BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INCORPORATED
2023 · Form 990 · revenue $44.3M · expenses $52.0M · assets $189.6M
- Also known as
- THRIVEMORE
- EIN
- 56-0562308
- Address
- PO BOX 11024, WINSTON SALEM, NC 27116-1024
- Website
- WWW.THRIVEMORENC.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1952
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BAPTIST RETIREMENT HOMES OF NORTH CAROLINA, INC. DBA THRIVEMORE IS A CHURCH RELATED NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING QUALITY CARE AND A MEANINGFUL WAY OF LIFE FOR RESIDENTS AND STAFF... (CONTINUED ON SCHEDULE O)A PLACE WHERE RESIDENTS AND STAFF BECOME AN EXTENSION OF FAMILY THAT RECOGNIZES THE DIGNITY AND WORTH OF EACH INDIVIDUAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Reed Vanderslik | CEO | 2018-2023 | $432,833 | $1,694,125 | 2 |
| Scott Farkas | CFO - THRU 9/26/23 | 2020-2023 | $194,335 | $619,880 | 2 |
| Jessica Mccollum | CHIEF OPERATING OFFICER | 2020-2023 | $249,762 | $600,651 | 1 |
| Jennifer Bartscht | CHIEF MARKETING OFFICER | 2021-2023 | $211,684 | $532,761 | 1 |
| Tatum Myers | EXECUTIVE DIRECTOR | 2021-2023 | $166,036 | $429,898 | 1 |
| Cynthia Moore | EXECUTIVE DIRECTOR | 2023 | $149,936 | $149,936 | 1 |
| Shannon Sears | DIRECTOR, CLINICAL COMPLIANCE | 2023 | $130,056 | $130,056 | 1 |
| Connie Mcbride | LPN | 2023 | $125,384 | $125,384 | 1 |
| William B Stillerman (former) | EMERITUS PRESIDENT OF AFFI | 2009-2020 | $496,321 | $4,520,956 | 2 |
| Debra Meginnis (former) | FORMER COO | 2009-2021 | $354,349 | $2,416,878 | 2 |
| Mr Charles R Gaskins (former) | CFO | 2009-2017 | $263,056 | $1,575,701 | 2 |
| Mrs Debra H Meginnis (former) | EXECUTIVE VP AND COO | 2015-2018 | $300,142 | $1,094,558 | 1 |
| William Meginnis (former) | CONSTRUCTION SERVICES | 2018-2022 | $176,275 | $676,267 | 1 |
| Ms Jeannine M Richman (former) | CFO | 2018-2020 | $127,907 | $394,277 | 2 |
| Richard Simpson (former) | VP OF CLINICAL SERVICES | 2020-2021 | $159,747 | $286,216 | 1 |
| Christopher Elmer (former) | ADMINISTRATOR | 2018-2020 | $127,163 | $253,786 | 1 |
| Betty Jackson (former) | ADMINISTRATOR | 2020-2021 | $115,545 | $221,851 | 1 |
| Jessica Mccollus (former) | VP OF OPERATIONS | 2021 | $176,388 | $176,388 | 1 |
| John Becker (former) | DIRECTOR OF CLINICAL SERVICES | 2013 | $123,087 | $123,087 | 1 |
| Alison Switzer (former) | ADMINISTRATOR | 2022 | $120,855 | $120,855 | 1 |
| Elizabeth Arnold (former) | LPN | 2022 | $111,277 | $111,277 | 1 |
| Ms Lisa Johnson (former) | ADMINISTRATOR | 2018 | $109,622 | $109,622 | 1 |
Unpaid officers and directors · 79 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michael Brady | CFO - AS OF 2/12/24 | 2023 | 2 |
| Charles D Mast | CHAIR | 2009-2023 | 1 |
| Daniel Rice | IMMEDIATE PAST CHAIR | 2020-2023 | 1 |
| Betty Lynne Johnson | VICE CHAIR | 2018-2023 | 1 |
| Sarah Mayo | TREASURER | 2021-2023 | 2 |
| Janet Blanford | SECRETARY | 2021-2023 | 1 |
| Sobeida Adolphus | TRUSTEE | 2021-2023 | 1 |
| Perry Bailey | TRUSTEE | 2017-2023 | 1 |
| Dr Tabara Caple | TRUSTEE | 2023 | 1 |
| Dr Jo Cleveland | TRUSTEE | 2023 | 1 |
| Powell Drew | TRUSTEE | 2023 | 1 |
| Phil Feagan | TRUSTEE | 2023 | 1 |
| Sammy Gianopoulos | TRUSTEE | 2023 | 1 |
| Carolyn D Helms | TRUSTEE | 2009-2023 | 1 |
| Dave Horne | TRUSTEE | 2020-2023 | 1 |
| Ralph Morgan | TRUSTEE | 2010-2023 | 1 |
| Nidra Ricks | TRUSTEE | 2023 | 1 |
| Drnathan Scovens | TRUSTEE | 2023 | 1 |
| Dr Michael R Taylor | TRUSTEE | 2009-2023 | 1 |
| Bobby F Watson | TRUSTEE | 2016-2023 | 1 |
| Clarence R Lambe Jr (former) | BOARD CHAIR | 2010-2022 | 1 |
| Rev A Edward Beddingfield Jr (former) | BOARD SECRETARY | 2014-2022 | 1 |
| Jeffrey L Cobb (former) | BOARD MEMBER | 2009-2022 | 1 |
| Rev Nathaniel Leonard (former) | BOARD MEMBER | 2020-2022 | 1 |
| Rhonda Lowe (former) | BOARD MEMBER | 2020-2022 | 1 |
| James L Mccoy Iii (former) | BOARD MEMBER | 2020-2022 | 1 |
| John Pond (former) | BOARD MEMBER | 2020-2022 | 1 |
| Wanda J Rose (former) | BOARD MEMBER | 2019-2022 | 1 |
| Dr Franklin S Watkins (former) | BOARD MEMBER | 2020-2022 | 1 |
| W Linville Roach (former) | BOARD MEMBER | 2022 | 2 |
| Henry Skinner (former) | BOARD MEMBER | 2019-2020 | 2 |
| Edward Beddingfield Jr (former) | CORPORATE SECRETARY | 2010-2020 | 1 |
| Mary Beth Johnston (former) | BOARD MEMBER | 2019-2020 | 1 |
| Richard P Murray (former) | BOARD MEMBER | 2012-2020 | 1 |
| Clarence Lambe (former) | BOARD MEMBER | 2019 | 2 |
| Beth T Jones (former) | BOARD MEMBER | 2009-2019 | 2 |
| Ed Beddingfield (former) | BOARD MEMBER | 2019 | 1 |
| Jeff Cobb (former) | BOARD MEMBER | 2019 | 1 |
| Nancy Fish (former) | BOARD MEMBER | 2016-2019 | 1 |
| Jeff Hobart (former) | VICE CHAIR | 2019 | 1 |
| Anita Johnson (former) | SECRETARY | 2016-2019 | 1 |
| Nate Leonard (former) | BOARD MEMBER | 2019 | 1 |
| Labon Mccoy (former) | BOARD MEMBER | 2019 | 1 |
| Rick Murray (former) | BOARD MEMBER | 2019 | 1 |
| Mike Taylor (former) | BOARD MEMBER | 2019 | 1 |
| Bob Watson (former) | BOARD MEMBER | 2019 | 1 |
| Mary Morgan (former) | TRUSTEE | 2014-2018 | 2 |
| Mr Lee M Kirby Jr (former) | TRUSTEE | 2014-2018 | 1 |
| Mr Jeffrey K Hobart (former) | TRUSTEE | 2009-2018 | 1 |
| Mr Phillip R Faegan (former) | TRUSTEE | 2017-2018 | 1 |
| Ms Mary Beth F Johnston (former) | VICE CHAIR | 2017-2018 | 1 |
| Mr John S Pond Jr (former) | TRUSTEE | 2015-2018 | 1 |
| Mr Henry M Skinner Jr (former) | CORPORATE SECRETARY | 2009-2018 | 1 |
| Phillip R Feagan (former) | CHAIR (FORMER) | 2010-2016 | 2 |
| Mr Samuel R Moore (former) | CHAIR (FORMER) | 2009-2016 | 1 |
| Mr Kenneth W Amburn (former) | TRUSTEE | 2012-2016 | 1 |
| Mrs Wendy B Roberson (former) | TRUSTEE | 2013-2016 | 1 |
| Mr Scott B Rogers (former) | TRUSTEE | 2013-2016 | 1 |
| Mrs Tana H Hartsell (former) | TRUSTEE | 2015-2016 | 1 |
| Brady W Dickson (former) | TRUSTEE | 2009-2015 | 2 |
| Mrs Betsy Newton Herman (former) | TRUSTEE | 2012-2015 | 1 |
| Mr Al L Lyerly (former) | TRUSTEE | 2009-2015 | 1 |
| Mrs Karen S Barksdale (former) | TRUSTEE | 2011-2015 | 1 |
| Mr David B Brooks (former) | CORPORATE SECRETARY (FORMER) | 2012-2015 | 1 |
| Mr G Luther Starks (former) | TRUSTEE | 2012-2015 | 1 |
| Melba M Bridges (former) | TRUSTEE | 2010-2013 | 1 |
| Mary Ann Davis (former) | TRUSTEE | 2009-2013 | 1 |
| Mary Alice Marshbanks (former) | TRUSTEE | 2010-2013 | 1 |
| Michael L Joyce (former) | TRUSTEE | 2009-2012 | 1 |
| Kennth W Amburn (former) | TRUSTEE | 2010-2011 | 1 |
| Jennie B Counts (former) | TRUSTEE | 2009-2011 | 1 |
| Kenneth W Massey (former) | TRUSTEE | 2009-2011 | 1 |
| Gluther Starks (former) | TRUSTEE | 2010-2011 | 1 |
| A Edward Beddingfield (former) | trustee | 2009 | 1 |
| Glenda L Brinkley (former) | trustee | 2009 | 1 |
| James E Daniel (former) | trustee | 2009 | 1 |
| Phillip W Feagan (former) | trustee | 2009 | 1 |
| David Sane (former) | Trustee | 2009 | 1 |
| Mason F Smith (former) | Trustee | 2009 | 1 |
People by year
2023 · 28 people listed · 8 paid, $1.7M · 813 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REED VANDERSLIK | CEO | 36 | $384,611 | $0 | $48,222 | $432,833 | 2 |
| JESSICA MCCOLLUM | CHIEF OPERATING OFFICER | 40 | $220,598 | $0 | $29,164 | $249,762 | 1 |
| JENNIFER BARTSCHT | CHIEF MARKETING OFFICER | 40 | $183,231 | $0 | $28,453 | $211,684 | 1 |
| SCOTT FARKAS | CFO - THRU 9/26/23 | 36 | $153,408 | $0 | $40,927 | $194,335 | 2 |
| TATUM MYERS | EXECUTIVE DIRECTOR | 40 | $140,899 | $0 | $25,137 | $166,036 | 1 |
| CYNTHIA MOORE | EXECUTIVE DIRECTOR | 40 | $149,936 | $0 | $0 | $149,936 | 1 |
| SHANNON SEARS | DIRECTOR, CLINICAL COMPLIANCE | 40 | $119,225 | $0 | $10,831 | $130,056 | 1 |
| CONNIE MCBRIDE | LPN | 40 | $124,921 | $0 | $463 | $125,384 | 1 |
