OTTERBEIN PORTAGE VALLEY INC
Cite this
Plain text OTTERBEIN PORTAGE VALLEY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/341193296. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). OTTERBEIN PORTAGE VALLEY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/341193296
MLA “OTTERBEIN PORTAGE VALLEY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/341193296. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.9M · expenses $15.8M · assets $48.3M
- EIN
- 34-1193296
- Address
- 20311 PEMBERVILLE ROAD, PEMBERVILLE, OH 43450-9413
- Website
- OTTERBEIN.ORG/FIND-A-LOCATION/PEMBERVILLE
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INSPIRED BY FAITH, WE STRIVE TO ENRICH INDIVIDUAL LIFE JOURNEYS FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Jill Wilson | PRESIDENT/CEO | 2016-2024 | $747,866 | $6,848,659 | 12 |
| James C Green | CFO/TREASURER | 2010-2024 | $461,886 | $5,687,964 | 11 |
| Jason Miller | VP SR - LSC | 2015-2024 | $510,831 | $4,712,232 | 15 |
| Pamela Richmond | VP CHIEF STRATEGY/DEV | 2019-2024 | $384,487 | $1,866,965 | 9 |
| Gary Horning | VP - MKTG - COMMUNICATIONS | 2019-2024 | $318,039 | $1,734,909 | 9 |
| Catherine Chiovaro | VP - WORKFORCE MANAGEMENT | 2023-2024 | $392,684 | $691,854 | 9 |
| Mary Simpson | VP - CLINICAL QUALITY | 2024 | $339,437 | $339,437 | 9 |
| Daniel Arnold | VP - NEIGHBORHOODS | 2024 | $276,630 | $276,630 | 8 |
| Jessica Kirkendall | EXECUTIVE DIRECTOR | 2023-2024 | $138,868 | $228,317 | 1 |
| Jill Hreben (former) | PRESIDENT/CEO | 2010-2015 | $390,192 | $2,029,030 | 8 |
| Lois Mills (former) | VP OF HUMAN RESOURCES | 2019-2023 | $257,126 | $1,243,290 | 9 |
| Emily Weikert (former) | VP - CLINICAL QUALITY | 2020-2023 | $254,893 | $925,154 | 9 |
| Denice Day (former) | EXECUTIVE DIRECTOR (TERM ENDED 10/2022) | 2019-2022 | $135,113 | $529,875 | 2 |
| Shonia Russelle (former) | AVP - MARKETING | 2021-2022 | $239,935 | $465,510 | 9 |
| Kathleen Geers (former) | AVP MARKETING | 2019-2020 | $197,645 | $401,941 | 8 |
| Thomas Keith (former) | ADMINISTRATOR | 2012-2014 | $156,292 | $287,037 | 1 |
| Jeff Kmet (former) | VP - PROPERTY/CONSTRUCTION | 2019 | $185,745 | $185,745 | 7 |
| Donald Gilmore (former) | Former President/CEO | 2010 | $126,927 | $126,927 | 7 |
| Kaelyn Flower (former) | EXECUTIVE DIRECTOR | 2022 | $83,220 | $83,220 | 1 |
Unpaid officers and directors · 49 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| William Brownson | BOARD CHAIR OF OTTERBEIN | 2023-2024 | 10 |
| Daniel Barbee | VICE CHAIR | 2023-2024 | 1 |
| Judy Benedict | DIRECTOR | 2024 | 1 |
| Sue Donaldson | RESIDENT DIRECTOR (TERM ENDED) | 2014-2024 | 2 |
| Katie Mckibben | SECRETARY | 2023-2024 | 1 |
| Marilyn Bowlus | DIRECTOR | 2014-2024 | 1 |
| Mike Godfrey | DIRECTOR | 2024 | 1 |
| Norris Hinds | RESIDENT DIRECTOR | 2020-2024 | 1 |
| Tom Kyllo | CHAIR | 2016-2024 | 1 |
| Dylan Clement (former) | DIRECTOR (TERM ENDED 2023) | 2020-2023 | 3 |
| Mel Miller (former) | BOARD CHAIR OF OTTERBEIN (TERM ENDED) | 2017-2023 | 9 |
| Victor Schuerman (former) | DIRECTOR (TERM ENDED 2023) | 2012-2023 | 1 |
| Marcia Cousino (former) | DIRECTOR (TERM ENDED 2023) | 2019-2023 | 1 |
| Vivian Miller (former) | DIRECTOR (TERM ENDED 2023) | 2022-2023 | 1 |
| Joe Frederick (former) | DIRECTOR (TERM ENDED 2023) | 2010-2023 | 2 |
| Sandy Snyder (former) | DIRECTOR | 2021-2022 | 2 |
| Becki Spangler (former) | DIRECTOR (TERM ENDED 1/2022) | 2016-2022 | 1 |
| Joan Hankins (former) | RESIDENT DIRECTOR (TERM ENDED 10/20) | 2013-2020 | 1 |
| Ruth Ann Manges (former) | RESIDENT DIRECTOR (TERM ENDED 5/20) | 2012-2020 | 1 |
| Ken Ault (former) | CHAIRPERSON (TERM ENDED 4/18) | 2010-2018 | 1 |
| Charlie Shanfelt (former) | DIRECTOR (TERM ENDED 4/18) | 2014-2018 | 1 |
| Roger Mullholand (former) | DIRECTOR (TERM ENDED 12/18) | 2016-2018 | 1 |
| Arlene Layman (former) | TRUSTEE | 2010-2016 | 1 |
| Larry Dean (former) | TRUSTEE | 2016 | 1 |
| Dennis Ramge (former) | TRUSTEE | 2016 | 1 |
| Sandy Bauer (former) | TRUSTEE | 2016 | 1 |
| Jody Eaton (former) | TRUSTEE | 2016 | 1 |
| Marilyn Johnson (former) | TRUSTEE | 2016 | 1 |
| Larry Moore (former) | TRUSTEE | 2010-2015 | 1 |
| Vic Schuerman (former) | TRUSTEE | 2011-2015 | 1 |
| Ruthann Manges (former) | TRUSTEE | 2015 | 1 |
| Tom Lyllo (former) | TRUSTEE | 2015 | 1 |
| James Nofzinger (former) | TRUSTEE | 2010-2014 | 1 |
| Alice Davis (former) | TRUSTEE | 2010-2014 | 1 |
| Doug Ruck (former) | TRUSTEE | 2014 | 1 |
| Cheryl Conley (former) | SECRETARY | 2010-2013 | 1 |
| Michael Moore (former) | TRUSTEE | 2010-2013 | 1 |
| J Douglas Ruck (former) | TRUSTEE | 2010-2013 | 1 |
| Luann Snyder (former) | TRUSTEE | 2010-2013 | 1 |
| Charles Mahan (former) | EX-OFFICIO | 2011-2012 | 3 |
| Morris Barley (former) | RESIDENT REPRESENTATIVE | 2012 | 1 |
| Glenn Maddy (former) | TRUSTEE | 2010-2012 | 1 |
| Bernard Sanchez (former) | TRUSTEE | 2010-2012 | 1 |
| Charles Shanfelt (former) | TRUSTEE | 2010-2012 | 1 |
| Marlen Yost (former) | TRUSTEE | 2012 | 1 |
| Paul Blausey (former) | Trustee | 2010-2011 | 1 |
| Thomas Compton (former) | Trustee | 2010 | 2 |
| Frank Stumpf (former) | Trustee | 2010 | 1 |
| Thelma Thompson (former) | Trustee | 2010 | 1 |
People by year
2024 · 18 people listed · 9 paid, $3.6M · 342 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $725,335 | $22,531 | $747,866 | 12 |
| JASON MILLER | VP SR - LSC | 2 | $0 | $484,061 | $26,770 | $510,831 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $437,456 | $24,430 | $461,886 | 11 |
| CATHERINE CHIOVARO | VP - WORKFORCE MANAGEMENT | 2 | $0 | $366,772 | $25,912 | $392,684 | 9 |
| PAMELA RICHMOND | VP CHIEF STRATEGY/DEV | 2 | $0 | $340,696 | $43,791 | $384,487 | 9 |
