MADONNA MANOR INC
Cite this
Plain text MADONNA MANOR INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/610654635. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MADONNA MANOR INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/610654635
MLA “MADONNA MANOR INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/610654635. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $16.7M · assets $51.4M
- EIN
- 61-0654635
- Address
- 2344 AMSTERDAM RD, VILLA HILLS, KY 41017-3712
- Website
- HTTPS://WWW.CHILIVINGCOMMUNITIES.ORG
- NTEE code
- E910
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Mitch Melfi Esq | VICE CHAIRMAN | 2015-2024 | $4,666,901 | $23,914,224 | 24 |
| Terika Richardson | DIRECTOR / SEVP CHIEF OPERATING OFFICER | 2023-2024 | $8,345,090 | $8,932,150 | 12 |
| Prentice Lipsey | CHAIRMAN / PRESIDENT AND CEO | 2021-2024 | $984,062 | $2,731,677 | 8 |
| Alisa Iffland | TREASURER / VP OF FINANCE | 2015-2024 | $323,224 | $2,491,293 | 9 |
| Heather Rehmer | SECRETARY - VP OF OPERATIONS | 2020-2024 | $294,190 | $1,234,961 | 9 |
| Jason Niehaus | VP OF BUSINESS INTEGRATION/SECRETARY (THRU 01/05/ | 2021-2024 | $146,357 | $774,468 | 8 |
| Denise Corrou | ADMINISTRATOR | 2021-2024 | $190,109 | $575,018 | 2 |
| Marvin O'Quinn (former) | DIRECTOR (THRU 9/1/23)/COO COMMON SPIRIT | 2020-2023 | $9,840,285 | $28,733,924 | 52 |
| Dean Swindle Cpa (former) | DIRECTOR THRU 10/16/19 | 2015-2019 | $3,276,342 | $16,838,983 | 16 |
| Paul Edgett Iii (former) | DIRECTOR (PARTIAL YEAR) | 2015-2020 | $4,472,261 | $5,817,488 | 46 |
| Rick Ryan (former) | FORMER PRESIDENT/CEO OF CHI LIVING (PARTIAL YEAR) | 2010-2020 | $436,370 | $5,780,470 | 13 |
| Nicholas Barto (former) | CHAIRMAN (PARTIAL YEAR) | 2015-2018 | $1,113,351 | $4,633,113 | 13 |
| Wendy Dolyk (former) | SECRETARY (PARTIAL YEAR) | 2014-2020 | $1,254,514 | $3,199,102 | 11 |
| James Pope (former) | EX OFFICIO | 2013-2014 | $0 | $2,117,002 | 26 |
| Michael Covert (former) | Trustee (Partial Year) | 2015 | $1,697,777 | $1,697,777 | 43 |
| Paul Edgett (former) | DIRECTOR | 2019 | $1,678,725 | $1,678,725 | 18 |
| Aaron Webb (former) | PRESIDENT AND CEO (THROUGH 7/1/21) | 2019-2021 | $1,184,219 | $1,493,255 | 17 |
| Peter Banko (former) | Trustee (Partial Year) | 2015 | $1,414,972 | $1,414,972 | 31 |
| Mark Mullahy (former) | Former Administrator | 2012-2017 | $199,476 | $933,662 | 2 |
| William Waters (former) | AT LARGE MEMBER | 2010 | $879,450 | $879,450 | 2 |
| Nancy Phillips (former) | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 2014-2017 | $99,469 | $335,193 | 1 |
| Thomas Pille (former) | CONTROLLER (THRU 6/13/2014) | 2012-2014 | $52,503 | $223,657 | 1 |
| Brenda Satterfield (former) | Treasurer (Partial Year) | 2015-2016 | $173,928 | $173,928 | 9 |
| Gretchen Aichele (former) | EXECUTIVE DIRECTOR | 2019-2020 | $121,335 | $170,566 | 1 |
| Joanne Haney (former) | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 2017-2018 | $143,747 | $143,747 | 1 |
| Rogers Kelsey (former) | DIRECTOR OF NURSING | 2021 | $125,313 | $125,313 | 1 |
| Alfred Mollozzi (former) | EXEC. DIRECTOR THRU 11/1/19 | 2018-2019 | $83,918 | $83,918 | 1 |
| Mariann Dunn (former) | EXECUTIVE DIRECTOR | 2010 | $66,748 | $66,748 | 1 |
| Timothy Donnelly (former) | ADMINISTRATOR | 2011 | $57,754 | $57,754 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Diane Rausch-Huffman (former) | CHAIRPERSON | 2013-2014 | 1 | $0 reported | 11 |
| Donald L Turner (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Rev David W Nuss (former) | VICE CHAIRPERSON | 2013-2014 | 1 | $0 reported | 11 |
| John Nienaber Jr (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Sr Mary Thill Osf (former) | TRUSTEE | 2014 | 1 | $0 reported | 11 |
| Carl E Mcgookey (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Teresa Fitzpatrick (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Gary Scanlon (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Nick P Ulrich (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Darlene M Minnick (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Charles J Everett (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 11 |
| Sr Mary Thillosf (former) | SECRETARY/TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Joseph Nader (former) | VICE CHAIR | 2012 | 1 | $0 reported | 1 |
| Sr Carolyn Giera (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| John R Nienaber (former) | CHAIRPERSON | 2010-2012 | 1 | $0 reported | 1 |
| Eva M Ballard (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| David T Adams (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Gerald White (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Joseph Cnader (former) | VICE CHAIRPERSON | 2011 | 1 | $0 reported | 1 |
| John Rnienaber (former) | CHAIRPERSON | 2011 | 1 | $0 reported | 1 |
| David Tadams (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Greg Nijak (former) | INTERIM EXEC DIRECTOR | 2011 | 40 | $0 reported | 2 |
| Joe Nader (former) | BOARD VICE CHAIR | 2010 | 1 | $0 reported | 1 |
| Michael Rohmiller (former) | AT LARGE MEMBER | 2010 | 1 | $0 reported | 1 |
| Jerry White (former) | AT LARGE MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 7 paid, $14.9M · 835 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERIKA RICHARDSON | DIRECTOR / SEVP CHIEF OPERATING OFFICER | 1 | $0 | $7,764,970 | $580,120 | $8,345,090 | 12 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $4,621,788 | $45,113 | $4,666,901 | 24 |
| PRENTICE LIPSEY | CHAIRMAN / PRESIDENT AND CEO | 1 | $0 | $886,073 | $97,989 | $984,062 | 8 |
| ALISA IFFLAND | TREASURER / VP OF FINANCE | 1 | $0 | $306,183 | $17,041 | $323,224 | 9 |
| HEATHER REHMER | SECRETARY - VP OF OPERATIONS | 1 | $0 | $257,788 | $36,402 | $294,190 | 9 |
| DENISE CORROU | ADMINISTRATOR | 40 | $167,845 | $0 | $22,264 | $190,109 | 2 |
| JASON NIEHAUS | VP OF BUSINESS INTEGRATION/SECRETARY (THRU 01/05/ | 1 | $0 | $145,858 | $499 | $146,357 | 8 |
2023 · 8 people listed · 8 paid, $15.6M · 590 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN O'QUINN | DIRECTOR (THRU 9/1/23)/COO COMMON SPIRIT | 1 | $0 | $9,654,302 | $185,983 | $9,840,285 | 52 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $3,241,982 | $41,536 | $3,283,518 | 24 |
| PRENTICE LIPSEY | CHAIRMAN / PRESIDENT AND CEO | 1 | $0 | $837,607 | $33,888 | $871,495 | 8 |
| TERIKA RICHARDSON | DIRECTOR (BEG 1/15/24)/SEVP CHIEF OPERATING | 1 | $0 | $584,663 | $2,397 | $587,060 | 12 |
| ALISA IFFLAND | TREASURER / VP OF FINANCE | 1 | $0 | $276,617 | $16,634 | $293,251 | 9 |
| JASON NIEHAUS | SECRETARY (THRU 1/15/24)/VP OF BUSINESS | 1 | $0 | $253,588 | $32,265 | $285,853 | 8 |
| HEATHER REHMER | SECRETARY (BEG 06/25/24)/VP OF OPERATIONS | 1 | $0 | $220,606 | $32,044 | $252,650 | 9 |
| DENISE CORROU | ADMINISTRATOR (BEG 07/24/23) | 40 | $159,402 | $0 | $17,871 | $177,273 | 2 |
2022 · 7 people listed · 7 paid, $10.6M · 338 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN O'QUINN | DIRECTOR | 1 | $0 | $5,689,780 | $717,446 | $6,407,226 | 52 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $2,668,867 | $38,267 | $2,707,134 | 24 |
| PRENTICE LIPSEY | CHAIRMAN / PRESIDENT AND CEO | 1 | $0 | $529,932 | $42,543 | $572,475 | 8 |
| ALISA IFFLAND | TREASURER / VP OF FINANCE | 1 | $0 | $265,209 | $15,151 | $280,360 | 9 |
