IHC HOSPICE INC
Cite this
Plain text IHC HOSPICE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200063696. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). IHC HOSPICE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200063696
MLA “IHC HOSPICE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200063696. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $757K · assets $453K
- EIN
- 20-0063696
- Address
- 300 BULL STREET STE 202, SAVANNAH, GA 31401-4347
- Website
- www.thagroup.org
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES HOSPICE CARE ON AN OUTPATIENT AND IN-HOME BASIS FOR TERMINALLY ILL INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 30 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Heidi Twoguns | Treasurer | 2021-2024 | 1 | $0 reported | 2 |
| Kimberly Ballard-Washington | DIRECTOR | 2019-2024 | 1 | $0 reported | 9 |
| Ellen Bolch | President & CEO | 2010-2024 | 1 | $0 reported | 3 |
| Dr Tom Lenns | Director | 2021-2024 | 1 | $0 reported | 1 |
| Ira Ruby | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Cora Bett Thomas | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Roger Moss | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Dr Jules Victor | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mary Morrison | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Chuck Chewning | Director | 2023-2024 | 1 | $0 reported | 1 |
| Dr Michael Hughes (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Laura Wiggins (former) | Director | 2022 | 1 | $0 reported | 1 |
| Dr Paul Bradley (former) | Director | 2021 | 1 | $0 reported | 1 |
| Dr Will Petty (former) | Director | 2021 | 1 | $0 reported | 1 |
| Julie Smith (former) | TREASURER | 2019-2020 | 1 | $0 reported | 1 |
| Dawn Baker (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Matthew Repella (former) | Director/Treas. | 2015-2018 | 1 | $0 reported | 2 |
| Lisa Hayes (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Howard Morrison (former) | Director | 2010-2018 | 1 | $0 reported | 6 |
| Malik Watkins (former) | Director | 2011-2018 | 1 | $0 reported | 4 |
| Liz Prell (former) | Director/SEC. | 2018 | 1 | $0 reported | 1 |
| Camille Russo (former) | Director | 2016-2017 | 1 | $0 reported | 4 |
| David Smith (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Charlotte R Anderson (former) | Secretary | 2016 | 1 | $0 reported | 1 |
| Jan Galloway (former) | Director/VP | 2014-2015 | 1 | $0 reported | 1 |
| Oliver Charlot (former) | Director/TREAS | 2014 | 1 | $0 reported | 2 |
| Earl Leroy Carter (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Joseph Ebberwein (former) | DIRECTOR/TRE | 2010-2013 | 1 | $0 reported | 1 |
| Kathy Piette (former) | DIRECTOR/SEC | 2010-2013 | 1 | $0 reported | 1 |
| Jerry Reeves (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI TWOGUNS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TOM LENNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULES VICTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CHEWNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI TWOGUNS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TOM LENNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULES VICTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CHEWNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI TWOGUNS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TOM LENNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULES VICTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WIGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| HEIDI TWOGUNS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TOM LENNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULES VICTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILL PETTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | CEO/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 21 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | CEO/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BALLARD-WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 