TRINITY WOODS INC
Cite this
Plain text TRINITY WOODS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/730648458. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TRINITY WOODS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/730648458
MLA “TRINITY WOODS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/730648458. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $25.5M · expenses $26.6M · assets $92.0M
- EIN
- 73-0648458
- Address
- 4134 E 31ST ST, TULSA, OK 74135-1511
- Website
- HTTPS://TRINITYWOODSTULSA.COM
- NTEE code
- P75Z
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE THE TRINITY WOODS FAMILY IN THE SPIRIT OF CHRIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Steven Dickie | CEO - THRU 5/2024 | 2010-2024 | $110,283 | $3,145,289 | 1 |
| Dennis Graham | COO | 2012-2024 | $202,829 | $1,842,577 | 1 |
| Bonnie Polak | VP OF PHILANTHROPY | 2021-2024 | $148,458 | $449,399 | 1 |
| Jerome Steele | CFO, SENIOR VP OF FINANCE | 2023-2024 | $189,009 | $344,353 | 1 |
| Garrett Lee | CEO - AS OF 6/2024 | 2024 | $180,175 | $180,175 | 1 |
| Crystal Creekmore | VP OF HUMAN RESOURCES | 2024 | $140,329 | $140,329 | 1 |
| Deanna James | LPN ASSISTED LIVING | 2024 | $133,079 | $133,079 | 1 |
| Teresa Sawyer | RN HEALTH CENTER | 2024 | $117,298 | $117,298 | 1 |
| Cari Owens (former) | VP OF SALES & MKT | 2010-2021 | $133,514 | $1,527,214 | 1 |
| Scott Morgan (former) | Sr VP of Fin. | 2010-2020 | $152,323 | $1,373,019 | 1 |
| Matthew Loyd (former) | VP OF HLTH & WLNSS | 2012-2020 | $129,421 | $1,182,931 | 1 |
| Bill Peterson (former) | VP of HR | 2018-2023 | $137,951 | $760,273 | 1 |
| Jacob Will (former) | VP Health&Wellness | 2021-2023 | $122,293 | $356,297 | 1 |
| Anita Barnes (former) | VP Human Resources | 2013-2015 | $108,084 | $312,781 | 1 |
| Jim Ginther (former) | VP of Finance | 2021-2022 | $142,573 | $245,716 | 1 |
Unpaid officers and directors · 86 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rev Connie Gibson | VOTING EX OFFICIO | 2020-2024 | 2 |
| Robert Perugino | V.CHAIR-THRU 3/24;CHAIR-AS OF 4/24 | 2016-2024 | 1 |
| Curtis Craig | CHAIR-THRU 3/24; DIR-AS OF 4/24 | 2019-2024 | 1 |
| Herb Whitney | VICE CHAIRPERSON - AS OF 4/2024 | 2023-2024 | 1 |
| Stanley Teter | SECRETARY | 2024 | 1 |
| Jennifer Smith | TREASURER - AS OF 4/2024 | 2023-2024 | 1 |
| Sharon Earley | TREASURER - THRU 3/2024 | 2010-2024 | 1 |
| Mary Alice Ahlgren | DIRECTOR - AS OF 4/2024 | 2024 | 1 |
| Carey Baker | DIRECTOR - AS OF 4/2024 | 2024 | 1 |
| Carol Bush | DIRECTOR - AS OF 4/2024 | 2024 | 1 |
| Susan Butterworth | DIRECTOR | 2024 | 1 |
| Dr Meredith Davison | DIRECTOR | 2017-2024 | 1 |
| Sarah Everett | DIRECTOR | 2016-2024 | 1 |
| Blake Ewing | DIRECTOR - AS OF 4/2024 | 2024 | 1 |
| Scott Kirtley | DIRECTOR | 2023-2024 | 1 |
| Richard Lilienthal | DIRECTOR | 2024 | 1 |
| Glenda Love-Williams | DIRECTOR - THRU 3/2024 | 2021-2024 | 1 |
| Kerry Malone Stancavage | DIRECTOR - THRU 3/2024 | 2018-2024 | 1 |
| Dave Mccarthy | DIRECTOR | 2015-2024 | 1 |
| Ed Monnet Jr | DIRECTOR - AS OF 4/2024 | 2024 | 1 |
| Kay Owens | DIRECTOR | 2015-2024 | 1 |
| Gary Provine | DIRECTOR | 2022-2024 | 1 |
| Russell Ramzel | DIRECTOR | 2022-2024 | 1 |
| David Runnels | DIRECTOR | 2019-2024 | 1 |
| Beverly Smith | DIRECTOR | 2016-2024 | 1 |
| Jim Taylor | DIRECTOR | 2015-2024 | 1 |
| Kent Van Valkenburgh | DIRECTOR | 2023-2024 | 1 |
| Wendy Williams | DIRECTOR | 2021-2024 | 1 |
| Don Wiruth | DIRECTOR | 2010-2024 | 1 |
| Russel Ramzel (former) | Director | 2023 | 1 |
| Susie Butterworth (former) | Director | 2011-2023 | 1 |
| Rich Lilienthal (former) | Director | 2023 | 1 |
| Stan Teter (former) | Secretary | 2011-2023 | 1 |
| Mary Bundren (former) | Director | 2015-2022 | 2 |
| Bishop Jimmy Nunn (former) | Ex Officio | 2016-2022 | 2 |
| Rick Evans (former) | Director | 2018-2022 | 1 |
| Lynn Moore (former) | Director | 2010-2022 | 1 |
| Rollie Rhodes (former) | Director | 2015-2022 | 1 |
| Bill Junk (former) | Ex Officio | 2010-2022 | 1 |
| Sara Bailey (former) | Director | 2010-2021 | 1 |
| Patricia Cobb (former) | Director | 2011-2021 | 1 |
| Bob Funk (former) | Director | 2010-2021 | 1 |
| Tim Harris (former) | Director | 2015-2021 | 1 |
| Craig Jones (former) | Director | 2015-2021 | 1 |
| John Miller (former) | Director | 2010-2021 | 1 |
| Lynnwood Moore (former) | Director | 2012-2021 | 1 |
| Virgina Walker (former) | Director | 2019-2021 | 1 |
| Rev Cindy Havlik (former) | Ex Officio | 2017-2020 | 1 |
| Gary R Belitz (former) | Director | 2013-2019 | 1 |
| Charles Cole (former) | Director | 2010-2019 | 1 |
| Gail Runnels (former) | Director | 2010-2018 | 1 |
| Audrey Thompson (former) | Director | 2014-2018 | 1 |
| Virginia Walker (former) | Director | 2017-2018 | 1 |
| Robert Funk (former) | Chairman | 2012-2018 | 1 |
| Brenda Self (former) | Director | 2018 | 1 |
| Larry Christian (former) | Director | 2016-2017 | 1 |
| John White (former) | Director | 2014-2016 | 1 |
| Dan Peil (former) | Director | 2011-2016 | 2 |
| Asa Adamson (former) | Director | 2011-2015 | 1 |
| David W Bryant (former) | Director | 2013-2015 | 1 |
| Bishop Robert Hayes Jr (former) | Advisory Direct | 2010-2015 | 1 |
| Thomas A Smith (former) | Treasurer | 2011-2014 | 1 |
| Carolyn Evans (former) | Director | 2010-2014 | 1 |
| Paul Reagan (former) | Director | 2010-2014 | 1 |
| Todd Lee (former) | Director | 2010-2014 | 1 |
| Don Forsman (former) | Director | 2010-2014 | 1 |
| Tom Junk (former) | Director | 2011-2014 | 1 |
| Phil Terry (former) | Director | 2011-2014 | 1 |
| 26 Kay Owens (former) | Director | 2014 | 1 |
| 27 Ed Payton (former) | Director | 2014 | 1 |
| Robert Parker (former) | Director | 2010-2013 | 1 |
| Kathy Glassco (former) | Director | 2010-2013 | 1 |
| Jerry Hudson (former) | Director | 2010-2013 | 1 |
| Jane Mansfield (former) | Director | 2011-2013 | 1 |
| Brian Cantrell (former) | Director | 2013 | 1 |
| 26 Tom Junk (former) | Director | 2013 | 1 |
| 27 Phil Terry (former) | Director | 2013 | 1 |
| 28 Stan Teter (former) | Director | 2013 | 1 |
| 29 Kay Owens (former) | Director | 2013 | 1 |
| 30 Ed Payton (former) | Director | 2013 | 1 |
| Jo Ratliff (former) | Director | 2010-2012 | 1 |
| George Grisaffe (former) | Director | 2010-2012 | 1 |
| Tom Smith (former) | TREASURER | 2010 | 1 |
| Gary Van Fossen (former) | DIRECTOR | 2010 | 1 |
| Clydella Hentschel (former) | DIRECTOR | 2010 | 1 |
| Mike Chaffin (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 37 people listed · 8 paid, $1.2M · 308 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS GRAHAM | COO | 40 | $171,186 | $0 | $31,643 | $202,829 | 1 |
| JEROME STEELE | CFO, SENIOR VP OF FINANCE | 40 | $166,314 | $0 | $22,695 | $189,009 | 1 |
| GARRETT LEE | CEO - AS OF 6/2024 | 40 | $169,550 | $0 | $10,625 | $180,175 | 1 |
| BONNIE POLAK | VP OF PHILANTHROPY | 40 | $140,055 | $0 | $8,403 | $148,458 | 1 |
| CRYSTAL CREEKMORE | VP OF HUMAN RESOURCES | 40 | $132,386 | $0 | $7,943 | $140,329 | 1 |
| DEANNA JAMES | LPN ASSISTED LIVING | 40 | $118,720 | $0 | $14,359 | $133,079 | 1 |
| TERESA SAWYER | RN HEALTH CENTER | 40 | $103,750 | $0 | $13,548 | $117,298 | 1 |
| STEVEN DICKIE | CEO - THRU 5/2024 | 40 | $87,315 | $0 | $22,968 | $110,283 | 1 |