| JASON NIEHAUS | SECRETARY / VP OF BUSINESS INTEGRATION | 1 | $0 | $236,484 | $27,455 | $263,939 | 8 |
| HEATHER REHMER | FORMER SECRETARY | 0 | $0 | $206,839 | $29,441 | $236,280 | 9 |
| DENISE CORROU | ADMINISTRATOR | 40 | $150,339 | $0 | $10,833 | $161,172 | 2 |
2021 · 9 people listed · 9 paid, $12.5M · 468 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN O'QUINN | DIRECTOR | 1 | $0 | $6,275,927 | $793,711 | $7,069,638 | 52 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $3,083,634 | $36,894 | $3,120,528 | 24 |
| AARON WEBB | PRESIDENT AND CEO (THROUGH 7/1/21) | 1 | $0 | $1,171,189 | $13,030 | $1,184,219 | 17 |
| PRENTICE LIPSEY | CHAIRMAN / PRESIDENT AND CEO | 1 | $0 | $270,837 | $32,808 | $303,645 | 8 |
| ALISA IFFLAND | TREASURER / VP OF FINANCE | 1 | $0 | $263,610 | $17,910 | $281,520 | 9 |
| HEATHER REHMER | SECRETARY (THROUGH 5/15/22) | 1 | $0 | $226,603 | $28,537 | $255,140 | 9 |
| ROGERS KELSEY | DIRECTOR OF NURSING | 40 | $108,075 | $0 | $17,238 | $125,313 | 1 |
| JASON NIEHAUS | SECRETARY / VP OF BUSINESS INTEGRATION | 1 | $0 | $72,312 | $6,007 | $78,319 | 8 |
| DENISE CORROU | ADMINISTRATOR | 40 | $44,218 | $0 | $2,246 | $46,464 | 2 |
2020 · 9 people listed · 9 paid, $14.6M · 490 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN O'QUINN | DIRECTOR | 1 | $0 | $4,820,055 | $596,720 | $5,416,775 | 52 |
| PAUL EDGETT III | DIRECTOR (PARTIAL YEAR) | 1 | $0 | $4,422,569 | $49,692 | $4,472,261 | 46 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $2,118,426 | $35,099 | $2,153,525 | 24 |
| WENDY DOLYK | SECRETARY (PARTIAL YEAR) | 1 | $0 | $1,228,905 | $25,609 | $1,254,514 | 11 |
| RICK RYAN | FORMER PRESIDENT/CEO OF CHI LIVING (PARTIAL YEAR) | 0 | $0 | $414,812 | $21,558 | $436,370 | 13 |
| AARON WEBB | PRESIDENT AND CEO | 1 | $0 | $306,829 | $2,207 | $309,036 | 17 |
| ALISA IFFLAND | TREASURER / VP OF FINANCE | 1 | $0 | $197,958 | $19,904 | $217,862 | 9 |
| HEATHER REHMER | SECRETARY / VP OF OPERATIONS | 1 | $0 | $170,663 | $26,038 | $196,701 | 9 |
| GRETCHEN AICHELE | EXECUTIVE DIRECTOR | 40 | $95,308 | $16,434 | $9,593 | $121,335 | 1 |
2019 · 9 people listed · 8 paid, $8.1M · 295 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SWINDLE CPA | DIRECTOR THRU 10/16/19 | 1 | $0 | $3,233,008 | $43,334 | $3,276,342 | 16 |
| PAUL EDGETT | DIRECTOR | 1 | $0 | $1,631,607 | $47,118 | $1,678,725 | 18 |
| MITCH MELFI | VICE CHAIRMAN | 1 | $0 | $1,640,990 | $37,534 | $1,678,524 | 24 |
| RICK G RYAN | PRESIDENT/CEO THRU 5/1/20 | 1 | $0 | $660,491 | $33,543 | $694,034 | 13 |
| WENDY DOLYK | SECRETARY | 1 | $0 | $346,819 | $27,748 | $374,567 | 11 |
| ALISA IFFLAND | VP OF FINANCE/TREASURER | 1 | $0 | $232,020 | $13,275 | $245,295 | 9 |
| ALFRED MOLLOZZI | EXEC. DIRECTOR THRU 11/1/19 | 40 | $0 | $80,828 | $3,090 | $83,918 | 1 |
| GRETCHEN AICHELE | EXECUTIVE DIRECTOR | 40 | $0 | $49,231 | $0 | $49,231 | 1 |
| AARON WEBB | PRESIDENT AND CEO | 1 | $0 | $0 | $0 | $0 | 17 |
2018 · 8 people listed · 7 paid, $6.5M · 593 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SWINDLE CPA | Director | 1 | $0 | $2,551,449 | $37,989 | $2,589,438 | 16 |
| MITCH MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $1,367,414 | $42,445 | $1,409,859 | 24 |
| Nicholas Barto | CHAIRMAN (PARTIAL YEAR) | 1 | $0 | $1,084,510 | $28,841 | $1,113,351 | 13 |
| Rick G Ryan | PRESIDENT/CEO OF CHI LIVING COM. | 1 | $0 | $640,490 | $33,041 | $673,531 | 13 |
| Wendy Dolyk | SECRETARY | 1 | $0 | $344,610 | $16,392 | $361,002 | 11 |
| ALISA IFFLAND | VP OF FINANCE/TREASURER | 1 | $0 | $230,083 | $13,812 | $243,895 | 9 |
| JOANNE HANEY | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40 | $0 | $129,696 | $14,051 | $143,747 | 1 |
| ALFRED MOLLOZZI | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 8 paid, $8.6M · 643 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SWINDLE CPA | Director | 1 | $0 | $3,938,227 | $42,763 | $3,980,990 | 16 |
| MITCH H MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $1,717,244 | $42,107 | $1,759,351 | 24 |
| Nicholas M Barto | CHAIRMAN | 1 | $0 | $1,185,283 | $97,815 | $1,283,098 | 13 |
| Rick G Ryan | PRESIDENT/CEO OF CHI LIVING COM. | 1 | $0 | $587,469 | $39,795 | $627,264 | 13 |
| Wendy Dolyk | SECRETARY | 1 | $0 | $333,989 | $31,027 | $365,016 | 11 |
| ALISA IFFLAND | VP OF FINANCE/TREASURER | 1 | $0 | $231,188 | $12,336 | $243,524 | 9 |
| Mark Mullahy | Former Administrator | 0 | $0 | $178,341 | $21,135 | $199,476 | 2 |
| NANCY PHILLIPS | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40 | $0 | $90,812 | $8,657 | $99,469 | 1 |
| JOANNE HANEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 9 paid, $8.2M · 574 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SWINDLE CPA | Director | 1 | $0 | $3,723,880 | $34,036 | $3,757,916 | 16 |
| MITCH H MELFI ESQ | VICE CHAIRMAN | 1 | $0 | $1,548,105 | $34,254 | $1,582,359 | 24 |
| Nicholas M Barto | CHAIRMAN | 1 | $0 | $1,067,761 | $87,779 | $1,155,540 | 13 |
| Rick G Ryan | PRESIDENT/CEO OF CHI LIVING COM. | 1 | $0 | $548,842 | $33,622 | $582,464 | 13 |
| Wendy Dolyk | SECRETARY | 1 | $0 | $315,680 | $23,830 | $339,510 | 11 |
| ALISA IFFLAND | VP OF FINANCE/TREASURER | 1 | $0 | $223,297 | $7,220 | $230,517 | 9 |
| Mark Mullahy | Former Administrator | 0 | $0 | $180,135 | $20,047 | $200,182 | 2 |
| BRENDA SATTERFIELD | Treasurer (Partial Year) | 1 | $0 | $163,660 | $10,268 | $173,928 | 9 |
| NANCY PHILLIPS | Executive Director | 40 | $0 | $115,715 | $14,878 | $130,593 | 1 |
2015 · 12 people listed · 11 paid, $11.7M · 568 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SWINDLE CPA | TRUSTEE | 1 | $0 | $2,912,490 | $321,807 | $3,234,297 | 16 |
| Michael Covert | Trustee (Partial Year) | 1 | $0 | $1,623,949 | $73,828 | $1,697,777 | 43 |
| MITCH H MELFI ESQ | Vice Chairman | 1 | $0 | $1,498,982 | $53,543 | $1,552,525 | 24 |
| PETER BANKO | Trustee (Partial Year) | 1 | $0 | $1,380,825 | $34,147 | $1,414,972 | 31 |
| PAUL EDGETT III | Trustee (Partial Year) | 1 | $0 | $1,294,484 | $50,743 | $1,345,227 | 46 |
| Nicholas M Barto | CHAIRMAN | 1 | $0 | $982,609 | $98,515 | $1,081,124 | 13 |
| Rick G Ryan | PRESIDENT/CEO | 1 | $0 | $630,185 | $38,991 | $669,176 | 13 |
| Wendy Dolyk | SECRETARY | 1 | $0 | $304,129 | $19,789 | $323,918 | 11 |
| Mark Mullahy | Administrator (Through June 15, 2015) | 40 | $0 | $140,946 | $13,330 | $154,276 | 2 |
| ALISA IFFLAND | VP of Finance | 1 | $0 | $113,864 | $17,981 | $131,845 | 9 |
| NANCY PHILLIPS | Executive Director | 40 | $0 | $100,006 | $5,125 | $105,131 | 1 |
| BRENDA SATTERFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
2014 · 29 people listed · 5 paid, $2.2M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES W POPE | EX-OFFICIO | 1 | $0 | $1,209,729 | $53,832 | $1,263,561 | 26 |
| RICK RYAN | PRESIDENT/CEO EX-OFFICIO | 1 | $0 | $539,249 | $30,824 | $570,073 | 13 |
| WENDY DOLYK | VICE PRESIDENT OF OPERATIONS | 4 | $0 | $171,677 | $8,898 | $180,575 | 11 |
| MARK MULLAHY | ADMINISTRATOR | 40 | $0 | $120,834 | $11,200 | $132,034 | 2 |
| THOMAS PILLE | CONTROLLER (THRU 6/13/2014) | 40 | $42,202 | $0 | $10,301 | $52,503 | 1 |
| Rick G Ryan | PRESIDENT/CEO EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 13 |
| Diane Rausch-Huffman | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| Donald L Turner | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 11 |
