FRIENDSHIP VILLAGE OF WEST COUNTY
2024 · Form 990 · revenue $45.9M · expenses $52.6M · assets $172.5M
- Also known as
- FRIENDSHIP VILLAGE CHESTERFIELD
- EIN
- 23-7333148
- Address
- 15201 OLIVE BLVD, CHESTERFIELD, MO 63017-1807
- Website
- WWW.FRIENDSHIPVILLAGESTL.COM/CHESTERFIELD
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREATING A COMMUNITY THAT THRIVES PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. GUIDED BY BIBLICAL PRINCIPLES WHICH HONOR JESUS CHRIST, FRIENDSHIP VILLAGE PROVIDES A WARM, GRACIOUS AND SECURE ENVIRONMENT WHERE ALL EXPERIENCE PHYSICAL, SPIRITUAL AND EMOTIONAL CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
61 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 |
|---|---|---|---|---|---|
| James T Walsh | CEO | 2017-2024 | $685,621 | $3,862,311 | 3 |
| Carmen Fronczak | PRESIDENT/EXECUTIVE DIRECTOR | 2018-2024 | $444,179 | $2,427,716 | 3 |
| Gayle Randa | CHIEF HUMAN RESOURCES OFFICER | 2018-2024 | $294,544 | $1,595,196 | 3 |
| Ken Klump | ADMINISTRATOR, CARE CENTER | 2019-2024 | $218,842 | $1,134,930 | 2 |
| Kathy Francescon | CFO | 2023-2024 | $356,426 | $666,790 | 3 |
| Lisa Howard | DIRECTOR OF NURSING | 2022-2024 | $145,899 | $425,199 | 1 |
| Emmanuel Teferi | DIRECTOR, FOOD AND BEVERAGE | 2021-2024 | $143,502 | $403,241 | 1 |
| Bridget Banks | ADMINISTRATOR, ASSISTED LIVING | 2023-2024 | $144,546 | $268,436 | 1 |
| Michele Dain | DIRECTOR OF CARE NAVIGATION | 2024 | $119,001 | $119,001 | 1 |
| Lydia Seibert | TREASURER | 2010-2024 | $12,000 | $82,764 | 3 |
| John Fasick | BOARD CHAIR | 2013-2024 | $10,000 | $78,619 | 3 |
| David Giffin | SECRETARY | 2013-2024 | $10,000 | $37,988 | 3 |
| Tim Vosse (former) | CFO | 2017-2022 | $321,865 | $1,710,739 | 3 |
| Judith Moore (former) | SR. LIVING SALES DIRECTOR | 2014-2021 | $157,668 | $1,290,474 | 2 |
| Joanna Jones-Raymond (former) | MARKETING DIRECTOR | 2014-2018 | $198,627 | $775,007 | 3 |
| Michael E Hambley (former) | EXECUTIVE DIRECTOR (TERM ENDED) | 2016-2019 | $232,495 | $629,795 | 2 |
| Jeff Lewis (former) | SR. DIRECTOR OF FINANCE | 2017-2020 | $139,252 | $566,320 | 3 |
| Tim Cain (former) | EXECUTIVE DIRECTOR | 2010-2011 | $188,509 | $376,725 | 1 |
| Nathan Torno (former) | DIRECTOR, SR LIVING SALES | 2021-2022 | $186,091 | $330,260 | 2 |
| Anne Ndirangu (former) | RN | 2021-2022 | $172,718 | $320,441 | 1 |
| Jill Frein (former) | SR. DIRECTOR OF FACILITIES | 2019-2020 | $157,202 | $318,398 | 3 |
| Pat Govern (former) | RESIDENCY COUNSELOR | 2014-2015 | $109,609 | $226,075 | 1 |
| Suzi Sheldon-Krieger (former) | CCO (TERM ENDED JULY 2018) | 2018 | $225,419 | $225,419 | 2 |
| Suzi Sheldon-Kreiger (former) | CCO BOARD MEMBER (TERM ENDED) | 2017 | $164,151 | $164,151 | 1 |
| Sherry Ehrler (former) | SR. LIVING SPECIALIST | 2022 | $161,401 | $161,401 | 1 |
| Kenneth Klump (former) | SKILLED NURSING CENTER DIRECTOR | 2018 | $148,220 | $148,220 | 1 |
| Timothy Knoll (former) | SR. DIRECTOR OF VILLAGE SERVICES | 2020 | $141,687 | $141,687 | 3 |
| Laurie Stowe (former) | DIRECTOR OF NURSING | 2019 | $122,427 | $122,427 | 1 |
| Agnes Gitau (former) | LPN | 2023 | $117,445 | $117,445 | 1 |
| Mark Golliday (former) | FOOD AND BEVERAGE DIRECTOR | 2015 | $110,903 | $110,903 | 1 |
| Burton Campbell (former) | BOARD MEMBER/CHAPLAIN DIRECTOR | 2023 | $92,582 | $92,582 | 1 |
| Fred G Sutton (former) | SECRETARY (TERM END 12/23) | 2010-2023 | $10,000 | $73,850 | 3 |
| Lydia Siebert (former) | CHAIR | 2020 | $15,000 | $15,000 | 2 |
| Keith Utley (former) | BOARD MEMBER | 2014-2020 | $10,000 | $12,000 | 3 |
| Josh Wright (former) | TREASURER | 2020 | $12,000 | $12,000 | 3 |
| James S Diel Iii (former) | VICE-PRESIDENT | 2015-2020 | $7,466 | $9,866 | 3 |
| Rick Vanderwal (former) | TREASURER (TERM ENDED) | 2014-2020 | $6,500 | $9,200 | 3 |
| Cindy Bolstad (former) | BOARD MEMBER | 2020 | $9,166 | $9,166 | 3 |
| Jeffery L Klinger (former) | SECRETARY | 2010-2020 | $0 | $8,550 | 3 |
| Andrew Fisher (former) | EXECUTIVE DIRECTOR | 2011 | $8,239 | $8,239 | 1 |
| Barth Holohan (former) | BOARD VICE PRESIDENT | 2010-2016 | $1,500 | $6,450 | 3 |
| Rev Bill Belmar (former) | BOARD MEMBER | 2010-2014 | $1,200 | $4,800 | 2 |
| D Wade Hammond Md (former) | BOARD MEMBER (TERM ENDED) | 2013-2019 | $0 | $3,500 | 2 |
| Mary Beth Mcgreevy (former) | BOARD MEMBER | 2010-2013 | $1,200 | $3,150 | 2 |
| Frank Huelskoetter (former) | BOARD MEMBER | 2010-2013 | $1,200 | $3,150 | 2 |
| John B Lewis (former) | BOARD VICE-PRESIDENT | 2010-2012 | $900 | $2,925 | 2 |
| Howard Curtis (former) | BOARD PRESIDENT | 2010-2012 | $750 | $2,700 | 2 |
| Charles Waldron (former) | FORMER BOARD PRESIDENT | 2010-2011 | $1,500 | $2,650 | 2 |
| Daniel Wacker (former) | BOARD MEMBER | 2020 | $2,500 | $2,500 | 3 |
| Judy Koehler (former) | BOARD MEMBER | 2010-2012 | $600 | $1,950 | 2 |
| Mack Booher (former) | RESIDENT BOARD MEMBER | 2010-2014 | $600 | $1,800 | 1 |
| Les Cherry (former) | FORMER BOARD TREASURER | 2010-2011 | $1,125 | $1,800 | 2 |
| D Jerry Leigh (former) | BOARD ASSISTANT SECRETARY | 2012-2013 | $1,500 | $1,650 | 2 |
| Rev Mike Kennison (former) | BOARD MEMBER | 2010-2011 | $1,050 | $1,650 | 2 |
| Lincoln Vermeer (former) | FORMER BOARD MEMBER | 2010-2011 | $750 | $1,425 | 1 |
| Sonja Mannion (former) | FORMER BOARD MEMBER | 2010-2011 | $750 | $1,350 | 2 |
| George Poland (former) | BOARD TREASURER (TERM ENDED) | 2010-2019 | $0 | $750 | 3 |
| Bob Connor (former) | RESIDENT BOARD MEMBER | 2015-2018 | $0 | $600 | 1 |
| Dale Hollenbeck (former) | BOARD MEMBER (TERM ENDED) | 2017 | $600 | $600 | 1 |
| Malcolm Booher (former) | RESIDENT BOARD MEMBER | 2013 | $600 | $600 | 1 |
| John Hancock (former) | BOARD MEMBER | 2012 | $150 | $150 | 2 |
Unpaid officers and directors · 7 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lisa Meyer | BOARD MEMBER | 2023-2024 | 1 |
| Jerry Eicholtz | BOARD MEMBER | 2023-2024 | 1 |
| Mary Mungenast (former) | RESIDENT BOARD MEMBER | 2019-2022 | 1 |
| Lee Kiehl (former) | BOARD MEMBER | 2018 | 1 |
| Michael Heselbarth (former) | EXECUTIVE DIRECTOR (TERM 3/1/17) | 2014-2016 | 2 |
| Anita Martinez (former) | EXECUTIVE DIRECTOR | 2014 | 1 |
| Mike Heselbarth (former) | EXECUTIVE DIRECTOR | 2011-2013 | 1 |
People by year
2024 · 14 people listed · 12 paid, $2.6M · 642 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | CEO | 14 | $0 | $642,743 | $42,878 | $685,621 | 3 |
| CARMEN FRONCZAK | PRESIDENT/EXECUTIVE DIRECTOR | 14 | $0 | $426,508 | $17,671 | $444,179 | 3 |
| KATHY FRANCESCON | CFO | 14 | $0 | $329,891 | $26,535 | $356,426 | 3 |
| GAYLE RANDA | CHIEF HUMAN RESOURCES OFFICER | 14 | $0 | $266,563 | $27,981 | $294,544 | 3 |
| KEN KLUMP | ADMINISTRATOR, CARE CENTER | 40 | $0 | $182,616 | $36,226 | $218,842 | 2 |
| LISA HOWARD | DIRECTOR OF NURSING | 40 | $0 | $111,434 | $34,465 | $145,899 | 1 |
| BRIDGET BANKS | ADMINISTRATOR, ASSISTED LIVING | 40 | $0 | $123,604 | $20,942 | $144,546 | 1 |
| EMMANUEL TEFERI | DIRECTOR, FOOD AND BEVERAGE | 40 | $0 | $115,727 | $27,775 | $143,502 | 1 |
| MICHELE DAIN | DIRECTOR OF CARE NAVIGATION | 40 | $0 | $103,899 | $15,102 | $119,001 | 1 |