| CHARLES D MAST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LYNNE JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAYO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET BLANFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOBEIDA ADOLPHUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TABARA CAPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JO CLEVELAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| POWELL DREW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FEAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY GIANOPOULOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN D HELMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NIDRA RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRNATHAN SCOVENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL R TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY F WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRADY | CFO - AS OF 2/12/24 | 36 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 8 paid, $1.6M · 654 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REED VANDERSLIK | CEO | 36 | $373,130 | $0 | $56,449 | $429,579 | 2 |
| SCOTT FARKAS | CFO | 36 | $190,789 | $0 | $32,836 | $223,625 | 2 |
| JESSICA MCCOLLUM | VP OF OPERATIONS | 40 | $191,959 | $0 | $31,225 | $223,184 | 1 |
| JENNIFER BARTSCHT | VP OF MARKETING | 40 | $161,244 | $0 | $23,737 | $184,981 | 1 |
| WILLIAM MEGINNIS | CONSTRUCTION SERVICES | 40 | $167,992 | $0 | $8,283 | $176,275 | 1 |
| TATUM MYERS | ADMINISTRATOR | 40 | $121,330 | $0 | $8,612 | $129,942 | 1 |
| ALISON SWITZER | ADMINISTRATOR | 40 | $112,572 | $0 | $8,283 | $120,855 | 1 |
| ELIZABETH ARNOLD | LPN | 40 | $102,994 | $0 | $8,283 | $111,277 | 1 |
| CLARENCE R LAMBE JR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV A EDWARD BEDDINGFIELD JR | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY F WATSON | BOARD TEASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOBEIDA ADOLPHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BLANFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN D HELMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LYNNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV NATHANIEL LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES L MCCOY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA J ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL R TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRANKLIN S WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W LINVILLE ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 29 people listed · 9 paid, $1.8M · 635 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REED VANDERSLIK | CEO | 36 | $340,955 | $0 | $35,203 | $376,158 | 2 |
| DEBRA MEGINNIS | FORMER COO | 40 | $354,349 | $0 | $0 | $354,349 | 2 |
| SCOTT FARKAS | CFO | 36 | $184,312 | $0 | $17,608 | $201,920 | 2 |
| WILLIAM MEGINNIS | CONSTRUCTION SERVICES | 40 | $174,337 | $0 | $11,135 | $185,472 | 1 |
| JESSICA MCCOLLUS | VP OF OPERATIONS | 40 | $160,945 | $0 | $15,443 | $176,388 | 1 |
| RICHARD SIMPSON | VP OF CLINICAL SERVICES | 40 | $127,919 | $0 | $31,828 | $159,747 | 1 |
| JENNIFER BARTSCHT | VP OF MARKETING | 40 | $124,339 | $0 | $11,757 | $136,096 | 1 |
| TATUM MYERS | ADMINISTRATOR | 40 | $130,205 | $0 | $3,715 | $133,920 | 1 |
| BETTY JACKSON | ADMINISTRATOR | 40 | $111,767 | $0 | $3,778 | $115,545 | 1 |
| CLARENCE R LAMBE JR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV A EDWARD BEDDINGFIELD JR | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY F WATSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOBEIDA ADOLPHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BLANFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN D HELMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LYNNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV NATHANIEL LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES L MCCOY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA J ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL R TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRANKLIN S WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 9 paid, $2.0M · 582 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | EMERITUS PRESIDENT OF AFFI | 36 | $493,500 | $0 | $2,821 | $496,321 | 2 |
| DEBRA A MEGINNIS | EVP/COO OF AFFILIATE AND A | 36 | $387,000 | $0 | $18,572 | $405,572 | 2 |
| REED A VANDERSLIK | PRESIDENT OF AFFILIATE & A | 36 | $340,955 | $0 | $17,484 | $358,439 | 2 |
| WILLIAM MEGINNIS | CONSTRUCTION SERVICES | 40 | $156,288 | $0 | $0 | $156,288 | 1 |
| MS JEANNINE M RICHMAN | CFO | 36 | $119,165 | $0 | $8,742 | $127,907 | 2 |
| JESSICA MCCOLLUM | VP OF OPERATIONS | 40 | $125,324 | $0 | $2,381 | $127,705 | 1 |
| CHRISTOPHER ELMER | ADMINISTRATOR | 40 | $109,014 | $0 | $18,149 | $127,163 | 1 |
| RICHARD SIMPSON | VP OF CLINICAL SERVICES | 40 | $101,612 | $0 | $24,857 | $126,469 | 1 |
| BETTY JACKSON | ADMINISTRATOR | 40 | $102,252 | $0 | $4,054 | $106,306 | 1 |
| PERRY H BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BEDDINGFIELD JR | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN D HELMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LYNNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE R LAMBE JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L MCCOY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA J ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN S WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY F WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARKAS | CFO | 36 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 4 paid, $1.0M · 650 employees · 449 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | EMERITUS PRESIDENT OF AFFILIATE & ASST. TREAS | 36 | $339,190 | $0 | $64,851 | $404,041 | 2 |
| DEBRA A MEGINNIS | EVP/COO OF AFFILIATE AND ASSISTANT SECRETARY | 36 | $265,092 | $0 | $63,026 | $328,118 | 2 |
| MS JEANNINE M RICHMAN | CFO | 36 | $179,262 | $0 | $35,418 | $214,680 | 2 |
| REED A VANDERSLIK | PRESIDENT OF AFFILIATE & ASST. TREAS | 36 | $97,116 | $0 | $0 | $97,116 | 2 |
| PERRY BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BEDDINGFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOBART | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LYNNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH JOHNSTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARENCE LAMBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATE LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LABON MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 6 paid, $1.2M · 704 employees · 1,292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR WILLIAM B STILLERMAN | EMERITUS PRESIDENT | 36 | $379,220 | $0 | $60,164 | $439,384 | 2 |
| MRS DEBRA H MEGINNIS | EXECUTIVE VP AND COO | 36 | $243,392 | $0 | $56,750 | $300,142 | 1 |
| MR WILLIAM MEGINNIS | CCONSTRUCTION SERVICES | 36 | $147,418 | $0 | $10,814 | $158,232 | 1 |
| MR CHRISTOPHER ELMER | ADMINISTRATOR | 36 | $102,505 | $0 | $24,118 | $126,623 | 1 |
| MS LISA JOHNSON | ADMINISTRATOR | 36 | $104,727 | $0 | $4,895 | $109,622 | 1 |
| MS JEANNINE M RICHMAN | CFO | 36 | $47,317 | $0 | $4,373 | $51,690 | 2 |
| MR LEE M KIRBY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY E MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES D MAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS PERRY BAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR A EDWARD BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHILLIP R FAEGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NANCY E FISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ANITA H JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY BETH F JOHNSTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BETH TYNER JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR CLARENCE R LAMBE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RALPH S MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN S POND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HENRY M SKINNER JR | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BOBBY WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL R TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BETTY LYNNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR REED A VANDERSLIK | PRESIDENT AND CEO | 36 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 3 paid, $924K · 744 employees · 869 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR WILLIAM B STILLERMAN | PRESIDENT | 36 | $293,562 | $0 | $63,474 | $357,036 | 2 |
