STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COFFMAN NURSING HOME INC

Cite this

Plain text COFFMAN NURSING HOME INC. Strategy Studio, nonprofit organization profile, tax years 2012–2022. https://strategystudio.org/org/520782152. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COFFMAN NURSING HOME INC [Nonprofit organization profile; tax years 2012–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/520782152

MLA “COFFMAN NURSING HOME INC.” Strategy Studio, tax years 2012–2022, https://strategystudio.org/org/520782152. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $5.8M · expenses $2.3M · assets $0

EIN
52-0782152
Address
1304 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide nursing care for the elderly.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Nick Mason Pres/Admin2015-2022 $0$850,512 1
Allison Frazee DON2015-2022 $0$838,997 1
Shellie Hoffman (former) President2012-2014 $127,334$387,564 1
Robert Simmers (former) Pres/Admin2015-2016 $81,353$94,339 1
Nicholas Mason (former) Administrator2014 $13,759$13,759 1

Officers and directors, no compensation reported

19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sue Graff Chairman2016-2022 0 $0 reported 2
Starla Ward Secretary2012-2022 0 $0 reported 2
Kathy Harple Director2013-2022 0 $0 reported 2
Deborah Park Director2019-2022 0 $0 reported 1
Nick Hill Vice Chair2015-2022 0 $0 reported 1
Jason Ellis Treasurer2012-2022 0 $0 reported 1
Noel Brady Director2017-2022 0 $0 reported 1
Corbin Knollman Director2019-2022 0 $0 reported 1
Nancy Eichelberger (former) Director2021 0 $0 reported 2
Richard Rutherford (former) Director2021 0 $0 reported 2
David Fisher (former) Treasurer2015-2019 0 $0 reported 1
Tim Harman (former) Director2014-2016 0 $0 reported 1
Ted Reeder Iii (former) Chairman2015 0 $0 reported 1
Barbara Freeman (former) Secretary2015 0 $0 reported 1
Ted Reeder (former) Chairman2012-2014 0 $0 reported 1
Barbera Freeman (former) Trustee2014 0 $0 reported 1
Kelly Eakle (former) Trustee2012-2013 0 $0 reported 1
Mike Guessford (former) Trustee2012-2013 0 $0 reported 1
Ron Myers (former) Vice Chairman2012 0 $0 reported 1

