MANOR CARE OF TACOMA WA ASSOCIATION
2024 · Form 990 · revenue $90K · expenses $168K · assets $20K
- EIN
- 26-0624696
- Address
- PO BOX 10086, TOLEDO, OH 43699-0086
- Website
- WWW.PROMEDICASENIORCARE.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO IMPROVE YOUR HEALTH AND WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Arturo Polizzi | CEO | 2022-2024 | $3,133,332 | $6,879,362 | 56 |
| Terrence Metzger | TREASURER/CFO | 2023-2024 | $1,215,928 | $2,275,097 | 39 |
| Justin Skiver | TRUSTEE/PRESIDENT - SENIOR CARE | 2022-2024 | $662,714 | $2,169,594 | 13 |
| Stephen Sadowski | SECRETARY/CHIEF LEGAL OFFICER | 2022-2024 | $1,186,414 | $1,876,131 | 37 |
| Martin Allen | TRUSTEE | 2019-2024 | $0 | $1,428,449 | 11 |
| Tim Roberts | TRUSTEE | 2021-2024 | $391,483 | $1,166,452 | 9 |
| Luke Pile | COO - SENIOR CARE | 2022-2024 | $504,192 | $1,152,882 | 12 |
| Randall Oostra (former) | PHS PRES. & CEO - PART YEAR | 2019-2022 | $5,479,619 | $21,831,968 | 44 |
| Steven M Cavanaugh (former) | TREASURER, CFO - FORMER | 2019-2023 | $1,336,175 | $11,581,184 | 39 |
| Jeffrey C Kuhn (former) | CHIEF LEGAL OFFICER - FORMER | 2020-2023 | $752,822 | $4,325,881 | 58 |
| Angela Brandt (former) | TRUSTEE-PART YEAR | 2021-2023 | $1,236,230 | $2,958,802 | 30 |
| David Parker (former) | PRESIDENT (PARTIAL YEAR) | 2020-2021 | $1,936,812 | $2,860,268 | 15 |
| Susan Morey (former) | SVP, SKILLED NURSING | 2019-2022 | $589,983 | $2,392,993 | 10 |
| Rami Ubaydi (former) | TRUSTEE/VP OPERATIONS | 2019-2022 | $427,223 | $1,949,355 | 7 |
| Steve Sadowski (former) | SECRETARY/CHIEF LEGAL OFFICER | 2023 | $1,413,208 | $1,413,208 | 36 |
| Delaine Rice-White (former) | TRUSTEE/VP REHAB SERVICES | 2019-2022 | $397,601 | $1,388,608 | 6 |
| John Huber (former) | TRUSTEE/VP OPERATIONS SUPPORT | 2020-2022 | $282,364 | $940,559 | 7 |
| Robert Sharon (former) | TRUSTEE/VP OF FINANCE-PART YEAR | 2020-2022 | $295,244 | $904,760 | 9 |
| Patricia A Mccormick (former) | TRUSTEE (PARTIAL YEAR) | 2019-2020 | $289,722 | $662,629 | 6 |
| Ravi Narra (former) | TRUSTEE/PHYSICIAN | 2023 | $556,676 | $556,676 | 8 |
| Gary Akenberger (former) | CHIEF EXECUTIVE OFFICER-FORMER | 2023 | $551,730 | $551,730 | 54 |
| Elizabeth Mary Kaczor (former) | TRUSTEE (PARTIAL YEAR) | 2019-2020 | $197,213 | $527,822 | 6 |
| Thomas R Kile (former) | TRUSTEE (PARTIAL YEAR) | 2019-2021 | $123,886 | $392,704 | 6 |
| Andrea Sype (former) | TRUSTEE/AVP TAX-PART YEAR | 2020-2022 | $121,018 | $374,288 | 6 |
| Kathryn Sue Hoops (former) | TRUSTEE | 2019-2022 | $14,594 | $348,006 | 6 |
| Lynne Davis (former) | TRUSTEE (PARTIAL YEAR) | 2019-2020 | $129,285 | $343,726 | 9 |
| Mary Jane Wurth (former) | TRUSTEE - PART YEAR | 2023 | $30,000 | $30,000 | 7 |