| Rev David W Nuss | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| John Nienaber Jr | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| James W Pope | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 26 |
| Sr Mary Thill OSF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| Carl E McGookey | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| Teresa Fitzpatrick | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| Gary Scanlon | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| Nick P Ulrich | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| Mark Mullahy | Administrator (Through June 15, 2015) | 40 | $0 | $0 | $0 | $0 | 2 |
| NANCY PHILLIPS | EXECUTIVE DIRECTOR (Beginning June 15, 2015) | 40 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCH-HUFFMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| SR MARY THILLOSF | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID W NUSS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| DARLENE M MINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NICK P ULRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| DONALD L TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES J EVERETT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| TERESA FITZPATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY SCANLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CARL E MCGOOKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN NIENABER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 15 people listed · 4 paid, $1.5M · 274 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES W POPE | EX-OFFICIO | 1 | $0 | $780,789 | $72,652 | $853,441 | 26 |
| RICK RYAN | PRESIDENT/CEO EX-OFFICIO | 1 | $0 | $387,330 | $52,736 | $440,066 | 13 |
| MARK MULLAHY | ADMINISTRATOR | 40 | $0 | $117,381 | $11,200 | $128,581 | 2 |
| THOMAS PILLE | CONTROLLER | 40 | $69,629 | $0 | $16,985 | $86,614 | 1 |
| DIANE RAUSCH-HUFFMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| SISTER MARY THILLOSF | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DAVID W NUSS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| DARLENE M MINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NICK P ULRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| DONALD L TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES J EVERETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| TERESA FITZPATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY SCANLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CARL E MCGOOKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN NIENABER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
2012 · 9 people listed · 3 paid, $595K · 277 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK RYAN | TRUSTEE | 1 | $0 | $347,637 | $43,887 | $391,524 | 13 |
| MARK MULLAHY | ADMINISTRATOR | 40 | $105,705 | $0 | $13,408 | $119,113 | 2 |
| THOMAS PILLE | CONTROLLER | 40 | $67,515 | $0 | $17,025 | $84,540 | 1 |
| JOSEPH NADER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROLYN GIERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R NIENABER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA M BALLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $404K · 204 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK G RYAN | TRUSTEE | 1 | $0 | $299,149 | $46,804 | $345,953 | 13 |
| TIMOTHY DONNELLY | ADMINISTRATOR | 1 | $57,754 | $0 | $0 | $57,754 | 1 |
| JOSEPH CNADER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAROLYN GIERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RNIENABER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA M BALLARD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NIJAK | INTERIM EXEC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| GERALD JERRY WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $1.3M · 95 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WATERS | AT LARGE MEMBER | 1 | $0 | $622,280 | $257,170 | $879,450 | 2 |
| RICK RYAN | AT LARGE MEMBER | 1 | $0 | $289,722 | $60,293 | $350,015 | 13 |
| MARIANN DUNN | EXECUTIVE DIRECTOR | 40 | $66,602 | $0 | $146 | $66,748 | 1 |
| JOHN NIENABER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NADER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA BALLARD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAROLYN GIERA | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROHMILLER | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WHITE | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $13.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIDGE STONE GENERAL CONTRACTORS | PERRYSBURG, OH | CONSTRUCTION | $9,132,831 |
| MAXIM HEALTHCARE STAFFING SERVICES INC | DENVER, CO | STAFFING AGENCY | $2,840,506 |
| CONCEPT REHAB | TOLEDO, OH | THERAPY SERVICES | $570,103 |
| INTELYCARE INC | QUINCY, MA | STAFFING AGENCY | $462,552 |
| SHIFTKEY | IRVING, TX | STAFFING AGENCY | $282,483 |
2021 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIDGE STONE GENERAL CONTRACTORS | PERRYSBURG, OH | CONSTRUCTION | $6,595,255 |
| CONCEPT REHAB | TOLEDO, OH | THERAPY SERVICES | $616,378 |
| MAXIM HEALTHCARE STAFFING SERVICES INC | DENVER, CO | STAFFING AGENCY | $387,658 |
| MA ARCHITECTS | LITTLETON, CO | CONSTRUCTION | $359,226 |
| PLANTE MORAN LIVING FORWARD | CHICAGO, IL | CONSULTING | $240,021 |
2020 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYAN COMPANIES US INC | MINNEAPOLIS, MN | CONSTRUCTION | $3,452,859 |
| RIDGE STONE GENERAL CONTRACTORS | PERRYSBURG, OH | CONSTRUCTION | $2,873,272 |
| CONCEPT REHAB | TOLEDO, OH | THERAPY SERVICES | $625,047 |
| PLANTE MORAN LIVING FORWARD | SOUTHFIELD, MI | CONSULTING | $184,663 |
| J FELDKAMP DESIGN BUILD | CINCINNATI, OH | CONSTRUCTION | $129,776 |
2019 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYAN COMPANIES | MINNEAPOLIS, MN | Construction | $7,620,495 |
| RIDGE STONE GENERAL CONTRACTORS | PERRYSBURG, OH | Construction | $2,028,168 |
| CONCEPT REHAB | TOLEDO, OH | Therapy | $645,863 |
| PLANTE MORAN LIVING FORWARD | SOUTHFIELD, MI | Construction | $194,681 |
| MA ARCHITECTS | COLUMBUS, OH | Construction | $122,362 |
2018 · 2 contractors · $718K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab | Toledo, OH | Therapy Services | $614,333 |
| Luminaut | Cincinnati, OH | Architect | $103,782 |
2017 · 2 contractors · $808K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab | Toledo, OH | Therapy Services | $704,172 |
| Luminaut | Cincinnati, OH | Architect | $103,782 |
2016 · 1 contractor · $613K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab | Toledo, OH | Therapy Services | $612,607 |
2015 · 1 contractor · $634K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Rehab | Toledo, OH | Therapy | $633,507 |
2014 · 1 contractor · $634K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCEPT REHAB | TOLEDO, OH | REHAB SERVICES | $633,926 |
2013 · 2 contractors · $508K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAPY PARTNERS | THERAPIST SERVICES | $328,859 | |
| CONCEPT REHAB | REHAB SERVICES | $179,209 |
2012 · 1 contractor · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAPY PARTNERS | MIDDLEBURG HEIGHTS, OH | THERAPIST SERVICES | $467,821 |
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.