| MRS DEBRA H MEGINNIS | EXECUTIVE VP AND COO | 36 | $240,474 | $0 | $63,728 | $304,202 | 1 |
| MR CHARLES R GASKINS | CFO | 36 | $236,738 | $0 | $26,318 | $263,056 | 2 |
| MR LEE M KIRBY JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY E MORGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR JEFFREY K HOBART | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES D MAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS PERRY BAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR A EDWARD BEDDINGFIELD JR | CORPORATE SECRETARY (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHILLIP R FAEGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NANCY E FISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ANITA H JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY BETH F JOHNSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BETH TYNER JONES | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| MR CLARENCE R LAMBE JR | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RALPH S MORGAN | VICE CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN S POND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HENRY M SKINNER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BOBBY WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL R TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 3 paid, $780K · 668 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR WILLIAM B STILLERMAN | PRESIDENT | 36 | $293,482 | $0 | $59,591 | $353,073 | 2 |
| MRS DEBRA H MEGINNIS | EXECUTIVE VP AND COO | 36 | $198,917 | $0 | $62,056 | $260,973 | 1 |
| MR CHARLES R GASKINS | CFO | 36 | $137,235 | $0 | $28,760 | $165,995 | 2 |
| MR SAMUEL R MOORE | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES D MAST | CORPORATE SECRETARY (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LEE M KIRBY JR | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KENNETH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR A EDWARD BEDDINGFIELD JR | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHILLIP R FEAGAN | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS BETH TYNER JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR CLARENCE R LAMBE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ANITA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR RALPH S MORGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN S POND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS WENDY B ROBERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SCOTT B ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS TANA H HARTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BOBBY WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL R TAYLOR | VICE CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NANCY FISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 3 paid, $765K · 612 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR WILLIAM B STILLERMAN | PRESIDENT | 36 | $348,500 | $0 | $18,738 | $367,238 | 2 |
| MRS DEBRA H MEGINNIS | EXECUTIVE VP AND COO | 36 | $210,967 | $0 | $18,274 | $229,241 | 1 |
| MR CHARLES R GASKINS | CFO | 36 | $147,202 | $0 | $20,926 | $168,128 | 2 |
| MR SAMUEL R MOORE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HENRY M SKINNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES D MAST | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LEE M KIRBY JR | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KENNETH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR A EDWARD BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR BRADY W DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR PHILLIP R FEAGAN | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS BETSY NEWTON HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BETH TYNER JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR CLARENCE R LAMBE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR AL L LYERLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MR RALPH S MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN S POND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS WENDY B ROBERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SCOTT B ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS TANA H HARTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS KAREN S BARKSDALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID B BROOKS | CORPORATE SECRETARY (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR G LUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL R TAYLOR | VICE CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 3 paid, $790K · 637 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | PRESIDENT | 36 | $338,022 | $0 | $50,370 | $388,392 | 2 |
| DEBRA A MEGINNIS | EVP - COO | 36 | $203,831 | $0 | $21,687 | $225,518 | 2 |
| CHARLES R GASKINS | CFO | 36 | $140,102 | $0 | $36,064 | $176,166 | 2 |
| PHILLIP R FEAGAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B BROOKS | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN S BARKSDALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| A EDWARD BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY W DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY NEWTON HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE M KIRBY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL L LYERLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY B ROBERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY M SKINNER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| G LUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 4 paid, $1.0M · 621 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | PRESIDENT | 36 | $348,487 | $0 | $55,725 | $404,212 | 2 |
| DEBRA A MEGINNIS | EVP - COO | 36 | $250,014 | $0 | $49,576 | $299,590 | 2 |
| CHARLES R GASKINS | CFO | 36 | $149,839 | $0 | $47,531 | $197,370 | 2 |
| JOHN BECKER | DIRECTOR OF CLINICAL SERVICES | 40 | $100,852 | $0 | $22,235 | $123,087 | 1 |
| KAREN S BARKSDALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH S MORGAN | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA M BRIDGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B BROOKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY W DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP R FEAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY NEWTON HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE R LAMBE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL L LYERLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE MARSHBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY B ROBERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY M SKINNER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| G LUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 3 paid, $743K · 688 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | PRESIDENT | 36 | $318,385 | $0 | $23,633 | $342,018 | 2 |
| DEBRA A MEGINNIS | EVP - COO | 36 | $201,378 | $0 | $20,922 | $222,300 | 2 |
| CHARLES R GASKINS | CFO | 36 | $135,947 | $0 | $42,952 | $178,899 | 2 |