| Robert Laclair (former) | TRUSTEE | 2023 | $30,000 | $30,000 | 38 |
Unpaid officers and directors · 3 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Louis Robichaux (former) | TREASURER-PART YEAR | 2022-2023 | 39 |
| James F White Jr (former) | TRUSTEE | 2023 | 10 |
| Stephen Staelin (former) | TRUSTEE | 2023 | 34 |
People by year
2024 · 7 people listed · 6 paid, $7.1M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO POLIZZI | CEO | 1 | $0 | $3,119,320 | $14,012 | $3,133,332 | 56 |
| TERRENCE METZGER | TREASURER/CFO | 1 | $0 | $1,209,318 | $6,610 | $1,215,928 | 39 |
| STEPHEN SADOWSKI | SECRETARY/CHIEF LEGAL OFFICER | 1 | $0 | $1,180,376 | $6,038 | $1,186,414 | 37 |
| JUSTIN SKIVER | TRUSTEE/PRESIDENT - SENIOR CARE | 1 | $0 | $655,570 | $7,144 | $662,714 | 13 |
| LUKE PILE | COO - SENIOR CARE | 1 | $0 | $493,139 | $11,053 | $504,192 | 12 |
| TIM ROBERTS | TRUSTEE | 1 | $0 | $385,818 | $5,665 | $391,483 | 9 |
| MARTIN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
2023 · 14 people listed · 11 paid, $10.0M · 130 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO POLIZZI | PRESIDENT AND CEO | 1 | $0 | $2,121,593 | $5,857 | $2,127,450 | 56 |
| STEVE SADOWSKI | SECRETARY/CHIEF LEGAL OFFICER | 1 | $0 | $1,407,180 | $6,028 | $1,413,208 | 36 |
| STEVEN M CAVANAUGH | TREASURER, CFO - FORMER | 0 | $0 | $1,335,180 | $995 | $1,336,175 | 39 |
| ANGELA BRANDT | TRUSTEE-PART YEAR | 1 | $0 | $1,233,231 | $2,999 | $1,236,230 | 30 |
| TERRENCE METZGER | CHIEF FINANCIAL OFFICER | 1 | $0 | $1,055,090 | $4,079 | $1,059,169 | 39 |
| JUSTIN SKIVER | TRUSTEE/PRESIDENT | 1 | $0 | $914,603 | $7,106 | $921,709 | 13 |
| JEFFREY C KUHN | CHIEF LEGAL OFFICER - FORMER | 0 | $0 | $721,900 | $30,922 | $752,822 | 58 |
| RAVI NARRA | TRUSTEE/PHYSICIAN | 1 | $0 | $550,819 | $5,857 | $556,676 | 8 |
| GARY AKENBERGER | CHIEF EXECUTIVE OFFICER-FORMER | 0 | $0 | $548,330 | $3,400 | $551,730 | 54 |
| MARY JANE WURTH | TRUSTEE - PART YEAR | 1 | $0 | $30,000 | $0 | $30,000 | 7 |
| ROBERT LACLAIR | TRUSTEE | 1 | $0 | $30,000 | $0 | $30,000 | 38 |
| JAMES F WHITE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| STEPHEN STAELIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 34 |
| LOUIS ROBICHAUX | TREASURER-PART YEAR | 1 | $0 | $0 | $0 | $0 | 39 |
2022 · 18 people listed · 17 paid, $16.2M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL OOSTRA | PHS PRES. & CEO - PART YEAR | 1 | $0 | $5,476,040 | $3,579 | $5,479,619 | 44 |
| STEVEN M CAVANAUGH | TREASURER, CFO - PART YEAR | 1 | $0 | $2,435,815 | $41,525 | $2,477,340 | 39 |
| ARTURO POLIZZI | PRESIDENT AND CEO | 1 | $0 | $1,605,830 | $12,750 | $1,618,580 | 56 |
| JEFFREY C KUHN | SECRETARY, CHIEF LEGAL OFFICER - PART YEAR | 1 | $0 | $927,467 | $44,223 | $971,690 | 58 |