People by year

2022 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH PARK Director0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
JASON ELLIS Treasurer0 $0$0$0 $01
KATHY HARPLE Director0 $0$0$0 $02
CORBIN KNOLLMAN Director0 $0$0$0 $01
SUE GRAFF Chairman0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
STARLA WARD Secretary0 $0$0$0 $02
NICK MASON Pres/Admin45 $0$0$0 $01
Allison Frazee DON45 $0$0$0 $01
2021 · 12 people listed · 2 paid, $244K · 117 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Allison Frazee DON45 $116,288$0$5,844 $122,1321
NICK MASON Pres/Admin40 $118,079$0$3,623 $121,7021
DEBORAH PARK Director0 $0$0$0 $01
RICHARD RUTHERFORD Director0 $0$0$0 $02
NANCY EICHELBERGER Director0 $0$0$0 $02
KATHY HARPLE Secretary0 $0$0$0 $02
NICK HILL Vice Chair0 $0$0$0 $01
SUE GRAFF Chairman0 $0$0$0 $02
JASON ELLIS Treasurer0 $0$0$0 $01
STARLA WARD Director0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
CORBIN KNOLLMAN Director0 $0$0$0 $01
2020 · 10 people listed · 2 paid, $284K · 117 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK MASON Pres/Admin45 $122,506$0$25,862 $148,3681
Allison Frazee DON45 $124,400$0$11,059 $135,4591
DEBORAH PARK Director0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
JASON ELLIS Treasurer0 $0$0$0 $01
KATHY HARPLE Director0 $0$0$0 $02
CORBIN KNOLLMAN Director0 $0$0$0 $01
SUE GRAFF Chairman0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
STARLA WARD Secretary0 $0$0$0 $02
2019 · 10 people listed · 2 paid, $271K · 120 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK MASON Pres/Admin40 $115,004$0$25,611 $140,6151
Allison Frazee DON40 $117,275$0$13,587 $130,8621
DEBORAH PARK Director0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
DAVID FISHER Treasurer0 $0$0$0 $01
KATHY HARPLE Director0 $0$0$0 $02
CORBIN KNOLLMAN Director0 $0$0$0 $01
SUE GRAFF Chairman0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
STARLA WARD Secretary0 $0$0$0 $02
2018 · 9 people listed · 2 paid, $262K · 102 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK MASON Pres/Admin40 $113,841$0$24,054 $137,8951
Allison Frazee DON40 $112,622$0$11,829 $124,4511
JASON ELLIS Chairman0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
DAVID FISHER Treasurer0 $0$0$0 $01
KATHY HARPLE Secretary0 $0$0$0 $02
SUE GRAFF Director0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
STARLA WARD Director0 $0$0$0 $02
2017 · 9 people listed · 2 paid, $246K · 136 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK MASON Pres/Admin40 $117,425$0$16,722 $134,1471
Allison Frazee DON40 $102,402$0$9,078 $111,4801
JASON ELLIS Chairman0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
DAVID FISHER Treasurer0 $0$0$0 $01
KATHY HARPLE Secretary0 $0$0$0 $02
SUE GRAFF Director0 $0$0$0 $02
NOEL BRADY Director0 $0$0$0 $01
STARLA WARD Director0 $0$0$0 $02
2016 · 9 people listed · 3 paid, $235K · 143 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Allison Frazee DN/Administrator40 $101,440$0$0 $101,4401
ROBERT SIMMERS Pres/Admin40 $74,708$0$6,645 $81,3531
NICK MASON Pres/Admin40 $44,050$0$8,383 $52,4331
SUE GRAFF Director0 $0$0$0 $02
KATHY HARPLE Secretary0 $0$0$0 $02
JASON ELLIS Chairman0 $0$0$0 $01
NICK HILL Vice Chair0 $0$0$0 $01
TIM HARMAN Director0 $0$0$0 $01
DAVID FISHER Treasurer0 $0$0$0 $01
2015 · 10 people listed · 3 paid, $242K · 143 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK MASON Administrator40 $96,910$0$18,442 $115,3521
Allison Frazee DN/Administrator40 $102,944$0$10,229 $113,1731
ROBERT SIMMERS Pres/Admin40 $9,867$0$3,119 $12,9861
TED REEDER III Chairman0 $0$0$0 $01
KATHY HARPLE Vice Chair0 $0$0$0 $02
BARBARA FREEMAN Secretary0 $0$0$0 $01
JASON ELLIS Treasurer0 $0$0$0 $01
NICK HILL Director0 $0$0$0 $01
TIM HARMAN Director0 $0$0$0 $01
DAVID FISHER Director0 $0$0$0 $01
2014 · 8 people listed · 2 paid, $141K · 153 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLIE HOFFMAN President40 $120,964$0$6,370 $127,3341
NICHOLAS MASON Administrator40 $13,759$0$0 $13,7591
TED REEDER Chairman0 $0$0$0 $01
KATHY HARPLE Vice Chairman0 $0$0$0 $02
STARLA WARD Secretary0 $0$0$0 $02
JASON ELLIS Treasurer0 $0$0$0 $01
TIM HARMAN Trustee0 $0$0$0 $01
BARBERA FREEMAN Trustee0 $0$0$0 $01
2013 · 7 people listed · 1 paid, $125K · 160 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLIE HOFFMAN President40 $114,508$0$10,951 $125,4591
TED REEDER Chairman0 $0$0$0 $01
KATHY HARPLE Vice Chairman0 $0$0$0 $02
STARLA WARD Secretary0 $0$0$0 $02
JASON ELLIS Treasurer0 $0$0$0 $01
KELLY EAKLE Trustee0 $0$0$0 $01
MIKE GUESSFORD Trustee0 $0$0$0 $01
2012 · 7 people listed · 1 paid, $135K · 133 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLIE HOFFMAN President40 $125,699$0$9,072 $134,7711
MIKE GUESSFORD Trustee0 $0$0$0 $01
KELLY EAKLE Trustee0 $0$0$0 $01
JASON ELLIS Treasurer0 $0$0$0 $01
STARLA WARD Secretary0 $0$0$0 $02
RON MYERS Vice Chairman0 $0$0$0 $01
TED REEDER Chairman0 $0$0$0 $01

