CHS OF WALTHAM INC
2024 · Form 990 · revenue $11.0M · expenses $13.3M · assets $7.0M
- Also known as
- Maristhill Nursing & Rehabilitation
- EIN
- 04-3333609
- Address
- 66 NEWTON ST, WALTHAM, MA 02453-6058
- Website
- maristhill.org
- NTEE code
- E910
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Maristhill is a Catholic skilled nursing and rehabilitation facility that continues the healing ministry of Christ by providing health care services that foster each individual's physical, spiritual, emotional and intellectual well-being.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Shirly Yellamaty | RN Manager | 2012-2024 | $172,406 | $1,902,581 | 1 |
| Eric Gwanyalla | LPN | 2014-2024 | $268,376 | $1,380,325 | 1 |
| James Tracy | President & CEO | 2021-2024 | $158,101 | $634,896 | 1 |
| Rose Mukibi Nabatanzi | RN | 2022-2024 | $187,931 | $514,893 | 1 |
| Eliza Genece | Nurse Manager/LPN | 2022-2024 | $142,509 | $435,798 | 1 |
| Kim Demafeliz | RN | 2024 | $128,836 | $128,836 | 1 |
| Kenneth Ferron (former) | TREASURER | 2010-2016 | $411,406 | $3,027,610 | 6 |
| Carolyn Fenn (former) | CEO/ADMINISTRATOR | 2010-2016 | $118,552 | $787,812 | 2 |
| David Becker (former) | Interim President (end 1/2020) | 2017-2020 | $208,840 | $742,179 | 3 |
| Joseph Sgro (former) | CHIEF FINANCIAL OFFICER | 2010-2015 | $104,865 | $555,924 | 1 |
| Luanne Deagle (former) | Director of Nursing | 2019-2021 | $144,016 | $399,678 | 1 |
| Joseph Deveau (former) | President & CEO (end 8/19) | 2017-2019 | $97,976 | $378,221 | 1 |
| Rondi Bloom (former) | Director of Nursing | 2022-2023 | $121,466 | $263,261 | 1 |
| Anesta Rene (former) | RN | 2020-2021 | $130,525 | $256,476 | 1 |
| James Tracey (former) | President & CEO | 2020 | $142,139 | $142,139 | 1 |
| Luann Deagle (former) | DIRECTOR OF NURSING | 2018 | $123,900 | $123,900 | 1 |
| Moraima Compere (former) | LPN SUPERVISOR | 2017 | $122,137 | $122,137 | 1 |
| Morima Compere (former) | LPN SUPERVISOR | 2018 | $115,921 | $115,921 | 1 |
| Michelle Zeng (former) | RN/MDS | 2020 | $113,447 | $113,447 | 1 |
| Anni Ricci (former) | DIRECTOR OF NURSING | 2012 | $104,580 | $104,580 | 1 |
| Anne Ricci (former) | DIRECTOR OF NURSING | 2014 | $102,800 | $102,800 | 1 |
| Alicia Nordin (former) | Interim President (part year) | 2019 | $4,593 | $4,593 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Joseph Cuzzupoli | Trustee | 2016-2024 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 2019-2024 | 1 |
| Bridget Stewart | Trustee | 2022-2024 | 1 |
| Judith Allen Ferretti | Chair | 2022-2024 | 1 |
| Johnie Chhen | Vice Chair | 2023-2024 | 1 |
| Ellen Leiter (former) | Trustee (end 2023) | 2018-2023 | 1 |
| Kelly Hill (former) | Chair (end 2023) | 2015-2023 | 1 |
| Judith Allen (former) | Vice Chair | 2011-2021 | 1 |
| Richard Daggett (former) | Trustee (end 9/2020) | 2020 | 1 |
| Susan Strang (former) | Trustee (end 5/19) | 2015-2019 | 1 |
| Srjoyce Ann Edelmann (former) | TRUSTEE | 2014-2018 | 1 |
| Nancy Smith (former) | TRUSTEE | 2013-2017 | 1 |
| Dr Felix Jzollo Jr (former) | TRUSTEE | 2016 | 1 |
| Stephen Vera (former) | DIRECTOR | 2016 | 1 |
| Lisa Lorgeree (former) | CHAIR | 2010-2015 | 6 |
| Dr Felix Zollo (former) | TRUSTEE | 2014-2015 | 1 |
| Kelly Mcdade (former) | VICE CHAIR | 2011-2014 | 1 |
| Luke Stanton Esq (former) | TRUSTEE | 2010-2013 | 1 |
| Carol East Mswlcsw (former) | TRUSTEE | 2010-2013 | 1 |
| Mary Elizabeth Scanlon Rn (former) | TRUSTEE | 2010-2013 | 1 |
| Michael Delaney Esq (former) | TRUSTEE | 2010-2013 | 1 |
| Marie Labollita Sc (former) | SECRETARY | 2010-2012 | 1 |
| Brenda Capello (former) | DIRECTOR | 2010 | 2 |
People by year
2024 · 11 people listed · 6 paid, $1.1M · 128 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Gwanyalla | LPN | 84 | $227,731 | $0 | $40,645 | $268,376 | 1 |
| Rose Mukibi Nabatanzi | RN | 56 | $159,279 | $0 | $28,652 | $187,931 | 1 |
| Shirly Yellamaty | RN Manager | 44 | $133,301 | $0 | $39,105 | $172,406 | 1 |
| James Tracy | President & CEO | 40 | $150,181 | $0 | $7,920 | $158,101 | 1 |
| Eliza Genece | Nurse Manager/LPN | 45 | $124,496 | $0 | $18,013 | $142,509 | 1 |
| Kim Demafeliz | RN | 47 | $116,663 | $0 | $12,173 | $128,836 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Allen Ferretti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnie Chhen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $1.0M · 120 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Gwanyalla | LPN | 79 | $223,033 | $0 | $12,712 | $235,745 | 1 |
| Rose Mukibi Nabatanzi | RN | 57 | $154,458 | $0 | $21,961 | $176,419 | 1 |
| Eliza Genece | Nurse Manager/LPN | 54 | $152,804 | $0 | $14,814 | $167,618 | 1 |
| Shirly Yellamaty | RN Manager | 43 | $138,840 | $0 | $19,772 | $158,612 | 1 |
| James Tracy | President & CEO | 40 | $137,425 | $0 | $15,539 | $152,964 | 1 |
| Rondi Bloom | Director of Nursing | 40 | $110,083 | $0 | $11,383 | $121,466 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leiter | Trustee (end 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hill | Chair (end 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Allen Ferretti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnie Chhen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $1.0M · 108 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Gwanyalla | LPN | 93 | $241,842 | $0 | $29,610 | $271,452 | 1 |
| Shirly Yellamaty | RN Manager | 43 | $135,039 | $0 | $22,725 | $157,764 | 1 |
| James Tracy | President & CEO | 40 | $139,081 | $0 | $15,323 | $154,404 | 1 |
