STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GAINESVILLE COUNCIL ON AGING INC

Cite this

Plain text GAINESVILLE COUNCIL ON AGING INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/651075845. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). GAINESVILLE COUNCIL ON AGING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/651075845

MLA “GAINESVILLE COUNCIL ON AGING INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/651075845. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $12K · expenses $199K · assets $98K

EIN
65-1075845
Address
4653 TRUEMAN BLVD STE 100, HILLIARD, OH 43026-2490
NTEE code
P75
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Maxcine Darville (former) CEO2010-2012 $484,006$1,342,587 3
Edward Hurt (former) CEO2013-2015 $257,000$746,434 3
Joanne Carter (former) ASST CEO2010-2012 $232,342$669,314 3
Nicole M Dorcely (former) DIRECTOR OF NURSING2010-2011 $116,319$228,099 1
George Hamilton (former) ADMINISTRATOR2015 $120,750$120,750 1
Nicole Dorsey (former) DIRECTOR OF NURSING2012 $120,349$120,349 1
April Crowley (former) DIRECTOR OF NURSING2015 $114,523$114,523 1
Jamie Gilrain (former) ADMINISTRATOR2010 $103,500$103,500 1
Unpaid officers and directors · 14 people
NameLatest titleYearsOrganizations
Pat Ocarroll BOARD MEMBER2014-2024 2
Steve Wathen BOARD MEMBER2014-2024 2
Tahir Salmani (former) BOARD MEMBER2014-2015 2
Johnnie Blevins (former) SECRETARY2010-2013 3
Elizabeth Lopez (former) VICE CHAIRPERSON2010-2013 3
T Lavon Bass (former) DIRECTOR2012-2013 2
Rose Marie Bonnel (former) CHAIRPERSON2013 1
Rose Marie Bonnell (former) BOARD MEMBER/CHAIR2010-2012 3
Janet Williams (former) BOARD MEMBER2010-2011 3
Lavon Bass (former) BOARD MEMBER2011 2
Reginal W Washington (former) VICE PRESIDENT2010-2011 2
Rocky M Guzman (former) CORP PRESIDENT2010-2011 2
Kenneth Akins (former) DECEASED 07/102010 1
Merle Pollack (former) RESIGNED 07/102010 1