Highest-paid independent contractors

2021 · 2 contractors · $625K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$469,077
Potomac PharmacyWilliamsport, MDMedication/Supplies$155,787
2020 · 2 contractors · $444K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$343,346
Potomac PharmacyWilliamsport, MDMedication/Supplies$101,134
2019 · 2 contractors · $595K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$438,836
Potomac PharmacyWilliamsport, MDMedication/Supplies$155,765
2018 · 4 contractors · $917K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$432,856
Potomac PharmacyWilliamsport, MDMedication/Supplies$217,203
US FoodsRosemont, ILRaw Food$135,346
MedlineNorthfield, ILMedical Supplies$131,594
2017 · 2 contractors · $765K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$488,340
Potomac PharmatechWilliamsport, MDMedication/Supplies$276,796
2016 · 2 contractors · $605K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$410,520
Potomac Valley PharmacyCumberland, MDMedication/Supplies$194,922
2015 · 2 contractors · $499K
NameLocationServicePaid
Functional PathwaysKnoxville, TNContract Therapy$338,798
Potomac Valley PharmacyCumberland, MDMedication/Supplies$160,684

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2022-10-31 · view filing · original 990 ↗
$5,751,401$2,325,200 $0$0 $75$2,076,010 $14,6350-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,074,916$6,528,979 $4,387,897$3,605,351 $581,022$5,493,882 $121,70211715
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,813,675$6,101,508 $4,992,098$4,171,421 $745,510$4,866,437 $148,368117-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$6,346,247$6,243,684 $5,925,898$4,286,180 $298,860$6,015,978 $140,61512070
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,396,753$6,126,319 $5,259,182$4,195,606 $27,828$6,343,546 $137,89510270
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$6,283,384$6,327,999 $5,101,299$3,913,908 $13,369$6,251,724 $134,14713670
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,404,663$6,173,201 $5,175,812$3,923,882 $10,509$6,379,854 $133,78614360
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$6,315,455$6,337,630 $4,941,360$3,644,665 $10,187$6,238,664 $128,33814360
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$6,144,610$6,521,678 $4,921,659$3,686,104 $10,282$6,087,029 $141,09315370
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$6,264,748$6,307,074 $4,604,679$4,091,082 $5,764$6,244,688 $143,43716057
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,868,027$5,912,295 $4,574,275$4,042,951 $9,617$5,840,065 $134,77113355