| CLARENCE R LAMBE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN S BARKSDALE | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA M BRIDGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B BROOKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY W DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY NEWTON HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L JOYCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL L LYERLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE MARSHBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH S MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY M SKINNER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| G LUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $684K · 595 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | PRESIDENT | 36 | $306,721 | $0 | $21,766 | $328,487 | 2 |
| DEBRA A MEGINNIS | EVP - COO | 36 | $189,617 | $0 | $15,670 | $205,287 | 2 |
| CHARLES R GASKINS | CFO | 36 | $128,659 | $0 | $21,458 | $150,117 | 2 |
| RALPH S MORGAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE R LAMBE JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN D HELMS | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNTH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN S BARKSDALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA M BRIDGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE B COUNTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP R FEAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY K HOBART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L JOYCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE MARSHBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W MASSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 3 paid, $655K · 608 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM B STILLERMAN | PRESIDENT | 36 | $300,493 | $0 | $22,923 | $323,416 | 2 |
| DEBRA A MEGINNIS | EVP - COO | 36 | $178,062 | $0 | $12,928 | $190,990 | 2 |
| CHARLES R GASKINS | CFO | 36 | $120,706 | $0 | $19,636 | $140,342 | 2 |
| KENNETH W MASSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES D MAST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DAVIS | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNTH W AMBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A BEDDINGFIELD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELBA M BRIDGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L COBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE B COUNTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY W DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP R FEAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN D HELMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH T JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L JOYCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE R LAMBE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL L LYERLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE MARSHBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH S MORGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY M SKINNER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLUTHER STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 3 paid, $638K · 633 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William B Stillerman | President | 40 | $302,632 | $0 | $14,706 | $317,338 | 2 |
| Debra A Meginnis | EVP - COO | 40 | $173,219 | $0 | $11,935 | $185,154 | 2 |
| Charles R Gaskins | CFO | 40 | $125,596 | $0 | $10,032 | $135,628 | 2 |
| A Edward Beddingfield | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda L Brinkley | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey L Cobb | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennie B Counts | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James E Daniel | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Davis | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady W Dickson | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phillip W Feagan | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn D Helms | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey K Hobart | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth T Jones | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael L Joyce | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al L Lyerly | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth W Massey | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles D mast | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel R Moore | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry M Skinner Jr | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mason F Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael R Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROAD RIVER REHAB | ARDEN, NC | THERAPY PROVIDER | $2,872,744 |
| A&G SUPERIOR PAINTING | GREENSBORO, NC | CONSTRUCTION SERVICES | $1,158,757 |
| KENCO ELECTRIC INC | TOBACCOVILLE, NC | CONTRACT ELECTRICAL | $995,926 |
| A-1 RENOVATION INC | WINSTONSALEM, NC | CONSTRUCTION SERVICES | $988,915 |
| SFCS | ROANOKE, VA | RENOVATIONS | $857,674 |
2022 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROAD RIVER REHAB | ARDEN, NC | THERAPY PROVIDER | $3,148,195 |
| A&G SUPERIOR PAINTING | GREENSBORO, NC | CONSTRUCTION SERVICES | $1,184,548 |
| ALLIANCE ONE LLC | BRATTLEBORO, VT | STAFFING SUPPORT | $933,175 |
| KENCO ELECTRIC INC | TOBACCOVILLE, NC | CONTRACT ELECTRICAL | $903,551 |
| A-1 RENOVATION INC | WINSTONSALEM, NC | CONSTRUCTION SERVICES | $772,160 |
2021 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK L BLUM CONSTRUCTION CO | WINSTONSALEM, NC | CONSTRUCTION SERVICES | $2,778,298 |
| BROAD RIVER REHAB | ARDEN, NC | THERAPY PROVIDER | $1,820,916 |
| US FOODS INC | CHARLOTTE, NC | FOOD SUPPLIER | $1,254,507 |
| A&G SUPERIOR PAINTING | GREENSBORO, NC | CONSTRUCTION SERVICES | $846,722 |
| MARSH KITCHENS & BATH | HIGH POINT, NC | CONSTRUCTION SERVICES | $730,797 |
2020 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | RALEIGH, NC | THERAPY SERVICES | $1,462,962 |
| FRANK L BLUM CONSTRUCTION CO | WINSTONSALEM, NC | CONSTRUCTION SERVICES | $1,038,098 |
| MAKO MEDICAL LABORATORIES LLC | RALEIGH, NC | LAB PROVIDER | $644,215 |
| MASTERCRAFT ROOFING GROUP | HIGH POINT, NC | CONTRACTOR | $481,632 |
| PIEDMONT TUB INC | KING, NC | BATHROOM CONTRACTOR | $433,120 |
2019 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | RALEIGH, NC | THERAPY SERVICES | $1,629,038 |
| SYSCO FOOD SERVICES | CONCORD, NC | DIETARY | $1,169,099 |
| MEDCOST BENEFIT SERVICES | CHARLOTTE, NC | TPA FOR HEALTH PLAN | $416,448 |
| MCGRIFF INSURANCE SERVICES | CHARLOTTE, NC | INSURANCE | $411,921 |
| MCKESSON MEDICAL-SURGICAL | ROCK HILL, SC | MEDICAL SUPPLIES | $309,309 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | ATLANTA, GA | THERAPY SERVICES | $1,335,179 |
| F&L ELECTRICAL | CLEMMONS, GA | ELECTRICAL RENOV.AND LIGHTING | $118,701 |
| CYPRESS NETWORKS | GREENSBORO, NC | COMPUTER MAINTENANCE AND SUPPORT | $111,031 |
| KNIGHT SERVICES | KERNERSVILLE, NC | LANDSCAPING | $107,178 |
| FAULKNER FLOORING | WINSTONSALEM, NC | FLOORING | $103,568 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | ATLANTA, GA | THERAPY SERVICES | $1,093,444 |
| CYPRESS NETWORKS | GREENSBORO, NC | COMPUTER MAINTENANCE AND SUPPORT | $192,031 |
| CLIFTONLARSONALLEN LLP | ATLANTA, GA | ACCOUNTING SERVICES | $158,155 |
| F&L ELECTRICAL | CLEMMONS, GA | ELECTRICAL RENOV.AND LIGHTING | $141,575 |
| ASSIST HEALTHCARE SERVICES INC | BLUE RIDGE, GA | CONTRACTED NURSE STAFFING | $104,253 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | RALEIGH, NC | THERAPY SERVICE | $1,049,814 |
| HICKORY CONSTRUCTION COMPANY | HICKORY, NC | CONSTRUCTION PROJECT | $572,049 |
| HAMLIN ROOFING COMPANY | GARNER, NC | ROOFING | $144,959 |
| SIMPLEX GRINNELL | HIGH POINT, NC | FIRE ALARM MONITORING | $117,509 |
