TOWER HEALTH AT HOME
2021 · Form 990 · revenue $1.6M · expenses $2.1M · assets $0
- EIN
- 23-2469321
- Address
- 1170 BERKSHIRE BLVD, WOMISSING, PA 196101215
- Website
- WWW.TOWERHEALTHATHOME.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MANAGEMENT SERVICES TO RELATED TAX-EXEMPT HEALTH CARE ENTITIES AND TO PROMOTE COMMUNITY HEALTH PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Therese Sucher | CHAIRPERSON | 2019-2021 | $582,577 | $3,341,850 | 12 |
| Gary Conner | TREAS. TERME | 2019-2021 | $538,835 | $3,323,704 | 15 |
| Mary Agnew | BOARD MEMBER | 2019-2021 | $279,666 | $1,789,403 | 6 |
| Daniel Ahern | SECRETARY | 2020-2021 | $507,039 | $1,573,776 | 3 |
| William Dunstan | CEO | 2020-2021 | $113,930 | $414,088 | 4 |
| Kevin Scott | TREASURER | 2021 | $43,435 | $43,435 | 4 |
| Dan Ahern (former) | SECRETARY | 2019 | $1,044,671 | $1,044,671 | 9 |
| Lucille D Gough (former) | PRESIDENT/CEO (TILL 2/2015) | 2010-2015 | $139,931 | $989,331 | 3 |
| Terry E Gordon (former) | VICE PRESIDENT FINANCE CFO | 2010-2016 | $151,858 | $958,023 | 4 |
| Amicie S Zimmerman (former) | SECRETARY (TILL 12/2015) | 2010-2015 | $118,531 | $638,258 | 4 |
| Constance L Morrison (former) | PRESIDENT/CEO (TILL 4/2018) | 2015-2018 | $105,644 | $623,041 | 4 |
| Lynann Decusatis (former) | INT CEO THRU | 2017-2020 | $165,153 | $616,212 | 4 |
| Diane Lincoln (former) | COO | 2018-2020 | $111,197 | $417,637 | 4 |
| Terry E Gordon Until 42017 (former) | CFO | 2017 | $193,329 | $193,329 | 1 |
| Sheila Baublitz (former) | CNO | 2020 | $167,785 | $167,785 | 3 |
| Vickie G Kelly (former) | CONTROLLER | 2017 | $124,966 | $124,966 | 1 |
| Michael W Brown (former) | VP OF OPERATIONS/COO | 2011 | $120,341 | $120,341 | 1 |
| Susan Keddie (former) | CLINICAL MAN | 2020 | $120,307 | $120,307 | 2 |
| Kathleen Peires (former) | QI DIRECTOR | 2019 | $119,584 | $119,584 | 1 |
| Sue Keddie (former) | CLINICAL MANAGER | 2018 | $108,526 | $108,526 | 1 |
Unpaid officers and directors · 60 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Karen Thacker | BOARD MEMBER | 2010-2021 | 6 |
| Joanne Judge | BOARD MEMBER | 2019-2021 | 7 |
| Christopher Turtell | VICE CHAIRPE | 2012-2021 | 4 |
| Rabbi Brian Michelson (former) | BOARD MEMBER | 2010-2018 | 5 |
| Robert Kreitz (former) | BOARD MEMBER | 2010-2018 | 2 |
| Kim R Berry (former) | SECRETARY | 2012-2018 | 4 |
| James C Gierlich (former) | VICE CHAIRPERSON | 2014-2018 | 1 |
| Michael J Paolini (former) | TREASURER | 2014-2018 | 1 |
| Eric Brown (former) | BOARD MEMBER | 2017-2018 | 1 |
| Barbara J Coffin (former) | BOARD MEMBER | 2015-2018 | 1 |
| William J Davies (former) | BOARD MEMBER | 2015-2018 | 1 |
| E Berry Hey Md (former) | BOARD MEMBER | 2013-2018 | 1 |
| John R Hill (former) | BOARD MEMBER | 2012-2018 | 1 |
| Daniel B Kimball Jr Md (former) | BOARD MEMBER | 2012-2018 | 1 |
| Louann Oatman (former) | BOARD MEMBER | 2017-2018 | 1 |
| Joseph O'Neill (former) | BOARD MEMBER | 2015-2018 | 1 |
| Vicki Schutt (former) | BOARD MEMBER | 2013-2018 | 1 |
| Rev John Smolik (former) | BOARD MEMBER | 2010-2018 | 2 |
| Mary Lou Wagner (former) | BOARD MEMBER | 2015-2018 | 1 |
| Dr Sandra Weidner (former) | BOARD MEMBER | 2010-2018 | 1 |
| Eric Wolfe (former) | BOARD MEMBER | 2017-2018 | 1 |
| James C Gierlich Start 42017 (former) | TREASURER | 2017 | 1 |
| Dr Charles Lusch (former) | BOARD MEMBER | 2017 | 1 |
| David L Nester (former) | VICE CHAIRPERSON | 2010-2016 | 4 |
| Margaret A D'Amico (former) | BOARD MEMBER | 2010-2016 | 1 |
| Elizabeth R Hall (former) | BOARD MEMBER | 2014-2016 | 1 |
| Arthur H Dunlop Jr (former) | BOARD MEMBER | 2012-2015 | 2 |
| Richard T Bell Md (former) | BOARD MEMBER | 2015 | 1 |
| Cheryl Goff (former) | BOARD MEMBER (VERBAL RESIGNATION) | 2012-2015 | 1 |
| Jay R Kemmerer (former) | BOARD MEMBER (TILL 11/2015) | 2010-2015 | 1 |
| Lisa Lightcap (former) | BOARD MEMBER | 2012-2015 | 2 |
| William Lord Md (former) | BOARD MEMBER | 2010-2015 | 1 |
| John P Weidenhammer (former) | BOARD MEMBER | 2010-2014 | 4 |
| Jay K Kemmerer (former) | BOARD MEMBER | 2014 | 1 |
| Linda D Shuker (former) | BOARD MEMBER | 2010-2014 | 1 |
| Mary Lout Wagner (former) | BOARD MEMBER | 2014 | 1 |
| Mark K Wetmore Dds (former) | BOARD MEMBER | 2012-2014 | 1 |
| Nancy B Zweig (former) | BOARD MEMBER | 2012-2014 | 1 |
| Douglas F Smith (former) | BOARD MEMBER | 2010-2013 | 5 |
| William C Long (former) | BOARD MEMBER | 2010-2013 | 6 |
| Johanna Kelly Md (former) | BOARD MEMBER | 2012-2013 | 1 |
| Kathleen A Wagner (former) | BOARD MEMBER | 2010-2013 | 1 |
| William W Wood (former) | BOARD MEMBER | 2012-2013 | 1 |
| Stephen J Lubas (former) | BOARD MEMBER | 2010-2012 | 3 |
| Louis H Aarons (former) | BOARD MEMBER | 2010-2012 | 1 |
| Beth A Berret (former) | BOARD MEMBER | 2010-2012 | 1 |
| Barbara G Boland (former) | BOARD MEMBER | 2012 | 1 |
| G Christopher Eves (former) | BOARD MEMBER | 2010-2012 | 1 |
| Karl H Leuffen (former) | BOARD MEMBER | 2010-2012 | 1 |
| Claire J Murphy Md (former) | BOARD MEMBER | 2012 | 1 |
| Robert R Sharetts (former) | BOARD MEMBER | 2010-2012 | 1 |
| Raymond H Melcher Jr (former) | BOARD MEMBER | 2010-2011 | 2 |
| Dr Jerome Buzas (former) | BOARD MEMBER | 2010-2011 | 1 |
| Timothy Ferenchick Md (former) | BOARD MEMBER | 2010-2011 | 1 |
| Ada Graczyk (former) | BOARD MEMBER | 2010-2011 | 1 |
| Lawrence Greene Jr (former) | BOARD MEMBER | 2010-2011 | 1 |
| Carrie Latman (former) | BOARD MEMBER | 2010-2011 | 1 |
| Carol Pinkasavage (former) | BOARD MEMBER | 2010-2011 | 1 |
| Gary Rogers (former) | BOARD MEMBER | 2010-2011 | 1 |
| Camille Stock (former) | BOARD MEMBER | 2010-2011 | 1 |
People by year
2021 · 9 people listed · 6 paid, $2.1M · 45 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SUCHER | CHAIRPERSON | 0 | $0 | $489,202 | $93,375 | $582,577 | 12 |
| GARY CONNER | TREAS. TERME | 0 | $0 | $531,958 | $6,877 | $538,835 | 15 |
| DANIEL AHERN | SECRETARY | 0 | $0 | $441,788 | $65,251 | $507,039 | 3 |
| MARY AGNEW | BOARD MEMBER | 0 | $0 | $248,422 | $31,244 | $279,666 | 6 |
| WILLIAM DUNSTAN | CEO | 49 | $109,208 | $0 | $4,722 | $113,930 | 4 |
| KEVIN SCOTT | TREASURER | 39 | $34,726 | $0 | $8,709 | $43,435 | 4 |
| JOANNE JUDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| KAREN THACKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER TURTELL | VICE CHAIRPE | 0 | $0 | $0 | $0 | $0 | 4 |
2020 · 12 people listed · 9 paid, $5.7M · 57 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY CONNER | TREASURER | 0 | $0 | $1,369,455 | $221,944 | $1,591,399 | 15 |
