COVENANT LIVING AT SHANNONDALE
Cite this
Plain text COVENANT LIVING AT SHANNONDALE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/620698709. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COVENANT LIVING AT SHANNONDALE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/620698709
MLA “COVENANT LIVING AT SHANNONDALE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/620698709. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $22.1M · expenses $34.8M · assets $115.3M
- EIN
- 62-0698709
- Address
- 801 VANOSDALE RD, KNOXVILLE, TN 37909-2497
- Website
- WWW.SHANNONDALETN.COM
- NTEE code
- P75Z
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS A MINISTRY OF THE EVANGELICAL COVENANT CHURCH, COVENANT LIVING AT SHANNONDALE CELEBRATES GOD'S GIFT OF LIFE IN CHRISTIAN COMMUNITY. WE FOLLOW THE GREAT COMMANDMENT TO LOVE AND SERVE GOD AND ONE ANOTHER AS TAUGHT BY JESUS CHRIST. (SEE SCHEDULE O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| David Maxwell | VICE PRESIDENT - PART YEAR | 2010-2024 | $0 | $1,565,952 | 1 |
| Keith Mccord | VICE PRESIDENT - PART YEAR | 2018-2024 | $0 | $944,130 | 1 |
| Erik Hockman | CHIEF FINANCIAL OFFICER - PART YEAR | 2022-2024 | $0 | $295,631 | 1 |
| Todd Taylor (former) | PRESIDENT/CEO (END 06/23) | 2010-2023 | $206,852 | $2,495,671 | 1 |
| William R Thomas (former) | PRESIDENT/CEO | 2014-2017 | $461,078 | $1,213,050 | 1 |
| William R Thomas Jr (former) | PRESIDENT/CEO | 2010-2013 | $249,156 | $921,140 | 1 |
| Clay Fiegle (former) | DIRECTOR OF REHAB | 2021-2023 | $132,722 | $401,821 | 1 |
| Sandra Franklin (former) | DIRECTOR OF NURSING | 2020-2023 | $130,771 | $370,365 | 1 |
| Wynn Shelton (former) | DIRECTOR OF PHARMACY | 2021-2022 | $143,506 | $298,702 | 1 |
| Deanna Evans (former) | OCCUPATIONAL THERAPIST | 2022-2023 | $119,085 | $223,178 | 1 |
| Wynne Shelton (former) | DIRECTOR OF PHARMACY | 2023 | $145,001 | $145,001 | 1 |
| Keith Boyce (former) | ADMINISTRATOR | 2017-2019 | $0 | $138,450 | 1 |
| Glen E Mcdaniel (former) | CFO | 2020 | $128,382 | $128,382 | 1 |
| Melissa Stuart (former) | RN | 2022 | $117,266 | $117,266 | 1 |
| Peggy Smith (former) | ADMINISTRATOR | 2010 | $78,482 | $78,482 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Todd Slechta | DIRECTOR/EX-OFFICIO | 2024 | 0 | $0 reported | 32 |
| Rick Shepard | BOARD CHAIRMAN | 2023-2024 | 1 | $0 reported | 31 |
| John A Hinkle | BOARD MEMBER - PART YEAR | 2024 | 1 | $0 reported | 5 |
| David G Erickson | GEN COUNSEL PART YR/ASST SEC/CEO | 2024 | 1 | $0 reported | 25 |
| Melinda Booker | VICE CHAIR - PART YEAR | 2022-2024 | 1 | $0 reported | 1 |
| Janet Creaney | DIRECTOR/CHAIR | 2024 | 0 | $0 reported | 24 |
| Lorene Flewellen | DIRECTOR/VICE CHAIR | 2024 | 0 | $0 reported | 23 |
| Janet Goelz Hoffman | DIRECTOR/SECRETARY | 2024 | 0 | $0 reported | 22 |
| Sandra Martin | SECRETARY - PART YEAR | 2022-2024 | 1 | $0 reported | 1 |
| Joe Colquitt | BOARD MEMBER - PART YEAR | 2010-2024 | 1 | $0 reported | 1 |
| Rebecca Criswell | BOARD MEMBER - PART YEAR | 2020-2024 | 1 | $0 reported | 1 |
| Roy Michael Dalton | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Craig Jarvis | BOARD MEMBER - PART YEAR | 2010-2024 | 1 | $0 reported | 3 |
| Deborah Jones | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rufus King | BOARD MEMBER - PART YEAR | 2023-2024 | 1 | $0 reported | 1 |
| Alice Ann Moore | BOARD MEMBER - PART YEAR | 2023-2024 | 1 | $0 reported | 1 |
| Charles West | BOARD MEMBER - PART YEAR | 2010-2024 | 1 | $0 reported | 1 |
| Jean E Justie | CFO/TREASURER/ASST SECRETARY | 2024 | 1 | $0 reported | 22 |
| William Rabe | CHIEF INFO & TECH OFFICER/ASST SEC. - PART YEAR | 2024 | 1 | $0 reported | 22 |
| Cory Kallheim | GENERAL COUNSEL/ASST SECRETARY | 2024 | 1 | $0 reported | 22 |
| Emily Warnygora | SR. EXEC. ASST TO CEO/ASST SECRETARY | 2024 | 1 | $0 reported | 22 |
| Dale Keasling (former) | TREASURER (END 03/2023) | 2010-2023 | 1 | $0 reported | 10 |
| Michael Miller (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Susan Seagraves (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Charles Mulligan (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Stuart Craig Jarvis (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Sandy Martin (former) | SECRETARY | 2010-2021 | 1 | $0 reported | 1 |
| Dr Mike Dalton (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Debbie Jones (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Suzy Booker (former) | CHAIR | 2014-2021 | 1 | $0 reported | 1 |
| Holly Burkett (former) | MEMBER AT LARGE | 2011-2020 | 1 | $0 reported | 2 |
| Gaines Pittenger (former) | MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| William Reeves (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Frank Myers (former) | MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| William Hurt (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Doug Overbey (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Mary Alice Tucker (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Robert Killefer (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Catherine Beals (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Franke Myers (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Carswell Hughs (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · none paid · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID G ERICKSON | GEN COUNSEL PART YR/ASST SEC/CEO | 1 | $0 | $0 | $0 | $0 | 25 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 32 |
| MELINDA BOOKER | VICE CHAIR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 24 |
| LORENE FLEWELLEN | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 23 |
| JANET GOELZ HOFFMAN | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 22 |