| ROBERT PERUGINO | V.CHAIR-THRU 3/24;CHAIR-AS OF 4/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS CRAIG | CHAIR-THRU 3/24; DIR-AS OF 4/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB WHITNEY | VICE CHAIRPERSON - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY TETER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | TREASURER - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON EARLEY | TREASURER - THRU 3/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE AHLGREN | DIRECTOR - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BAKER | DIRECTOR - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | DIRECTOR - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MEREDITH DAVISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE EWING | DIRECTOR - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CONNIE GIBSON | VOTING EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT KIRTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LILIENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA LOVE-WILLIAMS | DIRECTOR - THRU 3/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MALONE STANCAVAGE | DIRECTOR - THRU 3/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MONNET JR | DIRECTOR - AS OF 4/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PROVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL RAMZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RUNNELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT VAN VALKENBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WIRUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 6 paid, $977K · 307 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $240,348 | $0 | $50,180 | $290,528 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $144,853 | $0 | $17,561 | $162,414 | 1 |
| Jerome Steele | VP of Finance | 40 | $141,621 | $0 | $13,723 | $155,344 | 1 |
| Bill Peterson | VP of HR | 40 | $124,787 | $0 | $13,164 | $137,951 | 1 |
| Jacob Will | VP Health&Wellness | 40 | $115,371 | $0 | $6,922 | $122,293 | 1 |
| Bonnie Polak | VP Philanthropy | 40 | $101,866 | $0 | $6,112 | $107,978 | 1 |
| Russel Ramzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kirtley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Provine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Love-Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Craig | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Lilienthal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Van Valkenburgh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wiruth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herb Whitney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 6 paid, $942K · 335 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $247,417 | $0 | $48,085 | $295,502 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $137,053 | $0 | $16,114 | $153,167 | 1 |
| Jim Ginther | VP of Finance | 40 | $129,887 | $0 | $12,686 | $142,573 | 1 |
| Bill Peterson | VP of HR | 40 | $119,008 | $0 | $12,428 | $131,436 | 1 |
| Jacob Will | VP Health&Wellness | 40 | $112,010 | $0 | $6,721 | $118,731 | 1 |
| Bonnie Polak | VP Philanthropy | 40 | $95,192 | $0 | $5,712 | $100,904 | 1 |
| Mary Bundren | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Connie Gibson | Ex Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Russell Ramzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Provine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Love-Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Craig | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Wiruth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Ex Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 36 people listed · 7 paid, $1.0M · 322 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $240,211 | $0 | $47,938 | $288,149 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $133,061 | $0 | $15,583 | $148,644 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $123,486 | $0 | $10,028 | $133,514 | 1 |
| Bill Peterson | VP of HR | 40 | $115,542 | $0 | $12,109 | $127,651 | 1 |
| Jacob Will | VP OF HLTH & WLNSS | 40 | $108,748 | $0 | $6,525 | $115,273 | 1 |
| Jim Ginther | VP of Finance | 40 | $98,558 | $0 | $4,585 | $103,143 | 1 |
| Bonnie Polak | VP Philanthropy | 40 | $86,848 | $0 | $5,211 | $92,059 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Gibson | Ex Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susie Butterworth | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Love-Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Craig | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Funk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Virgina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Ex Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 34 people listed · 6 paid, $964K · 293 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $226,422 | $0 | $28,104 | $254,526 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $157,843 | $0 | $0 | $157,843 | 1 |
| Scott Morgan | Sr VP of Fin. | 40 | $143,701 | $0 | $8,622 | $152,323 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $145,195 | $0 | $0 | $145,195 | 1 |
| MATTHEW LOYD | VP OF HLTH & WLNSS | 40 | $129,421 | $0 | $0 | $129,421 | 1 |
| Bill Peterson | VP of HR | 40 | $124,678 | $0 | $0 | $124,678 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Gibson | Ex Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susie Butterworth | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Craig | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Funk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Virgina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Cindy Havlik | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 35 people listed · 6 paid, $941K · 311 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $226,422 | $0 | $28,104 | $254,526 | 1 |
| Scott Morgan | Sr VP of Fin. | 40 | $136,397 | $0 | $8,184 | $144,581 | 1 |
| MATTHEW LOYD | VP OF HEALTH SVCS | 40 | $122,265 | $0 | $19,634 | $141,899 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $125,414 | $0 | $14,820 | $140,234 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $125,380 | $0 | $13,783 | $139,163 | 1 |
| Bill Peterson | VP of HR | 40 | $108,898 | $0 | $11,394 | $120,292 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susie Butterworth | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Craig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Funk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Virgina Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Cindy Havlik | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 36 people listed · 6 paid, $932K · 307 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $219,827 | $0 | $25,004 | $244,831 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $131,164 | $0 | $14,065 | $145,229 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $124,079 | $0 | $18,850 | $142,929 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $121,015 | $0 | $19,409 | $140,424 | 1 |
| Scott Morgan | Sr VP of Fin. | 40 | $132,424 | $0 | $7,945 | $140,369 | 1 |