| THERESE SUCHER | CHAIRPERSON | 0 | $0 | $1,081,662 | $276,883 | $1,358,545 | 12 |
| DANIEL AHERN | SECRETARY | 0 | $0 | $855,505 | $211,232 | $1,066,737 | 3 |
| MARY AGNEW | BOARD MEMBER | 0 | $0 | $696,162 | $130,115 | $826,277 | 6 |
| WILLIAM DUNSTAN | CEO AS OF 1/ | 49 | $281,956 | $0 | $18,202 | $300,158 | 4 |
| SHEILA BAUBLITZ | CNO | 40 | $153,631 | $0 | $14,154 | $167,785 | 3 |
| LYNANN DECUSATIS | INT CEO THRU | 40 | $157,287 | $0 | $7,866 | $165,153 | 4 |
| SUSAN KEDDIE | CLINICAL MAN | 40 | $103,165 | $0 | $17,142 | $120,307 | 2 |
| DIANE LINCOLN | COO | 40 | $105,700 | $0 | $5,497 | $111,197 | 4 |
| JOANNE JUDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| KAREN THACKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER TURTELL | VICE CHAIRPE | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 10 people listed · 7 paid, $4.8M · 54 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SUCHER | CHAIRPERSON | 0 | $0 | $1,131,410 | $269,318 | $1,400,728 | 12 |
| GARY CONNER | TREASURER, C | 0 | $0 | $982,640 | $210,830 | $1,193,470 | 15 |
| DAN AHERN | SECRETARY | 0 | $0 | $841,489 | $203,182 | $1,044,671 | 9 |
| MARY AGNEW | BOARD MEMBER | 0 | $0 | $549,623 | $133,837 | $683,460 | 6 |
| LYNANN DECUSATIS | INTERIM CEO | 39 | $181,531 | $0 | $10,424 | $191,955 | 4 |
| DIANE LINCOLN | COO | 40 | $143,303 | $0 | $9,512 | $152,815 | 4 |
| KATHLEEN PEIRES | QI DIRECTOR | 40 | $101,060 | $0 | $18,524 | $119,584 | 1 |
| JOANNE JUDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| KAREN THACKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER TURTELL | VICE CHAIRPE | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 24 people listed · 4 paid, $516K · 55 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE LINCOLN | COO (START 4/2018) | 39 | $145,525 | $0 | $8,100 | $153,625 | 4 |
| LYNANN L DECUSATIS | QI DIRECTOR - INTERIM CEO | 39 | $140,256 | $0 | $8,100 | $148,356 | 4 |
| SUE KEDDIE | CLINICAL MANAGER | 40 | $100,426 | $0 | $8,100 | $108,526 | 1 |
| CONSTANCE L MORRISON | PRESIDENT/CEO (TILL 4/2018) | 39 | $105,644 | $0 | $0 | $105,644 | 4 |
| CHRISTOPHER M TURTELL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES C GIERLICH | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM R BERRY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL J PAOLINI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J DAVIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MICHELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| LOUANN OATMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH O'NEILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN S THACKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MARY LOU WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WEIDNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WOLFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 4 paid, $642K · 77 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE L MORRISON | PRESIDENT/CEO | 39 | $213,418 | $0 | $0 | $213,418 | 4 |
| TERRY E GORDON UNTIL 42017 | CFO | 39 | $185,583 | $0 | $7,746 | $193,329 | 1 |
| VICKIE G KELLY | CONTROLLER | 39 | $121,731 | $0 | $3,235 | $124,966 | 1 |
| LYNANN L DECUSATIS | QI DIRECTOR | 39 | $106,860 | $0 | $3,888 | $110,748 | 4 |
| KAREN S THACKER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER M TURTELL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| KIM R BERRY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES C GIERLICH START 42017 | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI BRIAN I MICHELSON | PAST CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J DAVIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES LUSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH A O'NEILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUANN OATMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J PAOLINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY LOU WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA WEIDNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC WOLFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $352K · 84 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE L MORRISON | PRESIDENT/CEO | 39 | $197,922 | $0 | $1,979 | $199,901 | 4 |
| TERRY E GORDON | VICE PRESIDENT FINANCE CFO | 42 | $142,312 | $0 | $9,546 | $151,858 | 4 |
| KAREN S THACKER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID L NESTER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| KIM R BERRY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BARBARA J COFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J DAVIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES C GIERLICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RABBI BRIAN I MICHELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH A O'NEILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J PAOLINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER M TURTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY LOU WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA L WEIDNER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 4 paid, $512K · 83 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY E GORDON | TREASURER/VP FINANCE | 39 | $140,649 | $0 | $8,628 | $149,277 | 4 |
| LUCILLE D GOUGH | PRESIDENT/CEO (TILL 2/2015) | 39 | $138,541 | $0 | $1,390 | $139,931 | 3 |
| AMICIE S ZIMMERMAN | SECRETARY (TILL 12/2015) | 39 | $110,216 | $0 | $8,315 | $118,531 | 4 |
| CONSTANCE L MORRISON | PRESIDENT/CEO (START 7/2015) | 39 | $104,078 | $0 | $0 | $104,078 | 4 |
| KAREN S THACKER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID L NESTER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| KIM R BERRY | BOARD MEMBER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD T BELL MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J DAVIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR H DUNLOP JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES C GIERLICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GOFF | BOARD MEMBER (VERBAL RESIGNATION) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY R KEMMERER | BOARD MEMBER (TILL 11/2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA LIGHTCAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LORD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI BRIAN I MICHELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH A O'NEILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J PAOLINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER M TURTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY LOU WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA L WEIDNER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 3 paid, $422K · 85 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE D GOUGH | PRESIDENT/CEO | 39 | $173,790 | $0 | $1,738 | $175,528 | 3 |