People by year

2024 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT OCARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2023 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT OCARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2022 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT OCARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2021 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT OCARROLL BOARD MEMBER1 $0$0$0 $02
STEVE WATHEN BOARD MEMBER1 $0$0$0 $02
2020 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT O'CARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2018 · 2 people listed · none paid · 369 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT O'CARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2017 · 2 people listed · none paid · 481 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT O'CARROLL BOARD MEMBER- $0$0$0 $02
STEVE WATHEN BOARD MEMBER- $0$0$0 $02
2016 · 2 people listed · none paid · 376 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT O'CARROLL BOARD MEMBER4 $0$0$0 $02
STEVE WATHEN BOARD MEMBER4 $0$0$0 $02
2015 · 6 people listed · 3 paid, $492K · 394 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD HURT CEO10 $0$257,000$0 $257,0003
GEORGE HAMILTON ADMINISTRATOR4 $120,750$0$0 $120,7501
APRIL CROWLEY DIRECTOR OF NURSING4 $114,523$0$0 $114,5231
PAT O'CARROLL BOARD MEMBER4 $0$0$0 $02
STEVE WATHEN BOARD MEMBER4 $0$0$0 $02
TAHIR SALMANI BOARD MEMBER4 $0$0$0 $02
2014 · 4 people listed · 1 paid, $247K · 376 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD HURT CEO10 $0$247,342$0 $247,3423
PAT O'CARROLL BOARD MEMBER4 $0$0$0 $02
STEVE WATHEN BOARD MEMBER4 $0$0$0 $02
TAHIR SALMANI BOARD MEMBER4 $0$0$0 $02
2013 · 5 people listed · 1 paid, $242K · 438 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD HURT CEO10 $0$242,092$0 $242,0923
JOHNNIE BLEVINS SECRETARY4 $0$0$0 $03
ROSE MARIE BONNEL CHAIRPERSON4 $0$0$0 $01
ELIZABETH LOPEZ VICE CHAIRPERSON4 $0$0$0 $03
T LAVON BASS DIRECTOR4 $0$0$0 $02
2012 · 7 people listed · 3 paid, $837K · 415 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAXCINE DARVILLE CEO10 $0$412,006$72,000 $484,0063
JOANNE CARTER ASST CEO10 $0$232,342$0 $232,3423
NICOLE DORSEY DIRECTOR OF NURSING40 $120,349$0$0 $120,3491
JOHNNIE BLEVINS BOARD MEMBER/SEC/TRES4 $0$0$0 $03
ROSE MARIE BONNELL BOARD MEMBER/CHAIR4 $0$0$0 $03
ELIZABETH LOPEZ BOARD MEMBER4 $0$0$0 $03
T LAVON BASS BOARD MEMBER4 $0$0$0 $02
2011 · 10 people listed · 3 paid, $849K · 295 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAXCINE DARVILLE CEO10 $0$444,970$72,000 $516,9703
JOANNE CARTER SECRETARY/TREASURER10 $0$215,877$0 $215,8773
NICOLE M DORCELY DIRECTOR OF NURSING40 $116,319$0$0 $116,3191
ELIZABETH LOPEZ BOARD VICE PRESIDENT4 $0$0$0 $03
JOHNNIE BLEVINS BOARD SECRETARY4 $0$0$0 $03
ROSE MARIE BONNELL BOARD PRESIDENT4 $0$0$0 $03
JANET WILLIAMS BOARD MEMBER4 $0$0$0 $03
LAVON BASS BOARD MEMBER4 $0$0$0 $02
REGINAL W WASHINGTON VICE PRESIDENT10 $0$0$0 $02
ROCKY M GUZMAN CORP PRESIDENT10 $0$0$0 $02
2010 · 12 people listed · 4 paid, $778K · 410 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAXCINE DARVILLE CEO10 $0$341,611$0 $341,6113
JOANNE CARTER SECRETARY/TREASURER10 $0$221,095$0 $221,0953
NICOLE DORCELY DIRECTOR OF NURSING40 $111,780$0$0 $111,7801
JAMIE GILRAIN ADMINISTRATOR40 $103,500$0$0 $103,5001
ELIZABETH LOPEZ BOARD MEMBER4 $0$0$0 $03
JOHNNIE BLEVINS BOARD MEMBER4 $0$0$0 $03
ROSE MARIE BONNELL BOARD PRESIDENT4 $0$0$0 $03
JANET WILLIAMS BOARD MEMBER4 $0$0$0 $03
KENNETH AKINS DECEASED 07/104 $0$0$0 $01
MERLE POLLACK RESIGNED 07/104 $0$0$0 $01
REGINAL W WASHINGTON VICE PRESIDENT10 $0$0$0 $02
ROCKY M GUZMAN CORP PRESIDENT10 $0$0$0 $02