| MARY SIMPSON | VP - CLINICAL QUALITY | 2 | $0 | $289,427 | $50,010 | $339,437 | 9 |
| GARY HORNING | VP - MKTG - COMMUNICATIONS | 2 | $0 | $293,395 | $24,644 | $318,039 | 9 |
| DANIEL ARNOLD | VP - NEIGHBORHOODS | 2 | $0 | $253,155 | $23,475 | $276,630 | 8 |
| JESSICA KIRKENDALL | EXECUTIVE DIRECTOR | 40 | $135,155 | $0 | $3,713 | $138,868 | 1 |
| DANIEL BARBEE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BENEDICT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | RESIDENT DIRECTOR (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE MCKIBBEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BOWLUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS HINDS | RESIDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWNSON | BOARD CHAIR OF OTTERBEIN | 1 | $0 | $0 | $0 | $0 | 10 |
2023 · 22 people listed · 9 paid, $3.0M · 303 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $638,515 | $18,445 | $656,960 | 12 |
| JASON MILLER | VP SR - LSC | 2 | $0 | $449,166 | $14,573 | $463,739 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $401,918 | $18,317 | $420,235 | 11 |
| PAMELA RICHMOND | VP CHIEF STRATEGY/DEV | 2 | $0 | $295,626 | $15,037 | $310,663 | 9 |
| CATHERINE CHIOVARO | VP - WORKFORCE MANAGEMENT | 2 | $0 | $289,104 | $10,066 | $299,170 | 9 |
| GARY HORNING | VP - MKTG - COMMUNICATIONS | 2 | $0 | $274,601 | $15,182 | $289,783 | 9 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2 | $0 | $243,397 | $13,729 | $257,126 | 9 |
| EMILY WEIKERT | VP - CLINICAL QUALITY | 2 | $0 | $240,499 | $14,394 | $254,893 | 9 |
| JESSICA KIRKENDALL | EXECUTIVE DIRECTOR | 40 | $89,449 | $0 | $0 | $89,449 | 1 |
| WILLIAM BROWNSON | BOARD CHAIR OF OTTERBEIN | 1 | $0 | $0 | $0 | $0 | 10 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 9 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BARBEE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCKIBBEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BOWLUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NORRIS HINDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR SCHUERMAN | DIRECTOR (TERM ENDED 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN CLEMENT | DIRECTOR (TERM ENDED 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCIA COUSINO | DIRECTOR (TERM ENDED 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN MILLER | DIRECTOR (TERM ENDED 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | DIRECTOR (TERM ENDED 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 10 paid, $6.8M · 330 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $2,593,979 | $18,035 | $2,612,014 | 12 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $1,369,243 | $18,346 | $1,387,589 | 11 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $1,230,868 | $15,761 | $1,246,629 | 15 |
| PAMELA RICHMOND | VP CHIEF STRATEGY/DEV | 2 | $0 | $308,649 | $15,003 | $323,652 | 9 |
| GARY HORNING | VICE PRESIDENT - MARKETING | 2 | $0 | $286,804 | $15,466 | $302,270 | 9 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2 | $0 | $251,458 | $13,923 | $265,381 | 9 |
| EMILY WEIKERT | VP - CLINICAL QUALITY | 2 | $0 | $228,975 | $14,129 | $243,104 | 9 |
| SHONIA RUSSELLE | AVP - MARKETING | 2 | $0 | $217,375 | $22,560 | $239,935 | 9 |
| DENICE DAY | EXECUTIVE DIRECTOR (TERM ENDED 10/2022) | 40 | $125,569 | $0 | $9,544 | $135,113 | 2 |
| KAELYN FLOWER | EXECUTIVE DIRECTOR | 40 | $73,460 | $0 | $9,760 | $83,220 | 1 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN CLEMENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCIA COUSINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NORRIS HINDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKI SPANGLER | DIRECTOR (TERM ENDED 1/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 19 people listed · 9 paid, $2.8M · 234 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $534,169 | $17,243 | $551,412 | 12 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $393,110 | $16,001 | $409,111 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $352,645 | $17,534 | $370,179 | 11 |
| PAMELA RICHMOND | VP OF STRATEGIC PLANNING | 2 | $0 | $299,362 | $14,598 | $313,960 | 9 |
| GARY HORNING | VICE PRESIDENT - MARKETING | 2 | $0 | $280,326 | $14,935 | $295,261 | 9 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2 | $0 | $246,110 | $11,191 | $257,301 | 9 |
| EMILY WEIKERT | VP OF CLINICAL SERVICES | 2 | $0 | $212,846 | $13,392 | $226,238 | 9 |
| SHONIA RUSSELLE | AVP MARKETING | 2 | $0 | $209,307 | $16,268 | $225,575 | 9 |
| DENICE DAY | EXECUTIVE DIRECTOR | 40 | $146,372 | $0 | $1,300 | $147,672 | 2 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COUSINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN CLEMENT | DIRECTOR (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 3 |
| NORRIS HINDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SNYDER | DIRECTOR (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 9 paid, $2.5M · 238 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $480,770 | $20,681 | $501,451 | 12 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $366,013 | $20,823 | $386,836 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $338,343 | $20,829 | $359,172 | 11 |
| PAMELA RICHMOND | VP OF STRATEGIC PLANNING | 2 | $0 | $256,325 | $19,358 | $275,683 | 9 |
| GARY HORNING | VICE PRESIDENT - MARKETING | 2 | $0 | $246,406 | $20,540 | $266,946 | 9 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2 | $0 | $212,952 | $18,501 | $231,453 | 9 |
| EMILY WEIKERT | VP OF CLINICAL SERVICES | 2 | $0 | $183,400 | $17,519 | $200,919 | 9 |
| KATHLEEN GEERS | AVP MARKETING | 2 | $0 | $180,336 | $17,309 | $197,645 | 8 |
