CENTRAL VERMONT HOME HEALTH & HOSPICE INC
Cite this
Plain text CENTRAL VERMONT HOME HEALTH & HOSPICE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030186089. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CENTRAL VERMONT HOME HEALTH & HOSPICE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030186089
MLA “CENTRAL VERMONT HOME HEALTH & HOSPICE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030186089. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.2M · expenses $13.9M · assets $28.0M
- Also known as
- Hospice Inc
- EIN
- 03-0186089
- Address
- 600 GRANGER RD, BARRE, VT 05641-5369
- Website
- www.cvhhh.org
- NTEE code
- P740
- Subsection
- 501(c)(3)
- Ruling year
- 1952
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long-term care services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Sandra A Rousse | CEO | 2010-2024 | $261,490 | $2,691,091 | 1 |
| Kelly J Bishop | CFO | 2016-2024 | $191,855 | $1,377,004 | 1 |
| Kimberley K Lague | COO | 2021-2024 | $204,217 | $576,209 | 1 |
| Kelly-Rue Riso | CHRO | 2023-2024 | $167,705 | $324,285 | 1 |
| Bonnie-Lynn Breer | Hospice Nurse | 2023-2024 | $139,560 | $271,766 | 1 |
| Kelley Elwell | Nurse Practitioner | 2024 | $165,087 | $165,087 | 1 |
| Jennifer Hoffert | Hospice Nurse | 2024 | $124,560 | $124,560 | 1 |
| Kim LaGue (former) | COO | 2014-2022 | $199,521 | $1,184,208 | 3 |
| Rebecca Bowen (former) | HRO | 2016-2021 | $137,588 | $766,854 | 1 |
| Derek Kouwenhoven (former) | Clinical Director | 2016-2019 | $131,454 | $498,734 | 1 |
| Jim Budis (former) | Hospice Manager | 2020-2022 | $134,227 | $379,605 | 4 |
| Kelly Thompson (former) | CFO | 2012-2015 | $108,175 | $369,945 | 1 |
| Judy Peterson (former) | CEO/EXECUTIVE DIRECTOR | 2010-2011 | $177,668 | $324,480 | 9 |
| Lisa J Washburn (former) | Home Care Manager | 2022-2023 | $115,812 | $229,619 | 1 |
| Julia Dalphin (former) | CQO | 2021 | $137,061 | $137,061 | 1 |
| James Budis (former) | Hospice Manager | 2023 | $136,797 | $136,797 | 2 |
| Emily McKenna (former) | Marketing | 2022 | $106,278 | $106,278 | 1 |
Officers and directors, no compensation reported
60 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| MaryKate Mohlman | Chair | 2019-2024 | 1 | $0 reported | 1 |
| Debbie Kerin | Vice Chair | 2019-2024 | 1 | $0 reported | 1 |
| Ed Read | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Dara Torre | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Andrews | Board Member | 2024 | 1 | $0 reported | 1 |
| Duncan Brines | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Connie Colman | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Bill Fagginger-Auer | Board Member | 2024 | 1 | $0 reported | 1 |
| Cathy Fulton | Board Member | 2024 | 1 | $0 reported | 1 |
| Fred Grubb | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Lindberg | Board Member | 2024 | 1 | $0 reported | 1 |
| Pat Moulton | Board Member | 2024 | 1 | $0 reported | 1 |
| Elaine Owen | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Josh Plavin | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Brian Aitchison | Past Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Emily Brown | Past Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Jody Emerson | Past Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Maureen Hebert | Past Secretary | 2017-2024 | 1 | $0 reported | 1 |
| Eric Quintin | Past Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Paulette Thabault | Past Board Member | 2018-2024 | 1 | $0 reported | 3 |
| Robert Cody II (former) | Past Board Member | 2010-2023 | 1 | $0 reported | 1 |
| Topper McFaun (former) | Past Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Teresa Voci (former) | Past Chair | 2017-2023 | 1 | $0 reported | 1 |
| Alison White (former) | Past Board Member | 2013-2023 | 1 | $0 reported | 2 |
| Corey Bennett (former) | Past Board Member | 2021-2022 | 1 | $0 reported | 2 |
| Mary Kate Mohlman (former) | Vice Chair | 2021-2022 | 1 | $0 reported | 1 |
| Ed Flanagan (former) | Past Board Member | 2015-2022 | 1 | $0 reported | 1 |
| Mary Neville Hood (former) | Past Board Member | 2012-2022 | 1 | $0 reported | 1 |
| Alan Rubel (former) | Past Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Susan Chicoine (former) | Past Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Bill Patno (former) | Past Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Martha Rainville (former) | Past Board Member | 2019-2020 | 1 | $0 reported | 2 |
| Robert Cody (former) | Treasurer | 2016-2020 | 1 | $0 reported | 1 |
| Charles Martel (former) | Past Board Member | 2011-2020 | 1 | $0 reported | 1 |
| David Zahn (former) | Past Board Member | 2013-2019 | 1 | $0 reported | 1 |
| Gloria Rice (former) | Past Board Member | 2010-2019 | 1 | $0 reported | 1 |
| Megan Cicio (former) | Past Board Member | 2010-2019 | 1 | $0 reported | 1 |
| Topper McFuan (former) | Board Member | 2017-2018 | 0 | $0 reported | 1 |
| Theresa Lever (former) | Board Member | 2015-2017 | 0 | $0 reported | 1 |
| Jean Joslin (former) | SECRETARY | 2011-2016 | 0 | $0 reported | 1 |
| Marty Miller (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 1 |
| Sean Starr (former) | VICE CHAIRMAN | 2011-2015 | 0 | $0 reported | 1 |
| Gary Clark (former) | TREASURER | 2010-2015 | 0 | $0 reported | 1 |
| Brian Harwood (former) | Board Member | 2012-2014 | 0 | $0 reported | 2 |
| Patricia McDonald (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Charlotte MacLeay (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
| Christoper Turley (former) | Board Member | 2012-2014 | 0 | $0 reported | 1 |
| Ann Rangaviz (former) | Chairman | 2011-2013 | 0 | $0 reported | 1 |
| Chris Abrams (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Ann Cummings (former) | Board Member | 2011-2012 | 0 | $0 reported | 1 |
| Mary Nelville-Hood (former) | SECRETARY | 2010-2011 | Not reported | $0 reported | 1 |
| Karen Keene (former) | BOARD MEMBER | 2010-2011 | Not reported | $0 reported | 1 |
| John Hollar (former) | BOARD MEMBER | 2011 | Not reported | $0 reported | 1 |
| Marilyn White (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 3 |
| Chuck Martel (former) | CHAIRMAN | 2010 | Not reported | $0 reported | 1 |
| Anci Slovak (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Ann Rangavis (former) | VICE CHAIR | 2010 | Not reported | $0 reported | 1 |
| Peg Meyer (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Laura Arnesen (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Sean Start (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 27 people listed · 7 paid, $1.3M · 179 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra A Rousse | CEO | 40 | $212,746 | $0 | $48,744 | $261,490 | 1 |
| Kimberley K Lague | COO | 40 | $171,794 | $0 | $32,423 | $204,217 | 1 |
| Kelly J Bishop | CFO | 40 | $159,410 | $0 | $32,445 | $191,855 | 1 |
| Kelly-Rue Riso | CHRO | 40 | $123,690 | $0 | $44,015 | $167,705 | 1 |
| Kelley Elwell | Nurse Practitioner | 40 | $122,131 | $0 | $42,956 | $165,087 | 1 |
| Bonnie-Lynn Breer | Hospice Nurse | 37 | $121,711 | $0 | $17,849 | $139,560 | 1 |
