MARY ANN MORSE HEALTHCARE CORP
Cite this
Plain text MARY ANN MORSE HEALTHCARE CORP. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/223064323. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MARY ANN MORSE HEALTHCARE CORP [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/223064323
MLA “MARY ANN MORSE HEALTHCARE CORP.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/223064323. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $31.5M · expenses $31.7M · assets $37.2M
- EIN
- 22-3064323
- Address
- 747 WATER STREET, FRAMINGHAM, MA 01701-3208
- Website
- WWW.MARYANNMORSEHEALTHCARECORP.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MARY ANN MORSE HEALTHCARE CORP. IS A NOT-FOR-PROFIT ORGANIZATIONESTABLISHED IN 1990 TO PROVIDE HIGH QUALITY, AFFORDABLE SENIOR LIVING, HEALTHCARE, AND HOME CARE SERVICES TO SENIORS AND THEIR FAMILIES IN METRO WEST BOSTON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Lisa Kubiak | PRESIDENT/ CEO | 2010-2024 | $252,903 | $2,638,933 | 1 |
| Annyway Mercier | L.P.N. | 2020-2024 | $185,691 | $823,080 | 1 |
| Robert Maguire Jr | CONTROLLER | 2018-2024 | $124,148 | $805,149 | 1 |
| Maryse Carpin | REGISTERED NURSE | 2021-2024 | $121,471 | $413,621 | 1 |
| Kristen Keane | EXECUTIVE DIRECTOR/HOMECARE | 2022-2024 | $133,901 | $395,631 | 1 |
| Mae Monteza | REGISTERED NURSE | 2021-2024 | $119,903 | $349,828 | 1 |
| Ada Abosi | L.P.N | 2023-2024 | $195,732 | $325,372 | 1 |
| Brian Kelly | EXECUTIVE DIRECTOR/HERITAGE | 2023-2024 | $137,314 | $269,997 | 1 |
| Katie Celeste | EXEC. DIR./MAM (UNTIL 7/24) | 2023-2024 | $96,967 | $233,224 | 1 |
| Allan Mclean | CLERK | 2010-2024 | $0 | $138,792 | 1 |
| Rebecca Hallstrom | REGISTERED NURSE | 2024 | $128,716 | $128,716 | 1 |
| Christine Gaudette | DIRECTOR OF FINANCE | 2024 | $83,758 | $83,758 | 1 |
| Biya Paul | EXEC. DIR./MAM (AS OF 8/24) | 2024 | $56,702 | $56,702 | 1 |
| Richard Killigrew (former) | PRESIDENT & CEO (UNTIL 06/18) | 2010-2018 | $98,270 | $1,517,874 | 1 |
| Ellen Adams (former) | EXECUTIVE DIR. - HAF (UNTIL 10/18) | 2010-2018 | $117,516 | $1,126,052 | 1 |
| Kathleen Donaldson (former) | DIRECTOR OF NURSING - MAM | 2015-2021 | $120,159 | $804,725 | 1 |
| Carolyn Lazarus (former) | REGISTERED NURSE | 2011-2017 | $104,384 | $543,363 | 1 |
| Bethany Cammarano (former) | ED - HOMECARE (UNTIL 7/2022) | 2018-2022 | $72,201 | $541,877 | 1 |
| Carol Kapolka (former) | ED - MAM (UNTIL 11/2021) | 2018-2021 | $128,040 | $421,791 | 1 |
| Rosilene Coelho (former) | UNIT MANAGER/LPN | 2011-2016 | $127,047 | $379,312 | 1 |
| William Mcgrory (former) | HARMONY PROGRAM DIRECTOR | 2018-2019 | $113,787 | $258,084 | 1 |
| Beth Delinsky (former) | UNIT MANAGER/LPN | 2016-2017 | $127,742 | $245,384 | 1 |
| Rosaline Coelho (former) | LPN | 2010-2014 | $116,973 | $240,522 | 1 |
| Susan Corina (former) | NURSE SUPERVISOR | 2010-2012 | $106,444 | $222,898 | 1 |
| Patricia-Jo Dean (former) | DIRECTOR OF NURSING | 2012-2013 | $109,080 | $216,478 | 1 |
| Christine Raffol (former) | PHYSICAL THERAPIST | 2016-2017 | $107,403 | $213,231 | 1 |
| Marc Cohen (former) | ED - HERITAGE (UNTIL 7/2022) | 2021-2022 | $88,737 | $191,379 | 1 |
| Michael Neal Mccarthy (former) | ED - MARY ANN MORSE | 2021-2022 | $161,452 | $174,266 | 1 |
| Manolita Riche (former) | R.N | 2023 | $160,632 | $160,632 | 1 |
| Marc Revanche (former) | R.N | 2023 | $142,226 | $142,226 | 1 |
| Roberto Batista (former) | R.N | 2023 | $133,574 | $133,574 | 1 |
| Susan Woodworth (former) | DIRECTOR OF NURSING | 2022 | $132,271 | $132,271 | 1 |
| Rosiline Coelho (former) | LPN | 2013 | $123,175 | $123,175 | 1 |
| Luciana Russo (former) | SPEECH THERAPIST | 2022 | $119,988 | $119,988 | 1 |
| Katuson Muasa (former) | C.N.A. - MAM | 2020 | $117,477 | $117,477 | 1 |
| Caryolyn Lazarus (former) | EVENING SUPERVISOR | 2015 | $114,710 | $114,710 | 1 |
| Tayula Shungu (former) | LPN - MAM | 2020 | $113,219 | $113,219 | 1 |
| Annway Mercier (former) | LPN | 2014 | $112,761 | $112,761 | 1 |
| Beatriz De Souza (former) | C.N.A. | 2021 | $111,856 | $111,856 | 1 |
| Beth Delinksy (former) | UNIT MANAGER/LPN | 2015 | $109,261 | $109,261 | 1 |
| Bryan Kamande (former) | NURSE | 2011 | $108,315 | $108,315 | 1 |
| Marino De Souza (former) | RN | 2019 | $108,231 | $108,231 | 1 |
| Thomas Devaney (former) | CONTROLLER | 2012 | $104,872 | $104,872 | 1 |
| Mary Greendale (former) | BOARD MEMBER | 2010-2014 | $0 | $22,813 | 1 |
Unpaid officers and directors · 30 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Calcio | BOARD CHAIR | 2011-2024 | 1 |
| Rebecca Heffernan | BOARD VICE CHAIR | 2015-2024 | 1 |
| David Upton | TREASURER | 2016-2024 | 1 |
| Michael Gottlieb Md | BOARD TRUSTEE | 2010-2024 | 1 |
| William Goodman Md | BOARD TRUSTEE | 2010-2024 | 1 |
| Ikram Farooqui Md | BOARD TRUSTEE | 2020-2024 | 1 |
| John Nagelschmidt | BOARD TRUSTEE | 2022-2024 | 1 |
| Mark Fegley | BOARD TRUSTEE | 2023-2024 | 1 |
| Ellen Leiter | BOARD TRUSTEE | 2023-2024 | 1 |
| Lisa Babineau | BOARD TRUSTEE | 2023-2024 | 1 |
| Barbara Walsh (former) | BOARD TRUSTEE | 2016-2023 | 1 |
| Marybeth Cotter Esq (former) | BOARD TRUSTEE (UNTIL 4/2023) | 2021-2023 | 1 |
| Donald Bloch Esq (former) | BOARD TRUSTEE (UNTIL 4/2023) | 2010-2023 | 1 |
| Donna Nickerson (former) | BOARD TRUSTEE (UNTIL 6/2023) | 2021-2023 | 1 |
| Frank Jenkins (former) | TREASURER | 2010-2022 | 1 |
| Barnet Sherman (former) | BOARD TRUSTEE (UNTIL 4/2022) | 2017-2022 | 1 |
| Mary Beth Cotter Esq (former) | BOARD MEMBER | 2020 | 1 |
| Barry Sims (former) | BOARD MEMBER | 2010-2020 | 1 |
| Michael Goodman Md (former) | BOARD MEMBER | 2020 | 1 |
| Mary Elizabeth Cotter Esq (former) | BOARD MEMBER | 2010-2019 | 1 |
| Margaret Shields (former) | BOARD MEMBER | 2011-2019 | 1 |
| John Doerr (former) | BOARD MEMBER (UNTIL 11/18) | 2015-2018 | 1 |
| Donald M Block Esq (former) | BOARD MEMBER | 2016 | 1 |
| Allen Mclean (former) | CLERK | 2015 | 1 |
| Elizabeth Donnelly (former) | BOARD MEMBER | 2010-2014 | 1 |
| Michelle Goldberg (former) | TRUSTEE | 2012 | 1 |
| Michele A Goldberg (former) | TRUSTEE | 2011 | 1 |
| Barbara Plante (former) | TRUSTEE | 2010 | 1 |
| Mark Rich 42810 (former) | TRUSTEE | 2010 | 1 |
| Jenny Mcgee (former) | TRUSTEE | 2010 | 1 |
People by year
2024 · 23 people listed · 12 paid, $1.6M · 519 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT/ CEO | 40 | $239,814 | $0 | $13,089 | $252,903 | 1 |