| ANGELA BRANDT | PRESIDENT | 1 | $0 | $858,024 | $10,246 | $868,270 | 30 |
| STEPHEN SADOWSKI | CHIEF LEGAL OFFICER | 1 | $0 | $683,615 | $6,102 | $689,717 | 37 |
| LUKE PILE | TRUSTEE | 1 | $0 | $635,225 | $13,465 | $648,690 | 12 |
| SUSAN MOREY | SVP, SKILLED NURSING | 0 | $0 | $565,119 | $24,864 | $589,983 | 10 |
| JUSTIN SKIVER | TRUSTEE | 1 | $0 | $579,491 | $5,680 | $585,171 | 13 |
| RAMI UBAYDI | TRUSTEE/VP OPERATIONS | 1 | $0 | $416,235 | $10,988 | $427,223 | 7 |
| DELAINE RICE-WHITE | TRUSTEE/VP REHAB SERVICES | 1 | $0 | $386,736 | $10,865 | $397,601 | 6 |
| TIM ROBERTS | TRUSTEE/VP OF TREASURY | 1 | $0 | $349,564 | $5,158 | $354,722 | 9 |
| MARTIN ALLEN | TRUSTEE/VP BUSINESS OFFICE SUPPORT | 1 | $0 | $312,085 | $16,506 | $328,591 | 11 |
| ROBERT SHARON | TRUSTEE/VP OF FINANCE-PART YEAR | 1 | $0 | $283,127 | $12,117 | $295,244 | 9 |
| JOHN HUBER | TRUSTEE/VP OPERATIONS SUPPORT | 1 | $0 | $270,023 | $12,341 | $282,364 | 7 |
| ANDREA SYPE | TRUSTEE/AVP TAX-PART YEAR | 1 | $0 | $121,018 | $0 | $121,018 | 6 |
| KATHRYN SUE HOOPS | TRUSTEE | 1 | $0 | $14,594 | $0 | $14,594 | 6 |
| LOUIS ROBICHAUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 39 |
2021 · 15 people listed · 15 paid, $18.5M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL OOSTRA | PHS PRES. & CEO | 1 | $0 | $7,155,772 | $300,344 | $7,456,116 | 44 |
| STEVEN M CAVANAUGH | TREASURER, CFO | 1 | $0 | $3,497,904 | $60,660 | $3,558,564 | 39 |
| DAVID PARKER | PRESIDENT (PARTIAL YEAR) | 1 | $0 | $1,921,499 | $15,313 | $1,936,812 | 15 |
| JEFFREY C KUHN | SECRETARY, CHIEF LEGAL OFFICER | 1 | $0 | $1,347,615 | $68,186 | $1,415,801 | 58 |
| ANGELA BRANDT | PRESIDENT | 1 | $0 | $827,767 | $26,535 | $854,302 | 30 |
| SUSAN MOREY | SVP, SKILLED NURSING | 0 | $0 | $619,909 | $26,721 | $646,630 | 10 |
| RAMI UBAYDI | TRUSTEE/VP OPERATIONS | 1 | $0 | $503,098 | $36,063 | $539,161 | 7 |
| TIM ROBERTS | TRUSTEE/VP OF TREASURY | 1 | $0 | $395,398 | $24,849 | $420,247 | 9 |
| MARTIN ALLEN | TRUSTEE/VP BUSINESS OFFICE SUPPORT | 1 | $0 | $358,687 | $28,460 | $387,147 | 11 |
| DELAINE RICE-WHITE | TRUSTEE/VP REHAB SERVICES | 1 | $0 | $327,477 | $22,178 | $349,655 | 6 |
| JOHN HUBER | TRUSTEE/VP OPERATIONS SUPPORT | 1 | $0 | $310,260 | $23,287 | $333,547 | 7 |
| ROBERT SHARON | TRUSTEE/VP OF FINANCE | 1 | $0 | $282,448 | $27,702 | $310,150 | 9 |
| ANDREA SYPE | TRUSTEE/AVP TAX | 1 | $0 | $141,212 | $0 | $141,212 | 6 |
| THOMAS R KILE | TRUSTEE (PARTIAL YEAR) | 1 | $0 | $118,367 | $5,519 | $123,886 | 6 |
| KATHRYN SUE HOOPS | TRUSTEE | 1 | $0 | $31,823 | $0 | $31,823 | 6 |
2020 · 16 people listed · 16 paid, $11.7M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL OOSTRA | PHS PRES. & CEO, EX OFFICIO | 1 | $0 | $3,971,638 | $136,986 | $4,108,624 | 44 |
