GENESEE REGION HOME CARE ASSOCIATION INC
2024 · Form 990 · revenue $84.2M · expenses $87.6M · assets $56.6M
- Also known as
- RRH HOSPICE CARE AND RRH HOME CARE
- EIN
- 16-0844109
- Address
- 100 KINGS HIGHWAY, ROCHESTER, NY 14617-5504
- Website
- WWW.ROCHESTERREGIONAL.ORG
- NTEE code
- E92Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DELIVER COMPASSIONATE, PERSONALIZED CARE TO ADULTS AND CHILDREN WHO ARE ILL, INJURED, DYING, OR GRIEVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
47 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 |
|---|---|---|---|---|---|
| Hugh Thomas | FORMER CAO | 2019-2024 | $1,082,559 | $8,911,361 | 49 |
| Thomas Crilly | CFO | 2019-2024 | $1,716,134 | $8,455,409 | 43 |
| Richard Davis | CEO | 2022-2024 | $4,013,007 | $8,455,322 | 41 |
| Manuel Matos Md | DIRECTOR | 2012-2024 | $615,813 | $3,646,925 | 8 |
| Jennifer Eslinger | COO | 2023-2024 | $1,548,389 | $2,853,771 | 40 |
| David Wastowicz | MANAGER, PHARMACY | 2010-2024 | $203,140 | $2,446,776 | 1 |
| Toni Mcghan | DIRECTOR OF PATIENT SERVIC | 2010-2024 | $191,698 | $2,384,296 | 1 |
| Christian Casini | ASSISTANT SECRETARY | 2023-2024 | $419,490 | $791,211 | 32 |
| James Rapp | PHARMACIST, CLINICAL | 2021-2024 | $168,186 | $647,635 | 1 |
| Charles Whipple | GENERAL COUNSEL | 2024 | $583,406 | $583,406 | 32 |
| Mary Bell | RN | 2022-2024 | $210,427 | $568,609 | 1 |
| James Norman | DIRECTOR | 2015-2024 | $0 | $191,621 | 9 |
| Charles H Hank Stuart | CHAIR OF THE BOARD | 2013-2024 | $0 | $181,021 | 6 |
| Philene Cromwell | DIRECTOR, HOSPICE | 2024 | $172,898 | $172,898 | 1 |
| David Klein (former) | Former CEO | 2010-2017 | $1,629,998 | $63,518,034 | 8 |
| Eric Beiber (former) | CEO | 2019-2021 | $4,812,028 | $12,625,536 | 3 |
| Dorothy Coleman (former) | DIRECTOR | 2013-2019 | $0 | $6,929,327 | 8 |
| Stephen Sloan (former) | Secretary | 2013-2018 | $1,207,231 | $5,047,166 | 3 |
| Robert Nesselbush (former) | FORMER COO | 2019-2021 | $115,990 | $4,636,077 | 40 |
| Paul Eisenstat (former) | DIRECTOR | 2014-2019 | $0 | $3,397,087 | 3 |
| Patricia Heffernan (former) | President | 2010-2016 | $827,700 | $3,345,053 | 2 |
| Terrence Tehan (former) | Former COO | 2010-2017 | $253,961 | $3,086,223 | 2 |
| Margaret Cassady (former) | Assistant Secretary | 2010-2018 | $345,706 | $2,939,684 | 3 |
| James Haefner (former) | Assistant Treasurer | 2013-2018 | $438,136 | $2,545,960 | 3 |
| Nancy Horn (former) | VP CLINICAL OPERATIONS | 2010-2020 | $209,922 | $1,999,366 | 1 |
| Jeanne Chirico (former) | VP COMMUNITY SERVICES | 2010-2019 | $214,323 | $1,632,373 | 1 |
| Stephen Cohen (former) | President | 2016-2018 | $528,581 | $1,467,964 | 3 |
| James Wood (former) | Medical Director - Hospice | 2010-2016 | $164,060 | $1,318,087 | 1 |
| Miyeon Oh (former) | ASSOCIATE MEDICAL DIRECTOR | 2015-2020 | $233,725 | $1,295,725 | 1 |
| Carole Catallo (former) | VP, CFO FINANCE | 2017-2022 | $207,736 | $952,693 | 1 |
| Stephan Sloan (former) | Secretary | 2015 | $906,681 | $906,681 | 1 |
| Aaron Olden (former) | Medical Director - Pallative Care Services | 2015-2018 | $207,256 | $790,271 | 1 |
| Barbara Giehl (former) | VP Palliative Care and Hospice | 2010-2014 | $164,561 | $772,083 | 1 |
| Suzanne Brown (former) | Former Secretary | 2010-2012 | $135,811 | $475,406 | 2 |
| Alfred Matt (former) | DIRECTOR | 2013-2019 | $0 | $442,300 | 2 |
| Joseph Kurnath Md (former) | DIRECTOR | 2012-2019 | $0 | $306,382 | 2 |
| Mary O'Reilly (former) | Assistant Treasurer | 2018 | $210,189 | $210,189 | 3 |
| John Stephens (former) | Pharmacist | 2011 | $195,745 | $195,745 | 1 |
| John Cauvel (former) | VP of IT Communications | 2014 | $153,321 | $153,321 | 1 |
| Jessica Reto (former) | DIRECTOR OF PATIENT SERVICES | 2023 | $151,178 | $151,178 | 1 |
| Jeffrey Oistad (former) | DIRECTOR, IT APPLICATIONS | 2021 | $146,260 | $146,260 | 1 |
| Lisa Gabel (former) | DIRECTOR OF BUSINESS DEVELOPMENT | 2020 | $142,369 | $142,369 | 1 |
| Michelle Lunn (former) | Pharmacist | 2018 | $140,153 | $140,153 | 1 |
| Casper Sedgwick (former) | Former Director | 2010-2012 | $68,442 | $68,442 | 2 |
| Eric J Bieber Md (former) | FORMER CEO | 2022 | $47,654 | $47,654 | 48 |
| Hank Stuart (former) | Director-Vice Chairman | 2010-2012 | $27,535 | $27,535 | 5 |
| Jordon Brown (former) | Director | 2010-2016 | $0 | $9,600 | 2 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Corinda Reaves | DIRECTOR | 2024 | 6 |
| Marilyn Dollinger | VICE CHAIR | 2010-2024 | 6 |
| Dr Richard Machemer | TREASURER | 2020-2024 | 15 |
| Daniel Meyers | SECRETARY | 2020-2024 | 22 |
| Ralph Destephano | DIRECTOR | 2020-2024 | 20 |
| Erika Ivery | DIRECTOR | 2024 | 5 |
| Elizabeth Patton Phd | DIRECTOR | 2020-2024 | 15 |
| Erika Green (former) | DIRECTOR | 2021-2023 | 6 |
| Rachel Adonis (former) | DIRECTOR | 2020-2021 | 13 |
| Elane Daly (former) | DIRECTOR | 2014-2019 | 2 |
| Peter Paulsen (former) | DIRECTOR | 2015-2019 | 2 |
| Jagat Mehta Md (former) | DIRECTOR | 2010-2019 | 11 |
| Deborah Minor (former) | DIRECTOR | 2013-2019 | 2 |
| Mordecai Kolko (former) | DIRECTOR | 2010-2019 | 2 |
| Manual Matos Md (former) | Director | 2015-2018 | 2 |
| Augustin Melendez (former) | Director | 2015-2017 | 2 |
| Hilda Escher (former) | Director | 2010-2015 | 17 |
| David Reh (former) | Director | 2010-2015 | 2 |
| John Biemiller (former) | Director | 2010-2013 | 2 |
| William A Johnson Jr (former) | Director | 2010-2013 | 2 |
| John Mahoney (former) | Director | 2013 | 2 |
| Sy Zivan (former) | Director | 2010-2012 | 2 |
| Jay Mahoney (former) | Director | 2010-2012 | 2 |
| Leonard Redon (former) | Director | 2010-2011 | 4 |
People by year
2024 · 21 people listed · 12 paid, $10.9M · 778 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 3 | $215,467 | $3,734,766 | $62,774 | $4,013,007 | 41 |
| THOMAS CRILLY | CFO | 3 | $88,991 | $1,542,519 | $84,624 | $1,716,134 | 43 |
| JENNIFER ESLINGER | COO | 3 | $82,247 | $1,425,617 | $40,525 | $1,548,389 | 40 |
| HUGH THOMAS | FORMER CAO | 0 | $0 | $1,082,559 | $0 | $1,082,559 | 49 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $528,577 | $87,236 | $615,813 | 8 |
| CHARLES WHIPPLE | GENERAL COUNSEL | 0 | $0 | $577,395 | $6,011 | $583,406 | 32 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $385,121 | $34,369 | $419,490 | 32 |
| MARY BELL | RN | 40 | $204,665 | $0 | $5,762 | $210,427 | 1 |
| DAVID WASTOWICZ | MANAGER, PHARMACY | 40 | $192,433 | $0 | $10,707 | $203,140 | 1 |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVIC | 40 | $179,663 | $0 | $12,035 | $191,698 | 1 |
| PHILENE CROMWELL | DIRECTOR, HOSPICE | 40 | $163,213 | $0 | $9,685 | $172,898 | 1 |
| JAMES RAPP | PHARMACIST, CLINICAL | 40 | $160,473 | $0 | $7,713 | $168,186 | 1 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DR RICHARD MACHEMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| DANIEL MEYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| RALPH DESTEPHANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIKA IVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH PATTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CORINDA REAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 19 people listed · 11 paid, $9.7M · 860 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 3 | $168,120 | $2,914,088 | $54,880 | $3,137,088 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,730,390 | $9,101 | $1,739,491 | 49 |
| THOMAS CRILLY | CFO | 3 | $77,696 | $1,346,724 | $154,600 | $1,579,020 | 43 |
| JENNIFER ESLINGER | COO | 3 | $70,583 | $1,223,431 | $11,368 | $1,305,382 | 40 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $517,049 | $146,102 | $663,151 | 8 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $337,568 | $34,153 | $371,721 | 32 |
| MARY BELL | RN | 40 | $195,286 | $0 | $5,342 | $200,628 | 1 |
| DAVID WASTOWICZ | MANAGER, PHARMACY | 40 | $179,675 | $0 | $12,241 | $191,916 | 1 |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVIC | 40 | $175,901 | $0 | $12,307 | $188,208 | 1 |
| JAMES RAPP | PHARMACIST, CLINICAL | 40 | $153,176 | $0 | $7,407 | $160,583 | 1 |
| JESSICA RETO | DIRECTOR OF PATIENT SERVICES | 40 | $145,888 | $0 | $5,290 | $151,178 | 1 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL MEYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| RALPH DESTEPHANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIKA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DR RICHARD MACHEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH PATTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2022 · 18 people listed · 10 paid, $5.0M · 894 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 3 | $70,582 | $1,223,432 | $11,213 | $1,305,227 | 41 |
