AVOW HOSPICE INC
Cite this
Plain text AVOW HOSPICE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/592201250. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). AVOW HOSPICE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/592201250
MLA “AVOW HOSPICE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/592201250. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $35.2M · expenses $33.5M · assets $41.6M
- EIN
- 59-2201250
- Address
- 1095 WHIPPOORWILL LN, NAPLES, FL 34105-3800
- Website
- www.avowcares.org
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Cynthia Nehrkorn MD | VP Medical Services | 2011-2024 | $336,713 | $3,818,337 | 1 |
| Jaysen Roa | President and CEO | 2015-2024 | $466,103 | $3,472,758 | 8 |
| Phyllis Hall | Chief Financial Officer | 2015-2024 | $266,203 | $2,119,672 | 5 |
| Kerri Ervin | Chief Compliance Officer | 2018-2024 | $228,282 | $1,383,234 | 5 |
| Christine Billi | Senior Clinical Director | 2023-2024 | $157,368 | $301,896 | 1 |
| Ryan Perdzock | Physician | 2024 | $288,932 | $288,932 | 1 |
| Rebecca Gatian Ended 12-6-2024 | Chief Clinical Officer | 2024 | $285,078 | $285,078 | 3 |
| Xiaoyan Ding | Registered Nurse | 2024 | $144,371 | $144,371 | 1 |
| Esther Naomi Delatorre | Registered Nurse | 2024 | $140,336 | $140,336 | 1 |
| Nataly Sanchez | Registered Nurse | 2024 | $134,966 | $134,966 | 1 |
| Paul Mitchell (former) | Chief Medical Officer - Partial Year | 2011-2016 | $60,881 | $1,468,080 | 5 |
| Rebecca Gatian (former) | Chief Clinical Officer | 2017-2023 | $238,970 | $1,331,799 | 3 |
| Natalia Keyser MD (former) | Medical Director (Through July 2020) | 2016-2020 | $151,242 | $1,045,331 | 1 |
| Karen Rollins (former) | President & CEO (partial year until Jun. 2015) | 2011-2015 | $202,161 | $1,022,705 | 4 |
| Annalise Smith (former) | VP of Marketing | 2013-2018 | $159,512 | $939,380 | 2 |
| Merrill Boone (former) | CFO (partial year until Oct 2015) | 2011-2015 | $164,141 | $730,832 | 4 |
| Alexander Suvorov (former) | Dirctor of Information Technology | 2019-2023 | $150,569 | $688,837 | 2 |
| Christine D'Angelo (former) | chief operating officer | 2011-2014 | $112,794 | $631,000 | 1 |
| Karen Stevenson (former) | CHIEF ADVANCEMENT OFFICER-PARTIAL YEAR | 2011-2013 | $152,026 | $472,960 | 1 |
| Melissa Gibson MD (former) | Physician | 2018-2019 | $194,502 | $413,119 | 1 |
| Laura Tabone (former) | VP Psychosocial & Children's services | 2014-2016 | $136,316 | $403,469 | 4 |
| Christine Hightower (former) | Director of Medical Services | 2017-2019 | $136,726 | $398,270 | 1 |
| Katharen Chamberlain (former) | VP of Administration and Communications | 2016-2019 | $131,461 | $373,571 | 1 |
| Janet Polito MD (former) | Medical Director Associate (Ending August 2021) | 2020-2021 | $175,897 | $364,741 | 1 |
| Elizabeth Barley (former) | Nurse Practioner | 2022-2023 | $178,633 | $347,903 | 1 |
| Nancy Lavasseur (former) | ARNP | 2013-2014 | $145,968 | $283,920 | 1 |
| Dawn Kolderman MD (former) | Senior Clinical Director | 2022-2023 | $142,226 | $281,908 | 1 |
| Shannon Abellar (former) | Registered Nurse | 2020-2021 | $135,818 | $280,107 | 1 |
| Jeffery McManus (former) | VP of Advancement | 2014-2015 | $127,327 | $268,419 | 1 |
| Robin Ross (former) | Medical Director | 2016 | $242,446 | $242,446 | 1 |
| Adrian Torres MD (former) | Medical Director Associate (Ending December 2021) | 2021 | $219,521 | $219,521 | 2 |
| Mitchell Md Paul (former) | VP OF PHYSICIAN RELATIONS | 2010 | $205,823 | $205,823 | 1 |
| Nehrkorn Cynthia (former) | PHYSICIAN | 2010 | $155,384 | $155,384 | 1 |
| Rollins Karen (former) | PRESIDENT / CEO | 2010 | $154,474 | $154,474 | 1 |
| Christina Smith (former) | Registered Nurse | 2021 | $147,686 | $147,686 | 1 |
| D'Angelo Christine (former) | CHIEF OPERATING OFFICER | 2010 | $145,711 | $145,711 | 1 |
| Christine Croce (former) | Senior Clinical Director | 2022 | $141,777 | $141,777 | 1 |
| Vivian Seely-Troiano (former) | AVP of Human Resources | 2015 | $121,706 | $121,706 | 1 |
| Yanetsis Oquendo (former) | Registered Nurse | 2022 | $115,392 | $115,392 | 1 |
| Ross Robin (former) | Medical Director | 2015 | $114,015 | $114,015 | 1 |
| Patricia Passaro (former) | NURSE | 2013 | $111,318 | $111,318 | 1 |
Officers and directors, no compensation reported
68 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Russell Budd | Director | 2022-2024 | 0 | $0 reported | 14 |
| Charles Hoffman | Chair | 2011-2024 | 1 | $0 reported | 5 |
| Darren Gersch | Treasurer | 2020-2024 | 0 | $0 reported | 5 |
| Kathryn Schillreff Rev | Vice Chair | 2019-2024 | 0 | $0 reported | 5 |
| Patrick Neale | Secretary | 2016-2024 | 0 | $0 reported | 5 |
| Cindy Schingler | Director | 2022-2024 | 0 | $0 reported | 3 |
| Clifford Olson | Director | 2022-2024 | 0 | $0 reported | 3 |
| Dana Hall | Director | 2016-2024 | 0 | $0 reported | 5 |
| Deb Henry Began February 2024 | Director | 2024 | 0 | $0 reported | 3 |
| Illia Echevarria Began April 2024 | Director | 2024 | 0 | $0 reported | 3 |
| Jennifer Tenny Began October 2024 | Director | 2024 | 0 | $0 reported | 3 |
| Kim Borselli | Director | 2023-2024 | 0 | $0 reported | 4 |
| Patrick Martin | Director | 2017-2024 | 0 | $0 reported | 3 |
| Richard Flury Began April 2024 | Director | 2024 | 0 | $0 reported | 3 |
| Roger Lipitz (former) | Director (Ending April 2023) | 2011-2023 | 0 | $0 reported | 5 |
| Cherry Smith (former) | Director (Ending April 2023) | 2020-2023 | 0 | $0 reported | 3 |
| Gerald Lanz (former) | Director | 2017-2023 | 0 | $0 reported | 5 |
| Vipul Grover (former) | Director (Ending February 2023) | 2017-2023 | 0 | $0 reported | 5 |
| John Fulmer (former) | Director (ending March 2021) | 2017-2021 | 0 | $0 reported | 3 |
| Brad Havemeier (former) | Director (through April 2020) | 2011-2020 | 0 | $0 reported | 3 |
| Giuliana Mcquirt MD (former) | Director (through April 2020) | 2017-2020 | 0 | $0 reported | 3 |
| Jay Johnston (former) | Director (partial year) | 2011-2019 | 0 | $0 reported | 5 |
| Jimmy Dascani (former) | Director | 2017-2019 | 0 | $0 reported | 3 |
| Thomas Gazdic (former) | Director (partial year) | 2011-2019 | 0 | $0 reported | 3 |
| Kathryn Schillreff (former) | Director | 2016-2018 | 0 | $0 reported | 3 |
| Lee Pinto (former) | Director (Partial year) | 2014-2017 | 1 | $0 reported | 3 |
| Vip Grover (former) | Vice Chair | 2011-2016 | 2 | $0 reported | 4 |
| Carolee Steelman (former) | Director - Partial Year | 2012-2016 | 2 | $0 reported | 3 |
| Kent McRae (former) | Director - Partial Year | 2014-2016 | 2 | $0 reported | 3 |
| Richard Ballo (former) | Director | 2011-2016 | 2 | $0 reported | 3 |
| Robert Morris (former) | Director - Partial Year | 2011-2016 | 2 | $0 reported | 3 |
| Charles Wicker (former) | Director - Partial Year | 2014-2016 | 2 | $0 reported | 3 |
| Andrew Solis (former) | Director (partial year until Jan. 2015) | 2013-2015 | 2 | $0 reported | 6 |
| Rev Kathry Schillreff (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Chuck Wicker (former) | Director | 2015 | 2 | $0 reported | 3 |
| Janice Gazdic (former) | Director (partial year until Jul. 2015)) | 2012-2015 | 2 | $0 reported | 4 |
| Mark Moskowiz (former) | Director (partial year until Jul. 2015) | 2015 | 2 | $0 reported | 1 |
| Mark Moskowitz (former) | Director | 2011-2014 | 2 | $0 reported | 3 |
| Nancy Hoey (former) | Director -Partial Year until 8/26 | 2011-2014 | 2 | $0 reported | 3 |
| Richard Yovanovich (former) | Director -Partial Year until 11/10 | 2011-2014 | 2 | $0 reported | 3 |
| Ted Corbin (former) | Director -Partial Year until 1/8 | 2011-2014 | 2 | $0 reported | 1 |
| Andrew Krause (former) | DIRECTOR - PARTIAL YEAR | 2011-2013 | 2 | $0 reported | 1 |
| George M Walters Jr (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| John Leach (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Juliana Fuller (former) | DIRECTOR - PARTIAL YEAR | 2011-2012 | 2 | $0 reported | 1 |
| Mary Brodeur (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Michael Biondo (former) | VICE CHAIR | 2011 | 2 | $0 reported | 1 |
| Glenna Hayhoe (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Ballo Richard (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Biondo Michael (former) | VICE CHAIR | 2010 | 2 | $0 reported | 1 |
| Corbin Ted (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Gazdic Janice H (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Gazdic Thomas J (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Havemeier Brad (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Hayhoe Glenna (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Hoffman Charles (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Johnston Jay (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Krause Andrew (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Leach John (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Morris Robert W (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Walters Jrgeorge M (former) | CHAIRMAN | 2010 | 2 | $0 reported | 1 |
