WESTMINSTER MANOR
2024 · Form 990 · revenue $61.5M · expenses $53.8M · assets $307.7M
- EIN
- 74-1501375
- Address
- 4100 JACKSON AVE, AUSTIN, TX 78731-6056
- Website
- WWW.WESTMINSTERMANOR.ORG
- NTEE code
- E91Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Jordan Bleecker | DIRECTOR OF MARKETING AND SALES | 2021-2024 | $140,268 | $760,145 | 1 |
| Kimberly Ogden | DIRECTOR OF HUMAN RESOURCES | 2022-2024 | $172,033 | $517,929 | 1 |
| Brian Grossman | FOOD AND BEVERAGE DIRECTOR | 2022-2024 | $147,118 | $432,000 | 1 |
| Elizabeth Neihart | DIRECTOR OF ACCOUNTING | 2024 | $129,112 | $129,112 | 1 |
| Robin Gonzalez | DIRECTOR OF RHS | 2024 | $127,972 | $127,972 | 1 |
| Sarah Loyd (former) | ASSOC. EXEC. DIRECTOR | 2016-2021 | $173,689 | $856,760 | 1 |
| Heather Potts (former) | MARKETING DIRECTOR | 2010-2016 | $143,035 | $817,298 | 1 |
| Anthony Chin (former) | FOOD SERVICE DIRECTOR | 2010-2014 | $213,713 | $724,049 | 1 |
| Lamar Urbanovsky (former) | Project Mgr--Expansion | 2010-2013 | $285,674 | $683,208 | 1 |
| Kim Ogden (former) | HUMAN RESOURCES DIRECTOR | 2017-2021 | $144,807 | $595,934 | 1 |
| Katharine Cody (former) | NURSE PRACTIONER | 2020-2023 | $127,808 | $507,654 | 1 |
| Ronna Robbins (former) | ASST FOOD SERVICE DIRECTOR | 2010-2014 | $144,479 | $492,902 | 1 |
| Sarah Lloyd (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2022-2023 | $296,827 | $489,109 | 1 |
| Greg Hattori (former) | MARKETING DIRECTOR | 2018-2019 | $154,140 | $285,535 | 1 |
| Charles Borst (former) | EXECUTIVE DIRECTOR | 2010-2023 | $0 | $270,426 | 1 |
| Ann Lipscomb (former) | NURSE PRACTIONER | 2020-2021 | $123,736 | $244,800 | 1 |
| Kim Rees (former) | MARKETING COUNSELOR | 2018-2019 | $131,293 | $239,854 | 1 |
| Kevin Gluch (former) | NURSING DIRECTOR | 2020-2021 | $120,139 | $227,907 | 1 |
| Timothy Bilbo (former) | DIRECTOR OF NURSING | 2023 | $145,538 | $145,538 | 1 |
| Marilyn Tyler (former) | EXECUTIVE ADMINISTRATIVE ASST. | 2017 | $134,320 | $134,320 | 1 |
| Kimberly Rees (former) | RESIDENCY COUNSEL | 2022 | $133,141 | $133,141 | 1 |
| Cassie Haley (former) | COMMUNITY ADMINISTRATOR | 2019-2023 | $0 | $125,183 | 1 |
| Jordan Bleeker (former) | MARKETING COUNSELOR | 2019 | $117,825 | $117,825 | 1 |
| Kathy Cody (former) | NURSE PRACTITIONER | 2019 | $111,555 | $111,555 | 1 |
| Gregory Hattori (former) | MARKETING DIRECTOR | 2020 | $107,309 | $107,309 | 1 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Camille Miller | MEMBER | 2022-2024 | 2 |
| Jim Woodrick | MEMBER | 2022-2024 | 2 |
| Paul Hilgers | MEMBER | 2014-2024 | 1 |
| David Redding | CHAIRMAN | 2014-2024 | 1 |
| Diane Williams | VICE CHAIRMAN | 2020-2024 | 1 |
| Steve Scurlock | SECRETARY | 2022-2024 | 1 |
| Alexandra Albright | MEMBER | 2022-2024 | 1 |
| Michael Chauncey Day | MEMBER | 2023-2024 | 1 |
| Diana Dinitto | MEMBER | 2015-2024 | 1 |
| Richard Luevano | MEMBER | 2022-2024 | 1 |
| Nick Moore | MEMBER | 2015-2024 | 1 |
| Bob Rutishauser | MEMBER | 2023-2024 | 1 |
| James Woodworth | MEMBER | 2014-2024 | 1 |
| Edwin Sharpe (former) | MEMBER | 2014-2022 | 1 |
| Sheldon Lloyd (former) | MEMBER | 2020-2022 | 2 |
| David Quintanilla (former) | MEMBER | 2010-2022 | 1 |
| Boyd Taylor (former) | RESIDENT MEMBER | 2018-2021 | 2 |
| Max Sherman (former) | RESIDENT MEMBER | 2018-2021 | 3 |
| Stephen Y Scurlock (former) | MEMBER | 2021 | 1 |
| Mikel Eledge (former) | MEMBER | 2020-2021 | 1 |
| Richard Luevano Jr (former) | MEMBER | 2021 | 1 |
| Alex Albright (former) | MEMBER | 2021 | 1 |
| David Fowler (former) | BOARD CHAIRMAN | 2015-2020 | 1 |
| William Brown (former) | MEMBER | 2012-2020 | 1 |
| James Fieller (former) | MEMBER | 2020 | 1 |
| Mike Eledge (former) | MEMBER | 2010-2019 | 1 |
| James Flieller (former) | MEMBER | 2014-2019 | 1 |
| James Lozier (former) | RESIDENT MEMBER | 2018-2019 | 1 |
| Susan Sharlot (former) | RESIDENT MEMBER | 2016-2019 | 1 |
| Ronald Brian Haddock (former) | PAST HEALTH CENTER ADMINISTRATOR | 2016-2019 | 1 |
| Bwilliam Brown (former) | BOARD VICE CHAIRMAN | 2015 | 1 |
| Terrell Blodgett (former) | RESIDENT MEMBER | 2014-2015 | 1 |
| Margaret Gosselink (former) | BOAD VICE-CHAIRMAN | 2010-2014 | 1 |
| Dean Greenwood (former) | SECRETARY | 2010-2014 | 1 |
| Linda Prentice (former) | MEMBER | 2010-2014 | 1 |
| Peter Flawn (former) | WM RESIDENT REPRESENTATIVE | 2010-2014 | 1 |
| Tibby Wright (former) | WM RESIDENT REPRESENTATIVE | 2012-2014 | 1 |
| Samuel Bryant (former) | Secretary | 2010-2013 | 1 |
| Tommy Cowan (former) | Board Member | 2010-2013 | 1 |
| Lee Doughtie (former) | Board Member | 2010-2013 | 1 |
| Tom Granger (former) | Board Member | 2010-2013 | 1 |
| Carolyn Lewis (former) | Board Chairman | 2013 | 1 |
| Helen Covert (former) | WM Resident Representative | 2012-2013 | 1 |
| Brian Robbins (former) | Executive Director | 2010-2013 | 1 |
| Carolyn Gallagher (former) | Board Vice Chairman | 2010-2012 | 4 |
| Dan Herd (former) | BOARD MEMBER | 2010 | 7 |
| Jack Hanks (former) | RESIDENT BOARD MEMBER | 2010 | 1 |
| Bob Graham (former) | RESIDENT BOARD MEMBER | 2010 | 1 |
People by year
2024 · 18 people listed · 5 paid, $717K · 574 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY OGDEN | DIRECTOR OF HUMAN RESOURCES | 40 | $154,744 | $0 | $17,289 | $172,033 | 1 |