| FAULKNER FLOORING | WINSTON SALEM, NC | FLOORING | $103,329 |
2015 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES | RALEIGH, NC | THERAPY SERVICE | $1,056,217 |
| HICKORY CONSTRUCTION COMPANY | HICKORY, NC | CONSTRUCTION PROJ - WNC | $916,578 |
| GWYN ELECTRICAL | WINSTON SALEM, NC | ELECTRICAL WORK | $231,329 |
| HAMLIN ROOFING COMPANY | GARNER, NC | ROOFING | $215,782 |
| PM CONSTRUCTION | WINSTON SALEM, NC | CONSTRUCTION OVERSIGHT | $142,292 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HERITAGE HEALTHCARE LLC | GREENVILLE, SC | THERAPY SERVICES | $390,659 |
| LEGACY HEALTHCARE SERVICES INC | RALEIGH, NC | THERAPY SERVICES | $318,905 |
| YADKIN VALLEY PAVING INC | WINSTON SALEM, NC | PAVING SERVICES | $199,511 |
| SERVICE ROOFING & SHEET METAL COMPANY | GREENVILLE, NC | ROOFING SERVICES | $185,249 |
| RLPS II LLP | LANCASTER, PA | ARCHITECT SERVICES | $155,075 |
2013 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RODGERS BUILDERS INC | CONSTRUCTION | $1,073,168 | |
| HERITAGE HEALTHCARE LLC | THERAPY SERVICES | $645,308 | |
| BAY VIEW FUNDING | THERAPY/NURSING SERVICES | $156,842 | |
| RLPS II LLP | ARCHITECT SERVICES | $154,606 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RODGERS BUILDERS | CHARLOTTE, NC | CONSTRUCTION | $1,092,642 |
| HERITAGE HEALTHCARE INC | GREENVILLE, SC | THERAPY SERVICES | $674,248 |
| RLPS II LLP | LANCASTER, PA | ARCHITECTUAL | $163,696 |
| BAY AREA FUNDING | SAN FRANCISCO, CA | NURSING CARE | $147,750 |
| CNIT INC | GREENSBORO, NC | INFORMATION TECHNOLOGY | $133,962 |
2011 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERS BUILDERS | CHARLOTTE, NC | CONSTRUCTION | $3,556,246 |
| HERITAGE HEALTHCARE INC | PHILADELPHIA, PA | NURSING CARE | $664,435 |
| RLPS II LLP | LANCASTER, PA | ARCHITECTUAL | $228,113 |
| CNIT INC | GREENSBORO, NC | TECHNOLOGICAL | $119,747 |
| BETA BUILDERS LLC | WINSTONSALEM, NC | CONSTRUCTION | $105,370 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HERITAGE HEALTHCARE INC | GREENVILLE, SC | NURSING | $543,216 |
| LARRY MCDANIEL BUILDERS INC | MOCKSVILLE, NC | CONSTRUCTION | $480,167 |
| BAY VIEW FUNDING | SAN FRANCISCO, CA | NURSING | $163,804 |
| DANSEL CONSTRUCTION INC | KERNERSVILLE, NC | CONSTRUCTION | $149,100 |
| LARSON ALLEN LLP | CINCINNATI, OH | ACCOUNTING | $107,385 |
2009 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Heritage Healthcare Inc | Greenville, SC | Nursing | $524,876 |
| Greenspace Outdoor Construction LLC | Campobello, SC | Construction | $164,000 |
| Larry McDaniel Builders Inc | Mocksville, NC | Construction | $122,447 |
| Bay View Funding | San Francisco, CA | Nursing | $116,898 |
| Larson Allen LLP | Cincinnati, OH | Accounting | $116,250 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $575K
Listed grants add up to $575,000; the return's “grants paid” expense line says $1,267,769. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $180K
Listed grants add up to $180,000; the return's “grants paid” expense line says $1,152,163. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $638,448. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $679,337. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $522,342. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $524,442. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $44,295,811 | $51,979,121 | $189,607,114 | $80,271,071 | $2,902,057 | $39,878,751 | $1,476,829 | 813 | 400 |
| 2022 · Form 990 | ||||||||
| $52,031,584 | $47,484,488 | $136,825,376 | $77,901,491 | $3,322,424 | $38,602,778 | $563,919 | 654 | 400 |
| 2021 · Form 990 | ||||||||
| $39,587,272 | $39,252,162 | $87,897,234 | $32,822,677 | $1,419,598 | $34,663,957 | $686,212 | 635 | 400 |
| 2020 · Form 990 | ||||||||
| $32,374,194 | $30,465,530 | $88,647,390 | $40,515,510 | $5,316,887 | $25,235,357 | $727,955 | 582 | 415 |
| 2019 · Form 990 | ||||||||
| $29,238,012 | $29,250,958 | $86,440,616 | $36,220,309 | $2,838,860 | $24,795,083 | $783,544 | 650 | 449 |
| 2018 · Form 990 | ||||||||
| $29,132,344 | $28,431,090 | $84,455,567 | $35,652,477 | $2,586,791 | $25,132,698 | $669,929 | 704 | 1,292 |
| 2017 · Form 990 | ||||||||
| $29,535,329 | $27,822,966 | $85,847,330 | $34,850,839 | $2,440,115 | $25,539,721 | $978,687 | 744 | 869 |
| 2016 · Form 990 | ||||||||
| $28,365,590 | $26,762,003 | $87,226,278 | $33,128,609 | $2,321,106 | $24,528,095 | $773,633 | 668 | 150 |
| 2015 · Form 990 | ||||||||
| $26,235,779 | $25,792,265 | $87,351,002 | $30,343,239 | $1,320,974 | $23,315,032 | $706,669 | 612 | 25 |
| 2014 · Form 990 | ||||||||
| $28,459,208 | $26,073,279 | $89,601,161 | $29,186,052 | $2,143,026 | $25,041,471 | $795,487 | 637 | 20 |
| 2013 · Form 990 | ||||||||
| $26,552,586 | $25,155,574 | $92,634,542 | $28,667,518 | $1,919,026 | $23,488,051 | $765,985 | 621 | 20 |
| 2012 · Form 990 | ||||||||
| $26,666,432 | $24,991,040 | $89,512,438 | $26,752,438 | $1,524,141 | $24,045,744 | $849,042 | 688 | 20 |
| 2011 · Form 990 | ||||||||
| $27,585,404 | $24,602,186 | $85,068,329 | $25,950,595 | $1,580,565 | $25,081,445 | $683,891 | 595 | 19 |
| 2010 · Form 990 | ||||||||
| $30,694,112 | $24,279,873 | $77,817,726 | $20,848,790 | $3,994,195 | $25,106,860 | $673,428 | 608 | 0 |
| 2009 · Form 990 | ||||||||
| $25,638,355 | $24,322,549 | $76,815,663 | $16,027,150 | $866,633 | $23,730,348 | $644,210 | 633 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2023 · Form 990 · $51,979,121 spent · pay $22,194,914 · grants $1,267,769 · events $88,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,789,697 | $13,795,161 | $3,994,536 | - | 34.2% | |
| Depreciation and depletion | $10,181,351 | $8,583,116 | $1,598,235 | - | 19.6% | |
| Fees: other services | $4,652,435 | $3,533,286 | $1,119,149 | - | 9.0% | |
| Other employee benefits | $2,899,967 | $2,297,144 | $602,823 | - | 5.6% | |
| Interest | $2,039,679 | $2,039,679 | - | - | 3.9% | |
| Other (as described) | FOOD | $1,914,856 | $1,858,294 | $56,562 | - | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,879,993 | $1,686,097 | $193,896 | - | 3.6% |
| Occupancy | $1,581,678 | $1,426,375 | $155,303 | - | 3.0% | |
| Office expenses | $1,490,213 | $1,200,573 | $289,640 | - | 2.9% | |
| Payroll taxes | $1,320,590 | $1,052,921 | $267,669 | - | 2.5% | |
| Other (as described) | CREDIT LOSS | $1,184,334 | $1,184,334 | - | - | 2.3% |
| Advertising and promotion | $1,026,470 | $657,108 | $369,362 | - | 2.0% | |
| Grants to US individuals | $692,769 | $692,769 | - | - | 1.3% | |
| Grants to US organizations and governments | $575,000 | $575,000 | - | - | 1.1% | |
| Information technology | $564,790 | $12,987 | $551,803 | - | 1.1% | |
| Insurance | $533,326 | - | $533,326 | - | 1.0% | |
| Fees: legal | $401,918 | - | $401,918 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $324,532 | $324,532 | - | - | 0.6% |
| Fees: accounting | $253,743 | - | $253,743 | - | 0.5% | |
| All other expenses | $232,380 | $226,596 | $5,784 | - | 0.4% | |
| Pension plan contributions | $184,660 | $104,713 | $79,947 | - | 0.4% | |
| Travel | $97,411 | $15,649 | $81,762 | - | 0.2% | |
| Conferences, conventions and meetings | $88,789 | $9,988 | $78,801 | - | 0.2% | |
| Fees: investment management | $68,540 | - | $68,540 | - | 0.1% | |
| Total | $51,979,121 | 100% |
2022 · Form 990 · $47,484,488 spent · pay $22,992,929 · grants $1,595,246 · events $74,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,928,668 | $15,020,422 | $2,821,816 | $86,430 | 37.8% | |
| Fees: other services | $5,796,903 | $5,041,500 | $755,403 | - | 12.2% | |
| Depreciation and depletion | $5,713,821 | $5,713,821 | - | - | 12.0% | |
| Other employee benefits | $3,093,730 | $2,346,943 | $729,501 | $17,286 | 6.5% | |
| All other expenses | $2,159,304 | $1,667,207 | $406,682 | $85,415 | 4.5% | |