| Fuller Juliana (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Grover Vip (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Hoey Nancy (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Lipitz Roger (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Moskowitz Dr Mark (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Stevenson Karen (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Yovanovich Richard (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 10 paid, $2.4M · 359 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 20 | $13,362 | $423,066 | $29,675 | $466,103 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $286,085 | $0 | $50,628 | $336,713 | 1 |
| Ryan Perdzock | Physician | 40 | $249,688 | $0 | $39,244 | $288,932 | 1 |
| Rebecca Gatian Ended 12-6-2024 | Chief Clinical Officer | 48 | $7,114 | $207,148 | $70,816 | $285,078 | 3 |
| Phyllis Hall | Chief Financial Officer | 20 | $8,410 | $230,709 | $27,084 | $266,203 | 5 |
| Kerri Ervin | Chief Compliance Officer | 40 | $6,907 | $157,789 | $63,586 | $228,282 | 5 |
| Christine Billi | Senior Clinical Director | 45 | $115,482 | $0 | $41,886 | $157,368 | 1 |
| Xiaoyan Ding | Registered Nurse | 51 | $126,683 | $0 | $17,688 | $144,371 | 1 |
| Esther Naomi Delatorre | Registered Nurse | 49 | $120,635 | $0 | $19,701 | $140,336 | 1 |
| Nataly Sanchez | Registered Nurse | 48 | $134,060 | $0 | $906 | $134,966 | 1 |
| Charles Hoffman | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Darren Gersch | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathryn Schillreff Rev | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Cindy Schingler | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Clifford Olson | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dana Hall | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Deb Henry Began February 2024 | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Illia Echevarria Began April 2024 | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Tenny Began October 2024 | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kim Borselli | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Patrick Martin | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Flury Began April 2024 | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Russell Budd | Director | 0 | $0 | $0 | $0 | $0 | 14 |
2023 · 23 people listed · 9 paid, $2.1M · 324 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 20 | $404,006 | $0 | $27,854 | $431,860 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $279,080 | $0 | $49,960 | $329,040 | 1 |
| Phyllis Hall | Chief Financial Officer | 20 | $237,659 | $0 | $25,375 | $263,034 | 5 |
| Rebecca Gatian | Chief Clinical Officer | 48 | $200,662 | $0 | $38,308 | $238,970 | 3 |
| Kerri Ervin | Chief Compliance Officer | 40 | $187,484 | $0 | $34,825 | $222,309 | 5 |
| Elizabeth Barley | Nurse Practioner | 40 | $142,738 | $0 | $35,895 | $178,633 | 1 |
| Alexander Suvorov | Dirctor of Information Technology | 50 | $125,805 | $0 | $24,764 | $150,569 | 2 |
| Christine Billi | Senior Clinical Director | 45 | $109,861 | $0 | $34,667 | $144,528 | 1 |
| Dawn Kolderman MD | Senior Clinical Director | 45 | $109,082 | $0 | $33,144 | $142,226 | 1 |
| Charles Hoffman | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Darren Gersch | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathryn Schillreff Rev | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Cherry Smith | Director (Ending April 2023) | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Schingler | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Clifford Olson | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dana Hall | Director (Beginning July 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| Gerald Lanz | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Kim Borselli | Director (Beginning October 2023) | 0 | $0 | $0 | $0 | $0 | 4 |
| Patrick Martin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Roger Lipitz | Director (Ending April 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| Russell Budd | Director | 0 | $0 | $0 | $0 | $0 | 14 |
| Vipul Grover | Director (Ending February 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
2022 · 23 people listed · 10 paid, $2.1M · 366 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 20 | $388,535 | $0 | $28,050 | $416,585 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $248,818 | $0 | $44,410 | $293,228 | 1 |
| Phyllis Hall | Chief Financial Officer | 20 | $214,731 | $0 | $26,667 | $241,398 | 5 |
| Kerri Ervin | Chief Compliance Officer | 47 | $172,191 | $0 | $30,078 | $202,269 | 5 |
| Rebecca Gatian | Chief Clinical Officer | 50 | $179,234 | $0 | $20,411 | $199,645 | 3 |
| Elizabeth Barley | Nurse Practioner | 40 | $140,621 | $0 | $28,649 | $169,270 | 1 |
| Alexander Suvorov | Dirctor of Information Technology | 50 | $124,432 | $0 | $28,197 | $152,629 | 2 |
| Christine Croce | Senior Clinical Director | 45 | $108,790 | $0 | $32,987 | $141,777 | 1 |
| Dawn Kolderman MD | Senior Clinical Director | 45 | $110,338 | $0 | $29,344 | $139,682 | 1 |
| Yanetsis Oquendo | Registered Nurse | 40 | $115,392 | $0 | $0 | $115,392 | 1 |
| Charles Hoffman | Chair (Began April 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Dana Hall | Vice Chair (Ending April 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Darren Gersch | Treasurer (Began September 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathryn Schillreff Rev | Vice Chair (Began May 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Secretary (Began April 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Lipitz | Treasurer (Ended September 2022) | 1 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair (Ended April 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| Cherry Smith | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Schingler | Director (Began April 2022) | 0 | $0 | $0 | $0 | $0 | 3 |
| Clifford Olson | Director (Began July 2022) | 0 | $0 | $0 | $0 | $0 | 3 |
| Gerald Lanz | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Russell Budd | Director (Began April 2022) | 0 | $0 | $0 | $0 | $0 | 14 |
2021 · 21 people listed · 10 paid, $2.2M · 357 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 26 | $383,034 | $0 | $33,917 | $416,951 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $260,530 | $0 | $37,976 | $298,506 | 1 |
| Phyllis Hall | Chief Financial Officer | 25 | $217,124 | $0 | $30,276 | $247,400 | 5 |
| Adrian Torres MD | Medical Director Associate (Ending December 2021) | 40 | $213,584 | $0 | $5,937 | $219,521 | 2 |
| Kerri Ervin | Chief Compliance Officer | 47 | $186,109 | $0 | $26,787 | $212,896 | 5 |
| Rebecca Gatian | Chief Clinical Officer | 50 | $183,546 | $0 | $16,233 | $199,779 | 3 |
| Janet Polito MD | Medical Director Associate (Ending August 2021) | 40 | $167,742 | $0 | $8,155 | $175,897 | 1 |
| Christina Smith | Registered Nurse | 52 | $132,332 | $0 | $15,354 | $147,686 | 1 |
| Alexander Suvorov | Dirctor of Information Technology | 50 | $127,334 | $0 | $15,405 | $142,739 | 2 |
| Shannon Abellar | Registered Nurse | 50 | $108,121 | $0 | $27,697 | $135,818 | 1 |
| Dana Hall | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Gerald Lanz | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Lipitz | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Charles Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Cherry Smith | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Darren Gersch | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| John Fulmer | Director (ending March 2021) | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Schillreff Rev | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Neale | Director | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 21 people listed · 9 paid, $1.9M · 355 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 26 | $344,724 | $0 | $32,862 | $377,586 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $246,855 | $0 | $36,619 | $283,474 | 1 |
| Phyllis Hall | Chief Financial Officer | 25 | $193,643 | $0 | $23,008 | $216,651 | 5 |
| Kerri Ervin | Chief Compliance Officer | 47 | $171,021 | $0 | $35,321 | $206,342 | 5 |
| Janet Polito MD | Medical Director (Beginning July 2020) | 40 | $183,301 | $0 | $5,543 | $188,844 | 1 |
| Rebecca Gatian | Chief Clinical Officer | 50 | $157,913 | $0 | $19,487 | $177,400 | 3 |
| Natalia Keyser MD | Medical Director (Through July 2020) | 40 | $137,282 | $0 | $13,960 | $151,242 | 1 |
| Shannon Abellar | Registered Nurse | 60 | $116,534 | $0 | $27,755 | $144,289 | 1 |
| Alexander Suvorov | Dirctor of Information Technology | 50 | $122,014 | $0 | $5,841 | $127,855 | 2 |
| Dana Hall | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Gerald Lanz | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Lipitz | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Brad Havemeier | Director (through April 2020) | 0 | $0 | $0 | $0 | $0 | 3 |
| Cherry Smith | Director (beginning April 2020) | 0 | $0 | $0 | $0 | $0 | 3 |
| Darren Gersch | Director (beginning April 2020) | 0 | $0 | $0 | $0 | $0 | 5 |
| Giuliana Mcquirt MD | Director (through April 2020) | 0 | $0 | $0 | $0 | $0 | 3 |
| John Fulmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Schillreff Rev | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Neale | Director | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 23 people listed · 10 paid, $2.0M · 336 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President and CEO | 26 | $334,038 | $0 | $30,445 | $364,483 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $242,796 | $0 | $33,987 | $276,783 | 1 |
| Natalia Keyser MD | Physician | 40 | $217,116 | $0 | $34,165 | $251,281 | 1 |