2020 · 1 grant to organizations · $14K
Listed grants add up to $14,000; the return's “grants paid” expense line says $19,291. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $58K
Listed grants add up to $58,202; the return's “grants paid” expense line says $177,504. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $240K
Listed grants add up to $240,235; the return's “grants paid” expense line says $325,011. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $76K
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 | ||||||||
| $15,071,205 | $16,674,622 | $51,371,993 | $11,840,661 | $1,498 | $14,178,484 | $167,845 | 835 | 155 |
| 2023 · Form 990 | ||||||||
| $13,106,538 | $15,832,262 | $53,532,142 | $13,434,831 | $319 | $12,332,327 | $159,402 | 590 | 155 |
| 2022 · Form 990 | ||||||||
| $13,273,022 | $14,749,328 | $55,666,155 | $16,100,817 | $375 | $11,227,997 | $150,339 | 338 | 25 |
| 2021 · Form 990 | ||||||||
| $12,830,867 | $14,264,303 | $54,528,160 | $18,720,285 | $241,297 | $10,641,851 | $152,293 | 468 | 25 |
| 2020 · Form 990 | ||||||||
| $12,392,111 | $12,010,637 | $48,155,235 | $20,758,699 | $401,558 | $10,217,561 | $95,308 | 490 | 0 |
| 2019 · Form 990 | ||||||||
| $13,139,191 | $11,472,892 | $47,355,914 | $19,024,030 | $110,372 | $10,505,211 | $0 | 295 | 0 |
| 2018 · Form 990 | ||||||||
| $11,891,261 | $10,564,025 | $46,674,074 | $17,998,193 | $6,971 | $10,009,073 | $0 | 593 | 29 |
| 2017 · Form 990 | ||||||||
| $13,253,564 | $10,905,336 | $44,227,244 | $16,288,824 | $43,488 | $10,693,870 | $0 | 643 | 60 |
| 2016 · Form 990 | ||||||||
| $13,123,905 | $10,690,009 | $42,650,589 | $14,144,826 | $5,644 | $10,618,466 | $0 | 574 | 18 |
| 2015 · Form 990 | ||||||||
| $12,668,586 | $10,478,085 | $39,979,958 | $11,113,725 | $19,753 | $10,192,957 | $0 | 568 | 50 |
| 2014 · Form 990 | ||||||||
| $5,534,491 | $4,279,372 | $38,751,051 | $9,546,626 | $33,622 | $5,195,307 | $0 | 0 | 9 |
| 2014 · Form 990 | ||||||||
| $11,920,494 | $8,908,990 | $37,607,828 | $8,309,326 | $1,578,877 | $10,081,719 | $52,503 | 265 | 11 |
| 2013 · Form 990 | ||||||||
| $9,304,742 | $8,487,523 | $39,322,786 | $10,011,447 | $7,905 | $9,052,084 | $215,194 | 274 | 11 |
| 2012 · Form 990 | ||||||||
| $8,419,944 | $7,889,824 | $38,462,164 | $8,789,232 | $96,161 | $7,925,820 | $210,390 | 277 | 6 |
| 2011 · Form 990 | ||||||||
| $4,001,773 | $6,498,028 | $38,071,331 | $8,039,482 | $65,795 | $4,839,509 | $57,754 | 204 | 25 |
| 2010 · Form 990 | ||||||||
| $3,998,381 | $3,534,414 | $42,942,940 | $8,833,405 | $169,680 | $3,361,976 | $66,748 | 95 | 25 |
| 2010 · Form 990 | ||||||||
| $3,998,381 | $3,534,414 | $42,942,940 | $8,833,405 | $169,680 | $3,361,976 | $66,748 | 95 | 25 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| CARMEL MANOR INC | KY | E91 | $12,757,437 | $15,667,383 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state, similar name |
| ST CHARLES CARE CENTER INC | KY | E91 | $9,224,628 | $6,671,219 | PRESIDENT/CEO | $214,216 | Same NTEE code E91, revenue within 2x, same state |
| LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE INC | KY | E91 | $8,343,735 | $8,358,847 | PRESIDENT | $164,028 | Same NTEE code E91, revenue within 2x, same state |
| BOURBON HEIGHTS INCORPORATED | KY | E91 | $13,419,025 | $11,400,597 | ADMINISTRATOR (PRIOR) | $114,702 | Same NTEE code E91, revenue within 2x, same state |
| SAYRE CHRISTIAN VILLAGE NURSING HOME INC | KY | E91 | $24,499,894 | $22,239,670 | CEO | $312,860 | Same NTEE code E91, revenue within 2x, same state |
| REDBANKS COLONIAL TERRACE | KY | E91 | $8,336,644 | $7,071,570 | DIRECTOR | $3,500 | Same NTEE code E91, revenue within 2x, same state |
| ASHLAND NURSING HOME CORPORATION | KY | E91 | $17,956,379 | $15,861,002 | PRESIDENT/CEO | $1,196,109 | Same NTEE code E91, revenue within 2x, same state |
| MADONNA MANOR INC | MA | E91 | $9,623,449 | $10,376,060 | LPN CHARGE | $177,580 | Same NTEE code E91, revenue within 2x, similar name |
| THE MANOR INC | VT | E91 | $10,332,330 | $9,921,125 | ADMINISTRATO | $152,444 | Same NTEE code E91, revenue within 2x, similar name |
| MARIAN MANOR INC | MA | E91 | $8,423,700 | $9,085,493 | ADMINISTRATOR | $173,765 | Same NTEE code E91, revenue within 2x, similar name |
| JOHN KNOX MANOR INC | AL | E91 | $10,153,062 | $9,726,716 | EXECUTIVE DIRECTOR | $175,815 | Same NTEE code E91, revenue within 2x |
| SPURGEON MANOR INC | IA | E91 | $10,367,699 | $9,620,434 | CEO | $232,818 | Same NTEE code E91, revenue within 2x, similar name |
| LAFAYETTE MANOR INC | PA | E91 | $9,782,468 | $11,788,421 | REGISTERED NURSE | $120,963 | Same NTEE code E91, revenue within 2x |
| MANOR GROVE INCORPORATED | MO | E91 | $11,160,976 | $12,458,716 | AIDE | $163,360 | Same NTEE code E91, revenue within 2x |
| BETHANY MANOR INC | IA | E91 | $20,986,271 | $21,581,456 | EXECUTIVE DIRECTOR OF HOME & COMMUNITY-BASED SERVI | $183,979 | Same NTEE code E91, revenue within 2x, similar name |
| LITTLE FLOWER MANOR INC | PA | E91 | $17,224,170 | $14,126,493 | CHAIRMAN, ASST TREASURER | $866,655 | Same NTEE code E91, revenue within 2x |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x |
| VILLA MARIA INC | KS | E91 | $8,265,661 | $8,186,038 | ADMINISTRATOR | $132,457 | Same NTEE code E91, revenue within 2x |
| MARIAN MANOR FOR THE AGED & INFIRM INC | MA | E91 | $9,459,203 | $15,499,194 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x |
| METHODIST MANOR HEALTH CENTER INC | WI | E91 | $17,993,091 | $19,311,586 | COO | $214,623 | Same NTEE code E91, revenue within 2x |
| MAGNOLIA MANOR OF COLUMBUS INC | GA | E91 | $25,317,533 | $24,219,747 | CEO, President 07/1/24 - 9/30/24 | $560,024 | Same NTEE code E91, revenue within 2x |
| MARYCREST MANOR | CA | E91 | $8,902,493 | $8,669,506 | DIRECTOR OF NURSING | $166,909 | Same NTEE code E91, revenue within 2x |
| SENECA HILL MANOR INC OSWEGO HOSPITAL | NY | E91 | $14,979,138 | $15,221,520 | FORMER PRESIDENT | $695,986 | Same NTEE code E91, revenue within 2x |
| WEST VIEW MANOR INC | OH | E91 | $17,783,350 | $15,793,814 | PRESIDENT | $143,221 | Same NTEE code E91, revenue within 2x |
| SUNRISE MANOR | IA | E91 | $14,487,073 | $15,474,802 | CEO | $162,644 | Same NTEE code E91, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,674,622 spent · pay $7,787,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,189,281 | $5,503,145 | $686,136 | - | 37.1% | |
| Depreciation and depletion | $2,000,378 | $1,900,359 | $100,019 | - | 12.0% | |