| DENICE DAY | EXECUTIVE DIRECTOR | 40 | $129,275 | $0 | $0 | $129,275 | 2 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | RESIDENT DIRECTOR (TERM ENDED 10/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MANGES | RESIDENT DIRECTOR (TERM ENDED 5/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COUSINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN CLEMENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NORRIS HINDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 9 paid, $2.5M · 281 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $460,573 | $20,424 | $480,997 | 12 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $361,011 | $20,459 | $381,470 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $320,530 | $19,419 | $339,949 | 11 |
| GARY HORNING | VICE PRESIDENT - MARKETING | 2 | $0 | $244,554 | $18,056 | $262,610 | 9 |
| PAMELA RICHMOND | VP OF STRATEGIC PLANNING | 2 | $0 | $240,568 | $17,952 | $258,520 | 9 |
| LOIS MILLS | VP OF HUMAN RESOURCES | 2 | $0 | $214,693 | $17,336 | $232,029 | 9 |
| KATHLEEN GEERS | AVP MARKETING | 2 | $0 | $190,571 | $13,725 | $204,296 | 8 |
| JEFF KMET | VP - PROPERTY/CONSTRUCTION | 2 | $0 | $181,562 | $4,183 | $185,745 | 7 |
| DENICE DAY | EXECUTIVE DIRECTOR | 40 | $117,815 | $0 | $0 | $117,815 | 2 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COUSINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $1.1M · 247 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $424,550 | $19,600 | $444,150 | 12 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $350,416 | $16,200 | $366,616 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $303,470 | $16,550 | $320,020 | 11 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN AULT | CHAIRPERSON (TERM ENDED 4/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHANFELT | DIRECTOR (TERM ENDED 4/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MULLHOLAND | DIRECTOR (TERM ENDED 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $1.1M · 253 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $415,663 | $23,759 | $439,422 | 12 |
| JASON MILLER | VP OF OPERATIONS | 2 | $0 | $313,768 | $19,023 | $332,791 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $281,685 | $19,255 | $300,940 | 11 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN AULT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MILLER | BOARD CHAIR OF OTTERBEIN HOMES | 1 | $0 | $0 | $0 | $0 | 9 |
| VICTOR SCHUERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHANFELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MULLHOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $1.0M · 255 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WILSON | PRESIDENT/CEO | 2 | $0 | $397,226 | $17,161 | $414,387 | 12 |
| JASON MILLER | VP OF NORTHWEST MINISTRIES | 2 | $0 | $290,788 | $18,005 | $308,793 | 15 |
| JAMES C GREEN | CFO/TREASURER | 2 | $0 | $281,963 | $17,799 | $299,762 | 11 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR SCHUERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHANFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN MANGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KYLLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RAMGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY EATON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MULLHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKI SPANGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $976K · 268 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HREBEN | PRESIDENT/CEO | 2 | $0 | $371,015 | $19,177 | $390,192 | 8 |
| JASON MILLER | VICE PRESIDENT OPERATIONS | 2 | $0 | $287,590 | $17,826 | $305,416 | 15 |
| JAMES CHRISTOPHER GREEN | CFO/TREASURER | 2 | $0 | $261,051 | $19,230 | $280,281 | 11 |
| KEN AULT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIC SCHUERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHANFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTHANN MANGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LYLLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $788K · 214 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HREBEN | PRESIDENT/CEO | 2 | $0 | $358,410 | $10,264 | $368,674 | 8 |
| JAMES CHRISTOPHER GREEN | CFO/TREASURER | 2 | $0 | $246,425 | $16,546 | $262,971 | 11 |
| THOMAS KEITH | ADMINISTRATOR | 24 | $146,620 | $0 | $9,672 | $156,292 | 1 |
| KEN AULT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BOWLUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOFZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIC SCHUERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONALDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HANKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SHANFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $585K · 195 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HREBEN | PRESIDENT/CEO | 2 | $0 | $335,426 | $15,186 | $350,612 | 8 |
| JAMES CHRISTOPHER GREEN | CFO/TREASURER | 2 | $0 | $220,646 | $13,812 | $234,458 | 11 |
| KEN AULT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH ANN MANGES | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOFZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS RUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR SCHUERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANN SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HANKINS | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LAYMAN | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $711K · 191 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HREBEN | PRESIDENT/CEO | 2 | $0 | $324,103 | $19,337 | $343,440 | 8 |
| JAMES CHRISTOPHER GREEN | CFO/TREASURER | 2 | $0 | $226,879 | $9,602 | $236,481 | 11 |