| LYDIA SEIBERT | TREASURER | 1 | $0 | $12,000 | $0 | $12,000 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| DAVID GIFFIN | SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| LISA MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY EICHOLTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 14 paid, $2.4M · 578 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | CEO | 14 | $0 | $537,873 | $27,629 | $565,502 | 3 |
| CARMEN FRONCZAK | PRESIDENT/EXECUTIVE DIRECTOR | 14 | $0 | $360,327 | $23,124 | $383,451 | 3 |
| KATHY FRANCESCON | CFO | 14 | $0 | $287,740 | $22,624 | $310,364 | 3 |
| GAYLE RANDA | CHIEF HUMAN RESOURCES OFFICER | 14 | $0 | $242,893 | $22,705 | $265,598 | 3 |
| KEN KLUMP | ADMINISTRATOR, CARE CENTER | 40 | $0 | $181,510 | $20,257 | $201,767 | 2 |
| LISA HOWARD | DIRECTOR OF NURSING | 40 | $0 | $118,395 | $21,568 | $139,963 | 1 |
| EMMANUEL TEFERI | DIRECTOR, FOOD AND BEVERAGE | 40 | $0 | $120,253 | $19,654 | $139,907 | 1 |
| BRIDGET BANKS | ADMINISTRATOR, ASSISTED LIVING | 40 | $0 | $113,389 | $10,501 | $123,890 | 1 |
| AGNES GITAU | LPN | 40 | $0 | $110,727 | $6,718 | $117,445 | 1 |
| BURTON CAMPBELL | BOARD MEMBER/CHAPLAIN DIRECTOR | 1 | $0 | $76,854 | $15,728 | $92,582 | 1 |
| LYDIA SEIBERT | TREASURER | 1 | $0 | $12,000 | $0 | $12,000 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| FRED G SUTTON | SECRETARY (TERM END 12/23) | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| DAVID GIFFIN | SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| LISA MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY EICHOLTZ | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 12 paid, $2.5M · 515 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | CEO | 14 | $0 | $599,253 | $28,801 | $628,054 | 3 |
| CARMEN FRONCZAK | PRESIDENT/EXECUTIVE DIRECTOR | 14 | $0 | $406,507 | $28,035 | $434,542 | 3 |
| TIM VOSSE | CFO | 14 | $0 | $314,663 | $7,202 | $321,865 | 3 |
| GAYLE RANDA | CHIEF HUMAN RESOURCES OFFICER | 14 | $0 | $248,079 | $24,780 | $272,859 | 3 |
| KEN KLUMP | HEALTH CENTER DIRECTOR | 40 | $0 | $175,866 | $23,042 | $198,908 | 2 |
| NATHAN TORNO | DIRECTOR, SR LIVING SALES | 40 | $0 | $173,752 | $12,339 | $186,091 | 2 |
| ANNE NDIRANGU | RN | 40 | $0 | $152,447 | $20,271 | $172,718 | 1 |
| SHERRY EHRLER | SR. LIVING SPECIALIST | 40 | $0 | $137,229 | $24,172 | $161,401 | 1 |
| LISA HOWARD | DIRECTOR OF NURSING | 40 | $0 | $117,505 | $21,832 | $139,337 | 1 |
| LYDIA SEIBERT | BOARD MEMBER | 1 | $0 | $13,500 | $0 | $13,500 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| FRED G SUTTON | SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| MARY MUNGENAST | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 12 paid, $2.0M · 474 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | CEO | 14 | $0 | $350,877 | $27,470 | $378,347 | 3 |
| CARMEN FRONCZAK | PRESIDENT/EXECUTIVE DIRECTOR | 14 | $0 | $308,736 | $23,078 | $331,814 | 3 |
| TIM VOSSE | CFO | 14 | $0 | $278,020 | $9,065 | $287,085 | 3 |
| GAYLE RANDA | CHIEF COMPLIANCE OFFICER | 14 | $0 | $220,910 | $17,271 | $238,181 | 3 |
| KEN KLUMP | HEALTH CENTER DIRECTOR | 40 | $0 | $167,873 | $19,028 | $186,901 | 2 |
| JUDITH MOORE | SR. LIVING SALES DIRECTOR | 40 | $0 | $140,507 | $17,161 | $157,668 | 2 |
| ANNE NDIRANGU | RN | 40 | $0 | $130,777 | $16,946 | $147,723 | 1 |
| NATHAN TORNO | DIRECTOR, SR LIVING SALES | 40 | $0 | $133,461 | $10,708 | $144,169 | 2 |
| EMMANUEL TEFERI | FOOD SERVICE DIRECTOR | 40 | $0 | $106,357 | $13,475 | $119,832 | 1 |
| LYDIA SEIBERT | BOARD MEMBER | 1 | $0 | $15,000 | $0 | $15,000 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| FRED G SUTTON | SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| MARY MUNGENAST | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 19 paid, $2.3M · 450 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | PRESIDENT, CEO, FVSH ED | 14 | $0 | $459,323 | $27,116 | $486,439 | 3 |
| TIM VOSSE | CFO | 14 | $0 | $324,454 | $9,238 | $333,692 | 3 |
| CARMEN FRONCZAK | CHIEF STRATEGY OFFICER/FVC ED | 14 | $0 | $303,231 | $20,077 | $323,308 | 3 |
| GAYLE RANDA | CHRO | 14 | $0 | $232,971 | $16,565 | $249,536 | 3 |
| JUDITH MOORE | MARKETING DIRECTOR | 40 | $0 | $221,540 | $16,720 | $238,260 | 2 |
| KEN KLUMP | HEALTH CENTER DIRECTOR | 40 | $0 | $143,927 | $19,782 | $163,709 | 2 |
| JILL FREIN | SR. DIRECTOR OF FACILITIES | 14 | $0 | $136,647 | $20,555 | $157,202 | 3 |
| TIMOTHY KNOLL | SR. DIRECTOR OF VILLAGE SERVICES | 14 | $0 | $121,695 | $19,992 | $141,687 | 3 |
| JEFF LEWIS | SR. DIRECTOR OF FINANCE | 14 | $0 | $121,239 | $18,013 | $139,252 | 3 |
| LYDIA SIEBERT | CHAIR | 1 | $0 | $15,000 | $0 | $15,000 | 2 |
| DAVID GIFFIN | BOARD MEMBER | 1 | $0 | $13,188 | $0 | $13,188 | 3 |
| JOSH WRIGHT | TREASURER | 1 | $0 | $12,000 | $0 | $12,000 | 3 |
| KEITH UTLEY | BOARD MEMBER | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| JOHN FASICK | BOARD MEMBER | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| FRED G SUTTON | BOARD MEMBER | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| CINDY BOLSTAD | BOARD MEMBER | 1 | $0 | $9,166 | $0 | $9,166 | 3 |
| JAMES S DIEL III | VICE-PRESIDENT | 1 | $0 | $7,466 | $0 | $7,466 | 3 |
| RICK VANDERWAL | TREASURER (TERM ENDED) | 1 | $0 | $6,500 | $0 | $6,500 | 3 |
| DANIEL WACKER | BOARD MEMBER | 1 | $0 | $2,500 | $0 | $2,500 | 3 |
| JEFFERY L KLINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY MUNGENAST | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 13 paid, $2.2M · 295 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES T WALSH | PRESIDENT, CEO, FVSH ED | 14 | $0 | $391,872 | $38,295 | $430,167 | 3 |
| TIM VOSSE | CFO | 14 | $0 | $282,419 | $22,372 | $304,791 | 3 |
| CARMEN FRONCZAK | CHIEF STRATEGY OFFICER/FVC ED | 14 | $0 | $230,043 | $24,025 | $254,068 | 3 |
| MICHAEL E HAMBLEY | EXECUTIVE DIRECTOR (TERM ENDED) | 40 | $0 | $200,971 | $31,524 | $232,495 | 2 |
| GAYLE RANDA | CHRO | 14 | $0 | $184,515 | $20,303 | $204,818 | 3 |
| KEN KLUMP | FVC HEALTH CENTER DIRECTOR | 40 | $0 | $130,716 | $34,087 | $164,803 | 2 |
| JILL FREIN | SR. DIRECTOR OF FACILITIES | 14 | $0 | $142,307 | $18,889 | $161,196 | 3 |
| JUDITH MOORE | FVC MARKETING DIRECTOR | 40 | $0 | $132,952 | $28,069 | $161,021 | 2 |
| JEFF LEWIS | SR. DIRECTOR OF FINANCE | 14 | $0 | $126,249 | $26,782 | $153,031 | 3 |
| LAURIE STOWE | DIRECTOR OF NURSING | 40 | $0 | $116,935 | $5,492 | $122,427 | 1 |
| LYDIA SEIBERT | BOARD MEMBER | 1 | $0 | $15,000 | $0 | $15,000 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,000 | $0 | $10,000 | 3 |
| FRED G SUTTON | BOARD SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| MARY MUNGENAST | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D WADE HAMMOND MD | BOARD MEMBER (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE POLAND | BOARD TREASURER (TERM ENDED) | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · 12 paid, $2.1M · 300 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TERRY WALSH | PRESIDENT/CEO | 14 | $0 | $309,495 | $37,076 | $346,571 | 3 |
| TIM VOSSE | CFO | 14 | $0 | $263,540 | $16,843 | $280,383 | 3 |
| CARMEN FRONCZAK | CHIEF STRATEGY OFFICER | 14 | $0 | $237,004 | $19,350 | $256,354 | 3 |