| ADA ABOSI | L.P.N | 40 | $180,549 | $0 | $15,183 | $195,732 | 1 |
| ANNYWAY MERCIER | L.P.N. | 40 | $167,332 | $0 | $18,359 | $185,691 | 1 |
| BRIAN KELLY | EXECUTIVE DIRECTOR/HERITAGE | 40 | $124,925 | $0 | $12,389 | $137,314 | 1 |
| KRISTEN KEANE | EXECUTIVE DIRECTOR/HOMECARE | 40 | $130,298 | $0 | $3,603 | $133,901 | 1 |
| REBECCA HALLSTROM | REGISTERED NURSE | 40 | $113,405 | $0 | $15,311 | $128,716 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $122,568 | $0 | $1,580 | $124,148 | 1 |
| MARYSE CARPIN | REGISTERED NURSE | 40 | $108,885 | $0 | $12,586 | $121,471 | 1 |
| MAE MONTEZA | REGISTERED NURSE | 40 | $119,655 | $0 | $248 | $119,903 | 1 |
| KATIE CELESTE | EXEC. DIR./MAM (UNTIL 7/24) | 40 | $95,602 | $0 | $1,365 | $96,967 | 1 |
| CHRISTINE GAUDETTE | DIRECTOR OF FINANCE | 40 | $76,160 | $0 | $7,598 | $83,758 | 1 |
| BIYA PAUL | EXEC. DIR./MAM (AS OF 8/24) | 40 | $56,454 | $0 | $248 | $56,702 | 1 |
| JOHN CALCIO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IKRAM FAROOQUI MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAGELSCHMIDT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FEGLEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LEITER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BABINEAU | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 10 paid, $1.5M · 326 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT/ CEO | 40 | $220,036 | $0 | $13,298 | $233,334 | 1 |
| ANNYWAY MERCIER | L.P.N. | 40 | $147,080 | $0 | $16,418 | $163,498 | 1 |
| MANOLITA RICHE | R.N | 40 | $160,632 | $0 | $0 | $160,632 | 1 |
| MARC REVANCHE | R.N | 40 | $126,149 | $0 | $16,077 | $142,226 | 1 |
| KATIE CELESTE | EXECUTIVE DIRECTOR/MARY ANN MORSE | 40 | $135,492 | $0 | $765 | $136,257 | 1 |
| ROBERTO BATISTA | R.N | 40 | $133,574 | $0 | $0 | $133,574 | 1 |
| BRIAN KELLY | EXECUTIVE DIRECTOR/HERITAGE | 40 | $121,955 | $0 | $10,728 | $132,683 | 1 |
| KRISTEN KEANE | EXECUTIVE DIRECTOR/HOMECARE | 40 | $128,772 | $0 | $3,482 | $132,254 | 1 |
| ADA ABOSI | R.N | 40 | $116,490 | $0 | $13,150 | $129,640 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $120,299 | $0 | $1,438 | $121,737 | 1 |
| JOHN CALCIO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IKRAM FAROOQUI MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAGELSCHMIDT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FEGLEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LEITER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BABINEAU | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH COTTER ESQ | BOARD TRUSTEE (UNTIL 4/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOCH ESQ | BOARD TRUSTEE (UNTIL 4/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA NICKERSON | BOARD TRUSTEE (UNTIL 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 11 paid, $1.5M · 476 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT/CEO | 40 | $201,259 | $0 | $6,156 | $207,415 | 1 |
| ANNYWAY MERCIER | L.P.N. | 40 | $161,362 | $0 | $6,673 | $168,035 | 1 |
| MICHAEL NEAL MCCARTHY | ED - MARY ANN MORSE | 40 | $159,289 | $0 | $2,163 | $161,452 | 1 |
| MARYSE CARPIN | L.P.N. | 40 | $141,614 | $0 | $5,995 | $147,609 | 1 |
| SUSAN WOODWORTH | DIRECTOR OF NURSING | 40 | $121,643 | $0 | $10,628 | $132,271 | 1 |
| KRISTEN KEANE | ED - HOMECARE (AS OF 7/2022) | 40 | $127,368 | $0 | $2,108 | $129,476 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $121,960 | $0 | $1,705 | $123,665 | 1 |
| LUCIANA RUSSO | SPEECH THERAPIST | 40 | $113,426 | $0 | $6,562 | $119,988 | 1 |
| MAE MONTEZA | R.N. | 40 | $117,967 | $0 | $0 | $117,967 | 1 |
| MARC COHEN | ED - HERITAGE (UNTIL 7/2022) | 40 | $87,645 | $0 | $1,092 | $88,737 | 1 |
| BETHANY CAMMARANO | ED - HOMECARE (UNTIL 7/2022) | 40 | $72,201 | $0 | $0 | $72,201 | 1 |
| JOHN CALCIO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD TRUSTEE (UNTIL 4/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA NICKERSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD TRUSTEE (UNTIL 4/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD TRUSTEE (UNTIL 4/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOCH ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH COTTER ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IKRAM FAROOQUI MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAGELSCHMIDT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 11 paid, $1.4M · 402 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT/CEO | 40 | $199,133 | $0 | $9,462 | $208,595 | 1 |
| ANNYWAY MERCIER | R.N. - MAM | 40 | $156,839 | $0 | $10,020 | $166,859 | 1 |
| MARYSE CARPIN | L.P.N. | 40 | $136,515 | $0 | $8,026 | $144,541 | 1 |
| BETHANY CAMMARANO | ED HERITAGE (UNTIL 2/21)/ED HOMECARE (AS OF 3/21) | 40 | $132,360 | $0 | $286 | $132,646 | 1 |
| CAROL KAPOLKA | ED - MAM (UNTIL 11/2021) | 40 | $121,646 | $0 | $6,394 | $128,040 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING - MAM | 40 | $117,756 | $0 | $2,403 | $120,159 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $113,310 | $0 | $1,964 | $115,274 | 1 |
| MAE MONTEZA | R.N. | 40 | $111,727 | $0 | $231 | $111,958 | 1 |
| BEATRIZ DE SOUZA | C.N.A. | 40 | $111,625 | $0 | $231 | $111,856 | 1 |
| MARC COHEN | ED - HERITAGE (AS OF 4/2021) | 40 | $101,117 | $0 | $1,525 | $102,642 | 1 |
| MICHAEL MCCARTHY | ED - MARY ANN MORSE (AS OF 11/2021) | 40 | $12,783 | $0 | $31 | $12,814 | 1 |
| JOHN CALCIO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA NICKERSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOCH ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH COTTER ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IKRAM FAROOQUI MD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.1M · 456 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT/CEO | 40 | $189,491 | $0 | $8,482 | $197,973 | 1 |
| CAROL KAPOLKA | EXECUTIVE DIRECTOR - MARY ANN MORSE | 40 | $133,456 | $0 | $7,044 | $140,500 | 1 |
| ANNYWAY MERCIER | R.N. - MAM | 40 | $128,492 | $0 | $10,505 | $138,997 | 1 |
| BETHANY MERCER CAMMARANO | EXECUTIVE DIRECTOR - HERITAGE | 40 | $131,232 | $0 | $289 | $131,521 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $109,029 | $0 | $8,496 | $117,525 | 1 |
| KATUSON MUASA | C.N.A. - MAM | 40 | $117,477 | $0 | $0 | $117,477 | 1 |