| BRIAN GROSSMAN | FOOD AND BEVERAGE DIRECTOR | 40 | $127,752 | $0 | $19,366 | $147,118 | 1 |
| JORDAN BLEECKER | DIRECTOR OF MARKETING AND SALES | 40 | $134,996 | $0 | $5,272 | $140,268 | 1 |
| ELIZABETH NEIHART | DIRECTOR OF ACCOUNTING | 40 | $128,327 | $0 | $785 | $129,112 | 1 |
| ROBIN GONZALEZ | DIRECTOR OF RHS | 40 | $124,015 | $0 | $3,957 | $127,972 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLIAMS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCURLOCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA ALBRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHAUNCEY DAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUEVANO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MILLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RUTISHAUSER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODRICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 6 paid, $1.2M · 543 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LLOYD | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $286,408 | $0 | $10,419 | $296,827 | 1 |
| JORDAN BLEECKER | DIRECTOR OF MARKETING AND SALES | 40 | $247,486 | $0 | $29,768 | $277,254 | 1 |
| KIMBERLY OGDEN | DIRECTOR OF HUMAN RESOURCES | 40 | $166,110 | $0 | $29,115 | $195,225 | 1 |
| BRIAN GROSSMAN | FOOD & BEVERAGE DIRECTOR | 40 | $133,388 | $0 | $26,651 | $160,039 | 1 |
| TIMOTHY BILBO | DIRECTOR OF NURSING | 40 | $135,676 | $0 | $9,862 | $145,538 | 1 |
| KATHARINE CODY | NURSE PRACTIONER | 40 | $122,419 | $0 | $5,389 | $127,808 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLIAMS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCURLOCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MILLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WOODRICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA ALBRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUEVANO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHAUNCEY DAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RUTISHAUSER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HALEY | COMMUNITY ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 6 paid, $910K · 471 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LLOYD | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $184,842 | $0 | $7,440 | $192,282 | 1 |
| JORDAN BLEECKER | DIRECTOR OF MARKETING AND SALES | 40 | $178,007 | $0 | $5,846 | $183,853 | 1 |
| KIMBERLY OGDEN | DIRECTOR OF HUMAN RESOURCES | 40 | $144,687 | $0 | $5,984 | $150,671 | 1 |
| KIMBERLY REES | RESIDENCY COUNSEL | 40 | $133,141 | $0 | $0 | $133,141 | 1 |
| KATHARINE CODY | NURSE PRACTIONER | 40 | $119,619 | $0 | $5,319 | $124,938 | 1 |
| BRIAN GROSSMAN | FOOD & BEVERAGE DIRECTOR | 40 | $119,893 | $0 | $4,950 | $124,843 | 1 |
| PAUL HILGERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLIAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCURLOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MILLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WOODRICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA ALBRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUEVANO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON LLOYD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID QUINTANILLA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HALEY | COMMUNITY ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 6 paid, $845K · 396 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOYD | ASSOC. EXEC. DIRECTOR | 40 | $165,197 | $0 | $8,492 | $173,689 | 1 |
| JORDAN BLEECKER | MARKETING DIRECTOR | 40 | $151,159 | $0 | $7,611 | $158,770 | 1 |
| KIM OGDEN | HUMAN RESOURCES DIRECTOR | 40 | $134,888 | $0 | $9,919 | $144,807 | 1 |
| KATHARINE CODY | NURSE PRACTIONER | 40 | $117,131 | $0 | $7,026 | $124,157 | 1 |
| ANN LIPSCOMB | NURSE PRACTIONER | 40 | $113,734 | $0 | $10,002 | $123,736 | 1 |
| KEVIN GLUCH | NURSING DIRECTOR | 40 | $120,139 | $0 | $0 | $120,139 | 1 |
| STEPHEN Y SCURLOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUEVANO JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLIAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOYD TAYLOR | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELDON LLOYD | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAX SHERMAN | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALEX ALBRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HALEY | HEALTH CARE ADMINISRATOR | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 8 paid, $1.1M · 387 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $255,229 | $0 | $15,197 | $270,426 | 1 |
| SARAH LOYD | ASSOC. EXEC. DIRECTOR | 40 | $144,305 | $0 | $8,839 | $153,144 | 1 |
| KATHARINE CODY | NURSE PRACTIONER | 40 | $123,284 | $0 | $7,467 | $130,751 | 1 |
| KIM OGDEN | HUMAN RESOURCES DIRECTOR | 40 | $119,234 | $0 | $6,120 | $125,354 | 1 |
| CASSIE HALEY | HEALTH CENTER ADMINISTRATO | 50 | $118,097 | $0 | $7,086 | $125,183 | 1 |
| ANN LIPSCOMB | NURSE PRACTIONER | 40 | $112,283 | $0 | $8,781 | $121,064 | 1 |
| KEVIN GLUCH | NURSING DIRECTOR | 40 | $107,768 | $0 | $0 | $107,768 | 1 |