| MICHAEL E HAMBLEY | EXECUTIVE DIRECTOR | 40 | $0 | $193,542 | $35,162 | $228,704 | 2 |
| SUZI SHELDON-KRIEGER | CCO (TERM ENDED JULY 2018) | 14 | $0 | $205,930 | $19,489 | $225,419 | 2 |
| JOANNA JONES-RAYMOND | MARKETING DIRECTOR | 14 | $0 | $172,021 | $26,606 | $198,627 | 3 |
| JUDITH MOORE | RESIDENCY DIRECTOR | 40 | $0 | $130,290 | $40,600 | $170,890 | 2 |
| KENNETH KLUMP | SKILLED NURSING CENTER DIRECTOR | 40 | $0 | $125,443 | $22,777 | $148,220 | 1 |
| JEFF LEWIS | SR. DIRECTOR OF FINANCE | 14 | $0 | $113,517 | $25,510 | $139,027 | 3 |
| GAYLE RANDA | CCO | 14 | $0 | $60,615 | $9,045 | $69,660 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $10,019 | $0 | $10,019 | 3 |
| FRED G SUTTON | BOARD SECRETARY | 2 | $0 | $10,000 | $0 | $10,000 | 3 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE KIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CONNOR | RESIDENT BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 11 paid, $1.3M · 321 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TERRY WALSH | PRESIDENT/CEO | 1 | $0 | $307,895 | $33,715 | $341,610 | 3 |
| TIM VOSSE | CFO | 1 | $0 | $182,923 | $0 | $182,923 | 3 |
| MICHAEL E HAMBLEY | EXECUTIVE DIRECTOR | 40 | $158,840 | $0 | $9,756 | $168,596 | 2 |
| JOANNA JONES-RAYMOND | MARKETING DIRECTOR | 40 | $143,418 | $0 | $24,275 | $167,693 | 3 |
| SUZI SHELDON-KREIGER | CCO BOARD MEMBER (TERM ENDED) | 1 | $0 | $146,037 | $18,114 | $164,151 | 1 |
| JUDITH MOORE | RESIDENCY DIRECTOR | 40 | $143,946 | $0 | $12,793 | $156,739 | 2 |
| JEFF LEWIS | SR. DIRECTOR OF FINANCE | 1 | $0 | $115,211 | $19,799 | $135,010 | 3 |
| FRED G SUTTON | BOARD SECRETARY | 2 | $0 | $5,900 | $0 | $5,900 | 3 |
| JOHN FASICK | BOARD CHAIR | 1 | $0 | $5,600 | $0 | $5,600 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $600 | $0 | $600 | 2 |
| DALE HOLLENBECK | BOARD MEMBER (TERM ENDED) | 1 | $0 | $600 | $0 | $600 | 1 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB CONNOR | RESIDENT BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 12 paid, $300K · 420 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA JONES-RAYMOND | MARKETING DIRECTOR | 20 | $125,345 | $0 | $15,299 | $140,644 | 3 |
| JUDITH MOORE | RESIDENCY DIRECTOR | 40 | $130,069 | $0 | $10,488 | $140,557 | 2 |
| LYDIA SEIBERT | BOARD PRESIDENT | 3 | $0 | $7,400 | $0 | $7,400 | 3 |
| JEFFERY L KLINGER | BOARD SECRETARY | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| FRED G SUTTON | BOARD ASSISTANT TREASURER | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| BARTH HOLOHAN | BOARD VICE PRESIDENT | 2 | $0 | $1,500 | $0 | $1,500 | 3 |
| DAVID GIFFIN | BOARD MEMBER | 1 | $0 | $1,500 | $0 | $1,500 | 3 |
| JAMES S DIEL III | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| JOHN FASICK | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| RICK VANDERWAL | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $600 | $0 | $600 | 2 |
| BOB CONNOR | RESIDENT BOARD MEMBER | 2 | $0 | $600 | $0 | $600 | 1 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH UTLEY | BOARD ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HESELBARTH | EXECUTIVE DIRECTOR (TERM 3/1/17) | 40 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL E HAMBLEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 14 paid, $497K · 405 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA JONES RAYMOND | MARKETING DIRECTOR | 20 | $129,231 | $0 | $10,433 | $139,664 | 3 |
| JUDITH MOORE | RESIDENCY DIRECTOR | 40 | $115,704 | $0 | $6,100 | $121,804 | 2 |
| MARK GOLLIDAY | FOOD AND BEVERAGE DIRECTOR | 40 | $101,831 | $0 | $9,072 | $110,903 | 1 |
| PAT GOVERN | RESIDENCY COUNSELOR | 40 | $104,534 | $0 | $5,075 | $109,609 | 1 |
| LYDIA SEIBERT | BOARD PRESIDENT | 3 | $0 | $2,400 | $0 | $2,400 | 3 |
| JEFFERY KLINGER | BOARD SECRETARY | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| FRED SUTTON | BOARD ASSISTANT TREASURER | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| DAVID GIFFIN | BOARD MEMBER | 1 | $0 | $1,800 | $0 | $1,800 | 3 |
| KEITH UTLEY | BOARD ASSISTANT SECRETARY | 2 | $0 | $1,700 | $0 | $1,700 | 3 |
| BARTH HOLOHAN | BOARD VICE PRESIDENT | 2 | $0 | $1,200 | $0 | $1,200 | 3 |
| JAMES S DIEL III | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| JOHN FASICK | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 2 |
| RICK VANDERWAL | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB CONNOR | RESIDENT BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HESELBARTH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 14 paid, $401K · 400 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH MOORE | RESIDENCY DIRECTOR | 40 | $134,198 | $0 | $9,337 | $143,535 | 2 |
| JOANNA JONES RAYMOND | MARKETING DIRECTOR | 20 | $123,448 | $0 | $4,931 | $128,379 | 3 |
| PAT GOVERN | RESIDENCY COUNSELOR | 40 | $106,485 | $0 | $9,981 | $116,466 | 1 |
| LYDIA SEIBERT | BOARD PRESIDENT | 3 | $0 | $2,100 | $0 | $2,100 | 3 |
| JEFFERY KLINGER | BOARD SECRETARY | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| FRED SUTTON | BOARD ASSISTANT TREASURER | 2 | $0 | $1,800 | $0 | $1,800 | 3 |
| DAVID GIFFIN | BOARD VICE PRESIDENT | 2 | $0 | $1,500 | $0 | $1,500 | 3 |
| REV BILL BELMAR | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 2 |
| BARTH HOLOHAN | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $1,100 | $0 | $1,100 | 2 |
| JOHN FASICK | BOARD MEMBER | 1 | $0 | $600 | $0 | $600 | 3 |
| MACK BOOHER | RESIDENT BOARD MEMBER | 2 | $0 | $600 | $0 | $600 | 1 |
| KEITH UTLEY | BOARD MEMBER | 1 | $0 | $300 | $0 | $300 | 3 |
| RICK VANDERWAL | BOARD MEMBER | 1 | $0 | $300 | $0 | $300 | 3 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HESELBARTH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ANITA MARTINEZ | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 9 paid, $12K · 356 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYDIA SEIBERT | BOARD PRESIDENT | 1 | $0 | $1,800 | $0 | $1,800 | 3 |
| JEFFERY KLINGER | BOARD SECRETARY | 1 | $0 | $1,800 | $0 | $1,800 | 3 |
| FRED SUTTON | BOARD ASSISTANT TREASURER | 1 | $0 | $1,800 | $0 | $1,800 | 3 |
| D JERRY LEIGH | BOARD ASSISTANT SECRETARY | 1 | $0 | $1,500 | $0 | $1,500 | 2 |
| REV BILL BELMAR | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 2 |
| BARTH HOLOHAN | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 3 |
| MARY BETH MCGREEVY | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 2 |
| FRANK HUELSKOETTER | BOARD MEMBER | 1 | $0 | $1,200 | $0 | $1,200 | 2 |
| MALCOLM BOOHER | RESIDENT BOARD MEMBER | 2 | $0 | $600 | $0 | $600 | 1 |
| DAVID GIFFIN | BOARD VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE POLAND | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| D WADE HAMMOND MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FASICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE HESELBARTH | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 14 paid, $9K · 342 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN B LEWIS | BOARD VICE-PRESIDENT | 1 | $900 | $0 | $0 | $900 | 2 |
| REV BILL BELMAR | BOARD MEMBER | 1 | $750 | $0 | $0 | $750 | 2 |
| HOWARD CURTIS | BOARD PRESIDENT | 1 | $750 | $0 | $0 | $750 | 2 |
