DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC
Cite this
Plain text DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/550730654. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/550730654
MLA “DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/550730654. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $9.7M · expenses $9.1M · assets $10.7M
- EIN
- 55-0730654
- Address
- PO BOX 4304, CHAPMANVILLE, WV 25508-4304
- Website
- WWW.DIGNITYHOSPICE.ORG
- NTEE code
- E24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DIGNITY HOSPICE PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AS WELL AS EMOTIONAL AND PSYCHOLOGICAL SUPPORT TO THE RESPECTIVE FAMILY MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Drew Lewis | CEO | 2017-2025 | $332,820 | $2,218,117 | 1 |
| Ashleigh Lewis | PHARMACIST | 2017-2025 | $209,440 | $1,403,694 | 1 |
| Dennis R Lewis | PRESIDENT | 2013-2025 | $115,534 | $1,355,252 | 1 |
| Jacob Jackson | PHYSICAL THERAPIST | 2023-2025 | $187,512 | $551,525 | 1 |
| Blair Thomas | CHIEF NURSING OFFICER | 2024-2025 | $168,080 | $346,091 | 1 |
| Taylor Brown | PHARMACIST | 2024-2025 | $168,500 | $321,563 | 1 |
| Brian Hatfield | OCCUPATIONAL THERAPIST | 2025 | $188,129 | $188,129 | 1 |
| Fernandito Ruiz (former) | PHYSICAL THERAPIST | 2017-2023 | $128,911 | $1,037,937 | 1 |
| Derrick Brumfield (former) | PHYSICAL THERAPIST | 2017-2023 | $159,119 | $991,509 | 1 |
| Thomas Blair (former) | DIRECTOR OF NURSING | 2021-2023 | $177,284 | $467,685 | 1 |
| Daniel Lewis (former) | PHYSICAL THERAPIST ASST | 2020-2021 | $127,296 | $271,003 | 1 |
| Summer Hill (former) | PHYSICAL THERAPIST | 2024 | $171,975 | $171,975 | 1 |
| David Swimms (former) | OCCUPATIONAL THERAPIST | 2021 | $129,244 | $129,244 | 1 |
| Fallon Bear (former) | OCCUPATIONAL THERAPIST | 2019 | $117,631 | $117,631 | 1 |
| Richard Nelson (former) | RN | 2022 | $111,552 | $111,552 | 1 |
| Daniela Lewis (former) | PHYSICAL THERAPY | 2022 | $110,693 | $110,693 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Martha Thornhill | BOARD MEMBER | 2016-2025 | 1 |
| Nancy Godby | VICE PRESIDENT | 2011-2025 | 1 |
| Simon Ratliff | BOARD MEMBER | 2019-2025 | 1 |
| Mary Bryant | BOARD MEMBER | 2016-2025 | 1 |
| Jordan Evans (former) | BOARD MEMBER | 2021-2024 | 1 |
| Eddie Joe Canterbury (former) | BOARD MEMBER | 2021-2024 | 1 |
| Greg Dalton (former) | BOARD MEMBER | 2020 | 1 |
| James Greg Dalton (former) | BOARD MEMBER | 2011-2018 | 1 |
| Susan Gore (former) | SECRETARY | 2016 | 1 |
| Stephen Nichols (former) | BOARD MEMBER | 2011-2015 | 1 |
| Kent Bowker (former) | BOARDMEMBER | 2011-2012 | 1 |
People by year
2025 · 11 people listed · 7 paid, $1.4M · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $298,879 | $0 | $33,941 | $332,820 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $201,300 | $0 | $8,140 | $209,440 | 1 |
| BRIAN HATFIELD | OCCUPATIONAL THERAPIST | 40 | $169,555 | $0 | $18,574 | $188,129 | 1 |
| JACOB JACKSON | PHYSICAL THERAPIST | 40 | $161,955 | $0 | $25,557 | $187,512 | 1 |
| TAYLOR BROWN | PHARMACIST | 40 | $146,564 | $0 | $21,936 | $168,500 | 1 |
| BLAIR THOMAS | CHIEF NURSING OFFICER | 40 | $145,718 | $0 | $22,362 | $168,080 | 1 |
| DENNIS R LEWIS | PRESIDENT | 40 | $89,150 | $0 | $26,384 | $115,534 | 1 |
| SIMON RATLIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 7 paid, $1.3M · 91 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $321,528 | $0 | $31,341 | $352,869 | 1 |
| JACOB JACKSON | PHYSICAL THERAPIST | 40 | $165,111 | $0 | $24,282 | $189,393 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $179,236 | $0 | $7,057 | $186,293 | 1 |
| BLAIR THOMAS | CHIEF NURSING OFFICER | 40 | $157,656 | $0 | $20,355 | $178,011 | 1 |
| SUMMER HILL | PHYSICAL THERAPIST | 40 | $149,761 | $0 | $22,214 | $171,975 | 1 |
| TAYLOR BROWN | PHARMACIST | 40 | $146,031 | $0 | $7,032 | $153,063 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $92,579 | $0 | $22,929 | $115,508 | 1 |
| JORDAN EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JOE CANTERBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 7 paid, $1.2M · 95 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $235,266 | $0 | $28,023 | $263,289 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $172,580 | $0 | $8,629 | $181,209 | 1 |