| Fees: other services | $1,640,813 | $1,557,619 | $83,194 | - | 9.8% | |
| Interest | $1,580,163 | - | $1,580,163 | - | 9.5% | |
| Office expenses | $1,211,140 | $999,398 | $211,742 | - | 7.3% | |
| Other employee benefits | $1,113,481 | $990,042 | $123,439 | - | 6.7% | |
| Occupancy | $696,379 | $661,560 | $34,819 | - | 4.2% | |
| Payroll taxes | $484,599 | $430,877 | $53,722 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $434,757 | $426,794 | $7,963 | $0 | 2.6% |
| Other (as described) | MEDICAL SUPPLIES | $325,388 | $325,388 | $0 | $0 | 2.0% |
| Information technology | $201,052 | $45,634 | $155,418 | - | 1.2% | |
| Payments to affiliates | $164,073 | - | $164,073 | - | 1.0% | |
| Insurance | $137,963 | - | $137,963 | - | 0.8% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $129,267 | $0 | $129,267 | $0 | 0.8% |
| Advertising and promotion | $118,578 | $118,578 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $99,237 | $53,115 | $46,122 | $0 | 0.6% |
| Fees: legal | $74,427 | - | $74,427 | - | 0.4% | |
| All other expenses | $60,590 | $7,562 | $53,028 | - | 0.4% | |
| Fees: accounting | $10,629 | - | $10,629 | - | 0.1% | |
| Travel | $2,427 | $1,321 | $1,106 | - | 0.0% | |
| Total | $16,674,622 | 100% |
2023 · Form 990 · $15,832,262 spent · pay $6,729,418 · grants $1,250 · events $5,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,456,818 | $4,786,981 | $669,837 | - | 34.5% | |
| Fees: other services | $2,232,229 | $2,096,588 | $135,641 | - | 14.1% | |
| Depreciation and depletion | $2,058,052 | $1,955,149 | $102,903 | - | 13.0% | |
| Interest | $1,636,454 | - | $1,636,454 | - | 10.3% | |
| Office expenses | $1,014,294 | $946,607 | $67,687 | - | 6.4% | |
| Other employee benefits | $842,916 | $739,446 | $103,470 | - | 5.3% | |
| Occupancy | $655,547 | $622,770 | $32,777 | - | 4.1% | |
| Payroll taxes | $429,684 | $376,939 | $52,745 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $366,444 | $348,122 | $18,322 | $0 | 2.3% |
| Other (as described) | MEDICAL SUPPLIES | $298,534 | $283,607 | $14,927 | $0 | 1.9% |
| Payments to affiliates | $182,692 | - | $182,692 | - | 1.2% | |
| Information technology | $164,617 | $41,939 | $122,678 | - | 1.0% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $111,378 | $105,809 | $5,569 | $0 | 0.7% |
| Insurance | $100,710 | - | $100,710 | - | 0.6% | |
| Advertising and promotion | $98,978 | $98,978 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $97,167 | $92,309 | $4,858 | $0 | 0.6% |
| All other expenses | $36,842 | $34,999 | $1,843 | - | 0.2% | |
| Fees: legal | $31,180 | - | $31,180 | - | 0.2% | |
| Fees: accounting | $9,017 | - | $9,017 | - | 0.1% | |
| Conferences, conventions and meetings | $5,419 | $5,419 | - | - | 0.0% | |
| Travel | $2,040 | $1,643 | $397 | - | 0.0% | |
| Grants to US organizations and governments | $1,250 | $1,250 | - | - | 0.0% | |
| Total | $15,832,262 | 100% |
2022 · Form 990 · $14,749,328 spent · pay $4,532,289 · grants $1,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,343,623 | $3,998,808 | $344,815 | - | 29.4% | |
| Other salaries and wages | $3,654,850 | $3,052,102 | $602,748 | - | 24.8% | |
| Interest | $1,689,100 | - | $1,689,100 | - | 11.5% | |
| Depreciation and depletion | $1,457,566 | $1,384,688 | $72,878 | - | 9.9% | |
| Office expenses | $886,774 | $885,581 | $1,193 | - | 6.0% | |
| Other employee benefits | $591,379 | $493,850 | $97,529 | - | 4.0% | |
| Occupancy | $580,719 | $551,683 | $29,036 | - | 3.9% | |
| Payroll taxes | $286,060 | $238,884 | $47,176 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $252,355 | $239,737 | $12,618 | $0 | 1.7% |
| Other (as described) | MEDICAL SUPPLIES | $196,704 | $186,869 | $9,835 | $0 | 1.3% |
| Information technology | $166,758 | $38,186 | $128,572 | - | 1.1% | |
| Payments to affiliates | $164,286 | - | $164,286 | - | 1.1% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $137,905 | $131,010 | $6,895 | $0 | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $114,713 | $108,977 | $5,736 | $0 | 0.8% |
| Insurance | $104,544 | - | $104,544 | - | 0.7% | |
| Advertising and promotion | $52,574 | $52,574 | - | - | 0.4% | |
| All other expenses | $31,025 | $29,476 | $1,549 | - | 0.2% | |
| Fees: legal | $24,749 | - | $24,749 | - | 0.2% | |
| Fees: accounting | $10,189 | - | $10,189 | - | 0.1% | |
| Travel | $2,330 | - | $2,330 | - | 0.0% | |
| Grants to US organizations and governments | $1,125 | $1,125 | - | - | 0.0% | |
| Total | $14,749,328 | 100% |
2021 · Form 990 · $14,264,303 spent · pay $4,680,692 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,130,531 | $3,924,004 | $206,527 | - | 29.0% | |
| Other salaries and wages | $3,697,575 | $3,101,056 | $596,519 | - | 25.9% | |
| Interest | $1,738,187 | - | $1,738,187 | - | 12.2% | |
| Depreciation and depletion | $1,201,830 | $1,141,738 | $60,092 | - | 8.4% | |
| Office expenses | $865,926 | $775,034 | $90,892 | - | 6.1% | |
| Other employee benefits | $704,299 | $590,677 | $113,622 | - | 4.9% | |
| Occupancy | $456,635 | $433,803 | $22,832 | - | 3.2% | |
| Payroll taxes | $278,818 | $233,837 | $44,981 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $251,652 | $239,069 | $12,583 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $219,059 | $208,106 | $10,953 | $0 | 1.5% |
| Payments to affiliates | $197,951 | - | $197,951 | - | 1.4% | |
| Information technology | $161,751 | $37,535 | $124,216 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $102,975 | $97,826 | $5,149 | $0 | 0.7% |
| Advertising and promotion | $67,226 | $67,226 | - | - | 0.5% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $63,458 | $60,285 | $3,173 | $0 | 0.4% |
| Insurance | $52,928 | - | $52,928 | - | 0.4% | |
| All other expenses | $33,119 | $31,463 | $1,656 | - | 0.2% | |
| Fees: legal | $28,346 | - | $28,346 | - | 0.2% | |
| Fees: accounting | $6,491 | - | $6,491 | - | 0.0% | |
| Travel | $5,346 | $5,299 | $47 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Total | $14,264,303 | 100% |
2020 · Form 990 · $12,010,637 spent · pay $5,437,515 · grants $19,291 · events $457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,417,277 | $3,815,025 | $602,252 | - | 36.8% | |
| Interest | $1,784,139 | - | $1,784,139 | - | 14.9% | |
| Fees: other services | $1,340,962 | $1,273,914 | $67,048 | - | 11.2% | |
| Depreciation and depletion | $1,162,525 | $1,104,398 | $58,127 | - | 9.7% | |
| Office expenses | $795,353 | $756,878 | $38,475 | - | 6.6% | |
| Other employee benefits | $686,417 | $592,831 | $93,586 | - | 5.7% | |