| STEVEN M CAVANAUGH | TREASURER | 1 | $0 | $2,048,174 | $105,065 | $2,153,239 | 39 |
| JEFFREY C KUHN | SECRETARY | 1 | $0 | $1,123,411 | $62,157 | $1,185,568 | 58 |
| DAVID PARKER | PRESIDENT | 1 | $0 | $859,031 | $64,425 | $923,456 | 15 |
| SUSAN MOREY | SVP OPERATIONS (SKILLED NURSING AND REHABILITATION | 0 | $0 | $552,636 | $37,106 | $589,742 | 10 |
| RAMI UBAYDI | TRUSTEE | 1 | $0 | $472,133 | $46,090 | $518,223 | 7 |
| MARTIN ALLEN | TRUSTEE | 1 | $0 | $324,000 | $43,472 | $367,472 | 11 |
| DELAINE RICE-WHITE | TRUSTEE | 1 | $0 | $291,179 | $37,809 | $328,988 | 6 |
| JOHN HUBER | TRUSTEE | 1 | $0 | $296,088 | $28,560 | $324,648 | 7 |
| ROBERT SHARON | TRUSTEE | 1 | $0 | $272,854 | $26,512 | $299,366 | 9 |
| PATRICIA A MCCORMICK | TRUSTEE (PARTIAL YEAR) | 1 | $0 | $268,422 | $21,300 | $289,722 | 6 |
| ELIZABETH MARY KACZOR | TRUSTEE (PARTIAL YEAR) | 1 | $0 | $180,176 | $17,037 | $197,213 | 6 |
| THOMAS R KILE | TRUSTEE | 1 | $0 | $132,226 | $2,215 | $134,441 | 6 |
| LYNNE DAVIS | TRUSTEE (PARTIAL YEAR) | 1 | $0 | $127,978 | $1,307 | $129,285 | 9 |
| ANDREA SYPE | TRUSTEE | 1 | $0 | $112,058 | $0 | $112,058 | 6 |
| KATHRYN SUE HOOPS | TRUSTEE | 1 | $0 | $35,029 | $0 | $35,029 | 6 |
2019 · 11 people listed · 11 paid, $9.9M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL OOSTRA | PHS PRES. & CEO, EX OFFICIO | 1 | $0 | $3,848,858 | $938,751 | $4,787,609 | 44 |
| STEVEN M CAVANAUGH | PHS CFO, EX OFFICIO | 1 | $0 | $2,049,453 | $6,413 | $2,055,866 | 39 |
| SUSAN MOREY | SENIOR VP OF SKILLED NURSING | 1 | $0 | $562,681 | $3,957 | $566,638 | 10 |
| RAMI UBAYDI | PRESIDENT, TRUSTEE | 1 | $0 | $459,725 | $5,023 | $464,748 | 7 |
| PATRICIA A MCCORMICK | SECRETARY, TRUSTEE | 1 | $0 | $367,468 | $5,439 | $372,907 | 6 |
| MARTIN ALLEN | TRUSTEE | 1 | $0 | $340,208 | $5,031 | $345,239 | 11 |
| ELIZABETH MARY KACZOR | TRUSTEE | 1 | $0 | $327,477 | $3,132 | $330,609 | 6 |
| DELAINE RICE-WHITE | TRUSTEE | 1 | $0 | $307,341 | $5,023 | $312,364 | 6 |
| KATHRYN SUE HOOPS | TRUSTEE | 1 | $0 | $261,646 | $4,914 | $266,560 | 6 |
| LYNNE DAVIS | TRUSTEE | 1 | $0 | $212,887 | $1,554 | $214,441 | 9 |
| THOMAS R KILE | TREASURER, TRUSTEE | 1 | $0 | $132,347 | $2,030 | $134,377 | 6 |
Highest-paid independent contractors
2020 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVANCE BUSINESS CAPITAL LLC | DALLAS, TX | INVOICE FACTORING | $1,208,831 |
| MEDICAL SOLUTIONS LLC | DES MOINES, IA | MEDICAL STAFFING | $559,777 |
| INTEGRATED MEDICAL SYSTEMS LLC | PORTLAND, OR | MEDICAL EQUIPMENT REPAIR | $397,121 |
| LEADERSTAT | POWELL, OH | MEDICAL STAFFING | $164,642 |
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 | ||||||||
| $90,124 | $168,254 | $20,175 | $19,711 | $0 | $43,019 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $3,639,541 | $3,721,624 | $109,405 | -$6,190,862 | $0 | $3,645,499 | $0 | 130 | 1 |