| Bill Peterson | VP of HR | 40 | $105,727 | $0 | $12,538 | $118,265 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Cindy Havlik | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Self | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Malone Stancavage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 5 paid, $796K · 327 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $161,666 | $0 | $76,569 | $238,235 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $131,321 | $0 | $13,452 | $144,773 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $121,633 | $0 | $18,338 | $139,971 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $119,466 | $0 | $17,613 | $137,079 | 1 |
| Scott Morgan | Sr VP of Fin. | 40 | $128,567 | $0 | $7,714 | $136,281 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Davison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Christian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Havlik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 32 people listed · 5 paid, $730K · 322 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $162,972 | $0 | $59,340 | $222,312 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $118,011 | $0 | $11,824 | $129,835 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $108,652 | $0 | $17,790 | $126,442 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $109,824 | $0 | $16,115 | $125,939 | 1 |
| Scott Morgan | Sr VP of Fin | 40 | $118,805 | $0 | $7,128 | $125,933 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Christian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Everett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Jimmy Nunn | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perugino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly K Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 6 paid, $822K · 302 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $162,960 | $0 | $24,937 | $187,897 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $134,564 | $0 | $10,622 | $145,186 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $112,850 | $0 | $17,785 | $130,635 | 1 |
| Scott Morgan | Sr VP of Fin | 40 | $119,630 | $0 | $6,675 | $126,305 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $108,300 | $0 | $15,737 | $124,037 | 1 |
| Anita Barnes | VP Human Resources | 40 | $96,887 | $0 | $11,197 | $108,084 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Bundren | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Asa Adamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Robert Hayes Jr | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 6 paid, $754K · 310 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $134,299 | $0 | $22,959 | $157,258 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $111,486 | $0 | $17,541 | $129,027 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $117,522 | $0 | $10,441 | $127,963 | 1 |
| Scott Morgan | Sr VP of Fin | 40 | $111,488 | $0 | $6,496 | $117,984 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $101,798 | $0 | $15,488 | $117,286 | 1 |
| Anita Barnes | VP Human Resources | 40 | $93,329 | $0 | $11,050 | $104,379 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas A Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Reagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Asa Adamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Robert Hayes Jr | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Todd Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Forsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Junk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Terry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Teter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| 26 Kay Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| 27 Ed Payton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 36 people listed · 6 paid, $722K · 328 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $125,513 | $0 | $21,164 | $146,677 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $118,639 | $0 | $9,832 | $128,471 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $103,584 | $0 | $16,580 | $120,164 | 1 |
| Scott Morgan | Sr VP of Fin | 40 | $107,827 | $0 | $6,260 | $114,087 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $97,457 | $0 | $14,600 | $112,057 | 1 |
| Anita Barnes | VP Human Resources | 40 | $89,896 | $0 | $10,422 | $100,318 | 1 |
| Gail Runnels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas A Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glassco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Reagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Asa Adamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary R Belitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Mansfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Robert Hayes Jr | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Todd Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cantrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Forsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| 26 Tom Junk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| 27 Phil Terry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| 28 Stan Teter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| 29 Kay Owens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| 30 Ed Payton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 32 people listed · 5 paid, $675K · 326 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | CEO | 40 | $96,609 | $0 | $54,644 | $151,253 | 1 |
| CARI OWENS | VP OF SALES & MKT | 40 | $139,958 | $0 | $9,446 | $149,404 | 1 |
| DENNIS GRAHAM | VP OF OPERATIONS | 40 | $116,657 | $0 | $14,110 | $130,767 | 1 |
| MATTHEW LOYD | VP OF HLTH & WELL | 40 | $112,650 | $0 | $12,298 | $124,948 | 1 |
| Scott Morgan | Sr VP of Fin | 40 | $112,343 | $0 | $5,937 | $118,280 | 1 |
| Stan Teter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Terry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Junk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Funk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Forsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Ratliff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Robert Hayes Jr | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Mansfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnwood Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Grisaffe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Asa Adamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Reagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glassco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas A Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Runnels | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 29 people listed · 2 paid, $257K · 256 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Dickie | Executive Dir. | 40 | $106,218 | $0 | $54,026 | $160,244 | 1 |
| Scott Morgan | CFO | 40 | $90,908 | $0 | $5,698 | $96,606 | 1 |
