LUTHERAN HOME-HICKORY INC
2023 · Form 990 · revenue $18.4M · expenses $19.1M · assets $10.8M
- Also known as
- Trinity Village
- EIN
- 20-1457341
- Address
- PO BOX 947, SALISBURY, NC 28145-0947
- Website
- WWW.LSCAROLINAS.NET
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Ted Goins | President/CEO | 2009-2023 | $429,211 | $2,890,452 | 38 |
| Kesha Smith | Chief Operating Officer | 2010-2023 | $295,440 | $2,855,502 | 37 |
| Kirby Nickerson | Chief Financial Officer | 2011-2023 | $301,903 | $2,665,150 | 39 |
| Karen Maddry | Secretary | 2009-2023 | $94,526 | $1,117,910 | 36 |
| Jesus Gerardo V Ginete | LPN | 2023 | $118,084 | $118,084 | 1 |
| Ted Goins Jr (former) | CEO/PRESIDENT | 2010-2016 | $326,716 | $2,006,464 | 31 |
| Elizabeth Kuhn (former) | CHIEF DEVELOPMENT OFFICER | 2009-2018 | $190,393 | $1,421,597 | 29 |
| Myra Griffie (former) | CHIEF OPERATING OFFICER | 2011-2019 | $172,810 | $657,119 | 29 |
| Annette Conrad (former) | TREASURER | 2009-2012 | $53,377 | $535,224 | 26 |
| Amber Mcintosh (former) | ADMINISTRATO | 2009-2013 | $46,675 | $528,786 | 24 |
| Marcheta Campbell (former) | ADMINISTRATOR | 2012-2022 | $129,939 | $436,266 | 3 |
| Debbie Mathis (former) | CHIEF OPERATING OFFICER | 2009-2010 | $157,520 | $316,814 | 24 |
| David L Beam (former) | PHARMACIST | 2009-2010 | $141,091 | $286,249 | 24 |
| James Allen Fisher (former) | PHARMACIST | 2009-2010 | $127,090 | $252,887 | 24 |
| John C Frye Jr (former) | ADMINISTRATOR | 2009-2010 | $120,530 | $241,060 | 24 |
| Michael Walsh (former) | EXECUTIVE DIRECTOR | 2009-2010 | $112,998 | $224,901 | 24 |
| Colleen Dishman (former) | RN SUPERVISOR | 2021-2022 | $112,039 | $224,141 | 1 |
| Cynthia D McCoy (former) | ADMINISTRATOR | 2009-2010 | $104,600 | $211,630 | 26 |
| Patrick Foley (former) | CHIEF OPER. | 2011-2012 | $151,103 | $194,549 | 26 |
| Lester Palicte (former) | LPN | 2022 | $120,390 | $120,390 | 1 |
| Sharon Conoley (former) | EXECUTIVE DIRECTOR | 2010 | $87,936 | $87,936 | 22 |
| Frances Nichols (former) | EXECUTIVE DIRECTOR | 2010 | $73,643 | $73,643 | 22 |
| Deborah Mathis (former) | CHIEF OPER. | 2011 | $73,439 | $73,439 | 26 |
| Barbara Garwood (former) | EXECUTIVE DIRECTOR | 2010 | $52,252 | $52,252 | 22 |
| Tonya Hilliard (former) | ADMINISTRATO | 2011 | $38,556 | $38,556 | 9 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Cary M Grant | Vice Chair | 2015-2023 | 35 |
| Gregory Hudgins | Chair | 2020-2023 | 35 |
| Eric N Hoyle (former) | CHAIR | 2013-2019 | 30 |
| Betty Lohr (former) | VICE CHAIR | 2011-2019 | 30 |
| Doug Nelson (former) | Director | 2011-2015 | 29 |
| Skip Downs (former) | Director | 2014-2015 | 30 |
| Greg Hudgins (former) | Director | 2014-2015 | 30 |
| Eunika Simons (former) | Director | 2013-2015 | 29 |
| Mark K Tonnesen (former) | Director | 2013-2015 | 29 |
| Jim Huddle (former) | Director | 2013-2015 | 29 |
| Joycelyn Johnson (former) | Director | 2011-2015 | 29 |
| Shannon Mathews (former) | Director | 2011-2015 | 29 |
| Rosebud Reubel (former) | Director | 2012-2015 | 29 |
| Joy Fisher (former) | Director | 2011-2015 | 29 |
| Jennifer Krushas (former) | Director | 2014-2015 | 29 |
| Derek Shoemake (former) | Director | 2011-2015 | 29 |
| Rev Pamela Cook (former) | Director | 2013-2015 | 29 |
| J White Iddings Jr (former) | Director | 2012-2015 | 29 |
| Anna Pasour (former) | Director | 2014-2015 | 29 |
| Jerry Bramley (former) | DIRECTOR | 2010-2014 | 28 |
| Rev Jeffrey Shealy (former) | DIRECTOR | 2013-2014 | 28 |
| Stephen Stanfield-Switzer (former) | DIRECTOR | 2013-2014 | 28 |
| Donald Bumgarner (former) | DIRECTOR | 2013 | 27 |
| Loretta Meyers (former) | DIRECTOR | 2011-2013 | 27 |
| Katrina Weirick (former) | DIRECTOR | 2013 | 27 |
| Kaye R Leonard (former) | DIRECTOR | 2009-2012 | 26 |
| Mary Finklea (former) | DIRECTOR | 2011-2012 | 26 |
| Rev Susan Bame (former) | DIRECTOR | 2011-2012 | 26 |
| Rev Dr Leonard Bolick (former) | DIRECTOR | 2011-2012 | 26 |
| Dr John Bumgarner (former) | DIRECTOR | 2011-2012 | 26 |
| Joyce Ericson (former) | DIRECTOR | 2011-2012 | 26 |
| Rev Dr Thomas Hurlocker (former) | DIRECTOR | 2011-2012 | 26 |
| Steve Stanfield-Switzer (former) | DIRECTOR | 2011-2012 | 25 |
| Eric Vaughn (former) | DIRECTOR | 2011-2012 | 26 |
| Rev Dr Herman Yoos Iii (former) | DIRECTOR | 2011-2012 | 26 |
| Hans Teich (former) | VICE CHAIR | 2009 | 24 |
People by year
2023 · 7 people listed · 5 paid, $1.2M · 435 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins | President/CEO | 1 | $0 | $416,053 | $13,158 | $429,211 | 38 |
| Kirby Nickerson | Chief Financial Officer | 1 | $0 | $286,055 | $15,848 | $301,903 | 39 |
| Kesha Smith | Chief Operating Officer | 1 | $0 | $280,725 | $14,715 | $295,440 | 37 |
| Jesus Gerardo V Ginete | LPN | 40 | $109,886 | $0 | $8,198 | $118,084 | 1 |
| Karen Maddry | Secretary | 1 | $0 | $84,479 | $10,047 | $94,526 | 36 |
| Cary M Grant | Vice Chair | 1 | $0 | $0 | $0 | $0 | 35 |
| Gregory Hudgins | Chair | 1 | $0 | $0 | $0 | $0 | 35 |
2022 · 9 people listed · 7 paid, $1.4M · 417 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $381,871 | $12,195 | $394,066 | 38 |
| KESHA SMITH | CHIEF OPERATING OFFICER | 1 | $0 | $261,157 | $15,443 | $276,600 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $259,279 | $15,649 | $274,928 | 39 |
| MARCHETA CAMPBELL | ADMINISTRATOR | 40 | $121,830 | $0 | $8,109 | $129,939 | 3 |
| LESTER PALICTE | LPN | 40 | $113,897 | $0 | $6,493 | $120,390 | 1 |
| COLLEEN DISHMAN | RN SUPERVISOR | 40 | $103,133 | $0 | $8,906 | $112,039 | 1 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $81,554 | $8,083 | $89,637 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2021 · 8 people listed · 6 paid, $1.2M · 438 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $372,224 | $12,329 | $384,553 | 38 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $249,074 | $16,049 | $265,123 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 1 | $0 | $238,498 | $16,056 | $254,554 | 37 |