| SANDRA MARTIN | SECRETARY - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SHEPARD | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 31 |
| JOE COLQUITT | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CRISWELL | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MICHAEL DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HINKLE | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG JARVIS | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUFUS KING | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ANN MOORE | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| WILLIAM RABE | CHIEF INFO & TECH OFFICER/ASST SEC. - PART YEAR | 1 | $0 | $0 | $0 | $0 | 22 |
| CORY KALLHEIM | GENERAL COUNSEL/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| EMILY WARNYGORA | SR. EXEC. ASST TO CEO/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| ERIK HOCKMAN | CHIEF FINANCIAL OFFICER - PART YEAR | 40 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAXWELL | VICE PRESIDENT - PART YEAR | 40 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCCORD | VICE PRESIDENT - PART YEAR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 8 paid, $1.2M · 611 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO (END 06/23) | 40 | $206,852 | $0 | $0 | $206,852 | 1 |
| KEITH MCCORD | VICE PRESIDENT | 40 | $181,718 | $0 | $0 | $181,718 | 1 |
| ERIK HOCKMAN | CHIEF FINANCIAL OFFICER | 40 | $156,873 | $0 | $0 | $156,873 | 1 |
| WYNNE SHELTON | DIRECTOR OF PHARMACY | 40 | $135,037 | $0 | $9,964 | $145,001 | 1 |
| DAVID MAXWELL | VICE PRESIDENT | 40 | $138,480 | $0 | $0 | $138,480 | 1 |
| CLAY FIEGLE | DIRECTOR OF REHAB | 40 | $115,857 | $0 | $16,865 | $132,722 | 1 |
| SANDRA FRANKLIN | DIRECTOR OF NURSING | 40 | $120,807 | $0 | $9,964 | $130,771 | 1 |
| DEANNA EVANS | OCCUPATIONAL THERAPIST | 40 | $101,425 | $0 | $17,660 | $119,085 | 1 |
| MELINDA BOOKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SHEPARD | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 31 |
| DALE KEASLING | TREASURER (END 03/2023) | 1 | $0 | $0 | $0 | $0 | 10 |
| REBECCA CRISWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MICHAEL DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SEAGRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUFUS KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES MULLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ANN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 8 paid, $1.2M · 648 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO (FORMER) | 40 | $249,210 | $0 | $0 | $249,210 | 1 |
| KEITH MCCORD | VICE PRESIDENT | 40 | $166,039 | $0 | $13,300 | $179,339 | 1 |
| WYNN SHELTON | DIRECTOR OF PHARMACY | 40 | $135,263 | $0 | $8,243 | $143,506 | 1 |
| ERIK HOCKMAN | CHIEF FINANCIAL OFFICER | 40 | $126,688 | $0 | $12,070 | $138,758 | 1 |
| CLAY FIEGLE | DIRECTOR OF REHAB | 40 | $116,766 | $0 | $13,953 | $130,719 | 1 |
| SANDRA FRANKLIN | DIRECTOR OF NURSING | 40 | $116,192 | $0 | $8,243 | $124,435 | 1 |
| MELISSA STUART | RN | 40 | $102,008 | $0 | $15,258 | $117,266 | 1 |
| DEANNA EVANS | OCCUPATIONAL THERAPIST | 40 | $104,093 | $0 | $0 | $104,093 | 1 |
| MELINDA BOOKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CRISWELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MICHAEL DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART CRAIG JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| SANDRA MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SEAGRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 5 paid, $906K · 670 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO | 40 | $249,210 | $0 | $24,830 | $274,040 | 1 |
| KEITH MCCORD | VICE PRESIDENT | 40 | $166,661 | $0 | $27,728 | $194,389 | 1 |
| WYNN SHELTON | DIRECTOR OF PHARMACY | 40 | $136,194 | $0 | $19,002 | $155,196 | 1 |
| DAVID MAXWELL | VICE PRESIDENT | 40 | $132,923 | $0 | $11,050 | $143,973 | 1 |
| CLAY FIEGLE | DIRECTOR OF REHAB | 40 | $117,320 | $0 | $21,060 | $138,380 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOE COLQUITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL MILLER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE DALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CRISWELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY BOOKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 5 paid, $838K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO | 40 | $248,280 | $0 | $19,100 | $267,380 | 1 |
| KEITH MCCORD | VICE PRESIDENT | 40 | $169,820 | $0 | $10,340 | $180,160 | 1 |
| DAVID MAXWELL | VICE PRESIDENT | 40 | $135,378 | $0 | $11,300 | $146,678 | 1 |
| GLEN E MCDANIEL | CFO | 40 | $117,232 | $0 | $11,150 | $128,382 | 1 |
| SANDRA J FRANKLIN | DIRECTOR OF NURSING | 40 | $113,539 | $0 | $1,620 | $115,159 | 1 |
| MICHAEL MILLER | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY GARNER BOOKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CRISWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $543K · 866 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO | 37 | $210,196 | $0 | $21,019 | $231,215 | 1 |
| KEITH MCCORD | ADMINISTRATOR | 37 | $158,027 | $0 | $15,802 | $173,829 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $125,078 | $0 | $12,507 | $137,585 | 1 |
| HOLLY BURKETT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY GARNER BOOKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BOYCE | ADMINISTRATOR | 37 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $438K · 800 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PRESIDENT/CEO | 37 | $185,216 | $0 | $903 | $186,119 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $113,177 | $0 | $3,103 | $116,280 | 1 |
| KEITH BOYCE | ADMINISTRATOR | 37 | $100,728 | $0 | $0 | $100,728 | 1 |
| KEITH MCCORD | ADMINISTRATOR | 37 | $34,695 | $0 | $0 | $34,695 | 1 |
