WILLOW HEALTH CARE INC
Cite this
Plain text WILLOW HEALTH CARE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/431124995. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WILLOW HEALTH CARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/431124995
MLA “WILLOW HEALTH CARE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/431124995. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $35.2M · expenses $31.8M · assets $43.0M
- EIN
- 43-1124995
- Address
- 2642 HWY 76, WILLOW SPRINGS, MO 65793-8254
- Website
- WWW.WILLOWHEALTHCARE.COM
- NTEE code
- E910
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WILLOW HEALTH CARE, INC TAKES EXCEPTIONAL CARE OF OUR COMMUNITY AND EMPLOYEES, BY DEDICATING OUR RESOURCES TOWARDS IMPROVING OPERATIONS, TECHNOLOGY, AND SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Krystal Colvin | FAMILY NURSE PRACTIONER | 2020-2024 | $130,029 | $706,841 | 1 |
| Emily Counts | CEO | 2020-2024 | $191,425 | $649,451 | 1 |
| Barbara Head | COO | 2023-2024 | $130,661 | $239,768 | 1 |
| Peggy Mcghee | VP CLINICAL SERVICES | 2023-2024 | $119,681 | $229,088 | 1 |
| Donna Mattera | CFO | 2023-2024 | $110,220 | $110,220 | 1 |
| Sherry Miller (former) | CFO | 2009-2022 | $135,815 | $1,490,311 | 1 |
| Rita Haff (former) | COO | 2009-2019 | $113,170 | $1,077,742 | 1 |
| Jack Whitaker (former) | CEO END 07/2019 | 2009-2019 | $90,640 | $1,055,001 | 1 |
| Roy Pace (former) | ADMINISTRATOR | 2019-2023 | $138,414 | $609,110 | 1 |
| Shirley Alter (former) | CEO END 12/23 | 2019-2023 | $21,738 | $536,508 | 1 |
| Mary Gregory (former) | VP OF HR | 2020-2022 | $73,278 | $225,323 | 1 |
| Tracey Amyx (former) | CFO END 04/24 | 2023 | $162,821 | $162,821 | 1 |
| Russell Newby (former) | ADMINISTRATOR | 2020 | $108,673 | $108,673 | 1 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dennis Vonallmen | CHAIRMAN | 2009-2024 | 1 |
| Elquin Auala | SECRETARY | 2009-2024 | 1 |
| Gary Yarber | TREASURER | 2013-2024 | 1 |
| Linda Elijah | VICE CHAIR | 2011-2024 | 1 |
| Janie Crewse | DIRECTOR | 2023-2024 | 1 |
| Larry Spence | DIRECTOR | 2023-2024 | 1 |
| Mary Adams | DIRECTOR | 2015-2024 | 1 |
| Jamie Ogden (former) | CHAIRMAN | 2019-2022 | 1 |
| Brian Vanfosson (former) | DIRECTOR | 2019-2022 | 1 |
| James E Ogden (former) | CHAIRMAN | 2009-2018 | 1 |
| Deanna Mcnew (former) | VICE CHAIR | 2009-2018 | 1 |
| Rev Charles W Millner (former) | DIRECTOR ENDING 10/2015 | 2009-2015 | 1 |
| Leon Walker (former) | DIRECTOR, THROUGH 10/2013 | 2009-2013 | 1 |
| Jim Johnson (former) | DIRECTOR, THROUGH 03/12 | 2009-2011 | 1 |
People by year
2024 · 12 people listed · 5 paid, $682K · 1,088 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY COUNTS | CEO | 40 | $191,335 | $0 | $90 | $191,425 | 1 |
| BARBARA HEAD | COO | 40 | $128,722 | $0 | $1,939 | $130,661 | 1 |
| KRYSTAL COLVIN | FAMILY NURSE PRACTIONER | 40 | $122,469 | $0 | $7,560 | $130,029 | 1 |
| PEGGY MCGHEE | VP CLINICAL SERVICES | 40 | $118,211 | $0 | $1,470 | $119,681 | 1 |
| DONNA MATTERA | CFO | 40 | $106,903 | $0 | $3,317 | $110,220 | 1 |
| DENNIS VONALLMEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE CREWSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $871K · 1,058 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY COUNTS | CEO | 40 | $183,068 | $0 | $311 | $183,379 | 1 |
| TRACEY AMYX | CFO END 04/24 | 40 | $146,394 | $0 | $16,427 | $162,821 | 1 |
| KRYSTAL COLVIN | FAMILY NURSE PRACTIONER | 40 | $131,179 | $0 | $14,480 | $145,659 | 1 |
| ROY PACE | ADMINISTRATOR | 40 | $126,114 | $0 | $12,300 | $138,414 | 1 |
| PEGGY MCGHEE | VP CLINICAL SERVICES | 40 | $101,943 | $0 | $7,464 | $109,407 | 1 |
| BARBARA HEAD | COO | 40 | $108,146 | $0 | $961 | $109,107 | 1 |
| SHIRLEY ALTER | CEO END 12/23 | 40 | $15,142 | $0 | $6,596 | $21,738 | 1 |
| DENNIS VONALLMEN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE CREWSE | DIRECTOR BEG 08/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPENCE | DIRECTOR END 04/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MATTERA | CFO BEG 05/24 | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $769K · 982 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL COLVIN | FAMILY NURSE PRACTIONER | 40 | $137,164 | $0 | $11,710 | $148,874 | 1 |
| SHIRLEY ALTER | CEO | 40 | $136,153 | $0 | $5,979 | $142,132 | 1 |
| SHERRY MILLER | CFO | 40 | $119,264 | $0 | $16,551 | $135,815 | 1 |
| EMILY COUNTS | CCO | 40 | $135,452 | $0 | $0 | $135,452 | 1 |
| ROY PACE | ADMINISTRATOR | 40 | $119,661 | $0 | $13,346 | $133,007 | 1 |
| MARY GREGORY | VP OF HR | 40 | $72,483 | $0 | $795 | $73,278 | 1 |
| JAMIE OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VANFOSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 6 paid, $726K · 926 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL COLVIN | FAMILY NURSE PRACTITIONER | 40 | $127,881 | $0 | $12,357 | $140,238 | 1 |
| SHIRLEY ALTER | CEO | 40 | $127,285 | $0 | $10,833 | $138,118 | 1 |
| SHERRY MILLER | CFO | 40 | $110,710 | $0 | $23,701 | $134,411 | 1 |
| EMILY COUNTS | CCO | 40 | $125,234 | $0 | $0 | $125,234 | 1 |
| ROY PACE | ADMINISTRATOR | 40 | $114,592 | $0 | $2,600 | $117,192 | 1 |
| MARY GREGORY | VP OF HR | 40 | $69,468 | $0 | $1,200 | $70,668 | 1 |
| JAMIE OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VANFOSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 7 paid, $722K · 1,065 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL COLVIN | FAMILY NURSE PRACTICTIONER | 40 | $131,217 | $0 | $10,824 | $142,041 | 1 |
| SHERRY MILLER | CFO | 40 | $109,232 | $0 | $20,842 | $130,074 | 1 |
| SHIRLEY ALTER | CEO | 40 | $118,760 | $0 | $9,285 | $128,045 | 1 |
| ROY PACE | CCO END 10/20 | 40 | $109,425 | $0 | $7,968 | $117,393 | 1 |
| RUSSELL NEWBY | ADMINISTRATOR | 40 | $101,200 | $0 | $7,473 | $108,673 | 1 |