| TERRY E GORDON | TREASURER/VP FINANCE | 39 | $128,308 | $0 | $8,483 | $136,791 | 4 |
| AMICIE S ZIMMERMAN | SECRETARY | 39 | $101,032 | $0 | $8,210 | $109,242 | 4 |
| RABBI BRIAN I MICHELSON | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| KAREN S THACKER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| KIM R BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET A D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR H DUNLOP JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES C GIERLICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GOFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY K KEMMERER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA M LIGHTCAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LORD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID L NESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL J PAOLINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D SHUKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER M TURTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY LOUT WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN P WEIDENHAMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK K WETMORE DDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY B ZWEIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 3 paid, $410K · 85 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE D GOUGH | PRESIDENT/CEO | 39 | $170,357 | $0 | $1,720 | $172,077 | 3 |
| TERRY E GORDON | TREASURER/VP FINANCE | 39 | $123,655 | $0 | $10,262 | $133,917 | 4 |
| AMICIE S ZIMMERMAN | SECRETARY | 39 | $93,707 | $0 | $9,996 | $103,703 | 4 |
| RABBI BRIAN I MICHELSON | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| KAREN S THACKER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| KIM R BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET A D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR H DUNLOP JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERYL GOFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| E BERRY HEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA KELLY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY R KEMMERER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA M LIGHTCAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM C LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM LORD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID L NESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LINDA D SHUKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS F SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER M TURTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN A WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN P WEIDENHAMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK K WETMORE DDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W WOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY B ZWEIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 32 people listed · 3 paid, $400K · 93 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE D GOUGH | PRESIDENT/CEO | 39 | $168,079 | $0 | $0 | $168,079 | 3 |
| TERRY E GORDON | TREASURER/VP FINANCE | 39 | $122,183 | $0 | $8,400 | $130,583 | 4 |
| AMICIE S ZIMMERMAN | SECRETARY | 39 | $92,668 | $0 | $8,400 | $101,068 | 4 |
| RABBI BRIAN I MICHELSON | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| KAREN S THACKER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| LOUIS H AARONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH A BERRET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM R BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BARBARA G BOLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR H DUNLOP JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| G CHRISTOPHER EVES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GOFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA KELLY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY R KEMMERER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B KIMBALL JR MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KARL H LEUFFEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA M LIGHTCAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM C LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN J LUBAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE J MURPHY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID L NESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT R SHARETTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D SHUKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS F SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTOPHER M TURTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN A WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN P WEIDENHAMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK K WETMORE DDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W WOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY B ZWEIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 4 paid, $521K · 97 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE D GOUGH | PRESIDENT/CEO | 40 | $167,444 | $0 | $0 | $167,444 | 3 |
| TERRY E GORDON | TREASURER/VP FINANCE | 40 | $120,989 | $0 | $7,781 | $128,770 | 4 |
| MICHAEL W BROWN | VP OF OPERATIONS/COO | 40 | $112,560 | $0 | $7,781 | $120,341 | 1 |
| AMICIE S ZIMMERMAN | SECRETARY | 40 | $97,055 | $0 | $7,781 | $104,836 | 4 |