| HOLLY BURKETT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY GARNER BOOKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 4 paid, $766K · 755 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS | PRESIDENT/CEO | 37 | $451,904 | $0 | $9,174 | $461,078 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $150,214 | $0 | $903 | $151,117 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $113,177 | $0 | $3,103 | $116,280 | 1 |
| KEITH BOYCE | ADMINISTRATOR | 37 | $37,722 | $0 | $0 | $37,722 | 1 |
| HOLLY BURKETT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY GARNER BOOKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $486K · 719 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS | PRESIDENT/CEO | 37 | $218,331 | $0 | $21,323 | $239,654 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $125,158 | $0 | $11,378 | $136,536 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $100,410 | $0 | $9,548 | $109,958 | 1 |
| MIKE DALTON | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY GARNER BOOKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $519K · 680 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS | PRESIDENT/CEO | 37 | $232,556 | $0 | $23,256 | $255,812 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $132,567 | $0 | $13,257 | $145,824 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $106,871 | $0 | $10,687 | $117,558 | 1 |
| DEBBIE JONES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| SUZY GARNER BOOKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 3 paid, $515K · 676 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS | PRESIDENT/CEO | 37 | $233,188 | $0 | $23,318 | $256,506 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $129,198 | $0 | $12,920 | $142,118 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $106,025 | $0 | $10,603 | $116,628 | 1 |
| DEBBIE JONES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| SUZY GARNER BOOKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILLEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 3 paid, $501K · 688 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS JR | PRESIDENT/CEO | 37 | $226,505 | $0 | $22,651 | $249,156 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $125,452 | $0 | $12,545 | $137,997 | 1 |
| DAVID MAXWELL | ADMINSTRATOR | 37 | $103,393 | $0 | $10,339 | $113,732 | 1 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM REEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DALTON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BEALS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILLEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 3 paid, $432K · 662 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS JR | PRESIDENT/CEO | 37 | $212,482 | $0 | $0 | $212,482 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $121,331 | $0 | $0 | $121,331 | 1 |
| DAVID MAXWELL | ADMINSTRATOR | 37 | $97,777 | $0 | $0 | $97,777 | 1 |
| CHARLES WEST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM REEVES | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DALTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKE MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BEALS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILLEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 3 paid, $471K · 647 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS JR | PRESIDENT/CEO | 37 | $212,959 | $0 | $21,233 | $234,192 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $117,473 | $0 | $11,747 | $129,220 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $97,903 | $0 | $9,720 | $107,623 | 1 |
| WILLIAM REEVES | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BURKETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE BEALS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILLEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 4 paid, $524K · 634 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R THOMAS JR | PRESIDENT/CEO | 37 | $204,885 | $0 | $20,425 | $225,310 | 1 |
| TODD TAYLOR | ADMINISTRATOR | 37 | $106,102 | $0 | $10,610 | $116,712 | 1 |
| DAVID MAXWELL | ADMINISTRATOR | 37 | $94,065 | $0 | $9,335 | $103,400 | 1 |
| PEGGY SMITH | ADMINISTRATOR | 37 | $71,348 | $0 | $7,134 | $78,482 | 1 |
| WILLIAM REEVES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLQUITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JARVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KEASLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| FRANK MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAINES PITTENGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DALTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSWELL HUGHS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BEALS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILLEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG OVERBEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| H PAINTING LLC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $891,866 |
| HEALTHCARE MANAGEMENT PARTNERS | NASHVILLE, TN | HEALTHCARE CONSULTANTS | $804,732 |
| SYNC MANAGEMENT LLC | TOWNSEND, TN | BUILDING CONSTRUCTION | $401,837 |
| DEL-AIR MECHANICAL CONTRACTORS | KNOXVILLE, TN | HVAC SERVICES | $218,326 |
| SAS HOME IMPROVEMENTS & REMODELING LLC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $181,257 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHRISTMAN COMPANY | KNOXVILLE, TN | BUILDING CONSTRUCTION | $545,242 |
| TDH CONSTRUCTION INC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $502,520 |
| CHISTOPOULOS & KENNEDY | KNOXVILLE, TN | BUILDING CONSTRUCTION | $299,723 |
| SYNC MANAGEMENT | TOWNSEND, TN | BUILDING CONSTRUCTION | $249,518 |
| SAS HOME IMPROVEMENTS AND REMODELING LLC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $197,725 |