| GREGORY HATTORI | MARKETING DIRECTOR | 40 | $104,174 | $0 | $3,135 | $107,309 | 1 |
| DAVID FOWLER | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FIELLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLIAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOYD TAYLOR | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELDON LLOYD | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAX SHERMAN | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 23 people listed · 6 paid, $746K · 426 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG HATTORI | MARKETING DIRECTOR | 40 | $151,068 | $0 | $3,072 | $154,140 | 1 |
| KIM REES | MARKETING COUNSELOR | 40 | $123,203 | $0 | $8,090 | $131,293 | 1 |
| SARAH LOYD | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $115,552 | $0 | $7,582 | $123,134 | 1 |
| JORDAN BLEEKER | MARKETING COUNSELOR | 40 | $117,825 | $0 | $0 | $117,825 | 1 |
| KATHY CODY | NURSE PRACTITIONER | 40 | $108,152 | $0 | $3,403 | $111,555 | 1 |
| KIM OGDEN | HUMAN RESOURCE DIRECTOR | 40 | $103,198 | $0 | $5,353 | $108,551 | 1 |
| WILLIAM BROWN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOWLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOZIER | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHARLOT | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAX SHERMAN | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRIAN HADDOCK | PAST HEALTH CENTER ADMINISTRATOR | 50 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HALEY | HEALTH CENTER ADMINISTRATOR | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 4 paid, $490K · 429 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOYD | ASSOC. EXEC. DIRECTOR | 40 | $123,715 | $0 | $11,650 | $135,365 | 1 |
| GREG HATTORI | MARKETING DIRECTOR | 40 | $130,108 | $0 | $1,287 | $131,395 | 1 |
| KIM OGDEN | HUMAN RESOURCES DIRECTOR | 40 | $110,436 | $0 | $3,892 | $114,328 | 1 |
| KIM REES | SALES COUNSELOR | 40 | $102,245 | $0 | $6,316 | $108,561 | 1 |
| WILLIAM BROWN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOWLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOYD TAYLOR | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOZIER | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAX SHERMAN | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRIAN HADDOCK | HEALTH CENTER ADMINISTRATOR | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $367K · 419 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN TYLER | EXECUTIVE ADMINISTRATIVE ASST. | 40 | $110,320 | $0 | $24,000 | $134,320 | 1 |
| SARAH LOYD | ASSOC. EXE. DIRECTOR | 40 | $118,138 | $0 | $11,994 | $130,132 | 1 |
| KIM OGDEN | HUMAN RESOURCES DIRECTOR | 40 | $100,452 | $0 | $2,442 | $102,894 | 1 |
| WILLIAM BROWN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOWLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHARLOT | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRIAN HADDOCK | HEALTH CENTER ADMINISTRATOR | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $284K · 446 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER POTTS | MARKETING DIRECTOR | 40 | $130,333 | $0 | $12,702 | $143,035 | 1 |
| SARAH LOYD | ASSOC. EXE. DIRECTOR | 40 | $128,396 | $0 | $12,900 | $141,296 | 1 |
| WILLIAM BROWN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ELEDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOWLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHARLOT | RESIDENT MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRIAN HADDOCK | HEALTH CENTER DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $133K · 432 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER POTTS | MARKETING DIRECTOR | 40 | $126,366 | $0 | $6,590 | $132,956 | 1 |
| MIKE ELEDGE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BWILLIAM BROWN | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRELL BLODGETT | RESIDENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA DINITTO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOWLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $526K · 455 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY CHIN | FOOD SERVICE DIRECTOR | 40 | $197,025 | $0 | $16,688 | $213,713 | 1 |
| HEATHER POTTS | MARKETING DIRECTOR | 40 | $154,886 | $0 | $12,530 | $167,416 | 1 |
| RONNA ROBBINS | ASST FOOD SERVICE DIRECTOR | 40 | $131,375 | $0 | $13,104 | $144,479 | 1 |
| MIKE ELEDGE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GOSSELINK | BOAD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GREENWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLIELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HILGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PRENTICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REDDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SHARPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOODWORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRELL BLODGETT | WM RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FLAWN | WM RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIBBY WRIGHT | WM RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 4 paid, $722K · 423 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lamar Urbanovsky | Project Mgr--Expansion | 50 | $271,346 | $0 | $14,328 | $285,674 | 1 |