| MARY GREGORY | VP OF HR | 40 | $69,573 | $0 | $11,804 | $81,377 | 1 |
| EMILY COUNTS | CCO BEG 11/20 | 40 | $13,953 | $0 | $8 | $13,961 | 1 |
| JAMIE OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VANFOSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $528K · 946 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | CFO | 40 | $99,461 | $0 | $14,672 | $114,133 | 1 |
| RITA HAFF | COO | 40 | $104,367 | $0 | $8,803 | $113,170 | 1 |
| SHIRLEY ALTER | CEO | 40 | $97,190 | $0 | $9,285 | $106,475 | 1 |
| ROY PACE | VP OF OPERATIONS START 8-2019 | 40 | $95,136 | $0 | $7,968 | $103,104 | 1 |
| JACK WHITAKER | CEO END 07/2019 | 40 | $86,446 | $0 | $4,194 | $90,640 | 1 |
| JAMIE OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VANFOSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $315K · 937 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | CFO | 40 | $90,963 | $0 | $17,744 | $108,707 | 1 |
| RITA HAFF | COO | 40 | $98,863 | $0 | $8,517 | $107,380 | 1 |
| JACK WHITAKER | CHIEF EXECUTIVE OFFICER | 40 | $82,508 | $0 | $16,744 | $99,252 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $309K · 922 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | VICE PRESIDENT OF FINANCE | 40 | $88,089 | $0 | $16,904 | $104,993 | 1 |
| RITA HAFF | VICE PRESIDENT OF OPERATIONS | 40 | $96,672 | $0 | $8,172 | $104,844 | 1 |
| JACK WHITAKER | CHIEF EXECUTIVE OFFICER | 40 | $82,840 | $0 | $16,123 | $98,963 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $302K · 922 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | VP OF FINANCE | 40 | $95,279 | $0 | $6,272 | $101,551 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $93,612 | $0 | $7,823 | $101,435 | 1 |
| JACK WHITAKER | CEO | 40 | $83,649 | $0 | $15,213 | $98,862 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $305K · 873 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | VP OF FINANCE | 40 | $96,870 | $0 | $6,113 | $102,983 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $95,130 | $0 | $7,695 | $102,825 | 1 |
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $83,504 | $0 | $15,601 | $99,105 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS | DIRECTOR BEGINNING 1/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES W MILLNER | DIRECTOR ENDING 10/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $304K · 832 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MILLER | VP OF FINANCE | 40 | $96,870 | $0 | $6,395 | $103,265 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $95,130 | $0 | $7,857 | $102,987 | 1 |
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $83,504 | $0 | $14,611 | $98,115 | 1 |
| REV CHARLES W MILLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $289K · 676 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $86,900 | $0 | $13,284 | $100,184 | 1 |
| SHERRY MILLER | VP OF FINANCE | 40 | $88,198 | $0 | $6,905 | $95,103 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $85,708 | $0 | $8,006 | $93,714 | 1 |
| REV CHARLES W MILLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WALKER | DIRECTOR, THROUGH 10/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY YARBER | DIRECTOR, BEGINNING 10/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $280K · 652 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $80,343 | $0 | $14,153 | $94,496 | 1 |
| SHERRY MILLER | VP OF FINANCE | 40 | $85,047 | $0 | $8,228 | $93,275 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $82,556 | $0 | $9,266 | $91,822 | 1 |
| REV CHARLES W MILLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E OGDEN | CHAIRMAN | 1 | $0 | - | $0 | $0 | 1 |
| LEON WALKER | VICE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| DEANNA MCNEW | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| LINDA ELIJAH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $269K · 661 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $76,786 | $0 | $13,848 | $90,634 | 1 |
| SHERRY MILLER | VP OF FINANCE | 40 | $82,651 | $0 | $7,755 | $90,406 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $79,462 | $0 | $8,887 | $88,349 | 1 |
| REV CHARLES W MILLNER | CHAIRMAN | 1 | $0 | $0 | - | $0 | 1 |
| JAMES E OGDEN | VICE-CHAIR | 1 | - | - | - | $0 | 1 |
| JIM JOHNSON | DIRECTOR, THROUGH 03/12 | 1 | $0 | $0 | - | $0 | 1 |
| LEON WALKER | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| DEANNA MCNEW | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | - | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | - | $0 | 1 |
| LINDA ELIJAH | DIRECTOR, BEGINNING 05/12 | 1 | $0 | $0 | - | $0 | 1 |
2010 · 10 people listed · 3 paid, $265K · 706 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $76,885 | $0 | $13,823 | $90,708 | 1 |
| SHERRY MILLER | VP OF FINANCE | 40 | $80,021 | $0 | $7,830 | $87,851 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $78,766 | $0 | $7,652 | $86,418 | 1 |
| REV CHARLES W MILLNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E OGDEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $267K · 543 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WHITAKER | EXECUTIVE DIRECTOR | 40 | $80,440 | $0 | $13,602 | $94,042 | 1 |
| SHERRY MILLER | VP OF FINANCE | 40 | $80,024 | $0 | $7,720 | $87,744 | 1 |
| RITA HAFF | VP OF OPERATIONS | 40 | $80,666 | $0 | $4,132 | $84,798 | 1 |
| REV CHARLES W MILLNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E OGDEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MCNEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K VONALLMEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELQUIN AUALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASSNIGHT MEDICAL SOLUTIONS LLC | ATLANTA, GA | TEMPORARY STAFFING | $1,084,421 |
| GUARDIAN PHARMACY OF MISSOURI | BIRMINGHAM, AL | PHARMACY SERVICES | $674,897 |