| TAYULA SHUNGU | LPN - MAM | 40 | $103,810 | $0 | $9,409 | $113,219 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING - MAM | 40 | $107,514 | $0 | $2,020 | $109,534 | 1 |
| JOHN CALCIO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | BOARD CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOCH ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH COTTER ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODMAN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IKRAM FAROOQUI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $875K · 389 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT & CEO | 40 | $182,211 | $0 | $1,594 | $183,805 | 1 |
| CAROL KAPOLKA | EXECUTIVE DIR. - MAM | 40 | $125,964 | $0 | $9 | $125,973 | 1 |
| BETHANY MERCER CAMMARANO | EXECUTIVE DIR. - HAF | 40 | $125,309 | $0 | $9 | $125,318 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING | 40 | $113,359 | $0 | $1,716 | $115,075 | 1 |
| WILLIAM MCGRORY | HARMONY PROGRAM DIRECTOR | 40 | $113,526 | $0 | $261 | $113,787 | 1 |
| MARINO DE SOUZA | RN | 40 | $107,686 | $0 | $545 | $108,231 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $100,923 | $0 | $1,445 | $102,368 | 1 |
| JOHN CALCIO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BLOCH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 8 paid, $863K · 385 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | PRESIDENT & CEO (AS OF 06/18) | 40 | $175,046 | $0 | $6,710 | $181,756 | 1 |
| WILLIAM MCGRORY | HARMONY PROGRAM DIRECTOR | 40 | $132,108 | $0 | $12,189 | $144,297 | 1 |
| ELLEN ADAMS | EXECUTIVE DIR. - HAF (UNTIL 10/18) | 40 | $110,299 | $0 | $7,217 | $117,516 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING | 40 | $112,362 | $0 | $898 | $113,260 | 1 |
| ROBERT MAGUIRE JR | CONTROLLER | 40 | $93,811 | $0 | $6,621 | $100,432 | 1 |
| RICHARD KILLIGREW | PRESIDENT & CEO (UNTIL 06/18) | 40 | $95,040 | $0 | $3,230 | $98,270 | 1 |
| BETHANY MERCER CAMMARANO | EXECUTIVE DIR. - HAF (AS OF 10/18) | 40 | $80,191 | $0 | $0 | $80,191 | 1 |
| CAROL KAPOLKA | EXECUTIVE DIR. - MAM (AS OF 10/18) | 40 | $27,278 | $0 | $0 | $27,278 | 1 |
| JOHN CALCIO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BLOCH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOERR | BOARD MEMBER (UNTIL 11/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $913K · 380 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KILLIGREW | FORMER PRESIDENT & CEO | 40 | $178,405 | $0 | $7,748 | $186,153 | 1 |
| LISA KUBIAK | PRES/CEO (EX DIR -2017) | 40 | $142,866 | $0 | $7,909 | $150,775 | 1 |
| BETH DELINSKY | UNIT MANAGER/LPN | 40 | $121,652 | $0 | $6,090 | $127,742 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR | 40 | $111,862 | $0 | $8,183 | $120,045 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING | 40 | $114,706 | $0 | $1,754 | $116,460 | 1 |
| CHRISTINE RAFFOL | PHYSICAL THERAPIST | 40 | $101,354 | $0 | $6,049 | $107,403 | 1 |
| CAROLYN LAZARUS | REGISTERED NURSE | 40 | $102,538 | $0 | $1,846 | $104,384 | 1 |
| JOHN CALCIO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BLOCH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNET SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 8 paid, $1.0M · 384 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KILLIGREW | PRESIDENT & CEO | 40 | $177,881 | $0 | $8,220 | $186,101 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR | 40 | $149,217 | $0 | $8,548 | $157,765 | 1 |
| ROSILENE COELHO | UNIT MANAGER/LPN | 40 | $114,460 | $0 | $12,587 | $127,047 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR | 40 | $117,412 | $0 | $7,750 | $125,162 | 1 |
| BETH DELINSKY | UNIT MANAGER/LPN | 40 | $114,534 | $0 | $3,108 | $117,642 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING | 40 | $114,755 | $0 | $1,984 | $116,739 | 1 |
| CAROLYN LAZARUS | REGISTERED NURSE | 40 | $109,385 | $0 | $1,847 | $111,232 | 1 |
| CHRISTINE RAFFOL | PHYSICAL THERAPIST | 40 | $103,999 | $0 | $1,829 | $105,828 | 1 |
| JOHN CALCIO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BLOCK ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 7 paid, $931K · 375 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J KILLIGREW | PRESIDENT & CEO | 40 | $190,756 | $0 | $8,364 | $199,120 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR | 40 | $150,354 | $0 | $7,232 | $157,586 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR | 40 | $115,209 | $0 | $8,620 | $123,829 | 1 |
| CARYOLYN LAZARUS | EVENING SUPERVISOR | 40 | $105,357 | $0 | $9,353 | $114,710 | 1 |
| KATHLEEN DONALDSON | DIRECTOR OF NURSING | 40 | $111,617 | $0 | $1,881 | $113,498 | 1 |
| ROSILENE COELHO | UNIT MANAGER/LPN | 40 | $105,428 | $0 | $7,108 | $112,536 | 1 |
| BETH DELINKSY | UNIT MANAGER/LPN | 40 | $105,895 | $0 | $3,366 | $109,261 | 1 |
| DONALD M BLOCH ESQ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALCIO | VICE CHAIRMAIN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK C JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HEFFERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 5 paid, $693K · 385 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J KILLIGREW | PRESIDENT & CEO | 40 | $175,000 | $0 | $10,220 | $185,220 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR | 40 | $136,839 | $0 | $7,041 | $143,880 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR | 40 | $124,826 | $0 | $9,095 | $133,921 | 1 |
| ROSALINE COELHO | LPN | 40 | $109,215 | $0 | $7,758 | $116,973 | 1 |
| ANNWAY MERCIER | LPN | 40 | $104,176 | $0 | $8,585 | $112,761 | 1 |
| DONALD BLOCH ESQ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALCIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GREENDALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 7 paid, $806K · 372 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KILLIGREW | PRESIDENT AND CEO | 40 | $167,000 | $0 | $7,981 | $174,981 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR - MARY | 40 | $138,675 | $0 | $6,010 | $144,685 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR - HERIT | 40 | $120,810 | $0 | $6,431 | $127,241 | 1 |
| ROSILINE COELHO | LPN | 40 | $118,286 | $0 | $4,889 | $123,175 | 1 |
| CAROLYN LAZARUS | NURSE SUPERVISOR | 40 | $104,466 | $0 | $6,252 | $110,718 | 1 |
| PATRICIA-JO DEAN | DIRECTOR OF NURSING | 40 | $103,954 | $0 | $5,126 | $109,080 | 1 |
| MARY GREENDALE | TRUSTEE | 1 | $15,713 | $0 | $0 | $15,713 | 1 |