| Jennifer Hoffert | Hospice Nurse | 40 | $107,449 | $0 | $17,111 | $124,560 | 1 |
| MaryKate Mohlman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Read | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dara Torre | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Andrews | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Duncan Brines | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Colman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Fagginger-Auer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Fulton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Grubb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lindberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Moulton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Owen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Plavin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Emerson | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Past Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 26 people listed · 7 paid, $1.2M · 174 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra A Rousse | CEO | 40 | $205,626 | $0 | $47,209 | $252,835 | 1 |
| Kimberley K Lague | COO | 40 | $164,147 | $0 | $30,726 | $194,873 | 1 |
| Kelly J Bishop | CFO | 40 | $151,863 | $0 | $30,078 | $181,941 | 1 |
| Kelly-Rue Riso | CHRO | 40 | $118,711 | $0 | $37,869 | $156,580 | 1 |
| James Budis | Hospice Manager | 40 | $120,592 | $0 | $16,205 | $136,797 | 2 |
| Bonnie-Lynn Breer | Hospice Nurse | 37 | $115,337 | $0 | $16,869 | $132,206 | 1 |
| Lisa J Washburn | Home Care Manager | 40 | $110,854 | $0 | $4,958 | $115,812 | 1 |
| MaryKate Mohlman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Read | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Duncan Brines | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Colman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jody Emerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Grubb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Topper McFaun | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Owen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Plavin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dara Torre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Voci | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 6 paid, $983K · 198 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | CEO | 40 | $199,111 | $0 | $53,832 | $252,943 | 1 |
| Kim LaGue | COO | 40 | $162,003 | $0 | $37,518 | $199,521 | 3 |
| Kelly Bishop | CFO | 40 | $146,012 | $0 | $29,871 | $175,883 | 1 |
| Jim Budis | Hospice Manager | 40 | $115,799 | $0 | $18,428 | $134,227 | 4 |
| Lisa Washburn | HC Supervisor | 40 | $108,685 | $0 | $5,122 | $113,807 | 1 |
| Emily McKenna | Marketing | 40 | $103,183 | $0 | $3,095 | $106,278 | 1 |
| Teresa Voci | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Kate Mohlman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Read | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Colman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Grubb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Topper McFaun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alison White | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Corey Bennett | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Flanagan | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville Hood | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Rubel | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 6 paid, $990K · 214 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | CEO | 40 | $197,842 | $0 | $49,939 | $247,781 | 1 |
| Kimberley LaGue | COO | 40 | $141,381 | $0 | $35,738 | $177,119 | 1 |
| Kelly Bishop | CFO | 40 | $136,479 | $0 | $30,811 | $167,290 | 1 |
| Rebecca Bowen | HRO | 40 | $124,735 | $0 | $12,853 | $137,588 | 1 |
| Julia Dalphin | CQO | 40 | $119,272 | $0 | $17,789 | $137,061 | 1 |
| Jim Budis | Hospice Manager | 40 | $107,659 | $0 | $15,294 | $122,953 | 4 |
| Teresa Voci | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Kate Mohlman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Read | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Bennett | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Emily Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Flanagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville Hood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Topper McFaun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Rubel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alison White | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Chicoine | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Patno | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 5 paid, $772K · 224 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $166,238 | $0 | $37,227 | $203,465 | 1 |
| Kim LaGue | COO | 40 | $136,783 | $0 | $28,103 | $164,886 | 3 |
| Kelly Bishop | CFO | 40 | $122,028 | $0 | $25,833 | $147,861 | 1 |
| Rebecca Bowen | HR Director | 40 | $118,822 | $0 | $14,174 | $132,996 | 1 |
| Jim Budis | Hospice Manager | 40 | $109,131 | $0 | $13,294 | $122,425 | 4 |
| Teresa Voci | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MaryKate Mohlman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Chicoine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Flanagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Topper McFaun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Patno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Read | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Rubel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alison White | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Neville Hood | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Martel | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rainville | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 5 paid, $736K · 273 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $153,026 | $0 | $34,592 | $187,618 | 1 |
| Kim LaGue | COO | 40 | $121,640 | $0 | $28,696 | $150,336 | 3 |
| Kelly Bishop | CFO | 40 | $114,474 | $0 | $20,989 | $135,463 | 1 |
| Derek Kouwenhoven | Clinical Director | 40 | $126,906 | $0 | $4,548 | $131,454 | 1 |
| Rebecca Bowen | HR Director | 40 | $115,461 | $0 | $15,532 | $130,993 | 1 |
| Brian Aitchison | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Voci | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville Hood | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Patno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Martel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kerin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Flanagan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rainville | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| MaryKate Mohlman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Chicoine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Topper McFaun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Rubel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Zahn | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Cicio | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 5 paid, $684K · 270 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $137,445 | $0 | $27,323 | $164,768 | 1 |