| THOMAS BLAIR | DIRECTOR OF NURSING | 40 | $156,590 | $0 | $20,694 | $177,284 | 1 |
| JACOB JACKSON | PHYSICAL THERAPIST | 40 | $154,053 | $0 | $20,567 | $174,620 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $139,290 | $0 | $19,829 | $159,119 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $115,858 | $0 | $13,053 | $128,911 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $84,523 | $0 | $20,486 | $105,009 | 1 |
| JORDAN EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JOE CANTERBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 8 paid, $1.2M · 109 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $238,728 | $0 | $14,960 | $253,688 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $174,340 | $0 | $0 | $174,340 | 1 |
| THOMAS BLAIR | DIRECTOR OF NURSING | 40 | $141,459 | $0 | $11,867 | $153,326 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $136,218 | $0 | $11,865 | $148,083 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $126,648 | $0 | $4,762 | $131,410 | 1 |
| RICHARD NELSON | RN | 40 | $100,032 | $0 | $11,520 | $111,552 | 1 |
| DANIELA LEWIS | PHYSICAL THERAPY | 40 | $105,665 | $0 | $5,028 | $110,693 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $89,331 | $0 | $14,962 | $104,293 | 1 |
| JORDAN EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JOE CANTERBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 8 paid, $1.2M · 78 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $208,972 | $0 | $21,721 | $230,693 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $149,045 | $0 | $11,160 | $160,205 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $131,836 | $0 | $17,728 | $149,564 | 1 |
| THOMAS BLAIR | DIRECTOR OF NURSING | 40 | $120,133 | $0 | $16,942 | $137,075 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $136,280 | $0 | $0 | $136,280 | 1 |
| DAVID SWIMMS | OCCUPATIONAL THERAPIST | 40 | $118,084 | $0 | $11,160 | $129,244 | 1 |
| DANIEL LEWIS | PHYSICAL THERAPIST ASST | 40 | $120,156 | $0 | $7,140 | $127,296 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $89,486 | $0 | $16,739 | $106,225 | 1 |
| JORDAN EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE JOE CANTERBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 6 paid, $936K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $210,783 | $0 | $23,597 | $234,380 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $155,576 | $0 | $13,985 | $169,561 | 1 |
| DANIEL LEWIS | PHYSICAL THERAPIST ASST | 40 | $136,850 | $0 | $6,857 | $143,707 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $122,293 | $0 | $19,173 | $141,466 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $133,541 | $0 | $6,677 | $140,218 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $0 | $89,489 | $17,533 | $107,022 | 1 |
| GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON RATLIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 6 paid, $855K · 76 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $202,673 | $0 | $21,607 | $224,280 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $137,245 | $0 | $6,206 | $143,451 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $121,208 | $0 | $13,058 | $134,266 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $132,650 | $0 | $14 | $132,664 | 1 |
| FALLON BEAR | OCCUPATIONAL THERAPIST | 40 | $104,573 | $0 | $13,058 | $117,631 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $84,987 | $0 | $17,552 | $102,539 | 1 |
| MARY BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON RATLIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 5 paid, $721K · 78 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW LEWIS | CEO | 40 | $183,601 | $0 | $20,489 | $204,090 | 1 |
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $150,640 | $0 | $6,206 | $156,846 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $117,499 | $0 | $13,053 | $130,552 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $129,850 | $0 | $0 | $129,850 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $81,891 | $0 | $17,379 | $99,270 | 1 |