| FORVIS MAZARS LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $396,492 |
2023 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASSNIGHT MEDICAL SOLUTIONS LLC | ATLANTA, GA | TEMPORARY STAFFING | $539,252 |
| FIRST CALL MEDICAL INC | OWASSO, OK | TEMPORARY STAFFING | $461,048 |
| GUARDIAN PHARMACY OF MISSOURI | BIRMINGHAM, AL | PHARMACY SERVICES | $459,756 |
| FORVIS MAZARS LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $231,952 |
2022 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASSNIGHT MEDICAL SOLUTIONS LLC | ATLANTA, GA | CONTRACT NURSING | $403,382 |
| FIRST CALL MEDICAL | OWASSO, OK | CONTRACT NURSING | $331,836 |
| WEST PLAINS ROOFING | WEST PLAINS, MO | CONSTRUCTION SERVICE | $304,425 |
| FORVIS LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $244,865 |
2021 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORVIS LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $208,159 |
2020 · 3 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | ATLANTA, GA | THERAPY SERVICES | $2,818,777 |
| JMARK BUSINESS SOLUTIONS | SPRINGFIELD, MO | INFORMATION TECH | $369,565 |
| BKD | SPRINGFIELD, MO | AUDIT,TAX,CONSULTING | $181,035 |
2019 · 3 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE REHABILITATION SERVICES | CLEVELAND, OH | THERAPY SERVICES | $259,322 |
| BKD | SPRINGFIELD, MO | AUDIT,TAX,CONSULTING | $186,697 |
| HAVEN REHAB LLC | OZARK, MO | THERAPY SERVICES | $179,322 |
2018 · 4 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LARRY SNYDER CO | OZARK, MO | CONSTRUCTION - CR | $7,992,900 |
| ENCORE REHAB | FARMINGTON HILLS, MI | THERAPY SERVICES PRO | $1,280,725 |
| HAVEN REHAB LLC | OZARK, MO | THERAPY SERVICES PRO | $248,085 |
| BKD LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $153,030 |
2017 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE REHAB | FARMINGTON HILLS, MI | THERAPY SERVICES | $1,199,764 |
| HAVEN REHAB | OZARK, MO | THERAPY SERVICES | $186,309 |
| BKD LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $146,780 |
2016 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE REHAB | FARMINGTON HILLS, MI | THERAPY SERVICES | $1,229,540 |
| BKD LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $190,860 |
| HAVEN REHAB | OZARK, MO | THERAPY SERVICES | $181,362 |
2015 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE REHAB | FARMINGTON HILLS, MI | THERAPY SERVICES | $1,229,540 |
| BKD LLP | SPRINGFIELD, MO | AUDIT/TAX/CONSULTING | $190,860 |
| HAVEN REHAB | OZARK, MO | THERAPY SERVICES | $181,362 |
2014 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN REHAB | THERAPY SERVICES | $1,350,766 | |
| BKD LLP | AUDIT/TAX/CONSULTING | $208,362 | |
| HUSCH BLACKWELL LLP | LEGAL SERVICES | $109,920 |
2013 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | THERAPY SERVICES | $831,491 | |
| EVERGREEN REHAB | THERAPY SERVICES | $306,630 | |
| BKD LLP | AUDIT/TAX/CONSULTING | $146,100 |
2012 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | THERAPY SERVICES | $1,069,447 | |
| BKD LLP | AUDIT/TAX/CONSULTING | $138,434 |
2011 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | THERAPY SERVICES | $1,139,004 | |
| BKD LLP | AUDIT/TAX/CONSULTING | $131,201 |
2010 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | THERAPY SERVICES | $1,040,634 | |
| BKD LLP | AUDIT/TAX/CONSULTING | $124,283 |
2009 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPY | THERAPY SERVICES | $1,140,857 | |
| HEALTHCARE SERVICES | CONTRACT LABOR | $359,626 | |
| BKD LLP | ACCOUNTING | $105,714 |
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 | ||||||||
| $35,233,566 | $31,809,940 | $42,988,430 | $21,641,071 | $183,950 | $34,450,695 | $432,306 | 1,088 | 7 |
| 2023 · Form 990 | ||||||||
| $32,342,299 | $32,085,717 | $41,274,418 | $18,217,445 | $16,657 | $31,977,124 | $367,938 | 1,058 | 7 |
| 2022 · Form 990 | ||||||||
| $37,947,464 | $30,726,133 | $41,834,328 | $17,960,863 | $142,737 | $30,944,249 | $486,677 | 982 | 7 |
| 2021 · Form 990 | ||||||||
| $31,817,284 | $30,603,692 | $36,200,966 | $10,739,532 | $2,300,586 | $29,525,230 | $468,431 | 926 | 10 |
| 2020 · Form 990 | ||||||||
| $34,137,750 | $31,352,230 | $36,879,770 | $9,525,940 | $3,470,023 | $30,617,164 | $470,850 | 1,065 | 10 |
| 2019 · Form 990 | ||||||||
| $30,612,109 | $30,221,830 | $35,651,940 | $6,740,420 | $632,445 | $29,999,880 | $527,523 | 946 | 30 |
| 2018 · Form 990 | ||||||||
| $27,424,786 | $27,316,660 | $32,418,440 | $6,350,141 | $6,123 | $27,423,665 | $315,339 | 937 | 30 |
| 2017 · Form 990 | ||||||||
| $26,392,942 | $26,362,675 | $24,007,114 | $6,242,015 | $5,498 | $26,385,073 | $308,800 | 922 | 30 |
| 2016 · Form 990 | ||||||||
| $27,003,859 | $25,905,395 | $23,606,427 | $6,211,748 | $7,874 | $26,596,411 | $301,848 | 922 | 30 |
| 2015 · Form 990 | ||||||||
| $24,553,388 | $24,164,565 | $22,989,716 | $5,113,284 | $4,625 | $24,587,313 | $304,913 | 873 | 30 |
| 2014 · Form 990 | ||||||||
| $19,494,166 | $18,919,118 | $15,048,866 | $4,724,461 | $3,062 | $19,498,196 | $304,367 | 832 | 30 |
| 2013 · Form 990 | ||||||||
| $18,177,330 | $18,294,371 | $13,800,225 | $4,149,413 | $3,338 | $18,151,306 | $289,001 | 676 | 30 |
| 2012 · Form 990 | ||||||||
| $17,470,979 | $17,432,031 | $12,030,630 | $4,266,454 | $2,380 | $17,468,414 | $279,593 | 652 | 30 |
| 2011 · Form 990 | ||||||||
| $17,007,306 | $16,991,506 | $12,019,975 | $4,227,506 | $2,850 | $17,005,750 | $289,620 | 661 | 26 |
| 2010 · Form 990 | ||||||||
| $17,269,572 | $16,615,273 | $12,072,583 | $4,211,706 | $2,581 | $17,047,058 | $264,977 | 706 | 48 |
| 2009 · Form 990 | ||||||||
| $16,917,079 | $16,366,727 | $10,783,374 | $3,557,407 | $2,318 | $16,672,949 | $266,584 | 543 | 39 |
Funders of this organization