| HUGH THOMAS | CAO | 3 | $79,856 | $1,384,167 | -$194,484 | $1,269,539 | 49 |
| THOMAS CRILLY | CFO | 3 | $72,709 | $1,260,300 | -$231,918 | $1,101,091 | 43 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $519,169 | -$201,393 | $317,776 | 8 |
| CAROLE CATALLO | VP, CFO FINANCE | 40 | $194,700 | $0 | $13,036 | $207,736 | 1 |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVICES | 40 | $190,070 | $0 | $12,533 | $202,603 | 1 |
| DAVID WASTOWICZ | MANAGER, PHARMACY | 40 | $183,639 | $0 | $12,433 | $196,072 | 1 |
| JAMES RAPP | PHARMACIST, CLINICAL | 40 | $147,871 | $0 | $12,433 | $160,304 | 1 |
| MARY BELL | RN | 40 | $169,016 | $0 | -$11,462 | $157,554 | 1 |
| ERIC BIEBER | FORMER CEO | 0 | $2,583 | $44,777 | $294 | $47,654 | 48 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL MEYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| RALPH DESTEPHANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIKA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DR RICHARD MACHEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH PATTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2021 · 19 people listed · 10 paid, $9.0M · 1,003 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BEIBER MD | CEO | 1 | $77,697 | $4,195,642 | $538,689 | $4,812,028 | 3 |
| HUGH THOMAS | CAO | 1 | $20,937 | $1,130,549 | $234,804 | $1,386,290 | 49 |
| THOMAS CRILLY | CFO | 1 | $18,545 | $1,001,406 | $162,808 | $1,182,759 | 43 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $576,023 | $54,044 | $630,067 | 8 |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVICES | 40 | $178,652 | $0 | $12,433 | $191,085 | 1 |
| DAVID WASTOWICZ | DIRECTOR, PHARMACY SERVICES | 40 | $169,313 | $0 | $12,433 | $181,746 | 1 |
| CAROLE CATALLO | VP, CFO FINANCE | 40 | $170,952 | $0 | $7,103 | $178,055 | 1 |
| JAMES RAPP | CLINICAL PHARMACIST | 40 | $146,129 | $0 | $12,433 | $158,562 | 1 |
| JEFFREY OISTAD | DIRECTOR, IT APPLICATIONS | 40 | $133,668 | $0 | $12,592 | $146,260 | 1 |
| ROBERT NESSELBUSH | FORMER COO | 0 | $3,192 | $172,381 | -$59,583 | $115,990 | 40 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MEYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| RACHEL ADONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| RALPH DESTEPHANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| DR RICHARD MACHEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ELIZABETH PATTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIKA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 18 people listed · 10 paid, $10.3M · 1,118 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BEIBER MD | CEO | 1 | $52,594 | $2,840,053 | $1,280,850 | $4,173,497 | 3 |
| HUGH THOMAS | CAO | 1 | $21,110 | $1,139,920 | $625,396 | $1,786,426 | 49 |
| THOMAS CRILLY | CFO | 1 | $16,962 | $915,939 | $583,664 | $1,516,565 | 43 |
| ROBERT NESSELBUSH | FORMER COO | 0 | $0 | $886,128 | $351,248 | $1,237,376 | 40 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $507,555 | $209,226 | $716,781 | 8 |
| MIYEON OH | ASSOCIATE MEDICAL DIRECTOR | 40 | $233,725 | $0 | $0 | $233,725 | 1 |
| NANCY HORN | VP CLINICAL OPERATIONS | 40 | $202,212 | $0 | $7,710 | $209,922 | 1 |
| TONI MCGHAN | DIRECTOR OF PATIENT SERVICES | 40 | $178,076 | $0 | $12,101 | $190,177 | 1 |
| CAROLE CATALLO | VP FINANCE | 40 | $137,405 | $0 | $4,969 | $142,374 | 1 |
| LISA GABEL | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $130,035 | $0 | $12,334 | $142,369 | 1 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MEYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| RACHEL ADONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| RALPH DESTEPHANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| DR RICHARD MACHEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ELIZABETH PATTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2019 · 22 people listed · 10 paid, $11.7M · 1,106 employees · 381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BEIBER MD | CEO | 0 | $0 | $2,422,924 | $1,217,087 | $3,640,011 | 3 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,981,418 | $1,301,293 | $3,282,711 | 40 |
| HUGH THOMAS | CAO | 0 | $0 | $1,035,083 | $611,973 | $1,647,056 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $824,099 | $535,741 | $1,359,840 | 43 |
| MANUEL MATOS MD | DIRECTOR | 1 | $0 | $511,137 | $192,200 | $703,337 | 8 |
| MIYEON OH | ASSOCIATE MEDICAL DIRECTOR - HOSPICE | 40 | $245,102 | $0 | $852 | $245,954 | 1 |
| JEANNE CHIRICO | VP COMMUNITY SERVICES | 40 | $212,996 | $0 | $1,327 | $214,323 | 1 |
| TONI MCGHAN | DIRECTOR OF BRANCH OPERATIONS | 40 | $203,986 | $0 | $416 | $204,402 | 1 |
| NANCY HORN | VP CLINICAL OPERATIONS | 40 | $200,114 | $0 | $1,985 | $202,099 | 1 |
| DAVID WASTOWICZ | DIRECTOR OF INFUSION PHARMACY | 40 | $178,110 | $0 | $385 | $178,495 | 1 |
| CHARLES H HANK STUART | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN DOLLINGER | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES NORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PAUL EISENSTAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DOROTHY COLEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JOSEPH KURNATH MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALFRED MATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELANE DALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER PAULSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAGAT MEHTA MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DEBORAH MINOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MORDECAI KOLKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 18 paid, $6.6M · 1,109 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy Coleman | CFO & Treasurer | 0 | $0 | $1,386,373 | $102,901 | $1,489,274 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $1,078,679 | $128,552 | $1,207,231 | 3 |
| Paul Eisenstat | CEO & Director | 0 | $0 | $705,837 | $74,124 | $779,961 | 3 |
| Stephen Cohen | President | 0 | $0 | $440,610 | $87,971 | $528,581 | 3 |
| James Haefner | Assistant Treasurer | 0 | $0 | $340,173 | $97,963 | $438,136 | 3 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $302,409 | $43,297 | $345,706 | 3 |
| Carole Catallo | VP Finance | 40 | $0 | $168,879 | $55,966 | $224,845 | 1 |
| Miyeon Oh | Assoc Medical Director - Hospice | 40 | $224,250 | $0 | $288 | $224,538 | 1 |
| Mary O'Reilly | Assistant Treasurer | 0 | $0 | $174,177 | $36,012 | $210,189 | 3 |
| Aaron Olden | Medical Director - Pallative Care Services | 40 | $197,919 | $0 | $9,337 | $207,256 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $172,139 | $0 | $22,858 | $194,997 | 1 |
| Jeanne Chirico | VP Community Services | 40 | $184,092 | $0 | $9,831 | $193,923 | 1 |
| Toni McGhan | Director of Branch Operations | 40 | $166,971 | $0 | $22,000 | $188,971 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $147,590 | $0 | $23,787 | $171,377 | 1 |
| Michelle Lunn | Pharmacist | 40 | $120,870 | $0 | $19,283 | $140,153 | 1 |
| Alfred Matt | Director | 0 | $0 | $0 | $81,750 | $81,750 | 2 |
| James Norman | Director | 0 | $0 | $8,471 | $0 | $8,471 | 9 |
| Charles Stuart | Director | 0 | $0 | $3,050 | $0 | $3,050 | 6 |
| Joseph Kurnath MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Elane Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Manual Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Paulsen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 26 people listed · 19 paid, $7.9M · 1,119 employees · 422 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | Former CEO | 0 | $0 | $1,617,659 | $12,339 | $1,629,998 | 8 |
| Dorothy Coleman | CFO & Treasurer | 0 | $0 | $1,181,196 | $140,735 | $1,321,931 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $922,299 | $216,509 | $1,138,808 | 3 |
| Paul Eisenstat | CEO & Director | 2 | $0 | $631,510 | $61,811 | $693,321 | 3 |
| Stephen Cohen | President | 20 | $0 | $433,884 | $75,779 | $509,663 | 3 |
| James Haefner | Assistant Treasurer | 0 | $0 | $312,483 | $77,207 | $389,690 | 3 |
| Margaret Cassady | Assistant Secretary | 3 | $0 | $290,384 | $44,293 | $334,677 | 3 |
| Terrence Tehan | Former COO | 0 | $0 | $228,943 | $25,018 | $253,961 | 2 |
| Miyeon Oh | Assoc Medical Director - Hospice | 40 | $227,905 | $0 | $283 | $228,188 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $202,447 | $0 | $23,458 | $225,905 | 1 |
| Jeanne Chirico | VP Community Services | 40 | $211,439 | $0 | $9,740 | $221,179 | 1 |
| Aaron Olden | Medical Director - Pallative Care Services | 40 | $198,280 | $0 | $8,573 | $206,853 | 1 |