| Anthony Chin | Director--Food Service | 50 | $166,804 | $0 | $14,487 | $181,291 | 1 |
| Heather Potts | Director--Marketing | 50 | $125,079 | $0 | $6,481 | $131,560 | 1 |
| Ronna Robbins | Asst Director--Food Servic | 50 | $112,044 | $0 | $11,284 | $123,328 | 1 |
| William D Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Bryant | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tommy Cowan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Doughtie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Eledge | Board Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Greenwood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gosselink | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Granger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lewis | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Prentice | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Quintanilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tibby Wright | WM Resident Association Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Covert | WM Resident Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Flawn | WM Resident Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Robbins | Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
| Charles Borst | Asst. Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 4 paid, $634K · 411 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lamar Urbanovsky | Project Mgr--Expansion | 60 | $199,534 | $0 | $0 | $199,534 | 1 |
| Anthony Chin | Director--Food Service | 60 | $169,490 | $0 | $5,522 | $175,012 | 1 |
| Heather Potts | Director--Marketing | 60 | $119,802 | $0 | $16,517 | $136,319 | 1 |
| Ronna Robbins | Asst Director--Food Service | 60 | $117,376 | $0 | $5,522 | $122,898 | 1 |
| William D Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tommy Cowan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Doughtie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Eledge | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gallagher | Board Vice Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Dean Greenwood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Gosselink | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Granger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Prentice | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Quintanilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tibby Wright | WM Resident Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Covert | WM Resident Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Flawn | WM Resident Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Robbins | Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
| Charles Borst | Asst. Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 4 paid, $560K · 312 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAMAR URBANOVSKY | PROJECT MANAGER-EXPANSION PROJ | 40 | $198,000 | $0 | $0 | $198,000 | 1 |
| ANTHONY CHIN | FOOD SERVICE DIRECTOR | 40 | $149,701 | $0 | $4,332 | $154,033 | 1 |
| HEATHER POTTS | MARKETING DIRECTOR | 40 | $102,847 | $0 | $3,165 | $106,012 | 1 |
| RONNA ROBBINS | ASST. FOOD SERVICE DIRECTOR | 40 | $99,352 | $0 | $2,845 | $102,197 | 1 |
| SAMUEL BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY COWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE DOUGHTIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ELEDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEAN GREENWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GOSSELINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GRANGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA PRENTICE | BOARD MEMBER - VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUINTANILLA | BOARD MEMBER - CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HANKS | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAHAM | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FLAWN | RESIDENT BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ROBBINS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BORST | HEALTH CENTER ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MECHANICAL PROCESS SYSTEMS | ROUND ROCK, TX | INDUSTRIAL TECHNOLOGY SERVICES | $3,512,822 |
| JP PAINT AND REMODEL | KYLE, TX | PAINTING & REMODEL CONTRACTORS | $2,331,568 |
| SYSCO | NEW BRAUNFELS, TX | FOOD SUPPLIER | $2,126,324 |
| LCS HOLDINGS | DES MOINES, IA | MANAGEMENT COMPANY | $1,566,689 |
| PI ARCHITECTS | AUSTIN, TX | ARCHITECTURAL SERVICES | $1,353,919 |
2023 · 5 contractors · $15.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION | AUSTIN, TX | BUILDING CONTRACTORS | $7,345,968 |
| JP PAINT AND REMODEL | KYLE, TX | REMODEL/BUILDING IMPROVEMENTS | $3,240,130 |
| LCS HOLDINGS | DES MOINES, IA | MANAGEMENT SERVICES | $1,906,780 |
| AVC HOME | NOLANVILLE, TX | REMODELING CONTRACTOR | $1,306,648 |
| VALENTE DE LEON | AUSTIN, TX | PAINT & REMODELING CONTRACTOR | $1,150,595 |
2022 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT SERVICES | $1,305,695 |
| SELECT REHABILIATION | CHICAGO, IL | REHAB THERAPY SERVICES | $1,180,040 |
| JP PAINT AND REMODEL | KYLE, TX | REMODEL/BUILDING IMPROVEMENTS | $1,079,730 |