| Kim LaGue | COO | 40 | $121,457 | $0 | $24,580 | $146,037 | 3 |
| Kelly Bishop | CFO | 40 | $102,309 | $0 | $23,976 | $126,285 | 1 |
| Rebecca Bowen | HR Director | 40 | $111,871 | $0 | $11,864 | $123,735 | 1 |
| Derek Kouwenhoven | Clinical Director | 40 | $118,637 | $0 | $4,254 | $122,891 | 1 |
| Megan Cicio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Martel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Zahn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Chicoine | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Flanagan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Patno | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville Hood | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Topper McFuan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Voci | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Quintin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paulette Thabault | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 5 paid, $671K · 292 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $135,484 | $0 | $21,593 | $157,077 | 1 |
| Kim LaGue | COO | 40 | $119,030 | $0 | $18,576 | $137,606 | 3 |
| Derek Kouwenhoven | Clinical Director | 40 | $123,690 | $0 | $5,036 | $128,726 | 1 |
| Kelly Bishop | CFO | 40 | $108,373 | $0 | $17,339 | $125,712 | 1 |
| Rebecca Bowen | HR Director | 40 | $107,778 | $0 | $13,952 | $121,730 | 1 |
| Megan Cicio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Martel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Zahn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Chicoine | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Flanagan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Aitchison | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lever | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Patno | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville Hood | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Hebert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Topper McFuan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Voci | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 5 paid, $653K · 278 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ROUSSE | PRESIDENT & CEO | 40 | $133,696 | $0 | $19,983 | $153,679 | 1 |
| KIM LAGUE | COO | 40 | $119,790 | $0 | $19,404 | $139,194 | 3 |
| KELLY BISHOP | CFO | 40 | $111,503 | $0 | $13,211 | $124,714 | 1 |
| REBECCA BOWEN | HR DIRECTOR | 40 | $104,264 | $0 | $15,548 | $119,812 | 1 |
| DEREK KOUWENHOVEN | CLINICAL DIRECTOR | 40 | $113,523 | $0 | $2,140 | $115,663 | 1 |
| MEGAN CICIO | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARTEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN JOSLIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA RICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHICOINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED FLANAGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AITCHISON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA LEVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL PATNO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CODY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY NEVILLE HOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $381K · 282 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ROUSSE | PRESIDENT & CEO | 40 | $132,864 | $0 | $15,685 | $148,549 | 1 |
| KIM LAGUE | COO | 40 | $109,012 | $0 | $15,180 | $124,192 | 3 |
| KELLY THOMPSON | CFO | 40 | $99,722 | $0 | $8,453 | $108,175 | 1 |
| MEGAN CICIO | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN STARR | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY CLARK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARTEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN JOSLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA RICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHICOINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED FLANAGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AITCHISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA LEVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL PATNO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $371K · 293 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $146,277 | $0 | $5,355 | $151,632 | 1 |
| Kim LaGue | COO | 40 | $105,353 | $0 | $17,083 | $122,436 | 3 |
| Kelly Thompson | CFO | 40 | $93,080 | $0 | $4,306 | $97,386 | 1 |
| Megan Cicio | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Starr | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Clark | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville-Hood | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Martel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McDonald | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Harwood | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean Joslin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte MacLeay | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christoper Turley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Zahn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $236K · 291 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $139,026 | $0 | $5,210 | $144,236 | 1 |
| Kelly Thompson | CFO | 40 | $87,569 | $0 | $4,097 | $91,666 | 1 |
| Ann Rangaviz | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Megan Cicio | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Starr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville-Hood | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Harwood | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean Joslin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte MacLeay | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christoper Turley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Zahn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $204K · 280 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Rousse | President & CEO | 40 | $126,646 | $0 | $5,026 | $131,672 | 1 |
| Kelly Thompson | CFO | 40 | $64,311 | $0 | $8,407 | $72,718 | 1 |
| Charles Martel | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Rangaviz | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Starr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Neville-Hood | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Megan Cicio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Cody II | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Cummings | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Harwood | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean Joslin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte MacLeay | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christoper Turley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $298K · 281 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY PETERSON | CEO/EXECUTIVE DIRECTOR | 40 | $138,121 | $0 | $39,547 | $177,668 | 9 |
| SANDRA ROUSSE | CFO | 40 | $113,559 | $0 | $6,647 | $120,206 | 1 |