| THOMAS KEITH | ADMINISTRATOR | 40 | $119,117 | $0 | $11,628 | $130,745 | 1 |
| KEN AULT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS BARLEY | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CONLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDERICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLENE LAYMAN | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MADDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MAHAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| RUTH ANN MANGES | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOFZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS RUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHANFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR SCHUERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANN SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLEN YOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $538K · 184 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Hreben | President/CEO | 40 | $0 | $291,250 | $16,161 | $307,411 | 8 |
| James Christopher Green | Treasurer/CFO | 40 | $0 | $217,255 | $13,249 | $230,504 | 11 |
| Joe Frederick | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Shanfelt | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Conley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Moore | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Blausey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Maddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Nofzinger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Ault | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Sanchez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Douglas Ruck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luann Snyder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Skip Mahan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Vic Schuerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $579K · 184 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Hreben | President/CEO | 40 | $0 | $250,908 | $17,793 | $268,701 | 8 |
| James Christopher Green | Chief financial Officer | 40 | $0 | $170,383 | $13,154 | $183,537 | 11 |
| Donald Gilmore | Former President/CEO | 40 | $0 | $126,927 | $0 | $126,927 | 7 |
| Larry Moore | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Shanfelt | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Conley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Blausey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Frederick | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn Maddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Nofzinger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Ault | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene Layman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Sanchez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Stumpf | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Compton | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Douglas Ruck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luann Snyder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $580K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCEPT REHAB INC | THERAPY SERVICES | $580,087 |
2012 · 1 contractor · $623K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCEPT REHAB INC | TOLEDO, OH | THERAPY SERVICES | $623,078 |
2011 · 1 contractor · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab Inc | Toledo, OH | Therapy Services | $476,952 |
2010 · 1 contractor · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab Inc | Toledo, OH | Therapy Services | $440,573 |
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 | ||||||||
| $15,934,909 | $15,828,284 | $48,334,262 | $17,510,031 | $79,535 | $14,910,611 | $138,868 | 342 | 61 |
| 2023 · Form 990 | ||||||||
| $14,634,966 | $14,484,309 | $46,614,785 | $16,537,002 | $437,275 | $13,728,719 | $89,449 | 303 | 42 |
| 2022 · Form 990 | ||||||||
| $12,391,067 | $14,603,117 | $41,324,151 | $13,954,200 | $414,688 | $12,278,864 | $145,024 | 330 | 12 |
| 2021 · Form 990 | ||||||||
| $12,855,194 | $12,113,625 | $41,129,489 | $17,215,922 | $479,485 | $10,753,267 | $146,372 | 234 | 12 |
| 2020 · Form 990 | ||||||||
| $11,478,036 | $10,758,293 | $37,395,768 | $15,345,594 | $55,583 | $10,424,243 | $129,275 | 238 | 86 |
| 2019 · Form 990 | ||||||||
| $11,592,820 | $10,197,398 | $28,689,386 | $13,956,751 | $376,863 | $10,176,627 | $117,815 | 281 | 9 |
| 2018 · Form 990 | ||||||||
| $11,320,788 | $9,992,854 | $25,859,659 | $11,672,987 | $111,879 | $10,153,234 | $0 | 247 | 8 |
| 2017 · Form 990 | ||||||||
| $11,180,177 | $9,836,992 | $25,768,058 | $11,835,181 | $159,697 | $10,284,373 | $0 | 253 | 117 |
| 2016 · Form 990 | ||||||||
| $11,020,160 | $9,879,493 | $23,061,452 | $9,523,401 | $196,185 | $10,533,951 | $0 | 255 | 117 |
| 2015 · Form 990 | ||||||||
| $10,542,444 | $9,499,048 | $21,201,023 | $7,955,015 | $207,025 | $9,953,566 | $0 | 268 | 85 |
| 2014 · Form 990 | ||||||||
| $10,181,282 | $9,027,932 | $20,491,227 | $7,035,687 | $261,643 | $9,477,217 | $146,620 | 214 | 42 |
| 2013 · Form 990 | ||||||||
| $9,514,590 | $8,805,616 | $19,083,561 | $6,853,096 | $61,938 | $9,211,197 | $0 | 195 | 80 |
| 2012 · Form 990 | ||||||||
| $8,960,549 | $8,441,695 | $17,819,301 | $5,266,772 | $124,254 | $8,736,978 | $119,117 | 191 | 50 |
| 2011 · Form 990 | ||||||||
| $8,501,935 | $7,861,748 | $16,017,789 | $4,669,052 | $195,490 | $8,127,321 | $0 | 184 | 50 |
| 2010 · Form 990 | ||||||||
| $8,095,831 | $7,776,832 | $16,050,824 | $4,495,729 | $99,779 | $7,878,186 | $0 | 184 | 52 |
Funders of this organization