Highest-paid independent contractors

2017 · 1 contractor · $919K
NameLocationServicePaid
QUALITY CARE REHABHOMOSASSA, FLMEDICAL$918,774
2016 · 5 contractors · $2.3M
NameLocationServicePaid
SHANDS HEALTHCAREGAINESVILLE, FLMEDICAL$1,441,131
MPEQ GAINESVILLE SNF LLCTAMPA, FLRENT$392,660
RXPERTS PHARMACY TAMPAMORTON GROVE, ILPHARMACY SERVIC$299,732
BOTTOMLINE SOLUTIONS LLCCAPE CORAL, FLBILLING&COLLECT$111,432
MCAULEY LLCWILDWOOD, FLMEDICAL SUPPLIE$104,649
2015 · 5 contractors · $3.5M
NameLocationServicePaid
SHANDS HEALTHCAREGAINESVILLE, FLRENT$1,442,670
QUALITY CARE REHAB INCHERMOSSA, FLTHERAPY SERVICES$1,164,568
US FOODS INCTAMPA, FLFOOD VENDOR$360,722
RXPERTS PHARMACY-TAMPATAMPA, FLPHARMACY SERVICE$262,264
MCKESSON MEDICAL-SURGICALJACKSONVILLE, FLMEDICAL SUPPLIES & EQUIPMENT$246,997
2014 · 5 contractors · $4.8M
NameLocationServicePaid
AGENCY FOR HEALTH CARETALLAHASSEE, FLBED FEES$1,428,125
SHANDS HEALTHCAREGAINESVILLE, FLRENT$1,346,104
QUALITY CARE REHAB INCHERMOSSA, FLTHERAPY SERVICES$1,227,957
RXPERTS PHARMACY-TAMPATAMPA, FLPHARMACY SERVICE$383,534
US FOODS INCTAMPA, FLFOOD VENDOR$380,666
2013 · 5 contractors · $3.1M
NameLocationServicePaid
AGENCY FOR HEALTH CAREBED FEES$1,245,132
QUALITY CARE REHAB INCTHERAPY SERVICES$907,044
US FOODS INCFOOD VENDOR$383,567
BESSOLO DESIGN GROUP INCARCHITECT-NEW BUILDING$280,521
RXPERTS PHARMACY-TAMPAPHARMACY SERVICE$266,726
2012 · 1 contractor · $1.1M
NameLocationServicePaid
AGENCY FOR HEALTH CARETALLAHASSEE, FLBED FEES$1,108,232
2010 · 5 contractors · $4.9M
NameLocationServicePaid
QUALITY CARE REHABHOMOSASSA, FLCONTRACT SERVICES NURSING$1,306,675
SOUTHEASTERN HEALTHCARE FOUNDATIONGAINESVILLE, FLBUILDING RENT$1,291,636
AGENCY FOR HEALTHCARE ADMINISTRATIONMORTON GROVE, ILMEDICAID FEE$902,869
COUNCIL ON AGING OF FLORIDAGAINESVILLE, FLCONTRACT SERVICES MANAGEMENT$887,070
RXPERTS PHARMACYTALAHASSEE, FLRESIDENT PHARMACY$548,034

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.

2024 · 5 grants to organizations · $199K
2023 · 5 grants to organizations · $65K
2022 · 4 grants to organizations · $85K

Listed grants add up to $85,000; the return's “grants paid” expense line says $100,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 3 grants to organizations · $29K

Listed grants add up to $29,000; the return's “grants paid” expense line says $34,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$11,600$198,508 $98,320$98,320 $0$0 -0-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$48,000$65,156 $285,228$285,228 $0$0 -0-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$12,000$114,622 $302,384$302,384 $0$0 -0-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
-$2,956,794$42,039 $405,006$405,006 $0$0 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$0$0 $3,403,839$3,403,839 $0$0 -0-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$6,715,289$7,833,761 $3,403,839$3,403,839 $0$7,832,225 -369-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$16,288,839$15,954,996 $8,155,936$4,522,311 $0$16,287,945 -481-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$14,214,364$16,168,860 $6,528,474$4,188,468 $0$14,223,875 -376-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$15,955,992$15,031,442 $7,323,797$6,142,964 $0$15,953,824 $235,2733940
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$15,994,443$15,145,376 $6,725,350$5,218,414 $0$15,993,782 $03760
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$15,681,158$14,980,290 $8,509,495$4,369,347 $0$15,681,152 $04380
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$15,342,450$14,910,942 $9,119,452$3,668,479 $0$15,336,576 $120,3494150
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$16,387,069$14,710,768 $8,495,979$3,236,971 $0$16,386,146 $116,3192950
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$14,900,252$14,355,095 $6,397,843$1,560,670 $0$14,899,647 $215,2804100

Funders of this organization

1 grantor reported grants to this organization, $5,790 in all, tax years 2012 to 2012. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2012 1$5,790 2012$5,790
show

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FRIENDS OF THE HOLDEN COUNCIL ON AGING INCMAP75 $24,717$18,859 VICE PRESIDENT$0 Same NTEE code P75, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

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THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor$728,4938 12011–2022 SALEM LUTHERAN HOMES CHARITABLE FOUNDATION
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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $198,508 spent · pay $0 · grants $198,508 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $198,508$198,508-- 100.0%
Total$198,508100%

View the filing

2023 · Form 990 · $65,156 spent · pay $0 · grants $65,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $65,000$65,000-- 99.8%
Fees: other services $156$156-- 0.2%
Total$65,156100%

View the filing

2022 · Form 990 · $114,622 spent · pay $0 · grants $100,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $100,000$100,000-- 87.2%
Other (as described)CLOSING COSTS ON PY SALE $12,500$12,500-- 10.9%
Fees: accounting $1,575$1,575-- 1.4%
Fees: other services $547$547-- 0.5%
Total$114,622100%