| CHARLES MARTEL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABRAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SEAN STARR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANN RANGAVIZ | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARY NELVILLE-HOOD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MEGAN CICIO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GARY CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT CODY II | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN KEENE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MACLEAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CUMMINGS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLLAR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEAN JOSLIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $260K · 274 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY PETERSON | CEO/EXECUTIVE DIRECTOR | 40 | $130,172 | $0 | $16,640 | $146,812 | 9 |
| SANDRA ROUSSE | CFO | 40 | $104,967 | $0 | $8,173 | $113,140 | 1 |
| CHUCK MARTEL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABRAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA RICE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANCI SLOVAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN RANGAVIS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PEG MEYER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LAURA ARNESEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MEGAN CICIO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GARY CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT CODY II | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN WHITE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| MARY NELVILLE-HOOD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN KEENE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MACLEAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SEAN START | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brad Borbidge | Bow, NH | Consulting | $662,348 |
| Mayo Rehab & Continuing Care | Northfield, VT | Skilled Nursing Facility | $284,529 |
| Jackson Nurse Professionals | Atlanta, GA | Temporary Staffing | $248,916 |
| Wellspring Nurse Source LLC | Atlanta, GA | Temporary Staffing | $242,360 |
| Berlin Health & Rehab (98 Hospitality Dr | Barre, VT | Skilled Nursing Facility | $238,541 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CoreCMG CIT Acquisition LLC | Manchester, NH | Temporary Staffing | $615,130 |
| Brad Borbidge | Bow, NH | Consulting | $445,172 |
| Simitree | Hamden, CT | Consulting | $312,920 |
| Berry Dunn | Manchester, NH | Consulting | $306,317 |
| RN Network | Dallas, TX | Temporary Staffing | $112,050 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CoreCMG CIT Acquisition LLC | Manchester, NH | Temporary Staff | $833,744 |
| Fusion Medical Staffing LLC | Omaha, NE | Temporary Staff | $427,585 |
| Berry Dunn | Manchester, NH | Auditing Services, Contract Labor | $420,924 |
| DELTA Flex Partners LLC | Dallas, TX | Temporary Staff | $305,385 |
| RN Network | Dallas, TX | Temporary Staff | $163,906 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BerryDunn | Manchester, NH | Accounting/Outside Consulting | $327,674 |
| CoreCMG CIT Acquisition LLOC | Manchester, NH | Traveling Staff (RNs/PTs) | $301,592 |
| SHS Services | Dallas, TX | Traveling Staff (RNs/PTs) | $194,685 |
| Triage LLC | Chicago, IL | Traveling Staff (RNs/PTs) | $131,265 |
| AMN Healthcare | Atlanta, GA | Traveling Staff (RNs/PTs) | $126,304 |
2020 · 4 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| BerryDunn | Manchester, NH | Accounting/Outside Consulting | $146,340 |
| Professional Placement Resources LLC | Jacksonville Beach, FL | Travelers (Clinical Staff) | $142,399 |
| Wellspring Nurse Source LLC | Shelton, CT | Travelers (Clinical Staff) | $140,676 |
| MAS Medical Staffing | Londonderry, NH | Travelers (Clinical Staff) | $109,111 |
2019 · 1 contractor · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| BerryDunn | Manchester, NH | Accounting/Outside Consulting | $310,041 |
2018 · 3 contractors · $642K
| Name | Location | Service | Paid |
|---|---|---|---|
| CoreMedical Group | Manchester, NH | Clinical Staffing | $366,302 |
| BerryDunn | Manchester, NH | Accounting/Outside Consulting | $150,816 |
| Medical Solutions | Essex Junction, VT | Clinical Staffing | $124,756 |
2017 · 2 contractors · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| BerryDunn | Manchester, NH | Accounting/Outside Consulting | $137,944 |
| Brandthropology | Burlington, VT | Marketing/Web Site Design | $111,128 |
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 | ||||||||
| $14,210,228 | $13,926,947 | $27,959,322 | $26,671,973 | $1,286,759 | $11,721,090 | $453,345 | 179 | 62 |
| 2023 · Form 990 | ||||||||
| $13,629,636 | $14,200,810 | $26,218,437 | $25,126,368 | $1,141,226 | $11,625,336 | $434,775 | 174 | 63 |
| 2022 · Form 990 | ||||||||
| $15,632,109 | $16,128,203 | $25,215,010 | $24,110,542 | $1,774,060 | $13,120,508 | $428,826 | 198 | 72 |
| 2021 · Form 990 | ||||||||
| $18,588,932 | $15,089,595 | $29,117,936 | $27,346,311 | $3,584,443 | $13,955,494 | $415,071 | 214 | 89 |
| 2020 · Form 990 | ||||||||
| $14,940,750 | $14,492,270 | $27,024,606 | $23,367,955 | $1,160,363 | $13,374,933 | $351,326 | 224 | 60 |
| 2019 · Form 990 | ||||||||
| $15,185,169 | $14,246,520 | $23,084,901 | $21,722,655 | $858,585 | $13,669,757 | $323,081 | 273 | 60 |
| 2018 · Form 990 | ||||||||
| $14,466,247 | $13,177,842 | $21,188,164 | $19,483,053 | $1,485,592 | $12,854,078 | $291,053 | 270 | 120 |
| 2017 · Form 990 | ||||||||
| $14,330,315 | $13,286,907 | $20,042,223 | $18,194,648 | $845,243 | $12,060,039 | $282,789 | 292 | 100 |
| 2016 · Form 990 | ||||||||
| $13,641,905 | $12,822,807 | $18,799,815 | $17,151,240 | $1,408,078 | $11,545,799 | $278,393 | 278 | 100 |
| 2015 · Form 990 | ||||||||
| $11,557,521 | $12,180,792 | $17,935,068 | $16,332,142 | $703,732 | $10,907,183 | $256,724 | 282 | 190 |
| 2014 · Form 990 | ||||||||
| $12,216,565 | $11,377,624 | $18,483,103 | $16,955,413 | $735,413 | $10,738,277 | $249,018 | 293 | 193 |
| 2013 · Form 990 | ||||||||
| $11,509,614 | $10,883,155 | $17,572,901 | $16,116,472 | $395,241 | $10,294,129 | $235,902 | 291 | 193 |
| 2012 · Form 990 | ||||||||
| $12,016,410 | $10,800,691 | $16,889,361 | $15,490,013 | $420,850 | $10,748,879 | $204,430 | 280 | 198 |
| 2011 · Form 990 | ||||||||
| $10,655,657 | $10,514,372 | $15,512,292 | $14,274,294 | $454,282 | $10,024,628 | $297,874 | 281 | 150 |
| 2010 · Form 990 | ||||||||
| $11,236,562 | $10,798,343 | $15,635,446 | $14,133,009 | $508,580 | $10,437,725 | $259,952 | 274 | 205 |
Funders of this organization
18 grantors reported grants to this organization, $582,456 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON COUNTY FAMILY CENTER | Public charity | Exact | 2009, 2024 | 2 | $142,458 | 2024 | $128,958 | show |
| CATHEDRAL SQUARE CORPORATION | Public charity | Exact | 2012, 2019-2021 | 4 | $107,769 | 2021 | $30,546 | show |
| GREEN MOUNTAIN UNITED WAY | Public charity | Exact | 2018-2024 | 7 | $73,532 | 2024 | $10,715 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2023-2024 | 6 | $72,270 | 2024 | $14,200 | show |