1 grantor reported grants to this organization, $84 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OTTERBEIN PORTAGE VALLEY INC” | 2020-2023 | 4 | $84 | 2023 | $39 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,828,284 spent · pay $6,033,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,638,391 | $4,417,696 | $220,695 | - | 29.3% | |
| Depreciation and depletion | $1,847,105 | $1,800,445 | $46,660 | - | 11.7% | |
| Office expenses | $1,529,178 | $1,475,077 | $54,101 | - | 9.7% | |
| Fees: other services | $1,472,122 | $1,446,339 | $25,783 | - | 9.3% | |
| Occupancy | $1,188,969 | $1,158,934 | $30,035 | - | 7.5% | |
| Interest | $995,764 | $970,610 | $25,154 | - | 6.3% | |
| Other employee benefits | $912,922 | $844,211 | $68,711 | - | 5.8% | |
| Other (as described) | CORPORATE SERVICE FEES | $878,484 | - | $878,484 | - | 5.6% |
| Other (as described) | REFUNDABLE LIFE USE FEE | $649,882 | $649,882 | - | - | 4.1% |
| Advertising and promotion | $371,750 | - | $371,750 | - | 2.3% | |
| Payroll taxes | $343,711 | $317,841 | $25,870 | - | 2.2% | |
| Insurance | $224,211 | $218,547 | $5,664 | - | 1.4% | |
| Other (as described) | BED DEBT | $159,724 | $159,724 | - | - | 1.0% |
| Information technology | $152,868 | $8,740 | $144,128 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $138,868 | - | $138,868 | - | 0.9% | |
| All other expenses | $135,325 | $100,747 | $34,578 | - | 0.9% | |
| Other (as described) | UNRECOVERED COST BASIS | $76,742 | $74,803 | $1,939 | - | 0.5% |
| Fees: investment management | $49,040 | - | $49,040 | - | 0.3% | |
| Travel | $47,561 | $42,720 | $4,841 | - | 0.3% | |
| Fees: accounting | $11,825 | - | $11,825 | - | 0.1% | |
| Fees: legal | $3,842 | - | $3,842 | - | 0.0% | |
| Total | $15,828,284 | 100% |
2023 · Form 990 · $14,484,309 spent · pay $5,850,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,595,567 | $4,348,022 | $247,545 | - | 31.7% | |
| Office expenses | $1,578,615 | $1,462,506 | $116,109 | - | 10.9% | |
| Depreciation and depletion | $1,546,032 | $1,479,166 | $66,866 | - | 10.7% | |
| Fees: other services | $1,245,120 | $1,233,157 | $11,963 | - | 8.6% | |
| Occupancy | $1,094,185 | $1,046,862 | $47,323 | - | 7.6% | |
| Other (as described) | CORPORATE SERVICE FEES | $778,896 | - | $778,896 | - | 5.4% |
| Other employee benefits | $709,756 | $658,703 | $51,053 | - | 4.9% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $629,227 | $629,227 | - | - | 4.3% |
| Interest | $521,694 | $499,131 | $22,563 | - | 3.6% | |
| Advertising and promotion | $410,978 | - | $410,978 | - | 2.8% | |
| Payroll taxes | $340,904 | $316,383 | $24,521 | - | 2.4% | |
| Insurance | $209,760 | $200,688 | $9,072 | - | 1.4% | |
| Other (as described) | BED DEBT | $209,117 | $209,117 | - | - | 1.4% |
| Information technology | $149,307 | - | $149,307 | - | 1.0% | |
| Pension plan contributions | $114,924 | $106,657 | $8,267 | - | 0.8% | |
| All other expenses | $94,319 | $51,477 | $42,842 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $89,449 | - | $89,449 | - | 0.6% | |
| Other (as described) | UNRECOVERED COST BASIS | $49,856 | - | $49,856 | - | 0.3% |
| Fees: investment management | $46,296 | - | $46,296 | - | 0.3% | |
| Travel | $43,465 | $40,339 | $3,126 | - | 0.3% | |
| Fees: legal | $16,305 | - | $16,305 | - | 0.1% | |
| Fees: accounting | $10,537 | - | $10,537 | - | 0.1% | |
| Total | $14,484,309 | 100% |
2022 · Form 990 · $14,603,117 spent · pay $5,101,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,831,854 | $3,695,643 | $136,211 | - | 26.2% | |
| Fees: other services | $2,664,465 | $2,655,135 | $9,330 | - | 18.2% | |
| Depreciation and depletion | $1,494,051 | $1,429,434 | $64,617 | - | 10.2% | |
| Office expenses | $1,341,085 | $1,187,348 | $153,737 | - | 9.2% | |
| Occupancy | $1,042,872 | $997,768 | $45,104 | - | 7.1% | |
| Other (as described) | CORPORATE SERVICE FEES | $764,820 | - | $764,820 | - | 5.2% |
| Other (as described) | REFUNDABLE LIFE USE FEE | $630,385 | $630,385 | - | - | 4.3% |
| Other employee benefits | $558,259 | $518,780 | $39,479 | - | 3.8% | |
| Advertising and promotion | $402,993 | - | $402,993 | - | 2.8% | |
| Interest | $365,648 | $349,834 | $15,814 | - | 2.5% | |
| Payroll taxes | $291,557 | $270,939 | $20,618 | - | 2.0% | |
| Pension plan contributions | $274,512 | $255,099 | $19,413 | - | 1.9% | |
| Insurance | $196,977 | $188,458 | $8,519 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $145,024 | - | $145,024 | - | 1.0% | |
| Other (as described) | BED DEBT | $127,470 | $127,470 | - | - | 0.9% |
| Information technology | $122,373 | - | $122,373 | - | 0.8% | |
| All other expenses | $102,475 | $46,859 | $55,616 | - | 0.7% | |
| Other (as described) | UNUSUAL (COVID) | $98,642 | $98,642 | - | - | 0.7% |
| Fees: legal | $66,799 | - | $66,799 | - | 0.5% | |
| Fees: investment management | $43,581 | - | $43,581 | - | 0.3% | |
| Travel | $27,472 | $25,529 | $1,943 | - | 0.2% | |
| Fees: accounting | $9,803 | - | $9,803 | - | 0.1% | |
| Total | $14,603,117 | 100% |
2021 · Form 990 · $12,113,625 spent · pay $4,644,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,247,466 | $3,150,549 | $96,917 | - | 26.8% | |
| Fees: other services | $2,071,438 | $2,056,846 | $14,592 | - | 17.1% | |
| Depreciation and depletion | $1,026,966 | $974,775 | $52,191 | - | 8.5% | |
| Occupancy | $993,618 | $943,122 | $50,496 | - | 8.2% | |
| Office expenses | $991,312 | $873,417 | $117,895 | - | 8.2% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $720,200 | $720,200 | - | - | 5.9% |
| Other (as described) | CORPORATE SERVICE FEES | $695,278 | - | $695,278 | - | 5.7% |
| Pension plan contributions | $521,146 | $483,787 | $37,359 | - | 4.3% | |
| Other employee benefits | $481,572 | $447,050 | $34,522 | - | 4.0% | |