| Rose Mukibi Nabatanzi | RN | 51 | $121,424 | $0 | $29,119 | $150,543 | 1 |
| Rondi Bloom | Director of Nursing | 40 | $114,012 | $0 | $27,783 | $141,795 | 1 |
| Eliza Genece | Nurse Manager/LPN | 51 | $112,201 | $0 | $13,470 | $125,671 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leiter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hill | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Allen Ferretti | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $764K · 105 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Gwanyalla | LPN | 66 | $145,568 | $0 | $26,785 | $172,353 | 1 |
| James Tracy | President & CEO | 41 | $156,421 | $0 | $13,006 | $169,427 | 1 |
| Shirly Yellamaty | RN Manager | 44 | $127,290 | $0 | $20,354 | $147,644 | 1 |
| Luanne Deagle | Director of Nursing | 40 | $135,226 | $0 | $8,790 | $144,016 | 1 |
| Anesta Rene | RN | 65 | $130,034 | $0 | $491 | $130,525 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leiter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hill | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Allen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 7 paid, $1.0M · 121 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Becker | Interim President (end 1/2020) | 40 | $0 | $200,310 | $8,530 | $208,840 | 3 |
| Eric Gwanyalla | LPN | 60 | $132,216 | $0 | $28,593 | $160,809 | 1 |
| Shirly Yellamaty | RN Manager | 43 | $132,488 | $0 | $20,974 | $153,462 | 1 |
| James Tracey | President & CEO | 41 | $128,968 | $0 | $13,171 | $142,139 | 1 |
| Luanne Deagle | Director of Nursing | 40 | $123,085 | $0 | $12,411 | $135,496 | 1 |
| Anesta Rene | RN | 53 | $121,509 | $0 | $4,442 | $125,951 | 1 |
| Michelle Zeng | RN/MDS | 40 | $111,258 | $0 | $2,189 | $113,447 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Daggett | Trustee (end 9/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leiter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hill | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Allen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 5 paid, $543K · 142 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Becker | Director, Interim President | 1 | $0 | $180,397 | $2,828 | $183,225 | 3 |
| Shirly Yellamaty | RN Manager | 52 | $124,896 | $0 | $12,260 | $137,156 | 1 |
| Luanne Deagle | Director of Nursing | 40 | $112,845 | $0 | $7,321 | $120,166 | 1 |
| Joseph Deveau | President & CEO (end 8/19) | 40 | $97,128 | $0 | $848 | $97,976 | 1 |
| Alicia Nordin | Interim President (part year) | 1 | $4,460 | $0 | $133 | $4,593 | 1 |
| Judith Allen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cuzzupoli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Joyce Ann Edelmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Leiter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Strang | Trustee (end 5/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hill | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 5 paid, $705K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BECKER | DIRECTOR | 1 | $0 | $176,706 | $2,778 | $179,484 | 3 |
| JOSEPH DEVEAU | CEO/ADMINSTRATOR | 40 | $140,685 | $0 | $2,169 | $142,854 | 1 |
| SHIRLY YELLAMATY | RN SUPERVISOR | 40 | $130,438 | $0 | $12,222 | $142,660 | 1 |
| LUANN DEAGLE | DIRECTOR OF NURSING | 40 | $116,344 | $0 | $7,556 | $123,900 | 1 |
| MORIMA COMPERE | LPN SUPERVISOR | 40 | $108,029 | $0 | $7,892 | $115,921 | 1 |
| KELLY HILL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LEITER | TRUSTEE FROM 6/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| SRJOYCE ANN EDELMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CUZZUPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 5 paid, $738K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BECKER | DIRECTOR | 1 | $0 | $165,649 | $4,981 | $170,630 | 3 |
| ERIC GWANYALLA | LPN | 40 | $132,506 | $0 | $26,124 | $158,630 | 1 |
| SHIRLY YELLAMATY | RN SUPERVISOR | 40 | $127,884 | $0 | $21,809 | $149,693 | 1 |
| JOSEPH DEVEAU | CEO/ADMINISTRATOR | 40 | $122,500 | $0 | $14,891 | $137,391 | 1 |
| MORAIMA COMPERE | LPN SUPERVISOR | 40 | $106,649 | $0 | $15,488 | $122,137 | 1 |
| KELLY HILL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SRJOYCE ANN EDELMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CUZZUPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $655K · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $370,135 | $41,271 | $411,406 | 6 |
| SHIRLY YELLAMATY | RN MANAGER | 40 | $114,205 | $0 | $10,344 | $124,549 | 1 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $104,711 | $0 | $13,841 | $118,552 | 2 |
| KELLY HILL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SRJOYCE ANN EDELMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CUZZUPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FELIX JZOLLO JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 4 paid, $797K · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $311,160 | $122,488 | $433,648 | 6 |
| SHIRLY YELLAMATY | NURSING SUPERVISOR | 40 | $114,172 | $0 | $22,806 | $136,978 | 1 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $105,326 | $0 | $15,783 | $121,109 | 2 |
| JOSEPH SGRO | CHIEF FINANCIAL OFFICER | 40 | $97,645 | $0 | $7,220 | $104,865 | 1 |
| LISA LORGEREE | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| KELLY HILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SRJOYCE ANN EDELMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FELIX ZOLLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 6 paid, $1.0M · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $302,427 | $115,847 | $418,274 | 6 |