25 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | Director/PRES. | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW REPELLA | Director/Treas. | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| IRA RUBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ PRELL | Director/SEC. | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | Director/PRES | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW REPELLA | Director/Treas. | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| IRA RUBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE RUSSO | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 12 people listed · none paid · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | Director/PRES | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW REPELLA | Director/Treas. | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE R ANDERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| IRA RUBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE RUSSO | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 10 people listed · none paid · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | Director/PRES | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW REPELLA | Director/CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN GALLOWAY | Director/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| IRA RUBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 10 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BOLCH | Director/PRES | 1 | $0 | $0 | $0 | $0 | 3 |
| OLIVER CHARLOT | Director/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN GALLOWAY | Director/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL LEROY CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| IRA RUBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA BETT THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 9 people listed · none paid · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN B BOLCH | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH EBBERWEIN | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PIETTE | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EARL LEROY CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 41 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN B BOLCH | DIRECTOR/PR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH EBBERWEIN | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PIETTE | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 8 people listed · none paid · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN B BOLCH | DIRECTOR/PR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH EBBERWEIN | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PIETTE | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CORA BETT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 7 people listed · none paid · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN B BOLCH | DIRECTOR/PR | - | $0 | $0 | $0 | $0 | 3 |
| JOSEPH EBBERWEIN | DIRECTOR/VP | - | $0 | $0 | $0 | $0 | 1 |
| KATHY PIETTE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY REEVES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HOWARD MORRISON | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
| CORA BETT THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,093,126 | $756,838 | $452,975 | $135,948 | $761,203 | $331,923 | $0 | 14 | 3 |
| 2023 · Form 990 | ||||||||
| $527,250 | $697,499 | $305,209 | -$200,340 | $356,135 | $171,115 | $0 | 14 | 3 |
| 2022 · Form 990 | ||||||||
| $411,299 | $493,329 | $340,258 | -$30,091 | $0 | $411,299 | $0 | 14 | 3 |
| 2021 · Form 990 | ||||||||
| $591,258 | $548,841 | $346,161 | $51,939 | $2,600 | $588,658 | $0 | 12 | 1 |
| 2020 · Form 990 | ||||||||
| $697,788 | $1,286,065 | $347,529 | $9,522 | $0 | $697,788 | $0 | 24 | 11 |
| 2019 · Form 990 | ||||||||
| $741,756 | $726,080 | $749,204 | $597,799 | $1,835 | $739,921 | $0 | 21 | 11 |