| QYPSYS LLC | TAMPA, FL | KEYLESS ENTRY INSTALLATION | $1,041,897 |
| FREEDOM SOLAR POWER | AUSTIN, TX | SOLAR POWER INSTALLATION | $776,070 |
2021 · 5 contractors · $40.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION SERVICES | $35,800,285 |
| SYSCO FOOD SERVICES | NEW BRAUNFELS, TX | FOOD VENDOR | $1,460,133 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT SERVICES | $1,219,742 |
| SELECT REHABILIATION | CHICAGO, IL | REHAB THERAPY SERVICES | $951,882 |
| COMPLETE SERVICE SOLUTIONS | MANOR, TX | REPAIR & MAINTENANCE | $915,647 |
2020 · 5 contractors · $15.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION SERVICES | $10,229,546 |
| LIFE CARE SERVICES | DES MOINES, IA | BUS MANAGEMENT CONSULTING | $1,666,476 |
| SYSCO FOOD SERVICES | NEW BRAUNFELS, TX | FOOD VENDOR | $1,561,133 |
| PI ARCHITECTS | AUSTIN, TX | ARCHITECT SERVICES | $859,195 |
| REHABCARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $765,048 |
2019 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PI ARCHITECTS | AUSTIN, TX | ARCHITECT CONSULTING | $1,669,920 |
| LIFE CARE DEVELOPMENT LLC | DESMOINES, IA | CONSTRUCTION CONSULTING | $1,523,878 |
| PORT ENTERPRISES LTD | MANCHACA, TX | CONTRACT LABOR | $1,462,439 |
| IE2 CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION LABOR | $859,358 |
| LIFE CARE SERVICES LLC | DESMOINES, IA | BUSINESS MANAGEMENT COMPANY | $845,384 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DINGWALL PAINTING & REMODELING | SPICEWOOD, TX | BUILDING REMODELING | $1,878,705 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT CONSULTING | $672,265 |
| PORT ENTERPRISES | MANCHACA, TX | CONTRACT LABOR | $237,160 |
| CENTRAPRO PAINTERS OF AUSTIN | AUSTIN, TX | CONTRACT LABOR | $217,255 |
| GLYNNDEVINS MARKETING & ADVERTISING | KANSAS CITY, MO | ADVERTISING/PR SERVICES | $210,248 |
2017 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DINGWALL PAINTING & REMODELING | SPICEWOOD, TX | BUILDING REMODELING | $1,403,778 |
| REHABCARE GROUP | ST LOUIS, MO | THERAPY SERVICES - OT, PT, ST | $657,553 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT CONSULTING | $637,261 |
| CENTRAL TX COMMERCIAL ACHTG | AUSTIN, TX | AC/HEATING MAINTENANCE LABOR | $244,130 |
| GLYNNDEVINS MARKETING & ADVERTISING | KANSAS CITY, MO | ADVERTISING/PR SERVICES | $175,686 |
2016 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL TX COMMERCIAL ACHTG | AUSTIN, TX | AC/HEATING MAINTENANCE LABOR | $764,195 |
| REHABCARE GROUP | ST LOUIS, MO | THERAPY SERVICES - OT, PT, ST | $751,344 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT CONSULTING | $731,638 |
| ALAN HEINE PAINTING CONTRACTORS INC | AUSTIN, TX | PAINTING SERVICES | $253,809 |
| GLYNNDEVINS MARKETING & ADVERTISING | OVERLAND PARK, KS | ADVERTISING/MARKETING CONSULTANT | $228,270 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP | ST LOUIS, MO | THERAPY SERVICES | $732,871 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT SERVICES | $587,162 |
| WHITE CONSTRUCTION | AUSTIN, TX | CONSTRUCTION CONTRACTOR | $297,217 |
| GLYNNDEVINS MARKETING & ADVERTISING | OVERLAND PARK, KS | ADVERTISING/MARKETING CONSULTANT | $283,284 |
| ALAN HEINE PAINTING CONTRACTORS INC | AUSTIN, TX | PAINTING SERVICES | $207,774 |
2014 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION CO | AUSTIN, TX | CONSTRUCTION CONTRACTOR | $965,984 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT CONSULTING | $711,004 |
| REHABCARE | ST LOUIS, MO | THERAPY SERVICES | $521,600 |
| GLYNNDEVINS MARKETING & ADVERTISING SERV | OVERLAND PARK, KS | ADVERTISING SERVICES | $308,367 |
| ALAN HEINE PAINTING CONTRACTORS INC | AUSTIN, TX | PAINTING SERVICES | $221,171 |
2013 · 5 contractors · $9.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| White Construction Co | Construction Contractor | $6,690,548 | |
| Sysco Foods | Food Supplier | $864,085 | |
| Life Care Services | Management Consulting | $574,267 | |
| RehabCare | Therapy Services | $568,213 | |
| Faulkner Design Group | Interior Design Consultant and FF&E Vend | $535,065 |
2012 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| White Construction Co | Austin, TX | Construction Contractor | $7,154,122 |
| Sysco Foods | Round Rock, TX | Food Supplier | $766,109 |
| Life Care Services | Des Moines, IA | Management Consulting | $683,630 |
| RehabCare | St Louis, MO | Therapy Services | $620,729 |
| Cawood Produce | Austin, TX | Food Supplier | $306,695 |
2010 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION | AUSTIN, TX | CONSTRUCTION FEES | $12,383,360 |
| SYSCO FOODS | AUSTIN, TX | FOOD SUPPLIER | $1,001,447 |
| REHABCARE THERAPY SRVC | ST LOUIS, MO | THERAPY SERVICES | $640,560 |
| LIFE CARE SERVICES | DES MOINES, IA | MGMT CONSULTING | $501,897 |
| PERKINS WILL | DALLAS, TX | ARCHITECT FEES | $342,078 |
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 · 6 grants to organizations · $313K
Listed grants add up to $312,633; the return's “grants paid” expense line says $360,943. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $312K
Listed grants add up to $311,944; the return's “grants paid” expense line says $343,962. 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.