| Carole Catallo | VP Finance | 0 | $0 | $153,974 | $45,709 | $199,683 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $154,614 | $0 | $26,144 | $180,758 | 1 |
| Toni McGhan | Director of Branch Operations | 0 | $146,902 | $0 | $22,549 | $169,451 | 1 |
| Alfred Matt | Director & Vice Chair | 0 | $0 | $85,350 | $0 | $85,350 | 2 |
| James Norman | Director | 0 | $0 | $63,850 | $0 | $63,850 | 9 |
| Joseph Kurnath MD | Chairman | 0 | $0 | $7,771 | $0 | $7,771 | 2 |
| Charles Stuart | Director | 0 | $0 | $7,421 | $0 | $7,421 | 6 |
| Marilyn Dollinger | Director & Vice Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Manual Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Augustin Melendez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Paulsen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elane Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 20 paid, $12.2M · 1,109 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | Former CEO | 0 | $0 | $5,132,262 | $11,550 | $5,143,812 | 8 |
| Dorothy Coleman | CFO & Treasurer | 0 | $0 | $1,078,697 | $90,488 | $1,169,185 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $847,747 | $139,629 | $987,376 | 3 |
| Patricia Heffernan | President | 40 | $0 | $754,445 | $73,255 | $827,700 | 2 |
| Terrence Tehan | COO | 40 | $0 | $602,502 | $68,470 | $670,972 | 2 |
| Paul Eisenstat | CEO & Director | 2 | $0 | $596,869 | $53,700 | $650,569 | 3 |
| Stephen Cohen | President | 20 | $0 | $367,205 | $62,515 | $429,720 | 3 |
| James Haefner | Assistant Treasurer | 0 | $0 | $299,340 | $77,558 | $376,898 | 3 |
| Margaret Cassady | Assistant Secretary | 3 | $0 | $304,095 | $35,437 | $339,532 | 3 |
| Aaron Olden | Medical Director - Pallative Care Services | 40 | $189,040 | $0 | $8,015 | $197,055 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $171,132 | $0 | $22,381 | $193,513 | 1 |
| Jeanne Chirico | VP Community Services | 40 | $180,070 | $0 | $9,259 | $189,329 | 1 |
| Miyeon Oh | Assoc Medical Director - Hospice | 40 | $188,244 | $0 | $264 | $188,508 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $157,866 | $0 | $22,775 | $180,641 | 1 |
| Toni McGhan | Director of Branch Operations | 40 | $152,365 | $0 | $21,107 | $173,472 | 1 |
| James Wood | Medical Director - Hospice | 40 | $162,298 | $0 | $1,762 | $164,060 | 1 |
| Alfred Matt | Director & Vice Chair | 0 | $0 | $82,550 | $0 | $82,550 | 2 |
| Joseph Kurnath MD | Chairman | 0 | $0 | $66,800 | $0 | $66,800 | 2 |
| Charles Stuart | Director | 0 | $0 | $62,800 | $0 | $62,800 | 6 |
| James Norman | Director | 0 | $0 | $62,400 | $0 | $62,400 | 9 |
| Marilyn Dollinger | Director & Vice Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Jordon Brown | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Manual Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Augustin Melendez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Paulsen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elane Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 30 people listed · 20 paid, $7.6M · 1,132 employees · 381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | Former CEO | 0 | $0 | $1,629,673 | $126,877 | $1,756,550 | 8 |
| Dorothy Coleman | CFO & Treasurer | 0 | $0 | $1,050,090 | $96,584 | $1,146,674 | 8 |
| Stephan Sloan | Secretary | 0 | $0 | $779,627 | $127,054 | $906,681 | 1 |
| Paul Eisenstat | CEO | 2 | $0 | $577,372 | $48,791 | $626,163 | 3 |
| Patricia Heffernan | President | 40 | $0 | $390,149 | $91,034 | $481,183 | 2 |
| James Haefner | Assistant Treasurer | 0 | $0 | $377,063 | $76,952 | $454,015 | 3 |
| Terrence Tehan | COO | 40 | $0 | $321,319 | $66,196 | $387,515 | 2 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $306,329 | $38,767 | $345,096 | 3 |
| James Wood | Medical Director - Hospice | 40 | $200,004 | $0 | $2,650 | $202,654 | 1 |
| Toni McGhan | Director of Branch Operations | 40 | $173,696 | $0 | $20,749 | $194,445 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $166,174 | $0 | $21,713 | $187,887 | 1 |
| Jeanne Chirico | VP Community Services | 40 | $174,043 | $0 | $10,113 | $184,156 | 1 |
| Aaron Olden | Medical Director - Pallative Care Services | 40 | $171,113 | $0 | $7,994 | $179,107 | 1 |
| Miyeon Oh | Assoc Medical Director - Hospice | 40 | $174,398 | $0 | $414 | $174,812 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $145,804 | $0 | $26,854 | $172,658 | 1 |
| Alfred Matt | Director | 0 | $0 | $73,050 | $0 | $73,050 | 2 |
| Joseph Kurnath MD | Director - Chair | 0 | $0 | $59,350 | $0 | $59,350 | 2 |
| Charles Stuart | Director | 0 | $0 | $57,300 | $0 | $57,300 | 6 |
| James Norman | Director | 0 | $0 | $56,900 | $0 | $56,900 | 9 |
| Jordon Brown | Director | 0 | $0 | $2,600 | $0 | $2,600 | 2 |
| Marilyn Dollinger | Director - Vice Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Manual Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
| Augustin Melendez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Paulsen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elane Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 26 people listed · 18 paid, $12.1M · 1,128 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | Former CEO | 0 | $0 | $6,389,763 | $159,593 | $6,549,356 | 8 |
| Dorothy Coleman | CFO, Treasurer and CEO | 2 | $0 | $846,043 | $87,562 | $933,605 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $774,560 | $105,219 | $879,779 | 3 |
| Paul Eisenstat | CEO | 1 | $0 | $601,216 | $45,857 | $647,073 | 3 |
| Patricia Heffernan | President | 40 | $0 | $384,780 | $102,875 | $487,655 | 2 |
| James Haefner | Assistant Treasurer | 0 | $0 | $392,583 | $77,470 | $470,053 | 3 |
| Terrence Tehan | COO | 40 | $0 | $325,748 | $83,929 | $409,677 | 2 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $299,582 | $36,608 | $336,190 | 3 |
| James Wood | Medical Director - Hospice | 40 | $195,904 | $0 | $1,774 | $197,678 | 1 |
| Toni McGhan | Director of Branch Operations | 40 | $165,912 | $0 | $19,357 | $185,269 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $161,653 | $0 | $19,540 | $181,193 | 1 |
| Jeanne Chirico | VP Community Services | 40 | $169,016 | $0 | $8,608 | $177,624 | 1 |
| Barbara Giehl | VP Palliative Care and Hospice | 40 | $159,863 | $0 | $4,698 | $164,561 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $129,599 | $0 | $25,051 | $154,650 | 1 |
| John Cauvel | VP of IT Communications | 40 | $133,952 | $0 | $19,369 | $153,321 | 1 |
| Alfred Matt | Director | 0 | $0 | $67,550 | $0 | $67,550 | 2 |
| Joseph Kurnath MD | Director-Chair | 0 | $0 | $61,850 | $0 | $61,850 | 2 |
| Jordon Brown | Director | 0 | $0 | $3,100 | $0 | $3,100 | 2 |
| Marilyn Dollinger | Director-Vice Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Manuel Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
| Elane Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 27 people listed · 17 paid, $24.5M · 1,107 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | Former CEO | 0 | $0 | $19,881,183 | $149,311 | $20,030,494 | 8 |
| Dorothy Coleman | CEO, CFO, and Treasurer | 2 | $0 | $803,585 | $65,073 | $868,658 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $739,084 | $94,888 | $833,972 | 3 |
| Patricia Heffernan | President | 40 | $0 | $369,143 | $81,149 | $450,292 | 2 |
| James Haefner | Assistant Treasurer | 0 | $0 | $352,141 | $65,027 | $417,168 | 3 |
| Terrence Tehan | COO | 40 | $0 | $310,621 | $66,897 | $377,518 | 2 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $289,536 | $36,931 | $326,467 | 3 |
| James Wood | Medical Director - Hospice | 40 | $196,626 | $0 | $1,648 | $198,274 | 1 |
| David Wastowicz | Director of Infusion Pharmacy | 40 | $147,739 | $0 | $24,930 | $172,669 | 1 |
| Jeanne Chirico | VP Community Services - HC | 40 | $156,390 | $0 | $8,290 | $164,680 | 1 |
| Toni McGhan | Director of Branch Operations - HC | 40 | $145,105 | $0 | $18,782 | $163,887 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $145,379 | $0 | $15,529 | $160,908 | 1 |
| Barbara Giehl | VP Palliative Care and Hospice | 40 | $143,270 | $0 | $8,110 | $151,380 | 1 |
| Joseph Kurnath MD | Director-Chairman | 0 | $0 | $64,900 | $0 | $64,900 | 2 |
| Alfred Matt | Director | 0 | $0 | $52,050 | $0 | $52,050 | 2 |
| Charles Stuart | Director-Vice Chairman | 0 | $0 | $50,450 | $0 | $50,450 | 6 |
| Jordon Brown | Director | 0 | $0 | $3,900 | $0 | $3,900 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
| John Biemiller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Deborah Minor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William A Johnson Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Manuel Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