| 2018 · Form 990 | ||||||||
| $1,215,221 | $1,404,591 | $744,548 | $582,123 | $6,430 | $1,208,791 | $0 | 25 | 11 |
| 2017 · Form 990 | ||||||||
| $1,517,819 | $1,659,612 | $1,021,447 | $771,493 | $7,391 | $1,510,428 | $0 | 32 | 10 |
| 2016 · Form 990 | ||||||||
| $2,291,607 | $1,982,160 | $1,094,688 | $913,286 | $8,570 | $2,283,037 | $0 | 5 | 12 |
| 2015 · Form 990 | ||||||||
| $2,049,068 | $1,983,425 | $786,608 | $603,839 | $9,569 | $2,039,499 | $0 | 39 | 40 |
| 2014 · Form 990 | ||||||||
| $1,729,443 | $1,868,835 | $769,382 | $538,196 | $8,805 | $1,720,638 | $0 | 31 | - |
| 2013 · Form 990 | ||||||||
| $2,022,001 | $2,082,831 | $875,836 | $677,588 | $0 | $2,022,001 | - | 29 | 20 |
| 2012 · Form 990 | ||||||||
| $2,272,016 | $2,175,342 | $863,164 | $738,418 | $48,211 | $2,223,805 | - | 41 | 20 |
| 2011 · Form 990 | ||||||||
| $2,511,630 | $2,305,198 | $670,500 | $641,744 | $10,627 | $2,501,003 | - | 24 | 20 |
| 2010 · Form 990 | ||||||||
| $2,086,897 | $1,993,882 | $469,791 | $435,312 | $56,655 | $2,030,242 | - | 21 | 20 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEART OF GEORGIA HOSPICE INC | GA | P74 | $1,896,828 | $1,987,519 | EXECUTIVE DI | $123,271 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| PEACHTREE CHRISTIAN HEALTH INC | GA | P74 | $1,017,424 | $1,437,845 | PRESIDENT | $145,849 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE DEL VALLE INC | CO | P74 | $662,004 | $786,908 | Executive Dir. | $90,247 | Same NTEE code P74, revenue within 2x, similar mission |
| OHI HOSPICE INC | OH | P74 | $852,442 | $997,805 | CHAIR/CEO | $660,534 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF ORLEANS INC | NY | P74 | $1,628,148 | $2,317,014 | HOMECARE RN | $113,069 | Same NTEE code P74, revenue within 2x, similar mission |
| CROWN HOSPICE OF ST LOUIS INC | MO | P74 | $1,069,500 | $1,001,853 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar mission |
| ANCHORAGE HOSPICE INC | AK | P74 | $930,575 | $549,991 | EXECUTIVE DI | $82,128 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE | TN | P74 | $1,980,905 | $1,754,005 | EXECUTIVE DIRECTOR | $102,526 | Same NTEE code P74, revenue within 2x, similar name |
| COASTAL HOSPICE INC | CA | P74 | $1,968,852 | $1,202,553 | CEO | $283,940 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF MONTEZUMA INC | CO | P74 | $1,304,577 | $1,388,952 | EXECUTIVE DI | $72,657 | Same NTEE code P74, revenue within 2x, similar name |
| COVENANT HOSPICE FOUNDATION INC | FL | P74 | $1,344,243 | $2,091,483 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x, similar mission |
| COUNTRY CARE HOSPICE INC | KS | P74 | $1,087,166 | $1,136,978 | Executive Director | $74,652 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF GARRETT COUNTY INC | MD | P74 | $1,962,585 | $1,570,440 | EXECUTIVE DIRECTOR | $105,200 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF OKEECHOBEE INC | FL | P74 | $2,156,545 | $4,677,491 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x, similar name |
| HOLY REDEEMER HOSPICE INC | NJ | P74 | $1,718,394 | $1,983,209 | BOARD MEMBER, ASST TREASUR | $866,655 | Same NTEE code P74, revenue within 2x, similar name |
| HOMESTEAD HOSPICE HOUSE INC | MN | P74 | $576,370 | $91,659 | PRESIDENT | $3,300 | Same NTEE code P74, revenue within 2x, similar name |
| SOUTHEAST TEXAS HOSPICE | TX | P74 | $1,774,498 | $1,578,786 | EXECUTIVE DI | $97,000 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SWEETWATER COUNTY INC | WY | P74 | $1,637,401 | $1,453,359 | MANAGER | $112,769 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND HOME CARE OF ALEXANDER COUNTY INC | NC | P74 | $1,269,221 | $879,499 | Executive Dir. | $95,293 | Same NTEE code P74, revenue within 2x, similar mission |
| DELTA AREA HOSPICE CARE LIMITED | MS | P74 | $1,733,646 | $1,387,750 | PRESIDENT | $151,234 | Same NTEE code P74, revenue within 2x, similar mission |
| TEXAS HOSPICE ORGANIZATION INC | TX | P74 | $954,112 | $753,151 | Exec Director | $151,787 | Same NTEE code P74, revenue within 2x |