| MARCHETA CAMPBELL | ADMINISTRATOR | 40 | $115,986 | $0 | $8,193 | $124,179 | 3 |
| COLLEEN DISHMAN | RN SUPERVISOR | 40 | $103,465 | $0 | $8,637 | $112,102 | 1 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $79,943 | $6,986 | $86,929 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2020 · 7 people listed · 5 paid, $1.1M · 363 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $354,362 | $12,590 | $366,952 | 38 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $245,913 | $14,050 | $259,963 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 1 | $0 | $239,790 | $13,928 | $253,718 | 37 |
| MARCHETA CAMPBELL | TOP 5 HIGHEST PAID | 40 | $113,988 | $0 | $7,182 | $121,170 | 3 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $77,515 | $7,963 | $85,478 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2019 · 7 people listed · 5 paid, $1.1M · 401 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $334,813 | $11,841 | $346,654 | 38 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $230,321 | $14,679 | $245,000 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 1 | $0 | $222,408 | $11,762 | $234,170 | 37 |
| MYRA GRIFFIE | CHIEF OPERATING OFFICER | 1 | $0 | $163,778 | $9,032 | $172,810 | 29 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $73,909 | $7,970 | $81,879 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2018 · 7 people listed · 5 paid, $1.2M · 368 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $399,653 | $9,273 | $408,926 | 38 |
| KESHA SMITH | COO - SENIOR SERVICES | 1 | $0 | $255,274 | $5,993 | $261,267 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $247,865 | $5,993 | $253,858 | 39 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $184,461 | $5,932 | $190,393 | 29 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $82,101 | $5,556 | $87,657 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2017 · 7 people listed · 5 paid, $937K · 374 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT | 1 | $0 | $306,436 | $12,722 | $319,158 | 38 |
| KESHA SMITH | COO - SENIOR SERVICES | 1 | $0 | $198,951 | $6,494 | $205,445 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $185,188 | $9,711 | $194,899 | 39 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $134,756 | $9,311 | $144,067 | 29 |
| KAREN MADDRY | SECRETARY | 1 | $0 | $66,871 | $6,921 | $73,792 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2016 · 7 people listed · 5 paid, $967K · 374 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins Jr | CEO/PRESIDENT | 40 | $0 | $312,566 | $14,150 | $326,716 | 31 |
| Kirby Nickerson | Chief Financial Officer | 40 | $0 | $197,197 | $11,296 | $208,493 | 39 |
| Kesha Smith | COO - Senior Services | 40 | $0 | $189,559 | $7,155 | $196,714 | 37 |
| Elizabeth Kuhn | Chief Development Officer | 40 | $0 | $152,743 | $8,753 | $161,496 | 29 |
| Karen Maddry | Secretary | 40 | $0 | $67,455 | $6,610 | $74,065 | 36 |
| Eric Hoyle | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| Betty Lohr | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2015 · 23 people listed · 5 paid, $968K · 334 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins Jr | Chief Executive Officer/PRESIDENT | 40 | $0 | $315,659 | $15,076 | $330,735 | 31 |
| Kirby Nickerson | Chief Financial Officer | 40 | $0 | $195,433 | $11,101 | $206,534 | 39 |
| Kesha Smith | COO-SENIOR SERVICES | 40 | $0 | $187,084 | $8,116 | $195,200 | 37 |
| Elizabeth Kuhn | Chief Development Officer | 40 | $0 | $151,692 | $9,790 | $161,482 | 29 |
| Karen Maddry | Secretary | 40 | $0 | $66,590 | $7,943 | $74,533 | 36 |
| Rev Pamela Cook | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Eric Hoyle | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Cary Grant | Director | 1 | $0 | $0 | $0 | $0 | 35 |
| Skip Downs | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Jim Huddle | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Joy Fisher | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Eunika Simons | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Joycelyn Johnson | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Mark Tonnesen | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Betty Lohr | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Dr Shannon Mathews | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Greg Hudgins | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Doug Nelson | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Derek Shoemake | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Rev Jennifer Krushas | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| J White Iddings Jr | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Rosebud Reubel | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Anna Pasour | Director | 1 | $0 | $0 | $0 | $0 | 29 |
2014 · 26 people listed · 6 paid, $1.0M · 326 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CHIEF EXECUTIVE OFFICER | 40 | $0 | $319,593 | $11,865 | $331,458 | 31 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $0 | $179,898 | $10,266 | $190,164 | 39 |
| KESHA SMITH | CHIEF OPERATING OFFICER | 40 | $0 | $162,970 | $5,575 | $168,545 | 37 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 40 | $0 | $139,229 | $9,320 | $148,549 | 29 |
| MYRA GRIFFIE | CHIEF OPERATING OFFICER | 40 | $0 | $125,421 | $7,061 | $132,482 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $0 | $61,337 | $6,245 | $67,582 | 36 |
| REV PAMELA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ERIC HOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| SKIP DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JIM HUDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV JEFFREY SHEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| EUNIKA SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| MARK TONNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| GREG HUDGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEPHEN STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| REV JENNIFER KRUSHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ANNA PASOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