2012 · 24 people listed · 13 paid, $22.9M · 1,083 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | CEO | 0 | $0 | $20,706,291 | $23,729 | $20,730,020 | 8 |
| Patricia Heffernan | President | 0 | $0 | $342,804 | $60,156 | $402,960 | 2 |
| Terrence Tehan | CFO/COO | 0 | $0 | $292,284 | $55,532 | $347,816 | 2 |
| Margaret Cassady | Secretary | 0 | $0 | $289,932 | $35,390 | $325,322 | 3 |
| James Wood | Medical Director - Hospice | 40 | $183,533 | $0 | $1,934 | $185,467 | 1 |
| David Wastowicz | Pharmacist | 40 | $141,794 | $0 | $26,327 | $168,121 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $135,118 | $0 | $15,878 | $150,996 | 1 |
| Jeanne Chirico | VP Community Services-HC | 40 | $140,198 | $0 | $7,513 | $147,711 | 1 |
| Barbara Giehl | VP Palliative Care and Hospice | 40 | $137,093 | $0 | $8,216 | $145,309 | 1 |
| Suzanne Brown | Former Secretary | 0 | $0 | $106,198 | $29,613 | $135,811 | 2 |
| Casper Sedgwick | Former Director | 0 | $0 | $68,442 | $0 | $68,442 | 2 |
| Joseph Kurnath MD | Director-Chairman | 0 | $0 | $45,711 | $0 | $45,711 | 2 |
| Hank Stuart | Director-Vice Chairman | 0 | $0 | $27,535 | $0 | $27,535 | 5 |
| Manuel Matos MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Sy Zivan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
| John Biemiller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jordon Brown | Director - Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| William A Johnson Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jay Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 23 people listed · 10 paid, $7.4M · 995 employees · 401 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | CEO | 0 | $0 | $5,208,428 | $293,024 | $5,501,452 | 8 |
| Patricia Heffernan | President | 40 | $0 | $316,057 | $37,612 | $353,669 | 2 |
| Terrence Tehan | CFO/COO | 40 | $0 | $271,137 | $46,389 | $317,526 | 2 |
| Margaret Cassady | Secretary | 40 | $0 | $279,036 | $28,087 | $307,123 | 3 |
| John Stephens | Pharmacist | 40 | $180,175 | $0 | $15,570 | $195,745 | 1 |
| James Wood | Medical Director - Hospice | 40 | $181,961 | $0 | $1,946 | $183,907 | 1 |
| Suzanne Brown | VP Compliance | 40 | $0 | $122,343 | $29,823 | $152,166 | 2 |
| Barbara Giehl | VP Palliative Care and Hospice | 40 | $134,887 | $0 | $14,227 | $149,114 | 1 |
| Nancy Horn | VP Clinical Operations | 40 | $126,335 | $0 | $15,070 | $141,405 | 1 |
| David Wastowicz | Pharmacist | 40 | $123,114 | $0 | $15,611 | $138,725 | 1 |
| Marilyn Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| John Biemiller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jordon Brown | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William A Johnson Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jay Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Leonard Redon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Casper Sedgwick | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hank Stuart | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Sy Zivan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
2010 · 24 people listed · 11 paid, $4.2M · 935 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Klein | CEO | 0 | $0 | $1,900,026 | $276,326 | $2,176,352 | 8 |
| Patricia Heffernan | President | 40 | $0 | $301,782 | $39,812 | $341,594 | 2 |
| Terrence Tehan | CFO/COO | 40 | $0 | $259,282 | $61,956 | $321,238 | 2 |
| Margaret Cassady | Secretary | 0 | $0 | $256,901 | $22,670 | $279,571 | 3 |
| Suzanne Brown | VP Compliance | 40 | $0 | $152,304 | $35,125 | $187,429 | 2 |
| James Wood | Medical Director - Hospice | 40 | $183,993 | $0 | $2,054 | $186,047 | 1 |
| Barbara Giehl | VP Palliative Care and Hospice | 40 | $145,340 | $0 | $16,379 | $161,719 | 1 |
| David Wastowicz | Pharmacist | 40 | $134,965 | $0 | $20,843 | $155,808 | 1 |
| Nancy Horn | VP Clinical Operatins | 40 | $133,392 | $0 | $17,149 | $150,541 | 1 |
| Toni McGhan | Director of Branch Operations | 40 | $121,482 | $0 | $19,146 | $140,628 | 1 |
| Jeanne Chirico | VP of Community Services | 40 | $129,939 | $0 | $9,509 | $139,448 | 1 |
| John Biemiller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jordon Brown | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William A Johnson Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mordecai Kolko | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jay Mahoney | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jagat Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Leonard Redon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| David Reh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Casper Sedgwick | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hank Stuart | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Sy Zivan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Hilda Rosario-Escher | Director | 0 | $0 | $0 | $0 | $0 | 17 |
| Marilyn Dollinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 3 contractors · $620K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELDERWOOD OF LAKESIDE AT BROCKPORT | BROCKPORT, NY | NURSING AND REHABILITATION SERVICES | $222,505 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $203,735 |
| AARON MANOR REHAB & NURSING | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $193,855 |
2023 · 4 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELDERWOOD OF LAKESIDE AT BROCKPORT | BROCKPORT, NY | NURSING AND REHABILITATION SERVICES | $361,549 |
| CREST MANOR LIVING & REHAB | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $200,758 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $188,170 |
| AARON MANOR REHAB & NURSING | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $114,365 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELDERWOOD OF LAKESIDE AT BROCKPORT | BROCKPORT, NY | NURSING AND REHABILITATION SERVICES | $477,381 |
| ALEX PARK SOUTH LLC | ROCHESTER, NY | RENT | $236,920 |
| CREST MANOR LIVING & REHAB | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $174,910 |
| AARON MANOR REHAB & NURSING CPR ASSOCIAT | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $143,115 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $132,456 |
2021 · 3 contractors · $682K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELDERWOOD OF LAKESIDE AT BROCKPORT | BROCKPORT, NY | NURSING AND REHABILITATION SERVICES | $392,507 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $154,282 |
| AARON MANOR REHAB & NURSING CPR ASSOCIAT | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $135,144 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| 95 LINDEN LIMITED LIABILITY | BROOKLYN, NY | LEASING SERVICES | $461,815 |
| AARON MANOR REHAB & NURSING CPR ASSOCIAT | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $294,295 |
| 170 WEST AVE OPERATING COMPANY LLC | BROCKPORT, NY | NURSING AND REHABILITATION SERVICES | $197,197 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $169,976 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| 95 LINDEN LIMITED LIABILITY | BROOKLYN, NY | LEASING SERVICES | $322,178 |
| C&W FACILITY SERVICES INC | CHICAGO, IL | BUILDING MAINTENANCE | $240,636 |
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | COMPUTER SYSTEM SUPPORT | $231,196 |
| NETSMART TECHNOLOGIES INC | PIHLADELPHIA, PA | COMPUTER SYSTEM SUPPORT | $219,782 |
| AARON MANOR REHAB & NURSING CPR ASSOCIAT | FAIRPORT, NY | NURSING AND REHABILITATION SERVICES | $163,457 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| C&W Facility Services Inc | Chicago, IL | Building Maintenance | $412,750 |
| Netsmart Technologies Inc | Philadelphia, PA | Computer System Support | $236,195 |
| Inspiris of New York Medical Services | Eden Prairie, MN | Nurse Practitioners | $174,603 |
| Deloitte and Touche LLP | Rochester, NY | Auditing | $166,123 |
| Monroe Medi Trans Inc | Rochester, NY | Medical Service | $155,019 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lechase Construction | Rochester, NY | Building Maintenance | $289,434 |
| Netsmart Technologies Inc | Philadelphia, PA | Computer System Support | $273,113 |
| Inspiris of New York Medical Services | Eden Prairie, MN | Nurse Practitioners | $186,852 |
| Deloitte and Touche LLP | Rochester, NY | Auditing | $157,149 |
| Allegis Group Services Inc | Chicago, IL | Temporary Help | $153,606 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lechase Construction | Rochester, NY | Building Maintenance | $432,292 |
| Visiting Nurse Service | Webster, NY | Home Health Aides | $257,212 |