| JOHN P WEIDENHAMMER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| RABBI BRIAN I MICHELSON | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| LOUIS H AARONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH A BERRET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JEROME BUZAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| G CHRISTOPHER EVES ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY FERENCHICK MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA GRACZYK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GREENE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KEMMERER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KREITZ ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CARRIE LATMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL LEUFFEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM LORD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LUBAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND MELCHER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID NESTER CPA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CAROL PINKASAVAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY ROGERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHARETTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHUKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN THACKER RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| KATHLEEN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEIDNER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 32 people listed · 3 paid, $394K · 95 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE D GOUGH | PRESIDENT/CEO | 40 | $161,571 | $0 | $4,701 | $166,272 | 3 |
| TERRY E GORDON | TREASURER/VP FINANCE | 40 | $116,114 | $0 | $10,713 | $126,827 | 4 |
| AMICIE S ZIMMERMAN | SECRETARY | 40 | $90,859 | $0 | $10,019 | $100,878 | 4 |
| JOHN P WEIDENHAMMER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| RABBI BRIAN I MICHELSON | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| LOUIS H AARONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH A BERRET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JEROME W BUZAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A D'AMICO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| G CHRISTOPHER EVES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY A FERENCHICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA M GRACZYK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE A GREENE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY R KEMMERER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R KREITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CARRIE C LATMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL H LEUFFEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DR WILLIAM H LORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J LUBAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND H MELCHER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NESTER CPA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CAROL PINKASAVAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY W ROGERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R SHARETTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D SHUKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS F SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REV JOHN SMOLIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE F STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN S THACKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| KATHLEEN A WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA L WEIDNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIMIONE CONSULTANTS | HAMDEN, CT | FINANCIAL CONSULTING SERVICE (INTERIM CF | $129,992 |
2014 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVENS & LEE | READING, PA | LEGAL | $132,742 |
2012 · 1 contractor · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON INFORMATION SOLUTIONS | CHICAGO, IL | SOFTWARE DEV./MAINTENANCE | $289,018 |
2011 · 1 contractor · $336K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON INFORMATION SOLUTIONS | CHICAGO, IL | SOFTWARE DEV./MAINTENANCE | $336,134 |
2010 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON INFORMATION SOLUTIONS | CHICAGO, IL | SOFTWARE DEV./MAINTENANCE | $264,099 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $2.5M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
9 grants to this organization reported by other filers, $105,793 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | SAMUEL & KATIE KNOUSE TRUST | Private foundation | $785 | GENERAL SUPPORT | name and state | view |
| 2024 | WILLIAM S & LILLIE M YODER MEMORIAL TRUST | Private foundation | $13,000 | GENERAL OPERATING | name and state | view |
| 2024 | SAMUEL N POTTEIGER TUW | Private foundation | $2,500 | GENERAL OPERATING PURPOSES | name and state | view |
| 2023 | FRONHEISER W G TW | Private foundation | $53,174 | GENERAL OPERATING | name and state | view |
| 2023 | WILLIAM S & LILLIE M YODER MEMORIAL TRUST | Private foundation | $13,000 | GENERAL OPERATING | name and state | view |
| 2023 | SAMUEL N POTTEIGER TUW | Private foundation | $2,500 | GENERAL OPERATING PURPOSES | name and state | view |
| 2022 | WILLIAM S & LILLIE M YODER MEMORIAL TRUST | Private foundation | $15,000 | GENERAL OPERATING | name and state | view |
| 2022 | SAMUEL N POTTEIGER TUW | Private foundation | $3,056 | GENERAL OPERATING PURPOSES | name and state | view |
| 2021 | SAMUEL N POTTEIGER TUW | Private foundation | $2,778 | GENERAL OPERATING PURPOSES | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $1,557,987 | $2,091,153 | $0 | $0 | $0 | $1,557,945 | $155,018 | 45 | 3 |
| 2020 · Form 990 | ||||||||
| $5,218,571 | $5,995,473 | $12,721,726 | $993,984 | $620 | $5,214,626 | $290,158 | 57 | 3 |
| 2019 · Form 990 | ||||||||
| $5,483,305 | $5,509,112 | $2,235,234 | $1,770,886 | $1,332 | $5,460,506 | $191,955 | 54 | 3 |
| 2018 · Form 990 | ||||||||
| $7,657,360 | $8,703,243 | $8,359,713 | $4,305,818 | $1,085 | $6,140,737 | $407,625 | 55 | 21 |
| 2017 · Form 990 | ||||||||
| $6,140,017 | $6,017,981 | $13,854,977 | $6,979,252 | $1,549 | $5,658,817 | $400,287 | 77 | 23 |
| 2016 · Form 990 | ||||||||
| $5,378,878 | $5,077,274 | $11,378,718 | $6,403,511 | $9,385 | $5,033,720 | $352,012 | 84 | 117 |
| 2015 · Form 990 | ||||||||
| $4,570,738 | $4,263,648 | $11,029,081 | $6,017,932 | $9,388 | $4,218,030 | $507,816 | 83 | 145 |
| 2014 · Form 990 | ||||||||
| $4,448,111 | $4,024,233 | $9,932,096 | $6,069,865 | $4,878 | $4,010,278 | $421,863 | 85 | 143 |
| 2013 · Form 990 | ||||||||
| $4,449,723 | $4,103,927 | $9,664,735 | $5,655,611 | $3,608 | $4,084,524 | $409,972 | 85 | 35 |
| 2012 · Form 990 | ||||||||
| $4,409,876 | $4,141,281 | $8,899,152 | $4,780,174 | $3,650 | $4,121,244 | $399,976 | 93 | 109 |
| 2011 · Form 990 | ||||||||
| $4,749,329 | $4,380,897 | $8,661,084 | $4,268,909 | $5,568 | $4,404,298 | $402,926 | 97 | 110 |
| 2010 · Form 990 | ||||||||
| $4,504,624 | $4,272,316 | $8,152,136 | $4,022,339 | $7,319 | $4,215,589 | $393,974 | 95 | 213 |
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.