| 2022 · Form 990 | ||||||||
| $12,848,673 | $15,210,402 | $1,637,053 | -$6,108,779 | $316,607 | $12,503,285 | $0 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $12,220,932 | $14,351,258 | $1,605,997 | -$3,747,050 | $258,195 | $11,959,642 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $12,947,209 | $14,765,934 | $1,019,164 | -$1,616,724 | $933,602 | $12,011,830 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $3,625,088 | $4,121,549 | $1,587,818 | $202,001 | $0 | $3,624,875 | $0 | 0 | 11 |
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 · $168,254 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $63,879 | $63,879 | - | - | 38.0% |
| Other (as described) | RESTRUCTURING COSTS | $35,133 | - | $35,133 | - | 20.9% |
| Occupancy | $31,279 | $31,279 | - | - | 18.6% | |
| All other expenses | $19,525 | $19,525 | - | - | 11.6% | |
| Other (as described) | TAXES | $7,368 | $7,368 | - | - | 4.4% |
| Other (as described) | FOOD | $5,877 | $5,877 | - | - | 3.5% |
| Fees: accounting | $2,210 | - | $2,210 | - | 1.3% | |
| Fees: other services | $1,771 | $1,771 | - | - | 1.1% | |
| Office expenses | $610 | $610 | - | - | 0.4% | |
| Fees: legal | $602 | - | $602 | - | 0.4% | |
| Total | $168,254 | 100% |
2023 · Form 990 · $3,721,624 spent · pay $2,384,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,186,771 | $2,186,771 | - | - | 58.8% | |
| Fees: other services | $310,503 | $310,503 | - | - | 8.3% | |
| All other expenses | $202,787 | $202,787 | - | - | 5.4% | |
| Other (as described) | PROVIDER TAXES | $166,221 | $166,221 | - | - | 4.5% |
| Fees: management | $127,654 | - | $127,654 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $126,400 | $126,400 | - | - | 3.4% |
| Other employee benefits | $116,641 | $116,641 | - | - | 3.1% | |
| Occupancy | $89,670 | $89,670 | - | - | 2.4% | |
| Other (as described) | INTERCOMPANY ALLOCATED | $85,598 | $85,598 | - | - | 2.3% |
| Other (as described) | FOOD | $82,870 | $82,870 | - | - | 2.2% |
| Office expenses | $71,128 | $71,128 | - | - | 1.9% | |
| Payroll taxes | $62,966 | $62,966 | - | - | 1.7% | |
| Insurance | $58,879 | $58,879 | - | - | 1.6% | |
| Pension plan contributions | $18,183 | $18,183 | - | - | 0.5% | |
| Travel | $9,254 | $9,254 | - | - | 0.2% | |
| Fees: legal | $3,950 | - | $3,950 | - | 0.1% | |
| Fees: accounting | $1,753 | - | $1,753 | - | 0.0% | |
| Advertising and promotion | $396 | $396 | - | - | 0.0% | |
| Total | $3,721,624 | 100% |
2022 · Form 990 · $15,210,402 spent · pay $7,746,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,731,838 | $6,731,838 | - | - | 44.3% | |
| Fees: other services | $2,172,948 | $2,172,948 | - | - | 14.3% | |