2021 · 3 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHRISTMAN COMPANY | KNOXVILLE, TN | BUILDING CONSTRUCTION | $6,913,326 |
| TDH CONSTRUCTION INC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $677,212 |
| SAS HOME IMPROVEMENTS AND REMODELING LLC | KNOXVILLE, TN | BUILDING CONSTRUCTION | $305,044 |
2020 · 3 contractors · $25.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHRISTMAN COMPANY | KNOXVILLE, TN | BUILDING CONSTRUCTION | $24,955,990 |
| DEL-AIR MECHANICAL CONT INC | KNOXVILLE, TN | HVAC/CONSTRUCTION | $396,546 |
| COOPER ARCHITECTURE LLC | KNOXVILLE, TN | BUILDING DESIGN | $170,306 |
2018 · 3 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTON LARSON ALLEN LLP | ATLANTA, GA | LEGAL | $140,143 |
| LANDSCAPE WORKSHOP | VESTAVIA HILLS, AL | LAWN CARE | $115,062 |
| OWINGS WILSON & COLEMAN | KNOXVILLE, TN | LEGAL | $100,835 |
2017 · 2 contractors · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| PGN TECHNOLOGIES LLC | LOUISVILLE, TN | IT | $129,398 |
| LANDSCAPE WORKSHOP | VESTAVIA HILLS, AL | LAWN CARE | $114,774 |
2015 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDSCAPE WORKSHOP | VESTAVIA HILLS, AL | LAWN CARE | $155,383 |
2014 · 2 contractors · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDSCAPE WORKSHOP | VESTAVIA HILLS, AL | LAWN CARE | $131,216 |
| RICHARD H DAVIS | KNOXVILLE, TN | HOME REPAIR | $103,848 |
2013 · 2 contractors · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRU GREEN LANDCARE | LAWN CARE | $158,689 | |
| RICHARD H DAVIS | HOME REPAIR | $121,421 |
2011 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRU GREEN LANDCARE | ALCOA, TN | LAWN CARE | $166,847 |
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 | ||||||||
| $22,103,172 | $34,793,324 | $115,294,091 | -$8,225,826 | $164,393 | $20,473,783 | - | 0 | 18 |
| 2023 · Form 990 | ||||||||
| $28,942,212 | $40,968,001 | $95,903,221 | -$26,047,588 | $935,225 | $27,895,895 | $545,443 | 611 | 14 |
| 2022 · Form 990 | ||||||||
| $31,846,714 | $40,569,436 | $97,078,876 | -$15,453,182 | $7,032,518 | $24,726,035 | $784,249 | 648 | 0 |
| 2021 · Form 990 | ||||||||
| $32,362,942 | $36,285,958 | $109,320,590 | -$5,290,613 | $7,610,657 | $24,083,841 | $415,871 | 670 | 20 |
| 2020 · Form 990 | ||||||||
| $31,104,381 | $36,845,060 | $95,883,685 | -$4,773,247 | $1,921,101 | $29,060,046 | $784,249 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $33,713,974 | $36,629,545 | $68,518,973 | $1,688,981 | $156,058 | $33,091,735 | $493,301 | 866 | 20 |
| 2018 · Form 990 | ||||||||
| $33,499,140 | $35,409,698 | $63,299,603 | $21,391,217 | $294,316 | $32,559,015 | $437,822 | 800 | 20 |
| 2017 · Form 990 | ||||||||
| $32,450,161 | $34,317,101 | $67,214,295 | $22,845,358 | $180,363 | $31,351,845 | $766,197 | 755 | 20 |
| 2016 · Form 990 | ||||||||
| $32,083,977 | $33,538,086 | $70,984,702 | $25,368,776 | $367,415 | $31,185,054 | $443,899 | 719 | 20 |
| 2015 · Form 990 | ||||||||
| $31,318,180 | $32,274,419 | $74,424,475 | $26,231,386 | $201,158 | $30,204,055 | $471,994 | 680 | 0 |
| 2014 · Form 990 | ||||||||
| $30,407,611 | $29,552,627 | $68,195,994 | $26,358,166 | $208,257 | $29,225,183 | $468,411 | 676 | 0 |
| 2013 · Form 990 | ||||||||
| $30,624,493 | $28,968,336 | $68,086,246 | $27,661,630 | $234,642 | $29,549,167 | $455,350 | 688 | 17 |
| 2012 · Form 990 | ||||||||
| $30,770,339 | $29,707,451 | $67,501,398 | $23,641,439 | $275,225 | $29,230,554 | $640,161 | 662 | 17 |
| 2011 · Form 990 | ||||||||
| $33,092,348 | $29,005,316 | $67,979,479 | $22,598,268 | $418,506 | $30,094,761 | $471,034 | 647 | 16 |
| 2010 · Form 990 | ||||||||
| $29,824,091 | $28,266,422 | $65,617,283 | $19,508,109 | $468,834 | $29,350,996 | $476,400 | 634 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| STONERIDGE RETIREMENT LIVING | PA | P75 | $19,374,501 | $20,449,038 | PRESIDENT CEO | $489,942 | Same NTEE code P75, 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 · $34,793,324 spent · pay $11,430,556 · grants $0 · events $22,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,804,335 | $9,406,995 | $397,340 | - | 28.2% | |
| All other expenses | $5,399,750 | $5,312,050 | $87,700 | - | 15.5% | |
| Depreciation and depletion | $4,144,774 | $3,854,722 | $290,052 | - | 11.9% | |
| Fees: other services | $3,931,531 | $3,691,337 | $240,194 | - | 11.3% | |
| Occupancy | $2,450,207 | $2,309,807 | $140,400 | - | 7.0% | |
| Interest | $2,024,752 | $1,883,059 | $141,693 | - | 5.8% | |
| Other (as described) | MAINT. FOR RESIDENTS | $1,300,538 | $1,300,538 | - | - | 3.7% |
| Other (as described) | RESTRUCTURING | $1,026,282 | $1,026,282 | - | - | 2.9% |
| Other employee benefits | $950,046 | $863,823 | $86,223 | - | 2.7% | |
| Other (as described) | FOOD COSTS | $851,323 | $851,323 | - | - | 2.4% |
| Payroll taxes | $615,378 | $582,390 | $32,988 | - | 1.8% | |
| Other (as described) | BAD DEBT | $610,502 | $526,777 | $83,725 | - | 1.8% |
| Office expenses | $437,355 | $310,741 | $126,614 | - | 1.3% | |
| Fees: legal | $310,145 | - | $310,145 | - | 0.9% | |
| Fees: management | $277,399 | $81,417 | $195,982 | - | 0.8% | |
| Advertising and promotion | $236,927 | $83,198 | $153,729 | - | 0.7% | |
| Information technology | $162,511 | $120,573 | $41,938 | - | 0.5% | |
| Travel | $73,601 | $14,228 | $59,373 | - | 0.2% | |
| Pension plan contributions | $60,797 | $57,670 | $3,127 | - | 0.2% | |
| Insurance | $59,992 | $59,992 | - | - | 0.2% | |
| Fees: accounting | $42,300 | - | $42,300 | - | 0.1% | |
| Conferences, conventions and meetings | $22,879 | $21,556 | $1,323 | - | 0.1% | |
| Total | $34,793,324 | 100% |
2023 · Form 990 · $40,968,001 spent · pay $19,162,319 · grants $0 · events $11,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,464,949 | $14,286,189 | $1,178,760 | - | 37.7% | |