Funders of this organization

1 grantor reported grants to this organization, $13,055 in all, tax years 2020 to 2020. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INCORPORATED DAF sponsor Exact 2020 1$13,055 2020$13,055
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 (27)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PENN YAN MANOR NURSING HOME INCNYE90 $5,256,516$5,470,121 ADMINISTRATOR$146,394 Similar name, revenue within 2x, similar mission
SAN JUAN NURSING HOME INCTXNot reported $6,107,392$6,307,657 EXECUTIVE DIRECTOR$120,900 Similar name, revenue within 2x
CAVE CITY NURSING HOME INCARNot reported $7,695,564$7,944,323 DON$107,753 Similar name, revenue within 2x
LINN COMMUNITY NURSING HOME INCKSNot reported $4,260,434$4,012,323 Director of nursing$114,696 Similar name, revenue within 2x
SNYDER NURSING HOME INCVAE91 $4,662,731$4,838,366 SEC/TREASURE$6,873 Similar name, revenue within 2x
NURSING AND HOME CARE INCCTNot reported $9,331,878$8,849,701 Pres & CEO$171,181 Similar name, revenue within 2x
WELLS NURSING HOME INCNYE91 $7,606,998$10,292,239 ADMINISTRATOR$155,002 Similar name, revenue within 2x
CLARENCE NURSING HOME INCIAE91 $6,322,240$5,865,798 EXEC. DIR.$293,654 Similar name, revenue within 2x
GENEVA NURSING HOME INCNYE91 $6,777,394$7,253,345 DIRECTOR$1,591,441 Similar name, revenue within 2x
GENEVA NURSING HOME II INCNYE91 $7,915,093$8,311,724 DIRECTOR$1,591,441 Similar name, revenue within 2x
BETHEL NURSING HOME CO INCNYE91 $6,725,206$7,836,169 RN$213,894 Similar name, revenue within 2x
CHARLES COUNTY NURSING HOME INCMDE91 $13,811,573$3,565,139 CFO$183,400 Similar name, revenue within 5x, same state
CONCORD NURSING HOME INCNYNot reported $22,839,802$19,518,079 Administrator$283,010 Similar name, revenue within 5x
PPRC NURSING HOME INCNCNot reported $16,490,925$17,614,166 OUTGOING PRESIDENT/CEO$742,094 Similar name, revenue within 5x
PLAZA NURSING HOME COMPANY INCNYE91 $20,088,138$19,820,996 PRESIDENT/CEO$213,538 Similar name, revenue within 5x
IROQUOIS NURSING HOME INCNYE91 $23,376,511$20,977,533 PRESIDENT$231,845 Similar name, revenue within 5x
HUNTINGTON NURSING HOME INCNYE91 $17,029,405$14,876,701 DIRECTOR$1,591,441 Similar name, revenue within 5x
TERESIAN HOUSE NURSING HOME CO INCNYE91 $38,342,468$37,602,178 Administrator$381,767 Similar name, revenue within 10x
SHARP NURSING HOME INCARNot reported $23$11,499 PRESIDENT$0 Similar name, revenue differs more than 10x, similar mission
NURSING HOME WARRIOR INCNYB19 $6,807$11,772 Executive Dir.$0 Similar name, revenue differs more than 10x
CNS NURSING HOME CARE INCMAE91 $384,910$893,618 TRUSTEE$2,085,861 Similar name, revenue differs more than 10x
MARY MANNING WALSH NURSING HOME CO INCNYE91 $78,344,946$77,801,787 PRESIDENT/CEO$2,416,042 Similar name, revenue differs more than 10x
ELMWOOD NURSING HOME INCWINot reported $205,761$2,179,758 PRESIDENT$0 Similar name, revenue differs more than 10x
STOCKTON NURSING HOME INCMONot reported $2,317$13,372 DIRECTOR$0 Similar name, revenue differs more than 10x
ISLAND NURSING HOME INCMEE91 -$130,603$403,992 FINANCE CONTROLLER$47,546 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 27 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,030,0004 32019–2023 TERESIAN HOUSE NURSING HOME CO INC; MARY MANNING WALSH NURSING HOME CO INC; HUNTINGTON NURSING HOME INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$233,7007 12015–2021 ISLAND NURSING HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$33,8503 22016–2024 SAN JUAN NURSING HOME INC; ISLAND NURSING HOME INC
LIBRA FOUNDATION OWEN W WELLS TRUSTEE Private foundation$25,0001 12015–2015 ISLAND NURSING HOME INC
CARL C ANDERSON SR AND MARIE JO ANDERSON CHARITABLE FOUNDATION Private foundation$25,0002 12020–2020 SAN JUAN NURSING HOME INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$22,0003 12020–2022 ISLAND NURSING HOME INC
THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC DAF sponsor$5,5001 12024–2024 TERESIAN HOUSE NURSING HOME CO INC
SNOW FAMILY FOUNDATION Private foundation$5,0001 12023–2023 TERESIAN HOUSE NURSING HOME CO INC
EDYHTE KENNER FOUNDATION Private foundation$1,8001 12019–2019 MARY MANNING WALSH NURSING HOME CO INC
AMAZONSMILE FOUNDATION Private foundation$74815 42020–2023 CAVE CITY NURSING HOME INC; SAN JUAN NURSING HOME INC; ISLAND NURSING HOME INC; CLARENCE NURSING HOME INC
JPMORGAN CHASE FOUNDATION Private foundation$5001 12010–2010 BETHEL NURSING HOME CO INC
GE FOUNDATION Private foundation$3502 22020–2020 ISLAND NURSING HOME INC; TERESIAN HOUSE NURSING HOME CO INC
SYNCHRONY FOUNDATION Private foundation$2001 12022–2022 TERESIAN HOUSE NURSING HOME CO INC
LAZARD FOUNDATION Private foundation$1001 12021–2021 MARY MANNING WALSH NURSING HOME CO INC
THE ANDOVER COMPANIES CHARITABLE FOUNDATION Private foundation$1001 12024–2024 CNS NURSING HOME CARE INC