| Stan Teter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Terry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Junk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Funk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Forsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Ratliff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Peil | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Junk | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop Robert Hayes Jr | Advisory Direct | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Mansfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Grisaffe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Butterworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Asa Adamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Reagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Hudson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glassco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas A Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Runnels | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 3 paid, $369K · 250 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DICKIE | EXECUTIVE DIRECTOR | 40 | $91,506 | $0 | $51,562 | $143,068 | 1 |
| CARI OWENS | DIRECTOR OF MARKETING | 40 | $120,095 | $0 | $5,738 | $125,833 | 1 |
| SCOTT MORGAN | CHIEF FINANCIAL OFFICER | 40 | $94,816 | $0 | $5,454 | $100,270 | 1 |
| GAIL RUNNELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GLASSCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL REAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY VAN FOSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WIRUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUNK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GRISAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDELLA HENTSCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP ROBERT HAYES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CHAFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FORSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS | TULSA, OK | PROJECT MANAGEMENT | $1,176,983 |
| STEIN ANCILLARY SERVICES INC | FORT SMITH, AR | PHYSICAL REHAB | $580,905 |
| SYSCO FOOD SERV OF OKLAHOMA | NORMAN, OK | FOOD SERVICE | $549,356 |
| LANDMARK OUTDOOR SERVICES | TULSA, OK | LANDSCAPE MAINTENANCE | $465,430 |
| TALON COMMERCIAL SERVICES LLC | TULSA, OK | CONSTRUCTION LABOR | $393,568 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Manager Slick 1 | Broken Arrow, OK | PROJECT MANAGMENT | $1,371,129 |
| Conrads Roofing | Tulsa, OK | Construction | $665,430 |
| Creating Results Marketing | Woodbridge, VA | Advertising | $441,225 |
| C&C Tile & Carpet Co | Tulsa, OK | Remodeling | $189,637 |
| Boomer Solutions of Tulsa | Tulsa, OK | Pharmacy | $163,309 |
2022 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Manager Slick 1 | Broken Arrow, OK | PROJECT MANAGMENT | $2,048,227 |
| Landmark Outdoor Services | Tulsa, OK | Outdoor Services | $685,658 |
| Sysco Corporation | Norman, OK | Food Service | $626,501 |
| US Foods Inc | Dallas, TX | Food Service | $574,992 |
| Stava Building LLC | Broken Arrow, OK | Construction | $560,753 |
2021 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stava Building LLC | Broken Arrow, OK | Construction | $5,290,290 |
| CDS Project Manager Slick 1 | Broken Arrow, OK | PROJECT MANAGMENT | $1,033,025 |
| Sysco Corporation | Norman, OK | Food Service | $610,643 |
| US Foods Inc | Dallas, TX | Food Service | $603,842 |
| Landmark Outdoor Services | Tulsa, OK | Outdoor Services | $541,941 |
2020 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stava Building LLC | Broken Arrow, OK | Construction | $5,290,290 |
| Nabholz Construction Corporation | Dallas, TX | Construction | $600,869 |
| Tulsa US Food Inc | Dallas, TX | Food Service | $593,077 |
| Summit Care Inc | Overland Park, KS | Therapy services | $554,425 |
| Sysco Good Serv | Norman, OK | Food Service | $516,635 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Management | Broken Arrow, OK | Construction | $945,121 |
| Summit Care Inc | Overland Park, KS | Therapy services | $805,145 |
| Landmark Outdoor Services | Tulsa, OK | Grounds Care | $338,803 |
| Spellman Brady & Company | St Louis, MO | Interior planning | $335,475 |
| SilverTree Technology LLC | Tulsa, OK | I.T. services | $315,510 |
2018 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Management | Broken Arrow, OK | Construction | $820,810 |
| Boomer Solutions | Tulsa, OK | Pharmacy | $237,479 |
| Landmark Outdoor Services | Tulsa, OK | Grounds Care | $181,218 |
| Key Personnel | Tulsa, OK | Temp Agency | $167,280 |
2017 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Management | Broken Arrow, OK | Construction | $1,386,546 |
| Boomer Solutions | Tulsa, OK | Pharmacy | $119,909 |
2016 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Summit Care | Overland Park, KS | Rehabilitation | $939,767 |
| CDS Project Management | Broken Arrow, OK | Construction | $760,042 |
| Sysco Food Service | Norman, OK | Food Service | $484,509 |
| US Food Service | Dallas, TX | Food Service | $464,602 |
| Omnicare of Tulsa Dept 781668 | Detroit, MI | Phamacutical Service | $389,722 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDS Project Management | Broken Arrow, OK | Construction | $947,353 |
| Summit Care | Overland Park, KS | Rehabilitation | $933,485 |
| EUA | Milwaukee, WI | Consultants | $399,486 |
| Total Medical | Tulsa, OK | Temporary Staffing | $333,560 |
| SilverTree Technology | Tulsa, OK | Technology Support | $209,692 |
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 | ||||||||
| $25,536,161 | $26,601,078 | $91,978,513 | $11,855,285 | $928,378 | $23,788,112 | $460,857 | 308 | 162 |
| 2023 · Form 990 | ||||||||
| $24,345,181 | $26,788,599 | $88,071,705 | $8,255,144 | $1,253,208 | $22,024,524 | $445,872 | 307 | 162 |
| 2022 · Form 990 | ||||||||
| $20,901,598 | $24,817,208 | $87,478,946 | $10,878,652 | $716,255 | $19,919,004 | $438,075 | 335 | 165 |
| 2021 · Form 990 | ||||||||
| $20,834,100 | $23,253,226 | $88,930,044 | $15,799,205 | $2,557,495 | $17,934,931 | $391,292 | 322 | 165 |
| 2020 · Form 990 | ||||||||
| $20,156,723 | $22,708,188 | $88,401,695 | $17,817,998 | $1,330,007 | $18,447,238 | $406,849 | 293 | 162 |
| 2019 · Form 990 | ||||||||
| $21,497,587 | $21,531,905 | $80,304,488 | $19,502,589 | $1,581,392 | $19,453,042 | $399,107 | 311 | 160 |
| 2018 · Form 990 | ||||||||
| $21,207,728 | $21,047,542 | $71,919,622 | $18,673,563 | $1,667,461 | $19,004,033 | $834,236 | 307 | 170 |
| 2017 · Form 990 | ||||||||
| $22,874,897 | $21,963,343 | $71,231,289 | $19,237,058 | $3,708,410 | $18,670,603 | $796,339 | 327 | 186 |
| 2016 · Form 990 | ||||||||
| $22,372,229 | $20,472,337 | $68,802,532 | $17,752,397 | $3,417,254 | $18,268,292 | $730,463 | 322 | 129 |
| 2015 · Form 990 | ||||||||
| $20,501,671 | $20,358,478 | $66,832,930 | $15,750,499 | $2,313,412 | $17,769,185 | $314,202 | 302 | 117 |
| 2014 · Form 990 | ||||||||
| $18,791,691 | $19,839,495 | $64,112,087 | $16,017,903 | $1,905,031 | $16,502,970 | $275,242 | 310 | 110 |
| 2013 · Form 990 | ||||||||
| $19,596,110 | $18,463,304 | $66,400,224 | $17,135,346 | $4,807,234 | $14,706,944 | $260,764 | 328 | 50 |
| 2012 · Form 990 | ||||||||
| $12,646,871 | $15,647,231 | $62,934,220 | $15,723,068 | $268,192 | $12,265,342 | $269,533 | 326 | 50 |
| 2011 · Form 990 | ||||||||
| $11,089,081 | $11,017,416 | $48,660,859 | $18,643,677 | $1,489,373 | $9,516,497 | $256,850 | 256 | 100 |
| 2010 · Form 990 | ||||||||