1 grantor reported grants to this organization, $35,528 in all, tax years 2010 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2011, 2018 | 3 | $35,528 | 2018 | $18,714 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BETHESDA LONG TERM CARE INC | MO | E91 | $43,875,058 | $41,366,477 | PRESIDENT & CEO | $645,783 | Same NTEE code E91, revenue within 2x, same state |
| ASCENSION LIVING BETHLEHEM WOODS VILLAGE | MO | E91 | $38,122,265 | $49,839,727 | SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR | $1,599,602 | Same NTEE code E91, revenue within 2x, same state |
| NAZARETH LIVING CENTER | MO | E91 | $29,311,873 | $28,463,404 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| ASCENSION LIVING FRANCISCAN PLACE | MO | E91 | $20,860,116 | $21,884,813 | FORMER OFFICER (END 9/2021) | $1,655,486 | Same NTEE code E91, revenue within 2x, same state |
| WESLEY HEALTH CARE CENTER INC | NY | E91 | $40,042,707 | $43,247,283 | CEO | $321,200 | Same NTEE code E91, revenue within 2x, similar name |
| MCV HEALTH CARE FACILITIES INC | OH | E91 | $21,114,192 | $20,832,502 | CEO/PRESIDENT | $337,975 | Same NTEE code E91, revenue within 2x, similar name |
| PHOEBE BERKS HEALTH CARE CENTER INC | PA | E91 | $35,878,100 | $33,893,785 | PRESIDENT/CEO | $942,440 | Same NTEE code E91, revenue within 2x |
| CHARLES T SITRIN HEALTH CARE CENTER INC | NY | E91 | $28,477,547 | $29,790,758 | CEO | $292,567 | Same NTEE code E91, revenue within 2x |
| JEWISH HEALTHCARE CENTER INC | MA | E91 | $32,188,102 | $32,787,050 | CEO | $277,728 | Same NTEE code E91, revenue within 2x |
| BEECHWOOD HEALTH CARE CENTER INC | NY | E91 | $30,557,456 | $31,024,599 | PRESIDENT/CEO | $295,016 | Same NTEE code E91, revenue within 2x, similar name |
| KIN ON HEALTH CARE CENTER | WA | E91 | $24,098,233 | $22,508,855 | CEO | $301,743 | Same NTEE code E91, revenue within 2x |
| ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC | NY | E91 | $19,477,560 | $20,465,861 | RN UNIT MANAGER | $114,421 | Same NTEE code E91, revenue within 2x |
| HILLCREST HEALTHCARE COMMUNITIES INC | TN | E91 | $43,312,530 | $43,030,106 | PRESIDENT | $290,952 | Same NTEE code E91, revenue within 2x |
| COBBLE HILL HEALTH CENTER INC | NY | E91 | $58,094,664 | $59,456,181 | CEO | $771,415 | Same NTEE code E91, revenue within 2x |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x |
| FOUNDATION FOR HEALTH CARE CONTINUUMS | MN | E91 | $42,537,510 | $40,232,220 | VP OF LONG TERM CARE | $282,238 | Same NTEE code E91, revenue within 2x |
| HILLCREST EXTENTED CARE SERVICES INC | MA | E91 | $29,062,173 | $28,488,668 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x |
| CENTRACARE HEALTH FOUNDATION | MN | E91 | $24,162,629 | $8,155,551 | PRESIDENT/CEO | $1,969,529 | Same NTEE code E91, revenue within 2x |
| UNITED METHODIST SENIOR SERVICES HEALTH CARE INC | MS | E91 | $19,312,108 | $18,173,446 | PRESIDENT/CEO | $678,537 | Same NTEE code E91, revenue within 2x |
| CATHOLIC CARE CENTER INC | KS | E91 | $29,616,298 | $30,539,216 | PRESIDENT/CEO | $232,835 | Same NTEE code E91, revenue within 2x |
| METHODIST MANOR HEALTH CENTER INC | WI | E91 | $17,993,091 | $19,311,586 | COO | $214,623 | Same NTEE code E91, revenue within 2x |
| FRIENDSHIP HEALTH CENTER INC | OR | E91 | $18,066,084 | $17,255,488 | LPN | $186,509 | Same NTEE code E91, revenue within 2x |
| ST JOHNS HEALTH CARE CORPORATION | NY | E91 | $38,036,403 | $45,665,739 | PRESIDENT/CEO/ADMINISTRATO | $439,434 | Same NTEE code E91, revenue within 2x |
| PHOEBE RICHLAND HEALTH CARE CENTER | PA | E91 | $29,860,285 | $35,538,463 | PRESIDENT/CEO | $942,440 | Same NTEE code E91, revenue within 2x |
| BRETHREN CARE INC | OH | E91 | $20,580,436 | $20,097,510 | CEO | $238,977 | Same NTEE code E91, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,809,940 spent · pay $20,395,324 · grants $0 · events $45,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,434,399 | $14,726,610 | $2,707,789 | - | 54.8% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,712,138 | $2,712,138 | - | - | 8.5% |
| Other (as described) | PROVIDER TAX AND FEES | $1,653,660 | $1,653,660 | - | - | 5.2% |
| Occupancy | $1,520,879 | $1,206,534 | $314,345 | - | 4.8% | |
| Other employee benefits | $1,315,572 | $1,046,419 | $269,153 | - | 4.1% | |
| Depreciation and depletion | $1,304,178 | $1,046,558 | $257,620 | - | 4.1% | |
| Fees: other services | $1,284,887 | $1,037,621 | $247,266 | $0 | 4.0% | |
| Payroll taxes | $1,213,047 | $961,505 | $251,542 | - | 3.8% | |
| Interest | $680,562 | $539,896 | $140,666 | - | 2.1% | |
| Office expenses | $499,125 | $232,074 | $267,051 | - | 1.6% | |
| Information technology | $464,296 | - | $464,296 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $432,306 | - | $432,306 | - | 1.4% | |
| Fees: accounting | $350,676 | - | $350,676 | - | 1.1% | |
| Insurance | $300,360 | $7,529 | $292,831 | - | 0.9% | |
| Other (as described) | PCC EXPENSE | $170,474 | - | $170,474 | - | 0.5% |
| Travel | $157,233 | $67,307 | $89,926 | - | 0.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $118,741 | $944 | $117,797 | - | 0.4% |
| Advertising and promotion | $81,672 | - | $81,672 | - | 0.3% | |
| Fees: legal | $70,102 | - | $70,102 | - | 0.2% | |
| Conferences, conventions and meetings | $45,633 | - | $45,633 | - | 0.1% | |
| Total | $31,809,940 | 100% |
2023 · Form 990 · $32,085,717 spent · pay $18,209,155 · grants $0 · events $45,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,117,018 | $12,832,200 | $2,284,818 | - | 47.1% | |
| Fees: other services | $3,821,615 | $3,616,166 | $205,449 | $0 | 11.9% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,498,681 | $2,498,681 | - | - | 7.8% |
| Other (as described) | PROVIDER TAX AND FEES | $1,805,402 | $1,797,090 | $8,312 | - | 5.6% |
| Other employee benefits | $1,614,846 | $1,341,591 | $273,255 | - | 5.0% | |