| MARY BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 5 paid, $616K · 73 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDITO RUIZ | PHYSICAL THERAPIST | 40 | $141,347 | $0 | $6,206 | $147,553 | 1 |
| DERRICK BRUMFIELD | PHYSICAL THERAPIST | 40 | $115,406 | $0 | $13,053 | $128,459 | 1 |
| DREW LEWIS | CEO | 40 | $108,955 | $0 | $13,053 | $122,008 | 1 |
| ASHLEIGH LEWIS | PHARMACIST | 40 | $113,400 | $0 | $0 | $113,400 | 1 |
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECT | 40 | $87,462 | $0 | $17,552 | $105,014 | 1 |
| MARY BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $102K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $89,986 | $0 | $11,915 | $101,901 | 1 |
| MARY BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THORNHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GORE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $100K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS R LEWIS | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $89,986 | $0 | $9,923 | $99,909 | 1 |
| STEPHEN NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $103K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LEWIS | PRESIDENT/EX DIRECTOR | 40 | $89,486 | $0 | $13,059 | $102,545 | 1 |
| STEPHEN NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $90K · 46 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LEWIS | PRESIDENT/EX DIRECTOR | 40 | $89,486 | $0 | $997 | $90,483 | 1 |
| STEPHEN NICHOLS | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT BOWKER | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN NICHOLS | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 70 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT BOWKER | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN NICHOLS | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREG DALTON | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GODBY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,656,561 | $9,133,144 | $10,670,550 | $10,388,068 | $1,174 | $9,440,854 | $448,363 | 88 | 0 |
| 2024 · Form 990 | ||||||||
| $8,675,994 | $8,369,463 | $10,193,526 | $9,864,651 | $5,983 | $8,469,770 | $1,211,902 | 91 | 35 |
| 2023 · Form 990 | ||||||||
| $7,969,930 | $7,517,254 | $10,074,957 | $9,558,120 | $1,800 | $7,839,143 | $1,058,160 | 95 | 35 |
| 2022 · Form 990 | ||||||||
| $7,467,093 | $6,787,645 | $9,613,353 | $9,105,444 | $5,189 | $7,424,386 | $1,112,421 | 109 | 15 |
| 2021 · Form 990 | ||||||||
| $6,701,837 | $5,669,404 | $8,802,618 | $8,425,996 | $310,458 | $6,356,745 | $1,073,992 | 78 | 4 |
| 2020 · Form 990 | ||||||||
| $6,930,576 | $5,523,526 | $8,028,368 | $7,393,563 | $10,486 | $6,871,991 | $759,043 | 76 | 25 |
| 2019 · Form 990 | ||||||||
| $5,884,229 | $5,246,551 | $8,901,114 | $5,986,512 | $12,597 | $5,832,545 | $287,660 | 76 | 4 |
| 2018 · Form 990 | ||||||||
| $5,821,271 | $5,276,388 | $8,396,133 | $5,348,834 | $13,741 | $5,774,519 | $265,492 | 78 | 4 |
| 2017 · Form 990 | ||||||||
| $5,090,070 | $5,009,478 | $7,871,713 | $4,803,951 | $77,897 | $4,990,101 | $105,014 | 73 | 4 |
| 2016 · Form 990 | ||||||||
| $5,223,797 | $4,145,668 | $6,767,026 | $4,633,356 | $54,412 | $5,166,682 | $89,986 | 54 | 0 |
| 2015 · Form 990 | ||||||||
| $4,824,490 | $3,367,299 | $3,751,389 | $3,555,227 | $7,325 | $4,795,266 | $89,986 | 57 | 0 |
| 2014 · Form 990 | ||||||||
| $3,228,037 | $2,850,841 | $2,402,511 | $2,098,032 | $16,064 | $3,184,112 | $89,486 | 55 | 0 |
| 2013 · Form 990 | ||||||||
| $2,985,889 | $2,631,314 | $2,497,676 | $1,720,840 | $30,646 | $2,940,239 | $89,486 | 46 | 26 |
| 2012 · Form 990 | ||||||||
| $3,087,254 | $2,810,726 | $2,258,990 | $1,366,265 | $23,683 | $3,035,494 | $0 | 62 | 0 |
| 2011 · Form 990 | ||||||||
| $2,532,946 | $2,678,347 | $2,037,985 | $1,089,736 | $54,130 | $2,451,817 | $0 | 70 | 20 |
Funders of this organization
2 grantors reported grants to this organization, $23,047 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| LOGAN HEALTHCARE FOUNDATION INC | Private foundation | Fuzzy filed as “Dignity Hospice of Southern West Virginia Inc” | 2010 | 1 | $23,000 | 2010 | $23,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC” | 2020-2023 | 4 | $47 | 2023 | $11 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x |