2013 · 27 people listed · 8 paid, $1.1M · 335 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $0 | $274,066 | $5,496 | $279,562 | 31 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $0 | $170,532 | $4,920 | $175,452 | 39 |
| KESHA SMITH | CHIEF OPER. | 40 | $0 | $157,313 | $5,496 | $162,809 | 37 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $0 | $132,699 | $7,723 | $140,422 | 29 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $0 | $120,320 | $5,496 | $125,816 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $0 | $59,139 | $6,351 | $65,490 | 36 |
| MARCHETA CAMPBELL | ADMINISTRATO | 40 | $57,856 | $0 | $3,122 | $60,978 | 3 |
| AMBER MCINTOSH | ADMINISTRATO | 40 | $45,090 | $0 | $1,585 | $46,675 | 24 |
| REV PAMELA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ERIC HOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DONALD BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| JIM HUDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV JEFFREY SHEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| EUNIKA SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| MARK TONNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEPHEN STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| KATRINA WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
2012 · 30 people listed · 9 paid, $1.1M · 328 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $0 | $253,247 | $8,557 | $261,804 | 31 |
| PATRICK FOLEY | CHIEF OPER. | 40 | $0 | $144,119 | $6,984 | $151,103 | 26 |
| KESHA SMITH | CHIEF OPER. | 40 | $0 | $141,323 | $6,896 | $148,219 | 37 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $0 | $126,562 | $6,637 | $133,199 | 29 |
| AMBER MCINTOSH | ADMINISTRATO | 40 | $119,161 | $0 | $6,582 | $125,743 | 24 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $0 | $110,166 | $5,353 | $115,519 | 29 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $0 | $82,765 | $6,068 | $88,833 | 39 |
| KAREN MADDRY | SECRETARY | 40 | $0 | $54,612 | $6,135 | $60,747 | 36 |
| ANNETTE CONRAD | TREASURER | 40 | $0 | $51,809 | $1,568 | $53,377 | 26 |
| REV SUSAN BAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR LEONARD BOLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DR JOHN BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCE ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV MARY FINKLEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV DR THOMAS HURLOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| KAYE LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEVE STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 25 |
| ERIC VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR HERMAN YOOS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| MARCHETA CAMPBELL | ADMINISTRATO | 40 | $0 | $0 | $0 | $0 | 3 |
2011 · 29 people listed · 10 paid, $1.1M · 329 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $0 | $233,724 | $8,258 | $241,982 | 31 |
| ANNETTE CONRAD | TREASURER | 40 | $0 | $162,842 | $7,210 | $170,052 | 26 |
| AMBER MCINTOSH | ADMINISTRATO | 40 | $112,769 | $0 | $6,467 | $119,236 | 24 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $0 | $109,483 | $6,108 | $115,591 | 29 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $0 | $104,904 | $5,588 | $110,492 | 29 |
| KESHA SMITH | CHIEF ADMIN. | 40 | $0 | $103,810 | $6,286 | $110,096 | 37 |
| DEBORAH MATHIS | CHIEF OPER. | 40 | $0 | $69,900 | $3,539 | $73,439 | 26 |
| KAREN MADDRY | SECRETARY | 40 | $0 | $48,836 | $5,899 | $54,735 | 36 |
| PATRICK FOLEY | CHIEF OPER. | 40 | $0 | $38,077 | $5,369 | $43,446 | 26 |
| TONYA HILLIARD | ADMINISTRATO | 40 | $37,699 | $0 | $857 | $38,556 | 9 |
| REV SUSAN BAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR LEONARD BOLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DR JOHN BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCE ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV MARY FINKLEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV DR THOMAS HURLOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| KAYE LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEVE STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 25 |
| ERIC VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR HERMAN YOOS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $0 | $0 | $0 | $0 | 39 |
2010 · 17 people listed · 15 paid, $1.7M · 306 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED W GOINS JR | PRESIDENT | 40 | $0 | $225,674 | $8,533 | $234,207 | 31 |
| DEBBIE MATHIS | CHIEF OPERATING OFFICER | 40 | $0 | $150,117 | $7,403 | $157,520 | 24 |
| ANNETTE S CONRAD | TREASURER | 40 | $0 | $146,988 | $7,364 | $154,352 | 26 |
| DAVID BEAM | PHARMACIST | 40 | $0 | $133,890 | $7,201 | $141,091 | 24 |
| JAMES FISHER | PHARMACIST | 40 | $0 | $120,062 | $7,028 | $127,090 | 24 |
| JOHN C FRYE JR | ADMINISTRATOR | 40 | $0 | $115,003 | $5,527 | $120,530 | 24 |
| AMBER MCINTOSH | ADMINISTRATOR | 40 | $108,160 | $0 | $7,690 | $115,850 | 24 |
| MICHAEL WALSH | EXECUTIVE DIRECTOR | 40 | $0 | $105,364 | $7,634 | $112,998 | 24 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $0 | $105,021 | $7,627 | $112,648 | 29 |
| CYNTHIA MCCOY | ADMINISTRATOR | 40 | $0 | $98,580 | $6,020 | $104,600 | 26 |
| KESHA L SMITH | ASST. SECRETARY | 40 | $0 | $85,488 | $7,237 | $92,725 | 37 |
| SHARON CONOLEY | EXECUTIVE DIRECTOR | 40 | $0 | $80,793 | $7,143 | $87,936 | 22 |
| FRANCES NICHOLS | EXECUTIVE DIRECTOR | 40 | $0 | $68,116 | $5,527 | $73,643 | 22 |
| KAREN K MADDRY | SECRETARY | 40 | $0 | $52,621 | $6,579 | $59,200 | 36 |
| BARBARA GARWOOD | EXECUTIVE DIRECTOR | 40 | $0 | $51,480 | $772 | $52,252 | 22 |
| MRS KAYE LEONARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 26 |
| MR JERRY BRAMLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 28 |