| Phyllis Hall | Chief Financial Officer | 25 | $177,650 | $0 | $26,890 | $204,540 | 5 |
| Melissa Gibson MD | Physician | 40 | $178,025 | $0 | $16,477 | $194,502 | 1 |
| Rebecca Gatian | Chief Clinical Officer | 50 | $153,249 | $0 | $30,145 | $183,394 | 3 |
| Kerri Ervin | Chief Compliance Officer | 46 | $132,822 | $0 | $30,707 | $163,529 | 5 |
| Christine Hightower | Director of Medical Services | 40 | $113,388 | $0 | $23,338 | $136,726 | 1 |
| Katharen Chamberlain | VP of Administration and Communications | 40 | $117,846 | $0 | $13,615 | $131,461 | 1 |
| Alexander Suvorov | Director of Information Technology | 50 | $111,509 | $0 | $3,536 | $115,045 | 2 |
| Dana Hall | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Gerald Lanz | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Lipitz | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Brad Havemeier | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Giuliana Mcquirt | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jay Johnston | Director (partial year) | 0 | $0 | $0 | $0 | $0 | 5 |
| Jimmy Dascani | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Fulmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Schillreff Rev | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Neale | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director (partial year) | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 23 people listed · 9 paid, $1.9M · 296 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | PRESIDENT AND CEO | 26 | $315,179 | $0 | $20,684 | $335,863 | 8 |
| Cynthia Nehrkorn MD | VP Medical Services | 40 | $251,496 | $0 | $31,229 | $282,725 | 1 |
| Natalia Keyser MD | PHYSICIAN | 40 | $213,736 | $0 | $29,134 | $242,870 | 1 |
| Melissa Gibson MD | PHYSICIAN | 40 | $203,231 | $0 | $15,386 | $218,617 | 1 |
| Phyllis Hall | CFO | 25 | $176,547 | $0 | $24,118 | $200,665 | 5 |
| Rebecca Gatian | VP of Clinical Services | 50 | $154,219 | $0 | $28,757 | $182,976 | 3 |
| Annalise Smith | VP of Marketing | 40 | $151,311 | $0 | $8,201 | $159,512 | 2 |
| Kerri Ervin | Chief Compliance Officer | 50 | $120,580 | $0 | $27,027 | $147,607 | 5 |
| Christine Hightower | Director of Medical Services | 40 | $111,151 | $0 | $21,727 | $132,878 | 1 |
| Roger Lipitz | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Jay Johnston | Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Kathryn Schillreff | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Charles Hoffman | Immediate Past Chair (Partial Year) | 0 | $0 | $0 | $0 | $0 | 5 |
| Jimmy Dascani | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Brad Havemeier | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Fulmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Gerald Lanz | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dr Giuliana McQuirt | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dana Hall | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Director | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 23 people listed · 8 paid, $1.6M · 315 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaysen Roa | President & CEO | 44 | $320,579 | $0 | $13,636 | $334,215 | 8 |
| Cynthia Nehrkorn | VP Medical Services | 40 | $249,707 | $0 | $31,153 | $280,860 | 1 |
| Natalia Keyser | Medical Director | 40 | $209,613 | $0 | $28,941 | $238,554 | 1 |
| Phyllis Hall | CFO | 41 | $179,697 | $0 | $24,170 | $203,867 | 5 |
| Annalise Smith | VP of Marketing | 40 | $134,497 | $0 | $26,072 | $160,569 | 2 |
| Rebecca Gatian | VP of Clinical Services | 50 | $122,499 | $0 | $27,136 | $149,635 | 3 |
| Christine Hightower | Director of Medical Services | 40 | $107,069 | $0 | $21,597 | $128,666 | 1 |
| Katharen Chamberlain | VP Admin & Communications | 40 | $107,935 | $0 | $11,820 | $119,755 | 1 |
| Roger Lipitz | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Vipul Grover | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Jay Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Kathryn Schillreff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lee Pinto | Director (Partial year) | 1 | $0 | $0 | $0 | $0 | 3 |
| Dana Hall | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Charles Hoffman | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Jimmy Dascani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brad Havemeier | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 3 |
| John Fulmer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Gerald Lanz | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Martin | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Giuliana McQuirt | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 23 people listed · 9 paid, $1.7M · 332 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Nehrkorn | VP Medical Services | 40 | $242,372 | $0 | $42,296 | $284,668 | 1 |
| Jaysen Roa | President & CEO | 44 | $248,373 | $0 | $17,823 | $266,196 | 8 |
| Robin Ross | Medical Director | 40 | $209,433 | $0 | $33,013 | $242,446 | 1 |
| Phyllis Hall | CFO | 44 | $202,031 | $0 | $31,877 | $233,908 | 5 |
| Annalise Smith | VP of Marketing | 40 | $133,399 | $0 | $38,925 | $172,324 | 2 |
| Natalia Keyser | Medical Director | 40 | $143,116 | $0 | $18,268 | $161,384 | 1 |
| Laura Tabone | VP Psychosocial & Children's services | 40 | $119,333 | $0 | $16,983 | $136,316 | 4 |
| Katharen Chamberlain | VP Admin & Communications | 40 | $106,062 | $0 | $16,293 | $122,355 | 1 |
| Paul Mitchell | Chief Medical Officer - Partial Year | 40 | $57,977 | $0 | $2,904 | $60,881 | 5 |
| Charles Hoffman | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Vip Grover | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Roger Lipitz | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Jay Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Carolee Steelman | Director - Partial Year | 2 | $0 | $0 | $0 | $0 | 3 |
| Rev Kathryn Schillreff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kent McRae | Director - Partial Year | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Pinto | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Ballo | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Morris | Director - Partial Year | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles Wicker | Director - Partial Year | 2 | $0 | $0 | $0 | $0 | 3 |
| Dana Hall | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Patrick Neale | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 26 people listed · 11 paid, $1.6M · 277 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Mitchell | Chief Medical Officer | 40 | $262,311 | $0 | $18,425 | $280,736 | 5 |
| Cynthia Nehrkorn | Medical Director | 40 | $222,498 | $0 | $21,240 | $243,738 | 1 |
| Karen Rollins | President & CEO (partial year until Jun. 2015) | 40 | $194,393 | $0 | $7,768 | $202,161 | 4 |
| Merrill Boone | CFO (partial year until Oct 2015) | 40 | $162,762 | $0 | $1,379 | $164,141 | 4 |
| Annalise Smith | VP of Marketing | 40 | $127,498 | $0 | $20,374 | $147,872 | 2 |
| Laura Tabone | Interim CEO (partial year until Oct. 2015) | 40 | $126,701 | $0 | $10,437 | $137,138 | 4 |
| Jeffery McManus | VP of Advancement | 40 | $107,696 | $0 | $19,631 | $127,327 | 1 |
| Vivian Seely-Troiano | AVP of Human Resources | 40 | $101,957 | $0 | $19,749 | $121,706 | 1 |
| Ross Robin | Medical Director | 40 | $107,672 | $0 | $6,343 | $114,015 | 1 |
| Jaysen Roa | President & CEO - Partial year as of Nov. 2015 | 40 | $62,354 | $0 | $562 | $62,916 | 8 |
| Phyllis Hall | CFO - partial year as of Oct. 2015 | 40 | $41,128 | $0 | $878 | $42,006 | 5 |
| Charles Hoffman | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Vip Grover | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Roger Lipitz | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Jay Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Carolee Steelman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Rev Kathry Schillreff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent McRae | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Pinto | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Ballo | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Morris | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Chuck Wicker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Janice Gazdic | Director (partial year until Jul. 2015)) | 2 | $0 | $0 | $0 | $0 | 4 |
| Mark Moskowiz | Director (partial year until Jul. 2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Solis | Director (partial year until Jan. 2015) | 2 | $0 | $0 | $0 | $0 | 6 |
2014 · 27 people listed · 9 paid, $1.7M · 279 employees · 344 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Mitchell | Chief Medical Officer | 40 | $262,302 | $0 | $31,431 | $293,733 | 5 |
| Cynthia Nehrkorn | Medical Director | 40 | $209,604 | $0 | $38,600 | $248,204 | 1 |
| Karen Rollins | CEO | 40 | $217,809 | $0 | $19,917 | $237,726 | 4 |
| Merrill Boone | CFO | 40 | $185,359 | $0 | $0 | $185,359 | 4 |
| Annalise Smith | VP of Marketing | 40 | $129,985 | $0 | $27,749 | $157,734 | 2 |
| Nancy Lavasseur | ARNP | 40 | $118,205 | $0 | $27,763 | $145,968 | 1 |
| Jeffery McManus | VP of Advancement | 40 | $110,749 | $0 | $30,343 | $141,092 | 1 |
| Laura Tabone | VP of Operations | 40 | $116,828 | $0 | $13,187 | $130,015 | 4 |
| Christine D'Angelo | chief operating officer | 40 | $108,406 | $0 | $4,388 | $112,794 | 1 |