| JEFFERY KLINGER | BOARD SECRETARY | 1 | $750 | $0 | $0 | $750 | 3 |
| GEORGE POLAND | BOARD TREASURER | 1 | $750 | $0 | $0 | $750 | 3 |
| FRED SUTTON | BOARD ASSISTANT TREASURER | 1 | $750 | $0 | $0 | $750 | 3 |
| LYDIA SEIBERT | BOARD ASSISTANT SECRETARY | 1 | $750 | $0 | $0 | $750 | 3 |
| BARTH HOLOHAN | BOARD MEMBER | 1 | $600 | $0 | $0 | $600 | 3 |
| MARY BETH MCGREEVY | BOARD MEMBER | 1 | $600 | $0 | $0 | $600 | 2 |
| JUDY KOEHLER | BOARD MEMBER | 1 | $600 | $0 | $0 | $600 | 2 |
| FRANK HUELSKOETTER | BOARD MEMBER | 1 | $600 | $0 | $0 | $600 | 2 |
| MACK BOOHER | RESIDENT BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 1 |
| JOHN HANCOCK | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 2 |
| D JERRY LEIGH | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 2 |
| MIKE HESELBARTH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 17 paid, $210K · 342 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CAIN | EXECUTIVE DIRECTOR | 40 | $0 | $163,015 | $25,494 | $188,509 | 1 |
| ANDREW FISHER | EXECUTIVE DIRECTOR | 40 | $0 | $6,854 | $1,385 | $8,239 | 1 |
| CHARLES WALDRON | FORMER BOARD PRESIDENT | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| HOWARD CURTIS | BOARD PRESIDENT | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| JOHN B LEWIS | BOARD VICE-PRESIDENT | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| LES CHERRY | FORMER BOARD TREASURER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| REV BILL BELMAR | BOARD MEMBER | 2 | $1,050 | $0 | $0 | $1,050 | 2 |
| REV MIKE KENNISON | BOARD MEMBER | 2 | $1,050 | $0 | $0 | $1,050 | 2 |
| LYDIA SEIBERT | BOARD ASSISTANT SECRETARY | 2 | $814 | $0 | $0 | $814 | 3 |
| BARTH HOLOHAN | BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 3 |
| MARY BETH MCGREEVY | BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 2 |
| JUDY KOEHLER | BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 2 |
| FRANK HUELSKOETTER | BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 2 |
| LINCOLN VERMEER | FORMER BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 1 |
| SONJA MANNION | FORMER BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 2 |
| JEFFERY KLINGER | BOARD SECRETARY | 2 | $600 | $0 | $0 | $600 | 3 |
| MACK BOOHER | RESIDENT BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 1 |
| GEORGE POLAND | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| FRED SUTTON | BOARD ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MIKE HESELBARTH | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 12 paid, $196K · 339 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CAIN | EXECUTIVE DIRECTOR | 40 | $0 | $164,589 | $23,627 | $188,216 | 1 |
| CHARLES WALDRON | BOARD PRESIDENT | 2 | $1,150 | $0 | $0 | $1,150 | 2 |
| JOHN B LEWIS | BOARD SECRETARY | 2 | $900 | $0 | $0 | $900 | 2 |
| HOWARD CURTIS | BOARD VICE-PRESIDENT | 2 | $825 | $0 | $0 | $825 | 2 |
| LINCOLN VERMEER | BOARD MEMBER | 2 | $675 | $0 | $0 | $675 | 1 |
| LES CHERRY | TREASURER | 2 | $675 | $0 | $0 | $675 | 2 |
| REV BILL BELMAR | BOARD ASSISTANT TREASURER | 2 | $600 | $0 | $0 | $600 | 2 |
| MARY BETH MCGREEVY | BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 2 |
| REV MIKE KENNISON | BOARD ASSISTANT SECRETARY | 2 | $600 | $0 | $0 | $600 | 2 |
| SONJA MANNION | BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 2 |
| JUDY KOEHLER | BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 2 |
| FRANK HUELSKOETTER | BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 2 |
| BARTH HOLOHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LYDIA SEIBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFERY KLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE POLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MACK BOOHER | RESIDENT BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED SUTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $607,762 |
2023 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $1,030,531 |
2022 · 1 contractor · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $829,479 |
2021 · 1 contractor · $668K
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $667,592 |
2020 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $1,189,438 |
2019 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $1,225,813 |
2018 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | CONTRACTED THERAPY | $1,626,879 |
| FV MANAGEMENT LLC | ST LOUIS, MO | MANAGEMENT SERVICES | $1,255,728 |
| SAWGRASS PARTNERS LLC | GLENVIEW, IL | CONSULTING | $825,000 |
| POLSINELLI PC | KANSAS CITY, MO | LEGAL SERVICES | $439,133 |
| CLIFTONLARSONALLEN LLP | DALLAS, TX | AUDIT, TAX AND CONSULTING WORK | $309,930 |
2017 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | CONTRACTED THERAPY | $703,785 |
| SAWGRASS PARTNERS LLC | GLENVIEW, IL | CONSULTING | $245,000 |
| CLIFTONLARSONALLEN LLP | DALLAS, TX | AUDIT, TAX AND CONSULTING WORK | $153,459 |
2016 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $911,929 |
| REHABCARE GROUP INC | ST LOUIS, MO | CONTRACTED THERAPY | $560,501 |
2015 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $722,286 |
| REHABCARE GROUP INC | ST LOUIS, MO | CONTRACTED THERAPY | $629,672 |
| ZILLNER MARKETING COMMUNICATIONS | LENEXA, KS | ADVERTISING AGENCY | $117,205 |
2014 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $633,914 |
| REHABCARE GROUP INC | DELRAY BEACH, FL | CONTRACTED THERAPY | $542,095 |
| ZILLNER MARKETING COMMUNICATIONS | LENEXA, KS | ADVERTISING AGENCY | $190,764 |
| LE TAPIS ROUGE | EDWARDSVILLE, IL | BEAUTICIAN | $105,049 |
2013 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | MANAGEMENT FEES | $759,177 | |
| REHABCARE GROUP INC | CONTRACTED THERAPY | $442,362 | |
| ZILLNER MARKETING COMMUNICATIONS | ADVERTISING AGENCY | $239,644 |
2012 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $673,821 |
| REHABCARE GROUP INC | DELRAY BEACH, FL | CONTRACTED THERAPY | $548,697 |
| MIDWEST STAFFING | PHILADELPHIA, PA | STAFFING AGENCY FOR NURSING | $304,359 |
| ZILLNER MARKETING COMMUNICATIONS | LENEXA, KS | ADVERTISING AGENCY | $230,295 |
| SHARON CROWLEY | FESTUS, MO | CONTRACTED BEAUTICIAN | $109,875 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAINERI CONSTRUCTION LLC | ST LOUIS, MO | CONSTRUCTION SERVICES | $607,427 |
| REHABCARE GROUP INC | DELRAY BEACH, FL | CONTRACTED THERAPY | $544,841 |
| MIDWEST STAFFING | PHILADELPHIA, PA | STAFFING AGENCY FOR NURSING | $403,413 |
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $315,852 |
| ZILLNER MARKETING COMMUNICATIONS | LENEXA, KS | ADVERTISING AGENCY | $131,216 |
2010 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST STAFFING | PHILADELPHIA, PA | STAFFING AGENCY FOR NURSING | $330,998 |
| LIFE CARE SERVICES LLC | DES MOINES, IA | MANAGEMENT FEES | $305,708 |
| REHABCARE GROUP INC | DELRAY BEACH, FL | CONTRACTED THERAPY | $251,695 |
| REHABWORKS LLC | HUNK VALLEY, MD | CONTRACTED THERAPY | $142,076 |
| INTERLOCK PHARMACY SYSTEMS | COLUMBUS, OH | CONSULTING | $115,394 |
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.
2010 · 1 grant to organizations · $18K
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.