| Grants to US individuals | $1,595,246 | $1,595,246 | - | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,445,816 | $1,304,156 | $141,660 | - | 3.0% |
| Other (as described) | FOOD | $1,436,548 | $1,399,578 | $36,970 | - | 3.0% |
| Payroll taxes | $1,406,612 | $1,154,264 | $252,348 | - | 3.0% | |
| Interest | $1,061,227 | $1,061,227 | - | - | 2.2% | |
| Occupancy | $977,024 | $795,523 | $181,501 | - | 2.1% | |
| Fees: legal | $859,081 | - | $859,081 | - | 1.8% | |
| Advertising and promotion | $649,920 | $88,677 | $542,089 | $19,154 | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $618,509 | $605,798 | $12,711 | - | 1.3% |
| Office expenses | $610,919 | $403,492 | $207,427 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $563,919 | - | $563,919 | - | 1.2% | |
| Insurance | $445,381 | - | $445,381 | - | 0.9% | |
| Information technology | $422,014 | - | $422,014 | - | 0.9% | |
| Other (as described) | MEDICAL SERVICES | $398,552 | $398,552 | - | - | 0.8% |
| Fees: accounting | $141,417 | - | $141,417 | - | 0.3% | |
| Travel | $84,991 | $2,706 | $82,285 | - | 0.2% | |
| Conferences, conventions and meetings | $74,886 | $15,558 | $59,328 | - | 0.2% | |
| Total | $47,484,488 | 100% |
2021 · Form 990 · $39,252,162 spent · pay $18,001,373 · grants $1,516,909 · events $37,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,043,463 | $11,824,416 | $2,219,047 | - | 35.8% | |
| Fees: other services | $6,839,391 | $6,441,684 | $397,707 | - | 17.4% | |
| Depreciation and depletion | $4,311,061 | $4,311,061 | - | - | 11.0% | |
| Other employee benefits | $2,141,191 | $1,531,741 | $609,450 | - | 5.5% | |
| Grants to US individuals | $1,516,909 | $1,516,909 | - | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,352,924 | $1,206,424 | $146,500 | - | 3.4% |
| Other (as described) | FOOD | $1,224,975 | $1,195,646 | $29,329 | - | 3.1% |
| Payroll taxes | $1,130,507 | $925,412 | $205,095 | - | 2.9% | |
| All other expenses | $949,901 | $589,823 | $313,117 | $46,961 | 2.4% | |
| Interest | $936,405 | $936,405 | - | - | 2.4% | |
| Occupancy | $863,199 | $1,142,370 | -$279,171 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $741,733 | $564,697 | $177,036 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $686,212 | - | $686,212 | - | 1.7% | |
| Advertising and promotion | $555,782 | $59,662 | $479,310 | $16,810 | 1.4% | |
| Insurance | $491,565 | - | $491,565 | - | 1.3% | |
| Office expenses | $428,574 | $301,638 | $126,936 | - | 1.1% | |
| Other (as described) | MEDICAL SERVICES | $377,858 | $377,858 | - | - | 1.0% |
| Information technology | $301,975 | - | $301,975 | - | 0.8% | |
| Fees: accounting | $156,505 | - | $156,505 | - | 0.4% | |
| Fees: legal | $105,286 | - | $105,286 | - | 0.3% | |
| Travel | $58,829 | $5,099 | $53,730 | - | 0.1% | |
| Conferences, conventions and meetings | $37,917 | $8,098 | $29,819 | - | 0.1% | |
| Total | $39,252,162 | 100% |
2020 · Form 990 · $30,465,530 spent · pay $15,214,087 · grants $1,152,163 · events $24,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,494,333 | $10,013,991 | $1,391,218 | $89,124 | 37.7% | |
| Depreciation and depletion | $3,546,003 | $3,546,003 | - | - | 11.6% | |
| Fees: other services | $2,705,556 | $2,557,583 | $147,973 | - | 8.9% | |
| Other employee benefits | $2,021,336 | $1,631,169 | $372,342 | $17,825 | 6.6% | |
| Occupancy | $1,617,231 | $1,121,058 | $496,173 | - | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,034,233 | $933,731 | $100,502 | - | 3.4% |
| Other (as described) | MEDICAL SUPPLIES | $1,008,397 | $424,316 | $584,081 | - | 3.3% |
| Interest | $996,928 | $996,928 | - | - | 3.3% | |
| Grants to US individuals | $972,163 | $972,163 | - | - | 3.2% | |
| Payroll taxes | $970,463 | $799,723 | $170,740 | - | 3.2% | |
| Other (as described) | FOOD | $954,709 | $930,659 | $24,050 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $727,955 | - | $727,955 | - | 2.4% | |
| Advertising and promotion | $541,858 | $39,869 | $480,899 | $21,090 | 1.8% | |
| Insurance | $423,827 | - | $423,827 | - | 1.4% | |
| Office expenses | $359,923 | $250,616 | $109,307 | - | 1.2% | |
| Other (as described) | MEDICAL SERVICES | $244,679 | $244,679 | - | - | 0.8% |
| All other expenses | $236,405 | $145,884 | $30,618 | $59,903 | 0.8% | |
| Information technology | $235,575 | - | $235,575 | - | 0.8% | |
| Grants to US organizations and governments | $180,000 | $180,000 | - | - | 0.6% | |
| Fees: accounting | $92,795 | - | $92,795 | - | 0.3% | |
| Fees: legal | $54,039 | - | $54,039 | - | 0.2% | |
| Conferences, conventions and meetings | $24,049 | $4,146 | $19,903 | - | 0.1% | |
| Travel | $23,073 | $950 | $22,123 | - | 0.1% | |
| Total | $30,465,530 | 100% |
2019 · Form 990 · $29,250,958 spent · pay $15,048,007 · grants $715,101 · events $13,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,341,222 | $9,570,160 | $1,681,938 | $89,124 | 38.8% | |
| Depreciation and depletion | $3,749,203 | $3,749,203 | - | - | 12.8% | |
| Fees: other services | $2,326,056 | $2,036,510 | $289,546 | - | 8.0% | |
| Other employee benefits | $2,007,739 | $1,567,293 | $422,621 | $17,825 | 6.9% | |
| Occupancy | $1,595,046 | $1,128,205 | $466,841 | - | 5.5% | |
| Interest | $1,291,194 | $1,291,194 | - | - | 4.4% | |
| Payroll taxes | $915,502 | $732,326 | $183,176 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $881,090 | $802,390 | $78,700 | - | 3.0% |
| Other (as described) | FOOD | $859,856 | $833,845 | $26,011 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $783,544 | - | $783,544 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $754,654 | $413,986 | $340,668 | - | 2.6% |
| Grants to US individuals | $715,101 | $715,101 | - | - | 2.4% | |
| All other expenses | $453,860 | $177,611 | $204,840 | $71,409 | 1.6% | |
| Insurance | $372,952 | - | $372,952 | - | 1.3% | |
| Office expenses | $348,544 | $241,737 | $106,807 | - | 1.2% | |
| Information technology | $243,879 | - | $243,879 | - | 0.8% | |
| Other (as described) | MEDICAL SERVICES | $222,535 | $222,535 | - | - | 0.8% |
| Advertising and promotion | $213,242 | $26,638 | $93,489 | $93,115 | 0.7% | |
| Fees: accounting | $85,025 | - | $85,025 | - | 0.3% | |
| Fees: legal | $72,440 | - | $72,440 | - | 0.2% | |
| Conferences, conventions and meetings | $13,627 | $4,735 | $8,892 | - | 0.0% | |
| Travel | $4,647 | $1,604 | $3,043 | - | 0.0% | |
| Total | $29,250,958 | 100% |
2018 · Form 990 · $28,431,090 spent · pay $15,046,832 · grants $638,448 · events $8,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,385,929 | $9,422,711 | $1,858,257 | $104,961 | 40.0% | |
| Depreciation and depletion | $3,501,712 | $3,501,712 | - | - | 12.3% | |
| Other employee benefits | $2,117,282 | $1,528,022 | $573,516 | $15,744 | 7.4% | |
| Fees: other services | $1,942,016 | $1,936,708 | $5,308 | - | 6.8% | |
| Interest | $1,481,511 | $1,481,511 | - | - | 5.2% | |
| Occupancy | $1,427,372 | $1,187,812 | $239,560 | - | 5.0% | |
| Other (as described) | FOOD | $1,001,147 | $966,465 | $34,682 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $884,262 | $787,710 | $96,552 | - | 3.1% |
| Payroll taxes | $873,692 | $723,510 | $150,182 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $669,929 | - | $669,929 | - | 2.4% | |
| Grants to US individuals | $633,448 | $633,448 | - | - | 2.2% | |
| All other expenses | $551,155 | $161,242 | $294,810 | $95,103 | 1.9% | |
| Office expenses | $424,612 | $235,395 | $189,217 | - | 1.5% | |
| Insurance | $364,578 | - | $364,578 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $353,962 | $353,613 | $349 | - | 1.2% |
| Information technology | $234,539 | - | $234,539 | - | 0.8% | |
| Advertising and promotion | $228,251 | $34,621 | $102,829 | $90,801 | 0.8% | |
| Other (as described) | MEDICAL SERVICES | $212,950 | $212,950 | - | - | 0.7% |