| $14,484,209 | $10,415,219 | $32,861,908 | $18,632,225 | $4,411,410 | $10,011,190 | $306,417 | 250 | 50 |
Funders of this organization
8 grantors reported grants to this organization, $1,212,427 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020 | 5 | $834,905 | 2020 | $35,650 | show |
| THE OKLAHOMA UNITED METHODIST FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 5 | $187,328 | 2024 | $51,949 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2019 | 3 | $69,650 | 2019 | $33,150 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $47,950 | 2023 | $10,250 | show |
| HARDESTY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TRINITY WOODS INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022 | 2 | $12,594 | 2022 | $5,280 | show |
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|---|---|---|---|---|---|---|---|
| ST SIMEONS EPISCOPAL HOME INC | OK | P75 | $15,960,497 | $16,231,185 | PRESIDENT & | $371,833 | Same NTEE code P75, revenue within 2x, same state |
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| ST ANNES RETIREMENT COMMUNITY INC | PA | P75 | $25,627,373 | $26,418,799 | PRESIDENT | $264,147 | Same NTEE code P75, revenue within 2x |
| SUNSET MANOR INC | MI | P75 | $36,807,951 | $40,333,168 | PRESIDENT AND CEO | $412,429 | Same NTEE code P75, revenue within 2x |
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| MCAULEY CENTER INC | MI | P75 | $14,425,625 | $13,335,872 | DIR & CHAIR AS OF 1/25; TRINITY COO | $3,488,982 | Same NTEE code P75, revenue within 2x |
| MISSIONS UNITED INC | MT | P75 | $17,490,249 | $15,746,969 | President | $0 | Same NTEE code P75, revenue within 2x |
| WESLEY TOWERS INC | KS | P75 | $15,061,781 | $16,254,469 | PRESIDENT/CEO | $221,280 | Same NTEE code P75, revenue within 2x |
| DUNWOODY VILLAGE INC | PA | P75 | $48,831,335 | $46,465,364 | PRESIDENT AND CEO | $445,587 | Same NTEE code P75, revenue within 2x |
| COMMUNITY VILLAGE INC | IN | P75 | $30,985,735 | $30,900,832 | Secretary Treasurer | $1,801,642 | Same NTEE code P75, revenue within 2x |
| HOME FOR AGED WOMEN INC | DE | P75 | $13,948,175 | $13,884,697 | EXECUTIVE DIRECTOR | $246,355 | Same NTEE code P75, revenue within 2x |
| BIBLE FELLOWSHIP CHURCH HOMES INC | PA | P75 | $37,820,461 | $36,920,521 | PRESIDENT/CEO | $300,679 | Same NTEE code P75, revenue within 2x |
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| BERKSHIRE RETIREMENT COMMUNITY INC | MA | P75 | $18,035,781 | $17,470,620 | President & CEO | $861,681 | Same NTEE code P75, revenue within 2x |
| LAKEWOOD MANOR BAPTIST RETIREMENT COMMUNITY INC | VA | P75 | $46,915,081 | $44,559,580 | PRESIDENT & CEO | $760,478 | Same NTEE code P75, revenue within 2x |
| COMMUNITY SUPPORTS INC | FL | P75 | $34,705,765 | $30,404,200 | LICENSED NURSING HOME ADMI | $117,575 | Same NTEE code P75, revenue within 2x |
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| FRIENDS FELLOWSHIP COMMUNITY INC | IN | P75 | $13,309,548 | $14,048,387 | President / V.P. Finance & Development | $198,609 | Same NTEE code P75, revenue within 2x |
| PSALMS INC | TN | P75 | $28,714,864 | $28,249,788 | Nursing Home/Assisted Living | $117,314 | Same NTEE code P75, revenue within 2x |
| EDGEWOOD RETIREMENT COMMUNITY INC | MA | P75 | $31,832,067 | $30,306,455 | PRESIDENT/CEO | $828,922 | Same NTEE code P75, revenue within 2x |
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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 · $26,601,078 spent · pay $13,172,407 · grants $0 · events $14,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,600,723 | $9,352,447 | $1,081,813 | $166,463 | 39.9% | |
| Depreciation and depletion | $4,133,858 | $4,100,284 | $33,574 | - | 15.5% | |
| Other (as described) | FOOD SERVICES | $1,884,735 | $1,884,735 | - | - | 7.1% |
| Other (as described) | MAINTENANCE & SUPPLIES | $1,397,347 | $1,376,005 | $21,342 | - | 5.3% |
| Occupancy | $1,290,072 | $1,290,072 | - | - | 4.8% | |
| Interest | $1,111,603 | $1,111,603 | - | - | 4.2% | |
| Other employee benefits | $1,087,123 | $1,031,813 | $55,012 | $298 | 4.1% | |
| Fees: other services | $1,062,166 | $1,044,370 | $17,796 | - | 4.0% | |
| Insurance | $851,102 | $595,094 | $256,008 | - | 3.2% | |
| Payroll taxes | $738,466 | $658,386 | $68,301 | $11,779 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $460,857 | $410,162 | $46,086 | $4,609 | 1.7% | |
| Advertising and promotion | $369,598 | $338,448 | $31,150 | - | 1.4% | |
| Other (as described) | STATE PROVIDER FEE | $334,623 | $334,623 | - | - | 1.3% |
| Office expenses | $299,555 | $276,707 | $3,395 | $19,453 | 1.1% | |
| Pension plan contributions | $285,238 | $244,343 | $32,023 | $8,872 | 1.1% | |
| Information technology | $260,986 | $231,090 | $29,896 | - | 1.0% | |
| All other expenses | $254,392 | $78,642 | $175,750 | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $87,233 | $24,707 | $62,526 | - | 0.3% |
| Travel | $38,218 | $20,131 | $18,087 | - | 0.1% | |
| Fees: accounting | $26,400 | - | $26,400 | - | 0.1% | |
| Conferences, conventions and meetings | $14,335 | $6,241 | $8,094 | - | 0.1% | |
| Fees: professional fundraisers | $7,150 | - | - | $7,150 | 0.0% | |
| Fees: legal | $5,298 | - | $5,298 | - | 0.0% | |
| Total | $26,601,078 | 100% |
2023 · Form 990 · $26,788,599 spent · pay $12,866,581 · grants $0 · events $28,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,304,402 | $9,272,042 | $921,329 | $111,031 | 38.5% | |
| Depreciation and depletion | $3,921,525 | $3,887,951 | $33,574 | - | 14.6% | |
| Other (as described) | Food Service | $1,900,449 | $1,900,449 | - | - | 7.1% |
| Office expenses | $1,507,432 | $1,464,338 | $26,610 | $16,484 | 5.6% | |
| Occupancy | $1,384,833 | $1,384,833 | - | - | 5.2% | |
| Interest | $1,160,972 | $1,160,972 | - | - | 4.3% | |
| Other employee benefits | $1,063,308 | $956,779 | $95,072 | $11,457 | 4.0% | |
| Insurance | $832,936 | $637,743 | $195,193 | - | 3.1% | |
| Other (as described) | Therapy Services | $814,545 | $814,545 | - | - | 3.0% |
| Payroll taxes | $782,674 | $704,261 | $69,980 | $8,433 | 2.9% | |
| Advertising and promotion | $501,748 | $467,441 | $34,307 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $445,872 | $401,202 | $39,866 | $4,804 | 1.7% | |
| All other expenses | $436,574 | $368,560 | $67,893 | $121 | 1.6% | |
| Other (as described) | Weather Related Expenses | $418,222 | $325,471 | $92,751 | - | 1.6% |
| Fees: other services | $372,331 | $289,758 | $82,573 | - | 1.4% | |
| Other (as described) | Quality of Care fee | $342,766 | $342,766 | - | - | 1.3% |
| Pension plan contributions | $270,325 | $243,242 | $24,170 | $2,913 | 1.0% | |
| Information technology | $202,838 | $157,855 | $44,983 | - | 0.8% | |
| Travel | $38,638 | $30,069 | $8,569 | - | 0.1% | |
| Conferences, conventions and meetings | $28,626 | $22,278 | $6,348 | - | 0.1% | |
| Fees: accounting | $26,400 | $20,545 | $5,855 | - | 0.1% | |
| Fees: legal | $24,233 | $18,859 | $5,374 | - | 0.1% | |
| Fees: professional fundraisers | $6,950 | - | - | $6,950 | 0.0% | |
| Total | $26,788,599 | 100% |
2022 · Form 990 · $24,817,208 spent · pay $11,745,818 · grants $0 · events $25,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,380,382 | $8,335,578 | $931,267 | $113,537 | 37.8% | |