| Inspiris of New York Medical Services | Eden Prairie, MN | Nurse Practitioners | $160,449 |
| Deloitte and Touche LLP | Rochester, NY | Auditing | $157,896 |
| Misys Healthcare | Raleigh, NC | Computer System Support | $148,301 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lechase Construction | Rochester, NY | Building Maintenance | $406,334 |
| Misys Healthcare | Raleigh, NC | Computer System Support | $261,991 |
| Deloitte and Touche LLP | Rochester, NY | Auditing | $168,600 |
| Allegis Group Services Inc | Chicago, IL | Contractors | $135,065 |
| Monroe Medi-Trans Inc | Rochester, NY | Medical transportation | $115,194 |
2014 · 5 contractors · $966K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lechase Construction | Rochester, NY | Building Maintenance | $366,213 |
| Misys Healthcare | Raleigh, NC | Computer System Support | $278,777 |
| Deloitte and Touche LLP | Rochester, NY | Auditing | $116,280 |
| Doyle Security System | Rochester, NY | Security Services | $103,938 |
| Visiting Nurse Service | Webster, NY | Home Health Aides | $101,200 |
2013 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lechase Construction | Building Maintenance | $350,490 | |
| Sibley Nursing Personnel SVC | Nrsg and Home Hlth Aides | $242,927 | |
| Misys Healthcare | Computer Sytem Support | $195,823 | |
| Interim Healthcare of New York | Home Health Aides | $161,349 | |
| Deloitte and Touche LLP | Auditing | $150,864 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sibley Nursing Personnel SVC | Rochester, NY | Nrsg and Home Hlth Aides | $736,646 |
| Interim Healthcare of New York | Rochester, NY | Home Health Aides | $334,805 |
| Lechase Construction | Rochester, NY | Building Maintenance | $333,071 |
| Misys Healthcare | Raleigh, NC | Computer Sytem Support | $188,223 |
| Rural Metro Medical | Rochester, NY | Home Health Aides | $144,323 |
2011 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sibley Nursing Personnel SVC | Rochester, NY | Nursing and Home Health Aides | $669,242 |
| Lechase Construction | Rochester, NY | Building Maintenance | $336,309 |
| Interim Healthcare of New York | Rochester, NY | Home Health Aides | $244,293 |
| Misys Healthcare | Raleigh, NC | Computer Sytem Support | $182,682 |
| Rural Metro Medical | Rochester, NY | Home Health Aides | $177,907 |
2010 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sibley Nursing Personnel SVC | Rochester, NY | Nursing and Home Health Aides | $503,681 |
| Lechase Construction | Rochester, NY | Building Maintenance | $337,634 |
| Hinman Straub | Albany, NY | Legal Services | $246,054 |
| Interim Healthcare of New York | Rochester, NY | Home Health Aides | $220,415 |
| Misys Healthcare | Raleigh, NC | Computer Sytem Support | $210,122 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $17K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
37 grants to this organization reported by other filers, $1,362,025 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $13,609 | HOSPICE | ein | view |
| 2023 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $43,662 | PROJECT FUNDING | ein | view |
| 2023 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $13,863 | FOR GENERAL SUPPORT | ein | view |
| 2022 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $180,097 | PROJECT FUNDING | ein | view |
| 2022 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $12,871 | FOR GENERAL SUPPORT | ein | view |
| 2022 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $6,000 | AGENCY ALLOCATION | ein | view |
| 2021 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $56,930 | PROJECT FUNDING | ein | view |
| 2021 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $13,466 | FOR GENERAL SUPPORT | ein | view |
| 2021 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $6,000 | AGENCY ALLOCATION | ein | view |
| 2020 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $150,000 | PROJECT FUNDING | ein | view |
| 2020 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $15,000 | SPECIAL GRANT | ein | view |
| 2020 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $13,500 | FOR GENERAL SUPPORT | ein | view |
| 2020 | UNITED WAY OF GREATER ROCHESTER INC | Public charity | $7,875 | AGENCY ALLOCATION & GRANT | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $79 | GENERAL SUPPORT | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $53 | GENERAL PURPOSE | name and state | view |
| 2019 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $14,546 | FOR GENERAL SUPPORT | ein | view |
| 2019 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $12,912 | DONOR DESIGATIONS | ein | view |
| 2019 | UNITED WAY OF GREATER ROCHESTER INC | Public charity | $9,079 | AGENCY ALLOCATION | ein | view |
| 2019 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $9,079 | AGENCY ALLOCATION | ein | view |
| 2019 | UNITED WAY OF GREATER ROCHESTER INC | Public charity | $8,750 | AGENCY ALLOCATION | ein | view |
| 2019 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $8,750 | AGENCY ALLOCATION | ein | view |
| 2018 | GREATER ROCHESTER HEALTH FOUNDATION | Private foundation | $185,898 | CLINICAL SERVICES FOR OLDER ADULTS | name and state | view |
| 2018 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $15,245 | DONOR DESIGNATIONS | ein | view |
| 2018 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $12,326 | GENERAL SUPPORT | ein | view |
| 2018 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $7,874 | AGENCY ALLOCATION | ein | view |
| 2018 | UNITED WAY OF GREATER ROCHESTER INC | Public charity | $7,874 | AGENCY ALLOCATION | ein | view |
| 2018 | UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | $6,248 | AGENCY ALLOCATION | ein | view |
| 2018 | UNITED WAY OF GREATER ROCHESTER INC | Public charity | $6,248 | AGENCY ALLOCATION | ein | view |
| 2018 | THE OASIS INSTITUTE | Public charity | $5,000 | OASIS PROGRAMS | ein | view |
| 2017 | GREATER ROCHESTER HEALTH FOUNDATION | Private foundation | $188,940 | OTHER GRANT INITIATIVES | name and state | view |
| 2017 | FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | $8,304 | FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | ein | view |
| 2017 | THE OASIS INSTITUTE | Public charity | $5,000 | OASIS PROGRAMS | ein | view |
| 2016 | FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | $48,947 | FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | ein | view |
| 2016 | THE OASIS INSTITUTE | Public charity | $5,000 | OASIS PROGRAMS | ein | view |
| 2015 | GREATER ROCHESTER HEALTH FOUNDATION | Private foundation | $252,500 | CLINICAL SERVICES | name and state | view |
| 2015 | THE OASIS INSTITUTE | Public charity | $5,000 | OASIS PROGRAMS | ein | view |
| 2012 | THE OASIS INSTITUTE | Public charity | $5,500 | OASIS PROGRAMS | ein | view |
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 | ||||||||
| $84,247,250 | $87,646,314 | $56,624,358 | $36,860,065 | $0 | $84,240,828 | $396,956 | 778 | 77 |
| 2023 · Form 990 | ||||||||
| $84,862,211 | $83,981,039 | $60,577,153 | $40,169,737 | $43,662 | $84,359,328 | $328,445 | 860 | 63 |
| 2022 · Form 990 | ||||||||
| $86,346,817 | $84,345,042 | $60,948,010 | $39,275,139 | $94,925 | $85,845,100 | $203,101 | 894 | 51 |
| 2021 · Form 990 | ||||||||
| $88,633,237 | $84,633,392 | $62,523,238 | $37,698,456 | $0 | $88,661,467 | $89,599 | 1,003 | 107 |
| 2020 · Form 990 | ||||||||
| $87,359,374 | $86,615,389 | $58,205,698 | $32,842,251 | $3,114,196 | $84,220,817 | $135,936 | 1,118 | 185 |
| 2019 · Form 990 | ||||||||
| $86,759,784 | $91,677,539 | $49,693,701 | $32,015,805 | $36,378 | $85,454,529 | $1,040,308 | 1,106 | 381 |
| 2018 · Form 990 | ||||||||
| $91,594,434 | $88,091,414 | $58,098,801 | $39,801,056 | $222,194 | $90,909,596 | $525,110 | 1,109 | 415 |
| 2017 · Form 990 | ||||||||
| $94,428,373 | $91,874,861 | $55,673,938 | $36,871,737 | $628,903 | $93,333,685 | $413,887 | 1,119 | 422 |
| 2016 · Form 990 | ||||||||
| $96,839,281 | $93,825,316 | $53,327,368 | $33,776,887 | $360,380 | $96,133,355 | $351,202 | 1,109 | 412 |
| 2015 · Form 990 | ||||||||
| $95,785,595 | $94,048,407 | $50,917,459 | $30,450,252 | $355,857 | $95,116,444 | $340,217 | 1,132 | 381 |
| 2014 · Form 990 | ||||||||
| $97,079,821 | $94,633,487 | $49,531,363 | $28,966,149 | $346,098 | $96,578,419 | $330,669 | 1,128 | 375 |
| 2013 · Form 990 | ||||||||
| $97,099,095 | $94,703,126 | $46,962,705 | $26,363,713 | $352,432 | $96,342,700 | $934,509 | 1,107 | 390 |
| 2012 · Form 990 | ||||||||
| $92,880,289 | $91,245,106 | $47,235,462 | $24,048,035 | $335,846 | $92,054,047 | $0 | 1,083 | 379 |