| SHIRLY YELLAMATY | NURSING SUPERVISOR | 40 | $133,655 | $0 | $13,526 | $147,181 | 1 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $113,044 | $0 | $7,156 | $120,200 | 2 |
| ERIC GWANYALLA | NURSE | 40 | $100,701 | $0 | $12,259 | $112,960 | 1 |
| ANNE RICCI | DIRECTOR OF NURSING | 40 | $101,500 | $0 | $1,300 | $102,800 | 1 |
| JOSEPH SGRO | CHIEF FINANCIAL OFFICER | 40 | $98,564 | $0 | $253 | $98,817 | 1 |
| LISA LORGEREE | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| KELLY MCDADE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SRJOYCE ANN EDELMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FELIX ZOLLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 4 paid, $744K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $293,473 | $108,650 | $402,123 | 6 |
| SHIRLY YELLAMATY | NURSING SUPERVISOR | 40 | $116,974 | $0 | $21,459 | $138,433 | 1 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $104,320 | $0 | $9,606 | $113,926 | 2 |
| JOSEPH SGRO | CHIEF FINANCIAL OFFICER | 40 | $88,873 | $0 | $1,112 | $89,985 | 1 |
| LUKE STANTON ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EAST MSWLCSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH SCANLON RN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DELANEY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LORGEREE | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCDADE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 5 paid, $930K · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $389,749 | $99,855 | $489,604 | 6 |
| SHIRLY YELLAMATY | NURSING SUPERVISOR | 40 | $123,204 | $0 | $12,839 | $136,043 | 1 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $103,248 | $0 | $6,693 | $109,941 | 2 |
| ANNI RICCI | DIRECTOR OF NURSING | 40 | $103,332 | $0 | $1,248 | $104,580 | 1 |
| JOSEPH SGRO | CHIEF FINANCIAL OFFICER | 40 | $88,468 | $0 | $1,103 | $89,571 | 1 |
| LUKE STANTON ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EAST MSWLCSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH SCANLON RN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DELANEY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LORGEREE | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARIE LABOLLITA SC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCDADE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $675K · 162 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $285,362 | $191,638 | $477,000 | 6 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $101,336 | $0 | $6,537 | $107,873 | 2 |
| JOSEPH SGRO | CHIEF FINANCIAL OFFICER | 40 | $88,714 | $0 | $1,064 | $89,778 | 1 |
| LUKE STANTON ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EAST MSWLCSW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH SCANLON RN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DELANEY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LORGEREE | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARIE LABOLLITA SC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCDADE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $575K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TREASURER | 1 | $0 | $299,240 | $96,315 | $395,555 | 6 |
| CAROLYN FENN | CEO/ADMINISTRATOR | 40 | $96,211 | $0 | $0 | $96,211 | 2 |
| JOSEPH SGRO | CFO | 40 | $82,908 | $0 | $0 | $82,908 | 1 |
| LUKE STANTON ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EAST MSWLCSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J DELANEY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LORGEREE | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| MARIE LABOLLITA SC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAPELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Covenant Health Inc | Andover, MA | Management services | $512,420 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $430,091 |
| B4Health LLC | Chicago, IL | Nursing agency | $334,909 |
| US Foods | Seabrook, NH | Food services. | $292,493 |
| ConnectRN Inc | Dallas, TX | Nursing agency | $185,255 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Select Rehabilitation LLC | Chicago, IL | Rehabilitation services | $530,527 |
| Medical Solutions LLC | Minneapolis, MN | Nursing agency | $516,092 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $420,923 |
| TwoMagnets Inc (dba Clipboard) | Pasadena, CA | Nursing agency | $415,740 |
| Covenant Health Inc | Andover, MA | Management services | $410,555 |
2022 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Select Rehabilitation LLC | St Louis, MO | Rehabilitation services | $633,286 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $512,511 |
| Covenant Health Inc | Tewksbury, MA | Management services | $404,147 |
| Pro EMS Solutions | Cambridge, MA | Covid testing | $157,545 |
2021 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Select Rehabilitation LLC | St Louis, MO | Rehabilitation services | $639,796 |
| Covenant Health Inc | Tewksbury, MA | Management services | $392,336 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $355,560 |
2020 · 2 contractors · $954K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Care Group Inc | St Louis, MO | Rehabilitation services | $547,567 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $406,902 |
2019 · 2 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Care Group Inc | St Louis, MO | Rehabilitation services | $564,780 |