| Charles Hoffman | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Janice Gazdic | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Vip Grover | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard Ballo | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jay Johnston | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Roger Lipitz | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Gazdic | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Carolee Steelman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Morris | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kathry Schillreff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent McRae | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Lee Pinto | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles Wicker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mark Moskowitz MD | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Andrew Solis | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Richard Yovanovich | Director -Partial Year until 11/10 | 2 | $0 | $0 | $0 | $0 | 3 |
| Ted Corbin | Director -Partial Year until 1/8 | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hoey | Director -Partial Year until 8/26 | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 25 people listed · 9 paid, $1.6M · 290 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MITCHELL | CHIEF MEDICAL OFFICER | 40 | $239,598 | $0 | $30,548 | $270,146 | 5 |
| CYNTHIA NEHRKORN | MEDICAL DIRECTOR | 40 | $193,374 | $0 | $35,618 | $228,992 | 1 |
| KAREN ROLLINS | PRESIDENT & CEO | 40 | $178,152 | $0 | $17,056 | $195,208 | 4 |
| CHRISTINE D'ANGELO | CHIEF OPERATING OFFICER | 40 | $159,268 | $0 | $15,395 | $174,663 | 1 |
| MERRILL BOONE | CFO | 40 | $170,923 | $0 | $893 | $171,816 | 4 |
| KAREN STEVENSON | CHIEF ADVANCEMENT OFFICER-PARTIAL YEAR | 40 | $129,413 | $0 | $22,613 | $152,026 | 1 |
| ANNALISE SMITH | VP OF MARKETING | 40 | $115,029 | $0 | $26,340 | $141,369 | 2 |
| NANCY LAVASSEUR | NURSE PRACTITIONER | 40 | $110,739 | $0 | $27,213 | $137,952 | 1 |
| PATRICIA PASSARO | NURSE | 40 | $102,702 | $0 | $8,616 | $111,318 | 1 |
| BRAD HAVEMEIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HOFFMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| VIP GROVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW KRAUSE | DIRECTOR - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| CAROLEE STEELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR MARK J MOSKOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JANICE H GAZDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAY JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| NANCY HOEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BALLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD D YOVANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT W MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER LIPITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TED CORBIN | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GAZDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 25 people listed · 6 paid, $1.3M · 293 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MITCHELL | VP OF PHYSICIAN RELATIONS | 40 | $246,027 | $37,250 | $29,679 | $312,956 | 5 |
| CYNTHIA NEHRKORN | PHYSICIAN | 40 | $195,251 | $0 | $35,743 | $230,994 | 1 |
| KAREN ROLLINS | PRESIDENT & CEO | 40 | $178,549 | $0 | $17,297 | $195,846 | 4 |
| KAREN STEVENSON | VP OF ADVANCEMENT | 40 | $150,154 | $0 | $27,967 | $178,121 | 1 |
| CHRISTINE D'ANGELO | CHIEF OPERATING OFFICER | 40 | $158,490 | $0 | $14,985 | $173,475 | 1 |
| MERRILL BOONE | CFO | 40 | $164,283 | $0 | $4,394 | $168,677 | 4 |
| BRAD HAVEMEIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES HOFFMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAY JOHNSTON | SECRETARY - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 5 |
| TED CORBIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRAUSE | DIRECTOR - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLEE STEELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR MARK J MOSKOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE M WALTERS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE H GAZDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN LEACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA FULLER | DIRECTOR - PARTIAL YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BRODEUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BALLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD D YOVANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT W MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER LIPITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J GAZDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIP GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 24 people listed · 6 paid, $996K · 279 employees · 403 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MITCHELL | VP OF PHYSICIAN RELATIONS | 40 | $217,979 | $0 | $31,649 | $249,628 | 5 |
| CYNTHIA NEHRKORN | PHYSICIAN | 40 | $168,932 | $0 | $31,480 | $200,412 | 1 |
| KAREN ROLLINS | PRESIDENT & CEO | 40 | $172,847 | $0 | $18,917 | $191,764 | 4 |
| CHRISTINE D'ANGELO | CHIEF OPERATING OFFICER | 40 | $154,719 | $0 | $15,349 | $170,068 | 1 |
| KAREN STEVENSON | VP OF ADVANCEMENT | 40 | $115,497 | $0 | $27,316 | $142,813 | 1 |
| MERRILL BOONE | CFO - PARTIAL YEAR | 40 | $38,743 | $0 | $2,096 | $40,839 | 4 |
| BRAD HAVEMEIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE M WALTERS JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY JOHNSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL BIONDO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRAUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR MARK J MOSKOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GLENNA HAYHOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BALLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD D YOVANOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT W MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER LIPITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TED CORBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GAZDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIP GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 24 people listed · 4 paid, $661K · 190 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL MD PAUL | VP OF PHYSICIAN RELATIONS | 40 | $205,823 | $0 | $0 | $205,823 | 1 |
| NEHRKORN CYNTHIA | PHYSICIAN | 40 | $155,384 | $0 | $0 | $155,384 | 1 |
| ROLLINS KAREN | PRESIDENT / CEO | 40 | $154,474 | $0 | $0 | $154,474 | 1 |
| D'ANGELO CHRISTINE | CHIEF OPERATING OFFICER | 40 | $145,711 | $0 | $0 | $145,711 | 1 |
| BALLO RICHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONDO MICHAEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORBIN TED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAZDIC JANICE H | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAZDIC THOMAS J | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAVEMEIER BRAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYHOE GLENNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOFFMAN CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSTON JAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAUSE ANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEACH JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORRIS ROBERT W | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTERS JRGEORGE M | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FULLER JULIANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GROVER VIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOEY NANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIPITZ ROGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSKOWITZ DR MARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVENSON KAREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOVANOVICH RICHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elite Healthcare Staffing Inc | Miami, FL | Contracted LPN's | $352,884 |
| Core Medical Group | Nashville, TN | Traveling Nurses | $350,145 |
| Melissa A Gibson | Estero, FL | Physician Services | $181,707 |
| Innovative Solutions Group FL | Miami, FL | Contracted LPN's | $148,631 |
2023 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Core Medical Group | Nashville, TN | Traveling Nurses | $1,096,508 |
| Melissa A Gibson | Estero, FL | Physician Services | $177,746 |
2022 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Core Medical Group | Nashville, TN | Traveling Nurses | $1,324,522 |
| Melissa A Gibson | Estero, FL | Physician Services | $224,365 |
2021 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| Melissa A Gibson | Estero, FL | Physician Services | $221,735 |
2013 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR - SCRIPTS INC | PHARMACIST | $102,000 |
2012 · 2 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKET INSIGHT INC | LOUISVILLE, KY | MARKETING | $230,324 |
| DR - SCRIPTS INC | SAN DIEGO, CA | PHARMACIST | $112,000 |
2011 · 3 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKET INSIGHT INC | LOUISVILLE, KY | MARKETING | $141,600 |
| BUSINESS DECISIONS INC | TALLAHASSEE, FL | CONSULTING | $113,517 |
| DR - SCRIPTS INC | SAN DIEGO, CA | PHARMACIST | $102,000 |
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.