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.

2022 · Form 990 · $2,325,200 spent · pay $1,211,915 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,046,049$952,175$93,874- 45.0%
All other expenses $191,067$171,100$19,967- 8.2%
Other (as described)SUPPLIES $183,504$178,631$4,873- 7.9%
Fees: other services $177,567-$177,567- 7.6%
Other (as described)PROVIDER TAX $140,278$140,278-- 6.0%
Other (as described)RESTORATIVE THERAPY $139,247$139,247-- 6.0%
Payroll taxes $87,369$78,431$8,938- 3.8%
Other (as described)Bad Debt Expense $82,947-$82,947- 3.6%
Depreciation and depletion $75,667$66,311$9,356- 3.3%
Insurance $59,573$52,207$7,366- 2.6%
Other employee benefits $57,862$51,943$5,919- 2.5%
Occupancy $29,165$25,559$3,606- 1.3%
Fees: accounting $17,794-$17,794- 0.8%
Pay: officers, directors, trustees, key employees $14,635-$14,635- 0.6%
Advertising and promotion $8,464-$8,464- 0.4%
Pension plan contributions $6,000$3,938$2,062- 0.3%
Interest $5,634$4,937$697- 0.2%
Office expenses $2,378-$2,378- 0.1%
Total$2,325,200100%

View the filing

2021 · Form 990 · $6,528,979 spent · pay $4,045,188 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,228,364$2,956,500$271,864- 49.4%
Other (as described)SUPPLIES $474,102$453,317$20,785- 7.3%
Other (as described)RESTORATIVE THERAPY $469,077$469,077-- 7.2%
Other employee benefits $445,905$396,718$49,187- 6.8%
Other (as described)PROVIDER TAX $394,930$394,930-- 6.0%
All other expenses $380,559$198,136$182,423- 5.8%
Payroll taxes $245,594$216,742$28,852- 3.8%
Depreciation and depletion $212,646$186,354$26,292- 3.3%
Other (as described)PHARM/RX/OTC DRUGS $155,787$155,787-- 2.4%
Insurance $135,053$118,355$16,698- 2.1%
Pay: officers, directors, trustees, key employees $121,702-$121,702- 1.9%
Fees: other services $107,350$25,082$82,268- 1.6%
Occupancy $87,023$76,263$10,760- 1.3%
Fees: accounting $25,905-$25,905- 0.4%
Interest $18,005$15,779$2,226- 0.3%
Advertising and promotion $14,996-$14,996- 0.2%
Office expenses $8,358-$8,358- 0.1%
Pension plan contributions $3,623-$3,623- 0.1%
Total$6,528,979100%