| Performance Health Care Services Inc | Wellesley, MA | Laundry and housekeeping | $388,382 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | REHABILITATION SERVICE | $711,449 |
| PERFORMANCE HEALTH CARE SERVICE | WELLESLEY, MA | HOUSEKEEPING | $366,360 |
| OMNICARE | DETROIT, MI | PHARMACY | $282,254 |
| US FOOD | BOSTON, MA | FOOD SERVICE | $235,175 |
| MCKESSON | CINCINNATI, OH | MEDICAL SUPPLIES | $163,495 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | STLOUIS, MO | REHABILITATION SERVICES | $635,061 |
| PERFORMANCE HEALTH CARE SERVICES | WELLESLEY, MA | HOUSEKEEPING | $355,560 |
| OMNICARE | DETROIT, MI | PHARMACY | $278,593 |
| US FOOD | BOSTON, MA | FOOD SERVICE | $246,351 |
| MCKESSON | CINCINNATI, OH | MEDICAL SUPPLIES | $149,780 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | STLOUIS, MO | REHABILITATION SERVICES | $696,280 |
| PERFORMANCE HEALTH CARE SERVICES | WELLESLEY, MA | HOUSEKEEPING | $342,000 |
| OMNICARE | DETROIT, MI | PHARMACY | $237,890 |
| US FOOD | BOSTON, MA | FOOD SERVICE | $235,613 |
| MCKESSON | CINCINNATI, OH | MEDICAL SUPPLIES | $148,440 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE INC | ATLANTA, GA | REHABILTATION SERVICES | $754,707 |
| US FOODS | BOSTON, MA | FOOD SERVICE | $303,818 |
| OMNI CARE | DETROIT, MI | PHARMACY | $282,970 |
| HEALTHCARE SERVICES | TEWKSBURY, MA | HOUSEKEEPING | $264,632 |
| COVENANT HEALTH | TEWKSBURY, MA | MANAGEMENT SERVICES | $255,658 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE INC | ATLANTA, GA | REHABILTATION SERVICES | $695,984 |
| US FOODS | BOSTON, MA | FOOD SERVICE | $322,164 |
| HEALTHCARE SERVICES | TEWKSBURY, MA | HOUSEKEEPING | $289,652 |
| OMNI CARE | DETROIT, MI | PHARMACY | $282,218 |
| GULF SOUTH | LONDONDERRY, NH | MEDICAL SUPPLIES | $139,400 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE INC | REHABILTATION SERVICES | $797,893 | |
| HEALTHCARE SERVICES | HOUSEKEEPING | $342,316 | |
| US FOODS | FOOD SERVICE | $332,752 | |
| PARTNERS PHARMACY OF MA | PHARMACY | $266,945 | |
| GULF SOUTH | MEDICAL SUPPLIES | $141,245 |
2012 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEOPLE FIRST REHABILITATION | ATLANTA, GA | REHABILTATION SERVICES | $760,754 |
| NEHM CORPORATION | TEWKSBURY, MA | HOUSEKEEPING | $316,850 |
| US FOODS | BOSTON, MA | FOOD SERVICE | $292,015 |
| PARTNERS PHARMACY OF MA | MARLBORO, MA | PHARMACY | $232,516 |
| GULF SOUTH | LONDONDERRY, NH | MEDICAL SUPPLIES | $156,005 |
2011 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEOPLE FIRST REHABILITATION | ATLANTA, GA | REHABILTATION SERVICES | $697,518 |
| US FOODS | BOSTON, MA | FOOD SERVICE | $337,791 |
| PARTNERS PHARMACY OF MA | MARLBORO, MA | PHARMACY | $243,670 |
| NEHM CORPORATION | TEWKSBURY, MA | HOUSEKEEPING | $210,656 |
| GULF SOUTH | LONDONDERRY, NH | MEDICAL SUPPLIES | $159,750 |
2010 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEOPLEFIRST REHAB | ATLANTA, GA | REHABILITATION SERVICES | $527,900 |
| BLUE CROSS BLUE SHIELD | WOBURN, MA | HEALTH INSURER | $384,605 |
| NEHM CORPORATION | TEWKSBURY, MA | HOUSEKEEPING | $315,984 |
| US FOODS | BOSTON, MA | FOOD SERVICE | $294,027 |
| NEIGHBORHOOD HEALTH PLAN | WOBURN, MA | HEALTH INSURER | $274,132 |
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 | ||||||||
| $10,997,665 | $13,313,922 | $6,957,017 | -$3,286,838 | $60,000 | $10,912,681 | $158,101 | 128 | 7 |
| 2023 · Form 990 | ||||||||
| $12,048,560 | $12,904,850 | $7,484,426 | -$1,013,788 | $50,084 | $11,684,747 | $152,964 | 120 | 7 |
| 2022 · Form 990 | ||||||||
| $11,308,436 | $11,485,947 | $7,773,013 | -$337,261 | $31,939 | $11,119,855 | $154,404 | 108 | 6 |
| 2021 · Form 990 | ||||||||
| $8,981,090 | $9,910,347 | $8,156,502 | $68,000 | $155,920 | $8,624,843 | $169,427 | 105 | 5 |
| 2020 · Form 990 | ||||||||
| $10,316,994 | $10,443,519 | $10,469,491 | $1,086,592 | $930,621 | $9,334,648 | $142,140 | 121 | 11 |
| 2019 · Form 990 | ||||||||
| $10,391,236 | $10,638,290 | $10,628,155 | $1,223,875 | $21,229 | $10,200,930 | $102,569 | 142 | 26 |
| 2018 · Form 990 | ||||||||
| $11,033,130 | $11,066,238 | $10,605,123 | $1,344,208 | $10,317 | $10,922,851 | $140,685 | 143 | 0 |
| 2017 · Form 990 | ||||||||
| $10,297,830 | $10,871,157 | $10,887,258 | $1,526,212 | $14,115 | $10,195,541 | $122,500 | 143 | 0 |
| 2016 · Form 990 | ||||||||
| $10,540,370 | $10,770,367 | $11,538,061 | $1,943,765 | $17,752 | $10,478,750 | $104,711 | 154 | 0 |
| 2015 · Form 990 | ||||||||
| $10,399,564 | $10,464,736 | $11,566,102 | $2,084,900 | $47,972 | $10,301,039 | $114,587 | 152 | 0 |
| 2014 · Form 990 | ||||||||
| $10,551,354 | $10,512,380 | $11,887,415 | $2,201,485 | $18,820 | $10,480,889 | $113,044 | 154 | 0 |
| 2013 · Form 990 | ||||||||
| $10,182,505 | $10,191,266 | $11,996,011 | $2,157,456 | $21,170 | $10,137,877 | $108,305 | 147 | 0 |
| 2012 · Form 990 | ||||||||
| $10,253,252 | $10,260,524 | $11,999,662 | $2,083,899 | $22,940 | $10,242,485 | $191,716 | 154 | 0 |
| 2011 · Form 990 | ||||||||
| $10,795,553 | $10,742,816 | $10,254,605 | $1,951,708 | $26,945 | $10,747,752 | $190,050 | 162 | 0 |
| 2010 · Form 990 | ||||||||
| $11,100,925 | $10,790,148 | $10,351,680 | $1,905,021 | $27,590 | $11,038,749 | $179,119 | 164 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,313,922 spent · pay $7,391,269 · grants $0 · events $4,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,980,518 | $5,721,047 | $259,471 | - | 44.9% | |
| Fees: other services | $2,164,173 | $2,009,313 | $154,860 | - | 16.3% | |