| Occupancy | $409,464 | $388,991 | $20,473 | - | 3.4% | |
| Payroll taxes | $333,821 | $288,308 | $45,513 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $247,691 | $235,306 | $12,385 | $0 | 2.1% |
| Payments to affiliates | $188,644 | - | $188,644 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $186,654 | $177,321 | $9,333 | $0 | 1.6% |
| Information technology | $151,112 | $30,529 | $120,583 | - | 1.3% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $77,864 | $73,971 | $3,893 | $0 | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $60,004 | $57,004 | $3,000 | $0 | 0.5% |
| Advertising and promotion | $43,998 | $43,998 | - | - | 0.4% | |
| All other expenses | $41,832 | $39,739 | $2,093 | - | 0.3% | |
| Insurance | $33,350 | - | $33,350 | - | 0.3% | |
| Fees: legal | $21,114 | - | $21,114 | - | 0.2% | |
| Grants to US organizations and governments | $19,291 | $19,291 | - | - | 0.2% | |
| Fees: accounting | $6,542 | - | $6,542 | - | 0.1% | |
| Travel | $2,126 | $1,591 | $535 | - | 0.0% | |
| Conferences, conventions and meetings | $457 | $457 | - | - | 0.0% | |
| Total | $12,010,637 | 100% |
2019 · Form 990 · $11,472,892 spent · pay $4,904,250 · grants $4,325 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,932,539 | $3,439,756 | $492,783 | - | 34.3% | |
| Interest | $1,827,033 | - | $1,827,033 | - | 15.9% | |
| Fees: other services | $1,430,807 | $1,359,267 | $71,540 | $0 | 12.5% | |
| Depreciation and depletion | $921,955 | $875,857 | $46,098 | - | 8.0% | |
| Office expenses | $711,947 | $683,203 | $28,744 | - | 6.2% | |
| Other employee benefits | $673,938 | $589,487 | $84,451 | - | 5.9% | |
| Occupancy | $460,316 | $437,300 | $23,016 | - | 4.0% | |
| Payroll taxes | $297,773 | $260,459 | $37,314 | - | 2.6% | |
| Other (as described) | MEDICAL SUPPLIES | $269,024 | $255,573 | $13,451 | $0 | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $239,671 | $227,687 | $11,984 | $0 | 2.1% |
| Payments to affiliates | $155,072 | - | $155,072 | - | 1.4% | |
| Information technology | $153,576 | $25,965 | $127,611 | - | 1.3% | |
| Other (as described) | RECRUITMENT AND RELOCATION | $114,338 | $108,621 | $5,717 | $0 | 1.0% |
| Advertising and promotion | $103,222 | $103,222 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $79,335 | $75,368 | $3,967 | $0 | 0.7% |
| All other expenses | $36,900 | $35,056 | $1,844 | - | 0.3% | |
| Insurance | $25,588 | - | $25,588 | - | 0.2% | |
| Travel | $16,476 | $5,057 | $11,419 | - | 0.1% | |
| Fees: legal | $13,943 | - | $13,943 | - | 0.1% | |
| Fees: accounting | $5,114 | - | $5,114 | - | 0.0% | |
| Grants to US organizations and governments | $4,325 | $4,325 | - | - | 0.0% | |
| Total | $11,472,892 | 100% |
2018 · Form 990 · $10,564,025 spent · pay $4,214,872 · grants $34 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,432 | $3,049,036 | $374,396 | - | 32.4% | |
| Interest | $1,866,956 | - | $1,866,956 | - | 17.7% | |
| Fees: other services | $1,445,941 | $1,373,644 | $72,297 | $0 | 13.7% | |
| Depreciation and depletion | $865,508 | $822,233 | $43,275 | - | 8.2% | |
| Office expenses | $672,790 | $646,471 | $26,319 | - | 6.4% | |
| Other employee benefits | $535,435 | $476,878 | $58,557 | - | 5.1% | |
| Occupancy | $391,145 | $371,588 | $19,557 | - | 3.7% | |
| Other (as described) | Medical Supplies | $287,855 | $287,855 | - | - | 2.7% |
| Payroll taxes | $256,005 | $228,007 | $27,998 | - | 2.4% | |
| Other (as described) | Repairs and maintenance | $235,687 | $223,903 | $11,784 | - | 2.2% |
| Payments to affiliates | $164,504 | - | $164,504 | - | 1.6% | |
| Information technology | $130,065 | - | $130,065 | - | 1.2% | |
| Other (as described) | Recruitment and relocation | $79,462 | $75,489 | $3,973 | - | 0.8% |
| Advertising and promotion | $61,319 | $61,319 | - | - | 0.6% | |
| Other (as described) | Dues & subscriptions | $52,902 | $50,257 | $2,645 | - | 0.5% |
| All other expenses | $46,998 | $44,648 | $2,350 | $0 | 0.4% | |
| Insurance | $23,429 | - | $23,429 | - | 0.2% | |
| Fees: legal | $15,148 | - | $15,148 | - | 0.1% | |
| Fees: accounting | $6,185 | - | $6,185 | - | 0.1% | |
| Travel | $3,225 | $1,301 | $1,924 | - | 0.0% | |
| Grants to US organizations and governments | $34 | $34 | - | - | 0.0% | |
| Total | $10,564,025 | 100% |
2017 · Form 990 · $10,905,336 spent · pay $4,389,959 · grants $104,952 · events $9,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,550,809 | $3,238,793 | $312,016 | - | 32.6% | |
| Interest | $1,904,651 | - | $1,904,651 | - | 17.5% | |
| Fees: other services | $1,443,878 | $874,286 | $569,592 | $0 | 13.2% | |
| Depreciation and depletion | $844,096 | - | $844,096 | - | 7.7% | |
| Office expenses | $655,453 | $627,881 | $27,572 | - | 6.0% | |
| Other employee benefits | $564,514 | $514,909 | $49,605 | - | 5.2% | |
| Occupancy | $366,881 | - | $366,881 | - | 3.4% | |
| Other (as described) | Medical Supplies | $328,338 | $328,338 | - | - | 3.0% |
| Payroll taxes | $274,636 | $250,503 | $24,133 | - | 2.5% | |
| Other (as described) | Repairs and maintenance | $208,732 | $198,295 | $10,437 | - | 1.9% |
| Other (as described) | Bad debts | $169,639 | $169,639 | - | - | 1.6% |
| Information technology | $129,966 | - | $129,966 | - | 1.2% | |
| Grants to US individuals | $104,952 | $104,952 | - | - | 1.0% | |
| Payments to affiliates | $103,417 | - | $103,417 | - | 0.9% | |
| All other expenses | $87,681 | $83,297 | $4,384 | $0 | 0.8% | |
| Advertising and promotion | $73,134 | - | $73,134 | - | 0.7% | |
| Other (as described) | Dues & subscriptions | $38,942 | $36,995 | $1,947 | - | 0.4% |
| Insurance | $18,353 | - | $18,353 | - | 0.2% | |
| Fees: legal | $11,579 | - | $11,579 | - | 0.1% | |
| Conferences, conventions and meetings | $9,840 | - | $9,840 | - | 0.1% | |
| Fees: accounting | $9,815 | - | $9,815 | - | 0.1% | |
| Travel | $6,030 | $4,916 | $1,114 | - | 0.1% | |
| Total | $10,905,336 | 100% |
2016 · Form 990 · $10,690,009 spent · pay $4,262,880 · grants $109,929 · events $5,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,385,885 | $3,026,452 | $359,433 | - | 31.7% | |
| Interest | $1,940,472 | - | $1,940,472 | - | 18.2% | |
| Fees: other services | $1,342,501 | $815,294 | $527,207 | $0 | 12.6% | |
| Depreciation and depletion | $827,821 | - | $827,821 | - | 7.7% | |
| Office expenses | $702,104 | $655,124 | $46,980 | - | 6.6% | |
| Other employee benefits | $619,322 | $553,577 | $65,745 | - | 5.8% | |