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 | ||||||||
| $45,933,581 | $52,599,212 | $172,515,069 | -$66,371,523 | $3,826,649 | $38,464,301 | $641,774 | 642 | 75 |
| 2023 · Form 990 | ||||||||
| $45,185,451 | $50,946,249 | $176,017,336 | -$73,445,545 | $7,335,002 | $36,337,118 | $519,222 | 578 | 239 |
| 2022 · Form 990 | ||||||||
| $35,491,995 | $47,310,956 | $175,384,716 | -$73,994,984 | $57,673 | $34,117,483 | $563,666 | 515 | 213 |
| 2021 · Form 990 | ||||||||
| $34,828,755 | $45,757,668 | $181,440,587 | -$59,933,309 | $22,593 | $31,017,556 | $408,884 | 474 | 183 |
| 2020 · Form 990 | ||||||||
| $29,494,334 | $39,375,103 | $195,171,509 | -$47,254,365 | $720,771 | $26,344,593 | $488,333 | 450 | 163 |
| 2019 · Form 990 | ||||||||
| $25,957,255 | $25,559,768 | $200,764,223 | -$12,657,579 | $597,607 | $22,777,450 | $588,410 | 295 | 20 |
| 2018 · Form 990 | ||||||||
| $25,248,544 | $24,240,937 | $189,648,844 | -$13,032,478 | $113,904 | $22,640,800 | $218,303 | 300 | 24 |
| 2017 · Form 990 | ||||||||
| $24,595,939 | $23,229,433 | $94,606,890 | -$14,747,132 | $51,244 | $21,155,081 | $173,860 | 321 | 22 |
| 2016 · Form 990 | ||||||||
| $22,023,622 | $22,144,022 | $83,963,245 | -$11,212,094 | $192,666 | $20,170,119 | $339,656 | 420 | 20 |
| 2015 · Form 990 | ||||||||
| $19,607,907 | $21,098,157 | $84,379,680 | -$11,894,302 | $49,984 | $18,680,407 | $245,520 | 405 | 25 |
| 2014 · Form 990 | ||||||||
| $19,237,487 | $19,973,934 | $86,995,549 | -$10,385,869 | $14,883 | $17,635,139 | $261,829 | 400 | 22 |
| 2013 · Form 990 | ||||||||
| $17,100,682 | $18,864,260 | $87,716,332 | -$9,169,180 | $36,002 | $15,725,600 | $152,721 | 356 | 22 |
| 2012 · Form 990 | ||||||||
| $17,492,767 | $16,449,987 | $79,643,564 | -$1,590,286 | $24,145 | $16,000,412 | $209,343 | 342 | 20 |
| 2011 · Form 990 | ||||||||
| $15,545,737 | $16,007,357 | $54,147,461 | -$2,358,489 | $213,493 | $14,739,480 | $168,958 | 342 | 20 |
| 2010 · Form 990 | ||||||||
| $16,482,862 | $15,706,892 | $54,011,662 | -$2,114,404 | $33,550 | $14,799,996 | $175,752 | 339 | 20 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $52,599,212 spent · pay $21,968,547 · grants $3,614 · events $35,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,467,077 | $15,244,072 | $2,223,005 | - | 33.2% | |
| Depreciation and depletion | $11,233,284 | $10,698,880 | $534,404 | - | 21.4% | |
| Interest | $7,502,022 | $7,145,126 | $356,896 | - | 14.3% | |
| Occupancy | $2,590,888 | $2,358,990 | $231,898 | - | 4.9% | |
| Other employee benefits | $2,313,350 | $2,018,353 | $294,997 | - | 4.4% | |
| Other (as described) | DIETARY | $1,965,042 | $1,965,042 | - | - | 3.7% |
| Fees: other services | $1,460,181 | $795,928 | $664,253 | - | 2.8% | |
| Payroll taxes | $1,322,800 | $1,117,072 | $205,728 | - | 2.5% | |
| Insurance | $993,073 | $945,829 | $47,244 | - | 1.9% | |
| Office expenses | $933,396 | $511,904 | $421,492 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $783,466 | $783,466 | - | - | 1.5% |
| Fees: management | $708,608 | - | $708,608 | - | 1.3% | |
| Other (as described) | MAINTENANCE | $665,489 | $665,489 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $641,774 | - | $641,774 | - | 1.2% | |
| Information technology | $527,260 | $19,080 | $508,180 | - | 1.0% | |
| Advertising and promotion | $462,906 | - | $462,906 | - | 0.9% | |
| All other expenses | $258,560 | $256,784 | $1,776 | - | 0.5% | |
| Pension plan contributions | $223,546 | $154,862 | $68,684 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DUES, LICE | $218,655 | $211,838 | $6,817 | - | 0.4% |
| Travel | $138,080 | $63,274 | $74,806 | - | 0.3% | |
| Fees: investment management | $64,553 | - | $64,553 | - | 0.1% | |
| Fees: accounting | $52,890 | - | $52,890 | - | 0.1% | |
| Conferences, conventions and meetings | $35,641 | $18,717 | $16,924 | - | 0.1% | |
| Fees: legal | $33,057 | - | $33,057 | - | 0.1% | |
| Grants to US individuals | $3,262 | $3,262 | - | - | 0.0% | |
| Grants to US organizations and governments | $352 | $352 | - | - | 0.0% | |
| Total | $52,599,212 | 100% |
2023 · Form 990 · $50,946,249 spent · pay $20,531,947 · grants $13,013 · events $30,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,337,221 | $14,359,109 | $1,978,112 | - | 32.1% | |
| Depreciation and depletion | $11,075,082 | $10,548,204 | $526,878 | - | 21.7% | |
| Interest | $7,478,744 | $7,122,955 | $355,789 | - | 14.7% | |
| Occupancy | $2,399,871 | $2,173,274 | $226,597 | - | 4.7% | |
| Other employee benefits | $2,216,163 | $1,813,587 | $402,576 | - | 4.4% | |
| Fees: other services | $1,876,807 | $866,332 | $1,010,475 | - | 3.7% | |
| Other (as described) | DIETARY | $1,804,320 | $1,804,320 | - | - | 3.5% |
| Payroll taxes | $1,239,673 | $1,039,659 | $200,014 | - | 2.4% | |
| Insurance | $997,320 | $949,874 | $47,446 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $913,962 | $913,962 | - | - | 1.8% |
| Office expenses | $761,376 | $442,018 | $319,358 | - | 1.5% | |
| Fees: management | $750,431 | - | $750,431 | - | 1.5% | |
| Other (as described) | MAINTENANCE | $661,940 | $661,940 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $519,222 | - | $519,222 | - | 1.0% | |
| Information technology | $494,043 | $19,080 | $474,963 | - | 1.0% | |
| Advertising and promotion | $424,017 | - | $424,017 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DUES, LICE | $232,144 | $229,138 | $3,006 | - | 0.5% |
| Pension plan contributions | $219,668 | $140,765 | $78,903 | - | 0.4% | |
| All other expenses | $209,427 | $208,575 | $852 | - | 0.4% | |
| Travel | $137,425 | $69,466 | $67,959 | - | 0.3% | |
| Fees: legal | $88,482 | - | $88,482 | - | 0.2% | |
| Fees: investment management | $64,952 | - | $64,952 | - | 0.1% | |
| Conferences, conventions and meetings | $30,946 | $27,213 | $3,733 | - | 0.1% | |
| Grants to US individuals | $13,013 | $13,013 | - | - | 0.0% | |
| Total | $50,946,249 | 100% |
2022 · Form 990 · $47,310,956 spent · pay $19,081,223 · grants $20,521 · events $28,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,688,144 | $12,996,058 | $1,692,086 | - | 31.0% | |
| Depreciation and depletion | $10,655,277 | $10,148,370 | $506,907 | - | 22.5% | |
| Interest | $7,561,060 | $7,201,355 | $359,705 | - | 16.0% | |
| Other employee benefits | $2,570,138 | $2,084,648 | $485,490 | - | 5.4% | |
| Other (as described) | DIETARY | $1,702,978 | $1,702,978 | - | - | 3.6% |
| Occupancy | $1,700,787 | $1,534,234 | $166,553 | - | 3.6% | |
| Office expenses | $1,483,625 | $1,221,564 | $262,061 | - | 3.1% | |
| Fees: other services | $1,308,114 | $1,022,243 | $285,871 | - | 2.8% | |
| Payroll taxes | $1,063,010 | $931,826 | $131,184 | - | 2.2% | |
| Fees: management | $986,983 | - | $986,983 | - | 2.1% | |
| Insurance | $872,059 | $830,572 | $41,487 | - | 1.8% | |
| Advertising and promotion | $567,858 | - | $567,858 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $563,666 | - | $563,666 | - | 1.2% | |
| Information technology | $489,214 | - | $489,214 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $234,505 | $220,269 | $14,236 | - | 0.5% |
| Pension plan contributions | $196,265 | $129,410 | $66,855 | - | 0.4% | |
| All other expenses | $154,062 | $125,997 | $28,065 | - | 0.3% | |
| Fees: legal | $118,304 | - | $118,304 | - | 0.3% | |
| Travel | $116,583 | $99,824 | $16,759 | - | 0.2% | |
| Other (as described) | SETTLEMENT PAYOUT | $75,000 | - | $75,000 | - | 0.2% |