| Fees: accounting | $88,493 | - | $88,493 | - | 0.3% | |
| Fees: legal | $39,387 | - | $39,387 | - | 0.1% | |
| Conferences, conventions and meetings | $8,986 | $4,898 | $4,088 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Travel | $877 | $877 | - | - | 0.0% | |
| Total | $28,431,090 | 100% |
2017 · Form 990 · $27,822,966 spent · pay $14,682,411 · grants $679,337 · events $8,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,055,654 | $9,781,958 | $1,273,696 | - | 39.7% | |
| Depreciation and depletion | $3,465,984 | $3,465,984 | - | - | 12.5% | |
| Other employee benefits | $1,772,995 | $1,427,651 | $345,344 | - | 6.4% | |
| Occupancy | $1,616,132 | $1,181,736 | $434,396 | - | 5.8% | |
| Interest | $1,601,190 | $1,601,190 | - | - | 5.8% | |
| Fees: other services | $1,563,077 | $1,434,833 | $128,244 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $985,737 | $874,029 | $111,708 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $978,687 | - | $978,687 | - | 3.5% | |
| Other (as described) | FOOD | $966,443 | $930,387 | $36,056 | - | 3.5% |
| Payroll taxes | $875,075 | $742,884 | $132,191 | - | 3.1% | |
| Grants to US individuals | $674,337 | $674,337 | - | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $432,175 | $427,455 | $4,720 | - | 1.6% |
| Office expenses | $429,482 | $250,800 | $178,682 | - | 1.5% | |
| Insurance | $363,982 | - | $363,982 | - | 1.3% | |
| All other expenses | $315,130 | $76,561 | $140,240 | $98,329 | 1.1% | |
| Information technology | $227,077 | - | $227,077 | - | 0.8% | |
| Other (as described) | MEDICAL SERVICES | $195,637 | $195,637 | - | - | 0.7% |
| Advertising and promotion | $186,787 | $15,042 | $81,569 | $90,176 | 0.7% | |
| Fees: accounting | $55,070 | - | $55,070 | - | 0.2% | |
| Fees: legal | $45,379 | - | $45,379 | - | 0.2% | |
| Conferences, conventions and meetings | $8,931 | $3,265 | $5,666 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Travel | $3,005 | $551 | $2,454 | - | 0.0% | |
| Total | $27,822,966 | 100% |
2016 · Form 990 · $26,762,003 spent · pay $13,947,955 · grants $522,342 · events $7,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,476,731 | $9,244,498 | $1,232,233 | - | 39.1% | |
| Depreciation and depletion | $3,358,440 | $3,358,440 | - | - | 12.5% | |
| Other employee benefits | $1,877,327 | $1,491,904 | $385,423 | - | 7.0% | |
| Interest | $1,731,580 | $1,731,580 | - | - | 6.5% | |
| Occupancy | $1,528,652 | $1,098,346 | $430,306 | - | 5.7% | |
| Fees: other services | $1,304,506 | $1,265,357 | $39,149 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,132,686 | $978,914 | $153,772 | - | 4.2% |
| Other (as described) | FOOD | $969,211 | $928,521 | $40,690 | - | 3.6% |
| Payroll taxes | $820,264 | $698,805 | $121,459 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $773,633 | - | $773,633 | - | 2.9% | |
| Grants to US individuals | $517,342 | $517,342 | - | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $466,912 | $457,323 | $9,589 | - | 1.7% |
| Office expenses | $407,457 | $228,631 | $178,826 | - | 1.5% | |
| Insurance | $365,106 | - | $365,106 | - | 1.4% | |
| All other expenses | $301,486 | $78,147 | $156,542 | $66,797 | 1.1% | |
| Other (as described) | MEDICAL SERVICES | $220,242 | $220,242 | - | - | 0.8% |
| Information technology | $197,941 | - | $197,941 | - | 0.7% | |
| Advertising and promotion | $193,085 | $12,606 | $73,823 | $106,656 | 0.7% | |
| Fees: accounting | $66,648 | - | $66,648 | - | 0.2% | |
| Fees: legal | $33,163 | - | $33,163 | - | 0.1% | |
| Conferences, conventions and meetings | $7,481 | $3,217 | $4,264 | - | 0.0% | |
| Travel | $7,110 | $4,480 | $2,630 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $26,762,003 | 100% |
2015 · Form 990 · $25,792,265 spent · pay $13,472,303 · grants $524,442 · events $8,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,009,211 | $8,772,273 | $1,155,218 | $81,720 | 38.8% | |
| Depreciation and depletion | $3,254,681 | $3,254,681 | - | - | 12.6% | |
| Other employee benefits | $1,899,346 | $1,450,900 | $438,354 | $10,092 | 7.4% | |
| Interest | $1,853,519 | $1,853,519 | - | - | 7.2% | |
| Occupancy | $1,534,918 | $1,146,649 | $388,269 | - | 6.0% | |
| Fees: other services | $1,273,990 | $1,221,718 | $52,272 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $936,247 | $829,811 | $106,436 | - | 3.6% |
| Other (as described) | FOOD | $893,570 | $847,866 | $45,704 | - | 3.5% |
| Payroll taxes | $790,113 | $663,230 | $120,631 | $6,252 | 3.1% | |
| Pay: disqualified persons | $773,633 | - | $773,633 | - | 3.0% | |
| Grants to US individuals | $514,442 | $514,442 | - | - | 2.0% | |
| Office expenses | $391,874 | $221,857 | $170,017 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $373,873 | $367,580 | $6,293 | - | 1.4% |
| Insurance | $362,878 | - | $362,878 | - | 1.4% | |
| All other expenses | $240,958 | $112,949 | $63,200 | $64,809 | 0.9% | |
| Information technology | $198,269 | - | $198,269 | - | 0.8% | |
| Advertising and promotion | $181,064 | $10,524 | $68,218 | $102,322 | 0.7% | |
| Other (as described) | MEDICAL SERVICES | $157,008 | $157,008 | $0 | - | 0.6% |
| Fees: accounting | $96,065 | - | $96,065 | - | 0.4% | |
| Fees: legal | $29,104 | - | $29,104 | - | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $8,128 | $4,634 | $3,494 | - | 0.0% | |
| Fees: investment management | $6,792 | - | $6,792 | - | 0.0% | |
| Travel | $2,582 | $694 | $1,888 | - | 0.0% | |
| Total | $25,792,265 | 100% |
2014 · Form 990 · $26,073,279 spent · pay $13,251,563 · grants $597,706 · events $3,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,590,180 | $9,180,234 | $1,351,039 | $58,907 | 40.6% | |
| Depreciation and depletion | $3,351,846 | $3,351,846 | - | - | 12.9% | |
| Interest | $2,007,762 | $2,007,762 | - | - | 7.7% | |
| Occupancy | $1,324,081 | $1,148,341 | $175,740 | - | 5.1% | |
| Fees: other services | $1,253,721 | $1,233,646 | $20,075 | - | 4.8% | |
| Other employee benefits | $1,073,143 | $928,502 | $132,860 | $11,781 | 4.1% | |
| All other expenses | $889,157 | $437,979 | $451,178 | - | 3.4% | |
| Other (as described) | FOOD | $875,440 | $819,852 | $55,588 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $795,487 | - | $795,487 | - | 3.1% | |
| Payroll taxes | $792,753 | $673,346 | $114,968 | $4,439 | 3.0% | |
| Other (as described) | REPAIRS | $736,122 | $681,063 | $55,059 | - | 2.8% |
| Grants to US individuals | $590,106 | $590,106 | - | - | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $389,326 | $389,326 | - | - | 1.5% |
| Insurance | $377,242 | - | $377,242 | - | 1.4% | |
| Other (as described) | MEDICAL SERVICES | $375,119 | $375,119 | - | - | 1.4% |
| Advertising and promotion | $247,928 | $14,994 | $71,233 | $161,701 | 1.0% | |
| Information technology | $181,449 | - | $181,449 | - | 0.7% | |
| Fees: accounting | $91,315 | - | $91,315 | - | 0.4% | |
| Fees: legal | $67,082 | - | $67,082 | - | 0.3% | |
| Office expenses | $50,058 | $24,428 | $25,630 | - | 0.2% | |
| Grants to US organizations and governments | $7,600 | $7,600 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,496 | $812 | $2,684 | - | 0.0% | |
| Travel | $2,866 | $2,866 | - | - | 0.0% | |
| Total | $26,073,279 | 100% |
2013 · Form 990 · $25,155,574 spent · pay $13,114,306 · grants $579,244 · events $5,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,528,950 | $9,073,896 | $1,410,491 | $44,563 | 41.9% | |
| Depreciation and depletion | $3,169,640 | $3,169,640 | - | - | 12.6% | |
| Interest | $1,903,254 | $1,903,254 | - | - | 7.6% | |
| Occupancy | $1,371,453 | $1,133,997 | $237,456 | - | 5.5% | |
| Other employee benefits | $1,029,130 | $891,548 | $128,669 | $8,913 | 4.1% | |
| Fees: other services | $824,276 | $779,639 | $44,637 | - | 3.3% | |
| Other (as described) | FOOD | $817,866 | $761,154 | $56,712 | - | 3.3% |