| DONALD BLOCH ESQ | CHAIRMAN OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONNELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SHIELDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 8 paid, $874K · 348 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KILLIGREW | PRESIDENT AND CEO | 40 | $177,104 | $0 | $7,192 | $184,296 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR - MARY | 40 | $129,160 | $0 | $5,755 | $134,915 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR - HERIT | 40 | $115,950 | $0 | $5,616 | $121,566 | 1 |
| PATRICIA-JO DEAN | DIRECTOR OF NURSING | 40 | $102,863 | $0 | $4,535 | $107,398 | 1 |
| CAROLYN LAZARUS | NURSE SUPERVISOR | 40 | $101,073 | $0 | $5,882 | $106,955 | 1 |
| SUSAN CORINA | NURSE SUPERVISOR | 40 | $101,580 | $0 | $4,864 | $106,444 | 1 |
| THOMAS DEVANEY | CONTROLLER | 40 | $100,008 | $0 | $4,864 | $104,872 | 1 |
| MARY GREENDALE | TRUSTEE | 1 | $7,100 | $0 | $0 | $7,100 | 1 |
| DONALD BLOCH ESQ | CHAIRMAN OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONNELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET PEGGY SHIELDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GOLDBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 6 paid, $788K · 382 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KILLIGREW | PRESIDENT AND CEO | 40 | $158,946 | $0 | $8,355 | $167,301 | 1 |
| ROSILENE COELHO | NURSE | 40 | $133,810 | $0 | $5,919 | $139,729 | 1 |
| LISA KUBIAK | EXECUTIVE DIRECTOR - MARY | 40 | $133,448 | $0 | $5,917 | $139,365 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR - HERIT | 40 | $116,118 | $0 | $7,417 | $123,535 | 1 |
| CAROLYN LAZARUS | NURSE | 40 | $103,563 | $0 | $6,511 | $110,074 | 1 |
| BRYAN KAMANDE | NURSE | 40 | $108,315 | $0 | $0 | $108,315 | 1 |
| DONALD BLOCH | CHAIRMAN OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN MCLEAN | CLERK | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONNELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GREENDALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE A GOLDBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET PEGGY SHIELDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 6 paid, $793K · 322 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KUBIAK | EXECUTIVE DIRECTOR - MARY | 40 | $130,150 | $0 | $14,031 | $144,181 | 1 |
| ALLAN MCLEAN | CLERK AND PRESIDENT & CEO | 40 | $138,792 | $0 | $0 | $138,792 | 1 |
| RICHARD KILLIGREW | CHIEF FINANCIAL OFFICER | 40 | $122,247 | $0 | $14,185 | $136,432 | 1 |
| ELLEN ADAMS | EXECUTIVE DIRECTOR - HERIT | 40 | $119,538 | $0 | $13,699 | $133,237 | 1 |
| ROSALINE COELHO | NURSE | 40 | $109,968 | $0 | $13,581 | $123,549 | 1 |
| SUSAN CORINA | NURSE | 40 | $102,972 | $0 | $13,482 | $116,454 | 1 |
| DONALD BLOCH | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOTTLIEB MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JENKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH COTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PLANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONNELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RICH 42810 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GOODMAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY MCGEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GREENDALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | REHAB CONTRACT SERVICES | $240,939 |
| AA NORTHEAST LLC | BOSTON, MA | CONTRACT NURSING AGENCY | $215,524 |
| FRESENIUS MEDICAL CARE FRAMINGHAM | CHICAGO, IL | DIALYSIS DEN SERVICES | $197,046 |
| UKG INC | ATLANTA, GA | PAYROLL SERVICES | $165,892 |
| RADIUS EXECUTIVE IT SOLUTIONS LLC | ANDOVER, MA | IT CONSULTING SERVICES | $154,409 |
2023 · 4 contractors · $736K
| Name | Location | Service | Paid |
|---|---|---|---|
| CE FLOYD COMPANY PBC | BEDFORD, MA | CONTRACTOR | $368,345 |
| GALAXY INTEGRATED TECHNOLOGIES INC | WALTHAM, MA | IT CONTRACTOR | $149,012 |
| UNIQUE NURSING STAFFING AGENCY INC | WORCESTER, MA | CONTRACT NURSING | $112,663 |
| INTELYCARE INC | PITTSBURGH, PA | CONTRACT NURSING | $106,271 |
2022 · 4 contractors · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO EMS SOLUTIONS INC | CAMBRIDGE, MA | COVID TESTING SERVICES | $177,435 |
| CARR ENTERPRISES LTD | DANVERS, MA | CONSTRUCTION AT HAF | $161,552 |
| EXPERT STAFFING LLC | OXFORD, MA | CONTRACT NURSING | $142,488 |
| RADIUS EXECUTIVE IT SOLUTIONS LLC | ANDOVER, MA | IT CONSULTING | $120,508 |
2021 · 2 contractors · $397K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO EMS SOLUTIONS INC | CAMBRIDGE, MA | COVID TESTING SERVICES | $295,635 |
| RADIUS EXECUTIVE IT SOLUTIONS LLC | ANDOVER, MA | IT CONSULTING | $101,847 |
2020 · 2 contractors · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWDITCH & DEWEY LLP | WORCESTER, MA | LEGAL SERVICES | $124,280 |
| MERCIER ELECTRIC CO INC | AUBURN, MA | GENERATOR PROJECT | $120,000 |
2019 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| RADIUS EXECUTIVE IT SOLUTIONS | STONEHAM, MA | IT SUPPORT | $113,953 |
2018 · 4 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR ENTERPRISES LTD | DANVERS, MA | BUILDING CONTRACTORS | $609,896 |
| MEDALLION SERVICES INC | CREVE COEUR, MO | FURNISHINGS CONSULTANT | $138,953 |
| CREATING RESULTS LLC | WOODBRIDGE, VA | MARKETING/ADVERTISING CONSULTANT | $115,424 |
| GILE COMPUTER CONSULTING LLC | LEOMINSTER, MA | IT CONSULTANT | $109,299 |
2017 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR ENTERPRISES LTD | DANVERS, MA | CONTRACTOR | $541,084 |
| HEALTHCARE SERVICES GROUP INC | PHILADELPHIA, PA | DIETARY SERVICES | $449,095 |
| LWDA | CONCORD, MA | ARCHITECT | $138,797 |
2016 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPETITIVE EDGE SERVICES | NORTHBOROUGH, MA | COMPUTER IT SUPPORT | $187,700 |
2014 · 2 contractors · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTIMARK CORPORATION | MINNEAPOLIS, MN | CONTRACTOR SERVICES | $171,997 |
| COMPETITIVE EDGE | NORTHBOROUGH, MA | IT SERVICES | $130,700 |
2013 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| HR CONCEPTS LLC | BENEFIT PLAN ADMINISTRATOR | $155,882 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR ENTERPRISES | PEABODY, MA | CONSTRUCTION SERVICES | $368,944 |
| PARTNERS PHARMACY | MARLBOROUGH, MA | MEDICATIONS & PHARMACY SUPPLIES | $261,099 |
| HALLSMITH SYSCO | PLYMPTON, MA | FOOD & DIETARY SUPPIES | $243,401 |