| COMMONWEALTH REGIONAL SPECIALTY HOSPITAL INC | KY | E24 | $6,162,219 | $7,181,001 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES HOSPICE LLC | PA | E24 | $7,503,190 | $7,310,115 | TREASURER/PRESIDENT/CEO | $1,384,674 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | TN | E24 | $8,283,573 | $12,674,879 | PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| ADVANCED CARE HOSPITAL OF WHITECOUNTY | AR | E24 | $6,187,481 | $7,178,214 | BOARD MEMBER | $524,510 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| UNIVERSITY ORTHOPAEDIC ASSOCIATES INC | IN | E24 | $9,958,367 | $9,961,117 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| HOSPITAL FOR CONSUMPTIVES OF MARYLAND | MD | E24 | $8,621,600 | $3,266,415 | SECRETARY | $0 | Same NTEE code E24, revenue within 2x |
| KANSAS CITY HOSPICE FOUNDATION | MO | E24 | $5,411,887 | $5,543,948 | President & CEO | $404,616 | Same NTEE code E24, revenue within 2x |
| LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION | AR | E24 | $9,656,206 | $8,630,820 | CEO | $148,499 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| BARNARD FREE SKIN AND CANCER HOSPITAL | MO | E24 | $6,335,932 | $7,003,481 | DIRECTOR | $2,480,418 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $17,759,960 | $18,416,494 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| HAROLD LEEVER REGIONAL CANCER CENTER INC | CT | E24 | $11,117,839 | $10,429,405 | DIRECTOR OF PHYSICS | $334,048 | Same NTEE code E24, revenue within 2x |
| DYOUVILLE TRANSITIONAL CARE INC | MA | E24 | $6,229,057 | $6,874,648 | PRESIDENT/ CEO CARMELITE | $767,669 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER | CA | E24 | $11,359,377 | $13,272,893 | PHYSICIAN | $264,374 | Same NTEE code E24, revenue within 2x |
| IDAHO ELKS REHABILITATION HOSPITAL INC | ID | E24 | $6,953,778 | $5,448,796 | ADMINISTRATO | $72,000 | Same NTEE code E24, revenue within 2x |
| GEORGIA MOUNTAINS HOSPICE INC | GA | E24 | $3,079,673 | $2,953,187 | EXECUTIVE DIRECTOR | $108,873 | Same NTEE code E24, revenue within 5x |
| FRIENDS OF CHILDRENS HOSPITAL INC | MS | E24 | $2,802,044 | $1,678,422 | EXECUTIVE DI | $113,027 | Same NTEE code E24, revenue within 5x |
| GARY AND MARY WEST SENIOR SERVICES INC | CA | E24 | $47,326,536 | $46,424,952 | MEDICAL DIRECTOR | $370,186 | Same NTEE code E24, revenue within 5x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 5x |
| CANCER CENTERS OF SOUTHWEST OKLAHOMA LLC | OK | E24 | $42,287,949 | $40,315,578 | President | $0 | Same NTEE code E24, revenue within 5x |
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.
2025 · Form 990 · $9,133,144 spent · pay $6,674,029 · grants $0 · events $25,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,800,470 | $4,499,267 | $301,203 | - | 52.6% | |
| Fees: other services | $977,374 | $977,374 | - | - | 10.7% | |
| Other employee benefits | $921,278 | $840,763 | $80,515 | - | 10.1% | |
| Travel | $515,318 | $481,005 | $34,313 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $448,363 | - | $448,363 | - | 4.9% | |
| Payroll taxes | $400,581 | $347,368 | $53,213 | - | 4.4% | |
| Depreciation and depletion | $345,381 | $321,204 | $24,177 | - | 3.8% | |
| Insurance | $177,184 | $164,781 | $12,403 | - | 1.9% | |
| Occupancy | $154,430 | $146,453 | $7,977 | - | 1.7% | |
| Pension plan contributions | $103,337 | $100,064 | $3,273 | - | 1.1% | |
| Office expenses | $103,171 | $62,456 | $40,715 | - | 1.1% | |
| Advertising and promotion | $80,050 | $60,038 | $20,012 | - | 0.9% | |
| Information technology | $70,545 | $65,607 | $4,938 | - | 0.8% | |
| Conferences, conventions and meetings | $25,122 | $23,363 | $1,759 | - | 0.3% | |
| Interest | $6,640 | $6,175 | $465 | - | 0.1% | |
| Fees: legal | $3,900 | - | $3,900 | - | 0.0% | |
| Total | $9,133,144 | 100% |
2024 · Form 990 · $8,369,463 spent · pay $6,181,951 · grants $0 · events $52,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,823,891 | $4,144,038 | $679,853 | - | 57.6% | |