2021 · Form 990 · $2,091,153 spent · pay $1,134,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,039 | $706,039 | - | - | 33.8% | |
| Fees: management | $367,654 | $294,123 | $73,531 | - | 17.6% | |
| Fees: other services | $177,180 | $141,744 | $35,436 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $155,018 | - | $155,018 | - | 7.4% | |
| Interest | $149,374 | $149,374 | - | - | 7.1% | |
| Other employee benefits | $145,391 | $116,313 | $29,078 | - | 7.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $92,084 | $73,667 | $18,417 | - | 4.4% |
| Payroll taxes | $64,237 | $51,390 | $12,847 | - | 3.1% | |
| Pension plan contributions | $63,772 | $43,807 | $19,965 | - | 3.0% | |
| Other (as described) | OTHER TAXES | $58,995 | - | $58,995 | - | 2.8% |
| Occupancy | $52,102 | $41,682 | $10,420 | - | 2.5% | |
| All other expenses | $17,361 | $13,887 | $3,474 | - | 0.8% | |
| Depreciation and depletion | $17,096 | $13,677 | $3,419 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $8,990 | $8,990 | - | - | 0.4% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.3% | |
| Other (as described) | OUTSIDE SERVICES | $3,651 | $2,921 | $730 | - | 0.2% |
| Travel | $2,614 | $2,091 | $523 | - | 0.1% | |
| Insurance | $2,595 | $2,076 | $519 | - | 0.1% | |
| Total | $2,091,153 | 100% |
2020 · Form 990 · $5,995,473 spent · pay $3,775,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,361,365 | $2,361,365 | - | - | 39.4% | |
| Fees: other services | $813,536 | $650,829 | $162,707 | - | 13.6% | |
| Other employee benefits | $624,179 | $499,343 | $124,836 | - | 10.4% | |
| Fees: management | $410,154 | $328,123 | $82,031 | - | 6.8% | |
| Occupancy | $315,459 | $252,367 | $63,092 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $290,158 | - | $290,158 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $271,283 | $217,026 | $54,257 | - | 4.5% |
| Interest | $217,565 | $217,565 | - | - | 3.6% | |
| Payroll taxes | $194,409 | $155,527 | $38,882 | - | 3.2% | |
| Pay: disqualified persons | $165,153 | - | $165,153 | - | 2.8% | |
| Pension plan contributions | $140,338 | $112,270 | $28,068 | - | 2.3% | |
| Depreciation and depletion | $74,254 | $59,403 | $14,851 | - | 1.2% | |
| Fees: accounting | $37,425 | $29,940 | $7,485 | - | 0.6% | |
| Office expenses | $30,362 | $24,290 | $6,072 | - | 0.5% | |
| All other expenses | $14,418 | $11,527 | $2,891 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,130 | $8,104 | $2,026 | - | 0.2% |
| Insurance | $7,786 | $6,229 | $1,557 | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $5,297 | $5,297 | - | - | 0.1% |
| Travel | $5,026 | $4,021 | $1,005 | - | 0.1% | |
| Other (as described) | OTHER TAXES | $4,134 | - | $4,134 | - | 0.1% |
| Advertising and promotion | $3,042 | $2,434 | $608 | - | 0.1% | |
| Total | $5,995,473 | 100% |
2019 · Form 990 · $5,509,112 spent · pay $3,271,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,414,940 | $2,414,940 | - | - | 43.8% | |
| Fees: other services | $1,162,271 | $976,308 | $185,963 | - | 21.1% | |
| Other employee benefits | $472,635 | $410,600 | $62,035 | - | 8.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $336,719 | $282,844 | $53,875 | - | 6.1% |
| Office expenses | $232,923 | $195,655 | $37,268 | - | 4.2% | |
| Payroll taxes | $192,240 | $163,664 | $28,576 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $191,955 | - | $191,955 | - | 3.5% | |
| Depreciation and depletion | $124,380 | $104,479 | $19,901 | - | 2.3% | |
| Occupancy | $119,254 | $100,173 | $19,081 | - | 2.2% | |
| Fees: legal | $75,718 | $63,603 | $12,115 | - | 1.4% | |
| All other expenses | $45,468 | $37,821 | $7,647 | - | 0.8% | |
| Insurance | $40,837 | $34,030 | $6,807 | - | 0.7% | |
| Fees: accounting | $31,583 | $26,530 | $5,053 | - | 0.6% | |
| Other (as described) | MEDICAL SUPPLIES | $23,737 | $23,737 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,769 | $14,086 | $2,683 | - | 0.3% |
| Other (as described) | REWARDS & RECOGNITIONS | $15,449 | $12,977 | $2,472 | - | 0.3% |
| Travel | $8,466 | $7,111 | $1,355 | - | 0.2% | |
| Advertising and promotion | $3,768 | $3,165 | $603 | - | 0.1% | |
| Total | $5,509,112 | 100% |
2018 · Form 990 · $8,703,243 spent · pay $3,108,482 · grants $2,508,016 · events $1,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,508,016 | $2,508,016 | - | - | 28.8% | |
| Other salaries and wages | $2,097,795 | $1,812,755 | $246,689 | $38,351 | 24.1% | |
| Fees: other services | $1,609,137 | $1,365,311 | $214,986 | $28,840 | 18.5% | |
| Office expenses | $537,083 | $455,701 | $71,756 | $9,626 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $407,625 | $311,670 | $89,433 | $6,522 | 4.7% | |
| Other employee benefits | $402,977 | $343,274 | $52,449 | $7,254 | 4.6% | |
| Payroll taxes | $200,085 | $169,767 | $26,732 | $3,586 | 2.3% | |
| Fees: legal | $184,763 | $156,767 | $24,685 | $3,311 | 2.1% | |
| Depreciation and depletion | $174,047 | $147,674 | $23,253 | $3,120 | 2.0% | |
| Interest | $139,159 | $118,073 | $18,592 | $2,494 | 1.6% | |
| Insurance | $134,539 | $114,153 | $17,975 | $2,411 | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $94,124 | $79,862 | $12,575 | $1,687 | 1.1% |