| LARSEN FUND | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE” | 2019-2024 | 9 | $56,500 | 2024 | $15,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012, 2014-2015 | 5 | $36,950 | 2015 | $7,177 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $5,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| LOUISE DAVIS HALSTED CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE” | 2024 | 1 | $13,736 | 2024 | $13,736 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2020 | 2 | $13,600 | 2020 | $7,750 | show |
| The Browning Family Foundation | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE INC” | 2013, 2016-2019, 2022-2024 | 8 | $10,450 | 2024 | $1,500 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TRUST | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE”, “CENTRAL VERMONT HOME HEALTH HOSPICE” | 2013, 2017, 2021 | 3 | $3,500 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE INC” | 2020-2023 | 4 | $835 | 2023 | $136 | show |
| FIRST EAGLE INVESTMENT MANAGEMENT FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE INC” | 2018 | 1 | $500 | 2018 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE” | 2012 | 2 | $206 | 2012 | $206 | show |
| MENTOR GRAPHICS FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE INC” | 2016 | 1 | $100 | 2016 | $100 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL VERMONT HOME HEALTH & HOSPICE INC” | 2020 | 1 | $50 | 2020 | $50 | show |
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| CROSS TIMBERS HOSPICE INC | OK | P74 | $8,584,098 | $7,025,660 | MEDICAL DIRECTOR | $276,903 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE SACRED HEART | PA | P74 | $13,523,299 | $14,521,876 | CEO | $259,844 | Same NTEE code P74, revenue within 2x, similar mission |
| COASTAL HOSPICE INC | MD | P74 | $18,071,856 | $19,000,684 | MEDICAL DIRECTOR | $265,092 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x, similar mission |
| NORTHEAST OHIO HOSPICE INC | OH | P74 | $7,473,343 | $5,250,570 | Executive Director | $152,220 | Same NTEE code P74, revenue within 2x |
| VNA CARE HOSPICE INC | MA | P74 | $18,715,496 | $16,853,544 | President/CEO | $405,046 | Same NTEE code P74, revenue within 2x |
| MISSION HOSPICE & HOME CARE INC | CA | P74 | $14,367,027 | $16,984,674 | CHIEF EXECUTIVE OFFICER | $795,243 | Same NTEE code P74, revenue within 2x |
| UNITED HOSPICE INC | NY | P74 | $14,545,444 | $14,102,689 | CEO | $332,278 | Same NTEE code P74, revenue within 2x |
| STEIN HOSPICE SERVICES INC | OH | P74 | $11,442,587 | $11,329,339 | VICE CHAIR | $632,953 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF HOLLAND INC | MI | P74 | $11,751,428 | $11,795,160 | MEDICAL DIRE | $361,268 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| WILLAMETTE VALLEY HOSPICE INC | OR | P74 | $14,283,955 | $16,201,462 | MEDICAL DIRECTOR | $353,837 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF RENO COUNTY INC | KS | P74 | $7,325,312 | $7,226,929 | CEO/DIRECTOR | $712,598 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF DARKE COUNTY INC | OH | P74 | $11,873,474 | $12,853,787 | MEDICAL DIRECTOR | $197,377 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE IN THE BERKSHIRES INC | MA | P74 | $14,788,066 | $13,674,163 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | Same NTEE code P74, revenue within 2x |
| CENTER FOR HOPE HOSPICE INC | NJ | P74 | $13,978,804 | $14,906,763 | PRESIDENT | $235,425 | Same NTEE code P74, revenue within 2x |
| HOSPICE BRAZOS VALLEY INC | TX | P74 | $11,833,544 | $11,484,631 | President & CEO | $280,290 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,926,947 spent · pay $9,201,784 · grants $0 · events $13,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,797,313 | $5,737,949 | $1,059,364 | - | 48.8% | |
| Fees: other services | $2,564,306 | $1,195,398 | $1,368,908 | - | 18.4% | |
| Other employee benefits | $1,297,771 | $1,043,750 | $254,021 | - | 9.3% | |
| Payroll taxes | $544,078 | $435,426 | $108,652 | - | 3.9% | |
| Other (as described) | Program Supplies | $488,466 | $488,466 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $453,345 | - | $453,345 | - | 3.3% | |
| Information technology | $391,416 | $313,250 | $78,166 | - | 2.8% | |
| Other (as described) | Other Expenses | $266,531 | $213,304 | $53,227 | - | 1.9% |
| Office expenses | $228,581 | $182,934 | $45,647 | - | 1.6% | |
| Travel | $220,780 | $215,488 | $5,292 | - | 1.6% | |
| Occupancy | $192,241 | $153,850 | $38,391 | - | 1.4% | |
| Depreciation and depletion | $180,075 | $144,114 | $35,961 | - | 1.3% | |
| Pension plan contributions | $109,277 | $96,819 | $12,458 | - | 0.8% | |
| Insurance | $97,116 | $77,722 | $19,394 | - | 0.7% | |
| Fees: accounting | $64,401 | - | $64,401 | - | 0.5% | |
| Other (as described) | Equipment Rental and Re | $19,253 | $15,408 | $3,845 | - | 0.1% |
| Fees: legal | $11,997 | - | $11,997 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,801 | $13,753 | reported apart | |||
| Total | $13,926,947 | 100% |
2023 · Form 990 · $14,200,810 spent · pay $9,586,732 · grants $0 · events $9,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,191,179 | $6,044,678 | $1,146,501 | - | 50.6% | |
| Fees: other services | $2,148,708 | $787,861 | $1,360,847 | - | 15.1% | |
| Other employee benefits | $1,271,842 | $1,020,867 | $250,975 | - | 9.0% | |
| Payroll taxes | $559,522 | $448,065 | $111,457 | - | 3.9% | |
| Other (as described) | Program Supplies | $498,268 | $498,268 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $434,775 | - | $434,775 | - | 3.1% | |
| Information technology | $340,427 | $272,614 | $67,813 | - | 2.4% | |
| Other (as described) | Medicaid Tax | $270,245 | $270,245 | - | - | 1.9% |
| Other (as described) | Other Expenses | $266,828 | $213,674 | $53,154 | - | 1.9% |
| Travel | $255,858 | $248,330 | $7,528 | - | 1.8% | |
| Office expenses | $250,945 | $200,956 | $49,989 | - | 1.8% | |
| Depreciation and depletion | $184,179 | $147,491 | $36,688 | - | 1.3% | |
| Occupancy | $172,130 | $137,842 | $34,288 | - | 1.2% | |
| Pension plan contributions | $129,414 | $112,653 | $16,761 | - | 0.9% | |
| Insurance | $93,903 | $75,198 | $18,705 | - | 0.7% | |
| Fees: accounting | $78,162 | - | $78,162 | - | 0.6% | |
| Fees: legal | $28,996 | - | $28,996 | - | 0.2% | |
| Other (as described) | Equipment Rental and Re | $25,429 | $20,364 | $5,065 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $8,317 | $9,355 | reported apart | |||
| Total | $14,200,810 | 100% |
2022 · Form 990 · $16,128,203 spent · pay $9,959,731 · grants $0 · events $20,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,595,480 | $6,583,736 | $1,011,744 | - | 47.1% | |
| Fees: other services | $3,269,052 | $2,321,280 | $947,772 | - | 20.3% | |
| Other employee benefits | $1,163,113 | $924,973 | $238,140 | - | 7.2% | |
| Payroll taxes | $635,248 | $526,684 | $108,564 | - | 3.9% | |
| Other (as described) | Program Supplies | $541,954 | $541,954 | - | - | 3.4% |
| Other (as described) | Medicaid Tax | $529,642 | $529,642 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $428,826 | - | $428,826 | - | 2.7% | |