| Other (as described) | Medicaid user fee | $743,020 | $743,020 | - | - | 5.6% |
| Other employee benefits | $660,033 | $643,166 | $16,867 | - | 5.0% | |
| Occupancy | $539,973 | $501,335 | $38,638 | - | 4.1% | |
| Payroll taxes | $516,137 | $502,947 | $13,190 | - | 3.9% | |
| Fees: management | $512,420 | - | $512,420 | - | 3.8% | |
| Office expenses | $362,995 | $337,020 | $25,975 | - | 2.7% | |
| Depreciation and depletion | $338,148 | $338,148 | - | - | 2.5% | |
| Other (as described) | Drugs/medical supplies | $334,847 | $334,847 | - | - | 2.5% |
| Other (as described) | Food and dietary | $297,765 | $297,765 | - | - | 2.2% |
| Interest | $251,603 | $251,603 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $158,101 | $151,383 | $6,718 | - | 1.2% | |
| Other (as described) | Provision for bad debts | $117,820 | $117,820 | - | - | 0.9% |
| Insurance | $106,906 | $99,256 | $7,650 | - | 0.8% | |
| Information technology | $77,649 | $72,093 | $5,556 | - | 0.6% | |
| Pension plan contributions | $76,480 | $74,526 | $1,954 | - | 0.6% | |
| Fees: legal | $30,320 | - | $30,320 | - | 0.2% | |
| Fees: accounting | $24,950 | - | $24,950 | - | 0.2% | |
| Travel | $7,627 | $7,081 | $546 | - | 0.1% | |
| Advertising and promotion | $4,952 | $4,598 | $354 | - | 0.0% | |
| Conferences, conventions and meetings | $4,043 | $3,754 | $289 | - | 0.0% | |
| All other expenses | $3,442 | $3,196 | $246 | - | 0.0% | |
| Total | $13,313,922 | 100% |
2023 · Form 990 · $12,904,850 spent · pay $6,381,796 · grants $0 · events $760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,224,787 | $4,635,269 | $589,518 | - | 40.5% | |
| Fees: other services | $2,951,189 | $2,951,189 | - | - | 22.9% | |
| Other (as described) | Medicaid user fee | $707,401 | $707,401 | - | - | 5.5% |
| Other employee benefits | $519,262 | $436,026 | $83,236 | - | 4.0% | |
| Payroll taxes | $418,836 | $351,698 | $67,138 | - | 3.2% | |
| Fees: management | $410,555 | - | $410,555 | - | 3.2% | |
| Occupancy | $407,617 | $407,617 | - | - | 3.2% | |
| Other (as described) | Drugs/medical supplies | $368,923 | $368,923 | - | - | 2.9% |
| Depreciation and depletion | $359,184 | $359,184 | - | - | 2.8% | |
| Office expenses | $309,326 | $309,326 | - | - | 2.4% | |
| Other (as described) | Food and dietary | $306,901 | $306,901 | - | - | 2.4% |
| Interest | $240,893 | $240,893 | - | - | 1.9% | |
| Other (as described) | Provision for bad debts | $188,183 | $188,183 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $152,964 | $134,967 | $17,997 | - | 1.2% | |
| Information technology | $111,355 | $111,355 | - | - | 0.9% | |
| Insurance | $85,204 | $85,204 | - | - | 0.7% | |
| Pension plan contributions | $65,947 | $55,376 | $10,571 | - | 0.5% | |
| Advertising and promotion | $52,174 | $52,174 | - | - | 0.4% | |
| All other expenses | $15,492 | $15,492 | - | - | 0.1% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.0% | |
| Travel | $2,897 | $2,897 | - | - | 0.0% | |
| Conferences, conventions and meetings | $760 | $760 | - | - | 0.0% | |
| Total | $12,904,850 | 100% |
2022 · Form 990 · $11,485,947 spent · pay $5,663,703 · grants $0 · events $14,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,532,891 | $3,990,535 | $542,356 | - | 39.5% | |
| Fees: other services | $1,634,490 | $1,634,490 | - | - | 14.2% | |
| Other (as described) | Provision for bad debts | $864,744 | $864,744 | - | - | 7.5% |
| Other (as described) | Medicaid user fee | $566,175 | $566,175 | - | - | 4.9% |
| Other employee benefits | $547,902 | $463,609 | $84,293 | - | 4.8% | |
| Other (as described) | Drugs/medical supplies | $452,052 | $452,052 | - | - | 3.9% |
| Fees: management | $404,147 | - | $404,147 | - | 3.5% | |
| Payroll taxes | $372,006 | $314,774 | $57,232 | - | 3.2% | |
| Depreciation and depletion | $366,969 | $366,969 | - | - | 3.2% | |
| Office expenses | $360,972 | $360,972 | - | - | 3.1% | |
| Occupancy | $341,645 | $341,645 | - | - | 3.0% | |
| Other (as described) | Food and dietary | $287,012 | $287,012 | - | - | 2.5% |
| Interest | $253,001 | $253,001 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $154,404 | $135,406 | $18,998 | - | 1.3% | |
| Fees: legal | $79,693 | - | $79,693 | - | 0.7% | |
| Information technology | $76,554 | $76,554 | - | - | 0.7% | |
| Pension plan contributions | $56,500 | $47,808 | $8,692 | - | 0.5% | |
| Insurance | $56,322 | $56,322 | - | - | 0.5% | |
| Advertising and promotion | $36,695 | $36,695 | - | - | 0.3% | |
| All other expenses | $21,678 | $21,678 | - | - | 0.2% | |
| Conferences, conventions and meetings | $14,191 | $14,191 | - | - | 0.1% | |
| Fees: accounting | $5,537 | - | $5,537 | - | 0.0% | |
| Travel | $367 | $367 | - | - | 0.0% | |
| Total | $11,485,947 | 100% |
2021 · Form 990 · $9,910,347 spent · pay $5,599,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,409,815 | $4,012,933 | $396,882 | - | 44.5% | |
| Fees: other services | $1,211,379 | $1,008,518 | $202,861 | - | 12.2% | |
| Other (as described) | Drugs/medical supplies | $636,402 | $636,402 | - | - | 6.4% |
| Other employee benefits | $597,852 | $496,217 | $101,635 | - | 6.0% | |
| Other (as described) | Medicaid user fee | $517,248 | $517,248 | - | - | 5.2% |
| Fees: management | $392,336 | - | $392,336 | - | 4.0% | |
| Payroll taxes | $377,894 | $313,652 | $64,242 | - | 3.8% | |
| Depreciation and depletion | $349,465 | $349,465 | - | - | 3.5% | |
| Occupancy | $312,039 | $312,039 | - | - | 3.1% | |