| Occupancy | $1,401,341 | $1,401,341 | - | - | 9.2% | |
| Insurance | $852,026 | $852,026 | - | - | 5.6% | |
| All other expenses | $626,241 | $626,241 | - | - | 4.1% | |
| Other (as described) | PROVIDER TAXES | $592,894 | $592,894 | - | - | 3.9% |
| Payroll taxes | $553,760 | $553,760 | - | - | 3.6% | |
| Fees: management | $457,577 | - | $457,577 | - | 3.0% | |
| Other employee benefits | $402,275 | $402,275 | - | - | 2.6% | |
| Other (as described) | DRUGS | $340,199 | $340,199 | - | - | 2.2% |
| Other (as described) | FOOD | $310,146 | $310,146 | - | - | 2.0% |
| Other (as described) | INTERCOMPANY ALLOCATED | $251,217 | $251,217 | - | - | 1.7% |
| Office expenses | $235,219 | $235,219 | - | - | 1.5% | |
| Depreciation and depletion | $163,089 | $163,089 | - | - | 1.1% | |
| Pension plan contributions | $58,932 | $58,932 | - | - | 0.4% | |
| Travel | $24,420 | $24,420 | - | - | 0.2% | |
| Fees: accounting | $21,217 | - | $21,217 | - | 0.1% | |
| Advertising and promotion | $10,911 | $10,911 | - | - | 0.1% | |
| Fees: lobbying | $3,453 | - | $3,453 | - | 0.0% | |
| Fees: legal | $699 | - | $699 | - | 0.0% | |
| Total | $15,210,402 | 100% |
2021 · Form 990 · $14,351,258 spent · pay $7,435,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,330,397 | $6,330,397 | - | - | 44.1% | |
| Fees: other services | $2,301,384 | $2,301,384 | - | - | 16.0% | |
| Occupancy | $1,339,164 | $1,339,164 | - | - | 9.3% | |
| Other (as described) | PROVIDER TAXES | $577,738 | $577,738 | - | - | 4.0% |
| Other employee benefits | $531,540 | $531,540 | - | - | 3.7% | |
| Payroll taxes | $527,716 | $527,716 | - | - | 3.7% | |
| All other expenses | $466,432 | $348,690 | $117,742 | - | 3.3% | |
| Insurance | $449,645 | $449,645 | - | - | 3.1% | |
| Fees: management | $433,205 | - | $433,205 | - | 3.0% | |
| Other (as described) | DRUGS | $328,829 | $328,829 | - | - | 2.3% |
| Office expenses | $301,630 | $301,630 | - | - | 2.1% | |
| Other (as described) | FOOD | $275,361 | $275,361 | - | - | 1.9% |
| Other (as described) | MEDICAL SUPPLIES | $177,640 | $177,640 | - | - | 1.2% |
| Depreciation and depletion | $171,551 | $171,551 | - | - | 1.2% | |
| Pension plan contributions | $45,724 | $45,724 | - | - | 0.3% | |
| Fees: accounting | $27,306 | - | $27,306 | - | 0.2% | |
| Travel | $26,733 | $26,733 | - | - | 0.2% | |
| Information technology | $13,463 | $13,463 | - | - | 0.1% | |
| Fees: legal | $11,922 | - | $11,922 | - | 0.1% | |
| Advertising and promotion | $10,425 | $10,425 | - | - | 0.1% | |
| Fees: lobbying | $3,453 | - | $3,453 | - | 0.0% | |
| Total | $14,351,258 | 100% |
2020 · Form 990 · $14,765,934 spent · pay $7,048,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,005,444 | $6,005,444 | - | - | 40.7% | |