| 2011 · Form 990 | ||||||||
| $84,354,509 | $83,765,439 | $45,732,477 | $22,499,522 | $376,385 | $83,718,775 | $823,362 | 995 | 401 |
| 2010 · Form 990 | ||||||||
| $77,461,677 | $74,909,361 | $42,689,268 | $22,814,401 | $1,174,423 | $75,931,112 | $1,028,314 | 935 | 218 |
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 · $87,646,314 spent · pay $62,387,581 · grants $0 · events $9,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,440,051 | $48,622,421 | $1,817,630 | - | 57.5% | |
| Fees: other services | $13,683,535 | $12,188,818 | $1,494,717 | - | 15.6% | |
| Other employee benefits | $7,386,257 | $7,102,391 | $283,866 | - | 8.4% | |
| Other (as described) | MEDICAL SUPPLIES | $3,767,827 | $3,493,114 | $274,713 | - | 4.3% |
| Payroll taxes | $3,551,834 | $3,440,671 | $111,163 | - | 4.1% | |
| Occupancy | $1,946,831 | $1,626,597 | $320,234 | - | 2.2% | |
| Other (as described) | SHARED SERVICES | $1,831,952 | $1,649,202 | $182,750 | - | 2.1% |
| Travel | $1,346,415 | $1,089,389 | $257,026 | - | 1.5% | |
| Office expenses | $1,016,889 | $853,168 | $163,721 | - | 1.2% | |
| Other (as described) | BAD DEBT | $889,718 | $889,718 | - | - | 1.0% |
| Pension plan contributions | $612,483 | $593,314 | $19,169 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $396,956 | $324,084 | $72,872 | - | 0.5% | |
| Depreciation and depletion | $228,296 | $223,295 | $5,001 | - | 0.3% | |
| Fees: management | $210,000 | $188,575 | $21,425 | - | 0.2% | |
| Other (as described) | TAXES AND ASSESSMENTS | $194,987 | $161,287 | $33,700 | - | 0.2% |
| Insurance | $116,377 | $93,289 | $23,088 | - | 0.1% | |
| Fees: lobbying | $10,274 | - | $10,274 | - | 0.0% | |
| Conferences, conventions and meetings | $9,802 | $7,877 | $1,925 | - | 0.0% | |
| All other expenses | $5,830 | $4,673 | $1,157 | - | 0.0% | |
| Total | $87,646,314 | 100% |
2023 · Form 990 · $83,981,039 spent · pay $59,022,839 · grants $469 · events $10,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,477,651 | $47,618,199 | $859,452 | - | 57.7% | |
| Fees: other services | $13,752,208 | $12,896,781 | $855,427 | - | 16.4% | |
| Other employee benefits | $5,940,137 | $5,707,605 | $232,532 | - | 7.1% | |
| Other (as described) | MEDICAL SUPPLIES | $4,165,822 | $3,899,835 | $265,987 | - | 5.0% |
| Payroll taxes | $3,624,152 | $3,524,850 | $99,302 | - | 4.3% | |
| Occupancy | $1,909,229 | $1,716,509 | $192,720 | - | 2.3% | |
| Other (as described) | SHARED SERVICES | $1,615,677 | $1,455,313 | $160,364 | - | 1.9% |
| Travel | $1,337,342 | $1,139,489 | $197,853 | - | 1.6% | |
| Office expenses | $904,183 | $794,715 | $109,468 | - | 1.1% | |
| Pension plan contributions | $652,454 | $634,577 | $17,877 | - | 0.8% | |
| Other (as described) | BAD DEBT | $425,846 | $425,846 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $328,445 | $269,422 | $59,023 | - | 0.4% | |
| Depreciation and depletion | $280,851 | $269,495 | $11,356 | - | 0.3% | |
| Fees: management | $210,000 | $198,324 | $11,676 | - | 0.3% | |
| Other (as described) | TAXES AND ASSESSMENTS | $183,244 | $157,530 | $25,714 | - | 0.2% |
| Insurance | $148,262 | $125,267 | $22,995 | - | 0.2% | |
| Fees: lobbying | $10,982 | - | $10,982 | - | 0.0% | |
| Conferences, conventions and meetings | $10,647 | $8,998 | $1,649 | - | 0.0% | |
| All other expenses | $3,438 | $2,913 | $525 | - | 0.0% | |
| Grants to US organizations and governments | $469 | $469 | - | - | 0.0% | |
| Total | $83,981,039 | 100% |
2022 · Form 990 · $84,345,042 spent · pay $58,861,792 · grants $240 · events $6,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,292,296 | $47,141,363 | $1,150,933 | - | 57.3% | |
| Fees: other services | $13,302,196 | $11,975,802 | $1,326,394 | - | 15.8% | |
| Other employee benefits | $6,286,421 | $6,136,997 | $149,424 | - | 7.5% | |
| Other (as described) | MEDICAL SUPPLIES | $4,384,104 | $3,860,698 | $523,406 | - | 5.2% |
| Payroll taxes | $3,487,997 | $3,405,090 | $82,907 | - | 4.1% | |
| Occupancy | $1,823,302 | $1,586,273 | $237,029 | - | 2.2% | |
| Other (as described) | SHARED SERVICES | $1,662,247 | $1,550,878 | $111,369 | - | 2.0% |
| Travel | $1,440,068 | $1,252,859 | $187,209 | - | 1.7% | |
| Office expenses | $903,501 | $793,439 | $110,062 | - | 1.1% | |
| Depreciation and depletion | $690,046 | $648,172 | $41,874 | - | 0.8% | |
| Pension plan contributions | $591,977 | $577,906 | $14,071 | - | 0.7% | |
| Other (as described) | BAD DEBT | $401,987 | $401,987 | - | - | 0.5% |
| All other expenses | $379,025 | $337,332 | $41,693 | - | 0.4% | |
| Fees: management | $210,000 | $182,700 | $27,300 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $203,101 | $173,265 | $29,836 | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $136,832 | $121,780 | $15,052 | - | 0.2% |
| Insurance | $134,872 | $117,339 | $17,533 | - | 0.2% | |
| Fees: lobbying | $8,498 | - | $8,498 | - | 0.0% | |
| Conferences, conventions and meetings | $6,332 | $5,365 | $967 | - | 0.0% | |
| Grants to US organizations and governments | $240 | $240 | - | - | 0.0% | |
| Total | $84,345,042 | 100% |
2021 · Form 990 · $84,633,392 spent · pay $57,554,181 · grants $0 · events $7,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,657,180 | $47,011,312 | $1,645,868 | - | 57.5% | |
| Fees: other services | $14,034,362 | $13,236,245 | $798,117 | - | 16.6% | |
| Other employee benefits | $4,651,308 | $4,492,809 | $158,499 | - | 5.5% | |
| Other (as described) | MEDICAL SUPPLIES | $4,477,984 | $4,266,034 | $211,950 | - | 5.3% |
| Payroll taxes | $3,533,294 | $3,412,835 | $120,459 | - | 4.2% | |
| Occupancy | $2,085,840 | $1,525,939 | $559,901 | - | 2.5% | |
| Travel | $1,483,649 | $1,446,558 | $37,091 | - | 1.8% | |
| Other (as described) | BAD DEBT | $1,392,764 | $1,392,764 | - | - | 1.6% |
| Depreciation and depletion | $1,198,230 | $1,156,084 | $42,146 | - | 1.4% | |
| Office expenses | $952,942 | $597,399 | $355,543 | - | 1.1% | |
| Other (as described) | SHARED SERVICES | $854,969 | $641,227 | $213,742 | - | 1.0% |
| Pension plan contributions | $622,800 | $604,082 | $18,718 | - | 0.7% | |
| Other (as described) | TAXES AND LICENSES | $224,317 | $175,933 | $48,384 | - | 0.3% |
| Fees: management | $210,000 | $210,000 | - | - | 0.2% | |
| Insurance | $102,133 | $87,669 | $14,464 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $89,599 | $70,975 | $18,624 | - | 0.1% | |
| Advertising and promotion | $38,726 | $30,655 | $8,071 | - | 0.0% | |
| Fees: lobbying | $7,953 | - | $7,953 | - | 0.0% | |
| All other expenses | $7,824 | $6,137 | $1,687 | - | 0.0% | |
| Conferences, conventions and meetings | $7,518 | $6,741 | $777 | - | 0.0% | |
| Total | $84,633,392 | 100% |
2020 · Form 990 · $86,615,389 spent · pay $60,555,686 · grants $17,137 · events $10,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,058,016 | $47,706,301 | $3,351,715 | - | 58.9% | |
| Fees: other services | $14,032,354 | $13,664,369 | $367,985 | - | 16.2% | |
| Other employee benefits | $4,985,507 | $4,730,127 | $255,380 | - | 5.8% | |
| Other (as described) | MEDICAL SUPPLIES | $4,645,052 | $4,645,052 | - | - | 5.4% |
| Payroll taxes | $3,664,088 | $3,476,397 | $187,691 | - | 4.2% | |
| Occupancy | $1,759,596 | $1,347,536 | $412,060 | - | 2.0% | |
| Travel | $1,466,720 | $1,466,720 | - | - | 1.7% | |
| Depreciation and depletion | $1,258,752 | $1,053,037 | $205,715 | - | 1.5% | |
| Office expenses | $963,624 | $689,795 | $273,829 | - | 1.1% | |
| Other (as described) | SHARED SERVICES | $853,702 | $770,375 | $83,327 | - | 1.0% |
| Pension plan contributions | $712,139 | $675,660 | $36,479 | - | 0.8% | |
| Other (as described) | BAD DEBT | $338,252 | $338,252 | - | - | 0.4% |
| Other (as described) | TAXES AND LICENSES | $217,737 | $169,970 | $47,767 | - | 0.3% |
| Fees: management | $210,059 | $210,059 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $135,936 | $110,960 | $24,976 | - | 0.2% | |
| Advertising and promotion | $134,648 | $106,587 | $28,061 | - | 0.2% | |
| All other expenses | $104,364 | $79,749 | $24,615 | - | 0.1% | |
| Insurance | $38,525 | $33,069 | $5,456 | - | 0.0% | |
| Grants to US organizations and governments | $17,137 | $17,137 | - | - | 0.0% | |
| Conferences, conventions and meetings | $10,934 | $9,804 | $1,130 | - | 0.0% | |
| Fees: lobbying | $7,699 | $7,699 | - | - | 0.0% | |
| Fees: legal | $494 | $494 | - | - | 0.0% | |
| Interest | $54 | $54 | - | - | 0.0% | |
| Total | $86,615,389 | 100% |
2019 · Form 990 · $91,677,539 spent · pay $61,743,796 · grants $0 · events $64,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,929,666 | $47,255,996 | $4,673,670 | - | 56.6% | |