| Other (as described) | Other Expenses | $336,460 | $274,704 | $61,756 | - | 2.1% |
| Information technology | $323,931 | $268,571 | $55,360 | - | 2.0% | |
| Travel | $266,865 | $257,100 | $9,765 | - | 1.7% | |
| Office expenses | $240,587 | $199,471 | $41,116 | - | 1.5% | |
| Depreciation and depletion | $213,562 | $176,039 | $37,523 | - | 1.3% | |
| Occupancy | $188,768 | $156,508 | $32,260 | - | 1.2% | |
| Pension plan contributions | $137,064 | $122,762 | $14,302 | - | 0.8% | |
| Insurance | $89,388 | $74,112 | $15,276 | - | 0.6% | |
| Fees: legal | $78,120 | - | $78,120 | - | 0.5% | |
| Fees: accounting | $59,059 | - | $59,059 | - | 0.4% | |
| Other (as described) | Equipment Rental and Re | $25,561 | $21,193 | $4,368 | - | 0.2% |
| Conferences, conventions and meetings | $5,170 | $4,286 | $884 | - | 0.0% | |
| Advertising and promotion | $353 | $293 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,998 | $15,057 | reported apart | |||
| Total | $16,128,203 | 100% |
2021 · Form 990 · $15,089,595 spent · pay $10,341,097 · grants $0 · events $31,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,854,758 | $6,888,962 | $965,796 | - | 52.1% | |
| Fees: other services | $1,772,273 | $1,199,119 | $573,154 | - | 11.7% | |
| Other employee benefits | $1,290,077 | $1,092,991 | $197,086 | - | 8.5% | |
| Payroll taxes | $655,126 | $551,092 | $104,034 | - | 4.3% | |
| Other (as described) | Program Supplies | $575,619 | $575,619 | - | - | 3.8% |
| Other (as described) | Tax | $524,758 | $524,758 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $415,071 | - | $415,071 | - | 2.8% | |
| Other (as described) | Other Expenses | $401,143 | $338,207 | $62,936 | - | 2.7% |
| Information technology | $304,236 | $255,923 | $48,313 | - | 2.0% | |
| Travel | $273,939 | $269,077 | $4,862 | - | 1.8% | |
| Depreciation and depletion | $218,479 | $183,785 | $34,694 | - | 1.4% | |
| Occupancy | $157,875 | $132,804 | $25,071 | - | 1.0% | |
| Pension plan contributions | $126,065 | $113,148 | $12,917 | - | 0.8% | |
| Office expenses | $123,322 | $103,738 | $19,584 | - | 0.8% | |
| Other (as described) | Printing and Publicatio | $119,443 | $100,475 | $18,968 | - | 0.8% |
| Insurance | $79,704 | $67,047 | $12,657 | - | 0.5% | |
| Fees: investment management | $67,981 | - | $67,981 | - | 0.5% | |
| Fees: legal | $55,487 | - | $55,487 | - | 0.4% | |
| Fees: accounting | $50,800 | - | $50,800 | - | 0.3% | |
| Fees: lobbying | $12,965 | - | $12,965 | - | 0.1% | |
| Conferences, conventions and meetings | $8,352 | $7,026 | $1,326 | - | 0.1% | |
| Advertising and promotion | $2,122 | $1,785 | $337 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,608 | $23,371 | reported apart | |||
| Total | $15,089,595 | 100% |
2020 · Form 990 · $14,492,270 spent · pay $10,379,190 · grants $0 · events $10,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,833,398 | $6,909,502 | $923,896 | - | 54.1% | |
| Fees: other services | $1,418,709 | $1,057,915 | $360,794 | - | 9.8% | |
| Other employee benefits | $1,413,797 | $1,205,773 | $208,024 | - | 9.8% | |
| Payroll taxes | $649,733 | $552,728 | $97,005 | - | 4.5% | |
| Other (as described) | Program Supplies | $611,133 | $611,133 | - | - | 4.2% |
| Other (as described) | Tax | $512,356 | $512,356 | - | - | 3.5% |
| Other (as described) | Other Expenses | $411,006 | $360,690 | $50,316 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $351,326 | - | $351,326 | - | 2.4% | |
| Travel | $278,717 | $270,071 | $8,646 | - | 1.9% | |
| Depreciation and depletion | $191,524 | $162,929 | $28,595 | - | 1.3% | |
| Occupancy | $182,638 | $155,370 | $27,268 | - | 1.3% | |
| Pension plan contributions | $130,936 | $119,336 | $11,600 | - | 0.9% | |
| Other (as described) | Printing and Publicatio | $112,949 | $96,086 | $16,863 | - | 0.8% |
| All other expenses | $98,772 | $84,025 | $14,747 | - | 0.7% | |
| Insurance | $74,180 | $63,105 | $11,075 | - | 0.5% | |
| Fees: legal | $69,060 | - | $69,060 | - | 0.5% | |
| Fees: investment management | $58,385 | - | $58,385 | - | 0.4% | |
| Fees: accounting | $52,066 | - | $52,066 | - | 0.4% | |
| Office expenses | $22,820 | $19,413 | $3,407 | - | 0.2% | |
| Fees: lobbying | $12,986 | - | $12,986 | - | 0.1% | |
| Advertising and promotion | $4,465 | $3,798 | $667 | - | 0.0% | |
| Conferences, conventions and meetings | $1,314 | $1,118 | $196 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,659 | $9,556 | reported apart | |||
| Total | $14,492,270 | 100% |
2019 · Form 990 · $14,246,520 spent · pay $10,144,753 · grants $0 · events $23,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,713,430 | $6,822,904 | $890,526 | - | 54.1% | |
| Fees: other services | $1,474,247 | $843,348 | $630,899 | - | 10.3% | |
| Other employee benefits | $1,375,439 | $1,206,774 | $168,665 | - | 9.7% | |
| Payroll taxes | $597,088 | $510,451 | $86,637 | - | 4.2% | |
| Other (as described) | Program Supplies | $572,036 | $572,036 | - | - | 4.0% |
| Other (as described) | Tax | $476,562 | $476,562 | - | - | 3.3% |
| Travel | $335,360 | $330,615 | $4,745 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $323,081 | - | $323,081 | - | 2.3% | |
| Other (as described) | Other Expenses | $295,345 | $264,774 | $30,571 | - | 2.1% |
| All other expenses | $171,461 | $157,241 | $14,220 | - | 1.2% | |
| Occupancy | $170,105 | $145,423 | $24,682 | - | 1.2% | |
| Depreciation and depletion | $169,231 | $145,116 | $24,115 | - | 1.2% | |
| Advertising and promotion | $138,767 | $118,632 | $20,135 | - | 1.0% | |
| Pension plan contributions | $135,715 | $116,023 | $19,692 | - | 1.0% | |
| Other (as described) | Printing and Publicatio | $117,098 | $100,107 | $16,991 | - | 0.8% |
| Insurance | $63,363 | $54,169 | $9,194 | - | 0.4% | |
| Fees: accounting | $50,356 | - | $50,356 | - | 0.4% | |
| Fees: legal | $29,109 | - | $29,109 | - | 0.2% | |
| Office expenses | $22,420 | $19,167 | $3,253 | - | 0.2% | |
| Fees: lobbying | $11,567 | - | $11,567 | - | 0.1% | |
| Conferences, conventions and meetings | $4,740 | $4,052 | $688 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,839 | $19,090 | reported apart | |||
| Total | $14,246,520 | 100% |
2018 · Form 990 · $13,177,842 spent · pay $9,582,377 · grants $0 · events $22,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,406,966 | $6,567,779 | $839,187 | - | 56.2% | |
| Other employee benefits | $1,148,508 | $986,454 | $162,054 | - | 8.7% | |
| Fees: other services | $1,138,387 | $977,761 | $160,626 | - | 8.6% | |
| Payroll taxes | $611,738 | $525,422 | $86,316 | - | 4.6% | |
| Other (as described) | Program Supplies | $546,639 | $546,639 | - | - | 4.1% |
| Other (as described) | Medicaid Tax | $443,171 | $443,171 | - | - | 3.4% |
| Travel | $361,066 | $352,560 | $8,506 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $291,053 | - | $291,053 | - | 2.2% | |
| Other (as described) | Other Expenses | $263,128 | $226,000 | $37,128 | - | 2.0% |
| All other expenses | $195,564 | $167,970 | $27,594 | - | 1.5% | |
| Occupancy | $192,707 | $165,516 | $27,191 | - | 1.5% | |
| Depreciation and depletion | $169,948 | $145,968 | $23,980 | - | 1.3% | |