2015 · 1 grant to organizations · $100K
2014 · 1 grant to organizations · $100K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $35,188,179 | $33,458,362 | $41,616,312 | $39,121,425 | $1,050,833 | $34,105,337 | $408,999 | 359 | 166 |
| 2023 · Form 990 | ||||||||
| $31,508,929 | $30,219,244 | $34,439,083 | $31,555,186 | $1,523,667 | $29,930,562 | $1,485,213 | 324 | 137 |
| 2022 · Form 990 | ||||||||
| $30,304,219 | $29,610,849 | $26,503,003 | $23,649,497 | $3,255,639 | $26,955,863 | $1,353,124 | 366 | 120 |
| 2021 · Form 990 | ||||||||
| $29,500,741 | $28,801,046 | $28,684,327 | $25,558,755 | $3,143,865 | $26,346,135 | $1,375,532 | 357 | 70 |
| 2020 · Form 990 | ||||||||
| $27,261,991 | $27,718,561 | $26,073,797 | $21,377,984 | $2,639,915 | $24,595,192 | $1,261,452 | 355 | 237 |
| 2019 · Form 990 | ||||||||
| $24,086,396 | $24,917,636 | $21,484,877 | $19,138,190 | $1,188,930 | $22,856,642 | $1,192,729 | 336 | 198 |
| 2018 · Form 990 | ||||||||
| $22,843,738 | $23,630,034 | $18,321,280 | $15,929,339 | $58,546 | $22,759,331 | $1,002,230 | 296 | 167 |
| 2017 · Form 990 | ||||||||
| $24,132,201 | $24,178,101 | $18,522,526 | $16,650,929 | $1,601,587 | $22,510,481 | $818,942 | 315 | 219 |
| 2016 · Form 990 | ||||||||
| $27,340,232 | $21,829,284 | $46,245,808 | $43,323,591 | $4,876,350 | $22,617,306 | $845,653 | 332 | 208 |
| 2015 · Form 990 | ||||||||
| $19,763,206 | $19,366,870 | $37,109,346 | $35,776,097 | $2,165,028 | $16,702,267 | $889,098 | 277 | 351 |
| 2014 · Form 990 | ||||||||
| $22,619,893 | $20,307,079 | $38,165,266 | $36,829,207 | $3,128,487 | $18,200,325 | $829,612 | 279 | 344 |
| 2013 · Form 990 | ||||||||
| $23,572,365 | $20,277,080 | $37,488,718 | $35,257,906 | $3,606,943 | $18,792,556 | $811,832 | 290 | 325 |
| 2012 · Form 990 | ||||||||
| $22,696,514 | $21,007,490 | $33,425,955 | $31,259,145 | $2,621,489 | $19,071,982 | $813,704 | 293 | 430 |
| 2011 · Form 990 | ||||||||
| $21,894,870 | $19,569,007 | $31,214,044 | $28,910,528 | $3,004,834 | $17,998,128 | $652,299 | 279 | 403 |
| 2010 · Form 990 | ||||||||
| $23,221,119 | $16,471,062 | $28,413,528 | $26,917,328 | $6,225,155 | $16,227,385 | $661,392 | 190 | 300 |
Funders of this organization
59 grantors reported grants to this organization, $21,141,196 in all, tax years 2009 to 2025; the 25 largest shown (all 59). 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 |
|---|---|---|---|---|---|---|---|---|
| AVOW FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $16,799,677 | 2024 | $1,050,832 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009-2024 | 41 | $1,510,094 | 2024 | $172,855 | show |
| AVOW CARE SERVICES INCORPORATED | Public charity | Exact | 2016 | 1 | $1,000,250 | 2016 | $1,000,250 | show |
| NAPLES CHILDREN FOUNDATION INC | Public charity | Exact | 2018-2024 | 7 | $692,200 | 2024 | $127,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $187,450 | 2024 | $66,550 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $150,500 | 2024 | $20,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015, 2017, 2019 | 3 | $133,984 | 2019 | $17,500 | show |
| MOORINGS PARK FOUNDATION INC | Public charity | Exact | 2021, 2023-2025 | 4 | $110,000 | 2025 | $35,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $70,700 | 2023 | $10,370 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $64,000 | 2024 | $22,500 | show |
| THE LEAGUE CLUB INC | Public charity | Exact | 2014, 2021-2022 | 3 | $43,000 | 2022 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $40,500 | 2024 | $20,500 | show |
| FREMONT AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $34,879 | 2017 | $34,879 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017, 2023 | 2 | $22,451 | 2023 | $5,515 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AVOW HOSPICE INC” | 2013-2017, 2019-2023 | 22 | $21,855 | 2023 | $1,562 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021, 2024 | 3 | $21,000 | 2024 | $5,750 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “AVOW HOSPICE INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “AVOW HOSPICE INC” | 2020-2023 | 4 | $18,500 | 2023 | $5,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,100 | 2021 | $15,100 | show |
| ROESSNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVOW HOSPICE INC” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| SOLOT AND KARP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVOW HOSPICE INC” | 2010-2015, 2017-2025 | 15 | $10,500 | 2025 | $500 | show |
| B&L CHARITABLE FOUNDATION TR | Private foundation | Fuzzy filed as “Avow Hospice Inc” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HERNANDO-PASCO HOSPICE INC | FL | P74 | $49,768,279 | $47,934,789 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF ST FRANCIS INC | FL | P74 | $32,347,806 | $32,805,319 | CHIEF MEDICAL OFFICER | $390,106 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF MARION COUNTY INC | FL | P74 | $49,454,800 | $46,656,267 | EMPATH CEO/PRESIDENT | $876,727 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF PALM BEACH COUNTY INC | FL | P74 | $70,320,731 | $69,150,357 | VICE CHAIR | $0 | Same NTEE code P74, revenue within 2x, same state |
| ADVENTHEALTH HOME HEALTH AND HOSPICE INC | FL | P74 | $67,756,990 | $63,952,774 | Administrator (End 12/24) | $359,706 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF MARTIN & ST LUCIE INC | FL | P74 | $20,238,568 | $18,974,147 | PRESIDENT & CEO | $419,559 | Same NTEE code P74, revenue within 2x, same state |
| EMPATH-STRATUM INC | FL | P74 | $51,113,668 | $55,075,858 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x, same state |
| ALIVE HOSPICE INC | TN | P74 | $39,183,814 | $39,716,256 | CHIEF OPERATING OFFICER | $387,175 | Same NTEE code P74, revenue within 2x, similar mission |
| NIAGARA HOSPICE INC | NY | P74 | $20,797,648 | $20,541,238 | HOSPICE PHYSICIAN | $321,211 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE HAWAII INC | HI | P74 | $19,131,765 | $14,237,559 | CLINICAL DIRECTOR | $168,729 | Same NTEE code P74, revenue within 2x, similar mission |
| ARBOR HOSPICE INC | MI | P74 | $21,016,347 | $18,586,683 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x, similar name |
| COASTAL HOSPICE INC | MD | P74 | $18,071,856 | $19,000,684 | MEDICAL DIRECTOR | $265,092 | Same NTEE code P74, revenue within 2x, similar mission |
| COMMUNITY HOSPICE INC | CA | P74 | $29,093,775 | $28,926,214 | MEDICAL DIRECTOR | $328,576 | Same NTEE code P74, revenue within 2x, similar mission |
| VNA CARE HOSPICE INC | MA | P74 | $18,715,496 | $16,853,544 | President/CEO | $405,046 | Same NTEE code P74, revenue within 2x, similar name |
| DELAWARE HOSPICE INC | DE | P74 | $29,951,006 | $31,015,712 | PRESIDENT, CEO (UNTIL 10/25) | $495,911 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar name |
| ARKANSAS HOSPICE INC | AR | P74 | $46,900,523 | $42,411,743 | VICE PRESIDENT & CMO | $376,632 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF IREDELL COUNTY INC | NC | P74 | $23,855,238 | $21,379,062 | CHIEF MEDICAL OFFICER | $309,952 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x, similar name |
| ANGELA HOSPICE HOME CARE INC | MI | P74 | $28,306,930 | $28,512,977 | CHIEF MEDICAL OFFICER | $305,653 | Same NTEE code P74, revenue within 2x, similar name |
| MONTGOMERY HOSPICE INC | MD | P74 | $33,222,926 | $32,588,096 | CHIEF MEDICAL OFFICER | $275,679 | Same NTEE code P74, revenue within 2x, similar name |
| NATHAN ADELSON HOSPICE INC | NV | P74 | $32,269,980 | $35,916,551 | President & CEO | $381,836 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE AUSTIN | TX | P74 | $34,423,959 | $32,000,431 | EXECUTIVE DIRECTOR | $220,433 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE GOOD SHEPHERD INC | MA | P74 | $30,426,886 | $28,432,317 | PALLIATIVE CARE AND HOSPICE PHYSICIAN (PT CARE) | $334,414 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WICHITA FALLS INC | TX | P74 | $23,244,861 | $23,635,582 | Chief Executive Officer | $218,674 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $33,458,362 spent · pay $20,712,229 · grants $0 · events $70,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,223,086 | $15,070,989 | $1,152,097 | - | 48.5% | |
| Fees: other services | $6,962,897 | $2,786,696 | $4,176,201 | $0 | 20.8% | |