| HR CONCEPTS LLC | MANCHESTER, NH | BENEFIT PLAN ADMINISTRATION | $178,136 |
| MEDLINE INDUSTRIES | MUNDELEIN, IL | MEDICAL SUPPLIES | $124,820 |
2011 · 4 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR ENTERPRISES | PEABODY, MA | BUILDING CONTRACTOR | $3,274,788 |
| DIVERSIFIED PHARMACY | FRAMINGHAM, MA | PATIENT MEDICATIONS | $328,601 |
| HR CONCEPTS LLC | MANCHESTER, NH | STAFFING SERVICES | $189,171 |
| COVERYS | BOSTON, MA | INSURANCE SERVICES | $140,608 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR ENTERPRISES | PEABODY, MA | BUILDING CONTRACTOR | $499,677 |
| STAT CARE PHARMACY | NORTH GRAFTON, MA | PATIENT MEDICATIONS | $322,906 |
| LEVI & WONG DESIGNS | CONCORD, MA | ARCHITECTURAL SERVICES | $190,308 |
| PROMUTUAL GROUP | BOSTON, MA | INSURANCE SERVICES | $163,832 |
| PEGASUS SOLUTIONS | FRANKLIN, MA | FINANCIAL CONSULTING | $148,562 |
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 | ||||||||
| $31,479,859 | $31,653,132 | $37,234,149 | $18,063,845 | $261,283 | $29,930,774 | $885,693 | 519 | 11 |
| 2023 · Form 990 | ||||||||
| $29,400,557 | $30,102,274 | $36,252,101 | $16,996,387 | $866,908 | $28,131,827 | $756,265 | 326 | 15 |
| 2022 · Form 990 | ||||||||
| $26,782,643 | $26,367,166 | $36,569,124 | $16,749,720 | $2,515,861 | $23,088,527 | $774,896 | 476 | 14 |
| 2021 · Form 990 | ||||||||
| $22,418,913 | $22,489,005 | $38,027,212 | $18,840,604 | $919,452 | $21,015,558 | $700,013 | 402 | 13 |
| 2020 · Form 990 | ||||||||
| $22,197,819 | $20,529,981 | $36,855,161 | $16,203,083 | $3,342,509 | $18,900,649 | $587,518 | 456 | 13 |
| 2019 · Form 990 | ||||||||
| $20,862,871 | $20,819,459 | $33,344,256 | $13,498,720 | $49,218 | $20,274,283 | $435,065 | 389 | 33 |
| 2018 · Form 990 | ||||||||
| $19,856,002 | $19,608,669 | $32,944,356 | $12,870,938 | $0 | $19,292,151 | $405,675 | 385 | 32 |
| 2017 · Form 990 | ||||||||
| $19,872,188 | $19,842,071 | $34,826,912 | $13,679,311 | $0 | $19,269,310 | $464,786 | 380 | 73 |
| 2016 · Form 990 | ||||||||
| $20,712,028 | $19,869,672 | $34,949,822 | $13,034,378 | $0 | $20,207,122 | $469,028 | 384 | 33 |
| 2015 · Form 990 | ||||||||
| $20,380,161 | $19,634,706 | $35,817,072 | $12,240,077 | $0 | $20,096,693 | $480,535 | 375 | 64 |
| 2014 · Form 990 | ||||||||
| $20,290,113 | $18,927,690 | $35,772,882 | $11,241,096 | $0 | $19,872,686 | $463,021 | 385 | 33 |
| 2013 · Form 990 | ||||||||
| $19,097,318 | $18,792,733 | $36,123,920 | $10,286,404 | $0 | $18,889,488 | $183,613 | 372 | 31 |
| 2012 · Form 990 | ||||||||
| $17,713,908 | $17,984,494 | $35,984,888 | $8,705,321 | $0 | $18,062,410 | $177,104 | 348 | 27 |
| 2011 · Form 990 | ||||||||
| $18,250,409 | $17,753,327 | $37,073,406 | $8,941,682 | $0 | $18,080,225 | $167,301 | 382 | 12 |
| 2010 · Form 990 | ||||||||
| $18,776,823 | $17,745,630 | $37,263,576 | $9,742,281 | $0 | $18,571,867 | $275,224 | 322 | 15 |
Funders of this organization
1 grantor reported grants to this organization, $5,000 in all, tax years 2018 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GIVING GROUSBECK FAZZALARI | Private foundation | Fuzzy filed as “Mary Ann Morse Healthcare Corp” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $31,653,132 spent · pay $21,942,234 · grants $0 · events $14,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,571,950 | $16,765,046 | $806,904 | - | 55.5% | |
| Other (as described) | SUPPLIES AND OTHER | $2,614,325 | $1,553,890 | $1,060,435 | - | 8.3% |
| Fees: other services | $2,158,622 | $1,673,508 | $485,114 | - | 6.8% | |
| Other employee benefits | $1,891,666 | $1,772,729 | $118,937 | - | 6.0% | |
| Occupancy | $1,723,246 | $1,625,398 | $97,848 | - | 5.4% | |
| Payroll taxes | $1,495,680 | $1,346,112 | $149,568 | - | 4.7% | |
| Depreciation and depletion | $1,310,877 | $1,255,081 | $55,796 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $885,693 | - | $885,693 | - | 2.8% | |
| Other (as described) | USER FEES | $861,854 | $861,854 | - | - | 2.7% |
| Other (as described) | FOOD | $790,974 | $790,974 | - | - | 2.5% |
| Fees: accounting | $130,374 | - | $130,374 | - | 0.4% | |
| Pension plan contributions | $97,245 | $96,346 | $899 | - | 0.3% | |
| Fees: investment management | $66,582 | - | $66,582 | - | 0.2% | |
| Fees: legal | $54,044 | - | $54,044 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,080 | $14,070 | reported apart | |||
| Total | $31,653,132 | 100% |
2023 · Form 990 · $30,102,274 spent · pay $21,638,512 · grants $0 · events $17,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,464,908 | $16,715,552 | $749,356 | - | 58.0% | |
| Other (as described) | SUPPLIES AND OTHER | $2,551,906 | $1,504,286 | $1,047,620 | - | 8.5% |
| Other employee benefits | $1,865,306 | $1,736,296 | $129,010 | - | 6.2% | |
| Occupancy | $1,618,134 | $1,518,564 | $99,570 | - | 5.4% | |
| Payroll taxes | $1,457,527 | $1,340,847 | $116,680 | - | 4.8% | |
| Depreciation and depletion | $1,307,337 | $1,218,647 | $88,690 | - | 4.3% | |
| Fees: other services | $1,235,505 | $909,236 | $326,269 | - | 4.1% | |
| Other (as described) | USER FEES | $808,451 | $808,451 | - | - | 2.7% |
| Other (as described) | FOOD | $784,564 | $784,564 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $756,265 | - | $756,265 | - | 2.5% | |
| Pension plan contributions | $94,506 | $93,958 | $548 | - | 0.3% | |
| Fees: investment management | $61,163 | - | $61,163 | - | 0.2% | |
| Fees: accounting | $60,792 | - | $60,792 | - | 0.2% | |
| Fees: legal | $35,910 | - | $35,910 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,439 | $17,281 | reported apart | |||
| Total | $30,102,274 | 100% |
2022 · Form 990 · $26,367,166 spent · pay $18,525,316 · grants $0 · events $19,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,131,460 | $14,507,569 | $623,891 | - | 57.4% | |
| Other (as described) | SUPPLIES AND OTHER | $2,453,025 | $1,616,203 | $836,822 | - | 9.3% |
| Occupancy | $1,333,733 | $1,249,897 | $83,836 | - | 5.1% | |
| Other employee benefits | $1,323,613 | $1,217,596 | $106,017 | - | 5.0% | |
| Depreciation and depletion | $1,292,682 | $1,206,227 | $86,455 | - | 4.9% | |
| Payroll taxes | $1,231,877 | $1,126,979 | $104,898 | - | 4.7% | |
| Fees: other services | $1,103,865 | $736,338 | $367,527 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $774,896 | - | $774,896 | - | 2.9% | |