View the filing

2021 · Form 990 · $42,039 spent · pay $0 · grants $34,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $34,000$34,000-- 80.9%
Fees: accounting $7,637$7,637-- 18.2%
Fees: other services $402$402-- 1.0%
Total$42,039100%

View the filing

2018 · Form 990 · $7,833,761 spent · pay $3,644,440 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,190,019$3,190,019-- 40.7%
Occupancy $1,279,921$1,279,921-- 16.3%
Fees: other services $682,860$682,860-- 8.7%
Other (as described)PROVIDER TAX $462,540$462,540-- 5.9%
Fees: management $391,589-$391,589- 5.0%
Other (as described)PHARMACY EXPENSES $266,944$266,944-- 3.4%
Other (as described)OTHER NURSING EXPENSES $259,121$259,121-- 3.3%
Payroll taxes $236,511$236,511-- 3.0%
Other (as described)OTHER DIETARY EXPENSES $219,513$219,513-- 2.8%
Other employee benefits $214,248$214,248-- 2.7%
All other expenses $198,302$191,145$7,157- 2.5%
Fees: legal $124,287-$124,287- 1.6%
Depreciation and depletion $90,301$90,301-- 1.2%
Office expenses $85,837$1,443$84,394- 1.1%
Travel $41,898$39,575$2,323- 0.5%
Insurance $40,687$32,723$7,964- 0.5%
Fees: accounting $24,265-$24,265- 0.3%
Information technology $10,928-$10,928- 0.1%
Advertising and promotion $10,002$8,357$1,645- 0.1%
Pension plan contributions $3,662$3,662-- 0.0%
Interest $326-$326- 0.0%
Total$7,833,761100%

View the filing

2017 · Form 990 · $15,954,996 spent · pay $7,484,884 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,531,150$6,531,150-- 40.9%
Occupancy $2,953,815$2,953,815-- 18.5%
Fees: other services $1,251,439$1,251,439-- 7.8%
Other (as described)PROVIDER TAX $1,054,354$1,054,354-- 6.6%
Fees: management $775,052-$775,052- 4.9%
Payroll taxes $521,362$521,362-- 3.3%
Other (as described)OTHER NURSING EXPENSES $477,828$477,828-- 3.0%
Other (as described)PHARMACY EXPENSES $458,153$458,153-- 2.9%
Other (as described)OTHER DIETARY EXPENSES $437,628$437,628-- 2.7%
Other employee benefits $408,939$408,939-- 2.6%
All other expenses $344,038$324,365$19,673- 2.2%
Depreciation and depletion $208,902$208,902-- 1.3%
Office expenses $202,097$17,748$184,349- 1.3%
Insurance $120,624$113,626$6,998- 0.8%
Fees: legal $65,076-$65,076- 0.4%
Travel $63,227$56,570$6,657- 0.4%
Information technology $24,085-$24,085- 0.2%
Pension plan contributions $23,433$23,433-- 0.1%
Advertising and promotion $16,626$11,627$4,999- 0.1%
Fees: accounting $14,797-$14,797- 0.1%
Interest $2,371-$2,371- 0.0%
Total$15,954,996100%

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2016 · Form 990 · $16,168,860 spent · pay $7,454,869 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,666,075$6,666,075-- 41.2%
Occupancy $2,267,278$2,267,278-- 14.0%
Fees: other services $1,228,023$1,228,023-- 7.6%
Other (as described)PROVIDER TAX $1,125,755$1,125,755-- 7.0%
Other (as described)BAD DEBT $854,726$854,726-- 5.3%
Fees: management $717,264-$717,264- 4.4%
Payroll taxes $583,274$583,274-- 3.6%
All other expenses $497,220$452,939$44,281- 3.1%
Other (as described)OTHER NURSING EXPENSES $410,393$410,393-- 2.5%
Fees: legal $380,733-$380,733- 2.4%
Other (as described)OTHER DIETARY EXPENSES $339,039$339,039-- 2.1%
Insurance $316,969$311,654$5,315- 2.0%
Office expenses $311,035$130,344$180,691- 1.9%
Other employee benefits $198,235$198,235-- 1.2%
Depreciation and depletion $116,853$116,853-- 0.7%
Travel $43,958$28,936$15,022- 0.3%
Information technology $43,382-$43,382- 0.3%
Advertising and promotion $38,701$21,500$17,201- 0.2%
Fees: accounting $22,662-$22,662- 0.1%
Pension plan contributions $7,285$7,285-- 0.0%
Total$16,168,860100%