| Other employee benefits | $2,614,308 | $2,346,038 | $268,270 | - | 7.8% | |
| Office expenses | $1,527,547 | $1,354,352 | $173,195 | $0 | 4.6% | |
| Occupancy | $1,248,949 | $922,814 | $326,135 | - | 3.7% | |
| Payroll taxes | $1,218,359 | $1,130,813 | $87,546 | - | 3.6% | |
| Other (as described) | Licenses & Fees | $645,677 | $528,972 | $116,705 | - | 1.9% |
| Other (as described) | Medical Supplies - Stock | $501,034 | $488,557 | $12,477 | - | 1.5% |
| Travel | $470,246 | $415,486 | $54,760 | - | 1.4% | |
| Other (as described) | Nursing Home Room and Board | $430,962 | $430,962 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $408,999 | $365,631 | $43,368 | $0 | 1.2% | |
| Other (as described) | All other expenses | $310,196 | $113,818 | $196,378 | - | 0.9% |
| Pension plan contributions | $247,477 | $228,060 | $19,417 | - | 0.7% | |
| Depreciation and depletion | $240,107 | $68,250 | $171,857 | - | 0.7% | |
| Advertising and promotion | $190,511 | $2,551 | $187,960 | - | 0.6% | |
| Fees: legal | $81,306 | $28,244 | $53,062 | - | 0.2% | |
| Conferences, conventions and meetings | $70,232 | $35,846 | $34,386 | - | 0.2% | |
| Fees: accounting | $55,960 | $0 | $55,960 | - | 0.2% | |
| Interest | $10,472 | - | $10,472 | - | 0.0% | |
| Fees: investment management | $37 | $0 | $37 | - | 0.0% | |
| Total | $33,458,362 | 100% |
2023 · Form 990 · $30,219,244 spent · pay $20,324,464 · grants $0 · events $79,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,699,951 | $12,381,512 | $2,318,439 | - | 48.6% | |
| Fees: other services | $3,612,906 | $3,150,925 | $461,981 | $0 | 12.0% | |
| Other employee benefits | $2,611,822 | $2,005,263 | $606,559 | - | 8.6% | |
| Occupancy | $1,608,597 | $941,632 | $666,965 | - | 5.3% | |
| Office expenses | $1,486,564 | $1,199,370 | $287,194 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,485,213 | $698,658 | $786,555 | $0 | 4.9% | |
| Payroll taxes | $1,193,681 | $979,263 | $214,418 | - | 4.0% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $778,733 | $487,994 | $290,739 | - | 2.6% |
| Travel | $463,680 | $378,286 | $85,394 | - | 1.5% | |
| All other expenses | $420,026 | $112,043 | $307,983 | $0 | 1.4% | |
| Other (as described) | Medical Supplies | $367,602 | $357,687 | $9,915 | - | 1.2% |
| Advertising and promotion | $265,638 | $1,789 | $263,849 | - | 0.9% | |
| Pension plan contributions | $261,078 | $190,330 | $70,748 | - | 0.9% | |
| Other (as described) | Nursing Home Room and Board | $215,074 | $215,074 | - | - | 0.7% |
| Depreciation and depletion | $208,694 | $82,063 | $126,631 | - | 0.7% | |
| Other (as described) | Phone system | $151,080 | $0 | $151,080 | - | 0.5% |
| Fees: legal | $147,836 | $56,914 | $90,922 | - | 0.5% | |
| Fees: accounting | $85,437 | - | $85,437 | - | 0.3% | |
| Conferences, conventions and meetings | $79,116 | $39,229 | $39,887 | - | 0.3% | |
| Pay: disqualified persons | $72,719 | $0 | $72,719 | - | 0.2% | |
| Interest | $3,758 | - | $3,758 | - | 0.0% | |
| Fees: investment management | $39 | - | $39 | - | 0.0% | |
| Total | $30,219,244 | 100% |
2022 · Form 990 · $29,610,849 spent · pay $19,484,800 · grants $0 · events $53,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,381,786 | $12,070,492 | $2,311,294 | - | 48.6% | |
| Fees: other services | $3,677,527 | $3,276,670 | $400,857 | $0 | 12.4% | |
| Other employee benefits | $2,271,637 | $1,864,230 | $407,407 | - | 7.7% | |
| Occupancy | $1,567,725 | $947,888 | $619,837 | - | 5.3% | |
| Office expenses | $1,493,231 | $1,256,270 | $236,961 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,353,124 | $625,781 | $727,343 | - | 4.6% | |
| Payroll taxes | $1,154,032 | $931,954 | $222,078 | - | 3.9% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $1,015,980 | $482,105 | $533,875 | - | 3.4% |
| Other (as described) | Medical Supplies | $657,858 | $643,902 | $13,956 | - | 2.2% |
| Travel | $433,421 | $369,191 | $64,230 | - | 1.5% | |
| Advertising and promotion | $276,459 | $892 | $275,567 | - | 0.9% | |
| Other (as described) | Nursing Home Room and Board | $273,928 | $273,928 | - | - | 0.9% |
| Depreciation and depletion | $253,948 | $83,685 | $170,263 | - | 0.9% | |
| All other expenses | $212,846 | $66,804 | $146,042 | $0 | 0.7% | |
| Pension plan contributions | $210,532 | $136,431 | $74,101 | - | 0.7% | |
| Pay: disqualified persons | $113,689 | - | $113,689 | - | 0.4% | |
| Fees: legal | $86,721 | $30,478 | $56,243 | - | 0.3% | |
| Fees: accounting | $69,220 | - | $69,220 | - | 0.2% | |
| Conferences, conventions and meetings | $53,129 | $25,500 | $27,629 | - | 0.2% | |
| Other (as described) | COVID expenses | $51,393 | $42,272 | $9,121 | - | 0.2% |
| Interest | $2,481 | - | $2,481 | - | 0.0% | |
| Fees: investment management | $182 | - | $182 | - | 0.0% | |
| Total | $29,610,849 | 100% |
2021 · Form 990 · $28,801,046 spent · pay $19,064,129 · grants $0 · events $37,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,864,795 | $11,683,655 | $2,181,140 | - | 48.1% | |
| Fees: other services | $3,068,819 | $2,567,819 | $501,000 | $0 | 10.7% | |
| Other employee benefits | $2,373,632 | $1,754,738 | $618,894 | - | 8.2% | |
| Occupancy | $1,394,913 | $880,465 | $514,448 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,375,532 | $637,713 | $737,819 | $0 | 4.8% | |
| Office expenses | $1,273,881 | $1,048,465 | $225,416 | - | 4.4% | |
| Payroll taxes | $1,103,466 | $947,747 | $155,719 | - | 3.8% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $845,482 | $166,370 | $679,112 | - | 2.9% |
| Other (as described) | COVID expenses | $768,268 | $694,017 | $74,251 | - | 2.7% |
| Other (as described) | Medical Supplies | $609,378 | $607,227 | $2,151 | - | 2.1% |
| Travel | $397,589 | $361,018 | $36,571 | - | 1.4% | |
| Other (as described) | Nursing Home Room and Board | $374,782 | $374,782 | - | - | 1.3% |
| Depreciation and depletion | $333,782 | $100,494 | $233,288 | - | 1.2% | |
| Advertising and promotion | $253,654 | $2,315 | $251,339 | - | 0.9% | |
| Pension plan contributions | $242,347 | $178,789 | $63,558 | - | 0.8% | |
| All other expenses | $194,180 | $57,216 | $136,964 | $0 | 0.7% | |
| Fees: legal | $104,667 | $19,794 | $84,873 | - | 0.4% | |
| Pay: disqualified persons | $104,357 | - | $104,357 | - | 0.4% | |
| Fees: accounting | $58,241 | - | $58,241 | - | 0.2% | |
| Conferences, conventions and meetings | $37,599 | $12,446 | $25,153 | - | 0.1% | |
| Interest | $21,175 | - | $21,175 | - | 0.1% | |
| Fees: investment management | $507 | - | $507 | - | 0.0% | |
| Total | $28,801,046 | 100% |
2020 · Form 990 · $27,718,561 spent · pay $18,467,876 · grants $0 · events $52,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,297,810 | $11,092,958 | $2,204,852 | - | 48.0% | |
| Fees: other services | $2,704,073 | $2,253,032 | $451,041 | $0 | 9.8% | |
| Other employee benefits | $2,636,632 | $2,026,974 | $609,658 | - | 9.5% | |
| Occupancy | $1,412,981 | $899,154 | $513,827 | - | 5.1% | |
| Office expenses | $1,262,399 | $1,081,284 | $181,115 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,261,452 | $594,192 | $667,260 | - | 4.6% | |
| Other (as described) | COVID expenses | $975,856 | $729,161 | $246,695 | - | 3.5% |
| Payroll taxes | $950,320 | $773,646 | $176,674 | - | 3.4% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $639,173 | $70,471 | $568,702 | - | 2.3% |
| Other (as described) | Medical Supplies | $532,845 | $532,124 | $721 | - | 1.9% |
| Other (as described) | Nursing Home Room and Board | $423,963 | $423,963 | - | - | 1.5% |
| Travel | $357,506 | $330,106 | $27,400 | - | 1.3% | |
| Depreciation and depletion | $313,511 | $72,962 | $240,549 | - | 1.1% | |
| Advertising and promotion | $231,277 | $819 | $230,458 | - | 0.8% | |
| Pension plan contributions | $225,654 | $164,528 | $61,126 | - | 0.8% | |
| All other expenses | $184,769 | $47,201 | $137,568 | $0 | 0.7% | |
| Pay: disqualified persons | $96,008 | $0 | $96,008 | $0 | 0.3% | |
| Fees: legal | $70,328 | $11,694 | $58,634 | - | 0.3% | |
| Fees: accounting | $60,367 | - | $60,367 | - | 0.2% | |
| Conferences, conventions and meetings | $52,784 | $31,737 | $21,047 | - | 0.2% | |
| Interest | $28,327 | - | $28,327 | - | 0.1% | |
| Fees: investment management | $526 | - | $526 | - | 0.0% | |
| Total | $27,718,561 | 100% |