| Other (as described) | BAD DEBT | $66,000 | $66,000 | - | - | 0.1% |
| Fees: investment management | $61,386 | - | $61,386 | - | 0.1% | |
| Conferences, conventions and meetings | $28,074 | $17,234 | $10,840 | - | 0.1% | |
| Fees: accounting | $27,343 | - | $27,343 | - | 0.1% | |
| Grants to US individuals | $20,521 | $20,521 | - | - | 0.0% | |
| Total | $47,310,956 | 100% |
2021 · Form 990 · $45,757,668 spent · pay $17,245,477 · grants $30,984 · events $16,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,389,783 | $11,632,117 | $1,757,666 | - | 29.3% | |
| Depreciation and depletion | $10,203,475 | $9,718,062 | $485,413 | - | 22.3% | |
| Interest | $7,636,458 | $7,273,167 | $363,291 | - | 16.7% | |
| Occupancy | $2,523,323 | $2,344,385 | $178,938 | - | 5.5% | |
| Other employee benefits | $2,254,280 | $1,821,013 | $433,267 | - | 4.9% | |
| Office expenses | $1,670,130 | $1,345,753 | $324,377 | - | 3.6% | |
| Other (as described) | DIETARY | $1,577,479 | $1,577,479 | - | - | 3.4% |
| Fees: other services | $1,188,693 | $1,113,742 | $74,951 | - | 2.6% | |
| Payroll taxes | $992,546 | $830,282 | $162,264 | - | 2.2% | |
| Insurance | $731,721 | $696,911 | $34,810 | - | 1.6% | |
| Advertising and promotion | $729,617 | - | $729,617 | - | 1.6% | |
| Fees: management | $667,592 | - | $667,592 | - | 1.5% | |
| Information technology | $474,365 | - | $474,365 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $408,884 | - | $408,884 | - | 0.9% | |
| Other (as described) | COST BASIS ON ABANDONME | $293,647 | - | $293,647 | - | 0.6% |
| Pension plan contributions | $199,984 | $133,775 | $66,209 | - | 0.4% | |
| All other expenses | $166,382 | $165,016 | $1,366 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $142,437 | $133,263 | $9,174 | - | 0.3% |
| Other (as described) | BAD DEBT | $126,477 | $126,477 | - | - | 0.3% |
| Travel | $92,604 | $71,509 | $21,095 | - | 0.2% | |
| Fees: accounting | $84,617 | - | $84,617 | - | 0.2% | |
| Fees: investment management | $84,169 | - | $84,169 | - | 0.2% | |
| Fees: legal | $71,878 | - | $71,878 | - | 0.2% | |
| Grants to US individuals | $30,984 | $30,984 | - | - | 0.1% | |
| Conferences, conventions and meetings | $16,143 | $11,000 | $5,143 | - | 0.0% | |
| Total | $45,757,668 | 100% |
2020 · Form 990 · $39,375,103 spent · pay $14,255,257 · grants $0 · events $14,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,922,721 | $9,662,071 | $1,260,650 | - | 27.7% | |
| Depreciation and depletion | $8,360,800 | $7,963,049 | $397,751 | - | 21.2% | |
| Interest | $6,514,500 | $6,204,584 | $309,916 | - | 16.5% | |
| Occupancy | $2,190,742 | $2,020,502 | $170,240 | - | 5.6% | |
| Office expenses | $1,948,899 | $1,234,301 | $714,598 | - | 4.9% | |
| Other employee benefits | $1,792,495 | $1,530,588 | $261,907 | - | 4.6% | |
| Other (as described) | DIETARY | $1,334,018 | $1,334,018 | - | - | 3.4% |
| Fees: management | $1,189,438 | - | $1,189,438 | - | 3.0% | |
| Fees: other services | $1,117,463 | $1,073,704 | $43,759 | - | 2.8% | |
| Payroll taxes | $845,263 | $734,461 | $110,802 | - | 2.1% | |
| Advertising and promotion | $708,778 | - | $708,778 | - | 1.8% | |
| Insurance | $489,432 | $466,148 | $23,284 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $488,333 | - | $488,333 | - | 1.2% | |
| Information technology | $479,702 | - | $479,702 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $236,760 | $209,356 | $27,404 | - | 0.6% |
| Pension plan contributions | $206,445 | $117,135 | $89,310 | - | 0.5% | |
| Other (as described) | BAD DEBT | $103,932 | $103,932 | - | - | 0.3% |
| Fees: investment management | $93,608 | - | $93,608 | - | 0.2% | |
| All other expenses | $88,547 | $82,069 | $6,478 | - | 0.2% | |
| Travel | $78,676 | $23,378 | $55,298 | - | 0.2% | |
| Other (as described) | MAINTENANCE | $73,845 | $73,845 | - | - | 0.2% |
| Fees: accounting | $57,346 | - | $57,346 | - | 0.1% | |
| Fees: legal | $39,160 | - | $39,160 | - | 0.1% | |
| Conferences, conventions and meetings | $14,200 | $6,659 | $7,541 | - | 0.0% | |
| Total | $39,375,103 | 100% |
2019 · Form 990 · $25,559,768 spent · pay $11,061,893 · grants $910 · events $13,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,159,146 | $7,724,332 | $434,814 | - | 31.9% | |
| Depreciation and depletion | $3,892,116 | $3,706,955 | $185,161 | - | 15.2% | |
| Interest | $2,511,948 | $2,392,446 | $119,502 | - | 9.8% | |
| Occupancy | $1,749,010 | $1,625,962 | $123,048 | - | 6.8% | |
| Other employee benefits | $1,529,847 | $1,383,901 | $145,946 | - | 6.0% | |
| Fees: management | $1,225,813 | - | $1,225,813 | - | 4.8% | |
| Other (as described) | DIETARY | $1,151,632 | $1,151,632 | - | - | 4.5% |
| Fees: other services | $1,002,054 | $920,136 | $81,918 | - | 3.9% | |
| Office expenses | $927,259 | $794,638 | $132,621 | - | 3.6% | |
| Payroll taxes | $660,634 | $568,200 | $92,434 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $588,410 | - | $588,410 | - | 2.3% | |
| Information technology | $433,183 | - | $433,183 | - | 1.7% | |
| Advertising and promotion | $429,355 | - | $429,355 | - | 1.7% | |
| Insurance | $306,067 | $291,506 | $14,561 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $277,882 | $245,595 | $32,287 | - | 1.1% |
| Pension plan contributions | $123,856 | $92,032 | $31,824 | - | 0.5% | |
| All other expenses | $115,081 | $59,796 | $55,285 | - | 0.5% | |
| Fees: legal | $109,916 | - | $109,916 | - | 0.4% | |
| Fees: investment management | $86,997 | - | $86,997 | - | 0.3% | |
| Fees: accounting | $80,273 | - | $80,273 | - | 0.3% | |
| Other (as described) | MAINTENANCE | $69,473 | $69,473 | - | - | 0.3% |
| Other (as described) | BAD DEBT | $65,937 | $65,937 | - | - | 0.3% |
| Travel | $49,762 | $48,324 | $1,438 | - | 0.2% | |
| Conferences, conventions and meetings | $13,207 | $4,995 | $8,212 | - | 0.1% | |
| Grants to US organizations and governments | $910 | $910 | - | - | 0.0% | |
| Total | $25,559,768 | 100% |
2018 · Form 990 · $24,240,937 spent · pay $10,795,885 · grants $6,655 · events $5,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,371,253 | $7,782,917 | $588,336 | - | 34.5% | |
| Depreciation and depletion | $3,371,993 | $3,211,576 | $160,417 | - | 13.9% | |
| Interest | $2,349,557 | $2,237,781 | $111,776 | - | 9.7% | |
| Occupancy | $1,811,807 | $1,801,966 | $9,841 | - | 7.5% | |
| Other employee benefits | $1,466,806 | $1,367,174 | $99,632 | - | 6.1% | |
| Fees: management | $1,255,728 | - | $1,255,728 | - | 5.2% | |
| Office expenses | $1,142,137 | $914,662 | $227,475 | - | 4.7% | |
| Other (as described) | DIETARY | $1,099,219 | $1,099,219 | - | - | 4.5% |
| Fees: other services | $1,004,342 | $956,163 | $48,179 | - | 4.1% | |
| Payroll taxes | $629,936 | $573,401 | $56,535 | - | 2.6% | |
| Information technology | $382,088 | - | $382,088 | - | 1.6% | |
| Insurance | $269,640 | $256,812 | $12,828 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $266,946 | $266,946 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $218,303 | - | $218,303 | - | 0.9% | |
| Advertising and promotion | $133,722 | - | $133,722 | - | 0.6% | |
| Pension plan contributions | $109,587 | $89,187 | $20,400 | - | 0.5% | |
| Fees: investment management | $87,898 | - | $87,898 | - | 0.4% | |
| Other (as described) | MAINTENANCE | $68,448 | $68,448 | - | - | 0.3% |
| Fees: legal | $50,365 | - | $50,365 | - | 0.2% | |