View the filing

2020 · Form 990 · $6,101,508 spent · pay $3,850,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,034,069$2,804,659$229,410- 49.7%
Other (as described)SUPPLIES $590,906$572,596$18,310- 9.7%
Other employee benefits $404,030$379,163$24,867- 6.6%
Other (as described)RESTORATIVE THERAPY $364,856$364,856-- 6.0%
Other (as described)PROVIDER TAX $348,357$348,357-- 5.7%
All other expenses $301,546$246,729$54,817- 4.9%
Payroll taxes $233,974$207,889$26,085- 3.8%
Depreciation and depletion $212,281$186,034$26,247- 3.5%
Other (as described)PURCHASED SERVICES $163,029$86,153$76,876- 2.7%
Pay: officers, directors, trustees, key employees $148,368-$148,368- 2.4%
Insurance $126,458$110,823$15,635- 2.1%
Occupancy $86,039$75,401$10,638- 1.4%
Pension plan contributions $30,130$29,573$557- 0.5%
Fees: accounting $21,338-$21,338- 0.3%
Interest $19,501$17,090$2,411- 0.3%
Advertising and promotion $8,985-$8,985- 0.1%
Office expenses $7,641-$7,641- 0.1%
Total$6,101,508100%

View the filing

2019 · Form 990 · $6,243,684 spent · pay $4,058,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,165,834$2,915,011$250,823- 50.7%
Other (as described)SUPPLIES $447,707$426,954$20,753- 7.2%
Other (as described)RESTORATIVE THERAPY $446,194$446,194-- 7.1%
Other employee benefits $445,104$415,239$29,865- 7.1%
Other (as described)PROVIDER TAX $401,589$401,589-- 6.4%
All other expenses $318,292$281,525$36,767- 5.1%
Payroll taxes $238,474$211,883$26,591- 3.8%
Depreciation and depletion $218,858$191,798$27,060- 3.5%
Pay: officers, directors, trustees, key employees $140,615-$140,615- 2.3%
Other (as described)PURCHASED SERVICES $127,269$54,416$72,853- 2.0%
Insurance $82,965$72,707$10,258- 1.3%
Occupancy $81,958$71,825$10,133- 1.3%
Pension plan contributions $68,636$63,972$4,664- 1.1%
Interest $21,516$18,856$2,660- 0.3%
Fees: accounting $16,660-$16,660- 0.3%
Advertising and promotion $13,137-$13,137- 0.2%
Office expenses $8,876-$8,876- 0.1%
Total$6,243,684100%

View the filing

2018 · Form 990 · $6,126,319 spent · pay $3,907,555 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,018,117$2,784,277$233,840- 49.3%
Other (as described)RESTORATIVE THERAPY $453,170$453,170-- 7.4%
Other employee benefits $451,485$420,038$31,447- 7.4%
Other (as described)PROVIDER TAX $395,586$395,586-- 6.5%
Other (as described)SUPPLIES $392,632$371,471$21,161- 6.4%
All other expenses $311,471$205,089$106,382- 5.1%
Payroll taxes $231,105$205,452$25,653- 3.8%
Depreciation and depletion $228,743$200,461$28,282- 3.7%
Other (as described)PHARM/RX/OTC DRUGS $206,279$206,279-- 3.4%
Pay: officers, directors, trustees, key employees $137,895-$137,895- 2.3%
Occupancy $88,849$77,864$10,985- 1.5%
Insurance $74,229$65,051$9,178- 1.2%
Pension plan contributions $68,953$64,007$4,946- 1.1%
Interest $28,999$25,414$3,585- 0.5%
Fees: accounting $21,716-$21,716- 0.4%
Advertising and promotion $10,187-$10,187- 0.2%
Office expenses $6,903-$6,903- 0.1%
Total$6,126,319100%