| Occupancy | $1,569,424 | $1,285,176 | $284,248 | - | 4.9% | |
| Depreciation and depletion | $1,386,757 | $1,146,109 | $240,648 | - | 4.3% | |
| Payroll taxes | $1,109,353 | $908,474 | $200,879 | - | 3.5% | |
| Interest | $734,346 | $601,373 | $132,973 | - | 2.3% | |
| Office expenses | $424,156 | $176,634 | $247,522 | - | 1.3% | |
| Information technology | $369,420 | - | $369,420 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $367,938 | - | $367,938 | - | 1.1% | |
| Fees: accounting | $367,737 | - | $367,737 | - | 1.1% | |
| Insurance | $328,884 | $8,421 | $320,463 | - | 1.0% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $164,675 | - | $164,675 | - | 0.5% |
| Travel | $143,096 | $61,680 | $81,416 | - | 0.4% | |
| Advertising and promotion | $88,056 | - | $88,056 | - | 0.3% | |
| Other (as described) | PCC EXPENSE | $83,870 | $1,607 | $82,263 | - | 0.3% |
| Fees: legal | $45,242 | - | $45,242 | - | 0.1% | |
| Conferences, conventions and meetings | $45,201 | - | $45,201 | - | 0.1% | |
| Total | $32,085,717 | 100% |
2022 · Form 990 · $30,726,133 spent · pay $17,451,652 · grants $0 · events $36,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,004,608 | $12,148,003 | $1,856,605 | - | 45.6% | |
| Fees: other services | $3,302,637 | $3,160,247 | $142,390 | - | 10.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,511,187 | $2,511,187 | - | - | 8.2% |
| Other employee benefits | $1,882,400 | $1,553,802 | $328,598 | - | 6.1% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,752,977 | $1,752,977 | - | - | 5.7% |
| Depreciation and depletion | $1,497,644 | $1,231,750 | $265,894 | - | 4.9% | |
| Occupancy | $1,447,514 | $1,180,145 | $267,369 | - | 4.7% | |
| Payroll taxes | $1,077,967 | $878,903 | $199,064 | - | 3.5% | |
| Interest | $740,296 | $603,589 | $136,707 | - | 2.4% | |
| Fees: accounting | $535,147 | - | $535,147 | - | 1.7% | |
| Information technology | $489,133 | - | $489,133 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $486,677 | - | $486,677 | - | 1.6% | |
| Insurance | $357,450 | - | $357,450 | - | 1.2% | |
| Office expenses | $200,821 | $38,496 | $162,325 | - | 0.7% | |
| Other (as described) | PCC EXPENSE | $145,352 | - | $145,352 | - | 0.5% |
| Travel | $103,717 | $54,598 | $49,119 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $80,717 | $853 | $79,864 | - | 0.3% |
| Fees: legal | $46,000 | - | $46,000 | - | 0.1% | |
| Conferences, conventions and meetings | $36,412 | - | $36,412 | - | 0.1% | |
| Advertising and promotion | $27,477 | - | $27,477 | - | 0.1% | |
| Total | $30,726,133 | 100% |
2021 · Form 990 · $30,603,692 spent · pay $16,925,647 · grants $0 · events $30,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,677,658 | $11,655,197 | $2,022,461 | - | 44.7% | |
| Fees: other services | $3,673,408 | $3,408,896 | $264,512 | - | 12.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,705,928 | $2,705,928 | - | - | 8.8% |
| Other employee benefits | $1,762,505 | $1,465,665 | $296,840 | - | 5.8% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,694,212 | $1,694,212 | - | - | 5.5% |
| Depreciation and depletion | $1,659,299 | $1,362,992 | $296,307 | - | 5.4% | |
| Occupancy | $1,364,816 | $1,112,306 | $252,510 | - | 4.5% | |
| Payroll taxes | $1,017,053 | $828,882 | $188,171 | - | 3.3% | |
| Interest | $771,472 | $628,737 | $142,735 | - | 2.5% | |
| Information technology | $593,428 | - | $593,428 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $468,431 | - | $468,431 | - | 1.5% | |
| Insurance | $376,729 | - | $376,729 | - | 1.2% | |
| Office expenses | $300,770 | $89,907 | $210,863 | - | 1.0% | |
| Fees: accounting | $213,262 | - | $213,262 | - | 0.7% | |
| Travel | $129,880 | $63,577 | $66,303 | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $89,890 | $4,458 | $85,432 | - | 0.3% |
| Fees: legal | $43,070 | - | $43,070 | - | 0.1% | |
| Advertising and promotion | $31,098 | - | $31,098 | - | 0.1% | |
| Conferences, conventions and meetings | $30,783 | - | $30,783 | - | 0.1% | |
| Total | $30,603,692 | 100% |
2020 · Form 990 · $31,352,230 spent · pay $17,246,519 · grants $0 · events $49,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,869,197 | $11,519,448 | $2,349,749 | - | 44.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,359,627 | $3,359,627 | - | - | 10.7% |
| Fees: other services | $3,061,689 | $2,915,685 | $146,004 | - | 9.8% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,959,689 | $1,959,689 | - | - | 6.3% |
| Other employee benefits | $1,833,443 | $1,534,884 | $298,559 | - | 5.8% | |
| Depreciation and depletion | $1,676,501 | $1,376,998 | $299,503 | - | 5.3% | |
| Occupancy | $1,242,064 | $1,012,252 | $229,812 | - | 4.0% | |
| Payroll taxes | $1,073,029 | $874,493 | $198,536 | - | 3.4% | |
| Interest | $811,192 | $661,102 | $150,090 | - | 2.6% | |
| Information technology | $606,892 | - | $606,892 | - | 1.9% | |
| Office expenses | $479,135 | $255,171 | $223,964 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $470,850 | - | $470,850 | - | 1.5% | |
| Insurance | $343,127 | - | $343,127 | - | 1.1% | |
| Fees: accounting | $187,650 | - | $187,650 | - | 0.6% | |
| Travel | $164,293 | $67,504 | $96,789 | - | 0.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $87,371 | - | $87,371 | - | 0.3% |
| Fees: legal | $52,669 | - | $52,669 | - | 0.2% | |
| Conferences, conventions and meetings | $49,979 | $14,451 | $35,528 | - | 0.2% | |
| Advertising and promotion | $23,833 | - | $23,833 | - | 0.1% | |
| Total | $31,352,230 | 100% |
2019 · Form 990 · $30,221,830 spent · pay $17,594,365 · grants $0 · events $41,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,394,333 | $12,223,579 | $2,170,754 | - | 47.6% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,760,571 | $2,760,571 | - | - | 9.1% |