| Depreciation and depletion | $3,740,761 | $3,667,909 | $72,852 | - | 15.1% | |
| Other (as described) | Food Service | $1,963,160 | $1,963,160 | - | - | 7.9% |
| Office expenses | $1,610,039 | $1,561,776 | $25,705 | $22,558 | 6.5% | |
| Occupancy | $1,256,661 | $1,256,661 | - | - | 5.1% | |
| Interest | $1,153,646 | $1,153,646 | - | - | 4.6% | |
| Other employee benefits | $923,325 | $879,700 | $43,180 | $445 | 3.7% | |
| Insurance | $782,454 | $599,527 | $182,927 | - | 3.2% | |
| Payroll taxes | $778,213 | $705,337 | $64,887 | $7,989 | 3.1% | |
| Other (as described) | Therapy Services | $639,408 | $639,408 | - | - | 2.6% |
| Advertising and promotion | $452,046 | $419,134 | $32,912 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $438,075 | $389,887 | $43,808 | $4,380 | 1.8% | |
| Other (as described) | Miscellaneous Exp | $437,475 | $344,537 | $92,938 | - | 1.8% |
| Other (as described) | Quality of Care fee | $329,787 | $329,787 | - | - | 1.3% |
| All other expenses | $239,166 | $239,166 | - | - | 1.0% | |
| Pension plan contributions | $225,823 | $174,304 | $46,392 | $5,127 | 0.9% | |
| Information technology | $208,411 | $186,214 | $22,197 | - | 0.8% | |
| Fees: other services | $150,875 | $139,361 | $11,514 | - | 0.6% | |
| Fees: accounting | $38,400 | - | $38,400 | - | 0.2% | |
| Conferences, conventions and meetings | $25,336 | $25,321 | - | $15 | 0.1% | |
| Travel | $16,824 | $1,975 | $14,849 | - | 0.1% | |
| Fees: legal | $13,616 | - | $13,616 | - | 0.1% | |
| Fees: professional fundraisers | $13,325 | - | - | $13,325 | 0.1% | |
| Total | $24,817,208 | 100% |
2021 · Form 990 · $23,253,226 spent · pay $11,338,869 · grants $0 · events $16,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,944,878 | $7,966,986 | $872,370 | $105,522 | 38.5% | |
| Depreciation and depletion | $3,534,205 | $3,514,723 | $19,482 | - | 15.2% | |
| Other (as described) | Food Service | $1,768,276 | $1,768,276 | - | - | 7.6% |
| Other (as described) | Maintenance | $1,327,005 | $1,314,410 | $12,595 | - | 5.7% |
| Other employee benefits | $1,019,011 | $957,309 | $61,217 | $485 | 4.4% | |
| Other (as described) | Utilities | $1,014,777 | $1,014,777 | - | - | 4.4% |
| Interest | $994,324 | $994,324 | - | - | 4.3% | |
| All other expenses | $944,367 | $834,621 | $109,746 | - | 4.1% | |
| Payroll taxes | $722,299 | $657,177 | $57,971 | $7,151 | 3.1% | |
| Other (as described) | Therapy Services | $646,819 | $646,819 | - | - | 2.8% |
| Insurance | $561,359 | $414,455 | $146,904 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $391,292 | $348,250 | $39,129 | $3,913 | 1.7% | |
| Advertising and promotion | $372,471 | $345,825 | $26,646 | - | 1.6% | |
| Pension plan contributions | $261,389 | $205,101 | $51,077 | $5,211 | 1.1% | |
| Office expenses | $252,360 | $230,076 | $7,733 | $14,551 | 1.1% | |
| Information technology | $220,410 | $197,877 | $22,533 | - | 0.9% | |
| Fees: other services | $197,392 | $179,957 | $17,435 | - | 0.8% | |
| Travel | $29,226 | $9,250 | $19,976 | - | 0.1% | |
| Fees: accounting | $26,400 | - | $26,400 | - | 0.1% | |
| Conferences, conventions and meetings | $16,790 | $14,260 | - | $2,530 | 0.1% | |
| Fees: legal | $8,176 | - | $8,176 | - | 0.0% | |
| Total | $23,253,226 | 100% |
2020 · Form 990 · $22,708,188 spent · pay $11,891,668 · grants $0 · events $9,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,345,565 | $8,385,444 | $860,823 | $99,298 | 41.2% | |
| Depreciation and depletion | $3,149,974 | $3,130,492 | $19,482 | - | 13.9% | |
| Other (as described) | Food Service | $1,567,753 | $1,567,753 | - | - | 6.9% |
| Other (as described) | Maintenance | $1,162,772 | $1,148,528 | $14,244 | - | 5.1% |
| Other employee benefits | $1,156,682 | $1,092,208 | $64,052 | $422 | 5.1% | |
| Interest | $987,261 | $987,261 | - | - | 4.3% | |
| All other expenses | $942,182 | $711,083 | $231,099 | - | 4.1% | |
| Other (as described) | Utilities | $885,329 | $885,329 | - | - | 3.9% |
| Other (as described) | Therapy Services | $826,009 | $826,009 | - | - | 3.6% |
| Payroll taxes | $706,472 | $647,405 | $52,494 | $6,573 | 3.1% | |
| Insurance | $432,233 | $285,329 | $146,904 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $406,849 | $365,048 | $37,475 | $4,326 | 1.8% | |
| Pension plan contributions | $276,100 | $220,166 | $53,199 | $2,735 | 1.2% | |
| Office expenses | $259,845 | $230,363 | $10,868 | $18,614 | 1.1% | |
| Information technology | $203,423 | $181,538 | $21,885 | - | 0.9% | |
| Advertising and promotion | $177,056 | $157,846 | $19,210 | - | 0.8% | |
| Fees: other services | $156,635 | $145,290 | $11,345 | - | 0.7% | |
| Fees: accounting | $26,400 | - | $26,400 | - | 0.1% | |
| Travel | $15,518 | $8,900 | $6,618 | - | 0.1% | |
| Fees: legal | $13,621 | - | $13,621 | - | 0.1% | |
| Conferences, conventions and meetings | $9,962 | $9,760 | - | $202 | 0.0% | |
| Fees: professional fundraisers | $547 | - | - | $547 | 0.0% | |
| Total | $22,708,188 | 100% |
2019 · Form 990 · $21,531,905 spent · pay $10,882,161 · grants $0 · events $46,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,491,207 | $7,615,914 | $796,152 | $79,141 | 39.4% | |
| Depreciation and depletion | $3,273,806 | $3,239,347 | $34,459 | - | 15.2% | |
| Other (as described) | Food Service | $1,540,872 | $1,540,872 | - | - | 7.2% |
| Other (as described) | Therapy Services | $1,140,847 | $1,140,847 | - | - | 5.3% |
| Other (as described) | Maintenance | $1,139,550 | $1,130,724 | $8,826 | - | 5.3% |
| Other employee benefits | $1,090,229 | $1,030,316 | $59,727 | $186 | 5.1% | |
| Other (as described) | Utilities | $953,162 | $953,162 | - | - | 4.4% |
| Interest | $713,212 | $713,212 | - | - | 3.3% | |
| Payroll taxes | $651,136 | $578,824 | $68,679 | $3,633 | 3.0% | |
| All other expenses | $632,144 | $553,346 | $78,206 | $592 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $399,107 | $358,877 | $37,037 | $3,193 | 1.9% | |
| Insurance | $376,437 | $289,824 | $86,613 | - | 1.7% | |
| Pension plan contributions | $250,482 | $201,990 | $48,492 | - | 1.2% | |
| Office expenses | $221,327 | $192,803 | $12,256 | $16,268 | 1.0% | |
| Information technology | $187,155 | $166,436 | $20,719 | - | 0.9% | |
| Advertising and promotion | $178,412 | $158,085 | $20,327 | - | 0.8% | |
| Fees: other services | $163,930 | $149,515 | $11,924 | $2,491 | 0.8% | |
| Travel | $48,267 | $14,031 | $34,236 | - | 0.2% | |
| Conferences, conventions and meetings | $46,275 | $44,455 | - | $1,820 | 0.2% | |
| Fees: accounting | $26,400 | - | $26,400 | - | 0.1% | |
| Fees: legal | $6,568 | - | $6,568 | - | 0.0% | |
| Fees: professional fundraisers | $1,380 | - | - | $1,380 | 0.0% | |
| Total | $21,531,905 | 100% |
2018 · Form 990 · $21,047,542 spent · pay $10,411,021 · grants $0 · events $30,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,609,032 | $6,800,126 | $773,794 | $35,112 | 36.2% | |
| Depreciation and depletion | $3,140,203 | $3,114,905 | $25,298 | - | 14.9% | |
| Other (as described) | Food Service | $1,466,262 | $1,466,262 | - | - | 7.0% |
| Other (as described) | Therapy | $1,294,683 | $1,294,683 | - | - | 6.2% |
| Other employee benefits | $1,113,814 | $1,017,142 | $96,478 | $194 | 5.3% | |