View the filing

2017 · Form 990 · $6,327,999 spent · pay $3,956,442 · grants $0 · events $5,229
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,101,404$2,955,812$145,592- 49.0%
All other expenses $559,651$500,198$59,453- 8.8%
Other (as described)RESTORATIVE THERAPY $479,754$479,754-- 7.6%
Other employee benefits $451,352$413,939$37,413- 7.1%
Other (as described)PROVIDER TAX $400,703-$400,703- 6.3%
Other (as described)RX/OTC DRUGS $283,036$283,036-- 4.5%
Payroll taxes $237,405$218,006$19,399- 3.8%
Depreciation and depletion $229,879-$229,879- 3.6%
Other (as described)RAW FOOD/SUPPLIES $172,919$172,919-- 2.7%
Pay: officers, directors, trustees, key employees $134,147-$134,147- 2.1%
Occupancy $93,066$93,066-- 1.5%
Insurance $74,371-$74,371- 1.2%
Pension plan contributions $32,134$31,956$178- 0.5%
Interest $30,234-$30,234- 0.5%
Fees: accounting $23,232-$23,232- 0.4%
Office expenses $9,043-$9,043- 0.1%
Advertising and promotion $8,198-$8,198- 0.1%
Conferences, conventions and meetings $5,229$4,190$1,039- 0.1%
Travel $2,242-$2,242- 0.0%
Total$6,327,999100%

View the filing

2016 · Form 990 · $6,173,201 spent · pay $3,879,578 · grants $0 · events $3,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,004,086$2,762,151$241,935- 48.7%
All other expenses $560,400$441,396$119,004- 9.1%
Other (as described)RESTORATIVE THERAPY $463,814$463,814-- 7.5%
Other employee benefits $438,764$399,129$39,635- 7.1%
Other (as described)PROVIDER TAX $415,275$415,275-- 6.7%
Payroll taxes $233,485$206,517$26,968- 3.8%
Depreciation and depletion $224,709$224,709-- 3.6%
Other (as described)RX/OTC DRUGS $222,752$222,752-- 3.6%
Other (as described)RAW FOOD/SUPPLIES $173,894$173,894-- 2.8%
Pay: officers, directors, trustees, key employees $133,786-$133,786- 2.2%
Occupancy $89,668$89,668-- 1.5%
Insurance $71,227$59,655$11,572- 1.2%
Pension plan contributions $69,457$63,684$5,773- 1.1%
Interest $31,420-$31,420- 0.5%
Fees: accounting $17,965-$17,965- 0.3%
Office expenses $10,436-$10,436- 0.2%
Advertising and promotion $7,719-$7,719- 0.1%
Conferences, conventions and meetings $3,081$2,077$1,004- 0.0%
Travel $1,263-$1,263- 0.0%
Total$6,173,201100%

View the filing

2015 · Form 990 · $6,337,630 spent · pay $4,173,500 · grants $0 · events $9,149
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,258,582$2,902,960$355,622- 51.4%
All other expenses $558,607$509,362$49,245- 8.8%
Other employee benefits $465,896$417,945$47,951- 7.4%
Other (as described)PROVIDER TAX $431,363$431,363-- 6.8%
Other (as described)RESTORATIVE THERAPY $352,238$352,238-- 5.6%
Payroll taxes $250,701$216,255$34,446- 4.0%
Depreciation and depletion $224,629$224,629-- 3.5%
Other (as described)PURCHASED SERVICES $177,065$107,202$69,863- 2.8%
Other (as described)RX/OTC DRUGS $167,798$167,798-- 2.6%
Pay: officers, directors, trustees, key employees $128,338-$128,338- 2.0%
Occupancy $81,772$81,772-- 1.3%
Insurance $70,751$59,280$11,471- 1.1%
Pension plan contributions $69,983$62,107$7,876- 1.1%
Fees: accounting $43,587-$43,587- 0.7%
Interest $32,647-$32,647- 0.5%
Conferences, conventions and meetings $9,149$5,763$3,386- 0.1%
Office expenses $8,767-$8,767- 0.1%
Advertising and promotion $4,210-$4,210- 0.1%
Travel $1,547-$1,547- 0.0%
Fundraising events Eventdirect expenses; gross income $14,493-reported apart
Total$6,337,630100%