| Occupancy | $400,326 | - | $400,326 | - | 3.7% | |
| Other (as described) | Medical Supplies | $313,435 | $313,435 | - | - | 2.9% |
| Payroll taxes | $257,673 | $230,319 | $27,354 | - | 2.4% | |
| Other (as described) | Repairs and maintenance | $175,111 | $173,162 | $1,949 | - | 1.6% |
| Information technology | $139,631 | - | $139,631 | - | 1.3% | |
| Advertising and promotion | $124,742 | - | $124,742 | - | 1.2% | |
| Grants to US individuals | $109,279 | $109,279 | - | - | 1.0% | |
| Payments to affiliates | $101,196 | - | $101,196 | - | 0.9% | |
| All other expenses | $82,714 | $31,536 | $51,177 | $0 | 0.8% | |
| Other (as described) | Recruitment and relocation | $67,723 | - | $67,723 | - | 0.6% |
| Other (as described) | Bad debts | $51,513 | $51,513 | - | - | 0.5% |
| Insurance | $16,966 | - | $16,966 | - | 0.2% | |
| Fees: legal | $9,660 | - | $9,660 | - | 0.1% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.1% | |
| Travel | $7,787 | $3,970 | $3,817 | - | 0.1% | |
| Conferences, conventions and meetings | $5,098 | - | $5,098 | - | 0.0% | |
| Grants to US organizations and governments | $650 | $650 | - | - | 0.0% | |
| Total | $10,690,009 | 100% |
2015 · Form 990 · $10,478,085 spent · pay $4,224,468 · grants $177,504 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,409,274 | $3,051,931 | $357,343 | - | 32.5% | |
| Interest | $1,972,992 | - | $1,972,992 | - | 18.8% | |
| Fees: other services | $1,337,858 | $801,834 | $536,024 | $0 | 12.8% | |
| Depreciation and depletion | $800,016 | - | $800,016 | - | 7.6% | |
| Office expenses | $669,720 | $563,806 | $105,914 | - | 6.4% | |
| Other employee benefits | $585,757 | $524,361 | $61,396 | - | 5.6% | |
| Other (as described) | Medical Supplies | $378,023 | $378,023 | - | - | 3.6% |
| Occupancy | $291,946 | - | $291,946 | - | 2.8% | |
| Payroll taxes | $229,437 | $205,389 | $24,048 | - | 2.2% | |
| Other (as described) | Repairs and maintenance | $167,182 | - | $167,182 | - | 1.6% |
| Advertising and promotion | $120,260 | - | $120,260 | - | 1.1% | |
| Grants to US individuals | $119,302 | $119,302 | - | - | 1.1% | |
| Information technology | $114,668 | - | $114,668 | - | 1.1% | |
| Grants to US organizations and governments | $58,202 | $58,202 | - | - | 0.6% | |
| Fees: legal | $57,938 | - | $57,938 | - | 0.6% | |
| Other (as described) | Bad debts | $43,067 | $43,067 | - | - | 0.4% |
| All other expenses | $42,486 | $29,353 | $13,133 | $0 | 0.4% | |
| Other (as described) | Dues & subscriptions | $26,912 | - | $26,912 | - | 0.3% |
| Travel | $21,590 | - | $21,590 | - | 0.2% | |
| Fees: accounting | $16,800 | - | $16,800 | - | 0.2% | |
| Insurance | $14,655 | - | $14,655 | - | 0.1% | |
| Total | $10,478,085 | 100% |
2014 · Form 990 · $4,279,372 spent · pay $2,127,065 · grants $100,511 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,517 | $1,466,477 | $173,040 | - | 38.3% | |
| Fees: other services | $536,654 | $428,609 | $108,045 | $0 | 12.5% | |
| Depreciation and depletion | $369,474 | - | $369,474 | - | 8.6% | |
| Office expenses | $307,357 | $288,139 | $19,218 | - | 7.2% | |
| Other employee benefits | $285,706 | $255,552 | $30,154 | - | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $202,954 | $202,954 | - | - | 4.7% |
| Occupancy | $187,891 | $178,230 | $9,661 | - | 4.4% | |
| Interest | $154,021 | $134,152 | $19,869 | - | 3.6% | |
| Payroll taxes | $144,526 | $129,272 | $15,254 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $101,844 | - | $101,844 | - | 2.4% |
| Grants to US individuals | $84,790 | $84,790 | - | - | 2.0% | |
| Other (as described) | BAD DEBT | $72,675 | $72,675 | - | - | 1.7% |
| Pension plan contributions | $57,316 | $51,267 | $6,049 | - | 1.3% | |
| Advertising and promotion | $48,611 | - | $48,611 | - | 1.1% | |
| Insurance | $27,711 | - | $27,711 | - | 0.6% | |
| Fees: accounting | $27,401 | - | $27,401 | - | 0.6% | |
| Grants to US organizations and governments | $15,721 | $15,721 | - | - | 0.4% | |
| Travel | $11,311 | - | $11,311 | - | 0.3% | |
| Fees: legal | $3,892 | - | $3,892 | - | 0.1% | |
| Total | $4,279,372 | 100% |
2014 · Form 990 · $8,908,990 spent · pay $4,325,450 · grants $224,500 · events $779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,293,576 | $2,664,788 | $628,788 | - | 37.0% | |
| Depreciation and depletion | $1,013,013 | $882,334 | $130,679 | - | 11.4% | |
| Fees: other services | $961,583 | $784,439 | $177,144 | - | 10.8% | |
| Other employee benefits | $516,809 | $421,082 | $95,727 | - | 5.8% | |
| Occupancy | $379,006 | $330,114 | $48,892 | - | 4.3% | |
| Other (as described) | FOOD | $378,189 | $378,189 | - | - | 4.2% |
| Office expenses | $361,364 | $165,254 | $196,110 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $328,935 | $328,935 | - | - | 3.7% |
| Interest | $302,025 | $263,064 | $38,961 | - | 3.4% | |
| Payroll taxes | $289,649 | $231,386 | $58,263 | - | 3.3% | |
| Grants to US organizations and governments | $224,500 | $224,500 | - | - | 2.5% | |
| Pension plan contributions | $172,913 | $138,132 | $34,781 | - | 1.9% | |
| Fees: management | $170,489 | - | $170,489 | - | 1.9% | |
| Other (as described) | BAD DEBTS | $133,701 | $133,701 | - | - | 1.5% |
| Advertising and promotion | $96,202 | - | $96,202 | - | 1.1% | |
| Information technology | $71,703 | - | $71,703 | - | 0.8% | |
| Insurance | $70,442 | - | $70,442 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $52,503 | - | $52,503 | - | 0.6% | |
| Travel | $32,497 | $8,687 | $23,810 | - | 0.4% | |
| Other (as described) | FRANCHISE TAXES | $28,139 | - | $28,139 | - | 0.3% |
| All other expenses | $25,847 | $3,823 | $22,024 | - | 0.3% | |
| Fees: accounting | $2,812 | - | $2,812 | - | 0.0% | |
| Fees: investment management | $2,668 | - | $2,668 | - | 0.0% | |
| Conferences, conventions and meetings | $425 | - | $425 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $354 | $354 | reported apart | |||
| Total | $8,908,990 | 100% |
2013 · Form 990 · $8,487,523 spent · pay $4,066,886 · grants $76,128 · events $2,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,007,263 | $2,784,323 | $222,940 | - | 35.4% | |
| Depreciation and depletion | $1,035,814 | $902,194 | $133,620 | - | 12.2% | |
| Fees: other services | $903,336 | $711,392 | $191,944 | - | 10.6% | |
| Other employee benefits | $490,018 | $466,779 | $23,239 | - | 5.8% | |
| Occupancy | $356,702 | $310,687 | $46,015 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $352,882 | $352,882 | - | - | 4.2% |