| Pension plan contributions | $124,112 | $106,600 | $17,512 | - | 0.9% | |
| Other (as described) | Fundraising | $117,899 | - | - | $117,899 | 0.9% |
| Insurance | $62,793 | $53,933 | $8,860 | - | 0.5% | |
| Fees: accounting | $43,397 | - | $43,397 | - | 0.3% | |
| Fees: legal | $28,407 | - | $28,407 | - | 0.2% | |
| Office expenses | $25,879 | $22,227 | $3,652 | - | 0.2% | |
| Conferences, conventions and meetings | $4,605 | $3,955 | $650 | - | 0.0% | |
| Advertising and promotion | $1,875 | $1,610 | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,243 | $17,652 | reported apart | |||
| Total | $13,177,842 | 100% |
2017 · Form 990 · $13,286,907 spent · pay $9,879,815 · grants $0 · events $28,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,753,631 | $6,870,427 | $851,219 | $31,985 | 58.4% | |
| Other employee benefits | $1,126,081 | $967,416 | $156,336 | $2,329 | 8.5% | |
| Fees: other services | $962,260 | $579,464 | $382,796 | - | 7.2% | |
| Payroll taxes | $598,854 | $514,475 | $81,984 | $2,395 | 4.5% | |
| Other (as described) | Program Supplies | $535,435 | $535,435 | - | - | 4.0% |
| Travel | $417,401 | $402,284 | $14,938 | $179 | 3.1% | |
| Other (as described) | Medicaid Tax | $406,378 | $406,378 | - | - | 3.1% |
| Other (as described) | Other Expenses | $347,961 | $298,933 | $49,028 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $282,789 | - | $282,789 | - | 2.1% | |
| Depreciation and depletion | $173,883 | $149,383 | $24,500 | - | 1.3% | |
| Occupancy | $154,063 | $132,356 | $21,707 | - | 1.2% | |
| Pension plan contributions | $118,460 | $101,769 | $16,217 | $474 | 0.9% | |
| Other (as described) | Printing and Publicatio | $109,833 | $94,358 | $15,475 | - | 0.8% |
| All other expenses | $83,120 | $71,409 | $11,711 | - | 0.6% | |
| Insurance | $80,675 | $69,308 | $11,367 | - | 0.6% | |
| Fees: accounting | $46,700 | - | $46,700 | - | 0.4% | |
| Fees: legal | $40,996 | - | $40,996 | - | 0.3% | |
| Office expenses | $24,561 | $21,100 | $3,461 | - | 0.2% | |
| Information technology | $15,143 | $13,009 | $2,134 | - | 0.1% | |
| Conferences, conventions and meetings | $7,802 | $6,703 | $1,099 | - | 0.1% | |
| Advertising and promotion | $881 | $757 | $124 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,326 | $20,852 | reported apart | |||
| Total | $13,286,907 | 100% |
2016 · Form 990 · $12,822,807 spent · pay $9,690,950 · grants $0 · events $26,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,594,665 | $6,741,161 | $825,517 | $27,987 | 59.2% | |
| Other employee benefits | $1,100,309 | $946,156 | $149,711 | $4,442 | 8.6% | |
| Fees: other services | $926,854 | $632,931 | $293,923 | - | 7.2% | |
| Payroll taxes | $593,757 | $510,572 | $81,047 | $2,138 | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $455,239 | $455,239 | - | - | 3.6% |
| Other (as described) | MEDICAID TAX | $381,918 | $381,918 | - | - | 3.0% |
| Travel | $381,443 | $374,425 | $6,901 | $117 | 3.0% | |
| Other (as described) | OTHER EXPENSES | $285,722 | $245,692 | $40,030 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $278,393 | - | $278,393 | - | 2.2% | |
| Depreciation and depletion | $176,323 | $151,620 | $24,703 | - | 1.4% | |
| Occupancy | $144,937 | $124,631 | $20,306 | - | 1.1% | |
| Pension plan contributions | $123,826 | $106,478 | $16,902 | $446 | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $100,965 | $86,820 | $14,145 | - | 0.8% |
| All other expenses | $97,111 | $83,506 | $13,605 | - | 0.8% | |
| Fees: accounting | $54,800 | - | $54,800 | - | 0.4% | |
| Insurance | $53,740 | $46,211 | $7,529 | - | 0.4% | |
| Office expenses | $32,306 | $27,780 | $4,526 | - | 0.3% | |
| Information technology | $22,740 | $19,554 | $3,186 | - | 0.2% | |
| Fees: legal | $8,748 | - | $8,748 | - | 0.1% | |
| Conferences, conventions and meetings | $7,800 | $6,707 | $1,093 | - | 0.1% | |
| Advertising and promotion | $1,211 | $1,041 | $170 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,278 | $18,656 | reported apart | |||
| Total | $12,822,807 | 100% |
2015 · Form 990 · $12,180,792 spent · pay $9,667,645 · grants $0 · events $36,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,551,106 | $6,741,122 | $799,068 | $10,916 | 62.0% | |
| Other employee benefits | $1,170,344 | $1,013,635 | $154,860 | $1,849 | 9.6% | |
| Payroll taxes | $579,751 | $502,122 | $76,817 | $812 | 4.8% | |
| Fees: other services | $442,742 | $197,387 | $245,355 | - | 3.6% | |
| Travel | $407,528 | $400,354 | $7,112 | $62 | 3.3% | |
| Other (as described) | MEDICAID TAX | $373,384 | $373,384 | - | - | 3.1% |
| Other (as described) | PROGRAM SUPPLIES | $370,065 | $370,065 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $256,724 | - | $256,724 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $195,047 | $168,930 | $26,117 | - | 1.6% |
| Depreciation and depletion | $173,636 | $150,386 | $23,250 | - | 1.4% | |
| Occupancy | $168,262 | $145,732 | $22,530 | - | 1.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $111,698 | $96,742 | $14,956 | - | 0.9% |
| Pension plan contributions | $109,720 | $95,028 | $14,538 | $154 | 0.9% | |
| All other expenses | $97,545 | $84,484 | $13,061 | - | 0.8% | |
| Insurance | $46,764 | $40,502 | $6,262 | - | 0.4% | |
| Office expenses | $38,788 | $33,594 | $5,194 | - | 0.3% | |
| Information technology | $37,013 | $32,057 | $4,956 | - | 0.3% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.3% | |
| Fees: legal | $8,596 | - | $8,596 | - | 0.1% | |
| Conferences, conventions and meetings | $4,921 | $4,262 | $659 | - | 0.0% | |
| Advertising and promotion | $1,158 | $1,003 | $155 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,169 | $31,978 | reported apart | |||
| Total | $12,180,792 | 100% |
2014 · Form 990 · $11,377,624 spent · pay $8,888,993 · grants $0 · events $31,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,035,156 | $6,294,415 | $733,908 | $6,833 | 61.8% | |
| Other employee benefits | $965,902 | $835,795 | $129,046 | $1,061 | 8.5% | |
| Payroll taxes | $539,097 | $466,481 | $72,131 | $485 | 4.7% | |
| Travel | $420,169 | $412,514 | $7,598 | $57 | 3.7% | |
| Other (as described) | Medicaid Tax | $384,593 | $384,593 | - | - | 3.4% |
| Other (as described) | Program Supplies | $371,794 | $371,794 | - | - | 3.3% |
| Fees: other services | $307,490 | $104,736 | $202,754 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $249,018 | - | $249,018 | - | 2.2% | |
| Other (as described) | Other Expenses | $241,261 | $208,763 | $32,498 | - | 2.1% |
| Occupancy | $184,930 | $160,020 | $24,910 | - | 1.6% | |
| Depreciation and depletion | $171,349 | $148,268 | $23,081 | - | 1.5% | |
| Other (as described) | Printing and Publicatio | $110,185 | $95,343 | $14,842 | - | 1.0% |
| All other expenses | $104,493 | $77,198 | $12,018 | $15,277 | 0.9% | |
| Pension plan contributions | $99,820 | $86,374 | $13,356 | $90 | 0.9% | |
| Insurance | $61,912 | $53,572 | $8,340 | - | 0.5% | |
| Fees: accounting | $59,000 | - | $59,000 | - | 0.5% | |
| Office expenses | $37,135 | $32,133 | $5,002 | - | 0.3% | |
| Information technology | $18,136 | $15,693 | $2,443 | - | 0.2% | |
