | $68,177 | $68,177 | - | - | 0.6% | |
| Fees: accounting | $56,000 | - | $56,000 | - | 0.5% | |
| Fees: legal | $36,666 | - | $36,666 | - | 0.3% | |
| Advertising and promotion | $23,221 | $23,221 | - | - | 0.2% | |
| Other (as described) | Miscellaneous Expense | $11,488 | - | $11,488 | - | 0.1% |
| Travel | $10,453 | $5,222 | $5,231 | - | 0.1% | |
| Total | $10,748,875 | 100% |
2012 · Form 990 · $12,367,462 spent · pay $6,501,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,210,177 | $5,081,156 | $129,021 | - | 42.1% | |
| Fees: other services | $1,578,428 | $1,578,428 | - | - | 12.8% | |
| Other (as described) | Medical Supplies | $1,344,666 | $1,344,666 | - | - | 10.9% |
| Other (as described) | Provider Tax | $656,326 | - | $656,326 | - | 5.3% |
| Other employee benefits | $649,421 | $631,561 | $17,860 | - | 5.3% | |
| Office expenses | $538,870 | $143,548 | $395,322 | - | 4.4% | |
| Payroll taxes | $450,841 | $425,639 | $25,202 | - | 3.6% | |
| Other (as described) | Bad Debt Expense | $431,798 | - | $431,798 | - | 3.5% |
| Occupancy | $413,010 | $413,010 | - | - | 3.3% | |
| Fees: management | $333,583 | - | $333,583 | - | 2.7% | |
| Depreciation and depletion | $249,942 | $249,942 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $191,198 | - | $191,198 | - | 1.5% | |
| Insurance | $141,888 | $141,888 | - | - | 1.1% | |
| Interest | $59,956 | $59,956 | - | - | 0.5% | |
| Fees: accounting | $52,165 | - | $52,165 | - | 0.4% | |
| Fees: legal | $43,175 | - | $43,175 | - | 0.3% | |
| Travel | $13,562 | $4,123 | $9,439 | - | 0.1% | |
| Other (as described) | Miscellaneous Expense | $8,456 | $8,327 | $129 | - | 0.1% |
| Total | $12,367,462 | 100% |
2011 · Form 990 · $11,715,801 spent · pay $6,978,079 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,553,761 | $5,476,728 | $77,033 | - | 47.4% | |
| Office expenses | $1,557,317 | $1,333,662 | $223,655 | - | 13.3% | |
| Fees: other services | $689,634 | $689,634 | - | - | 5.9% | |
| Other (as described) | Provider Tax | $685,531 | - | $685,531 | - | 5.9% |
| Other employee benefits | $682,584 | $675,629 | $6,955 | - | 5.8% | |
| Fees: management | $621,634 | - | $621,634 | - | 5.3% | |
| Payroll taxes | $466,174 | $442,026 | $24,148 | - | 4.0% | |
| Occupancy | $420,120 | $420,120 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $275,560 | - | $275,560 | - | 2.4% | |
| Depreciation and depletion | $259,874 | $259,874 | - | - | 2.2% | |
| Other (as described) | Bad Debt Expense | $237,740 | $59,770 | $177,970 | - | 2.0% |
| Insurance | $132,533 | $132,533 | - | - | 1.1% | |
| Interest | $52,072 | $52,072 | - | - | 0.4% | |
| Fees: accounting | $48,951 | - | $48,951 | - | 0.4% | |
| Fees: legal | $20,762 | - | $20,762 | - | 0.2% | |
| Travel | $11,554 | $4,542 | $7,012 | - | 0.1% | |
| Total | $11,715,801 | 100% |
2009 · Form 990 · $16,124,838 spent · pay $7,167,301 · grants $0 · events $19,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,338,738 | $5,338,738 | - | - | 33.1% | |
| Other (as described) | Contractual Adjustments | $4,209,387 | $4,209,387 | - | - | 26.1% |
| Office expenses | $1,269,714 | $1,269,714 | - | - | 7.9% | |
| Fees: other services | $1,132,111 | $1,132,111 | - | - | 7.0% | |
| Other employee benefits | $703,666 | $703,666 | - | - | 4.4% | |
| Other (as described) | Provider Tax | $652,129 | $652,129 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $625,798 | $448,738 | $177,060 | - | 3.9% | |
| Payroll taxes | $459,441 | $459,441 | - | - | 2.8% | |
| Fees: management | $449,814 | - | $449,814 | - | 2.8% | |
| Occupancy | $342,871 | $342,871 | - | - | 2.1% | |
| Other (as described) | Bad Debt Expense | $315,894 | $315,894 | - | - | 2.0% |
| Depreciation and depletion | $266,151 | $266,151 | - | - | 1.7% | |
| Insurance | $123,552 | $123,552 | - | - | 0.8% | |
| Interest | $62,256 | $62,256 | - | - | 0.4% | |
| Information technology | $53,841 | $53,841 | - | - | 0.3% | |
| Fees: accounting | $43,490 | $43,490 | - | - | 0.3% | |
| Pension plan contributions | $39,658 | $39,658 | - | - | 0.2% | |
| Conferences, conventions and meetings | $19,463 | $19,463 | - | - | 0.1% | |
| Fees: legal | $13,642 | $13,642 | - | - | 0.1% | |
| Advertising and promotion | $3,222 | $3,222 | - | - | 0.0% | |
| Total | $16,124,838 | 100% |