2009 · 13 people listed · 11 paid, $1.5M · 305 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins | PRESIDENT | 40 | $0 | $232,316 | $8,616 | $240,932 | 38 |
| Debbie Mathis | Chief Operating Officer | 40 | $0 | $151,869 | $7,425 | $159,294 | 24 |
| Annette Conrad | TREASURER | 40 | $0 | $150,040 | $7,403 | $157,443 | 26 |
| David Beam | Pharmacist | 40 | $0 | $137,907 | $7,251 | $145,158 | 24 |
| James Fisher | Pharmacist | 40 | $0 | $118,785 | $7,012 | $125,797 | 24 |
| Amber McIntosh | Administrator | 40 | $113,485 | $0 | $7,797 | $121,282 | 24 |
| John C Frye Jr | Administrator | 40 | $0 | $115,003 | $5,527 | $120,530 | 24 |
| Elizabeth Kuhn | Director R & D | 40 | $0 | $106,101 | $7,649 | $113,750 | 29 |
| Michael Walsh | Executive Director | 40 | $0 | $105,063 | $6,840 | $111,903 | 24 |
| Cynthia McCoy | Administrator | 40 | $0 | $100,998 | $6,032 | $107,030 | 26 |
| Karen Maddry | SECRETARY | 40 | $0 | $55,032 | $6,628 | $61,660 | 36 |
| HANS TEICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 24 |
| KAYE LEONARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 26 |
Highest-paid independent contractors
2023 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Rehab LLC | Dunn, SC | Therapy Services | $1,309,265 |
2020 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSA MANAGEMENT INC | SALISBURY, NC | MANAGEMENT SERVICES | $2,457,755 |
| TRINITY REHAB LLC | DUNN, NC | THERAPY SERVICES | $1,222,873 |
| LSA PHARMACY | SALISBURY, NC | PHARMACEUTICAL SERVICES | $617,313 |
| LUTHERAN HOME HICKORY PROPERTY | SALISBURY, NC | ASSISTED LIVING AND CONTINUING CARE SERV | $600,000 |
| GORDON FOOD SERVICE INC | CHICAGO, IL | FOOD SERVICES | $580,500 |
2019 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSA MANAGEMENT INC | SALISBURY, NC | MANAGEMENT SERVICES | $1,987,320 |
| TRINITY REHAB LLC | DUNN, NC | THERAPY SERVICES | $1,274,368 |
| LSA PHARMACY | SALISBURY, NC | PHARMACEUTICAL SERVICES | $625,260 |
| GORDON FOOD SERVICE INC | CHICAGO, IL | FOOD SERVICES | $624,522 |
| LUTHERAN HOME HICKORY PROPERTY | SALISBURY, NC | ASSISTED LIVING AND CONTINUING CARE SERV | $600,000 |
2018 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINITY REHAB LLC | DUNN, NC | THERAPY SERVICES | $1,274,368 |
| LSA MANAGEMENT INC | SALISBURY, NC | MANAGEMENT SERVICES | $552,474 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINITY REHAB LLC | DUNN, NC | THERAPY SERVICES | $1,337,081 |
| LSA MANAGEMENT INC | SALISBURY, NC | MANAGEMENT SERVICES | $533,138 |
| DIVISION OF MEDICAL ASSISTANCE | RALEIGH, NC | BED ASSESSMENT | $385,065 |
| GORDON FOOD SERVICE INC | GRAND RAPIDS, MI | FOOD DELIVERY SERVICE | $343,844 |
| US FOOD SERVICE INC | FORT MILL, SC | DIETARY FOOD & SUPPLIES | $198,582 |
2016 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSA MANAGEMENT INC | SALISBURY, NC | MANAGEMENT SERVICES | $1,939,740 |
| Trinity Rehab LLC | DUNN, NC | THERAPY SERVICES | $925,259 |
| LSA PHARMACY | SALISBURY, NC | DRUG SUPPLIES | $733,056 |
| US Food Service Inc | FORT MILL, SC | DIETARY FOOD & SUPPLIES | $541,560 |
| DIVISION OF MEDICAL ASSISTANCE | RALEIGH, NC | BED ASSESSMENT | $388,772 |
2015 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trinity Rehab LLC | DUNN, NC | THERAPY SERVICES | $930,481 |
| US Food Service Inc | FORT MILL, SC | DIETARY FOOD & SUPPLIES | $532,685 |
| Division of Medical Assistance | RALEIGH, NC | BED ASSESSMENT | $369,538 |
| Grove Medical Inc | GREENVILLE, SC | MEDICAL SUPPLIES | $186,795 |
2014 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINITY REHAB LLC | DUNN, NC | THERAPY SERVICES | $930,481 |
| US FOOD SERVICE INC | FORT MILL, SC | DIETARY FOOD & SUPPLIES | $532,685 |
| DIVISION OF MEDICAL ASSISTANCE | RALEIGH, NC | BED ASSESSMENT | $369,538 |
| GROVE MEDICAL INC | GREENVILLE, SC | MEDICAL SUPPLIES | $186,795 |
2013 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINITY REHAB LLC | THERAPY SRVCS | $1,085,744 |
2012 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS HEALTHCARE | CHICAGO, IL | THERAPY SRVCS | $901,248 |
| INTERSCAPES INC | CHARLOTTE, NC | INTERIOR DESIGN | $102,926 |
2011 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNDANCE REHABILITATION | CHICAGO, IL | THERAPY SRVCS | $1,437,488 |
| INTERSCAPES INC | CHARLOTTE, NC | INTERIOR DESIGN | $171,228 |
2010 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNDANCE REHABILITATION | CHICAGO, IL | REHABILITATION SERVICES | $1,005,844 |
| INTERSCAPES | CHARLOTTE, NC | INTERIOR DESIGN | $129,489 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $18,377,327 | $19,065,127 | $10,811,352 | $9,734,582 | $27,773 | $18,199,029 | $109,886 | 435 | 173 |
| 2022 · Form 990 | ||||||||
| $17,848,495 | $18,471,509 | $10,687,431 | $9,679,816 | $396,658 | $17,343,958 | $338,860 | 417 | 0 |
| 2021 · Form 990 | ||||||||
| $19,191,858 | $16,741,139 | $11,015,128 | $10,119,542 | $1,876,740 | $16,363,593 | $219,451 | 438 | 0 |
| 2020 · Form 990 | ||||||||
| $16,014,095 | $15,790,402 | $8,958,824 | $8,148,988 | $527,452 | $15,368,871 | $113,988 | 363 | 21 |
| 2019 · Form 990 | ||||||||
| $14,885,311 | $14,789,758 | $9,351,726 | $7,687,589 | $458,534 | $14,312,146 | $0 | 401 | 155 |
| 2018 · Form 990 | ||||||||
| $14,153,547 | $14,058,202 | $8,805,488 | $7,500,597 | $61,285 | $14,021,409 | $0 | 368 | 146 |
| 2017 · Form 990 | ||||||||
| $13,824,454 | $14,050,892 | $8,658,590 | $7,381,432 | $83,946 | $13,670,200 | $0 | 374 | 199 |
| 2016 · Form 990 | ||||||||
| $14,055,797 | $13,886,563 | $8,836,003 | $7,531,412 | $43,397 | $13,963,439 | $0 | 374 | 175 |
| 2015 · Form 990 | ||||||||
| $12,919,535 | $13,135,254 | $8,549,407 | $7,247,759 | $44,635 | $12,815,672 | $0 | 334 | 145 |
| 2014 · Form 990 | ||||||||
| $13,122,356 | $12,783,396 | $8,599,995 | $7,436,333 | $27,442 | $13,001,744 | $0 | 326 | 128 |
| 2013 · Form 990 | ||||||||
| $12,863,854 | $12,497,852 | $8,258,867 | $7,157,113 | $53,398 | $12,704,941 | $91,988 | 335 | 107 |
| 2012 · Form 990 | ||||||||
| $13,380,698 | $12,687,255 | $7,933,170 | $6,797,587 | $74,694 | $13,268,504 | $130,700 | 328 | 130 |