| Payroll taxes | $248,439 | $230,630 | $17,809 | - | 2.1% | |
| Advertising and promotion | $218,806 | - | $218,806 | - | 1.8% | |
| Insurance | $187,260 | $177,743 | $9,517 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $146,372 | - | $146,372 | - | 1.2% | |
| Other (as described) | BED DEBT | $138,938 | $138,938 | - | - | 1.1% |
| Information technology | $95,277 | - | $95,277 | - | 0.8% | |
| Other (as described) | UNUSUAL (COVID) | $94,503 | $94,503 | - | - | 0.8% |
| Interest | $84,636 | $80,335 | $4,301 | - | 0.7% | |
| All other expenses | $81,782 | $32,972 | $48,810 | - | 0.7% | |
| Fees: investment management | $44,169 | - | $44,169 | - | 0.4% | |
| Travel | $11,164 | $10,364 | $800 | - | 0.1% | |
| Fees: accounting | $9,314 | - | $9,314 | - | 0.1% | |
| Fees: legal | $3,969 | - | $3,969 | - | 0.0% | |
| Total | $12,113,625 | 100% |
2020 · Form 990 · $10,758,293 spent · pay $4,466,733 · grants $4,451 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,242,998 | $3,130,165 | $112,833 | - | 30.1% | |
| Fees: other services | $1,042,618 | $1,022,035 | $20,583 | - | 9.7% | |
| Depreciation and depletion | $1,030,104 | $1,007,293 | $22,811 | - | 9.6% | |
| Office expenses | $950,899 | $849,193 | $101,706 | - | 8.8% | |
| Occupancy | $920,052 | $899,678 | $20,374 | - | 8.6% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $718,109 | $718,109 | - | - | 6.7% |
| Other (as described) | CORPORATE SERVICE FEES | $638,410 | - | $638,410 | - | 5.9% |
| Pension plan contributions | $408,932 | $394,704 | $14,228 | - | 3.8% | |
| Other employee benefits | $407,082 | $392,918 | $14,164 | - | 3.8% | |
| Payroll taxes | $278,446 | $268,758 | $9,688 | - | 2.6% | |
| Other (as described) | UNUSUAL (COVID) | $264,624 | $264,624 | - | - | 2.5% |
| Insurance | $191,744 | $187,498 | $4,246 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $129,275 | - | $129,275 | - | 1.2% | |
| Interest | $117,459 | $114,858 | $2,601 | - | 1.1% | |
| Information technology | $90,125 | - | $90,125 | - | 0.8% | |
| Other (as described) | BED DEBT | $85,849 | $85,849 | - | - | 0.8% |
| Advertising and promotion | $80,646 | - | $80,646 | - | 0.7% | |
| All other expenses | $73,751 | $31,008 | $42,743 | - | 0.7% | |
| Fees: investment management | $59,289 | - | $59,289 | - | 0.6% | |
| Travel | $14,164 | $13,671 | $493 | - | 0.1% | |
| Fees: accounting | $8,741 | - | $8,741 | - | 0.1% | |
| Grants to US individuals | $4,451 | $4,451 | - | - | 0.0% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $10,758,293 | 100% |
2019 · Form 990 · $10,197,398 spent · pay $4,269,403 · grants $11,570 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,129,899 | $3,017,321 | $112,578 | - | 30.7% | |
| Depreciation and depletion | $1,000,998 | $946,754 | $54,244 | - | 9.8% | |
| Office expenses | $919,911 | $791,083 | $128,828 | - | 9.0% | |
| Occupancy | $913,567 | $864,061 | $49,506 | - | 9.0% | |
| Fees: other services | $885,916 | $867,841 | $18,075 | - | 8.7% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $701,163 | $701,163 | - | - | 6.9% |
| Other (as described) | CORPORATE SERVICE FEES | $661,944 | - | $661,944 | - | 6.5% |
| Other employee benefits | $463,410 | $430,536 | $32,874 | - | 4.5% | |
| Pension plan contributions | $310,829 | $288,779 | $22,050 | - | 3.0% | |
| Payroll taxes | $247,450 | $229,896 | $17,554 | - | 2.4% | |
| Other (as described) | BED DEBT | $147,657 | $147,657 | - | - | 1.4% |
| Interest | $146,115 | $138,197 | $7,918 | - | 1.4% | |
| Advertising and promotion | $143,031 | - | $143,031 | - | 1.4% | |
| Insurance | $121,206 | $114,638 | $6,568 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $117,815 | - | $117,815 | - | 1.2% | |
| Information technology | $86,268 | - | $86,268 | - | 0.8% | |
| Fees: investment management | $63,738 | - | $63,738 | - | 0.6% | |
| All other expenses | $42,777 | $42,419 | $358 | - | 0.4% | |
| Travel | $35,232 | $32,733 | $2,499 | - | 0.3% | |
| Other (as described) | DUES, SUBSCRIPTIONS & L | $32,276 | - | $32,276 | - | 0.3% |
| Grants to US individuals | $11,570 | $11,570 | - | - | 0.1% | |
| Fees: accounting | $7,835 | - | $7,835 | - | 0.1% | |
| Fees: legal | $6,791 | - | $6,791 | - | 0.1% | |
| Total | $10,197,398 | 100% |
2018 · Form 990 · $9,992,854 spent · pay $4,123,482 · grants $0 · events $29,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,128,886 | $2,933,149 | $195,737 | - | 31.3% | |
| Depreciation and depletion | $960,041 | $939,177 | $20,864 | - | 9.6% | |
| Fees: other services | $947,882 | $894,016 | $53,866 | - | 9.5% | |
| Occupancy | $928,505 | $908,326 | $20,179 | - | 9.3% | |
| Office expenses | $905,634 | $797,349 | $108,285 | - | 9.1% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $704,700 | $704,700 | - | - | 7.1% |
| Other (as described) | CORPORATE SERVICE FEES | $657,531 | - | $657,531 | - | 6.6% |
| Other employee benefits | $459,140 | $430,417 | $28,723 | - | 4.6% | |
| Pension plan contributions | $288,388 | $270,347 | $18,041 | - | 2.9% | |
| Payroll taxes | $247,068 | $231,612 | $15,456 | - | 2.5% | |
| Advertising and promotion | $175,231 | - | $175,231 | - | 1.8% | |
| Interest | $157,263 | $153,845 | $3,418 | - | 1.6% | |
| Insurance | $103,902 | $101,644 | $2,258 | - | 1.0% | |
| Information technology | $82,908 | - | $82,908 | - | 0.8% | |
| All other expenses | $71,278 | $40,093 | $31,185 | - | 0.7% | |
| Fees: investment management | $64,292 | - | $64,292 | - | 0.6% | |
| Other (as described) | BED DEBT | $38,080 | $38,080 | - | - | 0.4% |
| Other (as described) Event | SPECIAL EVENTS | $29,314 | $29,314 | - | - | 0.3% |
| Travel | $21,351 | $20,015 | $1,336 | - | 0.2% | |