| Other (as described) | Maintenance | $941,183 | $930,698 | $10,485 | - | 4.5% |
| Other (as described) | Utilities | $895,193 | $895,193 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $834,236 | $742,470 | $83,424 | $8,342 | 4.0% | |
| All other expenses | $826,780 | $756,247 | $70,533 | - | 3.9% | |
| Interest | $763,001 | $763,001 | - | - | 3.6% | |
| Payroll taxes | $623,337 | $555,603 | $65,834 | $1,900 | 3.0% | |
| Insurance | $361,223 | $274,610 | $86,613 | - | 1.7% | |
| Office expenses | $279,431 | $180,025 | $8,754 | $90,652 | 1.3% | |
| Pension plan contributions | $230,602 | $159,983 | $70,619 | - | 1.1% | |
| Information technology | $204,209 | $182,127 | $22,082 | - | 1.0% | |
| Advertising and promotion | $179,905 | $160,196 | $19,709 | - | 0.9% | |
| Fees: other services | $164,865 | $147,681 | $12,595 | $4,589 | 0.8% | |
| Travel | $51,040 | $26,757 | $24,283 | - | 0.2% | |
| Conferences, conventions and meetings | $30,535 | $30,535 | - | - | 0.1% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.1% | |
| Fees: legal | $8,668 | - | $8,668 | - | 0.0% | |
| Fees: professional fundraisers | $4,140 | - | - | $4,140 | 0.0% | |
| Total | $21,047,542 | 100% |
2017 · Form 990 · $21,963,343 spent · pay $10,708,759 · grants $0 · events $21,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,879,331 | $7,015,328 | $683,164 | $180,839 | 35.9% | |
| Depreciation and depletion | $3,192,542 | $3,167,315 | $25,227 | - | 14.5% | |
| All other expenses | $1,483,683 | $1,393,411 | $89,862 | $410 | 6.8% | |
| Other (as described) | Food Service | $1,481,312 | $1,481,312 | - | - | 6.7% |
| Other (as described) | Therapy | $1,371,055 | $1,371,055 | - | - | 6.2% |
| Other employee benefits | $1,147,400 | $1,073,544 | $67,826 | $6,030 | 5.2% | |
| Other (as described) | Utilities | $876,516 | $876,516 | - | - | 4.0% |
| Other (as described) | Maintenance | $849,577 | $839,136 | $10,441 | - | 3.9% |
| Interest | $809,032 | $809,032 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $796,339 | $692,815 | $103,524 | - | 3.6% | |
| Payroll taxes | $640,310 | $569,556 | $61,269 | $9,485 | 2.9% | |
| Insurance | $354,149 | $267,899 | $86,250 | - | 1.6% | |
| Office expenses | $262,614 | $212,612 | $9,553 | $40,449 | 1.2% | |
| Pension plan contributions | $245,379 | $171,862 | $67,948 | $5,569 | 1.1% | |
| Information technology | $194,599 | $174,431 | $20,168 | - | 0.9% | |
| Advertising and promotion | $146,550 | $117,452 | $26,563 | $2,535 | 0.7% | |
| Fees: other services | $144,607 | $133,645 | $10,962 | - | 0.7% | |
| Travel | $31,236 | $18,352 | $12,884 | - | 0.1% | |
| Conferences, conventions and meetings | $21,883 | $21,883 | - | - | 0.1% | |
| Fees: accounting | $21,300 | - | $21,300 | - | 0.1% | |
| Fees: legal | $13,729 | - | $13,729 | - | 0.1% | |
| Fees: professional fundraisers | $200 | - | - | $200 | 0.0% | |
| Total | $21,963,343 | 100% |
2016 · Form 990 · $20,472,337 spent · pay $10,184,296 · grants $0 · events $51,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,657,033 | $6,672,356 | $836,846 | $147,831 | 37.4% | |
| Depreciation and depletion | $2,812,372 | $2,787,145 | $25,227 | - | 13.7% | |
| Other (as described) | Therapy | $1,456,399 | $1,456,399 | - | - | 7.1% |
| Other (as described) | Food Service | $1,434,235 | $1,434,235 | - | - | 7.0% |
| Other employee benefits | $998,979 | $941,750 | $50,989 | $6,240 | 4.9% | |
| All other expenses | $870,080 | $777,910 | $92,170 | - | 4.3% | |
| Interest | $862,974 | $862,974 | - | - | 4.2% | |
| Other (as described) | Maintenance | $860,251 | $852,580 | $7,671 | - | 4.2% |
| Other (as described) | Utilities | $808,621 | $808,621 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $730,463 | $635,503 | $94,960 | - | 3.6% | |
| Payroll taxes | $611,779 | $550,056 | $54,872 | $6,851 | 3.0% | |
| Insurance | $350,861 | $309,005 | $41,856 | - | 1.7% | |
| Office expenses | $251,705 | $233,120 | $8,096 | $10,489 | 1.2% | |
| Information technology | $195,206 | $175,654 | $19,552 | - | 1.0% | |
| Pension plan contributions | $186,042 | $127,260 | $54,402 | $4,380 | 0.9% | |
| Advertising and promotion | $142,404 | $121,063 | $21,341 | - | 0.7% | |
| Fees: other services | $127,704 | $117,891 | $9,813 | - | 0.6% | |
| Conferences, conventions and meetings | $51,598 | $51,576 | - | $22 | 0.3% | |
| Travel | $36,522 | $15,842 | $20,680 | - | 0.2% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.1% | |
| Fees: legal | $5,951 | - | $5,951 | - | 0.0% | |
| Fees: professional fundraisers | $1,958 | - | - | $1,958 | 0.0% | |
| Total | $20,472,337 | 100% |
2015 · Form 990 · $20,358,478 spent · pay $9,820,521 · grants $0 · events $36,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,511,295 | $6,845,325 | $543,894 | $122,076 | 36.9% | |
| Depreciation and depletion | $2,696,977 | $2,667,918 | $29,059 | - | 13.2% | |
| Other (as described) | Therapy | $1,551,884 | $1,551,884 | - | - | 7.6% |
| Other (as described) | Food Service | $1,350,202 | $1,350,202 | - | - | 6.6% |
| Other employee benefits | $1,228,972 | $1,152,150 | $70,337 | $6,485 | 6.0% | |
| All other expenses | $1,155,850 | $1,062,707 | $93,143 | - | 5.7% | |
| Interest | $928,678 | $928,678 | - | - | 4.6% | |
| Other (as described) | Maintenance | $901,675 | $896,505 | $5,170 | - | 4.4% |
| Other (as described) | Utilities | $755,216 | $755,216 | - | - | 3.7% |
| Payroll taxes | $563,890 | $506,379 | $51,261 | $6,250 | 2.8% | |
| Insurance | $340,082 | $301,177 | $38,905 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $314,202 | - | $314,202 | - | 1.5% | |
| Office expenses | $238,831 | $219,924 | $7,214 | $11,693 | 1.2% | |
| Advertising and promotion | $219,970 | $195,426 | $24,544 | - | 1.1% | |
| Pension plan contributions | $202,162 | $133,420 | $63,394 | $5,348 | 1.0% | |
| Information technology | $186,562 | $167,641 | $18,921 | - | 0.9% | |
| Fees: other services | $106,221 | $98,607 | $7,614 | - | 0.5% | |
| Travel | $44,457 | $23,519 | $20,938 | - | 0.2% | |
| Conferences, conventions and meetings | $36,176 | $36,064 | - | $112 | 0.2% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.1% | |
| Fees: legal | $5,346 | - | $5,346 | - | 0.0% | |
| Fees: professional fundraisers | $630 | - | - | $630 | 0.0% | |
| Total | $20,358,478 | 100% |
2014 · Form 990 · $19,839,495 spent · pay $10,109,257 · grants $0 · events $30,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,604,664 | $6,922,855 | $570,093 | $111,716 | 38.3% | |
| Depreciation and depletion | $2,580,843 | $2,551,784 | $29,059 | - | 13.0% | |
| Other employee benefits | $1,456,240 | $1,375,182 | $74,627 | $6,431 | 7.3% | |
| Other (as described) | Food Service | $1,334,096 | $1,334,096 | - | - | 6.7% |
| Other (as described) | Therapy | $1,280,308 | $1,280,308 | - | - | 6.5% |
| Interest | $1,067,393 | $1,067,393 | - | - | 5.4% | |
| Other (as described) | Maintenance | $822,225 | $815,799 | $6,426 | - | 4.1% |
| Occupancy | $749,515 | $749,515 | - | - | 3.8% | |
| Payroll taxes | $598,428 | $537,287 | $54,884 | $6,257 | 3.0% | |
| All other expenses | $389,262 | $303,138 | $86,124 | - | 2.0% | |
| Insurance | $323,734 | $288,123 | $35,611 | - | 1.6% | |