| Fees: other services | $952,598 | $948,066 | $4,532 | - | 11.4% | |
| Other employee benefits | $795,904 | $683,734 | $112,170 | - | 9.5% | |
| Payroll taxes | $468,611 | $402,568 | $66,043 | - | 5.6% | |
| Depreciation and depletion | $333,756 | $310,393 | $23,363 | - | 4.0% | |
| Travel | $281,872 | $265,798 | $16,074 | - | 3.4% | |
| Occupancy | $149,272 | $141,511 | $7,761 | - | 1.8% | |
| Insurance | $149,225 | $138,779 | $10,446 | - | 1.8% | |
| Pension plan contributions | $93,545 | $80,361 | $13,184 | - | 1.1% | |
| Advertising and promotion | $91,311 | $68,483 | $22,828 | - | 1.1% | |
| Information technology | $86,441 | $80,390 | $6,051 | - | 1.0% | |
| Office expenses | $80,989 | $73,506 | $7,483 | - | 1.0% | |
| Conferences, conventions and meetings | $52,242 | $48,585 | $3,657 | - | 0.6% | |
| Interest | $9,806 | $9,120 | $686 | - | 0.1% | |
| Total | $8,369,463 | 100% |
2023 · Form 990 · $7,517,254 spent · pay $5,627,034 · grants $0 · events $38,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,569,647 | $3,950,804 | $618,843 | - | 60.8% | |
| Fees: other services | $815,343 | $811,550 | $3,793 | - | 10.8% | |
| Other employee benefits | $604,200 | $522,376 | $81,824 | - | 8.0% | |
| Payroll taxes | $376,924 | $325,879 | $51,045 | - | 5.0% | |
| Depreciation and depletion | $295,345 | $274,671 | $20,674 | - | 3.9% | |
| Occupancy | $186,362 | $180,410 | $5,952 | - | 2.5% | |
| Travel | $183,289 | $173,131 | $10,158 | - | 2.4% | |
| Insurance | $133,208 | $123,883 | $9,325 | - | 1.8% | |
| Office expenses | $102,715 | $90,293 | $4,818 | $7,604 | 1.4% | |
| Pension plan contributions | $76,263 | $65,935 | $10,328 | - | 1.0% | |
| Information technology | $73,220 | $68,095 | $5,125 | - | 1.0% | |
| Advertising and promotion | $58,513 | $43,885 | $14,628 | - | 0.8% | |
| Conferences, conventions and meetings | $38,171 | $35,499 | $2,672 | - | 0.5% | |
| Interest | $3,315 | $3,083 | $232 | - | 0.0% | |
| Fees: legal | $739 | - | $739 | - | 0.0% | |
| Total | $7,517,254 | 100% |
2022 · Form 990 · $6,787,645 spent · pay $4,913,666 · grants $0 · events $22,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,039,068 | $3,646,388 | $392,680 | - | 59.5% | |
| Fees: other services | $728,612 | $700,630 | $27,982 | - | 10.7% | |
| Other employee benefits | $441,911 | $398,948 | $42,963 | - | 6.5% | |
| Payroll taxes | $355,921 | $321,318 | $34,603 | - | 5.2% | |
| Depreciation and depletion | $264,357 | $245,852 | $18,505 | - | 3.9% | |
| Occupancy | $256,551 | $239,937 | $16,614 | - | 3.8% | |
| Travel | $217,828 | $202,580 | $15,248 | - | 3.2% | |
| Office expenses | $133,779 | $109,368 | $9,678 | $14,733 | 2.0% | |
| Insurance | $122,373 | $113,807 | $8,566 | - | 1.8% | |
| Pension plan contributions | $76,766 | $69,303 | $7,463 | - | 1.1% | |
| Information technology | $56,942 | $52,956 | $3,986 | - | 0.8% | |
| Advertising and promotion | $45,932 | $45,499 | $433 | - | 0.7% | |
| Conferences, conventions and meetings | $22,539 | $20,961 | $1,578 | - | 0.3% | |
| Fees: accounting | $16,150 | $12,113 | $4,037 | - | 0.2% | |
| Fees: legal | $4,800 | - | $4,800 | - | 0.1% | |
| Interest | $4,116 | $3,828 | $288 | - | 0.1% | |
| Total | $6,787,645 | 100% |
2021 · Form 990 · $5,669,404 spent · pay $4,226,242 · grants $0 · events $8,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,510,293 | $3,117,613 | $392,680 | - | 61.9% | |
| Fees: other services | $636,345 | $615,099 | $21,246 | - | 11.2% | |
| Other employee benefits | $329,723 | $292,838 | $36,885 | - | 5.8% | |
| Payroll taxes | $312,111 | $277,197 | $34,914 | - | 5.5% | |
| Depreciation and depletion | $237,238 | $220,631 | $16,607 | - | 4.2% | |
| Travel | $176,259 | $163,921 | $12,338 | - | 3.1% | |
| Insurance | $100,844 | $93,785 | $7,059 | - | 1.8% | |
| Other (as described) | UTILITIES | $78,771 | $73,257 | $5,514 | - | 1.4% |
| Pension plan contributions | $74,115 | $65,824 | $8,291 | - | 1.3% | |
| Advertising and promotion | $60,663 | $45,497 | $15,166 | - | 1.1% | |
| Office expenses | $57,553 | $53,525 | $4,028 | - | 1.0% | |