2019 · Form 990 · $24,917,636 spent · pay $16,972,451 · grants $0 · events $86,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,336,129 | $10,344,228 | $1,991,901 | - | 49.5% | |
| Fees: other services | $2,465,195 | $1,945,864 | $519,331 | $0 | 9.9% | |
| Other employee benefits | $2,123,079 | $1,628,581 | $494,498 | - | 8.5% | |
| Occupancy | $1,407,496 | $823,403 | $584,093 | - | 5.6% | |
| Office expenses | $1,306,854 | $1,147,179 | $159,675 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,192,729 | $564,049 | $628,680 | - | 4.8% | |
| Payroll taxes | $980,347 | $787,925 | $192,422 | - | 3.9% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $588,275 | $88,329 | $499,946 | - | 2.4% |
| Other (as described) | Medical Supplies | $524,999 | $524,622 | $377 | - | 2.1% |
| Travel | $424,076 | $339,444 | $84,632 | - | 1.7% | |
| Depreciation and depletion | $381,735 | $64,103 | $317,632 | - | 1.5% | |
| Pension plan contributions | $252,037 | $188,600 | $63,437 | - | 1.0% | |
| Advertising and promotion | $241,437 | $2,000 | $239,437 | - | 1.0% | |
| All other expenses | $240,286 | $70,733 | $169,553 | $0 | 1.0% | |
| Other (as described) | Nursing Home Room and Board | $110,909 | $110,909 | - | - | 0.4% |
| Pay: disqualified persons | $88,130 | - | $88,130 | - | 0.4% | |
| Fees: legal | $87,764 | $13,670 | $74,094 | - | 0.4% | |
| Conferences, conventions and meetings | $86,792 | $38,489 | $48,303 | - | 0.3% | |
| Fees: accounting | $58,462 | - | $58,462 | - | 0.2% | |
| Interest | $20,087 | - | $20,087 | - | 0.1% | |
| Fees: investment management | $818 | - | $818 | - | 0.0% | |
| Total | $24,917,636 | 100% |
2018 · Form 990 · $23,630,034 spent · pay $15,223,811 · grants $0 · events $92,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,311,607 | $9,461,893 | $1,849,714 | - | 47.9% | |
| Fees: other services | $1,844,803 | $1,468,572 | $376,231 | $0 | 7.8% | |
| Other employee benefits | $1,723,253 | $1,281,488 | $441,765 | - | 7.3% | |
| Other (as described) | Nursing Home Room and Board | $1,436,786 | $1,436,786 | - | - | 6.1% |
| Occupancy | $1,306,065 | $780,002 | $526,063 | - | 5.5% | |
| Office expenses | $1,214,122 | $916,729 | $297,393 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $1,002,230 | $481,519 | $520,711 | - | 4.2% | |
| Payroll taxes | $880,292 | $701,076 | $179,216 | - | 3.7% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $521,266 | $64,216 | $457,050 | - | 2.2% |
| Other (as described) | Medical Supplies | $453,002 | $449,508 | $3,494 | - | 1.9% |
| Depreciation and depletion | $440,709 | $70,908 | $369,801 | - | 1.9% | |
| Other (as described) | Bad Debt | $376,608 | $376,608 | - | - | 1.6% |
| Travel | $376,105 | $308,630 | $67,475 | - | 1.6% | |
| Pension plan contributions | $225,404 | $175,352 | $50,052 | - | 1.0% | |
| All other expenses | $175,646 | $75,793 | $99,853 | $0 | 0.7% | |
| Conferences, conventions and meetings | $92,077 | $59,461 | $32,616 | - | 0.4% | |
| Pay: disqualified persons | $81,025 | - | $81,025 | - | 0.3% | |
| Fees: accounting | $69,794 | - | $69,794 | - | 0.3% | |
| Fees: legal | $53,793 | $5,017 | $48,776 | - | 0.2% | |
| Advertising and promotion | $38,703 | $7,486 | $31,217 | - | 0.2% | |
| Interest | $6,744 | - | $6,744 | - | 0.0% | |
| Total | $23,630,034 | 100% |
2017 · Form 990 · $24,178,101 spent · pay $15,127,116 · grants $0 · events $65,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,591,201 | $9,427,627 | $2,163,574 | - | 47.9% | |
| Fees: other services | $2,105,274 | $1,703,439 | $401,835 | $0 | 8.7% | |
| Other (as described) | Nursing Home Room and Board | $1,649,857 | $1,649,857 | - | - | 6.8% |
| Other employee benefits | $1,609,004 | $1,281,265 | $327,739 | - | 6.7% | |
| Office expenses | $1,348,122 | $961,160 | $386,962 | - | 5.6% | |
| Occupancy | $1,258,063 | $783,525 | $474,538 | - | 5.2% | |
| Payroll taxes | $891,400 | $705,758 | $185,642 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $818,942 | $388,476 | $430,466 | - | 3.4% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $545,020 | $37,989 | $507,031 | - | 2.3% |
| Other (as described) | Medical Supplies | $499,635 | $499,635 | - | - | 2.1% |
| Depreciation and depletion | $432,350 | $42,515 | $389,835 | - | 1.8% | |
| Other (as described) | Bad Debt | $369,444 | $369,444 | - | - | 1.5% |
| Travel | $352,235 | $291,037 | $61,198 | - | 1.5% | |
| Pension plan contributions | $216,569 | $161,485 | $55,084 | - | 0.9% | |
| All other expenses | $173,930 | $60,604 | $113,326 | $0 | 0.7% | |
| Fees: legal | $160,311 | $4,297 | $156,014 | - | 0.7% | |
| Conferences, conventions and meetings | $65,010 | $38,345 | $26,665 | - | 0.3% | |
| Fees: accounting | $53,498 | - | $53,498 | - | 0.2% | |
| Advertising and promotion | $31,870 | $1,753 | $30,117 | - | 0.1% | |
| Interest | $6,366 | - | $6,366 | - | 0.0% | |
| Total | $24,178,101 | 100% |
2016 · Form 990 · $21,829,284 spent · pay $13,229,501 · grants $0 · events $35,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,195,866 | $8,227,040 | $1,968,826 | - | 46.7% | |
| Fees: other services | $2,396,061 | $1,983,982 | $412,079 | $0 | 11.0% | |
| Office expenses | $1,943,145 | $1,591,310 | $351,835 | - | 8.9% | |
| Other (as described) | Nursing Home Room and Board | $1,498,678 | $1,498,678 | - | - | 6.9% |
| Other employee benefits | $1,189,057 | $886,851 | $302,206 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $845,653 | $445,570 | $400,083 | $0 | 3.9% | |
| Payroll taxes | $815,067 | $646,554 | $168,513 | - | 3.7% | |
| Depreciation and depletion | $693,826 | $177,414 | $516,412 | - | 3.2% | |
| Other (as described) | Licenses, Fees, & Subscriptions | $553,968 | $45,394 | $508,574 | - | 2.5% |
| Travel | $391,140 | $298,817 | $92,323 | - | 1.8% | |
| Occupancy | $338,070 | $164,435 | $173,635 | - | 1.5% | |
| Other (as described) | Bad Debt | $320,278 | $320,278 | - | - | 1.5% |
| Pension plan contributions | $183,858 | $137,848 | $46,010 | - | 0.8% | |
| All other expenses | $119,689 | $44,274 | $75,415 | $0 | 0.5% | |
| Fees: legal | $93,622 | - | $93,622 | - | 0.4% | |
| Fees: accounting | $90,381 | - | $90,381 | - | 0.4% | |
| Other (as described) | Medical Supplies | $68,639 | $11,805 | $56,834 | - | 0.3% |
| Advertising and promotion | $44,350 | $1,000 | $43,350 | - | 0.2% | |
| Conferences, conventions and meetings | $35,958 | $3,619 | $32,339 | - | 0.2% | |
| Interest | $11,978 | $0 | $11,978 | - | 0.1% | |
| Total | $21,829,284 | 100% |
2015 · Form 990 · $19,366,870 spent · pay $12,533,107 · grants $100,000 · events $189,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,634,086 | $7,138,302 | $2,159,609 | $336,175 | 49.7% | |
| Other (as described) | Nursing Home Room and Board | $1,256,789 | $1,256,789 | - | - | 6.5% |
| Other employee benefits | $1,075,160 | $822,044 | $225,658 | $27,458 | 5.6% | |
| All other expenses | $1,036,390 | $601,075 | $203,126 | $232,189 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $889,098 | $320,075 | $497,895 | $71,128 | 4.6% | |
| Other (as described) | Other Patient Related | $806,130 | $806,130 | - | - | 4.2% |
| Payroll taxes | $791,342 | $571,653 | $190,350 | $29,339 | 4.1% | |
| Depreciation and depletion | $707,096 | $175,248 | $531,848 | $0 | 3.7% | |
| Fees: other services | $586,960 | $160,699 | $399,682 | $26,579 | 3.0% | |
| Office expenses | $482,243 | $126,352 | $307,641 | $48,250 | 2.5% | |
| Other (as described) | Drugs | $439,638 | $439,638 | - | - | 2.3% |
| Occupancy | $335,254 | $99,883 | $235,371 | $0 | 1.7% | |
| Other (as described) | Medical Supplies | $328,856 | $328,660 | $196 | - | 1.7% |
| Fees: legal | $180,641 | - | $178,041 | $2,600 | 0.9% | |
| Insurance | $160,122 | $48,755 | $111,367 | $0 | 0.8% | |
| Pension plan contributions | $143,421 | $117,521 | $22,029 | $3,871 | 0.7% | |
| Advertising and promotion | $130,735 | $298 | $130,434 | $3 | 0.7% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.5% | |
| Fees: investment management | $95,185 | - | $72,229 | $22,956 | 0.5% | |
| Fees: accounting | $76,550 | - | $76,550 | $0 | 0.4% | |
| Travel | $70,075 | $28,258 | $41,460 | $357 | 0.4% | |
| Conferences, conventions and meetings | $41,099 | $38,951 | $1,373 | $775 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $234,517 | $148,502 | reported apart | |||