| Fees: legal | $9,526 | - | $9,526 | - | 0.1% | |
| Conferences, conventions and meetings | $6,162 | $5,332 | $830 | - | 0.1% | |
| Advertising and promotion | $496 | $429 | $67 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,139 | $25,541 | reported apart | |||
| Total | $11,377,624 | 100% |
2013 · Form 990 · $10,883,155 spent · pay $8,206,489 · grants $0 · events $36,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,465,203 | $5,758,281 | $697,128 | $9,794 | 59.4% | |
| Other employee benefits | $909,882 | $782,953 | $125,425 | $1,504 | 8.4% | |
| Fees: other services | $625,685 | $461,518 | $164,167 | - | 5.7% | |
| Payroll taxes | $502,879 | $432,727 | $69,398 | $754 | 4.6% | |
| Other (as described) | Medicaid Tax | $410,102 | $410,102 | - | - | 3.8% |
| Other (as described) | Program Supplies | $400,124 | $400,124 | - | - | 3.7% |
| Travel | $362,066 | $355,966 | $6,054 | $46 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $235,902 | - | $235,902 | - | 2.2% | |
| Other (as described) | Other Expenses | $199,673 | $171,819 | $27,854 | - | 1.8% |
| Depreciation and depletion | $171,954 | $147,966 | $23,988 | - | 1.6% | |
| Occupancy | $153,633 | $132,201 | $21,432 | - | 1.4% | |
| Pension plan contributions | $92,623 | $79,702 | $12,782 | $139 | 0.9% | |
| Other (as described) | Printing and Publicatio | $91,621 | $78,840 | $12,781 | - | 0.8% |
| All other expenses | $80,769 | $69,502 | $11,267 | - | 0.7% | |
| Insurance | $66,216 | $56,979 | $9,237 | - | 0.6% | |
| Fees: accounting | $47,800 | - | $47,800 | - | 0.4% | |
| Office expenses | $31,666 | $27,249 | $4,417 | - | 0.3% | |
| Information technology | $21,672 | $18,649 | $3,023 | - | 0.2% | |
| Conferences, conventions and meetings | $6,221 | $5,353 | $868 | - | 0.1% | |
| Fees: legal | $5,129 | - | $5,129 | - | 0.0% | |
| Advertising and promotion | $2,335 | $2,009 | $326 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,784 | $30,211 | reported apart | |||
| Total | $10,883,155 | 100% |
2012 · Form 990 · $10,800,691 spent · pay $8,206,228 · grants $0 · events $54,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,473,868 | $5,796,577 | $662,390 | $14,901 | 59.9% | |
| Other employee benefits | $945,170 | $822,014 | $120,675 | $2,481 | 8.8% | |
| Payroll taxes | $500,778 | $435,527 | $64,149 | $1,102 | 4.6% | |
| Fees: other services | $461,271 | $266,956 | $194,315 | - | 4.3% | |
| Other (as described) | Medicaid Tax | $438,942 | $438,942 | - | - | 4.1% |
| Other (as described) | Program Supplies | $418,726 | $418,726 | - | - | 3.9% |
| Travel | $396,838 | $390,469 | $6,347 | $22 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $204,430 | - | $204,430 | - | 1.9% | |
| Depreciation and depletion | $163,980 | $142,613 | $21,367 | - | 1.5% | |
| Occupancy | $147,065 | $127,902 | $19,163 | - | 1.4% | |
| Other (as described) | Other Expenses | $146,110 | $127,072 | $19,038 | - | 1.4% |
| Other (as described) | Printing and Publicatio | $100,355 | $87,279 | $13,076 | - | 0.9% |
| All other expenses | $84,716 | $73,677 | $11,039 | - | 0.8% | |
| Pension plan contributions | $81,982 | $71,300 | $10,502 | $180 | 0.8% | |
| Fees: accounting | $79,000 | - | $79,000 | - | 0.7% | |
| Insurance | $65,313 | $56,803 | $8,510 | - | 0.6% | |
| Office expenses | $32,668 | $28,411 | $4,257 | - | 0.3% | |
| Conferences, conventions and meetings | $25,119 | $21,846 | $3,273 | - | 0.2% | |
| Information technology | $23,918 | $20,801 | $3,117 | - | 0.2% | |
| Fees: legal | $8,941 | - | $8,941 | - | 0.1% | |
| Advertising and promotion | $1,501 | $1,305 | $196 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,705 | reported apart | |||
| Total | $10,800,691 | 100% |
2011 · Form 990 · $10,514,372 spent · pay $8,027,577 · grants $0 · events $33,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,158,310 | $5,527,673 | $591,675 | $38,962 | 58.6% | |
| Other employee benefits | $1,012,992 | $871,883 | $134,206 | $6,903 | 9.6% | |
| Payroll taxes | $495,765 | $426,705 | $66,036 | $3,024 | 4.7% | |
| Fees: other services | $441,218 | $277,835 | $163,383 | - | 4.2% | |
| Other (as described) | MEDICAID TAX | $433,816 | $433,816 | - | - | 4.1% |
| Travel | $404,023 | $394,933 | $9,049 | $41 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $393,998 | $393,998 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $297,874 | - | $297,874 | - | 2.8% | |
| Depreciation and depletion | $154,856 | $133,285 | $21,571 | - | 1.5% | |
| All other expenses | $154,235 | $140,664 | $13,571 | - | 1.5% | |
| Occupancy | $129,238 | $111,235 | $18,003 | - | 1.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $105,704 | $90,979 | $14,725 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $100,312 | $86,339 | $13,973 | - | 1.0% |
| Insurance | $64,580 | $55,584 | $8,996 | - | 0.6% | |
| Pension plan contributions | $62,636 | $53,911 | $8,343 | $382 | 0.6% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.4% | |
| Office expenses | $28,691 | $24,694 | $3,997 | - | 0.3% | |
| Information technology | $24,467 | $21,059 | $3,408 | - | 0.2% | |
| Conferences, conventions and meetings | $3,755 | $3,232 | $523 | - | 0.0% | |
| Advertising and promotion | $2,566 | $2,209 | $357 | - | 0.0% | |
| Fees: legal | $1,336 | - | $1,336 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,154 | reported apart | |||
| Total | $10,514,372 | 100% |
2010 · Form 990 · $10,798,343 spent · pay $8,450,158 · grants $0 · events $25,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,453,655 | $5,841,627 | $599,980 | $12,048 | 59.8% | |
| Other employee benefits | $919,544 | $803,038 | $114,641 | $1,865 | 8.5% | |
| Payroll taxes | $518,189 | $452,534 | $64,722 | $933 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $447,070 | $447,070 | - | - | 4.1% |
| Other (as described) | MEDICAID TAX | $433,705 | $433,705 | - | - | 4.0% |
| Travel | $406,274 | $397,527 | $8,677 | $70 | 3.8% | |
| Pension plan contributions | $298,818 | $260,958 | $37,322 | $538 | 2.8% | |
| Fees: other services | $287,549 | $119,921 | $167,628 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $259,952 | - | $259,952 | - | 2.4% | |
| Depreciation and depletion | $167,953 | $146,673 | $21,280 | - | 1.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $125,194 | $109,332 | $15,862 | - | 1.2% |
| Other (as described) | OTHER EXPENSES | $118,902 | $103,837 | $15,065 | - | 1.1% |
| Occupancy | $104,352 | $91,131 | $13,221 | - | 1.0% | |
| Other (as described) | TELEPHONE | $66,727 | $58,273 | $8,454 | - | 0.6% |
| Insurance | $59,042 | $51,561 | $7,481 | - | 0.5% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.4% | |
| Office expenses | $33,847 | $29,559 | $4,288 | - | 0.3% | |
| All other expenses | $29,243 | $21,451 | $3,932 | $3,860 | 0.3% | |
| Information technology | $10,558 | $9,220 | $1,338 | - | 0.1% | |
| Advertising and promotion | $6,972 | $6,089 | $883 | - | 0.1% | |
| Conferences, conventions and meetings | $3,895 | $3,402 | $493 | - | 0.0% | |
| Fees: legal | $2,902 | - | $2,902 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,875 | reported apart | |||
| Total | $10,798,343 | 100% |