| Fees: accounting | $55,093 | $41,320 | $13,773 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,320 | $14,248 | $1,072 | - | 0.3% |
| Information technology | $10,550 | $9,811 | $739 | - | 0.2% | |
| Conferences, conventions and meetings | $8,522 | $7,925 | $597 | - | 0.2% | |
| Interest | $4,204 | $3,910 | $294 | - | 0.1% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| Total | $5,669,404 | 100% |
2020 · Form 990 · $5,523,526 spent · pay $4,066,397 · grants $0 · events $4,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,273,819 | $2,808,598 | $465,221 | - | 59.3% | |
| Fees: other services | $536,117 | $526,810 | $9,307 | - | 9.7% | |
| Other employee benefits | $386,481 | $331,561 | $54,920 | - | 7.0% | |
| Payroll taxes | $343,424 | $294,622 | $48,802 | - | 6.2% | |
| Depreciation and depletion | $224,972 | $209,224 | $15,748 | - | 4.1% | |
| Travel | $177,337 | $164,923 | $12,414 | - | 3.2% | |
| Information technology | $109,445 | $101,784 | $7,661 | - | 2.0% | |
| Insurance | $78,999 | $73,469 | $5,530 | - | 1.4% | |
| Interest | $72,985 | $67,876 | $5,109 | - | 1.3% | |
| Pension plan contributions | $62,673 | $53,767 | $8,906 | - | 1.1% | |
| Office expenses | $62,281 | $57,921 | $4,360 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,791 | $55,606 | $4,185 | - | 1.1% |
| Fees: accounting | $55,416 | $41,562 | $13,854 | - | 1.0% | |
| Advertising and promotion | $43,629 | $32,722 | $10,907 | - | 0.8% | |
| Other (as described) | UTILITIES | $29,588 | $27,517 | $2,071 | - | 0.5% |
| Conferences, conventions and meetings | $4,769 | $4,435 | $334 | - | 0.1% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| Total | $5,523,526 | 100% |
2019 · Form 990 · $5,246,551 spent · pay $3,827,748 · grants $0 · events $30,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,814,767 | $2,746,413 | $68,354 | - | 53.6% | |
| Fees: other services | $603,475 | $587,529 | $15,946 | - | 11.5% | |
| Other employee benefits | $364,716 | $322,864 | $41,852 | - | 7.0% | |
| Payroll taxes | $291,172 | $257,759 | $33,413 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $287,660 | - | $287,660 | - | 5.5% | |
| Travel | $201,733 | $187,612 | $14,121 | - | 3.8% | |
| Depreciation and depletion | $195,013 | $181,362 | $13,651 | - | 3.7% | |
| Interest | $78,564 | $73,065 | $5,499 | - | 1.5% | |
| Insurance | $71,301 | $66,310 | $4,991 | - | 1.4% | |
| Pension plan contributions | $69,433 | $61,465 | $7,968 | - | 1.3% | |
| Office expenses | $50,816 | - | $50,816 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,112 | $37,304 | $2,808 | - | 0.8% |
| Fees: accounting | $39,971 | $30,726 | $9,245 | - | 0.8% | |
| Advertising and promotion | $36,987 | $27,740 | $9,247 | - | 0.7% | |
| Information technology | $34,965 | $32,517 | $2,448 | - | 0.7% | |
| Other (as described) | UTILITIES | $32,693 | $30,404 | $2,289 | - | 0.6% |
| Conferences, conventions and meetings | $30,923 | $23,192 | $7,731 | - | 0.6% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.0% | |
| Total | $5,246,551 | 100% |
2018 · Form 990 · $5,276,388 spent · pay $3,643,212 · grants $0 · events $10,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,695,939 | $2,377,527 | $318,412 | - | 51.1% | |
| Fees: other services | $784,075 | $777,588 | $6,487 | - | 14.9% | |
| Other employee benefits | $376,619 | $312,380 | $64,239 | - | 7.1% | |
| Payroll taxes | $291,771 | $224,664 | $67,107 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $265,492 | - | $265,492 | - | 5.0% | |
| Travel | $206,517 | $196,190 | $10,327 | - | 3.9% | |
| Depreciation and depletion | $179,380 | $125,566 | $53,814 | - | 3.4% | |
| Fees: accounting | $83,380 | - | $83,380 | - | 1.6% | |
| Interest | $80,016 | $56,011 | $24,005 | - | 1.5% | |
| Insurance | $69,621 | $48,735 | $20,886 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,140 | $47,698 | $20,442 | - | 1.3% |
| Office expenses | $41,522 | - | $41,522 | - | 0.8% | |
| Information technology | $40,547 | $28,382 | $12,165 | - | 0.8% | |
| Other (as described) | UTILITIES | $36,627 | $25,639 | $10,988 | - | 0.7% |
| Advertising and promotion | $31,328 | - | $31,328 | - | 0.6% | |