| Other (as described) | RESIDENT SERVICES | $46,541 | $46,541 | - | - | 0.2% |
| All other expenses | $41,560 | $39,024 | $2,536 | - | 0.2% | |
| Fees: accounting | $27,306 | - | $27,306 | - | 0.1% | |
| Travel | $23,774 | $17,538 | $6,236 | - | 0.1% | |
| Grants to US organizations and governments | $6,655 | $6,655 | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,326 | $3,717 | $1,609 | - | 0.0% | |
| Total | $24,240,937 | 100% |
2017 · Form 990 · $23,229,433 spent · pay $10,957,357 · grants $10,985 · events $7,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,602,471 | $7,779,892 | $781,910 | $40,669 | 37.0% | |
| Depreciation and depletion | $3,054,823 | $2,759,833 | $294,990 | - | 13.2% | |
| Interest | $2,237,355 | $2,021,304 | $216,051 | - | 9.6% | |
| Occupancy | $1,638,028 | $1,583,631 | $54,397 | - | 7.1% | |
| Other employee benefits | $1,381,914 | $1,230,713 | $151,201 | - | 5.9% | |
| Other (as described) | DIETARY | $1,112,918 | $1,112,918 | - | - | 4.8% |
| Fees: other services | $1,019,959 | $858,511 | $161,387 | $61 | 4.4% | |
| Office expenses | $937,894 | $851,043 | $86,851 | - | 4.0% | |
| Payroll taxes | $671,256 | $575,173 | $91,372 | $4,711 | 2.9% | |
| Fees: management | $607,753 | - | $607,753 | - | 2.6% | |
| Information technology | $476,559 | - | $476,559 | - | 2.1% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $231,089 | $215,782 | $15,307 | - | 1.0% |
| Fees: legal | $207,389 | - | $207,389 | - | 0.9% | |
| Insurance | $182,146 | $164,557 | $17,589 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $173,860 | - | $173,860 | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE AND GENE | $144,322 | $15,532 | $128,790 | - | 0.6% |
| Pension plan contributions | $127,856 | $90,024 | $36,862 | $970 | 0.6% | |
| Advertising and promotion | $122,694 | - | $122,694 | - | 0.5% | |
| Fees: investment management | $83,227 | - | $83,227 | - | 0.4% | |
| All other expenses | $69,063 | $69,063 | - | - | 0.3% | |
| Other (as described) | MAINTENANCE | $57,741 | $57,741 | - | - | 0.2% |
| Travel | $44,073 | $34,567 | $8,000 | $1,506 | 0.2% | |
| Fees: accounting | $26,437 | - | $26,437 | - | 0.1% | |
| Grants to US organizations and governments | $10,985 | $10,985 | - | - | 0.0% | |
| Conferences, conventions and meetings | $7,621 | $4,167 | $3,454 | - | 0.0% | |
| Total | $23,229,433 | 100% |
2016 · Form 990 · $22,144,022 spent · pay $10,627,761 · grants $5,472 · events $19,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,140,013 | $7,165,827 | $932,173 | $42,013 | 36.8% | |
| Depreciation and depletion | $3,018,826 | $2,727,312 | $291,514 | - | 13.6% | |
| Interest | $2,216,157 | $2,002,153 | $214,004 | - | 10.0% | |
| Occupancy | $1,697,768 | $1,634,756 | $63,012 | - | 7.7% | |
| Other employee benefits | $1,380,486 | $1,175,939 | $195,546 | $9,001 | 6.2% | |
| Other (as described) | DIETARY | $1,189,672 | $1,189,672 | - | - | 5.4% |
| Office expenses | $1,003,614 | $857,297 | $128,543 | $17,774 | 4.5% | |
| Payroll taxes | $655,302 | $387,021 | $262,614 | $5,667 | 3.0% | |
| Fees: other services | $646,546 | $630,841 | $15,582 | $123 | 2.9% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $464,109 | $462,177 | $1,932 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $339,656 | - | $339,656 | - | 1.5% | |
| Information technology | $253,706 | - | $253,706 | - | 1.1% | |
| Fees: management | $238,856 | - | $238,856 | - | 1.1% | |
| Insurance | $215,659 | $194,834 | $20,825 | - | 1.0% | |
| Advertising and promotion | $161,714 | - | $156,211 | $5,503 | 0.7% | |
| Pension plan contributions | $112,304 | $82,621 | $29,334 | $349 | 0.5% | |
| Fees: legal | $75,583 | - | $75,583 | - | 0.3% | |
| Fees: investment management | $70,913 | - | $70,913 | - | 0.3% | |
| Other (as described) | MAINTENANCE | $54,667 | $54,667 | - | - | 0.2% |
| Other (as described) | RESIDENT SERVICES | $52,782 | $52,782 | - | - | 0.2% |
| Travel | $49,056 | $32,523 | $14,106 | $2,427 | 0.2% | |
| Fees: accounting | $41,343 | - | $41,343 | - | 0.2% | |
| All other expenses | $40,069 | $36,209 | $3,860 | - | 0.2% | |
| Conferences, conventions and meetings | $19,749 | $13,222 | $6,527 | - | 0.1% | |
| Grants to US organizations and governments | $5,472 | $5,472 | - | - | 0.0% | |
| Total | $22,144,022 | 100% |
2015 · Form 990 · $21,098,157 spent · pay $9,971,465 · grants $0 · events $16,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,807,106 | $6,979,902 | $755,307 | $71,897 | 37.0% | |
| Depreciation and depletion | $2,849,520 | $2,574,355 | $275,165 | - | 13.5% | |
| Interest | $2,196,992 | $1,984,838 | $212,154 | - | 10.4% | |
| Occupancy | $1,523,590 | $1,474,239 | $49,351 | - | 7.2% | |
| Other employee benefits | $1,239,407 | $1,114,380 | $111,461 | $13,566 | 5.9% | |
| Other (as described) | DIETARY | $1,157,418 | $1,157,418 | - | - | 5.5% |
| Office expenses | $1,076,259 | $882,204 | $178,843 | $15,212 | 5.1% | |
| Fees: other services | $681,967 | $662,572 | $12,976 | $6,419 | 3.2% | |
| Payroll taxes | $581,343 | $520,004 | $54,799 | $6,540 | 2.8% | |
| Fees: management | $360,885 | - | $360,885 | - | 1.7% | |
| Advertising and promotion | $251,004 | - | $227,391 | $23,613 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $245,520 | - | $245,520 | - | 1.2% | |
| Information technology | $211,947 | - | $211,947 | - | 1.0% | |
| Insurance | $199,387 | $180,133 | $19,254 | - | 0.9% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $190,734 | $185,334 | $5,400 | - | 0.9% |
| Fees: investment management | $116,513 | - | $116,513 | - | 0.6% | |
| Pension plan contributions | $98,089 | $69,876 | $27,557 | $656 | 0.5% | |
| Fees: accounting | $74,896 | - | $74,896 | - | 0.4% | |
| Other (as described) | MAINTENANCE | $56,631 | $56,631 | - | - | 0.3% |
| Other (as described) | RESIDENT SERVICES | $50,305 | $50,305 | - | - | 0.2% |
| Travel | $46,775 | $33,684 | $12,232 | $859 | 0.2% | |
| Fees: legal | $39,534 | - | $39,534 | - | 0.2% | |
| All other expenses | $25,364 | $24,099 | $1,265 | - | 0.1% | |
| Conferences, conventions and meetings | $16,971 | $16,417 | $554 | - | 0.1% | |
| Total | $21,098,157 | 100% |
2014 · Form 990 · $19,973,934 spent · pay $9,585,734 · grants $0 · events $19,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,448,313 | $6,808,731 | $567,485 | $72,097 | 37.3% | |
| Depreciation and depletion | $2,630,284 | $2,376,289 | $253,995 | - | 13.2% | |
| Interest | $2,256,672 | $2,038,755 | $217,917 | - | 11.3% | |
| Occupancy | $1,401,881 | $1,363,949 | $37,932 | - | 7.0% | |
| Other employee benefits | $1,212,599 | $1,115,430 | $89,802 | $7,367 | 6.1% | |
| Other (as described) | DIETARY | $1,179,203 | $1,179,203 | - | - | 5.9% |
| Office expenses | $971,238 | $783,918 | $176,783 | $10,537 | 4.9% | |
| Fees: other services | $602,430 | $591,647 | $10,448 | $335 | 3.0% | |
| Payroll taxes | $583,306 | $527,857 | $48,866 | $6,583 | 2.9% | |
| Advertising and promotion | $327,023 | - | $305,071 | $21,952 | 1.6% | |
| Fees: management | $268,998 | - | $268,998 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $261,829 | - | $261,829 | - | 1.3% | |
| Insurance | $191,380 | $172,899 | $18,481 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $130,986 | $115,149 | $15,837 | - | 0.7% |
| Fees: investment management | $109,002 | - | $109,002 | - | 0.5% | |
| Pension plan contributions | $79,687 | $58,776 | $20,320 | $591 | 0.4% | |