| 2011 · Form 990 | ||||||||
| $13,632,300 | $12,908,238 | $7,035,464 | $6,084,459 | $48,015 | $13,553,490 | $228,622 | 329 | 119 |
| 2010 · Form 990 | ||||||||
| $12,990,130 | $11,668,210 | $6,145,841 | $5,309,575 | $57,604 | $12,872,788 | $115,850 | 306 | 119 |
| 2009 · Form 990 | ||||||||
| $11,855,740 | $11,006,021 | $4,970,864 | $4,048,578 | $102,078 | $11,733,044 | $113,485 | 305 | 113 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $19,065,127 spent · pay $11,863,469 · grants $0 · events $13,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,055,427 | $9,720,015 | $335,412 | - | 52.7% | |
| Fees: other services | $1,596,344 | $1,552,947 | $43,397 | $0 | 8.4% | |
| Other (as described) | Medical Expenses | $1,232,539 | $1,232,539 | - | - | 6.5% |
| Other employee benefits | $1,018,189 | $984,226 | $33,963 | - | 5.3% | |
| Occupancy | $909,790 | $909,790 | - | - | 4.8% | |
| Other (as described) | Bed Assessment | $829,589 | $829,589 | - | - | 4.4% |
| Payroll taxes | $756,120 | $730,899 | $25,221 | - | 4.0% | |
| Fees: management | $737,376 | - | $737,376 | - | 3.9% | |
| Office expenses | $667,781 | $604,099 | $63,682 | - | 3.5% | |
| Other (as described) | Food | $618,642 | $618,642 | - | - | 3.2% |
| Other (as described) | Bad Debt | $243,996 | $243,996 | - | - | 1.3% |
| Depreciation and depletion | $143,240 | $143,240 | - | - | 0.8% | |
| Insurance | $122,819 | $122,819 | - | - | 0.6% | |
| Information technology | $35,623 | $35,623 | - | - | 0.2% | |
| Pension plan contributions | $33,733 | $32,608 | $1,125 | - | 0.2% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.1% | |
| Conferences, conventions and meetings | $13,450 | $9,335 | $4,115 | - | 0.1% | |
| Advertising and promotion | $7,419 | - | $7,419 | - | 0.0% | |
| Interest | $6,750 | $6,744 | $6 | - | 0.0% | |
| Travel | $6,609 | $2,911 | $3,698 | - | 0.0% | |
| Fees: investment management | $6,264 | - | $6,264 | - | 0.0% | |
| Fees: legal | $4,455 | - | $4,455 | - | 0.0% | |
| All other expenses | $1,972 | $1,254 | $718 | $0 | 0.0% | |
| Total | $19,065,127 | 100% |
2022 · Form 990 · $18,471,509 spent · pay $11,544,706 · grants $0 · events $9,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,846,174 | $9,495,456 | $350,718 | - | 53.3% | |
| Fees: other services | $1,564,991 | $1,526,360 | $38,631 | - | 8.5% | |
| Other (as described) | MEDICAL EXPENSES | $1,131,501 | $1,131,501 | - | - | 6.1% |
| Occupancy | $902,112 | $902,112 | - | - | 4.9% | |
| Other employee benefits | $882,619 | $851,180 | $31,439 | - | 4.8% | |
| Payroll taxes | $776,760 | $749,092 | $27,668 | - | 4.2% | |
| Other (as described) | BED ASSESSMENT | $699,651 | $699,651 | - | - | 3.8% |
| Fees: management | $684,594 | - | $684,594 | - | 3.7% | |
| Other (as described) | FOOD | $657,638 | $657,638 | - | - | 3.6% |
| Office expenses | $656,799 | $593,120 | $63,679 | - | 3.6% | |
| Other (as described) | BAD DEBT | $296,620 | $296,620 | - | - | 1.6% |
| Depreciation and depletion | $125,568 | $125,568 | - | - | 0.7% | |
| Insurance | $86,899 | $86,899 | - | - | 0.5% | |
| Information technology | $59,505 | $59,505 | - | - | 0.3% | |
| Pension plan contributions | $39,153 | $37,758 | $1,395 | - | 0.2% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.1% | |
| Conferences, conventions and meetings | $9,601 | $5,195 | $4,406 | - | 0.1% | |
| Interest | $9,339 | $9,339 | - | - | 0.1% | |
| Travel | $7,319 | $3,049 | $4,270 | - | 0.0% | |
| All other expenses | $6,875 | $4,583 | $2,292 | - | 0.0% | |
| Advertising and promotion | $5,195 | - | $5,195 | - | 0.0% | |
| Fees: investment management | $3,906 | - | $3,906 | - | 0.0% | |
| Fees: legal | $1,690 | - | $1,690 | - | 0.0% | |
| Total | $18,471,509 | 100% |
2021 · Form 990 · $16,741,139 spent · pay $10,280,026 · grants $0 · events $10,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,565,973 | $8,212,058 | $353,915 | - | 51.2% | |
| Fees: other services | $1,423,384 | $1,387,080 | $36,304 | - | 8.5% | |
| Other employee benefits | $1,024,650 | $982,315 | $42,335 | - | 6.1% | |
| Other (as described) | MEDICAL EXPENSES | $1,000,761 | $1,000,761 | - | - | 6.0% |
| Occupancy | $871,442 | $871,442 | - | - | 5.2% | |
| Fees: management | $724,650 | - | $724,650 | - | 4.3% | |
| Payroll taxes | $646,614 | $619,898 | $26,716 | - | 3.9% | |
| Other (as described) | FOOD | $627,976 | $627,976 | - | - | 3.8% |
| Office expenses | $617,654 | $562,076 | $55,578 | - | 3.7% | |
| Other (as described) | BAD DEBT | $407,176 | $407,176 | - | - | 2.4% |
| Other (as described) | BED ASSESSMENT | $398,416 | $398,416 | - | - | 2.4% |
| Insurance | $128,827 | $128,827 | - | - | 0.8% | |
| Depreciation and depletion | $118,792 | $118,792 | - | - | 0.7% | |
| All other expenses | $57,736 | $56,838 | $898 | - | 0.3% | |
| Pension plan contributions | $42,789 | $41,021 | $1,768 | - | 0.3% | |
| Information technology | $18,652 | $18,652 | - | - | 0.1% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.1% | |
| Travel | $14,612 | $8,721 | $5,891 | - | 0.1% | |
| Interest | $11,894 | $11,894 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,636 | $8,728 | $1,908 | - | 0.1% | |
| Advertising and promotion | $8,857 | - | $8,857 | - | 0.1% | |
| Fees: investment management | $2,648 | - | $2,648 | - | 0.0% | |
| Total | $16,741,139 | 100% |
2020 · Form 990 · $15,790,402 spent · pay $8,884,453 · grants $0 · events $9,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,348,940 | $7,046,780 | $302,160 | - | 46.5% | |
| Fees: other services | $1,333,298 | $1,301,175 | $32,123 | - | 8.4% | |
| Other (as described) | OTHER EXPENSES | $1,100,085 | $1,100,085 | - | - | 7.0% |
| Other (as described) | MEDICAL EXPENSES | $908,815 | $908,815 | - | - | 5.8% |
| Other employee benefits | $897,176 | $860,288 | $36,888 | - | 5.7% | |
| Occupancy | $850,925 | $850,925 | - | - | 5.4% | |
| Fees: management | $754,530 | - | $754,530 | - | 4.8% | |