View the filing

2014 · Form 990 · $6,521,678 spent · pay $4,268,976 · grants $0 · events $10,446
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,412,689$3,077,571$335,118- 52.3%
All other expenses $567,533$494,313$73,220- 8.7%
Other employee benefits $462,691$406,936$55,755- 7.1%
Other (as described)PROVIDER TAX $420,993$420,993-- 6.5%
Other (as described)RESTORATIVE THERAPY $380,433$380,433-- 5.8%
Payroll taxes $252,503$219,060$33,443- 3.9%
Other (as described)PURCHASED SERVICES $235,387$102,000$133,387- 3.6%
Depreciation and depletion $214,125$214,125-- 3.3%
Other (as described)RAW FOOD/SUPPLIES $172,834$172,834-- 2.7%
Pay: officers, directors, trustees, key employees $141,093-$141,093- 2.2%
Occupancy $95,098$95,098-- 1.5%
Insurance $67,861$57,234$10,627- 1.0%
Fees: accounting $42,320-$42,320- 0.6%
Interest $27,922-$27,922- 0.4%
Conferences, conventions and meetings $10,446$6,139$4,307- 0.2%
Office expenses $10,187-$10,187- 0.2%
Advertising and promotion $6,049-$6,049- 0.1%
Travel $1,514-$1,514- 0.0%
Total$6,521,678100%

View the filing

2013 · Form 990 · $6,307,074 spent · pay $4,015,524 · grants $0 · events $12,370
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,137,365$2,835,886$301,479- 49.7%
All other expenses $683,599$465,674$217,925- 10.8%
Other (as described)RESTORATIVE THERAPY $421,346$421,346-- 6.7%
Other employee benefits $420,301$369,836$50,465- 6.7%
Other (as described)PROVIDER TAX $406,149$406,149-- 6.4%
Payroll taxes $242,875$210,641$32,234- 3.9%
Depreciation and depletion $207,710$207,710-- 3.3%
Other (as described)RAW FOOD/SUPPLIES $173,609$173,609-- 2.8%
Other (as described)PURCHASED SERVICES $167,054$86,881$80,173- 2.6%
Pay: officers, directors, trustees, key employees $143,437-$143,437- 2.3%
Occupancy $93,503$93,503-- 1.5%
Pension plan contributions $71,546$62,444$9,102- 1.1%
Insurance $60,489$52,130$8,359- 1.0%
Fees: accounting $27,122-$27,122- 0.4%
Advertising and promotion $14,236-$14,236- 0.2%
Interest $12,808-$12,808- 0.2%
Conferences, conventions and meetings $12,370$5,278$7,092- 0.2%
Office expenses $9,818-$9,818- 0.2%
Travel $1,737-$1,737- 0.0%
Fundraising events Eventdirect expenses; gross income $8,473-reported apart
Total$6,307,074100%

View the filing

2012 · Form 990 · $5,912,295 spent · pay $3,944,039 · grants $0 · events $7,972
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,075,626$2,722,856$352,770- 52.0%
All other expenses $530,846$398,413$132,433- 9.0%
Other employee benefits $421,602$368,191$53,411- 7.1%
Other (as described)PROVIDER TAX $399,477$399,477-- 6.8%
Other (as described)RESTORATIVE THERAPY $362,129$362,129-- 6.1%
Payroll taxes $237,369$202,445$34,924- 4.0%
Depreciation and depletion $198,477$198,477-- 3.4%
Other (as described)RAW FOOD/SUPPLIES $165,660$165,660-- 2.8%
Pay: officers, directors, trustees, key employees $134,771-$134,771- 2.3%
Other (as described)SUPPLIES-OTHER $119,568$100,532$19,036- 2.0%
Occupancy $96,951$96,951-- 1.6%
Pension plan contributions $74,671$62,116$12,555- 1.3%
Insurance $48,544$41,990$6,554- 0.8%
Interest $14,008-$14,008- 0.2%
Office expenses $9,069-$9,069- 0.2%
Fees: legal $8,428-$8,428- 0.1%
Conferences, conventions and meetings $7,972$3,577$4,395- 0.1%
Advertising and promotion $5,301-$5,301- 0.1%
Travel $1,826-$1,826- 0.0%
Total$5,912,295100%

View the filing