| Other (as described) | FOOD | $770,067 | $770,067 | - | - | 2.9% |
| Other (as described) | USER FEES | $710,786 | $710,786 | - | - | 2.7% |
| Fees: accounting | $76,411 | - | $76,411 | - | 0.3% | |
| Pension plan contributions | $63,470 | $63,470 | - | - | 0.2% | |
| Fees: investment management | $62,891 | - | $62,891 | - | 0.2% | |
| Fees: legal | $38,390 | - | $38,390 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,152 | $19,513 | reported apart | |||
| Total | $26,367,166 | 100% |
2021 · Form 990 · $22,489,005 spent · pay $14,969,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,234,860 | $11,639,736 | $595,124 | - | 54.4% | |
| Other (as described) | SUPPLIES AND OTHER | $2,550,924 | $1,478,958 | $1,071,966 | - | 11.3% |
| Depreciation and depletion | $1,288,804 | $1,245,698 | $43,106 | - | 5.7% | |
| Occupancy | $1,285,983 | $1,240,941 | $45,042 | - | 5.7% | |
| Payroll taxes | $994,900 | $907,198 | $87,702 | - | 4.4% | |
| Other employee benefits | $987,291 | $912,095 | $75,196 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $700,013 | - | $700,013 | - | 3.1% | |
| Other (as described) | FOOD | $689,990 | $689,990 | - | - | 3.1% |
| Other (as described) | USER FEES | $657,619 | $657,619 | - | - | 2.9% |
| Other (as described) | PURCHASED SERVICES | $534,546 | $534,546 | - | - | 2.4% |
| Fees: other services | $261,284 | - | $261,284 | - | 1.2% | |
| All other expenses | $94,077 | - | $94,077 | - | 0.4% | |
| Fees: investment management | $63,472 | - | $63,472 | - | 0.3% | |
| Fees: accounting | $62,764 | $3,185 | $59,579 | - | 0.3% | |
| Pension plan contributions | $52,666 | $51,566 | $1,100 | - | 0.2% | |
| Fees: legal | $29,812 | - | $29,812 | - | 0.1% | |
| Total | $22,489,005 | 100% |
2020 · Form 990 · $20,529,981 spent · pay $13,373,429 · grants $0 · events $12,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,980,466 | $10,366,317 | $614,149 | - | 53.5% | |
| Other (as described) | SUPPLIES AND OTHER | $2,135,928 | $1,390,546 | $745,382 | - | 10.4% |
| Occupancy | $1,325,788 | $1,282,027 | $43,761 | - | 6.5% | |
| Depreciation and depletion | $1,287,825 | $1,244,888 | $42,937 | - | 6.3% | |
| Other employee benefits | $904,194 | $782,367 | $121,827 | - | 4.4% | |
| Payroll taxes | $849,074 | $758,260 | $90,814 | - | 4.1% | |
| Other (as described) | FOOD | $664,184 | $664,184 | - | - | 3.2% |
| Other (as described) | USER FEES | $611,893 | $611,893 | - | - | 3.0% |
| Other (as described) | PURCHASED SERVICES | $598,473 | $598,473 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $587,518 | - | $587,518 | - | 2.9% | |
| Fees: other services | $243,195 | - | $243,195 | - | 1.2% | |
| Fees: legal | $116,979 | - | $116,979 | - | 0.6% | |
| Fees: accounting | $63,006 | - | $63,006 | - | 0.3% | |
| All other expenses | $58,000 | - | $58,000 | - | 0.3% | |
| Pension plan contributions | $52,177 | $49,683 | $2,494 | - | 0.3% | |
| Fees: investment management | $51,281 | - | $51,281 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,368 | reported apart | |||
| Total | $20,529,981 | 100% |
2019 · Form 990 · $20,819,459 spent · pay $13,349,829 · grants $0 · events $20,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,050,129 | $10,494,383 | $555,746 | - | 53.1% | |
| Depreciation and depletion | $1,354,840 | $1,259,500 | $95,340 | - | 6.5% | |
| Occupancy | $1,085,329 | $1,058,794 | $26,535 | - | 5.2% | |
| Other employee benefits | $893,539 | $815,718 | $77,821 | - | 4.3% | |
| Payroll taxes | $887,935 | $810,630 | $77,305 | - | 4.3% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $736,761 | $736,761 | - | - | 3.5% |
| Fees: other services | $724,520 | $478,191 | $246,329 | - | 3.5% | |
| Other (as described) | FOOD | $720,702 | $720,583 | $119 | - | 3.5% |
| Other (as described) | USER FEE EXPENSE | $716,699 | $716,699 | - | - | 3.4% |
| Interest | $520,599 | $501,687 | $18,912 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $435,065 | - | $435,065 | - | 2.1% | |
| Other (as described) | SETTLEMENT LIABILITY EX | $425,000 | - | $425,000 | - | 2.0% |
| All other expenses | $272,100 | $167,594 | $104,506 | - | 1.3% | |
| Insurance | $211,694 | - | $211,694 | - | 1.0% | |
| Information technology | $176,450 | - | $176,450 | - | 0.8% | |
| Advertising and promotion | $155,566 | $155,566 | - | - | 0.7% | |
| Office expenses | $141,366 | - | $141,366 | - | 0.7% | |
| Fees: legal | $91,679 | - | $91,679 | - | 0.4% | |
| Pension plan contributions | $83,161 | $75,921 | $7,240 | - | 0.4% | |
| Fees: accounting | $76,003 | - | $76,003 | - | 0.4% | |
| Fees: investment management | $42,346 | - | $42,346 | - | 0.2% | |
| Travel | $17,976 | $3,585 | $14,391 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,035 | $20,465 | reported apart | |||
| Total | $20,819,459 | 100% |
2018 · Form 990 · $19,608,669 spent · pay $12,615,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,474,109 | $9,842,482 | $631,627 | - | 53.4% | |
| Depreciation and depletion | $1,343,200 | $1,243,184 | $100,016 | - | 6.9% | |
| Occupancy | $1,053,553 | $1,024,217 | $29,336 | - | 5.4% | |
| Other employee benefits | $874,374 | $800,053 | $74,321 | - | 4.5% | |
| Payroll taxes | $814,705 | $732,900 | $81,805 | - | 4.2% | |
| Fees: other services | $716,071 | $475,185 | $240,886 | - | 3.7% | |
| Other (as described) | FOOD | $706,371 | $706,371 | - | - | 3.6% |
| Other (as described) | USER FEE EXPENSE | $691,939 | $691,939 | - | - | 3.5% |
| Other (as described) | RELATED MEDICAL EXPENSE | $629,263 | $629,263 | - | - | 3.2% |
| Interest | $595,419 | $574,281 | $21,138 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $405,675 | - | $405,675 | - | 2.1% | |
| Advertising and promotion | $286,025 | $286,025 | - | - | 1.5% | |
| Insurance | $169,756 | - | $169,756 | - | 0.9% | |
| Information technology | $162,062 | - | $162,062 | - | 0.8% | |
| Other (as described) | BAD DEBT | $161,492 | $161,492 | - | - | 0.8% |
| All other expenses | $135,856 | $107,718 | $28,138 | - | 0.7% | |
| Office expenses | $128,720 | - | $128,720 | - | 0.7% | |
| Fees: legal | $83,617 | - | $83,617 | - | 0.4% | |
| Fees: accounting | $61,075 | - | $61,075 | - | 0.3% | |
| Fees: investment management | $55,837 | - | $55,837 | - | 0.3% | |
| Pension plan contributions | $46,382 | $41,725 | $4,657 | - | 0.2% | |
| Travel | $13,168 | $1,817 | $11,351 | - | 0.1% | |