| FREDERICK HEALTH HOSPICE INC | MD | P74 | $1,948,324 | $1,314,231 | President and CEO | $3,982,901 | Same NTEE code P74, revenue within 2x |
| RVA HOSPICE LLC | VA | P74 | $1,202,736 | $1,661,796 | Past CEO | $149,765 | Same NTEE code P74, revenue within 2x |
| FAIRFIELD COUNTY HOSPICE HOUSE INC | CT | P74 | $1,754,320 | $1,344,274 | EXEC DIRECTOR | $124,998 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOME OF JOHNSON COUNTY | IA | P74 | $888,313 | $756,056 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $756,838 spent · pay $518,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,658 | $375,658 | - | - | 49.6% | |
| Payroll taxes | $119,411 | $119,411 | - | - | 15.8% | |
| Occupancy | $40,774 | $40,774 | - | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES | $33,873 | $33,873 | - | - | 4.5% |
| Other (as described) | THA CONTRACTORS | $31,512 | $31,512 | - | - | 4.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,195 | $31,195 | - | - | 4.1% |
| All other expenses | $24,652 | $24,652 | - | - | 3.3% | |
| Other employee benefits | $23,722 | $23,722 | - | - | 3.1% | |
| Interest | $20,732 | $20,732 | - | - | 2.7% | |
| Insurance | $19,948 | $19,948 | - | - | 2.6% | |
| Other (as described) | PATIENT EXPENSE | $19,298 | $19,298 | - | - | 2.5% |
| Office expenses | $14,409 | $14,409 | - | - | 1.9% | |
| Information technology | $1,224 | $1,224 | - | - | 0.2% | |
| Advertising and promotion | $430 | $430 | - | - | 0.1% | |
| Total | $756,838 | 100% |
2023 · Form 990 · $697,499 spent · pay $398,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,161 | $242,161 | - | - | 34.7% | |
| Payroll taxes | $121,391 | $121,391 | - | - | 17.4% | |
| Occupancy | $46,863 | $46,863 | - | - | 6.7% | |
| All other expenses | $37,498 | $37,498 | - | - | 5.4% | |
| Other (as described) | PATIENT EXPENSE | $36,085 | $36,085 | - | - | 5.2% |
| Other employee benefits | $35,344 | $35,344 | - | - | 5.1% | |
| Other (as described) | THA CONTRACTORS | $34,733 | $34,733 | - | - | 5.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,232 | $34,232 | - | - | 4.9% |
| Other (as described) | MEDICAL SUPPLIES | $25,384 | $25,384 | - | - | 3.6% |
| Interest | $22,782 | $22,782 | - | - | 3.3% | |
| Insurance | $20,195 | $20,195 | - | - | 2.9% | |
| Fees: management | $19,857 | $19,857 | - | - | 2.8% | |
| Information technology | $13,395 | $13,395 | - | - | 1.9% | |
| Advertising and promotion | $3,750 | $3,750 | - | - | 0.5% | |
| Fees: accounting | $3,200 | $3,200 | - | - | 0.5% | |
| Office expenses | $629 | - | $629 | - | 0.1% | |
| Total | $697,499 | 100% |
2022 · Form 990 · $493,329 spent · pay $284,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,607 | $257,607 | - | - | 52.2% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $75,175 | $75,175 | - | - | 15.2% |
| All other expenses | $50,458 | $50,458 | - | - | 10.2% | |
| Other (as described) | CROSS CHARGED SERVICES | $29,228 | $29,228 | - | - | 5.9% |
| Other (as described) | MILEAGE & AUTO | $25,829 | $25,829 | - | - | 5.2% |
| Payroll taxes | $22,401 | $22,401 | - | - | 4.5% | |
| Other (as described) | DRUGS & BIOLOGICALS | $20,697 | $20,697 | - | - | 4.2% |
| Insurance | $5,960 | $5,960 | - | - | 1.2% | |
| Other employee benefits | $4,015 | $4,015 | - | - | 0.8% | |
| Interest | $1,928 | $1,928 | - | - | 0.4% | |
| Office expenses | $31 | - | $31 | - | 0.0% | |
| Total | $493,329 | 100% |
2021 · Form 990 · $548,841 spent · pay $220,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,011 | $167,011 | - | - | 30.4% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $144,448 | $144,448 | - | - | 26.3% |
| All other expenses | $59,736 | $59,736 | - | - | 10.9% | |
| Other (as described) | CROSS CHARGED SERVICES | $56,023 | $56,023 | - | - | 10.2% |
| Other (as described) | MILEAGE & AUTO | $31,123 | $31,123 | - | - | 5.7% |
| Other employee benefits | $27,607 | $27,607 | - | - | 5.0% | |
| Payroll taxes | $25,425 | $25,425 | - | - | 4.6% | |