| Depreciation and depletion | $4,489,893 | $4,040,904 | $448,989 | - | 11.0% | |
| Occupancy | $4,029,192 | $4,029,192 | - | - | 9.8% | |
| Interest | $3,479,981 | $3,062,380 | $417,601 | - | 8.5% | |
| Other employee benefits | $2,387,103 | $2,353,367 | $33,736 | - | 5.8% | |
| All other expenses | $2,213,096 | - | $2,213,096 | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $2,171,542 | $2,171,542 | - | - | 5.3% |
| Fees: other services | $1,678,586 | $1,183,363 | $495,223 | - | 4.1% | |
| Other (as described) | FOOD COSTS | $1,423,413 | $1,423,413 | - | - | 3.5% |
| Payroll taxes | $1,182,730 | $1,055,359 | $127,371 | - | 2.9% | |
| Other (as described) | BAD DEBT | $721,530 | $721,530 | - | - | 1.8% |
| Other (as described) | LICENSES & DUES | $706,877 | - | $706,877 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $545,443 | - | $545,443 | - | 1.3% | |
| Information technology | $252,364 | $4,437 | $247,927 | - | 0.6% | |
| Fees: legal | $213,784 | - | $213,784 | - | 0.5% | |
| Office expenses | $196,047 | $55,470 | $140,577 | - | 0.5% | |
| Advertising and promotion | $97,804 | $97,804 | - | - | 0.2% | |
| Fees: accounting | $93,437 | - | $93,437 | - | 0.2% | |
| Travel | $26,837 | $26,837 | - | - | 0.1% | |
| Conferences, conventions and meetings | $11,299 | $11,299 | - | - | 0.0% | |
| Pension plan contributions | -$417,906 | -$417,906 | - | - | -1.0% | |
| Total | $40,968,001 | 100% |
2022 · Form 990 · $40,569,436 spent · pay $21,069,356 · grants $0 · events $14,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,944,037 | $14,728,760 | $1,215,277 | - | 39.3% | |
| Occupancy | $3,858,781 | $3,858,781 | - | - | 9.5% | |
| Depreciation and depletion | $3,722,813 | $3,276,076 | $446,737 | - | 9.2% | |
| Other employee benefits | $2,346,898 | $2,313,439 | $33,459 | - | 5.8% | |
| Other (as described) | HOUSEKEEPING | $2,247,480 | $1,850,094 | $397,386 | - | 5.5% |
| Other (as described) | MEDICATIONS | $2,098,764 | $2,098,764 | - | - | 5.2% |
| Interest | $2,060,600 | $1,813,326 | $247,274 | - | 5.1% | |
| Other (as described) | DIETARY/FOOD SERVICE | $1,416,169 | $1,416,169 | - | - | 3.5% |
| Fees: other services | $1,344,728 | $948,001 | $396,727 | - | 3.3% | |
| Payroll taxes | $1,272,628 | $1,120,511 | $152,117 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $784,249 | - | $784,249 | - | 1.9% | |
| Insurance | $739,998 | - | $739,998 | - | 1.8% | |
| Pension plan contributions | $721,544 | $721,544 | - | - | 1.8% | |
| Other (as described) | LICENSES & DUES | $663,594 | - | $663,594 | - | 1.6% |
| Information technology | $426,966 | $7,508 | $419,458 | - | 1.1% | |
| All other expenses | $307,954 | -$148,197 | $455,422 | $729 | 0.8% | |
| Office expenses | $195,616 | $55,349 | $140,267 | - | 0.5% | |
| Fees: accounting | $172,454 | - | $172,454 | - | 0.4% | |
| Fees: legal | $103,364 | - | $103,364 | - | 0.3% | |
| Advertising and promotion | $85,767 | $85,767 | - | - | 0.2% | |
| Travel | $36,109 | $36,109 | - | - | 0.1% | |
| Conferences, conventions and meetings | $14,735 | $14,735 | - | - | 0.0% | |
| Fees: investment management | $4,188 | - | $4,188 | - | 0.0% | |
| Total | $40,569,436 | 100% |
2021 · Form 990 · $36,285,958 spent · pay $17,112,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,750,384 | $11,317,704 | $1,432,680 | - | 35.1% | |
| Depreciation and depletion | $3,485,159 | $3,066,544 | $418,615 | - | 9.6% | |
| Other (as described) | DIETARY/FOOD SERVICE | $3,198,257 | $3,198,257 | - | - | 8.8% |
| Other (as described) | HOUSEKEEPING | $2,937,605 | $2,937,605 | - | - | 8.1% |
| Occupancy | $2,852,748 | $2,263,121 | $589,627 | - | 7.9% | |
| Other employee benefits | $2,550,455 | $2,516,996 | $33,459 | - | 7.0% | |
| Interest | $1,280,306 | $1,126,669 | $153,637 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $1,276,303 | $757,785 | $518,053 | $465 | 3.5% |
| Payroll taxes | $1,238,941 | $1,238,941 | - | - | 3.4% | |
| Other (as described) | MEDICATIONS | $991,072 | $991,072 | - | - | 2.7% |
| Insurance | $922,946 | - | $922,946 | - | 2.5% | |
| All other expenses | $911,297 | $191,451 | $719,846 | - | 2.5% | |
| Office expenses | $513,259 | $66,416 | $446,843 | - | 1.4% | |
| Fees: other services | $418,658 | $249,672 | $168,986 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $415,871 | - | $415,871 | - | 1.1% | |
| Information technology | $185,237 | $5,336 | $179,901 | - | 0.5% | |
| Pension plan contributions | $157,009 | $130,534 | $26,475 | - | 0.4% | |
| Fees: legal | $102,982 | - | $102,982 | - | 0.3% | |
| Fees: accounting | $93,775 | - | $93,775 | - | 0.3% | |
| Fees: investment management | $3,694 | - | $3,694 | - | 0.0% | |
| Total | $36,285,958 | 100% |
2020 · Form 990 · $36,845,060 spent · pay $18,796,334 · grants $0 · events $9,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,592,031 | $11,632,249 | $959,782 | - | 34.2% | |
| Other (as described) | DIETARY/FOOD SERVICE | $3,319,769 | $3,319,769 | - | - | 9.0% |
| Occupancy | $3,231,298 | $3,231,298 | - | - | 8.8% | |
| Depreciation and depletion | $2,935,137 | $2,582,921 | $352,216 | - | 8.0% | |
| Other employee benefits | $2,332,922 | $2,299,463 | $33,459 | - | 6.3% | |
| Other (as described) | HOUSEKEEPING | $2,247,480 | $1,850,094 | $397,386 | - | 6.1% |
| Pension plan contributions | $1,895,337 | $1,895,337 | - | - | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $1,832,896 | $1,832,896 | - | - | 5.0% |
| Other (as described) | BAD DEBT EXPENSE | $1,197,582 | $1,197,582 | - | - | 3.3% |
| Payroll taxes | $1,191,795 | $1,036,406 | $155,389 | - | 3.2% | |
| All other expenses | $952,250 | - | $951,521 | $729 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $784,249 | - | $784,249 | - | 2.1% | |