| Pension plan contributions | $13,391 | $10,311 | $3,080 | - | 0.3% | |
| Conferences, conventions and meetings | $10,223 | - | $10,223 | - | 0.2% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| Total | $5,276,388 | 100% |
2017 · Form 990 · $5,009,478 spent · pay $3,539,935 · grants $0 · events $5,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,723,651 | $2,404,365 | $319,286 | - | 54.4% | |
| Office expenses | $414,402 | $355,264 | $59,138 | - | 8.3% | |
| Other employee benefits | $399,509 | $339,583 | $59,926 | - | 8.0% | |
| Payroll taxes | $287,156 | $244,083 | $43,073 | - | 5.7% | |
| Fees: other services | $244,521 | $239,502 | $5,019 | - | 4.9% | |
| Travel | $191,344 | $191,344 | - | - | 3.8% | |
| Occupancy | $171,841 | $150,472 | $21,369 | - | 3.4% | |
| Depreciation and depletion | $132,360 | $99,270 | $33,090 | - | 2.6% | |
| Fees: accounting | $108,322 | $98,328 | $9,994 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $105,014 | - | $105,014 | - | 2.1% | |
| Information technology | $78,896 | $59,172 | $19,724 | - | 1.6% | |
| Insurance | $49,775 | $48,084 | $1,691 | - | 1.0% | |
| Interest | $40,983 | $30,737 | $10,246 | - | 0.8% | |
| Advertising and promotion | $29,493 | $3,600 | $25,893 | - | 0.6% | |
| Pension plan contributions | $24,605 | $20,914 | $3,691 | - | 0.5% | |
| Conferences, conventions and meetings | $5,569 | - | $5,569 | - | 0.1% | |
| Fees: legal | $2,037 | - | $2,037 | - | 0.0% | |
| Total | $5,009,478 | 100% |
2016 · Form 990 · $4,145,668 spent · pay $2,628,542 · grants $0 · events $11,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,045 | $1,808,768 | $323,277 | - | 51.4% | |
| Occupancy | $421,386 | $391,175 | $30,211 | - | 10.2% | |
| Office expenses | $334,119 | $237,044 | $94,950 | $2,125 | 8.1% | |
| Travel | $273,538 | $273,538 | - | - | 6.6% | |
| Fees: other services | $265,545 | $259,411 | $6,134 | - | 6.4% | |
| Other employee benefits | $264,636 | $224,517 | $40,119 | - | 6.4% | |
| Payroll taxes | $214,180 | $181,710 | $32,470 | - | 5.2% | |
| Information technology | $60,676 | $45,507 | $15,169 | - | 1.5% | |
| Other (as described) | BAD DEBT | $51,773 | $51,773 | - | - | 1.2% |
| Insurance | $33,166 | $32,720 | $446 | - | 0.8% | |
| Depreciation and depletion | $24,188 | $18,141 | $6,047 | - | 0.6% | |
| Advertising and promotion | $19,470 | $3,451 | $16,019 | - | 0.5% | |
| Fees: accounting | $18,185 | - | $18,185 | - | 0.4% | |
| Pension plan contributions | $17,681 | $15,001 | $2,680 | - | 0.4% | |
| Conferences, conventions and meetings | $11,616 | - | $11,616 | - | 0.3% | |
| Fees: legal | $2,708 | - | $2,708 | - | 0.1% | |
| Interest | $756 | - | $756 | - | 0.0% | |
| Total | $4,145,668 | 100% |
2015 · Form 990 · $3,367,299 spent · pay $2,316,553 · grants $0 · events $7,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,872,366 | $1,658,271 | $214,095 | - | 55.6% | |
| Office expenses | $257,850 | $217,671 | $40,179 | - | 7.7% | |
| Fees: other services | $226,710 | $222,259 | $4,451 | - | 6.7% | |
| Other employee benefits | $216,958 | $192,160 | $24,798 | - | 6.4% | |
| Payroll taxes | $213,240 | $188,867 | $24,373 | - | 6.3% | |
| Travel | $176,447 | $176,447 | - | - | 5.2% | |
| Other (as described) | BAD DEBT | $160,946 | $160,946 | - | - | 4.8% |
| Occupancy | $71,970 | $54,063 | $17,907 | - | 2.1% | |
| Insurance | $49,121 | $48,219 | $902 | - | 1.5% | |
| Information technology | $35,617 | $26,713 | $8,904 | - | 1.1% | |
| Depreciation and depletion | $26,049 | $19,537 | $6,512 | - | 0.8% | |
| Fees: accounting | $23,676 | - | $23,676 | - | 0.7% | |
| Pension plan contributions | $13,989 | $12,390 | $1,599 | - | 0.4% | |
| Conferences, conventions and meetings | $7,143 | $7,143 | - | - | 0.2% | |
| Interest | $7,083 | $5,312 | $1,771 | - | 0.2% | |
| Advertising and promotion | $4,075 | $1,247 | $2,828 | - | 0.1% | |
| Fees: legal | $4,059 | - | $4,059 | - | 0.1% | |
| Total | $3,367,299 | 100% |
2014 · Form 990 · $2,850,841 spent · pay $1,902,634 · grants $0 · events $38,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,508,542 | $1,294,447 | $214,095 | - | 52.9% | |