| Occupancy | $58,489 | $49,627 | $7,814 | $1,048 | 0.7% | |
| Travel | $33,547 | $28,464 | $4,482 | $601 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,047 | $27,725 | $3,736 | $586 | 0.4% |
| Fees: accounting | $29,271 | $24,835 | $3,911 | $525 | 0.3% | |
| Fees: investment management | $27,406 | $7,551 | $19,695 | $160 | 0.3% | |
| Advertising and promotion | $18,637 | $15,813 | $2,490 | $334 | 0.2% | |
| Other (as described) | RECRUITMENT EXPENSE | $6,295 | $5,341 | $841 | $113 | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,879 | $4,988 | $786 | $105 | 0.1% |
| Conferences, conventions and meetings | $1,692 | $1,436 | $226 | $30 | 0.0% | |
| Fees: lobbying | $630 | - | $630 | - | 0.0% | |
| Total | $8,703,243 | 100% |
2017 · Form 990 · $6,017,981 spent · pay $3,202,960 · grants $0 · events $16,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,111,060 | $1,614,117 | $463,166 | $33,777 | 35.1% | |
| Fees: other services | $1,355,840 | $1,036,676 | $297,471 | $21,693 | 22.5% | |
| Other employee benefits | $466,923 | $357,010 | $102,443 | $7,470 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $400,287 | $306,059 | $87,823 | $6,405 | 6.7% | |
| Office expenses | $357,253 | $273,156 | $78,381 | $5,716 | 5.9% | |
| Payroll taxes | $224,690 | $171,798 | $49,297 | $3,595 | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $180,766 | $180,766 | - | - | 3.0% |
| Insurance | $142,662 | $109,079 | $31,300 | $2,283 | 2.4% | |
| Depreciation and depletion | $135,563 | $103,651 | $29,743 | $2,169 | 2.3% | |
| Fees: legal | $128,328 | $98,120 | $28,155 | $2,053 | 2.1% | |
| Occupancy | $121,555 | $92,941 | $26,669 | $1,945 | 2.0% | |
| Advertising and promotion | $86,935 | $66,470 | $19,074 | $1,391 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $81,215 | $62,097 | $17,819 | $1,299 | 1.3% |
| Interest | $80,338 | $61,427 | $17,626 | $1,285 | 1.3% | |
| Fees: investment management | $40,710 | $2,451 | $38,208 | $51 | 0.7% | |
| Travel | $28,387 | $21,705 | $6,228 | $454 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,568 | $20,314 | $5,829 | $425 | 0.4% |
| Fees: accounting | $24,106 | $18,431 | $5,289 | $386 | 0.4% | |
| Conferences, conventions and meetings | $16,874 | $12,902 | $3,702 | $270 | 0.3% | |
| Information technology | $3,821 | $2,922 | $838 | $61 | 0.1% | |
| Other (as described) | RECRUITMENT EXPENSE | $3,544 | $2,709 | $778 | $57 | 0.1% |
| Fees: lobbying | $556 | $556 | - | - | 0.0% | |
| Total | $6,017,981 | 100% |
2016 · Form 990 · $5,077,274 spent · pay $2,929,409 · grants $0 · events $41,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,338 | $1,947,935 | $239,066 | $68,337 | 44.4% | |
| Information technology | $713,978 | $616,662 | $75,682 | $21,634 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $352,012 | $304,033 | $37,313 | $10,666 | 6.9% | |
| Office expenses | $293,573 | $253,559 | $31,119 | $8,895 | 5.8% | |
| Payroll taxes | $262,583 | $226,793 | $27,834 | $7,956 | 5.2% | |
| Other (as described) | MEDICAL SUPPLIES | $191,722 | $191,722 | - | - | 3.8% |
| Fees: other services | $141,227 | $121,978 | $14,970 | $4,279 | 2.8% | |
| Insurance | $130,061 | $112,334 | $13,786 | $3,941 | 2.6% | |
| Occupancy | $114,806 | $97,340 | $13,583 | $3,883 | 2.3% | |
| Depreciation and depletion | $103,604 | $89,483 | $10,982 | $3,139 | 2.0% | |
| Fees: legal | $83,922 | $72,483 | $8,896 | $2,543 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $77,413 | $66,861 | $8,206 | $2,346 | 1.5% |
| Advertising and promotion | $67,020 | $57,885 | $7,104 | $2,031 | 1.3% | |
| Conferences, conventions and meetings | $41,531 | $35,871 | $4,402 | $1,258 | 0.8% | |
| Other (as described) | FINANCING AND DEPRECIAT | $40,525 | $35,001 | $4,296 | $1,228 | 0.8% |
| Other employee benefits | $39,817 | $34,389 | $4,221 | $1,207 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,788 | $33,501 | $4,112 | $1,175 | 0.8% |
| Fees: investment management | $36,845 | $4,175 | $32,524 | $146 | 0.7% | |
| Fees: accounting | $23,060 | $19,917 | $2,444 | $699 | 0.5% | |
| Pension plan contributions | $19,659 | $16,980 | $2,084 | $595 | 0.4% | |
| Travel | $18,822 | $16,257 | $1,995 | $570 | 0.4% | |
| Interest | $16,115 | $13,919 | $1,708 | $488 | 0.3% | |
| All other expenses | $12,992 | $11,221 | $1,377 | $394 | 0.3% | |
| Fees: lobbying | $1,861 | $1,861 | - | - | 0.0% | |
| Total | $5,077,274 | 100% |
2015 · Form 990 · $4,263,648 spent · pay $2,997,336 · grants $0 · events $16,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,178,632 | $1,852,054 | $255,772 | $70,806 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $507,816 | $431,694 | $59,618 | $16,504 | 11.9% | |
| Office expenses | $370,804 | $315,221 | $43,532 | $12,051 | 8.7% | |
| Payroll taxes | $190,266 | $161,745 | $22,337 | $6,184 | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES | $112,720 | $112,720 | - | - | 2.6% |
| Insurance | $110,036 | $93,542 | $12,918 | $3,576 | 2.6% | |
| Fees: other services | $102,110 | $86,803 | $11,988 | $3,319 | 2.4% | |