| Interest | $308,011 | $308,011 | - | - | 3.1% | |
| Office expenses | $240,010 | $240,010 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $169,427 | $153,137 | $16,290 | - | 1.7% | |
| Other (as described) | Provision for bad debts | $96,000 | $96,000 | - | - | 1.0% |
| Information technology | $72,038 | $72,038 | - | - | 0.7% | |
| Insurance | $57,171 | $57,171 | - | - | 0.6% | |
| Fees: legal | $49,766 | - | $49,766 | - | 0.5% | |
| Pension plan contributions | $44,247 | $36,725 | $7,522 | - | 0.4% | |
| Other (as described) | Repairs & maintenance | $34,618 | $34,618 | - | - | 0.3% |
| Advertising and promotion | $27,858 | $27,858 | - | - | 0.3% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.1% | |
| Travel | $21 | $18 | $3 | - | 0.0% | |
| Total | $9,910,347 | 100% |
2020 · Form 990 · $10,443,519 spent · pay $5,913,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,718,581 | $4,293,909 | $424,672 | - | 45.2% | |
| Fees: other services | $1,448,768 | $1,231,453 | $217,315 | - | 13.9% | |
| Other (as described) | Drugs/medical supplies | $700,440 | $700,440 | - | - | 6.7% |
| Other employee benefits | $636,883 | $528,613 | $108,270 | - | 6.1% | |
| Other (as described) | Medicaid user fee | $539,846 | $539,846 | - | - | 5.2% |
| Depreciation and depletion | $393,606 | $393,606 | - | - | 3.8% | |
| Payroll taxes | $379,396 | $314,899 | $64,497 | - | 3.6% | |
| Interest | $357,353 | $357,353 | - | - | 3.4% | |
| Occupancy | $301,064 | $301,064 | - | - | 2.9% | |
| Office expenses | $240,934 | $240,934 | - | - | 2.3% | |
| Information technology | $239,477 | $239,477 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $142,140 | $128,294 | $13,846 | - | 1.4% | |
| Other (as described) | Provision for bad debts | $99,500 | $99,500 | - | - | 1.0% |
| Fees: accounting | $73,721 | - | $73,721 | - | 0.7% | |
| Other (as described) | Repairs & maintenance | $41,163 | $41,163 | - | - | 0.4% |
| Insurance | $37,979 | $37,979 | - | - | 0.4% | |
| Pension plan contributions | $36,878 | $30,609 | $6,269 | - | 0.4% | |
| Fees: legal | $32,757 | - | $32,757 | - | 0.3% | |
| Advertising and promotion | $23,033 | $23,033 | - | - | 0.2% | |
| Total | $10,443,519 | 100% |
2019 · Form 990 · $10,638,290 spent · pay $6,019,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,922,443 | $4,472,169 | $450,274 | - | 46.3% | |
| Fees: other services | $1,463,486 | $1,378,552 | $84,934 | - | 13.8% | |
| Other (as described) | Drugs/medical supplies | $643,219 | $643,219 | - | - | 6.0% |
| Other (as described) | Medicaid user fee | $629,127 | $629,127 | - | - | 5.9% |
| Other employee benefits | $568,821 | $473,421 | $95,400 | - | 5.3% | |
| Payroll taxes | $394,026 | $327,942 | $66,084 | - | 3.7% | |
| Depreciation and depletion | $385,489 | $385,489 | - | - | 3.6% | |
| Interest | $372,904 | $372,904 | - | - | 3.5% | |
| Occupancy | $345,226 | $345,226 | - | - | 3.2% | |
| Office expenses | $223,545 | $170,826 | $52,719 | - | 2.1% | |
| Information technology | $220,440 | $220,440 | - | - | 2.1% | |
| Other (as described) | Provision for bad debts | $115,400 | $115,400 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $102,569 | $93,112 | $9,457 | - | 1.0% | |
| Fees: accounting | $74,698 | - | $74,698 | - | 0.7% | |
| Insurance | $51,473 | $51,473 | - | - | 0.5% | |
| Other (as described) | Repairs & Maintenance | $48,679 | $48,679 | - | - | 0.5% |
| Pension plan contributions | $31,758 | $26,432 | $5,326 | - | 0.3% | |
| Fees: legal | $22,523 | - | $22,523 | - | 0.2% | |
| Advertising and promotion | $18,328 | $18,328 | - | - | 0.2% | |
| Travel | $4,136 | $4,136 | - | - | 0.0% | |
| Total | $10,638,290 | 100% |
2018 · Form 990 · $11,066,238 spent · pay $6,295,238 · grants $0 · events $5,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,154,082 | $5,154,082 | - | - | 46.6% | |
| Other (as described) | PURCHASE SERVICE | $1,505,910 | $1,505,910 | - | - | 13.6% |
| Other (as described) | NURSING HOME SUPPLIES | $828,503 | $828,503 | - | - | 7.5% |
| Other (as described) | MEDICAID USER FEE | $611,835 | $611,835 | - | - | 5.5% |
| Other employee benefits | $593,467 | $593,467 | - | - | 5.4% | |
| Depreciation and depletion | $413,620 | $413,620 | - | - | 3.7% | |
| Interest | $385,575 | $385,575 | - | - | 3.5% | |
| Payroll taxes | $383,390 | $383,390 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $369,167 | $369,167 | - | - | 3.3% |
| Information technology | $232,219 | $232,219 | - | - | 2.1% | |
| Fees: management | $202,848 | - | $202,848 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $140,685 | $140,685 | - | - | 1.3% | |
| Insurance | $54,098 | $54,098 | - | - | 0.5% | |
| Fees: accounting | $53,672 | - | $53,672 | - | 0.5% | |
| Fees: legal | $50,541 | - | $50,541 | - | 0.5% | |
| Office expenses | $43,132 | $43,132 | - | - | 0.4% | |
| Pension plan contributions | $23,614 | $23,614 | - | - | 0.2% | |
| Advertising and promotion | $12,053 | $12,053 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,993 | $5,993 | - | - | 0.1% | |
| Travel | $1,834 | $1,834 | - | - | 0.0% | |
| Total | $11,066,238 | 100% |
2017 · Form 990 · $10,871,157 spent · pay $6,052,552 · grants $0 · events $3,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,998,714 | $4,998,714 | - | - | 46.0% | |
| Other (as described) | PURCHASED SERVICES | $1,396,363 | $1,396,363 | - | - | 12.8% |
| Other (as described) | NURSING HOME SUPPLIES A | $873,455 | $873,455 | - | - | 8.0% |