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2015 · Form 990 · $15,031,442 spent · pay $7,629,195 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,759,113$6,759,113-- 45.0%
Other (as described)PATIENT SERVICES $2,241,741$2,241,741-- 14.9%
Occupancy $1,773,555$1,769,544$4,011- 11.8%
Fees: other services $1,095,841$1,095,841-- 7.3%
Other (as described)CONTRACT SERVICES $807,825$807,825-- 5.4%
Payroll taxes $582,870$582,870-- 3.9%
Other (as described)SUPPLIES $404,821$404,821-- 2.7%
Insurance $289,729$285,511$4,218- 1.9%
Other employee benefits $279,281$279,281-- 1.9%
Office expenses $212,789$78,736$134,053- 1.4%
Fees: legal $190,907-$190,907- 1.3%
All other expenses $81,614$30,758$50,856- 0.5%
Information technology $76,505-$76,505- 0.5%
Depreciation and depletion $63,909$63,909-- 0.4%
Other (as described)COLLECTION SERVICES $52,260$52,260-- 0.3%
Travel $50,837$33,781$17,056- 0.3%
Fees: accounting $46,799-$46,799- 0.3%
Advertising and promotion $13,115$770$12,345- 0.1%
Pension plan contributions $7,931$7,931-- 0.1%
Total$15,031,442100%

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2014 · Form 990 · $15,145,376 spent · pay $7,679,141 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,768,105$6,768,105-- 44.7%
Other (as described)PATIENT SERVICES $2,405,070$2,405,070-- 15.9%
Occupancy $1,700,193$1,695,573$4,620- 11.2%
Fees: other services $1,075,407$1,075,407-- 7.1%
Other (as described)CONTRACT SERVICES $815,524$815,524-- 5.4%
Payroll taxes $603,731$603,731-- 4.0%
Other (as described)SUPPLIES $432,566$432,566-- 2.9%
Other employee benefits $300,207$300,207-- 2.0%
Insurance $289,488$289,488-- 1.9%
Fees: legal $216,536-$216,536- 1.4%
Office expenses $177,575$54,413$123,162- 1.2%
Information technology $76,627-$76,627- 0.5%
Depreciation and depletion $71,187$71,187-- 0.5%
Travel $61,904$54,504$7,400- 0.4%
Fees: accounting $56,610-$56,610- 0.4%
All other expenses $40,386$19,553$20,833- 0.3%
Other (as described)LIC/DUES/SUBSCRIPTIONS $31,442-$31,442- 0.2%
Advertising and promotion $14,729$1,953$12,776- 0.1%
Pension plan contributions $7,098$7,098-- 0.0%
Interest $991$991-- 0.0%
Total$15,145,376100%

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2013 · Form 990 · $14,980,290 spent · pay $7,590,153 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,757,108$6,757,108-- 45.1%
Other (as described)PATIENT SERVICES $2,215,515$2,215,515-- 14.8%
Occupancy $1,678,150$1,671,456$6,694- 11.2%
Fees: other services $1,190,156$1,190,156-- 7.9%
Other (as described)CONTRACT SERVICES $712,874$712,874-- 4.8%
Payroll taxes $604,706$604,706-- 4.0%
Other (as described)SUPPLIES $411,655$411,655-- 2.7%
Other (as described)BAD DEBT EXPENSE - RIVE $365,000-$365,000- 2.4%
Insurance $280,538$280,538-- 1.9%
Other employee benefits $218,995$218,995-- 1.5%
Office expenses $174,790$45,248$129,542- 1.2%
All other expenses $75,322$39,502$35,820- 0.5%
Travel $66,978$58,915$8,063- 0.4%
Depreciation and depletion $59,519$59,519-- 0.4%
Fees: legal $50,051-$50,051- 0.3%
Fees: accounting $48,727-$48,727- 0.3%
Information technology $40,377-$40,377- 0.3%
Advertising and promotion $15,128$3,155$11,973- 0.1%
Pension plan contributions $9,344$9,344-- 0.1%
Interest $5,357$5,357-- 0.0%
Total$14,980,290100%