| Fees: other services | $10,845,106 | $10,357,076 | $488,030 | - | 11.8% | |
| Other (as described) | DONOR RECOGNITION AND C | $6,232,406 | $3,390,812 | $2,841,594 | - | 6.8% |
| Other employee benefits | $5,837,637 | $5,253,873 | $583,764 | - | 6.4% | |
| Payroll taxes | $3,820,417 | $3,438,375 | $382,042 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $3,205,360 | $1,891,162 | $1,314,198 | - | 3.5% |
| All other expenses | $1,918,002 | $1,135,370 | $782,632 | - | 2.1% | |
| Travel | $1,598,000 | $942,820 | $655,180 | - | 1.7% | |
| Occupancy | $1,375,586 | $808,007 | $567,579 | - | 1.5% | |
| Fees: management | $1,373,128 | $1,235,827 | $137,301 | - | 1.5% | |
| Office expenses | $1,312,116 | $774,148 | $537,968 | - | 1.4% | |
| Depreciation and depletion | $1,065,615 | $799,211 | $266,404 | - | 1.2% | |
| Other (as described) | BAD DEBT | $367,496 | $367,496 | - | - | 0.4% |
| Advertising and promotion | $227,752 | $225,474 | $2,278 | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $162,910 | $96,117 | $66,793 | - | 0.2% |
| Pension plan contributions | $156,076 | $140,468 | $15,608 | - | 0.2% | |
| Insurance | $91,333 | $82,200 | $9,133 | - | 0.1% | |
| Conferences, conventions and meetings | $64,475 | $38,040 | $26,435 | - | 0.1% | |
| Fees: accounting | $62,688 | $62,061 | $627 | - | 0.1% | |
| Fees: legal | $25,417 | $25,163 | $254 | - | 0.0% | |
| Fees: lobbying | $5,886 | $5,886 | - | - | 0.0% | |
| Interest | $467 | $467 | - | - | 0.0% | |
| Total | $91,677,539 | 100% |
2018 · Form 990 · $88,091,414 spent · pay $60,222,966 · grants $0 · events $33,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,542,530 | $42,640,453 | $7,889,517 | $12,560 | 57.4% | |
| Fees: other services | $16,558,855 | $14,680,540 | $1,878,315 | $0 | 18.8% | |
| Other employee benefits | $5,169,684 | $4,322,154 | $846,239 | $1,291 | 5.9% | |
| Payroll taxes | $3,686,508 | $3,073,006 | $612,541 | $961 | 4.2% | |
| Other (as described) | Pharmacy costs | $2,808,454 | $2,808,454 | $0 | $0 | 3.2% |
| Occupancy | $1,786,367 | $797,267 | $989,100 | $0 | 2.0% | |
| Travel | $1,783,283 | $1,676,953 | $106,330 | $0 | 2.0% | |
| Office expenses | $1,667,651 | $1,132,455 | $528,557 | $6,639 | 1.9% | |
| Depreciation and depletion | $722,171 | $369,998 | $352,173 | $0 | 0.8% | |
| Other (as described) | Bad debt expense | $682,018 | $682,018 | $0 | $0 | 0.8% |
| Other (as described) | Other expense | $640,028 | $106,292 | $533,736 | $0 | 0.7% |
| Pay: officers, directors, trustees, key employees | $525,110 | $0 | $525,110 | $0 | 0.6% | |
| Information technology | $402,894 | $94,692 | $308,202 | $0 | 0.5% | |
| Pension plan contributions | $299,134 | $249,353 | $49,781 | $0 | 0.3% | |
| Advertising and promotion | $257,516 | $682 | $256,834 | $0 | 0.3% | |
| Fees: management | $210,000 | $210,000 | $0 | $0 | 0.2% | |
| Fees: accounting | $160,772 | $0 | $160,772 | $0 | 0.2% | |
| Insurance | $132,124 | $6,526 | $125,598 | $0 | 0.1% | |
| Conferences, conventions and meetings | $20,030 | $7,016 | $13,014 | $0 | 0.0% | |
| Other (as described) | Employee referrals | $18,516 | $0 | $18,516 | $0 | 0.0% |
| Fees: legal | $17,062 | $0 | $17,062 | $0 | 0.0% | |
| Interest | $707 | $707 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,815 | reported apart | |||
| Total | $88,091,414 | 100% |
2017 · Form 990 · $91,874,861 spent · pay $61,955,646 · grants $0 · events $59,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $51,310,329 | $43,491,919 | $7,805,850 | $12,560 | 55.8% | |
| Fees: other services | $18,827,839 | $16,916,021 | $1,911,818 | $0 | 20.5% | |
| Other employee benefits | $6,097,454 | $5,132,615 | $963,315 | $1,524 | 6.6% | |
| Payroll taxes | $3,835,417 | $3,219,769 | $614,687 | $961 | 4.2% | |
| Other (as described) | Pharmacy costs | $2,575,230 | $2,575,230 | $0 | - | 2.8% |
| Travel | $1,816,102 | $1,705,726 | $110,376 | $0 | 2.0% | |
| Occupancy | $1,793,486 | $718,510 | $1,074,976 | $0 | 2.0% | |
| Office expenses | $1,746,450 | $1,199,252 | $540,559 | $6,639 | 1.9% | |
| Depreciation and depletion | $754,278 | $360,698 | $393,580 | $0 | 0.8% | |
| Other (as described) | Other expense | $692,819 | $104,933 | $587,886 | - | 0.8% |
| Other (as described) | Bad debt expense | $453,881 | $453,881 | $0 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $413,887 | $0 | $413,887 | $0 | 0.5% | |
| Information technology | $357,595 | $59,684 | $297,911 | $0 | 0.4% | |
| Pension plan contributions | $298,559 | $250,635 | $47,924 | $0 | 0.3% | |
| Advertising and promotion | $232,034 | $6,876 | $225,158 | $0 | 0.3% | |
| Fees: management | $210,000 | $210,000 | $0 | $0 | 0.2% | |
| Fees: accounting | $153,689 | $0 | $153,689 | $0 | 0.2% | |
| Other (as described) | Employee referrals | $126,759 | $0 | $126,759 | - | 0.1% |
| Insurance | $105,420 | $2,806 | $102,614 | $0 | 0.1% | |
| Conferences, conventions and meetings | $44,576 | $9,390 | $35,186 | $0 | 0.0% | |
| Fees: legal | $27,627 | $0 | $27,627 | $0 | 0.0% | |
| Interest | $1,430 | $949 | $481 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,340 | reported apart | |||
| Total | $91,874,861 | 100% |
2016 · Form 990 · $93,825,316 spent · pay $61,142,516 · grants $0 · events $67,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $50,502,085 | $41,858,099 | $8,631,426 | $12,560 | 53.8% | |
| Fees: other services | $21,193,551 | $19,394,545 | $1,799,006 | $0 | 22.6% | |
| Other employee benefits | $6,304,486 | $5,194,804 | $1,108,102 | $1,580 | 6.7% | |
| Payroll taxes | $3,692,372 | $3,034,162 | $657,249 | $961 | 3.9% | |
| Other (as described) | Pharmacy costs | $2,807,848 | $2,807,848 | $0 | $0 | 3.0% |
| Travel | $1,851,700 | $1,793,929 | $57,771 | $0 | 2.0% | |
| Office expenses | $1,792,346 | $1,194,632 | $591,075 | $6,639 | 1.9% | |
| Occupancy | $1,776,718 | $720,661 | $1,056,057 | $0 | 1.9% | |
| Other (as described) | Other expense | $776,898 | $121,358 | $655,540 | $0 | 0.8% |
| Depreciation and depletion | $674,104 | $345,551 | $328,553 | $0 | 0.7% | |
| Other (as described) | Bad debt expense | $463,308 | $463,308 | $0 | $0 | 0.5% |
| Pay: officers, directors, trustees, key employees | $351,202 | $0 | $351,202 | $0 | 0.4% | |
| Information technology | $327,421 | $42,709 | $284,712 | $0 | 0.3% | |
| Advertising and promotion | $294,693 | $2,896 | $291,797 | $0 | 0.3% | |
| Pension plan contributions | $292,371 | $240,252 | $52,119 | $0 | 0.3% | |
| Other (as described) | Employee referrals | $212,202 | $0 | $212,202 | $0 | 0.2% |
| Fees: management | $210,000 | $210,000 | $0 | $0 | 0.2% | |
| Fees: accounting | $153,866 | $0 | $153,866 | $0 | 0.2% | |
| Insurance | $79,991 | $2,491 | $77,500 | $0 | 0.1% | |
| Conferences, conventions and meetings | $50,933 | $15,185 | $35,748 | $0 | 0.1% | |
| Fees: legal | $16,501 | $320 | $16,181 | $0 | 0.0% | |
| Interest | $720 | $720 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,240 | reported apart | |||
| Total | $93,825,316 | 100% |
2015 · Form 990 · $94,048,407 spent · pay $60,822,048 · grants $0 · events $60,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,001,631 | $40,413,650 | $8,575,421 | $12,560 | 52.1% | |
| Fees: other services | $21,461,840 | $19,728,757 | $1,733,083 | $0 | 22.8% | |
| Other employee benefits | $7,571,710 | $6,201,642 | $1,368,107 | $1,961 | 8.1% | |
| Payroll taxes | $3,621,505 | $2,966,209 | $654,335 | $961 | 3.9% | |
| Other (as described) | Pharmacy costs | $3,006,775 | $3,006,775 | $0 | $0 | 3.2% |
| Travel | $1,862,006 | $1,752,949 | $109,057 | $0 | 2.0% | |
| Office expenses | $1,812,716 | $1,149,190 | $656,887 | $6,639 | 1.9% | |
| Occupancy | $1,758,544 | $788,931 | $969,613 | $0 | 1.9% | |
| Other (as described) | Other expense | $837,634 | $92,635 | $744,999 | $0 | 0.9% |
| Depreciation and depletion | $674,509 | $424,566 | $249,943 | $0 | 0.7% | |
| Other (as described) | Bad debt expense | $577,679 | $577,679 | $0 | $0 | 0.6% |
| Information technology | $366,103 | $21,406 | $344,697 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $340,217 | $0 | $340,217 | $0 | 0.4% | |
| Pension plan contributions | $286,985 | $235,056 | $51,929 | $0 | 0.3% | |
| Advertising and promotion | $230,811 | $1,406 | $229,405 | $0 | 0.2% | |
| Fees: management | $210,000 | $210,000 | $0 | $0 | 0.2% | |
| Fees: accounting | $143,944 | $0 | $143,944 | $0 | 0.2% | |
| Insurance | $112,679 | $6,512 | $106,167 | $0 | 0.1% | |
| Other (as described) | Employee referrals | $92,533 | $0 | $92,533 | $0 | 0.1% |