| Other (as described) | MEDICAID USER FEE | $632,211 | $632,211 | - | - | 5.8% |
| Depreciation and depletion | $535,924 | $535,924 | - | - | 4.9% | |
| Other employee benefits | $530,064 | $530,064 | - | - | 4.9% | |
| Interest | $399,349 | $399,349 | - | - | 3.7% | |
| Payroll taxes | $384,964 | $384,964 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $295,123 | $295,123 | - | - | 2.7% |
| Information technology | $247,697 | $247,697 | - | - | 2.3% | |
| Fees: management | $183,972 | - | $183,972 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $122,500 | $122,500 | - | - | 1.1% | |
| Fees: accounting | $85,144 | - | $85,144 | - | 0.8% | |
| Insurance | $67,641 | $67,641 | - | - | 0.6% | |
| Office expenses | $49,232 | $49,232 | - | - | 0.5% | |
| Fees: legal | $37,987 | - | $37,987 | - | 0.3% | |
| Pension plan contributions | $16,310 | $16,310 | - | - | 0.2% | |
| Advertising and promotion | $10,004 | $10,004 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,299 | $3,299 | - | - | 0.0% | |
| Travel | $1,204 | $1,204 | - | - | 0.0% | |
| Total | $10,871,157 | 100% |
2016 · Form 990 · $10,770,367 spent · pay $6,102,853 · grants $0 · events $1,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,118,340 | $5,118,340 | - | - | 47.5% | |
| Other (as described) | PURCHASED SERVICES | $1,418,168 | $1,418,168 | - | - | 13.2% |
| Other (as described) | NURSING HOME SUPPLIES A | $878,907 | $878,907 | - | - | 8.2% |
| Other (as described) | MEDICAID USER FEE | $585,259 | $585,259 | - | - | 5.4% |
| Depreciation and depletion | $537,158 | $537,158 | - | - | 5.0% | |
| Other employee benefits | $479,170 | $479,170 | - | - | 4.4% | |
| Payroll taxes | $380,720 | $380,720 | - | - | 3.5% | |
| Interest | $368,851 | $368,851 | - | - | 3.4% | |
| Other (as described) | UTILITIES | $270,139 | $270,139 | - | - | 2.5% |
| Information technology | $174,241 | $174,241 | - | - | 1.6% | |
| Fees: management | $131,133 | - | $131,133 | - | 1.2% | |
| Fees: accounting | $105,259 | - | $105,259 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $104,711 | $104,711 | - | - | 1.0% | |
| Insurance | $101,234 | $101,234 | - | - | 0.9% | |
| Office expenses | $54,953 | $54,953 | - | - | 0.5% | |
| Pension plan contributions | $19,912 | $19,912 | - | - | 0.2% | |
| Fees: legal | $15,317 | - | $15,317 | - | 0.1% | |
| Travel | $14,273 | $14,273 | - | - | 0.1% | |
| Advertising and promotion | $10,939 | $10,939 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,683 | $1,683 | - | - | 0.0% | |
| Total | $10,770,367 | 100% |
2015 · Form 990 · $10,464,736 spent · pay $6,025,959 · grants $0 · events $2,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,062,791 | $5,062,791 | - | - | 48.4% | |
| Other (as described) | PURCHASED SERVICES | $1,388,415 | $1,388,415 | - | - | 13.3% |
| Other (as described) | NURSING HOME SUPPLIES A | $940,413 | $940,413 | - | - | 9.0% |
| Other (as described) | MEDICAID USER FEE | $544,826 | $544,826 | - | - | 5.2% |
| Depreciation and depletion | $477,067 | $477,067 | - | - | 4.6% | |
| Other employee benefits | $449,611 | $449,611 | - | - | 4.3% | |
| Payroll taxes | $377,845 | $377,845 | - | - | 3.6% | |
| Interest | $341,396 | $341,396 | - | - | 3.3% | |
| Other (as described) | UTILITIES | $271,911 | $271,911 | - | - | 2.6% |
| Information technology | $133,078 | $133,078 | - | - | 1.3% | |
| Fees: management | $123,084 | - | $123,084 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $114,587 | $114,587 | - | - | 1.1% | |
| Insurance | $100,179 | $100,179 | - | - | 1.0% | |
| Office expenses | $62,872 | $62,872 | - | - | 0.6% | |
| Fees: legal | $22,220 | - | $22,220 | - | 0.2% | |
| Fees: accounting | $21,734 | - | $21,734 | - | 0.2% | |
| Pension plan contributions | $21,125 | $21,125 | - | - | 0.2% | |
| Advertising and promotion | $8,782 | $8,782 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,726 | $2,726 | - | - | 0.0% | |
| Travel | $74 | $74 | - | - | 0.0% | |
| Total | $10,464,736 | 100% |
2014 · Form 990 · $10,512,380 spent · pay $5,947,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,918,599 | $4,918,599 | - | - | 46.8% | |
| Other (as described) | NURSING HOME SUPPLIES A | $1,155,957 | $1,155,957 | - | - | 11.0% |
| All other expenses | $837,868 | $837,868 | - | - | 8.0% | |
| Other employee benefits | $523,577 | $523,577 | - | - | 5.0% | |
| Other (as described) | MEDICAID USER FEE | $516,308 | $516,308 | - | - | 4.9% |
| Depreciation and depletion | $457,266 | $457,266 | - | - | 4.3% | |
| Occupancy | $399,979 | $399,979 | - | - | 3.8% | |
| Other (as described) | PURCHASED SERVICES | $399,858 | $399,858 | - | - | 3.8% |
| Payroll taxes | $372,181 | $372,181 | - | - | 3.5% | |
| Interest | $340,598 | $340,598 | - | - | 3.2% | |
| Office expenses | $131,586 | $131,586 | - | - | 1.3% | |
| Fees: management | $123,084 | - | $123,084 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $113,044 | $113,044 | - | - | 1.1% | |
| Information technology | $89,926 | $89,926 | - | - | 0.9% | |
| Insurance | $63,021 | $63,021 | - | - | 0.6% | |
| Fees: accounting | $21,151 | - | $21,151 | - | 0.2% | |
| Pension plan contributions | $19,993 | $19,993 | - | - | 0.2% | |
| Fees: legal | $13,700 | - | $13,700 | - | 0.1% | |
| Advertising and promotion | $9,820 | $9,820 | - | - | 0.1% | |
| Other (as described) | EDUCATION AND TRAINING | $4,402 | $4,402 | - | - | 0.0% |
| Travel | $462 | $462 | - | - | 0.0% | |
| Total | $10,512,380 | 100% |