| Depreciation and depletion | $100,289 | $85,256 | $11,774 | $3,259 | 2.4% | |
| Other employee benefits | $100,142 | $85,131 | $11,756 | $3,255 | 2.3% | |
| Occupancy | $74,622 | $61,531 | $10,253 | $2,838 | 1.8% | |
| Advertising and promotion | $70,468 | $59,905 | $8,273 | $2,290 | 1.7% | |
| Fees: legal | $54,950 | $46,713 | $6,451 | $1,786 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $44,561 | $37,879 | $5,233 | $1,449 | 1.0% |
| Other (as described) | FINANCING AND DEPRECIAT | $41,304 | $35,113 | $4,849 | $1,342 | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,942 | $33,955 | $4,689 | $1,298 | 0.9% |
| Fees: investment management | $36,256 | $3,527 | $32,594 | $135 | 0.9% | |
| Information technology | $31,425 | $26,715 | $3,689 | $1,021 | 0.7% | |
| Fees: accounting | $23,687 | $20,136 | $2,781 | $770 | 0.6% | |
| Pension plan contributions | $20,480 | $17,411 | $2,404 | $665 | 0.5% | |
| Travel | $20,461 | $17,394 | $2,402 | $665 | 0.5% | |
| Conferences, conventions and meetings | $16,576 | $14,091 | $1,946 | $539 | 0.4% | |
| Interest | $14,258 | $12,121 | $1,674 | $463 | 0.3% | |
| Fees: lobbying | $1,542 | $1,542 | - | - | 0.0% | |
| All other expenses | $301 | $256 | $35 | $10 | 0.0% | |
| Total | $4,263,648 | 100% |
2014 · Form 990 · $4,024,233 spent · pay $2,786,191 · grants $0 · events $13,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,069,272 | $1,746,466 | $232,793 | $90,013 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $421,863 | $356,052 | $47,460 | $18,351 | 10.5% | |
| Office expenses | $397,760 | $335,709 | $44,748 | $17,303 | 9.9% | |
| Payroll taxes | $194,363 | $164,042 | $21,866 | $8,455 | 4.8% | |
| Depreciation and depletion | $116,552 | $98,370 | $13,112 | $5,070 | 2.9% | |
| Insurance | $104,955 | $88,582 | $11,807 | $4,566 | 2.6% | |
| Fees: legal | $98,566 | $83,189 | $11,089 | $4,288 | 2.4% | |
| Other employee benefits | $84,091 | $70,974 | $9,460 | $3,657 | 2.1% | |
| Other (as described) | MEDICAL SUPPLIES | $78,495 | $78,495 | - | - | 2.0% |
| Advertising and promotion | $64,654 | $54,568 | $7,274 | $2,812 | 1.6% | |
| Occupancy | $58,697 | $47,679 | $7,946 | $3,072 | 1.5% | |
| Information technology | $44,417 | $37,488 | $4,997 | $1,932 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $43,648 | $36,838 | $4,910 | $1,900 | 1.1% |
| Fees: other services | $39,567 | $33,395 | $4,451 | $1,721 | 1.0% | |
| Other (as described) | FINANCING AND DEPRECIAT | $38,224 | $32,261 | $4,300 | $1,663 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,766 | $31,874 | $4,249 | $1,643 | 0.9% |
| Fees: investment management | $35,275 | $3,500 | $31,595 | $180 | 0.9% | |
| Fees: accounting | $27,408 | $23,133 | $3,083 | $1,192 | 0.7% | |
| Interest | $18,307 | $15,451 | $2,060 | $796 | 0.5% | |
| Travel | $17,203 | $14,520 | $1,935 | $748 | 0.4% | |
| Pension plan contributions | $16,602 | $14,012 | $1,867 | $723 | 0.4% | |
| Conferences, conventions and meetings | $13,722 | $11,581 | $1,544 | $597 | 0.3% | |
| Fees: lobbying | $1,626 | $1,626 | - | - | 0.0% | |
| All other expenses | $1,200 | $1,013 | $135 | $52 | 0.0% | |
| Total | $4,024,233 | 100% |
2013 · Form 990 · $4,103,927 spent · pay $2,783,344 · grants $0 · events $16,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,088,160 | $1,746,955 | $248,491 | $92,714 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $409,972 | $342,982 | $48,787 | $18,203 | 10.0% | |
| Office expenses | $395,714 | $331,054 | $47,090 | $17,570 | 9.6% | |
| Payroll taxes | $184,540 | $154,386 | $21,960 | $8,194 | 4.5% | |
| Depreciation and depletion | $173,695 | $145,313 | $20,670 | $7,712 | 4.2% | |
| Fees: other services | $119,532 | $100,001 | $14,224 | $5,307 | 2.9% | |
| Insurance | $102,931 | $86,112 | $12,249 | $4,570 | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $85,976 | $85,976 | - | - | 2.1% |
| Other employee benefits | $84,920 | $71,044 | $10,105 | $3,771 | 2.1% | |
| Advertising and promotion | $82,246 | $68,807 | $9,787 | $3,652 | 2.0% | |
| Occupancy | $60,419 | $48,587 | $8,617 | $3,215 | 1.5% | |
| Fees: legal | $52,698 | $44,087 | $6,271 | $2,340 | 1.3% | |
| Other (as described) | FINANCING AND DEPRECIAT | $38,381 | $32,110 | $4,567 | $1,704 | 0.9% |
| Information technology | $37,298 | $31,204 | $4,438 | $1,656 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,456 | $28,826 | $4,100 | $1,530 | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,312 | $27,005 | $3,866 | $1,441 | 0.8% |
| Fees: investment management | $27,952 | $3,479 | $24,288 | $185 | 0.7% | |
| Travel | $23,385 | $19,564 | $2,783 | $1,038 | 0.6% | |
| Fees: accounting | $20,325 | $17,004 | $2,419 | $902 | 0.5% | |
| Conferences, conventions and meetings | $16,215 | $13,565 | $1,930 | $720 | 0.4% | |
| Pension plan contributions | $15,752 | $13,178 | $1,875 | $699 | 0.4% | |
| Interest | $14,119 | $11,812 | $1,680 | $627 | 0.3% | |
| Fees: lobbying | $1,479 | $1,479 | - | - | 0.0% | |
| All other expenses | $1,450 | $1,213 | $173 | $64 | 0.0% | |
| Total | $4,103,927 | 100% |