Grants received from DAF sponsors and foundations
4 grants to this organization reported by other filers, $38,200 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2019 | WESTMINSTER MANOR RESIDENTS ASSOCIATION | Public charity | $18,000 | HARRIS BELL HALL IMPROVEMENTS | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,000 | HEALTH | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2017 | JACK AND JOYCE SAMPSON FAMILY FOUNDATION | Private foundation | $200 | GENERAL FUNDING | name and state | view |
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 | ||||||||
| $61,541,438 | $53,817,511 | $307,691,988 | $13,703,704 | $25,117 | $50,431,838 | $669,834 | 574 | 40 |
| 2023 · Form 990 | ||||||||
| $41,307,221 | $49,936,331 | $310,226,426 | $2,699,190 | $27,629 | $37,902,470 | $296,828 | 543 | 40 |
| 2022 · Form 990 | ||||||||
| $36,222,711 | $35,312,388 | $297,891,292 | -$43,439 | $84,426 | $33,822,304 | $184,842 | 471 | 40 |
| 2021 · Form 990 | ||||||||
| $35,378,162 | $31,079,971 | $287,234,202 | $15,602,861 | $2,660,581 | $30,380,277 | $173,689 | 396 | 14 |
| 2020 · Form 990 | ||||||||
| $32,005,622 | $31,020,393 | $211,683,555 | $3,685,521 | $659,840 | $30,606,514 | $517,631 | 387 | 40 |
| 2019 · Form 990 | ||||||||
| $36,574,468 | $30,389,340 | $179,109,941 | -$5,796,903 | $44,255 | $31,956,283 | $115,552 | 426 | 14 |
| 2018 · Form 990 | ||||||||
| $31,204,396 | $28,327,110 | $159,459,415 | -$21,320,752 | $21,190 | $28,785,467 | $123,715 | 429 | 40 |
| 2017 · Form 990 | ||||||||
| $31,369,961 | $27,955,151 | $159,255,682 | -$20,793,020 | $40,168 | $28,484,944 | $118,138 | 419 | 45 |
| 2016 · Form 990 | ||||||||
| $30,267,772 | $43,189,533 | $147,209,463 | -$28,679,557 | $28,144 | $27,662,102 | $128,396 | 446 | 45 |
| 2015 · Form 990 | ||||||||
| $29,460,784 | $28,360,219 | $145,395,502 | -$16,548,387 | $42,155 | $27,011,090 | $179,099 | 432 | 45 |
| 2014 · Form 990 | ||||||||
| $28,185,466 | $28,620,445 | $145,660,305 | -$16,395,338 | $84,999 | $26,235,202 | $145,574 | 455 | 45 |
| 2013 · Form 990 | ||||||||
| $25,459,915 | $28,416,847 | $152,141,609 | -$16,157,781 | $16,590 | $24,422,946 | $282,948 | 423 | 40 |
| 2012 · Form 990 | ||||||||
| $22,988,352 | $26,635,640 | $143,946,679 | -$3,735,732 | $16,322 | $24,043,536 | $255,990 | 411 | 44 |
| 2010 · Form 990 | ||||||||
| $18,106,999 | $16,651,434 | $138,315,550 | -$3,683,584 | $32,289 | $18,608,550 | $560,242 | 312 | 44 |
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 · $53,817,511 spent · pay $24,691,756 · grants $360,943 · events $8,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,927,397 | $17,016,987 | $2,910,410 | - | 37.0% | |
| Depreciation and depletion | $9,544,983 | $9,488,395 | $56,588 | - | 17.7% | |
| Interest | $4,255,322 | $4,230,094 | $25,228 | - | 7.9% | |
| Other employee benefits | $3,323,428 | $2,769,732 | $553,696 | - | 6.2% | |
| Other (as described) | FOOD | $3,183,316 | $3,120,825 | $62,491 | - | 5.9% |
| Occupancy | $2,032,280 | $1,992,385 | $39,895 | - | 3.8% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $1,873,469 | $1,836,691 | $36,778 | - | 3.5% |
| Fees: other services | $1,578,215 | $1,575,573 | $2,642 | - | 2.9% | |
| Payroll taxes | $1,440,931 | $1,273,334 | $167,597 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,393,391 | $1,366,038 | $27,353 | - | 2.6% |
| Fees: management | $1,085,111 | $1,063,809 | $21,302 | - | 2.0% | |
| All other expenses | $798,754 | $786,089 | $12,665 | - | 1.5% | |
| Insurance | $709,969 | $696,032 | $13,937 | - | 1.3% | |
| Advertising and promotion | $628,471 | $616,134 | $12,337 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $504,303 | $494,403 | $9,900 | - | 0.9% |
| Information technology | $500,313 | $490,491 | $9,822 | - | 0.9% | |
| Grants to US organizations and governments | $350,746 | $350,746 | - | - | 0.7% | |
| Fees: investment management | $296,031 | - | $296,031 | - | 0.6% | |
| Fees: legal | $134,558 | $131,917 | $2,641 | - | 0.3% | |
| Fees: accounting | $104,134 | $102,090 | $2,044 | - | 0.2% | |
| Office expenses | $100,271 | $98,303 | $1,968 | - | 0.2% | |
| Travel | $33,595 | $32,936 | $659 | - | 0.1% | |
| Grants to US individuals | $10,197 | $10,197 | - | - | 0.0% | |
| Conferences, conventions and meetings | $8,326 | $8,163 | $163 | - | 0.0% | |
| Total | $53,817,511 | 100% |
2023 · Form 990 · $49,936,331 spent · pay $22,825,864 · grants $343,962 · events $8,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,968,419 | $15,397,584 | $2,570,835 | - | 36.0% | |
| Depreciation and depletion | $9,121,209 | $9,067,133 | $54,076 | - | 18.3% | |
| Interest | $5,306,780 | $5,275,318 | $31,462 | - | 10.6% | |
| Other employee benefits | $3,241,445 | $2,648,406 | $593,039 | - | 6.5% | |
| Other (as described) | FOOD | $2,711,090 | $2,647,814 | $63,276 | - | 5.4% |
| Occupancy | $1,893,492 | $1,845,584 | $47,908 | - | 3.8% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $1,588,179 | $1,551,112 | $37,067 | - | 3.2% |