| Fees: other services | $2,197,737 | $1,820,918 | $376,819 | - | 7.3% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,853,169 | $1,853,169 | - | - | 6.1% |
| Depreciation and depletion | $1,558,735 | $1,261,032 | $297,703 | - | 5.2% | |
| Other employee benefits | $1,445,797 | $1,194,571 | $251,226 | - | 4.8% | |
| Occupancy | $1,129,694 | $906,042 | $223,652 | - | 3.7% | |
| Payroll taxes | $1,121,063 | $899,119 | $221,944 | - | 3.7% | |
| Interest | $807,456 | $647,599 | $159,857 | - | 2.7% | |
| Information technology | $664,650 | - | $664,650 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $527,523 | - | $527,523 | - | 1.7% | |
| Other (as described) | BAD DEBT | $420,434 | $420,434 | - | - | 1.4% |
| Office expenses | $410,316 | $71,064 | $339,252 | - | 1.4% | |
| Insurance | $273,401 | - | $273,401 | - | 0.9% | |
| Fees: accounting | $172,182 | - | $172,182 | - | 0.6% | |
| Travel | $158,673 | $66,676 | $91,997 | - | 0.5% | |
| Pay: disqualified persons | $105,649 | $105,649 | - | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $85,801 | - | $85,801 | - | 0.3% |
| Advertising and promotion | $48,104 | - | $48,104 | - | 0.2% | |
| Fees: legal | $45,104 | - | $45,104 | - | 0.1% | |
| Conferences, conventions and meetings | $41,438 | $8,213 | $33,225 | - | 0.1% | |
| Total | $30,221,830 | 100% |
2018 · Form 990 · $27,316,660 spent · pay $16,250,270 · grants $0 · events $68,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,241,394 | $10,885,853 | $2,355,541 | - | 48.5% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,704,226 | $2,704,226 | - | - | 9.9% |
| Fees: other services | $1,847,096 | $1,629,768 | $217,328 | - | 6.8% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,785,954 | $1,785,954 | - | - | 6.5% |
| Other employee benefits | $1,556,371 | $1,294,357 | $262,014 | - | 5.7% | |
| Depreciation and depletion | $1,201,407 | $983,362 | $218,045 | - | 4.4% | |
| Occupancy | $1,147,912 | $929,581 | $218,331 | - | 4.2% | |
| Payroll taxes | $1,019,745 | $825,791 | $193,954 | - | 3.7% | |
| Interest | $540,076 | $437,354 | $102,722 | - | 2.0% | |
| Other (as described) | BAD DEBT | $424,503 | $424,503 | - | - | 1.6% |
| Information technology | $420,599 | - | $420,599 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $315,339 | - | $315,339 | - | 1.2% | |
| Insurance | $228,587 | - | $228,587 | - | 0.8% | |
| Office expenses | $178,884 | $23,012 | $155,872 | - | 0.7% | |
| Travel | $162,834 | $68,284 | $94,550 | - | 0.6% | |
| Fees: accounting | $153,030 | - | $153,030 | - | 0.6% | |
| Pay: disqualified persons | $117,421 | $117,421 | - | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $76,592 | - | $76,592 | - | 0.3% |
| Advertising and promotion | $73,572 | - | $73,572 | - | 0.3% | |
| Conferences, conventions and meetings | $68,295 | $11,601 | $56,694 | - | 0.3% | |
| Fees: legal | $52,823 | - | $52,823 | - | 0.2% | |
| Total | $27,316,660 | 100% |
2017 · Form 990 · $26,362,675 spent · pay $15,646,606 · grants $0 · events $51,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,924,042 | $10,814,903 | $2,109,139 | - | 49.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,367,664 | $2,367,664 | - | - | 9.0% |
| Other (as described) | PROVIDER TAX AND FEES | $1,864,500 | $1,864,500 | - | - | 7.1% |
| Fees: other services | $1,746,362 | $1,571,517 | $174,845 | - | 6.6% | |
| Other employee benefits | $1,320,775 | $974,285 | $346,490 | - | 5.0% | |
| Depreciation and depletion | $1,182,559 | $847,180 | $335,379 | - | 4.5% | |
| Occupancy | $1,105,005 | $791,621 | $313,384 | - | 4.2% | |
| Payroll taxes | $976,280 | $699,403 | $276,877 | - | 3.7% | |
| Interest | $576,618 | $413,087 | $163,531 | - | 2.2% | |
| Office expenses | $414,415 | $202,833 | $211,582 | - | 1.6% | |
| Information technology | $357,331 | - | $357,331 | - | 1.4% | |
| Other (as described) | BAD DEBT | $309,924 | $309,924 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $308,800 | - | $308,800 | - | 1.2% | |
| Insurance | $217,882 | - | $217,882 | - | 0.8% | |
| Travel | $166,548 | $80,194 | $86,354 | - | 0.6% | |
| Fees: accounting | $153,097 | - | $153,097 | - | 0.6% | |
| Pay: disqualified persons | $116,709 | $116,709 | - | - | 0.4% | |
| Advertising and promotion | $81,909 | - | $81,909 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $73,551 | - | $73,551 | - | 0.3% |
| Conferences, conventions and meetings | $51,502 | $10,115 | $41,387 | - | 0.2% | |
| Fees: legal | $47,202 | - | $47,202 | - | 0.2% | |
| Total | $26,362,675 | 100% |
2016 · Form 990 · $25,905,395 spent · pay $15,275,755 · grants $0 · events $15,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,614,072 | $10,581,582 | $2,032,490 | - | 48.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,324,720 | $2,324,720 | - | - | 9.0% |
| Fees: other services | $1,772,867 | $1,590,376 | $182,491 | - | 6.8% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,731,770 | $1,731,770 | - | - | 6.7% |
| Other employee benefits | $1,196,124 | $879,941 | $316,183 | - | 4.6% | |
| Depreciation and depletion | $1,159,869 | $836,249 | $323,620 | - | 4.5% | |
| Occupancy | $1,014,708 | $731,590 | $283,118 | - | 3.9% | |
| Payroll taxes | $962,281 | $693,791 | $268,490 | - | 3.7% | |
| Office expenses | $641,407 | $320,230 | $321,177 | - | 2.5% | |
| Interest | $606,912 | $437,575 | $169,337 | - | 2.3% | |
| Information technology | $323,468 | - | $323,468 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $301,848 | - | $301,848 | - | 1.2% | |
| Other (as described) | BAD DEBT | $271,011 | $271,011 | - | - | 1.0% |
| Insurance | $231,861 | - | $231,861 | - | 0.9% | |
| Pay: disqualified persons | $201,430 | $201,430 | - | - | 0.8% | |
| Travel | $187,207 | $71,420 | $115,787 | - | 0.7% | |
| Fees: accounting | $154,615 | - | $154,615 | - | 0.6% | |