| Insurance | $739,998 | - | $739,998 | - | 2.0% | |
| Fees: other services | $431,755 | $304,377 | $127,378 | - | 1.2% | |
| Interest | $409,972 | $360,775 | $49,197 | - | 1.1% | |
| Information technology | $206,729 | $3,635 | $203,094 | - | 0.6% | |
| Office expenses | $165,484 | $46,823 | $118,661 | - | 0.4% | |
| Advertising and promotion | $119,920 | $119,920 | - | - | 0.3% | |
| Fees: legal | $116,110 | - | $116,110 | - | 0.3% | |
| Fees: accounting | $110,690 | - | $110,690 | - | 0.3% | |
| Travel | $17,401 | $17,401 | - | - | 0.0% | |
| Conferences, conventions and meetings | $9,257 | $9,257 | - | - | 0.0% | |
| Fees: investment management | $4,998 | - | $4,998 | - | 0.0% | |
| Total | $36,845,060 | 100% |
2019 · Form 990 · $36,629,545 spent · pay $18,814,631 · grants $0 · events $22,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,621,797 | $12,443,093 | $1,178,704 | - | 37.2% | |
| Other (as described) | DIETARY/FOOD SERVICE | $3,503,598 | $3,503,598 | - | - | 9.6% |
| Occupancy | $3,139,352 | $3,139,352 | - | - | 8.6% | |
| Depreciation and depletion | $2,980,059 | $2,876,987 | $103,072 | - | 8.1% | |
| Other employee benefits | $2,869,862 | $2,808,730 | $61,132 | - | 7.8% | |
| Other (as described) | HOUSEKEEPING | $2,122,606 | $1,619,592 | $503,014 | - | 5.8% |
| Other (as described) | MEDICAL SUPPLIES AND DR | $1,819,276 | $1,819,276 | - | - | 5.0% |
| Payroll taxes | $1,288,933 | $1,136,252 | $152,681 | - | 3.5% | |
| All other expenses | $1,112,441 | $840,577 | $253,716 | $18,148 | 3.0% | |
| Other (as described) | LICENSES & DUES | $699,709 | - | $699,709 | - | 1.9% |
| Insurance | $659,237 | - | $659,237 | - | 1.8% | |
| Pension plan contributions | $540,738 | $540,738 | - | - | 1.5% | |
| Fees: other services | $521,759 | $385,971 | $135,788 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $493,301 | - | $493,301 | - | 1.3% | |
| Interest | $380,257 | $353,604 | $26,653 | - | 1.0% | |
| Advertising and promotion | $250,591 | $250,591 | - | - | 0.7% | |
| Information technology | $204,663 | $2,719 | $201,944 | - | 0.6% | |
| Office expenses | $157,567 | $44,583 | $112,984 | - | 0.4% | |
| Fees: legal | $98,184 | - | $98,184 | - | 0.3% | |
| Fees: accounting | $97,195 | - | $97,195 | - | 0.3% | |
| Travel | $32,934 | $32,934 | - | - | 0.1% | |
| Conferences, conventions and meetings | $22,227 | $22,227 | - | - | 0.1% | |
| Fees: investment management | $13,259 | - | $13,259 | - | 0.0% | |
| Total | $36,629,545 | 100% |
2018 · Form 990 · $35,409,698 spent · pay $19,200,024 · grants $0 · events $62,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,615,346 | $12,307,832 | $1,307,514 | - | 38.5% | |
| Other (as described) | DIETARY/FOOD SERVICE | $3,470,943 | $3,470,943 | - | - | 9.8% |
| Depreciation and depletion | $2,948,384 | $2,849,732 | $98,652 | - | 8.3% | |
| Other (as described) | HOUSEKEEPING | $2,811,706 | $2,811,706 | - | - | 7.9% |
| Occupancy | $2,593,213 | $2,593,213 | - | - | 7.3% | |
| Payroll taxes | $1,774,003 | $1,212,408 | $561,595 | - | 5.0% | |
| Pension plan contributions | $1,707,129 | $1,707,129 | - | - | 4.8% | |
| Other employee benefits | $1,665,724 | $1,603,602 | $62,122 | - | 4.7% | |
| Other (as described) | MEDICATIONS | $1,043,006 | $1,043,006 | - | - | 2.9% |
| Other (as described) | LICENSES & DUES | $689,244 | - | $689,244 | - | 1.9% |
| Fees: other services | $688,668 | $553,724 | $134,944 | - | 1.9% | |
| Insurance | $572,409 | - | $572,409 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $437,822 | - | $437,822 | - | 1.2% | |
| Interest | $372,477 | $342,384 | $30,093 | - | 1.1% | |
| All other expenses | $260,086 | - | $224,348 | $35,738 | 0.7% | |
| Information technology | $187,324 | $1,736 | $185,588 | - | 0.5% | |
| Fees: accounting | $173,892 | - | $173,892 | - | 0.5% | |
| Office expenses | $136,391 | $38,591 | $97,800 | - | 0.4% | |
| Fees: legal | $104,870 | - | $104,870 | - | 0.3% | |
| Conferences, conventions and meetings | $62,630 | $62,630 | - | - | 0.2% | |
| Advertising and promotion | $43,695 | $43,695 | - | - | 0.1% | |
| Travel | $27,789 | $27,789 | - | - | 0.1% | |
| Fees: investment management | $22,947 | - | $22,947 | - | 0.1% | |
| Total | $35,409,698 | 100% |
2017 · Form 990 · $34,317,101 spent · pay $21,399,624 · grants $0 · events $65,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,277,559 | $12,953,255 | $3,324,304 | - | 47.4% | |
| Occupancy | $3,084,006 | $2,768,504 | $315,502 | - | 9.0% | |
| Depreciation and depletion | $2,932,562 | $2,228,747 | $703,815 | - | 8.5% | |
| Other (as described) | MEDICAL SUPPLIES | $2,358,347 | $2,358,347 | - | - | 6.9% |
| Other employee benefits | $2,009,139 | $1,526,946 | $482,193 | - | 5.9% | |
| Other (as described) | FOOD COSTS | $1,358,344 | $1,358,344 | - | - | 4.0% |
| Fees: other services | $1,216,201 | $1,151,544 | $64,657 | - | 3.5% | |
| Payroll taxes | $1,206,407 | $916,869 | $289,538 | - | 3.5% | |
| Pension plan contributions | $1,140,322 | $866,645 | $273,677 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $766,197 | - | $766,197 | - | 2.2% | |
| Other (as described) | LICENSES & DUES | $731,439 | - | $731,439 | - | 2.1% |
| Interest | $348,126 | - | $348,126 | - | 1.0% | |
| Information technology | $215,262 | - | $215,262 | - | 0.6% | |
| All other expenses | $138,148 | - | $138,148 | - | 0.4% | |
| Office expenses | $123,909 | $35,059 | $88,850 | - | 0.4% | |
| Fees: accounting | $92,731 | - | $92,731 | - | 0.3% | |
| Fees: legal | $90,578 | - | $90,578 | - | 0.3% | |
| Other (as described) | BAD DEBT | $78,560 | $78,560 | - | - | 0.2% |
| Conferences, conventions and meetings | $65,437 | $43,718 | $21,719 | - | 0.2% | |
| Fees: investment management | $30,627 | - | $30,627 | - | 0.1% | |