| Other (as described) | State Assessment Fee | $292,934 | $292,934 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $275,242 | - | $275,242 | - | 1.4% | |
| Office expenses | $257,925 | $241,507 | $6,751 | $9,667 | 1.3% | |
| Advertising and promotion | $195,514 | $175,666 | $19,848 | - | 1.0% | |
| Pension plan contributions | $174,683 | $109,063 | $61,314 | $4,306 | 0.9% | |
| Information technology | $171,652 | $154,260 | $17,392 | - | 0.9% | |
| Fees: other services | $145,304 | $137,031 | $8,273 | - | 0.7% | |
| Fees: professional fundraisers | $36,702 | - | - | $36,702 | 0.2% | |
| Conferences, conventions and meetings | $30,080 | $29,022 | - | $1,058 | 0.2% | |
| Travel | $29,664 | $11,099 | $18,565 | - | 0.1% | |
| Fees: accounting | $16,172 | - | $16,172 | - | 0.1% | |
| Fees: legal | $6,915 | - | $6,915 | - | 0.0% | |
| Total | $19,839,495 | 100% |
2013 · Form 990 · $18,463,304 spent · pay $9,520,202 · grants $0 · events $15,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,368,554 | $6,713,528 | $548,278 | $106,748 | 39.9% | |
| Depreciation and depletion | $2,352,931 | $2,323,872 | $29,059 | - | 12.7% | |
| Interest | $1,233,409 | $1,233,409 | - | - | 6.7% | |
| Other (as described) | Food Service | $1,187,034 | $1,187,034 | - | - | 6.4% |
| Other employee benefits | $1,105,780 | $1,032,460 | $67,432 | $5,888 | 6.0% | |
| Other (as described) | Therapy | $1,016,534 | $1,016,534 | - | - | 5.5% |
| Other (as described) | Maintenance | $945,067 | $937,730 | $7,337 | - | 5.1% |
| Occupancy | $670,675 | $670,675 | - | - | 3.6% | |
| Payroll taxes | $620,171 | $556,909 | $56,947 | $6,315 | 3.4% | |
| Insurance | $304,051 | $270,605 | $33,446 | - | 1.6% | |
| Other (as described) | State Assessment Fee | $269,068 | $269,068 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $260,764 | - | $260,764 | - | 1.4% | |
| Office expenses | $243,128 | $222,063 | $6,578 | $14,487 | 1.3% | |
| Advertising and promotion | $198,670 | $166,898 | $31,772 | - | 1.1% | |
| All other expenses | $198,600 | $100,564 | $98,036 | - | 1.1% | |
| Pension plan contributions | $164,933 | $101,459 | $60,549 | $2,925 | 0.9% | |
| Information technology | $162,891 | $146,184 | $16,707 | - | 0.9% | |
| Fees: other services | $91,411 | $85,651 | $5,760 | - | 0.5% | |
| Travel | $29,725 | $14,328 | $14,434 | $963 | 0.2% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.1% | |
| Conferences, conventions and meetings | $15,007 | $14,914 | - | $93 | 0.1% | |
| Fees: legal | $5,701 | - | $5,701 | - | 0.0% | |
| Total | $18,463,304 | 100% |
2012 · Form 990 · $15,647,231 spent · pay $8,684,142 · grants $0 · events $18,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,633,626 | $6,190,087 | $373,490 | $70,049 | 42.4% | |
| Depreciation and depletion | $1,598,752 | $1,569,693 | $29,059 | - | 10.2% | |
| Other employee benefits | $1,067,939 | $1,023,798 | $42,316 | $1,825 | 6.8% | |
| Other (as described) | Food Service | $983,101 | $983,101 | - | - | 6.3% |
| Other (as described) | Therapy | $963,882 | $963,882 | - | - | 6.2% |
| Interest | $755,646 | $755,646 | - | - | 4.8% | |
| Other (as described) | Maintenance | $746,426 | $736,617 | $9,809 | - | 4.8% |
| Payroll taxes | $583,603 | $541,396 | $37,927 | $4,280 | 3.7% | |
| Other (as described) | Utilities | $550,975 | $550,975 | - | - | 3.5% |
| All other expenses | $387,524 | $300,137 | $87,387 | - | 2.5% | |
| Insurance | $282,346 | $255,246 | $27,100 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $269,533 | - | $269,533 | - | 1.7% | |
| Office expenses | $237,170 | $218,561 | $7,085 | $11,524 | 1.5% | |
| Information technology | $144,422 | $131,387 | $13,035 | - | 0.9% | |
| Advertising and promotion | $130,191 | $108,734 | $21,457 | - | 0.8% | |
| Pension plan contributions | $129,441 | $86,103 | $43,338 | - | 0.8% | |
| Fees: other services | $99,740 | $93,455 | $6,285 | - | 0.6% | |
| Travel | $41,422 | $18,315 | $22,129 | $978 | 0.3% | |
| Conferences, conventions and meetings | $18,919 | $18,843 | - | $76 | 0.1% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.1% | |
| Fees: legal | $6,087 | - | $6,087 | - | 0.0% | |
| Fees: professional fundraisers | $486 | - | - | $486 | 0.0% | |
| Total | $15,647,231 | 100% |
2011 · Form 990 · $11,017,416 spent · pay $6,788,519 · grants $0 · events $22,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,259,358 | $4,963,316 | $271,635 | $24,407 | 47.7% | |
| Depreciation and depletion | $793,928 | $772,490 | $21,438 | - | 7.2% | |
| Other (as described) | Food Service | $758,745 | $758,745 | - | - | 6.9% |
| Other employee benefits | $713,542 | $679,263 | $31,818 | $2,461 | 6.5% | |
| Other (as described) | Maintenance | $571,457 | $557,556 | $13,901 | - | 5.2% |
| Other (as described) | Utilities | $491,780 | $491,780 | - | - | 4.5% |
| Other (as described) | Therapy | $475,395 | $475,395 | - | - | 4.3% |
| Payroll taxes | $445,514 | $414,199 | $30,885 | $430 | 4.0% | |
| Other (as described) | Miscellaneous Exp | $342,066 | $265,683 | $76,383 | - | 3.1% |
| Insurance | $257,137 | $231,523 | $25,614 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $256,850 | - | $256,850 | - | 2.3% | |
| All other expenses | $157,912 | $157,912 | - | - | 1.4% | |
| Office expenses | $151,305 | $139,114 | $5,733 | $6,458 | 1.4% | |
| Pension plan contributions | $113,255 | $74,673 | $38,582 | - | 1.0% | |
| Information technology | $78,704 | $71,626 | $7,078 | - | 0.7% | |
| Fees: other services | $50,171 | $47,802 | $2,336 | $33 | 0.5% | |
| Advertising and promotion | $29,645 | - | $29,645 | - | 0.3% | |
| Travel | $24,984 | $258 | $24,704 | $22 | 0.2% | |
| Conferences, conventions and meetings | $22,866 | $21,656 | - | $1,210 | 0.2% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.2% | |
| Fees: legal | $3,602 | - | $3,602 | - | 0.0% | |
| Total | $11,017,416 | 100% |
2010 · Form 990 · $10,415,219 spent · pay $6,139,537 · grants $0 · events $11,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,095,333 | $4,580,651 | $423,149 | $91,533 | 48.9% | |
| Office expenses | $2,119,405 | $2,041,165 | $62,136 | $16,104 | 20.3% | |
| Depreciation and depletion | $710,599 | $691,870 | $18,729 | - | 6.8% | |
| Other (as described) | THERAPY EXPENSE | $652,757 | $652,757 | - | - | 6.3% |
| Other employee benefits | $566,787 | $532,339 | $23,591 | $10,857 | 5.4% | |
| Payroll taxes | $382,011 | $351,926 | $25,434 | $4,651 | 3.7% | |
| Insurance | $280,876 | $258,687 | $22,189 | - | 2.7% | |
| Other (as described) | STATE ASSESSMENT FEE | $190,387 | $190,387 | - | - | 1.8% |
| Fees: other services | $121,071 | $117,820 | $3,251 | - | 1.2% | |
| Pension plan contributions | $95,406 | $63,733 | $29,552 | $2,121 | 0.9% | |
| Information technology | $68,294 | $60,498 | $4,652 | $3,144 | 0.7% | |
| Interest | $40,573 | $40,573 | - | - | 0.4% | |
| Advertising and promotion | $33,362 | - | $33,362 | - | 0.3% | |
| Travel | $25,693 | $11,585 | $12,932 | $1,176 | 0.2% | |
| Fees: accounting | $18,900 | - | $18,900 | - | 0.2% | |
| Conferences, conventions and meetings | $11,392 | $9,214 | - | $2,178 | 0.1% | |
| Fees: professional fundraisers | $1,784 | - | - | $1,784 | 0.0% | |
| Fees: legal | $589 | - | $589 | - | 0.0% | |
| Total | $10,415,219 | 100% |