| Advertising and promotion | $90,596 | - | $90,596 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $67,159 | - | $67,159 | - | 0.3% |
| Fees: legal | $35,526 | - | $35,526 | - | 0.1% | |
| Conferences, conventions and meetings | $15,944 | $8,520 | $7,424 | - | 0.1% | |
| Total | $25,905,395 | 100% |
2015 · Form 990 · $24,164,565 spent · pay $13,700,373 · grants $0 · events $17,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,199,906 | $9,419,060 | $1,780,846 | - | 46.3% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,199,556 | $2,199,556 | - | - | 9.1% |
| Fees: other services | $1,876,793 | $1,779,388 | $97,405 | - | 7.8% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,559,314 | $1,559,314 | - | - | 6.5% |
| Other employee benefits | $1,112,990 | $807,501 | $305,489 | - | 4.6% | |
| Depreciation and depletion | $1,050,592 | $768,298 | $282,294 | - | 4.3% | |
| Occupancy | $977,134 | $714,578 | $262,556 | - | 4.0% | |
| Payroll taxes | $862,357 | $614,102 | $248,255 | - | 3.6% | |
| Other (as described) | BAD DEBT | $637,962 | $637,962 | - | - | 2.6% |
| Interest | $529,425 | $387,169 | $142,256 | - | 2.2% | |
| Office expenses | $513,380 | $259,954 | $253,426 | - | 2.1% | |
| Information technology | $332,927 | - | $332,927 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $304,913 | - | $304,913 | - | 1.3% | |
| Insurance | $231,407 | - | $231,407 | - | 1.0% | |
| Pay: disqualified persons | $220,207 | $220,207 | - | - | 0.9% | |
| Travel | $177,909 | $86,930 | $90,979 | - | 0.7% | |
| Fees: accounting | $166,078 | - | $166,078 | - | 0.7% | |
| Advertising and promotion | $83,275 | - | $83,275 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $61,508 | - | $61,508 | - | 0.3% |
| Fees: legal | $49,476 | - | $49,476 | - | 0.2% | |
| Conferences, conventions and meetings | $17,456 | $6,400 | $11,056 | - | 0.1% | |
| Total | $24,164,565 | 100% |
2014 · Form 990 · $18,919,118 spent · pay $10,495,567 · grants $0 · events $7,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,525,236 | $7,131,849 | $1,393,387 | - | 45.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,916,719 | $1,916,719 | - | - | 10.1% |
| Fees: other services | $1,576,118 | $1,511,694 | $64,424 | - | 8.3% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,087,516 | $1,087,516 | - | - | 5.7% |
| Depreciation and depletion | $851,717 | $622,861 | $228,856 | - | 4.5% | |
| Occupancy | $838,798 | $613,413 | $225,385 | - | 4.4% | |
| Other employee benefits | $787,721 | $588,436 | $199,285 | - | 4.2% | |
| Payroll taxes | $692,809 | $499,243 | $193,566 | - | 3.7% | |
| Other (as described) | BAD DEBT | $459,624 | $459,624 | - | - | 2.4% |
| Office expenses | $440,462 | $260,718 | $179,744 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $304,367 | - | $304,367 | - | 1.6% | |
| Interest | $300,150 | $219,500 | $80,650 | - | 1.6% | |
| Information technology | $245,944 | - | $245,944 | - | 1.3% | |
| Pay: disqualified persons | $185,434 | $185,434 | - | - | 1.0% | |
| Travel | $182,815 | $103,335 | $79,480 | - | 1.0% | |
| Insurance | $179,838 | - | $179,838 | - | 1.0% | |
| Fees: accounting | $164,860 | - | $164,860 | - | 0.9% | |
| Advertising and promotion | $75,859 | - | $75,859 | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $64,958 | - | $64,958 | - | 0.3% |
| Fees: legal | $30,547 | - | $30,547 | - | 0.2% | |
| Conferences, conventions and meetings | $7,626 | $4,245 | $3,381 | - | 0.0% | |
| Total | $18,919,118 | 100% |
2013 · Form 990 · $18,294,371 spent · pay $10,561,557 · grants $0 · events $7,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,337,325 | $7,038,334 | $1,298,991 | - | 45.6% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,695,549 | $1,695,549 | - | - | 9.3% |
| Fees: other services | $1,438,730 | $1,376,052 | $62,678 | - | 7.9% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,158,882 | $1,158,882 | - | - | 6.3% |
| Other employee benefits | $1,026,964 | $766,624 | $260,340 | - | 5.6% | |
| Occupancy | $847,499 | $619,776 | $227,723 | - | 4.6% | |
| Depreciation and depletion | $772,382 | $564,843 | $207,539 | - | 4.2% | |
| Payroll taxes | $696,311 | $509,208 | $187,103 | - | 3.8% | |
| Office expenses | $444,098 | $253,907 | $190,191 | - | 2.4% | |
| Interest | $290,207 | $212,228 | $77,979 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $289,001 | - | $289,001 | $0 | 1.6% | |
| Information technology | $284,870 | - | $284,870 | - | 1.6% | |
| Pay: disqualified persons | $211,956 | $211,956 | - | - | 1.2% | |
| Travel | $193,902 | $126,443 | $67,459 | - | 1.1% | |
| Insurance | $176,301 | - | $176,301 | - | 1.0% | |
| Fees: accounting | $168,943 | - | $168,943 | - | 0.9% | |
| Other (as described) | BAD DEBT | $113,433 | $113,433 | - | - | 0.6% |
| Advertising and promotion | $53,069 | - | $53,069 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $50,565 | - | $50,565 | - | 0.3% |
| Fees: legal | $36,833 | - | $36,833 | - | 0.2% | |
| Conferences, conventions and meetings | $7,551 | $3,663 | $3,888 | - | 0.0% | |
| Total | $18,294,371 | 100% |
2012 · Form 990 · $17,432,031 spent · pay $10,169,512 · grants $0 · events $4,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,023,891 | $6,827,267 | $1,196,624 | - | 46.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,687,743 | $1,687,743 | - | - | 9.7% |
| Fees: other services | $1,510,136 | $1,403,963 | $106,173 | - | 8.7% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,095,533 | $1,095,533 | - | - | 6.3% |
| Other employee benefits | $995,123 | $749,019 | $246,104 | - | 5.7% | |
| Occupancy | $700,787 | $514,821 | $185,966 | - | 4.0% | |
| Payroll taxes | $677,991 | $498,074 | $179,917 | - | 3.9% | |
| Depreciation and depletion | $660,575 | $485,280 | $175,295 | - | 3.8% | |