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2012 · Form 990 · $14,910,942 spent · pay $7,603,671 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,665,331$6,665,331-- 44.7%
Other (as described)PATIENT SERVICES $2,182,810$2,182,810-- 14.6%
Occupancy $1,648,015$1,643,343$4,672- 11.1%
Fees: other services $1,192,305$1,192,305-- 8.0%
Other (as described)CONTRACT SERVICES $991,428$991,428-- 6.6%
Payroll taxes $628,877$628,877-- 4.2%
Other (as described)SUPPLIES $427,404$427,404-- 2.9%
Other employee benefits $300,300$300,300-- 2.0%
Insurance $226,440$226,440-- 1.5%
Office expenses $174,461$55,682$118,779- 1.2%
Fees: legal $136,662-$136,662- 0.9%
Travel $92,680$70,412$22,268- 0.6%
Depreciation and depletion $60,462$60,462-- 0.4%
Other (as described)OTHER $51,012$26,520$24,492- 0.3%
Fees: accounting $47,954-$47,954- 0.3%
Information technology $42,385-$42,385- 0.3%
Advertising and promotion $30,694$5,206$25,488- 0.2%
Pension plan contributions $9,163$9,163-- 0.1%
Interest $2,559$2,559-- 0.0%
Total$14,910,942100%

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2011 · Form 990 · $14,710,768 spent · pay $7,384,780 · grants $0 · events $18,580
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,349,014$5,941,507$407,507- 43.2%
Occupancy $1,751,542$1,681,350$70,192- 11.9%
Fees: other services $1,555,380$1,552,513$2,867- 10.6%
Other (as described)MEDICAID ASSESSMENT FEE $947,436-$947,436- 6.4%
Fees: management $758,560-$758,560- 5.2%
Payroll taxes $686,620$640,472$46,148- 4.7%
Other (as described)PHARMACY $517,996$517,996-- 3.5%
Other (as described)DIETARY $457,950$457,950-- 3.1%
Other (as described)NURSING SUPPLIES $417,681$417,681-- 2.8%
Other employee benefits $332,500$14,725$317,775- 2.3%
All other expenses $287,604$14,504$273,100- 2.0%
Fees: legal $126,090-$126,090- 0.9%
Office expenses $119,635$20,069$99,566- 0.8%
Insurance $107,300-$107,300- 0.7%
Depreciation and depletion $88,108-$88,108- 0.6%
Information technology $60,368-$60,368- 0.4%
Travel $55,804$34,113$21,691- 0.4%
Advertising and promotion $30,861$8,116$22,745- 0.2%
Fees: accounting $23,700-$23,700- 0.2%
Conferences, conventions and meetings $18,580$9,738$8,842- 0.1%
Pension plan contributions $16,646$13,807$2,839- 0.1%
Interest $1,393-$1,393- 0.0%
Total$14,710,768100%

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2010 · Form 990 · $14,355,095 spent · pay $7,341,200 · grants $0 · events $8,970
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,479,514$6,479,514-- 45.1%
Occupancy $1,668,080$1,668,080-- 11.6%
Fees: other services $1,395,516$1,395,516-- 9.7%
Other (as described)MEDICAID ASSESSMENT $875,495$875,495-- 6.1%
Fees: management $734,400$734,400-- 5.1%
Payroll taxes $618,489$618,489-- 4.3%
Other (as described)PHARMACY $607,952$607,952-- 4.2%
Other (as described)DIETARY $472,486$472,486-- 3.3%
Other (as described)NURSING SUPPLIES $456,785$456,785-- 3.2%
Other (as described)BAD DEBTS $237,346$237,346-- 1.7%
Other employee benefits $234,974$234,974-- 1.6%
Office expenses $97,931$97,931-- 0.7%
Insurance $92,662$92,662-- 0.6%
Information technology $70,706$70,706-- 0.5%
Advertising and promotion $67,926$67,926-- 0.5%
Travel $65,505$65,505-- 0.5%
All other expenses $56,075$56,075-- 0.4%
Depreciation and depletion $33,174$33,174-- 0.2%
Fees: legal $31,936$31,936-- 0.2%
Fees: accounting $22,165$22,165-- 0.2%
Interest $18,785$18,785-- 0.1%
Conferences, conventions and meetings $8,970$8,970-- 0.1%
Pension plan contributions $8,223$8,223-- 0.1%
Total$14,355,095100%

View the filing