| Payroll taxes | $1,319,172 | $1,178,237 | $140,935 | - | 2.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,093,919 | $1,068,387 | $25,532 | - | 2.2% |
| Fees: other services | $1,063,082 | $1,060,345 | $2,737 | - | 2.1% | |
| Fees: management | $896,499 | $875,575 | $20,924 | - | 1.8% | |
| Advertising and promotion | $668,739 | $653,131 | $15,608 | - | 1.3% | |
| Insurance | $583,135 | $569,525 | $13,610 | - | 1.2% | |
| All other expenses | $580,448 | $568,353 | $12,095 | - | 1.2% | |
| Information technology | $461,787 | $451,009 | $10,778 | - | 0.9% | |
| Grants to US organizations and governments | $333,611 | $333,611 | - | - | 0.7% | |
| Fees: investment management | $314,908 | - | $314,908 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $296,828 | $254,193 | $42,635 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $206,308 | $201,492 | $4,816 | - | 0.4% |
| Office expenses | $118,843 | $116,069 | $2,774 | - | 0.2% | |
| Fees: accounting | $62,513 | $61,054 | $1,459 | - | 0.1% | |
| Fees: legal | $45,003 | $43,953 | $1,050 | - | 0.1% | |
| Travel | $41,838 | $40,862 | $976 | - | 0.1% | |
| Grants to US individuals | $10,351 | $10,351 | - | - | 0.0% | |
| Conferences, conventions and meetings | $8,733 | $8,529 | $204 | - | 0.0% | |
| Total | $49,936,331 | 100% |
2022 · Form 990 · $35,312,388 spent · pay $17,123,387 · grants $0 · events $12,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,475,670 | $11,511,373 | $1,964,297 | - | 38.2% | |
| Depreciation and depletion | $4,341,256 | $4,315,518 | $25,738 | - | 12.3% | |
| Interest | $2,894,213 | $2,877,054 | $17,159 | - | 8.2% | |
| Other employee benefits | $2,463,107 | $1,937,051 | $526,056 | - | 7.0% | |
| Other (as described) | FOOD | $2,045,354 | $1,987,547 | $57,807 | - | 5.8% |
| Fees: other services | $1,648,017 | $1,644,517 | $3,500 | - | 4.7% | |
| Occupancy | $1,591,794 | $1,550,900 | $40,894 | - | 4.5% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $1,138,178 | $1,106,010 | $32,168 | - | 3.2% |
| Other (as described) | SUPPLIES | $1,039,069 | $1,009,702 | $29,367 | - | 2.9% |
| Payroll taxes | $999,768 | $892,753 | $107,015 | - | 2.8% | |
| Fees: management | $764,492 | $742,885 | $21,607 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $624,757 | $607,100 | $17,657 | - | 1.8% |
| Advertising and promotion | $514,508 | $499,967 | $14,541 | - | 1.5% | |
| All other expenses | $507,930 | $494,544 | $13,386 | - | 1.4% | |
| Insurance | $463,523 | $450,423 | $13,100 | - | 1.3% | |
| Information technology | $364,838 | $354,527 | $10,311 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $184,842 | $157,893 | $26,949 | - | 0.5% | |
| Fees: legal | $99,445 | $96,634 | $2,811 | - | 0.3% | |
| Fees: accounting | $63,226 | $61,439 | $1,787 | - | 0.2% | |
| Office expenses | $59,593 | $57,909 | $1,684 | - | 0.2% | |
| Travel | $16,235 | $15,776 | $459 | - | 0.0% | |
| Conferences, conventions and meetings | $12,573 | $12,218 | $355 | - | 0.0% | |
| Total | $35,312,388 | 100% |
2021 · Form 990 · $31,079,971 spent · pay $15,196,270 · grants $0 · events $4,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,983,356 | $10,267,430 | $1,715,926 | - | 38.6% | |
| Depreciation and depletion | $4,240,290 | $4,215,151 | $25,139 | - | 13.6% | |
| Interest | $2,436,112 | $2,048,464 | $387,648 | - | 7.8% | |
| Other employee benefits | $2,162,593 | $1,774,424 | $388,169 | - | 7.0% | |
| Other (as described) | FOOD | $1,776,590 | $1,717,899 | $58,691 | - | 5.7% |
| Occupancy | $1,409,135 | $1,362,583 | $46,552 | - | 4.5% | |
| Fees: other services | $1,199,037 | $1,196,822 | $2,215 | - | 3.9% | |
| Other (as described) | SUPPLIES | $928,266 | $897,600 | $30,666 | - | 3.0% |
| Payroll taxes | $876,632 | $781,723 | $94,909 | - | 2.8% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $690,364 | $667,557 | $22,807 | - | 2.2% |
| Fees: management | $683,407 | $660,830 | $22,577 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $615,523 | $595,189 | $20,334 | - | 2.0% |
| All other expenses | $458,985 | $445,556 | $13,429 | - | 1.5% | |
| Insurance | $452,838 | $437,878 | $14,960 | - | 1.5% | |
| Advertising and promotion | $414,471 | $400,779 | $13,692 | - | 1.3% | |
| Information technology | $330,258 | $319,348 | $10,910 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $173,689 | $148,769 | $24,920 | - | 0.6% | |
| Fees: legal | $131,750 | $127,398 | $4,352 | - | 0.4% | |
| Office expenses | $55,767 | $53,925 | $1,842 | - | 0.2% | |
| Fees: accounting | $54,971 | $53,155 | $1,816 | - | 0.2% | |
| Conferences, conventions and meetings | $4,472 | $4,324 | $148 | - | 0.0% | |
| Travel | $1,465 | $1,417 | $48 | - | 0.0% | |
| Total | $31,079,971 | 100% |
2020 · Form 990 · $31,020,393 spent · pay $15,335,914 · grants $0 · events $2,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,595,411 | $9,913,919 | $1,681,492 | - | 37.4% | |