| Insurance | $16,464 | $16,464 | - | - | 3.0% | |
| Other (as described) | MEDICAL SUPPLIES | $15,034 | $15,034 | - | - | 2.7% |
| Office expenses | $4,970 | - | $4,970 | - | 0.9% | |
| Travel | $1,000 | - | $1,000 | - | 0.2% | |
| Total | $548,841 | 100% |
2020 · Form 990 · $1,286,065 spent · pay $256,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRIOR PERIOD BOOK ADJUSTMENT | $674,713 | $674,713 | - | - | 52.5% |
| Other salaries and wages | $232,226 | $232,226 | - | - | 18.1% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $167,156 | $167,156 | - | - | 13.0% |
| All other expenses | $70,075 | $70,075 | - | - | 5.4% | |
| Other (as described) | CROSS CHARGED SERVICES | $60,388 | $60,388 | - | - | 4.7% |
| Other (as described) | MILEAGE & AUTO | $29,203 | $29,203 | - | - | 2.3% |
| Payroll taxes | $22,138 | $22,138 | - | - | 1.7% | |
| Occupancy | $21,690 | - | $21,690 | - | 1.7% | |
| Office expenses | $3,732 | - | $3,732 | - | 0.3% | |
| Insurance | $2,415 | $2,415 | - | - | 0.2% | |
| Other employee benefits | $2,329 | $2,329 | - | - | 0.2% | |
| Total | $1,286,065 | 100% |
2019 · Form 990 · $726,080 spent · pay $387,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,867 | $361,867 | - | - | 49.8% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $177,662 | $177,662 | - | - | 24.5% |
| All other expenses | $47,698 | $47,698 | - | - | 6.6% | |
| Other (as described) | DRUGS & BIOLOGICALS | $32,986 | $32,986 | - | - | 4.5% |
| Other (as described) | MILEAGE & AUTO | $29,981 | $29,981 | - | - | 4.1% |
| Payroll taxes | $25,970 | $25,970 | - | - | 3.6% | |
| Occupancy | $23,381 | - | $23,381 | - | 3.2% | |
| Other (as described) | WORKERS COMPENSATION | $23,273 | $23,273 | - | - | 3.2% |
| Depreciation and depletion | $2,081 | $2,081 | - | - | 0.3% | |
| Advertising and promotion | $1,160 | $1,160 | - | - | 0.2% | |
| Office expenses | $21 | - | $21 | - | 0.0% | |
| Total | $726,080 | 100% |
2018 · Form 990 · $1,404,591 spent · pay $796,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,951 | $653,951 | - | - | 46.6% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $329,599 | $329,599 | - | - | 23.5% |
| Other employee benefits | $93,914 | $93,914 | - | - | 6.7% | |
| All other expenses | $78,404 | $78,404 | - | - | 5.6% | |
| Other (as described) | MILEAGE & AUTO | $62,053 | $62,053 | - | - | 4.4% |
| Other (as described) | DRUGS & BIOLOGICALS | $52,943 | $52,943 | - | - | 3.8% |
| Payroll taxes | $48,230 | $48,230 | - | - | 3.4% | |
| Other (as described) | HOME MEDICAL EQUIPMENT | $37,744 | $37,744 | - | - | 2.7% |
| Occupancy | $27,912 | - | $27,912 | - | 2.0% | |
| Interest | $6,409 | - | $6,409 | - | 0.5% | |
| Advertising and promotion | $5,375 | $5,375 | - | - | 0.4% | |
| Office expenses | $4,414 | - | $4,414 | - | 0.3% | |
| Depreciation and depletion | $2,476 | $2,476 | - | - | 0.2% | |
| Fees: other services | $1,167 | - | $1,167 | - | 0.1% | |
| Total | $1,404,591 | 100% |
2017 · Form 990 · $1,659,612 spent · pay $916,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,095 | $770,095 | - | - | 46.4% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $338,720 | $338,720 | - | - | 20.4% |
| All other expenses | $150,328 | $150,328 | - | - | 9.1% | |
| Other employee benefits | $89,715 | $89,715 | - | - | 5.4% | |
| Other (as described) | MILEAGE & AUTO | $75,660 | $75,660 | - | - | 4.6% |
| Other (as described) | DRUGS & BIOLOGICALS | $72,265 | $72,265 | - | - | 4.4% |
| Payroll taxes | $56,408 | $56,408 | - | - | 3.4% | |
| Other (as described) | HOME MEDICAL EQUIPMENT | $51,110 | $51,110 | - | - | 3.1% |
| Occupancy | $27,912 | - | $27,912 | - | 1.7% | |
| Insurance | $7,663 | $7,663 | - | - | 0.5% | |
| Advertising and promotion | $6,775 | $6,775 | - | - | 0.4% | |
| Interest | $6,105 | - | $6,105 | - | 0.4% | |
| Office expenses | $2,638 | - | $2,638 | - | 0.2% | |
| Depreciation and depletion | $2,477 | $2,477 | - | - | 0.1% | |