| Payroll taxes | $595,525 | $571,039 | $24,486 | - | 3.8% | |
| Other (as described) | FOOD | $520,246 | $520,246 | - | - | 3.3% |
| Office expenses | $485,442 | $430,709 | $54,733 | - | 3.1% | |
| Other (as described) | BED ASSESSMENT | $357,896 | $357,896 | - | - | 2.3% |
| All other expenses | $305,410 | $305,410 | - | - | 1.9% | |
| Depreciation and depletion | $123,825 | $123,825 | - | - | 0.8% | |
| Insurance | $110,361 | $110,361 | - | - | 0.7% | |
| Pension plan contributions | $42,812 | $41,052 | $1,760 | - | 0.3% | |
| Information technology | $19,276 | $19,276 | - | - | 0.1% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.1% | |
| Conferences, conventions and meetings | $9,340 | $8,611 | $729 | - | 0.1% | |
| Interest | $4,215 | $4,215 | - | - | 0.0% | |
| Fees: investment management | $2,221 | - | $2,221 | - | 0.0% | |
| Advertising and promotion | $1,959 | - | $1,959 | - | 0.0% | |
| Travel | $1,105 | $304 | $801 | - | 0.0% | |
| Total | $15,790,402 | 100% |
2019 · Form 990 · $14,789,758 spent · pay $8,623,951 · grants $0 · events $8,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,324,030 | $7,041,188 | $282,842 | - | 49.5% | |
| Fees: other services | $1,480,675 | $1,443,501 | $37,174 | - | 10.0% | |
| Occupancy | $853,255 | $853,255 | - | - | 5.8% | |
| Other (as described) | MEDICAL EXPENSES | $778,539 | $778,539 | - | - | 5.3% |
| Other employee benefits | $712,736 | $685,211 | $27,525 | - | 4.8% | |
| Fees: management | $664,612 | - | $664,612 | - | 4.5% | |
| Other (as described) | FOOD | $575,391 | $575,391 | - | - | 3.9% |
| Payroll taxes | $552,419 | $531,085 | $21,334 | - | 3.7% | |
| Office expenses | $470,451 | $415,410 | $55,041 | - | 3.2% | |
| Other (as described) | COVID-19 | $450,912 | $450,912 | - | - | 3.0% |
| Other (as described) | BED ASSESSMENT | $401,166 | $401,166 | - | - | 2.7% |
| All other expenses | $181,023 | $178,361 | $2,662 | - | 1.2% | |
| Depreciation and depletion | $134,656 | $134,656 | - | - | 0.9% | |
| Insurance | $102,215 | $102,215 | - | - | 0.7% | |
| Pension plan contributions | $34,766 | $33,423 | $1,343 | - | 0.2% | |
| Information technology | $24,024 | $24,024 | - | - | 0.2% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.1% | |
| Advertising and promotion | $9,184 | - | $9,184 | - | 0.1% | |
| Conferences, conventions and meetings | $8,693 | $7,320 | $1,373 | - | 0.1% | |
| Interest | $6,568 | $6,568 | - | - | 0.0% | |
| Travel | $3,503 | $1,479 | $2,024 | - | 0.0% | |
| Fees: investment management | $1,940 | - | $1,940 | - | 0.0% | |
| Total | $14,789,758 | 100% |
2018 · Form 990 · $14,058,202 spent · pay $8,254,983 · grants $0 · events $7,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,940,716 | $6,668,867 | $271,849 | - | 49.4% | |
| Fees: other services | $1,529,404 | $1,501,899 | $27,505 | - | 10.9% | |
| Other (as described) | MEDICAL EXPENSES | $918,589 | $918,589 | - | - | 6.5% |
| Occupancy | $875,141 | $875,141 | - | - | 6.2% | |
| Other employee benefits | $767,810 | $737,737 | $30,073 | - | 5.5% | |
| Other (as described) | FOOD | $605,964 | $605,964 | - | - | 4.3% |
| Fees: management | $552,474 | - | $552,474 | - | 3.9% | |
| Payroll taxes | $521,069 | $500,660 | $20,409 | - | 3.7% | |
| Office expenses | $509,591 | $456,769 | $52,822 | - | 3.6% | |
| Other (as described) | BED ASSESSMENT | $392,903 | $392,903 | - | - | 2.8% |
| Depreciation and depletion | $136,872 | $136,872 | - | - | 1.0% | |
| Insurance | $106,671 | $106,671 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $87,300 | $87,300 | - | - | 0.6% |
| Information technology | $26,342 | $26,342 | - | - | 0.2% | |
| Pension plan contributions | $25,388 | $24,394 | $994 | - | 0.2% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.1% | |
| Interest | $10,841 | $10,841 | - | - | 0.1% | |
| Travel | $8,130 | $6,103 | $2,027 | - | 0.1% | |
| Conferences, conventions and meetings | $7,111 | $5,760 | $1,351 | - | 0.1% | |
| Advertising and promotion | $6,225 | - | $6,225 | - | 0.0% | |
| All other expenses | $5,575 | $1,184 | $4,391 | - | 0.0% | |
| Fees: legal | $2,214 | - | $2,214 | - | 0.0% | |
| Fees: investment management | $1,872 | - | $1,872 | - | 0.0% | |
| Total | $14,058,202 | 100% |
2017 · Form 990 · $14,050,892 spent · pay $8,120,725 · grants $0 · events $1,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,780,228 | $6,503,449 | $276,779 | - | 48.3% | |
| Fees: other services | $1,559,370 | $1,537,966 | $21,404 | - | 11.1% | |
| Other (as described) | MEDICAL SUPPLIES | $964,049 | $964,049 | - | - | 6.9% |
| Occupancy | $877,772 | $877,772 | - | - | 6.2% | |
| Other employee benefits | $800,535 | $767,856 | $32,679 | - | 5.7% | |
| Other (as described) | FOOD EXPENSE | $565,393 | $565,393 | - | - | 4.0% |
| Fees: management | $533,138 | - | $533,138 | - | 3.8% | |
| Office expenses | $532,362 | $469,043 | $63,319 | - | 3.8% | |
| Payroll taxes | $515,161 | $494,131 | $21,030 | - | 3.7% | |
| Other (as described) | BED ASSESSMENT | $382,931 | $382,931 | - | - | 2.7% |
| Depreciation and depletion | $158,776 | $158,776 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $157,959 | $157,959 | - | - | 1.1% |
| All other expenses | $104,630 | $104,630 | - | - | 0.7% | |
| Pension plan contributions | $24,801 | $23,789 | $1,012 | - | 0.2% | |
| Insurance | $22,850 | $22,850 | - | - | 0.2% | |
| Information technology | $20,333 | $20,333 | - | - | 0.1% | |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.1% | |
| Advertising and promotion | $11,241 | - | $11,241 | - | 0.1% | |
| Interest | $9,236 | $9,236 | - | - | 0.1% | |
| Travel | $5,577 | $2,937 | $2,640 | - | 0.0% | |
| Fees: legal | $3,639 | - | $3,639 | - | 0.0% | |
| Fees: investment management | $1,948 | - | $1,948 | - | 0.0% | |
| Conferences, conventions and meetings | $1,713 | - | $1,713 | - | 0.0% | |
| Total | $14,050,892 | 100% |
2016 · Form 990 · $13,886,563 spent · pay $7,911,425 · grants $0 · events $2,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,642,092 | $6,380,254 | $261,838 | - | 47.8% | |