| Fees: legal | $13,859 | - | $13,859 | - | 0.1% | |
| Fees: accounting | $7,601 | - | $7,601 | - | 0.1% | |
| Total | $9,992,854 | 100% |
2017 · Form 990 · $9,836,992 spent · pay $4,061,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,111,980 | $2,890,297 | $221,683 | - | 31.6% | |
| Fees: other services | $1,000,008 | $988,393 | $11,615 | - | 10.2% | |
| Office expenses | $984,410 | $863,018 | $121,392 | - | 10.0% | |
| Depreciation and depletion | $950,034 | $928,331 | $21,703 | - | 9.7% | |
| Occupancy | $760,266 | $742,898 | $17,368 | - | 7.7% | |
| Other (as described) | CORPORATE SERVICE FEES | $648,590 | - | $648,590 | - | 6.6% |
| Other (as described) | REFUNDABLE LIFE USE FEE | $620,248 | $620,248 | - | - | 6.3% |
| Other employee benefits | $424,976 | $394,703 | $30,273 | - | 4.3% | |
| Pension plan contributions | $280,936 | $260,923 | $20,013 | - | 2.9% | |
| Payroll taxes | $243,449 | $226,107 | $17,342 | - | 2.5% | |
| Interest | $198,375 | $193,843 | $4,532 | - | 2.0% | |
| Advertising and promotion | $97,030 | - | $97,030 | - | 1.0% | |
| Other (as described) | BED DEBT/OTHER ADMIN | $95,482 | - | $95,482 | - | 1.0% |
| Other (as described) | BENEVOLENT ASSISTANCE | $83,808 | $83,808 | - | - | 0.9% |
| All other expenses | $81,890 | $55,024 | $26,866 | - | 0.8% | |
| Information technology | $75,518 | - | $75,518 | - | 0.8% | |
| Fees: investment management | $55,249 | - | $55,249 | - | 0.6% | |
| Insurance | $49,735 | $48,599 | $1,136 | - | 0.5% | |
| Fees: legal | $48,149 | - | $48,149 | - | 0.5% | |
| Travel | $19,038 | $17,682 | $1,356 | - | 0.2% | |
| Fees: accounting | $7,821 | - | $7,821 | - | 0.1% | |
| Total | $9,836,992 | 100% |
2016 · Form 990 · $9,879,493 spent · pay $4,080,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,132,851 | $2,919,793 | $213,058 | - | 31.7% | |
| Office expenses | $1,082,255 | $974,819 | $107,436 | - | 11.0% | |
| Fees: other services | $964,319 | $951,730 | $12,589 | - | 9.8% | |
| Depreciation and depletion | $961,252 | $940,210 | $21,042 | - | 9.7% | |
| Occupancy | $764,150 | $747,423 | $16,727 | - | 7.7% | |
| Other (as described) | CORPORATE SERVICE FEES | $627,015 | - | $627,015 | - | 6.3% |
| Other (as described) | RLUF | $509,955 | - | $509,955 | - | 5.2% |
| Other employee benefits | $431,173 | $401,850 | $29,323 | - | 4.4% | |
| Pension plan contributions | $278,139 | $259,223 | $18,916 | - | 2.8% | |
| Payroll taxes | $238,716 | $222,481 | $16,235 | - | 2.4% | |
| Interest | $222,184 | $217,320 | $4,864 | - | 2.2% | |
| Other (as described) | OTHER ADMINISTRATION | $142,982 | - | $142,982 | - | 1.4% |
| Advertising and promotion | $112,928 | - | $112,928 | - | 1.1% | |
| Insurance | $111,544 | $109,102 | $2,442 | - | 1.1% | |
| All other expenses | $84,888 | $60,703 | $24,185 | - | 0.9% | |
| Information technology | $66,965 | - | $66,965 | - | 0.7% | |
| Other (as described) | BENEVOLENT ASSISTANCE | $61,515 | - | $61,515 | - | 0.6% |
| Fees: investment management | $41,835 | - | $41,835 | - | 0.4% | |
| Travel | $19,078 | $17,781 | $1,297 | - | 0.2% | |
| Fees: legal | $18,448 | - | $18,448 | - | 0.2% | |
| Fees: accounting | $7,301 | - | $7,301 | - | 0.1% | |
| Total | $9,879,493 | 100% |
2015 · Form 990 · $9,499,048 spent · pay $3,967,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,934,107 | $2,730,824 | $203,283 | - | 30.9% | |
| Office expenses | $1,042,369 | $948,016 | $94,353 | - | 11.0% | |
| Depreciation and depletion | $937,893 | $913,405 | $24,488 | - | 9.9% | |
| Fees: other services | $863,969 | $857,047 | $6,922 | - | 9.1% | |
| Occupancy | $777,894 | $757,583 | $20,311 | - | 8.2% | |
| Other (as described) | CORPORATE SERVICE FEES | $594,888 | - | $594,888 | - | 6.3% |
| Other (as described) | RLUF | $506,607 | - | $506,607 | - | 5.3% |
| Other employee benefits | $490,001 | $456,052 | $33,949 | - | 5.2% | |
| Pension plan contributions | $313,257 | $291,554 | $21,703 | - | 3.3% | |
| Interest | $260,536 | $253,733 | $6,803 | - | 2.7% | |
| Payroll taxes | $230,179 | $214,232 | $15,947 | - | 2.4% | |
| Advertising and promotion | $107,474 | - | $107,474 | - | 1.1% | |
| Insurance | $104,760 | $102,025 | $2,735 | - | 1.1% | |
| Other (as described) | OTHER ADMINISTRATION | $81,745 | - | $81,745 | - | 0.9% |
| Other (as described) | REFUNDABLE LIFE USE FEE | $75,213 | $75,213 | - | - | 0.8% |
| All other expenses | $53,594 | $5,094 | $48,500 | - | 0.6% | |
| Information technology | $49,622 | - | $49,622 | - | 0.5% | |
| Fees: investment management | $45,417 | - | $45,417 | - | 0.5% | |
| Travel | $20,300 | $18,894 | $1,406 | - | 0.2% | |
| Fees: accounting | $9,223 | - | $9,223 | - | 0.1% | |
| Total | $9,499,048 | 100% |
2014 · Form 990 · $9,027,932 spent · pay $3,916,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,974,877 | $2,713,537 | $261,340 | - | 33.0% | |
| Office expenses | $1,118,286 | $1,030,149 | $88,137 | - | 12.4% | |
| Depreciation and depletion | $904,139 | $881,182 | $22,957 | - | 10.0% | |
| Occupancy | $722,042 | $703,709 | $18,333 | - | 8.0% | |
| Fees: other services | $649,826 | $649,826 | - | - | 7.2% | |
| Other (as described) | CORPORATE SERVICE FEES | $570,852 | - | $570,852 | - | 6.3% |
| Other employee benefits | $477,882 | $435,901 | $41,981 | - | 5.3% | |
| Other (as described) | RLUF | $302,191 | - | $302,191 | - | 3.3% |
| Interest | $278,590 | $271,516 | $7,074 | - | 3.1% | |
| Payroll taxes | $240,650 | $219,509 | $21,141 | - | 2.7% | |
| Pension plan contributions | $223,417 | $203,790 | $19,627 | - | 2.5% | |
| Other (as described) | OTHER ADMINISTRATION | $181,008 | - | $181,008 | - | 2.0% |
| Insurance | $120,735 | $117,669 | $3,066 | - | 1.3% | |