| Fees: other services | $1,741 | - | $1,741 | - | 0.1% | |
| Total | $1,659,612 | 100% |
2016 · Form 990 · $1,982,160 spent · pay $1,092,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,826 | $1,001,826 | - | - | 50.5% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $376,580 | $376,580 | - | - | 19.0% |
| All other expenses | $150,134 | $150,134 | - | - | 7.6% | |
| Other (as described) | MILEAGE & AUTO | $102,798 | $102,798 | - | - | 5.2% |
| Other (as described) | DRUGS & BIOLOGICALS | $90,317 | $90,317 | - | - | 4.6% |
| Other (as described) | HOME MEDICAL EQUIPMENT | $84,502 | $84,502 | - | - | 4.3% |
| Payroll taxes | $73,477 | $73,477 | - | - | 3.7% | |
| Occupancy | $43,179 | - | $43,179 | - | 2.2% | |
| Advertising and promotion | $20,904 | $20,904 | - | - | 1.1% | |
| Other employee benefits | $16,787 | $16,787 | - | - | 0.8% | |
| Insurance | $8,661 | $8,661 | - | - | 0.4% | |
| Interest | $6,007 | - | $6,007 | - | 0.3% | |
| Office expenses | $3,986 | - | $3,986 | - | 0.2% | |
| Depreciation and depletion | $2,477 | $2,477 | - | - | 0.1% | |
| Fees: other services | $525 | - | $525 | - | 0.0% | |
| Total | $1,982,160 | 100% |
2015 · Form 990 · $1,983,425 spent · pay $1,083,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,780 | $990,780 | - | - | 50.0% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $382,640 | $382,640 | - | - | 19.3% |
| All other expenses | $129,102 | $129,102 | - | - | 6.5% | |
| Other (as described) | DRUGS & BIOLOGICALS | $93,234 | $93,234 | - | - | 4.7% |
| Occupancy | $83,154 | - | $83,154 | - | 4.2% | |
| Other (as described) | MILEAGE & AUTO | $81,102 | $81,102 | - | - | 4.1% |
| Payroll taxes | $75,699 | $75,699 | - | - | 3.8% | |
| Other (as described) | HOME MEDICAL EQUIPMENT | $68,242 | $68,242 | - | - | 3.4% |
| Advertising and promotion | $27,348 | $27,348 | - | - | 1.4% | |
| Other employee benefits | $16,747 | $16,747 | - | - | 0.8% | |
| Fees: other services | $11,041 | - | $11,041 | - | 0.6% | |
| Insurance | $8,891 | $8,891 | - | - | 0.4% | |
| Interest | $6,184 | - | $6,184 | - | 0.3% | |
| Depreciation and depletion | $5,148 | $5,148 | - | - | 0.3% | |
| Office expenses | $4,113 | - | $4,113 | - | 0.2% | |
| Total | $1,983,425 | 100% |
2014 · Form 990 · $1,868,835 spent · pay $1,027,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,571 | $936,571 | - | - | 50.1% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | $360,911 | $360,911 | - | - | 19.3% |
| All other expenses | $130,554 | $130,554 | - | - | 7.0% | |
| Other (as described) | DRUGS & BIOLOGICALS | $111,222 | $111,222 | - | - | 6.0% |
| Other (as described) | MILEAGE & AUTO | $72,417 | $72,417 | - | - | 3.9% |
| Occupancy | $66,423 | - | $66,423 | - | 3.6% | |
| Other (as described) | HOME MEDICAL EQUIPMENT | $58,545 | $58,545 | - | - | 3.1% |
| Payroll taxes | $56,674 | $56,674 | - | - | 3.0% | |
| Other employee benefits | $34,709 | $34,709 | - | - | 1.9% | |
| Fees: other services | $11,835 | - | $11,835 | - | 0.6% | |
| Office expenses | $7,736 | - | $7,736 | - | 0.4% | |
| Interest | $6,420 | - | $6,420 | - | 0.3% | |
| Insurance | $5,947 | $5,947 | - | - | 0.3% | |
| Depreciation and depletion | $5,148 | - | $5,148 | - | 0.3% | |
| Advertising and promotion | $3,723 | $3,723 | - | - | 0.2% | |
| Total | $1,868,835 | 100% |
2013 · Form 990 · $2,082,831 spent · pay $1,205,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,256 | $1,101,256 | - | - | 52.9% | |
| Other (as described) | HOME OFFICE COST ALLOC'N | $380,202 | $380,202 | - | - | 18.3% |
| Other (as described) | DRUGS & BIOLOGICALS | $122,493 | $122,493 | - | - | 5.9% |
| All other expenses | $105,432 | $105,432 | - | - | 5.1% | |
| Other (as described) | MILEAGE/AUTO REIMBURSE | $95,858 | $95,858 | - | - | 4.6% |
| Occupancy | $70,234 | - | $70,234 | - | 3.4% | |
| Payroll taxes | $70,227 | $70,227 | - | - | 3.4% | |
| Other (as described) | MEDICAL DIRECTOR FEES | $43,669 | $43,669 | - | - | 2.1% |