2013 · Form 990 · $10,191,266 spent · pay $5,799,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,836,753 | $4,836,753 | - | - | 47.5% | |
| Other (as described) | PURCHASED SERVICES | $1,330,297 | $1,330,297 | - | - | 13.1% |
| Other (as described) | NURSING HOME SUPPLIES A | $874,513 | $874,513 | - | - | 8.6% |
| Other (as described) | MEDICAID USER FEE | $515,001 | $515,001 | - | - | 5.1% |
| Other employee benefits | $464,357 | $464,357 | - | - | 4.6% | |
| Depreciation and depletion | $445,173 | $445,173 | - | - | 4.4% | |
| Payroll taxes | $370,622 | $370,622 | - | - | 3.6% | |
| Interest | $343,131 | $343,131 | - | - | 3.4% | |
| Occupancy | $340,775 | $340,775 | - | - | 3.3% | |
| Fees: management | $183,116 | - | $183,116 | - | 1.8% | |
| Office expenses | $126,263 | $126,263 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $108,305 | $108,305 | - | - | 1.1% | |
| Information technology | $89,494 | $89,494 | - | - | 0.9% | |
| Insurance | $65,640 | $65,640 | - | - | 0.6% | |
| Fees: legal | $39,083 | - | $39,083 | - | 0.4% | |
| Fees: accounting | $24,757 | - | $24,757 | - | 0.2% | |
| Pension plan contributions | $19,662 | $19,662 | - | - | 0.2% | |
| Advertising and promotion | $10,348 | $10,348 | - | - | 0.1% | |
| Other (as described) | EDUCATION AND TRAINING | $3,170 | $3,170 | - | - | 0.0% |
| Travel | $806 | $806 | - | - | 0.0% | |
| Total | $10,191,266 | 100% |
2012 · Form 990 · $10,260,524 spent · pay $5,945,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,886,889 | $4,886,889 | - | - | 47.6% | |
| Other (as described) | PURCHASED SERVICES | $1,273,533 | $1,273,533 | - | - | 12.4% |
| Other (as described) | NURSING HOME SUPPLIES A | $856,639 | $856,639 | - | - | 8.3% |
| Other (as described) | MEDICAID USER FEE | $571,132 | $571,132 | - | - | 5.6% |
| Other employee benefits | $469,540 | $469,540 | - | - | 4.6% | |
| Depreciation and depletion | $415,323 | $415,323 | - | - | 4.0% | |
| Payroll taxes | $377,877 | $377,877 | - | - | 3.7% | |
| Occupancy | $355,039 | $355,039 | - | - | 3.5% | |
| Interest | $348,797 | $348,797 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $191,716 | $191,716 | - | - | 1.9% | |
| Fees: management | $176,680 | - | $176,680 | - | 1.7% | |
| Office expenses | $120,524 | $120,524 | - | - | 1.2% | |
| Information technology | $71,848 | $71,848 | - | - | 0.7% | |
| Insurance | $60,021 | $60,021 | - | - | 0.6% | |
| Fees: accounting | $21,246 | - | $21,246 | - | 0.2% | |
| Fees: legal | $19,536 | - | $19,536 | - | 0.2% | |
| Pension plan contributions | $19,352 | $19,352 | - | - | 0.2% | |
| Travel | $15,025 | $15,025 | - | - | 0.1% | |
| Advertising and promotion | $5,873 | $5,873 | - | - | 0.1% | |
| Other (as described) | EDUCATION AND TRAINING | $3,509 | $3,509 | - | - | 0.0% |
| All other expenses | $425 | $425 | - | - | 0.0% | |
| Total | $10,260,524 | 100% |
2011 · Form 990 · $10,742,816 spent · pay $6,216,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,134,289 | $5,134,289 | - | - | 47.8% | |
| Other (as described) | PURCHASED SERVICES | $1,309,069 | $1,309,069 | - | - | 12.2% |
| Other (as described) | NURSING HOME SUPPLIES A | $954,833 | $954,833 | - | - | 8.9% |
| Other (as described) | MEDICAID USER FEE | $598,602 | $598,602 | - | - | 5.6% |
| Other employee benefits | $480,087 | $480,087 | - | - | 4.5% | |
| Payroll taxes | $391,289 | $391,289 | - | - | 3.6% | |
| Depreciation and depletion | $387,811 | $387,811 | - | - | 3.6% | |
| Occupancy | $361,438 | $361,438 | - | - | 3.4% | |
| Interest | $349,317 | $349,317 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $190,050 | $190,050 | - | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $139,403 | $139,403 | - | - | 1.3% |
| Fees: management | $126,588 | - | $126,588 | - | 1.2% | |
| Office expenses | $99,223 | $99,223 | - | - | 0.9% | |
| Insurance | $93,369 | $93,369 | - | - | 0.9% | |
| All other expenses | $37,905 | $37,905 | - | - | 0.4% | |
| Fees: accounting | $37,699 | - | $37,699 | - | 0.4% | |
| Pension plan contributions | $20,763 | $20,763 | - | - | 0.2% | |
| Advertising and promotion | $18,689 | $18,689 | - | - | 0.2% | |
| Fees: legal | $8,597 | - | $8,597 | - | 0.1% | |
| Travel | $3,795 | $3,795 | - | - | 0.0% | |
| Total | $10,742,816 | 100% |
2010 · Form 990 · $10,790,148 spent · pay $6,286,134 · grants $0 · events $14,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,248,094 | $5,248,094 | - | - | 48.6% | |
| Other (as described) | PURCHASED SERVICES | $1,469,073 | $1,469,073 | - | - | 13.6% |
| Other (as described) | FOOD AND SUPPLIES | $971,641 | $971,641 | - | - | 9.0% |
| Other (as described) | PROVIDER TAX | $687,328 | $687,328 | - | - | 6.4% |
| Other employee benefits | $470,216 | $470,216 | - | - | 4.4% | |
| Payroll taxes | $379,900 | $379,900 | - | - | 3.5% | |
| Interest | $352,788 | $352,788 | - | - | 3.3% | |
| Occupancy | $330,294 | $330,294 | - | - | 3.1% | |
| Depreciation and depletion | $330,099 | $330,099 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $179,119 | $179,119 | - | - | 1.7% | |
| Fees: management | $128,424 | - | $128,424 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $104,000 | $104,000 | - | - | 1.0% |
| Insurance | $93,603 | $93,603 | - | - | 0.9% | |
| Fees: legal | $24,250 | $24,250 | - | - | 0.2% | |
| Fees: accounting | $12,514 | - | $12,514 | - | 0.1% | |
| Pension plan contributions | $8,805 | $8,805 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,492 | reported apart | |||
| Total | $10,790,148 | 100% |