| Advertising and promotion | $92,595 | - | $92,595 | - | 1.0% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $52,680 | $52,680 | - | - | 0.6% |
| Fees: investment management | $40,212 | - | $40,212 | - | 0.4% | |
| All other expenses | $39,091 | $7,485 | $31,606 | - | 0.4% | |
| Travel | $18,852 | $17,196 | $1,656 | - | 0.2% | |
| Fees: legal | $10,422 | - | $10,422 | - | 0.1% | |
| Fees: accounting | $9,585 | - | $9,585 | - | 0.1% | |
| Total | $9,027,932 | 100% |
2013 · Form 990 · $8,805,616 spent · pay $3,816,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,916,576 | $2,496,381 | $420,195 | - | 33.1% | |
| Office expenses | $1,017,191 | $769,884 | $247,307 | - | 11.6% | |
| Depreciation and depletion | $916,704 | $902,118 | $14,586 | - | 10.4% | |
| Occupancy | $719,646 | $708,195 | $11,451 | - | 8.2% | |
| Other (as described) | NURSE AGENCY FEES/CONTR | $646,829 | $646,829 | - | - | 7.3% |
| All other expenses | $575,608 | $543,209 | $32,399 | - | 6.5% | |
| Other (as described) | CORPORATE SERVICE FEES | $549,816 | - | $549,816 | - | 6.2% |
| Other employee benefits | $389,941 | $291,858 | $98,083 | - | 4.4% | |
| Interest | $295,387 | $290,687 | $4,700 | - | 3.4% | |
| Pension plan contributions | $279,336 | $239,092 | $40,244 | - | 3.2% | |
| Payroll taxes | $230,423 | $195,736 | $34,687 | - | 2.6% | |
| Insurance | $89,325 | $87,904 | $1,421 | - | 1.0% | |
| Other (as described) | OTHER ADMINISTRATION | $78,459 | $53,066 | $25,393 | - | 0.9% |
| Other (as described) | REFUNDABLE LIFE USE FEE | $70,423 | $70,423 | - | - | 0.8% |
| Travel | $19,371 | $9,497 | $9,874 | - | 0.2% | |
| Fees: accounting | $8,487 | - | $8,487 | - | 0.1% | |
| Fees: legal | $2,094 | - | $2,094 | - | 0.0% | |
| Total | $8,805,616 | 100% |
2012 · Form 990 · $8,441,695 spent · pay $3,636,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,829,954 | $2,542,763 | $287,191 | - | 33.5% | |
| Office expenses | $1,062,749 | $990,817 | $71,932 | - | 12.6% | |
| Depreciation and depletion | $890,762 | $873,892 | $16,870 | - | 10.6% | |
| Other (as described) | NURSE AGENCY FEES | $683,291 | $683,291 | - | - | 8.1% |
| Occupancy | $676,257 | $663,450 | $12,807 | - | 8.0% | |
| Other (as described) | CORPORATE SERVICE FEES | $511,788 | - | $511,788 | - | 6.1% |
| Other employee benefits | $405,044 | $363,939 | $41,105 | - | 4.8% | |
| Interest | $329,926 | $323,678 | $6,248 | - | 3.9% | |
| Other (as described) | OTHER ADMINISTRATION | $255,430 | - | $255,430 | - | 3.0% |
| Payroll taxes | $221,243 | $198,791 | $22,452 | - | 2.6% | |
| Pension plan contributions | $180,409 | $162,101 | $18,308 | - | 2.1% | |
| Other (as described) | REFUNDABLE LIFE USE FEE | $174,621 | $174,621 | - | - | 2.1% |
| Insurance | $98,635 | $96,767 | $1,868 | - | 1.2% | |
| All other expenses | $98,014 | $17,200 | $80,814 | - | 1.2% | |
| Travel | $13,801 | $12,400 | $1,401 | - | 0.2% | |
| Fees: accounting | $8,573 | - | $8,573 | - | 0.1% | |
| Fees: legal | $1,198 | - | $1,198 | - | 0.0% | |
| Total | $8,441,695 | 100% |
2011 · Form 990 · $7,861,748 spent · pay $3,423,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,682,745 | $2,340,021 | $342,724 | - | 34.1% | |
| Office expenses | $906,424 | $703,427 | $202,997 | - | 11.5% | |
| Depreciation and depletion | $868,007 | $854,148 | $13,859 | - | 11.0% | |
| Occupancy | $704,308 | $693,063 | $11,245 | - | 9.0% | |
| Other (as described) | Nurse Agency Fees/Contr | $548,895 | $548,895 | - | - | 7.0% |
| Other (as described) | Corporate Service Fees | $484,200 | - | $484,200 | - | 6.2% |
| Payroll taxes | $418,793 | $391,342 | $27,451 | - | 5.3% | |
| Interest | $352,610 | $346,980 | $5,630 | - | 4.5% | |
| Other (as described) | Other Administration | $237,521 | $205,030 | $32,491 | - | 3.0% |
| Other employee benefits | $188,697 | $121,624 | $67,073 | - | 2.4% | |
| Other (as described) | Refundable Life Use Fee | $148,598 | $148,598 | - | - | 1.9% |
| Pension plan contributions | $133,066 | $116,067 | $16,999 | - | 1.7% | |
| All other expenses | $80,122 | $62,228 | $17,894 | - | 1.0% | |
| Insurance | $76,788 | $75,562 | $1,226 | - | 1.0% | |
| Travel | $16,537 | $8,937 | $7,600 | - | 0.2% | |
| Fees: accounting | $8,935 | - | $8,935 | - | 0.1% | |
| Fees: legal | $5,502 | - | $5,502 | - | 0.1% | |
| Total | $7,861,748 | 100% |
2010 · Form 990 · $7,776,832 spent · pay $3,383,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,639,233 | $2,307,141 | $332,092 | - | 33.9% | |
| Depreciation and depletion | $859,746 | $845,573 | $14,173 | - | 11.1% | |
| Office expenses | $780,398 | $611,548 | $168,850 | - | 10.0% | |
| Occupancy | $710,219 | $702,117 | $8,102 | - | 9.1% | |
| Other (as described) | Nurse Agency Fees/Contr | $514,059 | $514,059 | - | - | 6.6% |
| Other (as described) | Intercompany Expense | $466,008 | - | $466,008 | - | 6.0% |
| Interest | $414,908 | $408,068 | $6,840 | - | 5.3% | |
| Payroll taxes | $403,937 | $377,410 | $26,527 | - | 5.2% | |
| Other (as described) | Refundable Life Use Fee | $232,454 | $232,454 | - | - | 3.0% |
| Other employee benefits | $225,109 | $157,652 | $67,457 | - | 2.9% | |
| Other (as described) | Other Administration | $215,429 | $193,807 | $21,622 | - | 2.8% |
| Pension plan contributions | $115,530 | $100,993 | $14,537 | - | 1.5% | |
| Insurance | $112,353 | $110,501 | $1,852 | - | 1.4% | |
| Other (as described) | Dues, subscriptions, & | $24,687 | $3,908 | $20,779 | - | 0.3% |
| All other expenses | $20,733 | $19,476 | $1,257 | - | 0.3% | |
| Travel | $16,196 | $9,439 | $6,757 | - | 0.2% | |
| Fees: legal | $14,022 | - | $14,022 | - | 0.2% | |
| Fees: accounting | $11,811 | - | $11,811 | - | 0.2% | |
| Total | $7,776,832 | 100% |