2012 · Form 990 · $4,141,281 spent · pay $2,827,152 · grants $0 · events $19,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,148,519 | $1,817,862 | $253,740 | $76,917 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $399,976 | $338,420 | $47,237 | $14,319 | 9.7% | |
| Office expenses | $397,321 | $334,759 | $48,009 | $14,553 | 9.6% | |
| Depreciation and depletion | $224,845 | $190,242 | $26,554 | $8,049 | 5.4% | |
| Payroll taxes | $191,892 | $162,360 | $22,662 | $6,870 | 4.6% | |
| Fees: other services | $168,710 | $142,745 | $19,925 | $6,040 | 4.1% | |
| Insurance | $106,426 | $90,047 | $12,569 | $3,810 | 2.6% | |
| Other employee benefits | $85,848 | $72,635 | $10,139 | $3,074 | 2.1% | |
| Other (as described) | MEDICAL SUPPLIES | $78,143 | $68,914 | $9,229 | $0 | 1.9% |
| Occupancy | $58,646 | $49,230 | $7,226 | $2,190 | 1.4% | |
| Fees: legal | $42,194 | $35,700 | $4,983 | $1,511 | 1.0% | |
| Other (as described) | FINANCING AND DEPRECIAT | $40,037 | $33,876 | $4,728 | $1,433 | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $38,962 | $30,168 | $4,601 | $4,193 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,489 | $29,181 | $4,073 | $1,235 | 0.8% |
| Fees: investment management | $29,793 | $3,469 | $26,177 | $147 | 0.7% | |
| Travel | $23,212 | $19,640 | $2,741 | $831 | 0.6% | |
| Fees: accounting | $19,485 | $16,486 | $2,301 | $698 | 0.5% | |
| Conferences, conventions and meetings | $19,266 | $16,301 | $2,275 | $690 | 0.5% | |
| Interest | $17,391 | $14,714 | $2,054 | $623 | 0.4% | |
| Information technology | $12,319 | $10,423 | $1,455 | $441 | 0.3% | |
| Fees: lobbying | $1,465 | $1,465 | - | - | 0.0% | |
| Advertising and promotion | $1,425 | $1,167 | $198 | $60 | 0.0% | |
| Pension plan contributions | $917 | $776 | $108 | $33 | 0.0% | |
| Total | $4,141,281 | 100% |
2011 · Form 990 · $4,380,897 spent · pay $3,122,392 · grants $0 · events $23,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,376,718 | $2,032,957 | $261,919 | $81,842 | 54.3% | |
| Office expenses | $442,599 | $378,583 | $48,775 | $15,241 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $402,926 | $344,648 | $44,404 | $13,874 | 9.2% | |
| Depreciation and depletion | $272,465 | $233,057 | $30,026 | $9,382 | 6.2% | |
| Payroll taxes | $261,297 | $223,504 | $28,795 | $8,998 | 6.0% | |
| Insurance | $122,015 | $104,367 | $13,446 | $4,202 | 2.8% | |
| Other employee benefits | $80,265 | $68,656 | $8,845 | $2,764 | 1.8% | |
| Fees: other services | $74,381 | $63,623 | $8,197 | $2,561 | 1.7% | |
| Occupancy | $62,158 | $53,168 | $6,850 | $2,140 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $52,908 | $45,257 | $5,830 | $1,821 | 1.2% |
| Other (as described) | FINANCING AND DEPRECIAT | $35,393 | $30,274 | $3,900 | $1,219 | 0.8% |
| Fees: legal | $33,474 | $28,632 | $3,689 | $1,153 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,468 | $26,916 | $3,468 | $1,084 | 0.7% |
| Fees: investment management | $28,601 | $4,235 | $24,196 | $170 | 0.7% | |
| Interest | $25,662 | $21,950 | $2,828 | $884 | 0.6% | |
| Travel | $25,002 | $21,386 | $2,755 | $861 | 0.6% | |
| Fees: accounting | $24,410 | $20,879 | $2,690 | $841 | 0.6% | |
| Conferences, conventions and meetings | $23,353 | $19,975 | $2,574 | $804 | 0.5% | |
| Advertising and promotion | $3,076 | $2,631 | $339 | $106 | 0.1% | |
| Fees: lobbying | $1,540 | $1,540 | - | - | 0.0% | |
| Pension plan contributions | $1,186 | $1,014 | $131 | $41 | 0.0% | |
| Total | $4,380,897 | 100% |
2010 · Form 990 · $4,272,316 spent · pay $2,971,916 · grants $0 · events $39,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,274,922 | $1,931,258 | $268,504 | $75,160 | 53.2% | |
| Office expenses | $463,650 | $393,608 | $54,724 | $15,318 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $393,974 | $334,458 | $46,500 | $13,016 | 9.2% | |
| Depreciation and depletion | $277,547 | $235,619 | $32,758 | $9,170 | 6.5% | |
| Payroll taxes | $188,095 | $159,681 | $22,200 | $6,214 | 4.4% | |
| Insurance | $128,921 | $109,446 | $15,216 | $4,259 | 3.0% | |
| Other employee benefits | $78,107 | $66,308 | $9,218 | $2,581 | 1.8% | |
| Occupancy | $72,551 | $61,591 | $8,563 | $2,397 | 1.7% | |
| Fees: legal | $60,615 | $51,458 | $7,154 | $2,003 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $52,601 | $44,655 | $6,208 | $1,738 | 1.2% |
| Conferences, conventions and meetings | $39,587 | $33,607 | $4,672 | $1,308 | 0.9% | |
| Fees: other services | $37,993 | $32,254 | $4,484 | $1,255 | 0.9% | |
| Pension plan contributions | $36,818 | $31,256 | $4,346 | $1,216 | 0.9% | |
| Other (as described) | FINANCING AND DEPRECIAT | $33,409 | $28,362 | $3,943 | $1,104 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,006 | $28,020 | $3,896 | $1,090 | 0.8% |
| Fees: investment management | $25,393 | $3,407 | $21,853 | $133 | 0.6% | |
| Fees: accounting | $23,510 | $19,958 | $2,775 | $777 | 0.6% | |
| Interest | $23,500 | $19,950 | $2,774 | $776 | 0.6% | |
| Travel | $22,469 | $19,075 | $2,652 | $742 | 0.5% | |
| Advertising and promotion | $2,722 | $2,311 | $321 | $90 | 0.1% | |
| Information technology | $1,800 | $1,529 | $212 | $59 | 0.0% | |
| Fees: lobbying | $1,126 | $1,126 | - | - | 0.0% | |
| Total | $4,272,316 | 100% |