| Other employee benefits | $34,489 | $34,489 | - | - | 1.7% | |
| Insurance | $27,724 | $27,724 | - | - | 1.3% | |
| Office expenses | $13,073 | - | $13,073 | - | 0.6% | |
| Advertising and promotion | $8,984 | $8,984 | - | - | 0.4% | |
| Depreciation and depletion | $5,148 | - | $5,148 | - | 0.2% | |
| Interest | $2,975 | - | $2,975 | - | 0.1% | |
| Fees: other services | $974 | - | $974 | - | 0.0% | |
| Travel | $93 | $93 | - | - | 0.0% | |
| Total | $2,082,831 | 100% |
2012 · Form 990 · $2,175,342 spent · pay $1,088,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,121 | $997,121 | - | - | 45.8% | |
| Other (as described) | HOME OFFICE COST ALLOC'N | $479,399 | $479,399 | - | - | 22.0% |
| All other expenses | $185,017 | $168,577 | $16,440 | - | 8.5% | |
| Other (as described) | DRUGS & BIOLOGICALS | $102,086 | $102,086 | - | - | 4.7% |
| Other (as described) | HOME MEDICAL EQUIP EXP | $91,771 | $91,771 | - | - | 4.2% |
| Other (as described) | MILEAGE REIMBURSEMENT | $87,622 | $87,622 | - | - | 4.0% |
| Occupancy | $81,551 | - | $81,551 | - | 3.7% | |
| Payroll taxes | $56,248 | $56,248 | - | - | 2.6% | |
| Other employee benefits | $35,413 | $35,413 | - | - | 1.6% | |
| Insurance | $25,859 | $25,859 | - | - | 1.2% | |
| Office expenses | $19,884 | - | $19,884 | - | 0.9% | |
| Advertising and promotion | $5,679 | $5,679 | - | - | 0.3% | |
| Depreciation and depletion | $3,069 | - | $3,069 | - | 0.1% | |
| Travel | $2,536 | $2,536 | - | - | 0.1% | |
| Fees: other services | $1,888 | - | $1,888 | - | 0.1% | |
| Interest | $199 | - | $199 | - | 0.0% | |
| Total | $2,175,342 | 100% |
2011 · Form 990 · $2,305,198 spent · pay $1,011,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,617 | $887,617 | - | - | 38.5% | |
| Other (as described) | HOME OFFICE COST ALLOC'N | $460,103 | $460,103 | - | - | 20.0% |
| All other expenses | $329,206 | $303,404 | $25,802 | - | 14.3% | |
| Other (as described) | MEDICARE & CONTRACTUAL | $190,855 | $190,855 | - | - | 8.3% |
| Other (as described) | DRUGS & BIOLOGICALS | $101,819 | $101,819 | - | - | 4.4% |
| Other (as described) | HOME MEDICAL EQUIP EXP | $92,872 | $92,872 | - | - | 4.0% |
| Occupancy | $78,642 | - | $78,642 | - | 3.4% | |
| Other employee benefits | $60,551 | $60,551 | - | - | 2.6% | |
| Payroll taxes | $45,055 | $45,055 | - | - | 2.0% | |
| Pension plan contributions | $18,178 | $18,178 | - | - | 0.8% | |
| Office expenses | $15,322 | - | $15,322 | - | 0.7% | |
| Depreciation and depletion | $14,673 | $11,605 | $3,068 | - | 0.6% | |
| Travel | $4,160 | $4,160 | - | - | 0.2% | |
| Advertising and promotion | $3,809 | $3,809 | - | - | 0.2% | |
| Insurance | $2,256 | $2,256 | - | - | 0.1% | |
| Interest | $80 | $80 | - | - | 0.0% | |
| Total | $2,305,198 | 100% |
2010 · Form 990 · $1,993,882 spent · pay $847,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,514 | $778,514 | - | - | 39.0% | |
| Other (as described) | HOME OFFICE COST ALLOC'N | $482,141 | $482,141 | - | - | 24.2% |
| All other expenses | $169,220 | $162,432 | $6,788 | - | 8.5% | |
| Other (as described) | DRUGS & BIOLOGICALS | $127,484 | $127,484 | - | - | 6.4% |
| Other (as described) | MEDICARE & CONTRACTUAL | $107,836 | $107,836 | - | - | 5.4% |
| Other (as described) | HOME MEDICAL EQUIP EXP | $91,738 | $91,738 | - | - | 4.6% |
| Occupancy | $69,015 | - | $69,015 | - | 3.5% | |
| Other (as described) | MILEAGE REIMBURSEMENT | $59,949 | $59,949 | - | - | 3.0% |
| Payroll taxes | $43,582 | $43,582 | - | - | 2.2% | |
| Other employee benefits | $16,718 | $16,718 | - | - | 0.8% | |
| Depreciation and depletion | $14,466 | $11,606 | $2,860 | - | 0.7% | |
| Pension plan contributions | $8,795 | $8,795 | - | - | 0.4% | |
| Advertising and promotion | $8,037 | $8,037 | - | - | 0.4% | |
| Office expenses | $7,793 | - | $7,793 | - | 0.4% | |
| Travel | $3,085 | $3,085 | - | - | 0.2% | |
| Interest | $3,029 | $3,029 | - | - | 0.2% | |
| Insurance | $2,480 | $2,480 | - | - | 0.1% | |
| Total | $1,993,882 | 100% |