| Total | $19,608,669 | 100% |
2017 · Form 990 · $19,842,071 spent · pay $12,408,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,107,064 | $9,071,421 | $1,035,643 | - | 50.9% | |
| Depreciation and depletion | $1,259,430 | $1,207,338 | $52,092 | - | 6.3% | |
| Fees: other services | $1,153,497 | $886,918 | $266,579 | - | 5.8% | |
| Occupancy | $977,716 | $977,716 | - | - | 4.9% | |
| Payroll taxes | $892,269 | $786,804 | $105,465 | - | 4.5% | |
| Other employee benefits | $869,216 | $783,077 | $86,139 | - | 4.4% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $773,578 | $773,578 | - | - | 3.9% |
| Other (as described) | USER FEE EXPENSE | $709,046 | $709,046 | - | - | 3.6% |
| Interest | $616,699 | $616,699 | - | - | 3.1% | |
| Other (as described) | FOOD | $584,152 | $584,152 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $464,786 | - | $464,786 | - | 2.3% | |
| Advertising and promotion | $282,661 | - | $282,661 | - | 1.4% | |
| Other (as described) | BAD DEBTS | $185,000 | - | $185,000 | - | 0.9% |
| Insurance | $181,777 | $181,777 | - | - | 0.9% | |
| All other expenses | $180,581 | $96,838 | $83,743 | - | 0.9% | |
| Office expenses | $172,958 | - | $172,958 | - | 0.9% | |
| Information technology | $151,203 | - | $151,203 | - | 0.8% | |
| Fees: legal | $78,756 | - | $78,756 | - | 0.4% | |
| Pension plan contributions | $74,690 | $65,862 | $8,828 | - | 0.4% | |
| Fees: investment management | $56,891 | - | $56,891 | - | 0.3% | |
| Fees: accounting | $55,899 | - | $55,899 | - | 0.3% | |
| Travel | $14,202 | $1,771 | $12,431 | - | 0.1% | |
| Total | $19,842,071 | 100% |
2016 · Form 990 · $19,869,672 spent · pay $12,513,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,029,202 | $9,023,919 | $1,005,283 | - | 50.5% | |
| Depreciation and depletion | $1,261,387 | $1,209,295 | $52,092 | - | 6.3% | |
| Occupancy | $1,021,175 | $1,021,175 | - | - | 5.1% | |
| Other employee benefits | $1,008,235 | $912,910 | $95,325 | - | 5.1% | |
| Payroll taxes | $921,175 | $814,280 | $106,895 | - | 4.6% | |
| Fees: other services | $843,557 | $415,052 | $428,505 | - | 4.2% | |
| Other (as described) | FOOD | $778,498 | $778,498 | - | - | 3.9% |
| Other (as described) | RELATED MEDICAL EXPENSE | $746,007 | $746,007 | - | - | 3.8% |
| Interest | $673,607 | $673,607 | - | - | 3.4% | |
| Other (as described) | USER FEE EXPENSE | $652,310 | $652,310 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $469,028 | - | $469,028 | - | 2.4% | |
| All other expenses | $231,451 | $108,730 | $122,721 | - | 1.2% | |
| Advertising and promotion | $230,860 | - | $230,860 | - | 1.2% | |
| Insurance | $211,328 | $211,328 | - | - | 1.1% | |
| Fees: investment management | $194,784 | - | $194,784 | - | 1.0% | |
| Office expenses | $193,740 | - | $193,740 | - | 1.0% | |
| Information technology | $112,522 | - | $112,522 | - | 0.6% | |
| Pension plan contributions | $86,106 | $76,114 | $9,992 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $71,536 | - | $71,536 | - | 0.4% |
| Fees: accounting | $66,680 | - | $66,680 | - | 0.3% | |
| Fees: legal | $49,863 | - | $49,863 | - | 0.3% | |
| Travel | $16,621 | $1,505 | $15,116 | - | 0.1% | |
| Total | $19,869,672 | 100% |
2015 · Form 990 · $19,634,706 spent · pay $12,726,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,132,961 | $9,175,241 | $957,720 | - | 51.6% | |
| Depreciation and depletion | $1,299,868 | $1,247,776 | $52,092 | - | 6.6% | |
| Other employee benefits | $1,098,068 | $995,600 | $102,468 | - | 5.6% | |
| Occupancy | $953,085 | $953,085 | - | - | 4.9% | |
| Payroll taxes | $945,596 | $838,857 | $106,739 | - | 4.8% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $816,399 | $816,399 | - | - | 4.2% |
| Other (as described) | FOOD | $795,215 | $795,215 | - | - | 4.1% |
| Fees: other services | $687,512 | $342,521 | $344,991 | - | 3.5% | |
| Interest | $648,153 | $648,153 | - | - | 3.3% | |
| Other (as described) | USER FEE EXPENSE | $572,164 | $572,164 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $480,535 | - | $480,535 | - | 2.4% | |
| Insurance | $228,807 | $228,807 | - | - | 1.2% | |
| Advertising and promotion | $188,027 | - | $188,027 | - | 1.0% | |
| Office expenses | $187,674 | - | $187,674 | - | 1.0% | |
| All other expenses | $168,955 | $108,278 | $60,677 | - | 0.9% | |
| Information technology | $132,337 | - | $132,337 | - | 0.7% | |
| Pension plan contributions | $69,389 | $61,556 | $7,833 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $60,000 | - | $60,000 | - | 0.3% |
| Fees: accounting | $57,224 | - | $57,224 | - | 0.3% | |
| Fees: investment management | $49,705 | - | $49,705 | - | 0.3% | |
| Fees: legal | $39,079 | - | $39,079 | - | 0.2% | |
| Travel | $23,953 | $1,655 | $22,298 | - | 0.1% | |
| Total | $19,634,706 | 100% |
2014 · Form 990 · $18,927,690 spent · pay $12,092,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,840,912 | $9,106,620 | $734,292 | - | 52.0% | |
| Depreciation and depletion | $1,262,618 | $1,210,526 | $52,092 | - | 6.7% | |
| Other employee benefits | $923,636 | $787,243 | $136,393 | - | 4.9% | |
| Occupancy | $887,662 | $887,662 | - | - | 4.7% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $796,197 | $796,197 | - | - | 4.2% |
| Payroll taxes | $792,007 | $656,323 | $135,684 | - | 4.2% | |
| Other (as described) | FOOD | $751,951 | $751,951 | - | - | 4.0% |
| Fees: other services | $747,568 | $447,815 | $299,753 | - | 3.9% | |
| Interest | $674,583 | $674,583 | - | - | 3.6% | |
| Other (as described) | USER FEE EXPENSE | $599,558 | $599,558 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $463,021 | - | $463,021 | - | 2.4% | |
| Insurance | $239,344 | $239,344 | - | - | 1.3% | |
| Office expenses | $172,579 | - | $172,579 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $163,667 | - | $163,667 | - | 0.9% |
| All other expenses | $162,445 | $93,174 | $69,271 | - | 0.9% | |
| Advertising and promotion | $124,125 | - | $124,125 | - | 0.7% | |
| Information technology | $87,494 | - | $87,494 | - | 0.5% | |
| Pension plan contributions | $72,466 | $60,052 | $12,414 | - | 0.4% | |
| Fees: accounting | $61,846 | - | $61,846 | - | 0.3% | |
| Fees: investment management | $42,831 | - | $42,831 | - | 0.2% | |
| Fees: legal | $41,338 | - | $41,338 | - | 0.2% | |
| Travel | $19,842 | $1,029 | $18,813 | - | 0.1% | |
| Total | $18,927,690 | 100% |