| Fees: other services | $1,583,799 | $1,569,303 | $14,496 | - | 11.4% | |
| Other (as described) | Medical Supplies | $1,004,633 | $1,004,633 | - | - | 7.2% |
| Occupancy | $859,431 | $859,431 | - | - | 6.2% | |
| Other employee benefits | $706,595 | $678,740 | $27,855 | - | 5.1% | |
| Other (as described) | Food EXPENSE | $571,637 | $571,637 | - | - | 4.1% |
| Fees: management | $544,938 | - | $544,938 | - | 3.9% | |
| Payroll taxes | $539,611 | $518,339 | $21,272 | - | 3.9% | |
| Office expenses | $529,522 | $464,742 | $64,780 | - | 3.8% | |
| Other (as described) | Bed Assessment | $384,449 | $384,449 | - | - | 2.8% |
| Other (as described) | Bad Debt EXPENSE | $208,866 | $208,866 | - | - | 1.5% |
| Depreciation and depletion | $159,745 | $159,745 | - | - | 1.2% | |
| Insurance | $55,830 | $55,830 | - | - | 0.4% | |
| Pension plan contributions | $23,127 | $22,215 | $912 | - | 0.2% | |
| Fees: accounting | $19,948 | - | $19,948 | - | 0.1% | |
| Information technology | $19,419 | $19,419 | - | - | 0.1% | |
| Advertising and promotion | $12,942 | - | $12,942 | - | 0.1% | |
| Interest | $6,814 | $6,814 | - | - | 0.0% | |
| Travel | $4,505 | $2,513 | $1,992 | - | 0.0% | |
| Fees: legal | $2,708 | - | $2,708 | - | 0.0% | |
| Fees: investment management | $2,684 | - | $2,684 | - | 0.0% | |
| Conferences, conventions and meetings | $2,412 | $2,412 | - | - | 0.0% | |
| All other expenses | $856 | $856 | - | - | 0.0% | |
| Total | $13,886,563 | 100% |
2015 · Form 990 · $13,135,254 spent · pay $7,773,879 · grants $0 · events $1,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,431,313 | $6,170,937 | $260,376 | - | 49.0% | |
| Fees: other services | $1,113,782 | $1,095,718 | $18,064 | - | 8.5% | |
| Other (as described) | Medical Supplies | $963,908 | $963,908 | - | - | 7.3% |
| Occupancy | $871,212 | $871,212 | - | - | 6.6% | |
| Other employee benefits | $813,550 | $780,613 | $32,937 | - | 6.2% | |
| Other (as described) | Food EXPENSE | $567,283 | $567,283 | - | - | 4.3% |
| Office expenses | $549,353 | $475,098 | $74,255 | - | 4.2% | |
| Fees: management | $513,817 | - | $513,817 | - | 3.9% | |
| Payroll taxes | $508,529 | $487,941 | $20,588 | - | 3.9% | |
| Other (as described) | Bed Assessment | $388,745 | $388,745 | - | - | 3.0% |
| Depreciation and depletion | $175,316 | $175,316 | - | - | 1.3% | |
| Other (as described) | Bad Debt EXPENSE | $73,921 | $73,921 | - | - | 0.6% |
| Insurance | $59,707 | $59,707 | - | - | 0.5% | |
| Advertising and promotion | $21,096 | - | $21,096 | - | 0.2% | |
| Pension plan contributions | $20,487 | $19,658 | $829 | - | 0.2% | |
| Fees: accounting | $18,480 | - | $18,480 | - | 0.1% | |
| Information technology | $16,593 | $16,593 | - | - | 0.1% | |
| Travel | $8,601 | $5,185 | $3,416 | - | 0.1% | |
| Interest | $6,397 | $6,397 | - | - | 0.0% | |
| Fees: investment management | $5,973 | - | $5,973 | - | 0.0% | |
| Fees: legal | $5,032 | - | $5,032 | - | 0.0% | |
| Conferences, conventions and meetings | $1,394 | - | $1,394 | - | 0.0% | |
| All other expenses | $765 | $765 | - | - | 0.0% | |
| Total | $13,135,254 | 100% |
2014 · Form 990 · $12,783,396 spent · pay $7,476,626 · grants $0 · events $2,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,158,662 | $5,873,857 | $284,805 | - | 48.2% | |
| Fees: other services | $1,170,820 | $1,164,732 | $6,088 | - | 9.2% | |
| Other (as described) | MEDICAL SUPPLIES | $912,145 | $912,145 | - | - | 7.1% |
| Occupancy | $872,193 | $872,193 | - | - | 6.8% | |
| Other employee benefits | $808,140 | $770,768 | $37,372 | - | 6.3% | |
| Other (as described) | FOOD | $537,011 | $537,011 | - | - | 4.2% |
| Office expenses | $530,964 | $452,881 | $78,083 | - | 4.2% | |
| Fees: management | $522,757 | - | $522,757 | - | 4.1% | |
| Payroll taxes | $490,301 | $467,627 | $22,674 | - | 3.8% | |
| Other (as described) | BED ASSESSMENT | $359,401 | $359,401 | - | - | 2.8% |
| Depreciation and depletion | $178,556 | $178,556 | - | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $79,136 | $79,136 | - | - | 0.6% |
| Insurance | $59,600 | $59,600 | - | - | 0.5% | |
| Fees: accounting | $27,363 | - | $27,363 | - | 0.2% | |
| Pension plan contributions | $19,523 | $18,620 | $903 | - | 0.2% | |
| Advertising and promotion | $16,966 | - | $16,966 | - | 0.1% | |
| Information technology | $15,366 | $15,366 | - | - | 0.1% | |
| Travel | $7,507 | $4,961 | $2,546 | - | 0.1% | |
| Interest | $6,490 | $6,490 | - | - | 0.1% | |
| Fees: investment management | $6,147 | - | $6,147 | - | 0.0% | |
| Conferences, conventions and meetings | $2,533 | - | $2,533 | - | 0.0% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| All other expenses | $815 | $815 | - | - | 0.0% | |
| Total | $12,783,396 | 100% |
2013 · Form 990 · $12,497,852 spent · pay $7,384,754 · grants $16,164 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,044,959 | $5,782,057 | $262,902 | - | 48.4% | |
| Other (as described) | ANCILLARY EXPENSES | $1,224,277 | $1,224,277 | - | - | 9.8% |
| All other expenses | $869,557 | $808,022 | $61,535 | - | 7.0% | |
| Other employee benefits | $774,028 | $774,028 | - | - | 6.2% | |
| Other (as described) | PHARMACY DRUGS | $732,754 | $732,754 | - | - | 5.9% |
| Occupancy | $600,000 | $600,000 | - | - | 4.8% | |
| Fees: management | $510,592 | $510,592 | - | - | 4.1% | |
| Other (as described) | FOOD | $499,771 | $499,771 | - | - | 4.0% |
| Payroll taxes | $473,779 | $473,779 | - | - | 3.8% | |
| Other (as described) | BED ASSESSMENT | $331,918 | $331,918 | - | - | 2.7% |
| Depreciation and depletion | $173,239 | $173,239 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $91,988 | $88,208 | $3,780 | - | 0.7% | |
| Insurance | $72,917 | $6,869 | $66,048 | - | 0.6% | |
| Fees: accounting | $22,120 | - | $22,120 | - | 0.2% | |
| Office expenses | $18,691 | $1,000 | $17,691 | - | 0.1% | |
| Grants to US individuals | $16,164 | $16,164 | - | - | 0.1% | |