| Travel | $26,906 | $5,512 | $21,394 | - | 0.1% | |
| Advertising and promotion | $26,294 | - | $26,294 | - | 0.1% | |
| Total | $34,317,101 | 100% |
2016 · Form 990 · $33,538,086 spent · pay $20,626,031 · grants $0 · events $72,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,142,820 | $11,508,543 | $3,634,277 | - | 45.2% | |
| Occupancy | $3,119,038 | $3,119,038 | - | - | 9.3% | |
| Depreciation and depletion | $2,962,910 | $2,251,812 | $711,098 | - | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $2,392,724 | $2,392,724 | - | - | 7.1% |
| Other employee benefits | $2,149,752 | $1,633,812 | $515,940 | - | 6.4% | |
| Pension plan contributions | $1,765,957 | $1,342,127 | $423,830 | - | 5.3% | |
| Other (as described) | FOOD COSTS | $1,402,046 | $1,402,046 | - | - | 4.2% |
| Payroll taxes | $1,123,603 | $853,938 | $269,665 | - | 3.4% | |
| Fees: other services | $1,053,182 | $997,192 | $55,990 | - | 3.1% | |
| Other (as described) | LICENSES & DUES | $696,310 | - | $696,310 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $443,899 | - | $443,899 | - | 1.3% | |
| Interest | $373,045 | - | $373,045 | - | 1.1% | |
| All other expenses | $190,300 | - | $190,300 | - | 0.6% | |
| Information technology | $127,216 | - | $127,216 | - | 0.4% | |
| Other (as described) | BAD DEBT | $111,894 | $111,894 | - | - | 0.3% |
| Office expenses | $105,752 | $29,922 | $75,830 | - | 0.3% | |
| Fees: management | $86,898 | - | $86,898 | - | 0.3% | |
| Advertising and promotion | $85,206 | - | $85,206 | - | 0.3% | |
| Fees: legal | $80,170 | - | $80,170 | - | 0.2% | |
| Conferences, conventions and meetings | $72,212 | $48,244 | $23,968 | - | 0.2% | |
| Fees: investment management | $34,038 | - | $34,038 | - | 0.1% | |
| Travel | $19,114 | $3,916 | $15,198 | - | 0.1% | |
| Total | $33,538,086 | 100% |
2015 · Form 990 · $32,274,419 spent · pay $19,573,011 · grants $0 · events $25,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,177,021 | $12,705,720 | $1,471,301 | - | 43.9% | |
| Occupancy | $2,813,962 | $2,813,962 | - | - | 8.7% | |
| Depreciation and depletion | $2,595,935 | $2,583,610 | $12,325 | - | 8.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,352,471 | $2,352,471 | - | - | 7.3% |
| Pension plan contributions | $2,313,235 | - | $2,313,235 | - | 7.2% | |
| Other employee benefits | $2,049,523 | - | $2,049,523 | - | 6.4% | |
| Other (as described) | FOOD COSTS | $1,320,528 | $1,320,528 | - | - | 4.1% |
| Fees: other services | $1,301,604 | $1,232,407 | $69,197 | - | 4.0% | |
| Payroll taxes | $1,033,232 | - | $1,033,232 | - | 3.2% | |
| Other (as described) | LICENSES & DUES | $943,506 | - | $943,506 | - | 2.9% |
| All other expenses | $339,296 | $143,021 | $196,275 | - | 1.1% | |
| Interest | $203,989 | - | $203,989 | - | 0.6% | |
| Other (as described) | BAD DEBT | $174,516 | - | $174,516 | - | 0.5% |
| Information technology | $139,318 | - | $139,318 | - | 0.4% | |
| Office expenses | $134,985 | $81,094 | $53,891 | - | 0.4% | |
| Fees: accounting | $103,159 | - | $103,159 | - | 0.3% | |
| Advertising and promotion | $100,794 | - | $100,794 | - | 0.3% | |
| Fees: legal | $84,478 | - | $84,478 | - | 0.3% | |
| Fees: investment management | $43,170 | - | $43,170 | - | 0.1% | |
| Conferences, conventions and meetings | $25,486 | $17,027 | $8,459 | - | 0.1% | |
| Travel | $24,211 | $4,960 | $19,251 | - | 0.1% | |
| Total | $32,274,419 | 100% |
2014 · Form 990 · $29,552,627 spent · pay $17,487,304 · grants $0 · events $22,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,901,740 | $12,508,187 | $1,393,553 | - | 47.0% | |
| Occupancy | $2,788,955 | $2,788,955 | - | - | 9.4% | |
| Depreciation and depletion | $2,581,754 | $2,572,822 | $8,932 | - | 8.7% | |
| Other (as described) | MEDICAL SUPPLIES | $2,213,411 | $2,213,411 | - | - | 7.5% |
| Other employee benefits | $1,671,151 | - | $1,671,151 | - | 5.7% | |
| Other (as described) | FOOD COSTS | $1,311,882 | $1,311,882 | - | - | 4.4% |
| Payroll taxes | $1,012,569 | - | $1,012,569 | - | 3.4% | |
| Fees: other services | $979,109 | $938,125 | $40,984 | - | 3.3% | |
| Pension plan contributions | $901,844 | - | $901,844 | - | 3.1% | |
| Other (as described) | LICENSES & DUES | $841,539 | - | $841,539 | - | 2.8% |
| All other expenses | $298,174 | $145,123 | $153,051 | - | 1.0% | |
| Interest | $272,606 | - | $272,606 | - | 0.9% | |
| Other (as described) | BAD DEBT | $197,318 | - | $197,318 | - | 0.7% |
| Information technology | $145,124 | $18,544 | $126,580 | - | 0.5% | |
| Office expenses | $138,375 | $91,755 | $46,620 | - | 0.5% | |
| Fees: accounting | $89,860 | - | $89,860 | - | 0.3% | |
| Fees: legal | $84,067 | - | $84,067 | - | 0.3% | |
| Fees: investment management | $47,537 | - | $47,537 | - | 0.2% | |
| Advertising and promotion | $27,052 | - | $27,052 | - | 0.1% | |
| Travel | $26,027 | $4,734 | $21,293 | - | 0.1% | |
| Conferences, conventions and meetings | $22,533 | $17,216 | $5,317 | - | 0.1% | |
| Total | $29,552,627 | 100% |
2013 · Form 990 · $28,968,336 spent · pay $17,095,863 · grants $0 · events $21,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,461,061 | $12,115,996 | $1,345,065 | - | 46.5% | |
| Occupancy | $2,718,998 | $2,718,998 | - | - | 9.4% | |
| Depreciation and depletion | $2,502,751 | $2,496,243 | $6,508 | - | 8.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,261,499 | $2,261,499 | - | - | 7.8% |
| Other employee benefits | $1,431,131 | - | $1,431,131 | - | 4.9% | |
| Other (as described) | FOOD COSTS | $1,320,967 | $1,320,967 | - | - | 4.6% |
| Pension plan contributions | $1,207,018 | - | $1,207,018 | - | 4.2% | |
| Payroll taxes | $996,653 | - | $996,653 | - | 3.4% | |
| Fees: other services | $890,162 | $843,117 | $47,045 | - | 3.1% | |