2013 · Form 990 · $18,792,733 spent · pay $11,981,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,998,614 | $8,869,457 | $1,129,157 | - | 53.2% | |
| Depreciation and depletion | $1,319,009 | $1,266,917 | $52,092 | - | 7.0% | |
| Other employee benefits | $1,016,249 | $891,752 | $124,497 | - | 5.4% | |
| Occupancy | $874,506 | $874,506 | - | - | 4.7% | |
| Payroll taxes | $738,397 | $652,376 | $86,021 | - | 3.9% | |
| Fees: other services | $714,692 | $438,440 | $276,252 | - | 3.8% | |
| Other (as described) | FOOD | $708,613 | $708,613 | - | - | 3.8% |
| Other (as described) | RELATED MEDICAL EXPENSE | $700,574 | $700,574 | - | - | 3.7% |
| Interest | $648,541 | $648,541 | - | - | 3.5% | |
| Other (as described) | USER FEE EXPENSE | $621,061 | $621,061 | - | - | 3.3% |
| Other (as described) | BAD DEBTS | $265,996 | - | $265,996 | - | 1.4% |
| Insurance | $240,950 | $240,950 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $183,613 | - | $183,613 | - | 1.0% | |
| Advertising and promotion | $167,059 | - | $167,059 | - | 0.9% | |
| Office expenses | $159,170 | - | $159,170 | - | 0.8% | |
| All other expenses | $134,236 | $89,140 | $45,096 | - | 0.7% | |
| Information technology | $89,784 | - | $89,784 | - | 0.5% | |
| Fees: accounting | $64,039 | - | $64,039 | - | 0.3% | |
| Fees: legal | $53,406 | - | $53,406 | - | 0.3% | |
| Pension plan contributions | $44,405 | $40,032 | $4,373 | - | 0.2% | |
| Fees: investment management | $26,596 | - | $26,596 | - | 0.1% | |
| Travel | $23,223 | $2,678 | $20,545 | - | 0.1% | |
| Total | $18,792,733 | 100% |
2012 · Form 990 · $17,984,494 spent · pay $11,728,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,822,900 | $8,655,457 | $1,167,443 | - | 54.6% | |
| Depreciation and depletion | $1,300,854 | $1,248,762 | $52,092 | - | 7.2% | |
| Other employee benefits | $926,670 | $802,075 | $124,595 | - | 5.2% | |
| Occupancy | $863,053 | $863,053 | - | - | 4.8% | |
| Payroll taxes | $759,346 | $657,248 | $102,098 | - | 4.2% | |
| Interest | $677,248 | $677,248 | - | - | 3.8% | |
| Other (as described) | FOOD | $669,331 | $669,331 | - | - | 3.7% |
| Other (as described) | RELATED MEDICAL EXPENSE | $655,418 | $655,418 | - | - | 3.6% |
| Other (as described) | MEDICAID USER FEES | $616,489 | $616,489 | - | - | 3.4% |
| Fees: other services | $561,484 | $331,003 | $230,481 | - | 3.1% | |
| Insurance | $238,389 | $238,389 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $177,104 | - | $177,104 | - | 1.0% | |
| Office expenses | $176,345 | - | $176,345 | - | 1.0% | |
| All other expenses | $138,589 | $91,141 | $47,448 | - | 0.8% | |
| Advertising and promotion | $90,300 | - | $90,300 | - | 0.5% | |
| Other (as described) | BAD DEBTS | $69,996 | - | $69,996 | - | 0.4% |
| Fees: accounting | $67,384 | - | $67,384 | - | 0.4% | |
| Information technology | $57,552 | - | $57,552 | - | 0.3% | |
| Pension plan contributions | $42,349 | $36,655 | $5,694 | - | 0.2% | |
| Fees: legal | $27,360 | - | $27,360 | - | 0.2% | |
| Fees: investment management | $25,907 | - | $25,907 | - | 0.1% | |
| Travel | $20,426 | $1,701 | $18,725 | - | 0.1% | |
| Total | $17,984,494 | 100% |
2011 · Form 990 · $17,753,327 spent · pay $10,939,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,074,127 | $7,818,989 | $1,255,138 | - | 51.1% | |
| Occupancy | $1,421,030 | $1,421,030 | - | - | 8.0% | |
| Depreciation and depletion | $1,171,506 | $1,119,418 | $52,088 | - | 6.6% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $1,073,451 | $1,073,451 | - | - | 6.0% |
| Other employee benefits | $905,036 | $782,117 | $122,919 | - | 5.1% | |
| Payroll taxes | $754,809 | $652,294 | $102,515 | - | 4.3% | |
| Other (as described) | FOOD | $683,497 | $683,497 | - | - | 3.8% |
| Other (as described) | MEDICAID USER FEES | $582,094 | $582,094 | - | - | 3.3% |
| Fees: other services | $482,439 | $482,439 | - | - | 2.7% | |
| Interest | $366,204 | $366,204 | - | - | 2.1% | |
| Other (as described) | BAD DEBTS | $260,429 | - | $260,429 | - | 1.5% |
| Fees: accounting | $243,334 | - | $243,334 | - | 1.4% | |
| Office expenses | $179,082 | $161,258 | $17,824 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $167,301 | - | $167,301 | - | 0.9% | |
| All other expenses | $158,135 | $138,541 | $19,594 | - | 0.9% | |
| Advertising and promotion | $82,645 | - | $82,645 | - | 0.5% | |
| Pension plan contributions | $38,107 | $32,931 | $5,176 | - | 0.2% | |
| Fees: legal | $36,117 | - | $36,117 | - | 0.2% | |
| Fees: investment management | $26,753 | $26,753 | - | - | 0.2% | |
| Travel | $23,889 | $1,118 | $22,771 | - | 0.1% | |
| Information technology | $23,342 | - | $23,342 | - | 0.1% | |
| Total | $17,753,327 | 100% |
2010 · Form 990 · $17,745,630 spent · pay $10,878,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,964,010 | $7,643,493 | $1,320,517 | - | 50.5% | |
| Occupancy | $1,390,063 | $1,390,063 | - | - | 7.8% | |
| Other (as described) | RELATED MEDICAL EXPENSE | $1,080,742 | $1,080,742 | - | - | 6.1% |
| Depreciation and depletion | $1,066,357 | $1,037,900 | $28,457 | - | 6.0% | |
| Other employee benefits | $867,732 | $743,711 | $124,021 | - | 4.9% | |
| Payroll taxes | $738,160 | $632,659 | $105,501 | - | 4.2% | |
| Fees: other services | $734,655 | $734,655 | - | - | 4.1% | |
| Other (as described) | MEDICAID USER FEES | $615,338 | $615,338 | - | - | 3.5% |
| Other (as described) | FOOD | $607,135 | $607,135 | - | - | 3.4% |
| Other (as described) | WRITE-OFF OF DEFERRED F | $447,867 | $447,867 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $275,224 | - | $275,224 | - | 1.6% | |
| Fees: accounting | $247,770 | - | $247,770 | - | 1.4% | |
| Office expenses | $199,679 | $49,946 | $149,733 | - | 1.1% | |
| All other expenses | $126,615 | $77,538 | $49,077 | - | 0.7% | |
| Interest | $108,752 | $108,752 | - | - | 0.6% | |
| Advertising and promotion | $61,124 | - | $61,124 | - | 0.3% | |
| Fees: legal | $56,523 | - | $56,523 | - | 0.3% | |
| Other (as described) | BARBER EXPENSE | $46,717 | $46,717 | - | - | 0.3% |
| Pension plan contributions | $33,452 | $28,671 | $4,781 | - | 0.2% | |
| Information technology | $27,713 | - | $27,713 | - | 0.2% | |
| Fees: investment management | $27,162 | $27,162 | - | - | 0.2% | |
| Travel | $22,840 | $1,000 | $21,840 | - | 0.1% | |
| Total | $17,745,630 | 100% |