| Office expenses | $307,864 | $272,816 | $33,863 | $1,185 | 10.8% | |
| Other employee benefits | $231,025 | $198,243 | $32,782 | - | 8.1% | |
| Travel | $156,127 | $156,127 | - | - | 5.5% | |
| Payroll taxes | $155,155 | $133,139 | $22,016 | - | 5.4% | |
| Occupancy | $145,052 | $109,268 | $35,784 | - | 5.1% | |
| Fees: other services | $126,103 | $121,996 | $4,107 | - | 4.4% | |
| Fees: accounting | $52,595 | - | $52,595 | - | 1.8% | |
| Conferences, conventions and meetings | $38,590 | $38,590 | - | - | 1.4% | |
| Information technology | $29,693 | $22,270 | $7,423 | - | 1.0% | |
| Insurance | $27,438 | $26,468 | $970 | - | 1.0% | |
| Depreciation and depletion | $26,365 | $19,774 | $6,591 | - | 0.9% | |
| Interest | $23,993 | $17,995 | $5,998 | - | 0.8% | |
| Advertising and promotion | $14,028 | $4,835 | $9,193 | - | 0.5% | |
| Pension plan contributions | $7,912 | $6,789 | $1,123 | - | 0.3% | |
| Fees: legal | $359 | - | $359 | - | 0.0% | |
| Total | $2,850,841 | 100% |
2013 · Form 990 · $2,631,314 spent · pay $1,715,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,408,181 | $1,194,086 | $214,095 | - | 53.5% | |
| Office expenses | $222,842 | $193,382 | $29,041 | $419 | 8.5% | |
| Travel | $183,931 | $157,456 | $26,475 | - | 7.0% | |
| Other employee benefits | $170,122 | $144,263 | $25,859 | - | 6.5% | |
| Fees: other services | $134,523 | $131,152 | $3,371 | - | 5.1% | |
| Payroll taxes | $131,313 | $111,353 | $19,960 | - | 5.0% | |
| Other (as described) | BAD DEBT | $110,981 | $110,981 | - | - | 4.2% |
| Occupancy | $91,854 | $69,420 | $22,434 | - | 3.5% | |
| Interest | $40,173 | $30,130 | $10,043 | - | 1.5% | |
| Fees: accounting | $35,069 | - | $35,069 | - | 1.3% | |
| Information technology | $31,004 | $23,253 | $7,751 | - | 1.2% | |
| Insurance | $24,701 | $24,160 | $541 | - | 0.9% | |
| Depreciation and depletion | $23,669 | $17,752 | $5,917 | - | 0.9% | |
| Advertising and promotion | $13,984 | $2,638 | $11,346 | - | 0.5% | |
| Pension plan contributions | $5,679 | $4,816 | $863 | - | 0.2% | |
| Fees: legal | $3,288 | - | $3,288 | - | 0.1% | |
| Total | $2,631,314 | 100% |
2012 · Form 990 · $2,810,726 spent · pay $1,664,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,582 | $1,050,866 | $262,716 | - | 46.7% | |
| Fees: other services | $466,293 | $466,293 | - | - | 16.6% | |
| Office expenses | $323,773 | $265,287 | $52,697 | $5,789 | 11.5% | |
| Other employee benefits | $211,951 | $169,561 | $42,390 | - | 7.5% | |
| Travel | $154,493 | $141,509 | $12,984 | - | 5.5% | |
| Payroll taxes | $127,674 | $102,139 | $25,535 | - | 4.5% | |
| Occupancy | $72,860 | $40,073 | $32,787 | - | 2.6% | |
| Interest | $41,522 | $20,761 | $20,761 | - | 1.5% | |
| Information technology | $34,209 | $30,388 | $3,821 | - | 1.2% | |
| Insurance | $23,158 | $16,614 | $6,544 | - | 0.8% | |
| Depreciation and depletion | $20,348 | $10,174 | $10,174 | - | 0.7% | |
| Pension plan contributions | $11,351 | $9,081 | $2,270 | - | 0.4% | |
| Fees: accounting | $9,161 | - | $9,161 | - | 0.3% | |
| Fees: legal | $351 | - | $351 | - | 0.0% | |
| Total | $2,810,726 | 100% |
2011 · Form 990 · $2,678,347 spent · pay $1,510,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,159,249 | $930,877 | $228,372 | - | 43.3% | |
| Fees: other services | $672,436 | $672,436 | - | - | 25.1% | |
| Other employee benefits | $238,831 | $191,781 | $47,050 | - | 8.9% | |
| Travel | $162,702 | $136,924 | $25,778 | - | 6.1% | |
| Occupancy | $108,873 | $59,880 | $48,993 | - | 4.1% | |
| Payroll taxes | $103,707 | $83,277 | $20,430 | - | 3.9% | |
| Office expenses | $87,298 | $30,249 | $52,567 | $4,482 | 3.3% | |
| Interest | $45,024 | $22,512 | $22,512 | - | 1.7% | |
| Insurance | $36,050 | $33,723 | $2,327 | - | 1.3% | |
| Depreciation and depletion | $20,762 | $10,381 | $10,381 | - | 0.8% | |
| Fees: accounting | $18,523 | - | $18,523 | - | 0.7% | |
| Fees: legal | $10,046 | - | $10,046 | - | 0.4% | |
| Pension plan contributions | $8,249 | $6,624 | $1,625 | - | 0.3% | |
| Information technology | $6,597 | $2,330 | $4,267 | - | 0.2% | |
| Total | $2,678,347 | 100% |