| Total | $19,366,870 | 100% |
2014 · Form 990 · $20,307,079 spent · pay $13,178,984 · grants $100,000 · events $93,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,375,421 | $7,887,752 | $1,320,598 | $167,071 | 46.2% | |
| Other employee benefits | $1,933,092 | $1,223,378 | $626,015 | $83,699 | 9.5% | |
| Other (as described) | Medical Supplies | $1,774,389 | $1,774,389 | - | - | 8.7% |
| Office expenses | $1,439,671 | $354,043 | $959,418 | $126,210 | 7.1% | |
| Other (as described) | Nursing Home Room and Board | $1,322,456 | $1,322,456 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $829,612 | $265,476 | $497,767 | $66,369 | 4.1% | |
| Payroll taxes | $814,032 | $639,641 | $149,949 | $24,442 | 4.0% | |
| Depreciation and depletion | $677,408 | $202,034 | $475,374 | - | 3.3% | |
| Other (as described) | Bad Debt | $443,842 | $443,455 | - | $387 | 2.2% |
| Fees: other services | $429,123 | $0 | $402,683 | $26,440 | 2.1% | |
| Occupancy | $347,781 | $119,618 | $228,163 | - | 1.7% | |
| Pension plan contributions | $226,827 | $175,035 | $45,658 | $6,134 | 1.1% | |
| Advertising and promotion | $195,837 | $5,637 | $190,200 | - | 1.0% | |
| Insurance | $157,291 | $44,364 | $112,927 | - | 0.8% | |
| Fees: legal | $125,262 | - | $122,515 | $2,747 | 0.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.5% | |
| Fees: accounting | $61,485 | - | $61,485 | - | 0.3% | |
| Conferences, conventions and meetings | $27,171 | $24,589 | $2,512 | $70 | 0.1% | |
| Travel | $26,379 | $24,198 | $1,795 | $386 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $172,719 | $66,340 | reported apart | |||
| Total | $20,307,079 | 100% |
2013 · Form 990 · $20,277,080 spent · pay $13,446,744 · grants $0 · events $65,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,334,634 | $8,121,144 | $1,917,635 | $295,855 | 51.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,342,496 | $1,342,496 | - | - | 6.6% |
| Other (as described) | NURSING HOME ROOM & BOARD | $1,152,223 | $1,152,223 | - | - | 5.7% |
| Other employee benefits | $1,101,750 | $815,762 | $246,825 | $39,163 | 5.4% | |
| Payroll taxes | $853,066 | $649,911 | $174,819 | $28,336 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $811,832 | $349,669 | $383,723 | $78,440 | 4.0% | |
| Fees: other services | $779,963 | $466,283 | $313,680 | $0 | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $575,126 | $575,126 | - | - | 2.8% |
| Occupancy | $564,254 | $172,963 | $391,225 | $66 | 2.8% | |
| All other expenses | $486,028 | $250,320 | $141,732 | $93,976 | 2.4% | |
| Depreciation and depletion | $438,925 | $213,797 | $225,128 | - | 2.2% | |
| Office expenses | $422,143 | $76,141 | $282,852 | $63,150 | 2.1% | |
| Travel | $368,689 | $352,200 | $16,489 | - | 1.8% | |
| Other (as described) | LICENSES AND FEES | $226,981 | - | $226,981 | - | 1.1% |
| Fees: legal | $191,777 | - | $191,777 | - | 0.9% | |
| Advertising and promotion | $190,001 | $175,744 | $14,257 | - | 0.9% | |
| Pension plan contributions | $187,666 | $150,162 | $32,647 | $4,857 | 0.9% | |
| Pay: disqualified persons | $157,796 | $157,796 | - | - | 0.8% | |
| Fees: accounting | $83,221 | - | $83,221 | - | 0.4% | |
| Interest | $8,509 | - | $8,509 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,865 | $65,098 | reported apart | |||
| Total | $20,277,080 | 100% |
2012 · Form 990 · $21,007,490 spent · pay $13,361,291 · grants $0 · events $77,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,026,038 | $8,108,277 | $1,770,496 | $147,265 | 47.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,519,687 | $1,519,687 | - | - | 7.2% |
| Other employee benefits | $1,278,188 | $1,002,594 | $249,955 | $25,639 | 6.1% | |
| Office expenses | $1,168,946 | $496,383 | $601,349 | $71,214 | 5.6% | |
| Other (as described) | ROOM & BOARD | $1,116,364 | $1,116,364 | - | - | 5.3% |
| Payroll taxes | $887,885 | $714,073 | $150,162 | $23,650 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $813,704 | $350,475 | $384,608 | $78,621 | 3.9% | |
| Fees: other services | $765,420 | $257,267 | $477,746 | $30,407 | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $680,946 | $680,946 | - | - | 3.2% |
| Advertising and promotion | $489,520 | $39,998 | $367,183 | $82,339 | 2.3% | |
| Occupancy | $447,633 | $175,041 | $272,592 | - | 2.1% | |
| Depreciation and depletion | $440,745 | $159,437 | $281,308 | - | 2.1% | |
| Travel | $423,273 | $383,107 | $38,220 | $1,946 | 2.0% | |
| All other expenses | $312,062 | $82,040 | $228,812 | $1,210 | 1.5% | |
| Pension plan contributions | $190,853 | $149,054 | $37,778 | $4,021 | 0.9% | |
| Pay: disqualified persons | $164,623 | - | $164,623 | - | 0.8% | |
| Other (as described) | TRAINING & DEVELOPMENT | $94,565 | $93,089 | $1,456 | $20 | 0.5% |
| Fees: accounting | $92,063 | - | $92,063 | - | 0.4% | |
| Fees: legal | $85,712 | - | $83,812 | $1,900 | 0.4% | |
| Interest | $9,263 | - | $9,263 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $77,190 | reported apart | |||
| Total | $21,007,490 | 100% |
2011 · Form 990 · $19,569,007 spent · pay $12,319,558 · grants $0 · events $120,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,433,045 | $7,546,857 | $1,582,392 | $303,796 | 48.2% | |
| Fees: other services | $2,017,533 | $1,554,407 | $440,058 | $23,068 | 10.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,866,575 | $1,866,575 | - | - | 9.5% |
| Other employee benefits | $1,101,768 | $863,948 | $204,366 | $33,454 | 5.6% | |
| Payroll taxes | $829,556 | $671,837 | $126,911 | $30,808 | 4.2% | |
| Office expenses | $715,941 | $246,447 | $416,877 | $52,617 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $652,299 | $335,757 | $240,639 | $75,903 | 3.3% | |
| Depreciation and depletion | $567,143 | $150,170 | $416,973 | - | 2.9% | |
| All other expenses | $440,808 | $241,886 | $189,907 | $9,015 | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $397,278 | $379,575 | - | $17,703 | 2.0% |
| Travel | $368,838 | $338,598 | $28,226 | $2,014 | 1.9% | |
| Occupancy | $332,853 | $216,850 | $115,531 | $472 | 1.7% | |
| Advertising and promotion | $331,858 | $14,923 | $316,760 | $175 | 1.7% | |
| Pay: disqualified persons | $166,405 | - | $166,405 | - | 0.9% | |
| Pension plan contributions | $136,485 | $112,194 | $21,245 | $3,046 | 0.7% | |
| Fees: legal | $77,915 | - | $71,615 | $6,300 | 0.4% | |
| Other (as described) Event | RESIDENT EVENTS | $50,726 | $50,726 | - | - | 0.3% |
| Fees: accounting | $43,565 | - | $43,565 | - | 0.2% | |
| Other (as described) | FOOD | $31,151 | $27,901 | $3,250 | - | 0.2% |
| Interest | $7,265 | - | $7,265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $70,015 | reported apart | |||
| Total | $19,569,007 | 100% |
2010 · Form 990 · $16,471,062 spent · pay $10,082,054 · grants $0 · events $76,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,630,966 | $5,604,931 | $1,733,965 | $292,070 | 46.3% | |
| Other (as described) | MEDICAL SUPPLIES AND SE | $1,800,480 | $1,800,480 | - | - | 10.9% |
| Other (as described) | NURSING HOME ROOM & BOA | $1,572,584 | $1,572,584 | - | - | 9.5% |
| Other employee benefits | $1,034,633 | $692,428 | $303,147 | $39,058 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $661,392 | $52,911 | $582,025 | $26,456 | 4.0% | |
| Payroll taxes | $651,383 | $455,138 | $196,245 | - | 4.0% | |
| Office expenses | $633,695 | $188,147 | $394,521 | $51,027 | 3.8% | |
| Other (as described) | PERSONNEL COSTS | $544,209 | $249,141 | $289,924 | $5,144 | 3.3% |
| Fees: other services | $422,731 | $187,140 | $231,070 | $4,521 | 2.6% | |
| Depreciation and depletion | $412,887 | $148,984 | $263,903 | - | 2.5% | |
| Occupancy | $405,578 | $120,236 | $285,342 | - | 2.5% | |
| Advertising and promotion | $296,771 | $216 | $296,495 | $60 | 1.8% | |
| Insurance | $162,698 | $102,991 | $59,202 | $505 | 1.0% | |
| Pension plan contributions | $103,680 | $69,361 | $30,330 | $3,989 | 0.6% | |
| Fees: legal | $83,891 | $89 | $81,127 | $2,675 | 0.5% | |
| Fees: accounting | $24,850 | - | $24,500 | $350 | 0.2% | |
| Other (as described) | BAD DEBT | $16,697 | $16,697 | - | - | 0.1% |
| Interest | $11,937 | - | $1,277 | $10,660 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $76,250 | reported apart | |||
| Total | $16,471,062 | 100% |