| Conferences, conventions and meetings | $39,927 | $13,651 | $26,276 | $0 | 0.0% | |
| Fees: legal | $38,659 | $0 | $38,659 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,262 | reported apart | |||
| Total | $94,048,407 | 100% |
2014 · Form 990 · $94,633,487 spent · pay $59,245,649 · grants $0 · events $66,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,638,051 | $39,842,272 | $8,783,219 | $12,560 | 51.4% | |
| Fees: other services | $21,363,834 | $19,812,516 | $1,551,318 | - | 22.6% | |
| Other employee benefits | $6,353,933 | $5,188,371 | $1,163,887 | $1,675 | 6.7% | |
| Other (as described) | Pharmacy Costs | $4,883,581 | $4,883,581 | $0 | $0 | 5.2% |
| Payroll taxes | $3,636,307 | $2,941,320 | $694,026 | $961 | 3.8% | |
| Office expenses | $2,160,807 | $1,438,071 | $716,097 | $6,639 | 2.3% | |
| Travel | $1,983,934 | $1,825,346 | $158,588 | - | 2.1% | |
| Occupancy | $1,833,808 | $793,185 | $1,040,623 | - | 1.9% | |
| Other (as described) | Other Expense | $802,895 | $77,507 | $725,388 | $0 | 0.8% |
| Depreciation and depletion | $748,909 | $532,970 | $215,939 | - | 0.8% | |
| Other (as described) | Bad Debt Expense | $579,895 | $579,895 | $0 | $0 | 0.6% |
| Information technology | $375,082 | $24,965 | $350,117 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $330,669 | - | $330,669 | - | 0.3% | |
| Pension plan contributions | $286,689 | $231,896 | $54,793 | - | 0.3% | |
| Advertising and promotion | $204,012 | $8,747 | $195,265 | - | 0.2% | |
| Fees: management | $192,500 | $192,500 | - | - | 0.2% | |
| Fees: accounting | $92,317 | - | $92,317 | - | 0.1% | |
| Conferences, conventions and meetings | $55,686 | $28,866 | $26,820 | - | 0.1% | |
| Other (as described) | Employee Referrals | $41,259 | $0 | $41,259 | $0 | 0.0% |
| Insurance | $39,916 | $2,441 | $37,475 | - | 0.0% | |
| Fees: legal | $29,403 | - | $29,403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,278 | reported apart | |||
| Total | $94,633,487 | 100% |
2013 · Form 990 · $94,703,126 spent · pay $58,180,969 · grants $0 · events $55,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,213,774 | $39,152,863 | $9,044,594 | $16,317 | 50.9% | |
| Fees: other services | $23,093,463 | $21,754,471 | $1,338,992 | - | 24.4% | |
| Other employee benefits | $6,086,720 | $5,007,530 | $1,077,039 | $2,151 | 6.4% | |
| Other (as described) | Pharmacy Costs | $4,251,635 | $4,251,635 | $0 | $0 | 4.5% |
| Payroll taxes | $3,581,888 | $2,909,399 | $671,244 | $1,245 | 3.8% | |
| Office expenses | $2,112,944 | $1,309,899 | $798,930 | $4,115 | 2.2% | |
| Travel | $1,855,713 | $1,712,177 | $143,536 | - | 2.0% | |
| Occupancy | $1,756,627 | $813,777 | $942,850 | - | 1.9% | |
| Depreciation and depletion | $858,470 | $605,825 | $252,645 | - | 0.9% | |
| Other (as described) | Other Expenses | $718,889 | $96,070 | $622,819 | $0 | 0.8% |
| Other (as described) | Bad Debt Expense | $520,227 | $520,227 | $0 | $0 | 0.5% |
| Information technology | $374,266 | $27,635 | $346,631 | - | 0.4% | |
| Pension plan contributions | $298,587 | $240,531 | $58,056 | - | 0.3% | |
| Advertising and promotion | $273,361 | - | $273,361 | - | 0.3% | |
| Fees: management | $210,833 | $210,833 | - | - | 0.2% | |
| Other (as described) | Employee Referrals | $172,303 | $0 | $172,303 | $0 | 0.2% |
| Fees: accounting | $112,697 | - | $112,697 | - | 0.1% | |
| Insurance | $102,429 | $2,549 | $99,880 | - | 0.1% | |
| Fees: legal | $64,028 | $8,784 | $55,244 | - | 0.1% | |
| Conferences, conventions and meetings | $44,272 | $12,506 | $31,766 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,007 | reported apart | |||
| Total | $94,703,126 | 100% |
2012 · Form 990 · $91,245,106 spent · pay $53,831,246 · grants $0 · events $85,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,975,460 | $36,457,317 | $8,501,600 | $16,543 | 49.3% | |
| Fees: other services | $27,562,223 | $26,021,031 | $1,541,192 | - | 30.2% | |
| Other employee benefits | $5,205,441 | $4,335,752 | $867,661 | $2,028 | 5.7% | |
| Payroll taxes | $3,355,067 | $2,765,886 | $587,919 | $1,262 | 3.7% | |
| Office expenses | $2,207,839 | $1,257,615 | $947,711 | $2,513 | 2.4% | |
| Travel | $2,129,735 | $1,949,349 | $180,386 | - | 2.3% | |
| Occupancy | $1,726,352 | $801,790 | $924,562 | - | 1.9% | |
| Depreciation and depletion | $925,796 | $635,796 | $290,000 | - | 1.0% | |
| Other (as described) | Other Expenses | $783,083 | $102,919 | $680,164 | $0 | 0.9% |
| Other (as described) | Bad Debt Expense | $496,976 | $496,976 | $0 | $0 | 0.5% |
| Information technology | $420,333 | $43,968 | $376,365 | - | 0.5% | |
| Advertising and promotion | $317,148 | - | $317,148 | - | 0.3% | |
| Other (as described) | Employee Referrals | $300,408 | $0 | $300,408 | $0 | 0.3% |
| Pension plan contributions | $295,278 | $235,570 | $59,708 | - | 0.3% | |
| Fees: management | $210,000 | $210,000 | - | - | 0.2% | |
| Fees: accounting | $142,502 | - | $142,502 | - | 0.2% | |
| Fees: legal | $135,485 | $9,880 | $125,605 | - | 0.1% | |
| Conferences, conventions and meetings | $52,574 | $14,088 | $38,486 | - | 0.1% | |
| Insurance | $3,406 | $3,406 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,859 | reported apart | |||
| Total | $91,245,106 | 100% |
2011 · Form 990 · $83,765,439 spent · pay $48,487,715 · grants $0 · events $83,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,175,933 | $32,309,165 | $6,861,949 | $4,819 | 46.8% | |
| Other (as described) | Purchased Health Services | $24,766,073 | $24,766,073 | $0 | $0 | 29.6% |
| Other employee benefits | $5,524,253 | $4,554,285 | $969,255 | $713 | 6.6% | |
| Payroll taxes | $2,964,167 | $2,444,866 | $518,933 | $368 | 3.5% | |
| Fees: other services | $2,027,378 | $241,459 | $1,785,919 | - | 2.4% | |
| Office expenses | $1,964,434 | $974,036 | $977,109 | $13,289 | 2.3% | |
| Travel | $1,583,345 | $1,427,670 | $155,675 | - | 1.9% | |
| Occupancy | $1,541,729 | $686,820 | $854,909 | - | 1.8% | |
| Depreciation and depletion | $876,628 | $577,388 | $299,240 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $823,362 | - | $823,362 | - | 1.0% | |
| All other expenses | $729,981 | $22,549 | $707,432 | - | 0.9% | |
| Advertising and promotion | $390,539 | $5,070 | $385,469 | - | 0.5% | |
| Information technology | $377,300 | $20,483 | $356,817 | - | 0.5% | |
| Other (as described) | Bad Debt Expense | $218,729 | $218,729 | $0 | $0 | 0.3% |
| Fees: management | $210,000 | $210,000 | - | - | 0.3% | |
| Fees: legal | $179,088 | $2,995 | $176,093 | - | 0.2% | |
| Fees: accounting | $131,503 | - | $131,503 | - | 0.2% | |
| Insurance | $107,781 | $1,708 | $106,073 | - | 0.1% | |
| Other (as described) | Education & Training | $100,500 | $55,148 | $45,352 | $0 | 0.1% |
| Conferences, conventions and meetings | $72,716 | $33,555 | $39,161 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,872 | reported apart | |||
| Total | $83,765,439 | 100% |
2010 · Form 990 · $74,909,361 spent · pay $43,964,079 · grants $0 · events $97,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,335,929 | $29,000,867 | $6,331,097 | $3,965 | 47.2% | |
| Other (as described) | Purchased Health Services | $21,424,139 | $21,424,139 | $0 | $0 | 28.6% |
| Other employee benefits | $4,900,972 | $4,011,198 | $889,187 | $587 | 6.5% | |
| Payroll taxes | $2,698,864 | $2,212,427 | $486,134 | $303 | 3.6% | |
| Office expenses | $1,807,729 | $935,482 | $869,098 | $3,149 | 2.4% | |
| Occupancy | $1,547,484 | $658,666 | $888,818 | $0 | 2.1% | |
| Fees: other services | $1,473,362 | $224,899 | $1,248,463 | $0 | 2.0% | |
| Travel | $1,344,537 | $1,227,468 | $117,069 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,028,314 | $0 | $1,028,314 | $0 | 1.4% | |
| Depreciation and depletion | $820,058 | $454,062 | $365,996 | $0 | 1.1% | |
| All other expenses | $770,405 | $14,009 | $756,396 | $0 | 1.0% | |
| Information technology | $371,543 | $20,745 | $350,798 | $0 | 0.5% | |
| Advertising and promotion | $301,525 | $3,335 | $298,190 | $0 | 0.4% | |
| Fees: legal | $224,464 | $54,701 | $169,763 | $0 | 0.3% | |
| Other (as described) | Bad Debt Expense | $217,002 | $217,002 | $0 | $0 | 0.3% |
| Fees: management | $210,100 | $210,100 | $0 | $0 | 0.3% | |
| Other (as described) | Education & Training | $178,957 | $117,422 | $61,535 | $0 | 0.2% |
| Fees: accounting | $112,376 | $0 | $112,376 | $0 | 0.2% | |
| Conferences, conventions and meetings | $88,830 | $39,030 | $49,800 | $0 | 0.1% | |
| Insurance | $52,771 | $9,353 | $43,418 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,470 | reported apart | |||
| Total | $74,909,361 | 100% |