| Office expenses | $322,642 | $107,630 | $215,012 | - | 1.9% | |
| Interest | $291,831 | $214,389 | $77,442 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $279,593 | - | $279,593 | $0 | 1.6% | |
| Information technology | $218,152 | - | $218,152 | - | 1.3% | |
| Pay: disqualified persons | $192,914 | $192,914 | - | - | 1.1% | |
| Travel | $189,596 | $120,876 | $68,720 | - | 1.1% | |
| Other (as described) | BAD DEBT | $168,533 | $168,533 | - | - | 1.0% |
| Insurance | $165,730 | - | $165,730 | - | 1.0% | |
| Fees: accounting | $128,345 | - | $128,345 | - | 0.7% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $47,817 | - | $47,817 | - | 0.3% |
| Advertising and promotion | $40,740 | - | $40,740 | - | 0.2% | |
| Fees: legal | $30,200 | - | $30,200 | - | 0.2% | |
| Conferences, conventions and meetings | $4,159 | $4,159 | - | - | 0.0% | |
| Total | $17,432,031 | 100% |
2011 · Form 990 · $16,991,506 spent · pay $9,863,538 · grants $0 · events $4,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,808,286 | $6,694,957 | $1,113,329 | - | 46.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,759,935 | $1,759,935 | - | - | 10.4% |
| Fees: other services | $1,535,401 | $1,442,564 | $92,837 | - | 9.0% | |
| Other (as described) | PROVIDER TAX AND FEES | $1,009,021 | $1,009,021 | - | - | 5.9% |
| Other employee benefits | $909,181 | $700,758 | $208,423 | - | 5.4% | |
| Payroll taxes | $674,763 | $503,054 | $171,709 | - | 4.0% | |
| Depreciation and depletion | $647,778 | $482,936 | $164,842 | - | 3.8% | |
| Occupancy | $633,154 | $472,033 | $161,121 | - | 3.7% | |
| Office expenses | $322,111 | $100,267 | $221,844 | - | 1.9% | |
| Interest | $299,062 | $222,959 | $76,103 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $289,620 | - | $289,620 | $0 | 1.7% | |
| Other (as described) | BAD DEBT | $235,268 | $235,268 | - | - | 1.4% |
| Travel | $206,685 | $135,823 | $70,862 | - | 1.2% | |
| Pay: disqualified persons | $181,688 | $181,688 | - | - | 1.1% | |
| Insurance | $140,417 | - | $140,417 | - | 0.8% | |
| Fees: accounting | $121,433 | - | $121,433 | - | 0.7% | |
| Information technology | $85,903 | - | $85,903 | - | 0.5% | |
| Fees: legal | $50,881 | - | $50,881 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $43,222 | - | $43,222 | - | 0.3% |
| Advertising and promotion | $32,714 | - | $32,714 | - | 0.2% | |
| Conferences, conventions and meetings | $4,983 | $4,966 | $17 | - | 0.0% | |
| Total | $16,991,506 | 100% |
2010 · Form 990 · $16,615,273 spent · pay $9,961,928 · grants $0 · events $5,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,853,040 | $6,710,580 | $1,142,460 | - | 47.3% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,707,864 | $1,707,864 | - | - | 10.3% |
| Fees: other services | $1,490,919 | $1,408,132 | $82,787 | - | 9.0% | |
| Other employee benefits | $991,249 | $780,487 | $210,762 | - | 6.0% | |
| Other (as described) | PROVIDER TAX AND FEES | $856,144 | $856,144 | - | - | 5.2% |
| Payroll taxes | $672,147 | $514,036 | $158,111 | - | 4.0% | |
| Occupancy | $666,069 | $509,388 | $156,681 | - | 4.0% | |
| Depreciation and depletion | $586,148 | $448,267 | $137,881 | - | 3.5% | |
| Office expenses | $295,989 | $97,234 | $198,755 | - | 1.8% | |
| Interest | $279,322 | $213,616 | $65,706 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $264,977 | - | $264,977 | - | 1.6% | |
| Travel | $193,927 | $131,581 | $62,346 | - | 1.2% | |
| Pay: disqualified persons | $180,515 | $180,515 | - | - | 1.1% | |
| Insurance | $144,304 | $144,304 | - | - | 0.9% | |
| Other (as described) | BAD DEBT | $128,382 | $128,382 | - | - | 0.8% |
| Fees: accounting | $118,408 | - | $118,408 | - | 0.7% | |
| Information technology | $84,080 | - | $84,080 | - | 0.5% | |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $39,115 | - | $39,115 | - | 0.2% |
| Fees: legal | $28,875 | - | $28,875 | - | 0.2% | |
| Advertising and promotion | $28,677 | - | $28,677 | - | 0.2% | |
| Conferences, conventions and meetings | $5,122 | $5,122 | - | - | 0.0% | |
| Total | $16,615,273 | 100% |
2009 · Form 990 · $16,366,727 spent · pay $9,436,964 · grants $0 · events $1,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,547,545 | $6,558,571 | $988,974 | - | 46.1% | |
| Fees: other services | $1,725,919 | $1,628,859 | $97,060 | - | 10.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,307,678 | $1,307,678 | - | - | 8.0% |
| Other employee benefits | $881,417 | $762,466 | $118,951 | - | 5.4% | |
| Other (as described) | PROVIDER TAX AND FEES | $815,255 | $815,255 | - | - | 5.0% |
| Occupancy | $608,947 | $463,268 | $145,679 | - | 3.7% | |
| Depreciation and depletion | $597,301 | $454,408 | $142,893 | - | 3.6% | |
| Payroll taxes | $590,517 | $498,766 | $91,751 | - | 3.6% | |
| Other (as described) | PHARMACY | $317,067 | $317,067 | - | - | 1.9% |
| Interest | $278,798 | $212,101 | $66,697 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $266,584 | - | $266,584 | - | 1.6% | |
| Other (as described) | BAD DEBT | $252,761 | $252,761 | - | - | 1.5% |
| Office expenses | $241,968 | $62,118 | $179,850 | - | 1.5% | |
| Travel | $187,294 | $130,122 | $57,172 | - | 1.1% | |
| All other expenses | $165,123 | $121,241 | $43,882 | - | 1.0% | |
| Pay: disqualified persons | $150,901 | $150,901 | - | - | 0.9% | |
| Insurance | $150,643 | $150,643 | - | - | 0.9% | |
| Fees: accounting | $98,815 | - | $98,815 | - | 0.6% | |
| Information technology | $76,308 | - | $76,308 | - | 0.5% | |
| Fees: legal | $41,220 | - | $41,220 | - | 0.3% | |
| Advertising and promotion | $39,099 | - | $39,099 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,636 | - | $23,636 | - | 0.1% |
| Conferences, conventions and meetings | $1,931 | $1,931 | - | - | 0.0% | |
| Total | $16,366,727 | 100% |