| Payroll taxes | $790,241 | $669,680 | $117,242 | $3,319 | 3.1% | |
| All other expenses | $774,542 | $440,350 | $334,192 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $765,985 | - | $765,985 | - | 3.0% | |
| Other (as described) | REPAIRS | $657,928 | $606,140 | $51,788 | - | 2.6% |
| Grants to US individuals | $579,244 | $579,244 | - | - | 2.3% | |
| Other (as described) | MEDICAL SERVICES | $466,527 | $466,527 | - | - | 1.9% |
| Other (as described) | MEDICAL SUPPLIES | $450,975 | $450,975 | - | - | 1.8% |
| Insurance | $364,450 | - | $364,450 | - | 1.4% | |
| Advertising and promotion | $278,199 | $15,896 | $61,808 | $200,495 | 1.1% | |
| Information technology | $169,725 | - | $169,725 | - | 0.7% | |
| Fees: accounting | $74,605 | - | $74,605 | - | 0.3% | |
| Fees: legal | $73,923 | - | $73,923 | - | 0.3% | |
| Office expenses | $53,406 | $24,317 | $29,089 | - | 0.2% | |
| Conferences, conventions and meetings | $5,687 | $973 | $4,714 | - | 0.0% | |
| Travel | $5,568 | $3,082 | $2,486 | - | 0.0% | |
| Total | $25,155,574 | 100% |
2012 · Form 990 · $24,991,040 spent · pay $12,854,656 · grants $566,440 · events $2,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,475,623 | $8,931,098 | $1,479,894 | $64,631 | 41.9% | |
| Depreciation and depletion | $2,866,068 | $2,866,068 | - | - | 11.5% | |
| Interest | $2,118,673 | $2,118,673 | - | - | 8.5% | |
| Occupancy | $1,279,003 | $1,074,637 | $204,366 | - | 5.1% | |
| Fees: other services | $917,605 | $882,791 | $34,814 | - | 3.7% | |
| Other (as described) | FOOD | $890,736 | $817,256 | $73,480 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $849,042 | - | $849,042 | - | 3.4% | |
| All other expenses | $843,768 | $467,329 | $376,439 | - | 3.4% | |
| Payroll taxes | $785,421 | $656,421 | $124,155 | $4,845 | 3.1% | |
| Other employee benefits | $744,570 | $585,793 | $145,851 | $12,926 | 3.0% | |
| Other (as described) | REPAIRS | $703,012 | $631,668 | $71,344 | - | 2.8% |
| Grants to US individuals | $566,440 | $566,440 | - | - | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $455,919 | $455,919 | - | - | 1.8% |
| Other (as described) | MEDICAL SERVICES | $386,771 | $386,771 | - | - | 1.5% |
| Advertising and promotion | $378,157 | $19,586 | $118,478 | $240,093 | 1.5% | |
| Insurance | $351,266 | - | $351,266 | - | 1.4% | |
| Information technology | $127,047 | - | $127,047 | - | 0.5% | |
| Fees: legal | $119,267 | - | $119,267 | - | 0.5% | |
| Fees: accounting | $67,168 | - | $67,168 | - | 0.3% | |
| Office expenses | $58,923 | $28,832 | $30,091 | - | 0.2% | |
| Travel | $4,263 | $4,263 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,298 | $1,252 | $1,046 | - | 0.0% | |
| Total | $24,991,040 | 100% |
2011 · Form 990 · $24,602,186 spent · pay $12,362,429 · grants $729,463 · events $2,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,112,579 | $8,660,058 | $1,426,224 | $26,297 | 41.1% | |
| Depreciation and depletion | $2,620,650 | $2,620,650 | - | - | 10.7% | |
| Interest | $2,296,329 | $2,296,329 | - | - | 9.3% | |
| Occupancy | $1,189,414 | $1,058,263 | $131,151 | - | 4.8% | |
| Fees: other services | $980,633 | $898,445 | $82,188 | - | 4.0% | |
| Other (as described) | FOOD | $847,279 | $795,591 | $51,688 | - | 3.4% |
| Other employee benefits | $802,706 | $566,093 | $231,354 | $5,259 | 3.3% | |
| Payroll taxes | $763,253 | $638,620 | $124,633 | - | 3.1% | |
| Other (as described) | REPAIRS | $749,373 | $678,571 | $70,802 | - | 3.0% |
| Grants to US individuals | $729,463 | $729,463 | - | - | 3.0% | |
| All other expenses | $706,564 | $686,164 | $20,400 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $683,891 | - | $683,891 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $570,347 | $186,696 | $383,651 | - | 2.3% |
| Other (as described) | MEDICAL SUPPLIES | $462,636 | $462,636 | - | - | 1.9% |
| Advertising and promotion | $347,007 | $19,952 | $114,752 | $212,303 | 1.4% | |
| Insurance | $345,635 | - | $345,635 | - | 1.4% | |
| Information technology | $126,252 | - | $126,252 | - | 0.5% | |
| Fees: accounting | $111,244 | - | $111,244 | - | 0.5% | |
| Fees: legal | $82,715 | - | $82,715 | - | 0.3% | |
| Office expenses | $66,121 | $25,985 | $40,136 | - | 0.3% | |
| Travel | $5,457 | $5,457 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,638 | $1,257 | $1,381 | - | 0.0% | |
| Total | $24,602,186 | 100% |
2010 · Form 990 · $24,279,873 spent · pay $12,155,537 · grants $660,648 · events $7,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,158,760 | $8,722,498 | $1,402,262 | $34,000 | 41.8% | |
| Depreciation and depletion | $2,508,879 | $2,508,879 | - | - | 10.3% | |
| Interest | $2,290,385 | $2,290,385 | - | - | 9.4% | |
| Other (as described) | UTILITIES | $1,212,701 | $1,057,226 | $155,475 | - | 5.0% |
| Fees: other services | $928,667 | $872,645 | $56,022 | - | 3.8% | |
| Other (as described) | FOOD | $845,692 | $814,477 | $31,215 | - | 3.5% |
| All other expenses | $801,971 | $735,153 | $66,818 | - | 3.3% | |
| Payroll taxes | $763,109 | $639,793 | $123,316 | - | 3.1% | |
| Other (as described) | REPAIRS | $696,112 | $610,491 | $85,621 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $673,428 | - | $673,428 | - | 2.8% | |
| Grants to US individuals | $660,648 | $660,648 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $571,358 | $208,878 | $362,480 | - | 2.4% |
| Other employee benefits | $560,240 | $398,749 | $154,691 | $6,800 | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $471,782 | $471,782 | - | - | 1.9% |
| Insurance | $367,788 | - | $367,788 | - | 1.5% | |
| Advertising and promotion | $303,786 | $19,516 | $82,479 | $201,791 | 1.3% | |
| Fees: legal | $166,127 | - | $166,127 | - | 0.7% | |
| Information technology | $137,752 | - | $137,752 | - | 0.6% | |
| Fees: accounting | $74,760 | - | $74,760 | - | 0.3% | |
| Office expenses | $71,876 | $32,881 | $38,995 | - | 0.3% | |
| Conferences, conventions and meetings | $7,794 | $1,679 | $6,115 | - | 0.0% | |
| Travel | $6,258 | $3,773 | $2,485 | - | 0.0% | |
| Total | $24,279,873 | 100% |
2009 · Form 990 · $24,322,549 spent · pay $12,473,442 · grants $604,791 · events $7,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,037,454 | $8,547,553 | $1,399,901 | $90,000 | 41.3% | |
| Depreciation and depletion | $2,417,499 | $2,417,499 | - | - | 9.9% | |
| Interest | $2,336,675 | $2,336,675 | - | - | 9.6% | |
| Other (as described) | Utilities | $1,212,594 | $1,058,043 | $154,551 | - | 5.0% |
| Other employee benefits | $1,041,527 | $800,142 | $241,385 | - | 4.3% | |
| All other expenses | $820,046 | $731,477 | $88,569 | - | 3.4% | |
| Fees: other services | $802,482 | $728,037 | $74,445 | - | 3.3% | |
| Other (as described) | Food | $790,702 | $759,690 | $31,012 | - | 3.3% |
| Payroll taxes | $750,251 | $626,288 | $123,963 | - | 3.1% | |
| Other (as described) | Repairs | $682,319 | $611,421 | $70,898 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $644,210 | - | $644,210 | - | 2.6% | |
| Grants to US individuals | $604,791 | $604,791 | - | - | 2.5% | |
| Other (as described) | Miscellaneous | $563,130 | $211,745 | $351,385 | - | 2.3% |
| Other (as described) | Medical Services | $438,471 | $438,471 | - | - | 1.8% |
| Insurance | $419,648 | - | $419,648 | - | 1.7% | |
| Advertising and promotion | $348,425 | $19,080 | $96,830 | $232,515 | 1.4% | |
| Information technology | $124,442 | - | $124,442 | - | 0.5% | |
| Fees: accounting | $117,304 | - | $117,304 | - | 0.5% | |
| Fees: legal | $100,256 | - | $100,256 | - | 0.4% | |
| Office expenses | $58,028 | $17,371 | $40,657 | - | 0.2% | |
| Conferences, conventions and meetings | $7,035 | $2,298 | $4,737 | - | 0.0% | |
| Travel | $5,260 | $3,037 | $2,223 | - | 0.0% | |
| Total | $24,322,549 | 100% |