| Information technology | $68,663 | - | $68,663 | - | 0.3% | |
| Travel | $58,919 | $42,989 | $15,316 | $614 | 0.3% | |
| Fees: accounting | $38,900 | - | $38,900 | - | 0.2% | |
| All other expenses | $38,423 | $38,372 | $51 | - | 0.2% | |
| Other (as described) | RESIDENT SERVICES | $35,309 | $35,309 | - | - | 0.2% |
| Other (as described) | MAINTENANCE | $34,061 | $34,061 | - | - | 0.2% |
| Fees: legal | $25,109 | - | $25,109 | - | 0.1% | |
| Conferences, conventions and meetings | $19,719 | $16,328 | $3,186 | $205 | 0.1% | |
| Total | $19,973,934 | 100% |
2013 · Form 990 · $18,864,260 spent · pay $8,398,237 · grants $0 · events $14,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,599,814 | $5,836,714 | $737,834 | $25,266 | 35.0% | |
| Depreciation and depletion | $3,813,514 | $3,640,092 | $173,422 | - | 20.2% | |
| Interest | $1,576,827 | - | $1,576,827 | - | 8.4% | |
| Occupancy | $1,398,198 | $1,338,375 | $59,823 | - | 7.4% | |
| Other employee benefits | $1,055,450 | $976,519 | $77,022 | $1,909 | 5.6% | |
| Other (as described) | DIETARY | $1,036,817 | $1,036,817 | - | - | 5.5% |
| Office expenses | $895,516 | $724,061 | $171,243 | $212 | 4.7% | |
| Other (as described) | MEDICAL CENTER | $525,583 | $525,583 | - | - | 2.8% |
| Payroll taxes | $516,589 | $460,576 | $53,789 | $2,224 | 2.7% | |
| Advertising and promotion | $281,876 | - | $261,535 | $20,341 | 1.5% | |
| Fees: management | $265,944 | - | $265,944 | - | 1.4% | |
| Insurance | $197,026 | $188,066 | $8,960 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $152,721 | - | $152,721 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DUES & FEE | $98,436 | $86,076 | $12,360 | - | 0.5% |
| All other expenses | $93,814 | $93,814 | - | - | 0.5% | |
| Pension plan contributions | $73,663 | $49,354 | $24,309 | - | 0.4% | |
| Fees: other services | $71,724 | $63,036 | $8,688 | - | 0.4% | |
| Other (as described) | ADMINISTRATIVE AND GENE | $68,646 | $15,415 | $53,231 | - | 0.4% |
| Travel | $60,374 | $42,592 | $17,782 | - | 0.3% | |
| Fees: accounting | $56,300 | - | $56,300 | - | 0.3% | |
| Conferences, conventions and meetings | $14,019 | $7,291 | $6,248 | $480 | 0.1% | |
| Fees: legal | $11,409 | - | $11,409 | - | 0.1% | |
| Total | $18,864,260 | 100% |
2012 · Form 990 · $16,449,987 spent · pay $7,895,453 · grants $0 · events $10,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,137,512 | $5,575,200 | $547,864 | $14,448 | 37.3% | |
| Depreciation and depletion | $2,264,436 | $2,161,460 | $102,976 | - | 13.8% | |
| Occupancy | $1,316,815 | $1,250,992 | $65,823 | - | 8.0% | |
| Interest | $1,197,695 | - | $1,197,695 | - | 7.3% | |
| Other employee benefits | $1,025,213 | $914,457 | $110,292 | $464 | 6.2% | |
| Other (as described) | DIETARY | $1,002,492 | $1,002,492 | - | - | 6.1% |
| Office expenses | $823,710 | $707,583 | $116,127 | - | 5.0% | |
| Other (as described) | MEDICAL CENTER | $787,509 | $787,509 | - | - | 4.8% |
| Payroll taxes | $457,412 | $407,086 | $48,838 | $1,488 | 2.8% | |
| Fees: management | $372,953 | - | $372,953 | - | 2.3% | |
| Advertising and promotion | $271,769 | - | $246,605 | $25,164 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $209,343 | - | $209,343 | - | 1.3% | |
| Insurance | $188,924 | $180,333 | $8,591 | - | 1.1% | |
| Other (as described) | RESIDENT SERVICES | $86,158 | $86,158 | - | - | 0.5% |
| Pension plan contributions | $65,973 | $50,752 | $15,221 | - | 0.4% | |
| Travel | $51,716 | $37,194 | $14,522 | - | 0.3% | |
| Fees: accounting | $51,705 | - | $51,705 | - | 0.3% | |
| Other (as described) | MAINTENANCE | $47,889 | $47,889 | - | - | 0.3% |
| Fees: other services | $37,318 | - | $37,318 | - | 0.2% | |
| All other expenses | $30,929 | $3,335 | $27,594 | - | 0.2% | |
| Fees: legal | $12,157 | - | $12,157 | - | 0.1% | |
| Conferences, conventions and meetings | $10,359 | $7,630 | $2,729 | - | 0.1% | |
| Total | $16,449,987 | 100% |
2011 · Form 990 · $16,007,357 spent · pay $7,302,286 · grants $0 · events $13,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,802,652 | $5,098,340 | $676,145 | $28,167 | 36.2% | |
| Depreciation and depletion | $2,223,457 | $2,122,344 | $101,113 | - | 13.9% | |
| Occupancy | $1,248,740 | $1,168,357 | $80,383 | - | 7.8% | |
| Interest | $1,216,963 | - | $1,216,963 | - | 7.6% | |
| Other (as described) | MEDICAL CENTER | $1,124,977 | $1,124,977 | - | - | 7.0% |
| Other (as described) | DIETARY | $958,326 | $958,326 | - | - | 6.0% |
| Other employee benefits | $822,564 | $774,706 | $47,738 | $120 | 5.1% | |
| Office expenses | $733,444 | $626,669 | $106,775 | - | 4.6% | |
| Payroll taxes | $441,657 | $397,359 | $41,888 | $2,410 | 2.8% | |
| Fees: management | $367,431 | - | $367,431 | - | 2.3% | |
| Advertising and promotion | $227,634 | - | $222,427 | $5,207 | 1.4% | |
| Insurance | $174,153 | $166,233 | $7,920 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $168,958 | - | $168,958 | - | 1.1% | |
| Other (as described) | MISC. EXPENSE | $111,771 | - | $91,978 | $19,793 | 0.7% |
| All other expenses | $71,989 | $47,041 | $24,948 | - | 0.4% | |
| Pension plan contributions | $66,455 | $55,479 | $10,976 | - | 0.4% | |
| Other (as described) | RESIDENT SERVICES | $63,722 | $63,722 | - | - | 0.4% |
| Travel | $54,413 | $36,720 | $17,693 | - | 0.3% | |
| Fees: other services | $39,829 | - | $39,829 | - | 0.2% | |
| Fees: accounting | $39,667 | - | $39,667 | - | 0.2% | |
| Fees: legal | $35,048 | - | $35,048 | - | 0.2% | |
| Conferences, conventions and meetings | $13,507 | $5,356 | $8,151 | - | 0.1% | |
| Total | $16,007,357 | 100% |
2010 · Form 990 · $15,706,892 spent · pay $6,942,961 · grants $18,450 · events $16,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,568,293 | $4,975,294 | $592,999 | - | 35.5% | |
| Depreciation and depletion | $2,101,917 | $2,006,331 | $95,586 | - | 13.4% | |
| Interest | $1,351,164 | - | $1,351,164 | - | 8.6% | |
| Occupancy | $1,301,093 | $1,212,420 | $88,673 | - | 8.3% | |
| Other (as described) | MEDICAL CENTER | $1,056,561 | $1,056,561 | - | - | 6.7% |
| Other (as described) | DIETARY | $1,013,232 | $1,013,232 | - | - | 6.5% |
| Office expenses | $767,705 | $663,889 | $103,816 | - | 4.9% | |
| Other employee benefits | $704,822 | $669,654 | $35,168 | - | 4.5% | |
| Payroll taxes | $435,407 | $399,323 | $36,084 | - | 2.8% | |
| Fees: management | $384,531 | - | $384,531 | - | 2.4% | |
| Insurance | $179,500 | $171,337 | $8,163 | - | 1.1% | |
| Advertising and promotion | $178,009 | - | $178,009 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $175,752 | - | $175,752 | - | 1.1% | |
| Other (as described) | MISC. EXPENSE | $106,181 | - | $106,181 | - | 0.7% |
| Other (as described) | RESIDENT SERVICES | $70,473 | $70,473 | - | - | 0.4% |
| Pension plan contributions | $58,687 | $47,212 | $11,475 | - | 0.4% | |
| Other (as described) | MAINTENANCE | $47,050 | $47,050 | - | - | 0.3% |
| Travel | $42,263 | $36,152 | $6,111 | - | 0.3% | |
| Fees: accounting | $40,643 | - | $40,643 | - | 0.3% | |
| Fees: other services | $38,447 | - | $38,447 | - | 0.2% | |
| All other expenses | $33,759 | $5,338 | $28,421 | - | 0.2% | |
| Grants to US organizations and governments | $18,450 | $18,450 | - | - | 0.1% | |
| Fees: legal | $16,489 | - | $16,489 | - | 0.1% | |
| Conferences, conventions and meetings | $16,464 | $9,491 | $6,973 | - | 0.1% | |
| Total | $15,706,892 | 100% |