| Travel | $15,936 | $13,264 | $2,672 | - | 0.1% | |
| Advertising and promotion | $8,445 | $101 | $8,344 | - | 0.1% | |
| Payments to affiliates | $8,025 | $8,025 | - | - | 0.1% | |
| Interest | $6,619 | $6,232 | $387 | - | 0.1% | |
| Fees: legal | $2,073 | - | $2,073 | - | 0.0% | |
| Total | $12,497,852 | 100% |
2012 · Form 990 · $12,687,255 spent · pay $7,247,346 · grants $18,547 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,926,342 | $5,635,606 | $290,736 | - | 46.7% | |
| Other (as described) | ANCILLARY EXPENSES | $1,546,141 | $1,546,141 | - | - | 12.2% |
| All other expenses | $877,034 | $826,075 | $50,959 | - | 6.9% | |
| Other employee benefits | $713,674 | $713,674 | - | - | 5.6% | |
| Other (as described) | PHARMACY DRUGS | $711,912 | $711,912 | - | - | 5.6% |
| Occupancy | $600,000 | $600,000 | - | - | 4.7% | |
| Fees: management | $530,056 | $530,056 | - | - | 4.2% | |
| Other (as described) | FOOD | $524,493 | $524,493 | - | - | 4.1% |
| Payroll taxes | $476,630 | $476,630 | - | - | 3.8% | |
| Other (as described) | BED ASSESSMENT | $340,198 | $340,198 | - | - | 2.7% |
| Depreciation and depletion | $163,082 | $163,082 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $130,700 | $124,534 | $6,166 | - | 1.0% | |
| Insurance | $59,552 | - | $59,552 | - | 0.5% | |
| Grants to US individuals | $18,547 | $18,547 | - | - | 0.1% | |
| Office expenses | $18,513 | $1,801 | $16,712 | - | 0.1% | |
| Fees: accounting | $17,332 | - | $17,332 | - | 0.1% | |
| Travel | $14,578 | $11,724 | $2,854 | - | 0.1% | |
| Advertising and promotion | $9,064 | $188 | $8,876 | - | 0.1% | |
| Interest | $5,695 | $5,695 | - | - | 0.0% | |
| Fees: legal | $3,712 | - | $3,712 | - | 0.0% | |
| Total | $12,687,255 | 100% |
2011 · Form 990 · $12,908,238 spent · pay $7,272,328 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,647,280 | $5,375,626 | $271,654 | - | 43.7% | |
| Other (as described) | ANCILLARY EXPENSES | $1,676,627 | $1,676,627 | - | - | 13.0% |
| All other expenses | $985,371 | $937,498 | $47,873 | - | 7.6% | |
| Other employee benefits | $942,062 | $942,062 | - | - | 7.3% | |
| Other (as described) | PHARMACY DRUGS | $619,446 | $619,446 | - | - | 4.8% |
| Occupancy | $600,000 | - | $600,000 | - | 4.6% | |
| Fees: management | $541,094 | - | $541,094 | - | 4.2% | |
| Other (as described) | FOOD | $523,999 | $523,999 | - | - | 4.1% |
| Payroll taxes | $454,364 | $454,364 | - | - | 3.5% | |
| Other (as described) | BED ASSESSMENT | $331,778 | $331,778 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $228,622 | $218,048 | $10,574 | - | 1.8% | |
| Depreciation and depletion | $169,532 | $169,532 | - | - | 1.3% | |
| Insurance | $105,270 | - | $105,270 | - | 0.8% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.2% | |
| Fees: accounting | $17,276 | - | $17,276 | - | 0.1% | |
| Advertising and promotion | $14,948 | $685 | $14,263 | - | 0.1% | |
| Travel | $13,371 | $12,283 | $1,088 | - | 0.1% | |
| Office expenses | $11,328 | $1,943 | $9,385 | - | 0.1% | |
| Interest | $3,776 | $3,776 | - | - | 0.0% | |
| Fees: legal | $2,094 | - | $2,094 | - | 0.0% | |
| Total | $12,908,238 | 100% |
2010 · Form 990 · $11,668,210 spent · pay $6,794,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,453,203 | $5,305,002 | $148,201 | - | 46.7% | |
| Other (as described) | SUPPLIES | $1,408,377 | $1,405,864 | $2,513 | - | 12.1% |
| Other (as described) | CONTRACT SERVICES | $1,219,683 | $1,211,730 | $7,953 | - | 10.5% |
| Other employee benefits | $778,782 | $778,782 | - | - | 6.7% | |
| Occupancy | $600,000 | $600,000 | - | - | 5.1% | |
| Fees: management | $500,548 | - | $500,548 | - | 4.3% | |
| Payroll taxes | $423,614 | $423,614 | - | - | 3.6% | |
| Other (as described) | MEDICAID ASSESSMENT | $317,998 | $317,998 | - | - | 2.7% |
| Other (as described) | UTILITIES | $307,308 | $307,308 | - | - | 2.6% |
| Depreciation and depletion | $157,594 | $157,594 | - | - | 1.4% | |
| All other expenses | $147,804 | $103,541 | $44,263 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $115,850 | - | $115,850 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $94,586 | $85,336 | $9,250 | - | 0.8% |
| Insurance | $74,017 | $74,017 | - | - | 0.6% | |
| Pension plan contributions | $23,469 | $23,469 | - | - | 0.2% | |
| Fees: accounting | $16,177 | - | $16,177 | - | 0.1% | |
| Travel | $15,248 | $13,982 | $1,266 | - | 0.1% | |
| Advertising and promotion | $5,246 | - | $5,246 | - | 0.0% | |
| Fees: investment management | $3,472 | - | $3,472 | - | 0.0% | |
| Interest | $3,400 | $3,400 | - | - | 0.0% | |
| Fees: legal | $1,066 | - | $1,066 | - | 0.0% | |
| Information technology | $768 | $768 | - | - | 0.0% | |
| Total | $11,668,210 | 100% |
2009 · Form 990 · $11,006,021 spent · pay $6,489,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,414,711 | $5,238,574 | $176,137 | - | 49.2% | |
| Other (as described) | Supplies | $1,233,700 | $1,225,263 | $8,437 | - | 11.2% |
| Other (as described) | Contract Services | $1,202,187 | $1,164,754 | $37,433 | - | 10.9% |
| Occupancy | $555,971 | $555,971 | - | - | 5.1% | |
| Other employee benefits | $545,803 | $517,208 | $28,595 | - | 5.0% | |
| Other (as described) | Management Fees | $432,909 | - | $432,909 | - | 3.9% |
| Payroll taxes | $415,892 | $394,103 | $21,789 | - | 3.8% | |
| Other (as described) | Bed Assessment | $345,138 | $345,138 | - | - | 3.1% |
| Other (as described) | Utilities | $313,649 | $313,649 | - | - | 2.8% |
| All other expenses | $185,873 | $104,530 | $81,343 | - | 1.7% | |
| Depreciation and depletion | $139,390 | $139,390 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $113,485 | - | $113,485 | - | 1.0% | |
| Insurance | $82,136 | $82,136 | - | - | 0.7% | |
| Fees: accounting | $16,118 | - | $16,118 | - | 0.1% | |
| Travel | $7,144 | $4,985 | $2,159 | - | 0.1% | |
| Fees: investment management | $1,631 | - | $1,631 | - | 0.0% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Total | $11,006,021 | 100% |