| Fees: other services | $2,802,167 | $2,802,167 | - | - | 19.0% | |
| Occupancy | $1,310,254 | $1,310,254 | - | - | 8.9% | |
| Fees: management | $752,667 | - | $752,667 | - | 5.1% | |
| Other (as described) | PROVIDER TAXES | $614,767 | $614,767 | - | - | 4.2% |
| Other employee benefits | $536,759 | $536,759 | - | - | 3.6% | |
| Other (as described) | DRUGS | $471,391 | $471,391 | - | - | 3.2% |
| Payroll taxes | $467,818 | $467,818 | - | - | 3.2% | |
| All other expenses | $460,210 | $423,853 | $36,357 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $416,365 | $416,365 | - | - | 2.8% |
| Other (as described) | FOOD | $295,093 | $295,093 | - | - | 2.0% |
| Insurance | $256,295 | $256,295 | - | - | 1.7% | |
| Depreciation and depletion | $181,049 | $181,049 | - | - | 1.2% | |
| Fees: legal | $105,479 | - | $105,479 | - | 0.7% | |
| Pension plan contributions | $38,732 | $38,732 | - | - | 0.3% | |
| Travel | $21,662 | $21,662 | - | - | 0.1% | |
| Advertising and promotion | $13,378 | $13,378 | - | - | 0.1% | |
| Fees: accounting | $9,753 | - | $9,753 | - | 0.1% | |
| Office expenses | $3,255 | $3,255 | - | - | 0.0% | |
| Fees: lobbying | $2,259 | - | $2,259 | - | 0.0% | |
| Information technology | $1,137 | $1,137 | - | - | 0.0% | |
| Total | $14,765,934 | 100% |
2019 · Form 990 · $4,121,549 spent · pay $2,363,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,005,259 | $2,005,259 | - | - | 48.7% | |
| Occupancy | $418,352 | $418,352 | - | - | 10.2% | |
| All other expenses | $262,006 | $217,619 | $44,387 | - | 6.4% | |
| Fees: other services | $209,569 | $209,569 | - | - | 5.1% | |
| Other (as described) | PROVIDER TAXES | $208,265 | $208,265 | - | - | 5.1% |
| Other employee benefits | $190,613 | $190,613 | - | - | 4.6% | |
| Payroll taxes | $156,537 | $156,537 | - | - | 3.8% | |
| Other (as described) | DRUGS | $144,765 | $144,765 | - | - | 3.5% |
| Fees: management | $126,596 | - | $126,596 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $107,765 | $107,765 | - | - | 2.6% |
| Other (as described) | FOOD | $98,582 | $98,582 | - | - | 2.4% |
| Insurance | $56,928 | $56,928 | - | - | 1.4% | |
| Depreciation and depletion | $48,961 | $48,961 | - | - | 1.2% | |
| Fees: legal | $44,160 | - | $44,160 | - | 1.1% | |
| Advertising and promotion | $19,311 | $19,311 | - | - | 0.5% | |
| Pension plan contributions | $11,130 | $11,130 | - | - | 0.3% | |
| Travel | $9,772 | $9,772 | - | - | 0.2% | |
| Fees: accounting | $946 | - | $946 | - | 0.0% | |
| Fees: lobbying | $766 | $766 | - | - | 0.0% | |
| Office expenses | $624 | $624 | - | - | 0.0% | |
| Information technology | $390 | $390 | - | - | 0.0% | |
| Interest | $252 | - | $252 | - | 0.0% | |
| Total | $4,121,549 | 100% |