| Office expenses | $334,793 | $57,674 | $277,119 | - | 3.9% | |
| Other (as described) | FOOD | $332,780 | $332,780 | - | - | 3.9% |
| Interest | $331,504 | - | $331,504 | - | 3.9% | |
| Payroll taxes | $252,003 | $227,335 | $24,668 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $215,194 | - | $215,194 | - | 2.5% | |
| Fees: management | $155,267 | - | $155,267 | - | 1.8% | |
| Advertising and promotion | $134,315 | $121,167 | $13,148 | - | 1.6% | |
| Pension plan contributions | $102,408 | $92,383 | $10,025 | - | 1.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $101,080 | - | $101,080 | - | 1.2% |
| Grants to US organizations and governments | $76,128 | $76,128 | - | - | 0.9% | |
| Fees: accounting | $67,547 | - | $67,547 | - | 0.8% | |
| Information technology | $63,891 | $57,637 | $6,254 | - | 0.8% | |
| Insurance | $46,180 | $40,223 | $5,957 | - | 0.5% | |
| Fees: legal | $40,519 | - | $40,519 | - | 0.5% | |
| Travel | $35,056 | $18,181 | $16,875 | - | 0.4% | |
| Other (as described) | FRANCHISE TAXES | $24,692 | $24,692 | - | - | 0.3% |
| All other expenses | $23,458 | - | $23,458 | - | 0.3% | |
| Conferences, conventions and meetings | $2,739 | $1,420 | $1,319 | - | 0.0% | |
| Fees: investment management | $1,954 | - | $1,954 | - | 0.0% | |
| Total | $8,487,523 | 100% |
2012 · Form 990 · $7,889,824 spent · pay $3,822,230 · grants $0 · events $10,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,877,303 | $2,660,721 | $216,582 | - | 36.5% | |
| Depreciation and depletion | $1,013,359 | $882,637 | $130,722 | - | 12.8% | |
| Fees: other services | $729,985 | $662,704 | $67,281 | - | 9.3% | |
| Interest | $656,084 | $571,449 | $84,635 | - | 8.3% | |
| Other employee benefits | $396,934 | $342,044 | $54,890 | - | 5.0% | |
| Other (as described) | FOOD | $325,155 | $325,155 | - | - | 4.1% |
| Occupancy | $323,713 | $281,954 | $41,759 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $294,349 | $294,349 | - | - | 3.7% |
| Office expenses | $244,220 | $46,446 | $197,774 | - | 3.1% | |
| Payroll taxes | $225,129 | $193,998 | $31,131 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $210,390 | - | $210,390 | - | 2.7% | |
| Pension plan contributions | $112,474 | $96,921 | $15,553 | - | 1.4% | |
| Fees: accounting | $94,823 | - | $94,823 | - | 1.2% | |
| Advertising and promotion | $72,487 | $62,463 | $10,024 | - | 0.9% | |
| Payments to affiliates | $64,041 | - | $64,041 | - | 0.8% | |
| Information technology | $60,552 | $52,179 | $8,373 | - | 0.8% | |
| Fees: management | $43,939 | $43,939 | - | - | 0.6% | |
| Fees: legal | $35,406 | - | $35,406 | - | 0.4% | |
| Insurance | $28,303 | $24,652 | $3,651 | - | 0.4% | |
| All other expenses | $27,796 | - | $27,796 | - | 0.4% | |
| Other (as described) | FRANCHISE TAXES | $20,351 | $20,351 | - | - | 0.3% |
| Travel | $16,258 | $6,326 | $9,932 | - | 0.2% | |
| Other (as described) | DUES AND LICENSE FEES | $12,104 | - | $12,104 | - | 0.2% |
| Conferences, conventions and meetings | $4,669 | $2,939 | $1,730 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,915 | reported apart | |||
| Total | $7,889,824 | 100% |
2011 · Form 990 · $6,498,028 spent · pay $3,111,204 · grants $0 · events $971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,361 | $2,095,190 | $341,171 | - | 37.5% | |
| Fees: other services | $694,760 | $547,835 | $146,925 | - | 10.7% | |
| Office expenses | $680,333 | $561,166 | $119,167 | - | 10.5% | |
| Depreciation and depletion | $610,917 | $503,909 | $107,008 | - | 9.4% | |
| Other employee benefits | $330,089 | $284,235 | $45,854 | - | 5.1% | |
| Interest | $321,905 | $265,520 | $56,385 | - | 5.0% | |
| Occupancy | $245,159 | $202,217 | $42,942 | - | 3.8% | |
| Advertising and promotion | $245,054 | $245,054 | - | - | 3.8% | |
| Payroll taxes | $184,322 | $158,717 | $25,605 | - | 2.8% | |
| Other (as described) | BAD DEBT | $160,343 | $160,343 | - | - | 2.5% |
| Pension plan contributions | $102,678 | $88,415 | $14,263 | - | 1.6% | |
| Fees: accounting | $90,193 | - | $90,193 | - | 1.4% | |
| Payments to affiliates | $68,820 | - | $68,820 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $63,392 | $52,288 | $11,104 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $57,754 | - | $57,754 | - | 0.9% | |
| Fees: legal | $52,773 | - | $52,773 | - | 0.8% | |
| Insurance | $44,852 | $24,996 | $19,856 | - | 0.7% | |
| Fees: investment management | $36,934 | - | $36,934 | - | 0.6% | |
| Other (as described) | RECRUITMENT | $28,650 | $23,632 | $5,018 | - | 0.4% |
| Information technology | $27,487 | $1,968 | $25,519 | - | 0.4% | |
| Travel | $14,852 | $13,623 | $1,229 | - | 0.2% | |
| Conferences, conventions and meetings | $400 | $100 | $300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $571 | reported apart | |||
| Total | $6,498,028 | 100% |
2010 · Form 990 · $3,534,414 spent · pay $2,183,848 · grants $0 · events $16,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,600,434 | $1,283,618 | $283,174 | $33,642 | 45.3% | |
| Interest | $276,955 | - | $276,955 | - | 7.8% | |
| Other employee benefits | $269,598 | $208,986 | $49,657 | $10,955 | 7.6% | |
| Office expenses | $208,245 | $113,207 | $91,059 | $3,979 | 5.9% | |
| Other (as described) | FOOD | $162,495 | $162,495 | - | - | 4.6% |
| Depreciation and depletion | $158,651 | - | $158,651 | - | 4.5% | |
| Occupancy | $138,166 | $138,166 | - | - | 3.9% | |
| Pension plan contributions | $129,134 | $99,433 | $24,489 | $5,212 | 3.7% | |
| Other (as described) | CONTRACTED LABOR | $126,934 | - | $126,934 | - | 3.6% |
| Payroll taxes | $117,934 | $90,809 | $22,365 | $4,760 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $66,748 | - | $66,748 | - | 1.9% | |
| Fees: accounting | $64,540 | - | $64,540 | - | 1.8% | |
| Fees: other services | $46,989 | $46,989 | - | - | 1.3% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $39,000 | - | $39,000 | - | 1.1% |
| Insurance | $32,856 | - | $32,856 | - | 0.9% | |
| Other (as described) | LEGEND DRUGS | $31,182 | $31,182 | - | - | 0.9% |
| Fees: legal | $18,429 | - | $18,429 | - | 0.5% | |
| Other (as described) | FRANCHISE TAXES | $17,349 | $17,349 | - | - | 0.5% |
| Conferences, conventions and meetings | $10,645 | $10,645 | - | - | 0.3% | |
| All other expenses | $9,472 | - | $8,782 | $690 | 0.3% | |
| Travel | $8,658 | - | $8,658 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,481 | reported apart | |||
| Total | $3,534,414 | 100% |