| Other (as described) | LICENSES & DUES | $655,939 | - | $655,939 | - | 2.3% |
| All other expenses | $407,165 | $137,541 | $269,624 | - | 1.4% | |
| Interest | $327,712 | - | $327,712 | - | 1.1% | |
| Office expenses | $279,255 | $243,391 | $35,864 | - | 1.0% | |
| Information technology | $137,962 | $33,731 | $104,231 | - | 0.5% | |
| Fees: accounting | $97,772 | - | $97,772 | - | 0.3% | |
| Fees: legal | $83,364 | - | $83,364 | - | 0.3% | |
| Other (as described) | BAD DEBT | $64,571 | - | $64,571 | - | 0.2% |
| Fees: investment management | $45,519 | - | $45,519 | - | 0.2% | |
| Advertising and promotion | $30,615 | - | $30,615 | - | 0.1% | |
| Travel | $26,444 | $5,871 | $20,573 | - | 0.1% | |
| Conferences, conventions and meetings | $21,778 | $16,592 | $5,186 | - | 0.1% | |
| Total | $28,968,336 | 100% |
2012 · Form 990 · $29,707,451 spent · pay $17,124,488 · grants $0 · events $17,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,483,885 | $11,823,232 | $660,653 | - | 42.0% | |
| Depreciation and depletion | $3,445,163 | $3,438,655 | $6,508 | - | 11.6% | |
| Occupancy | $2,667,777 | $2,667,777 | - | - | 9.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,138,790 | $2,138,790 | - | - | 7.2% |
| Other employee benefits | $1,671,288 | $1,504,159 | $167,129 | - | 5.6% | |
| Pension plan contributions | $1,326,857 | $1,194,171 | $132,686 | - | 4.5% | |
| Other (as described) | FOOD COSTS | $1,318,691 | $1,318,691 | - | - | 4.4% |
| Payroll taxes | $1,002,297 | $902,067 | $100,230 | - | 3.4% | |
| Fees: other services | $894,885 | $857,961 | $36,924 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $640,161 | - | $640,161 | - | 2.2% | |
| Other (as described) | LICENSES & DUES | $571,829 | - | $571,829 | - | 1.9% |
| All other expenses | $448,119 | $131,101 | $317,018 | - | 1.5% | |
| Interest | $372,525 | - | $372,525 | - | 1.3% | |
| Other (as described) | BAD DEBT | $208,460 | - | $208,460 | - | 0.7% |
| Information technology | $149,370 | $32,549 | $116,821 | - | 0.5% | |
| Office expenses | $89,286 | $50,159 | $39,127 | - | 0.3% | |
| Fees: accounting | $88,314 | - | $88,314 | - | 0.3% | |
| Fees: legal | $78,115 | - | $78,115 | - | 0.3% | |
| Fees: investment management | $38,772 | - | $38,772 | - | 0.1% | |
| Travel | $29,461 | $6,296 | $23,165 | - | 0.1% | |
| Advertising and promotion | $25,780 | - | $25,780 | - | 0.1% | |
| Conferences, conventions and meetings | $17,626 | $11,506 | $6,120 | - | 0.1% | |
| Total | $29,707,451 | 100% |
2011 · Form 990 · $29,005,316 spent · pay $16,223,702 · grants $0 · events $22,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,472,760 | $11,681,831 | $790,929 | - | 43.0% | |
| Depreciation and depletion | $3,219,913 | $3,213,405 | $6,508 | - | 11.1% | |
| Occupancy | $2,744,484 | $2,744,484 | - | - | 9.5% | |
| Other (as described) | MEDICAL SUPPLIES | $2,540,002 | $2,540,002 | - | - | 8.8% |
| Other (as described) | FOOD COSTS | $1,277,473 | $1,277,473 | - | - | 4.4% |
| Other employee benefits | $1,232,276 | $1,112,137 | $120,139 | - | 4.2% | |
| Pension plan contributions | $1,071,956 | $967,447 | $104,509 | - | 3.7% | |
| Payroll taxes | $975,676 | $880,554 | $95,122 | - | 3.4% | |
| Fees: other services | $923,280 | $876,260 | $47,020 | - | 3.2% | |
| Other (as described) | LICENSES & DUES | $617,014 | - | $617,014 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $471,034 | - | $471,034 | - | 1.6% | |
| All other expenses | $424,931 | $123,994 | $300,937 | - | 1.5% | |
| Interest | $415,263 | - | $415,263 | - | 1.4% | |
| Other (as described) | BAD DEBT | $159,935 | - | $159,935 | - | 0.6% |
| Information technology | $99,510 | $26,181 | $73,329 | - | 0.3% | |
| Office expenses | $89,828 | $54,578 | $35,250 | - | 0.3% | |
| Fees: accounting | $80,973 | - | $80,973 | - | 0.3% | |
| Fees: legal | $78,200 | - | $78,200 | - | 0.3% | |
| Fees: investment management | $32,671 | - | $32,671 | - | 0.1% | |
| Travel | $29,191 | $4,776 | $24,415 | - | 0.1% | |
| Advertising and promotion | $26,108 | - | $26,108 | - | 0.1% | |
| Conferences, conventions and meetings | $22,838 | $14,435 | $8,403 | - | 0.1% | |
| Total | $29,005,316 | 100% |
2010 · Form 990 · $28,266,422 spent · pay $16,319,917 · grants $0 · events $32,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,794,140 | $11,513,562 | $1,280,578 | - | 45.3% | |
| Office expenses | $4,043,875 | $4,007,788 | $36,087 | - | 14.3% | |
| Occupancy | $2,708,663 | $2,708,663 | - | - | 9.6% | |
| Depreciation and depletion | $2,433,489 | $2,433,489 | - | - | 8.6% | |
| Other employee benefits | $1,516,441 | $1,364,659 | $151,782 | - | 5.4% | |
| Pension plan contributions | $1,034,909 | $931,324 | $103,585 | - | 3.7% | |
| Payroll taxes | $974,427 | $876,896 | $97,531 | - | 3.4% | |
| Fees: other services | $917,673 | $860,097 | $57,576 | - | 3.2% | |
| Other (as described) | LICENSES & DUES | $584,086 | - | $584,086 | - | 2.1% |
| Interest | $460,127 | - | $460,127 | - | 1.6% | |
| All other expenses | $346,025 | $133 | $345,892 | - | 1.2% | |
| Information technology | $110,654 | $32,919 | $77,735 | - | 0.4% | |
| Fees: accounting | $102,329 | - | $102,329 | - | 0.4% | |
| Fees: legal | $81,211 | - | $81,211 | - | 0.3% | |
| Conferences, conventions and meetings | $32,988 | $26,089 | $6,899 | - | 0.1% | |
| Advertising and promotion | $25,863 | - | $25,863 | - | 0.1% | |
| Fees: investment management | $25,583 | - | $25,583 | - | 0.1% | |
| Other (as described) | RECRUITMENT & TRAINING | $25,409 | - | $25,409 | - | 0.1% |
| Travel | $24,106 | $2,651 | $21,455 | - | 0.1% | |
| Other (as described) | EQUIPMENT EXPENSE | $15,165 | $15,165 | - | - | 0.1% |
| Other (as described) | BAD DEBT | $9,259 | - | $9,259 | - | 0.0% |
| Total | $28,266,422 | 100% |