| Depreciation and depletion | $4,140,106 | $4,115,561 | $24,545 | - | 13.3% | |
| Interest | $2,665,454 | $2,338,754 | $326,700 | - | 8.6% | |
| Other employee benefits | $2,329,080 | $2,030,929 | $298,151 | - | 7.5% | |
| Other (as described) | FOOD | $1,793,447 | $1,734,251 | $59,196 | - | 5.8% |
| Occupancy | $1,346,611 | $1,302,163 | $44,448 | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $982,306 | $949,883 | $32,423 | - | 3.2% |
| Payroll taxes | $893,792 | $796,921 | $96,871 | - | 2.9% | |
| Fees: other services | $859,420 | $857,301 | $2,119 | - | 2.8% | |
| Other (as described) | SUPPLIES | $739,727 | $715,311 | $24,416 | - | 2.4% |
| Other (as described) | MAINTENANCE & EQUIPMENT | $707,316 | $683,969 | $23,347 | - | 2.3% |
| Fees: management | $703,329 | $680,114 | $23,215 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $517,631 | $442,568 | $75,063 | - | 1.7% | |
| All other expenses | $449,796 | $436,240 | $13,556 | - | 1.5% | |
| Advertising and promotion | $440,013 | $425,489 | $14,524 | - | 1.4% | |
| Insurance | $426,371 | $412,298 | $14,073 | - | 1.4% | |
| Information technology | $287,149 | $277,671 | $9,478 | - | 0.9% | |
| Office expenses | $48,093 | $46,506 | $1,587 | - | 0.2% | |
| Fees: accounting | $47,110 | $45,555 | $1,555 | - | 0.2% | |
| Fees: legal | $41,946 | $40,561 | $1,385 | - | 0.1% | |
| Travel | $3,963 | $3,832 | $131 | - | 0.0% | |
| Conferences, conventions and meetings | $2,322 | $2,245 | $77 | - | 0.0% | |
| Total | $31,020,393 | 100% |
2019 · Form 990 · $30,389,340 spent · pay $14,632,055 · grants $0 · events $13,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,404,271 | $9,660,847 | $1,743,424 | - | 37.5% | |
| Depreciation and depletion | $3,885,690 | $3,862,653 | $23,037 | - | 12.8% | |
| Interest | $2,896,795 | $2,879,621 | $17,174 | - | 9.5% | |
| Other employee benefits | $2,291,564 | $1,900,692 | $390,872 | - | 7.5% | |
| Other (as described) | FOOD | $1,855,969 | $1,795,177 | $60,792 | - | 6.1% |
| Occupancy | $1,368,140 | $1,323,326 | $44,814 | - | 4.5% | |
| Other (as described) | SUPPLIES | $956,045 | $924,729 | $31,316 | - | 3.1% |
| Fees: other services | $901,140 | $899,086 | $2,054 | - | 3.0% | |
| Payroll taxes | $820,668 | $721,240 | $99,428 | - | 2.7% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $744,367 | $719,985 | $24,382 | - | 2.4% |
| Fees: management | $687,198 | $664,688 | $22,510 | - | 2.3% | |
| All other expenses | $606,349 | $587,468 | $18,881 | - | 2.0% | |
| Advertising and promotion | $602,095 | $582,373 | $19,722 | - | 2.0% | |
| Insurance | $395,025 | $382,086 | $12,939 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $394,264 | $381,351 | $12,913 | - | 1.3% |
| Information technology | $228,744 | $221,251 | $7,493 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $115,552 | $97,887 | $17,665 | - | 0.4% | |
| Fees: legal | $108,340 | $104,791 | $3,549 | - | 0.4% | |
| Fees: accounting | $55,925 | $54,093 | $1,832 | - | 0.2% | |
| Office expenses | $44,787 | $43,320 | $1,467 | - | 0.1% | |
| Travel | $13,213 | $12,780 | $433 | - | 0.0% | |
| Conferences, conventions and meetings | $13,199 | $12,767 | $432 | - | 0.0% | |
| Total | $30,389,340 | 100% |
2018 · Form 990 · $28,327,110 spent · pay $13,096,017 · grants $0 · events $9,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,419,626 | $9,585,409 | $834,217 | - | 36.8% | |
| Depreciation and depletion | $3,955,232 | $3,638,568 | $316,664 | - | 14.0% | |
| Interest | $2,946,917 | $2,710,981 | $235,936 | - | 10.4% | |
| Other (as described) | FOOD | $1,930,779 | $1,776,197 | $154,582 | - | 6.8% |
| Other employee benefits | $1,587,104 | $1,460,037 | $127,067 | - | 5.6% | |
| Occupancy | $1,311,157 | $1,206,183 | $104,974 | - | 4.6% | |
| Payroll taxes | $965,572 | $888,266 | $77,306 | - | 3.4% | |
| Other (as described) | SUPPLIES | $882,846 | $812,163 | $70,683 | - | 3.1% |
| Other (as described) | MAINTENANCE & EQUIPMENT | $816,097 | $750,759 | $65,338 | - | 2.9% |
| All other expenses | $795,774 | $732,061 | $63,713 | - | 2.8% | |
| Other (as described) | MEDICAL/THERAPY EXPENSE | $736,396 | $677,439 | $58,957 | - | 2.6% |
| Fees: management | $614,986 | $565,749 | $49,237 | - | 2.2% | |
| Advertising and promotion | $396,047 | $364,339 | $31,708 | - | 1.4% | |
| Insurance | $384,534 | $353,747 | $30,787 | - | 1.4% | |
| Information technology | $191,892 | $176,529 | $15,363 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $123,715 | $113,810 | $9,905 | - | 0.4% | |
| Fees: other services | $93,727 | $86,223 | $7,504 | - | 0.3% | |
| Fees: accounting | $50,353 | $46,322 | $4,031 | - | 0.2% | |
| Fees: legal | $49,204 | $45,265 | $3,939 | - | 0.2% | |
| Office expenses | $48,417 | $44,541 | $3,876 | - | 0.2% | |
| Travel | $17,433 | $16,037 | $1,396 | - | 0.1% | |
| Conferences, conventions and meetings | $9,302 | $8,557 | $745 | - | 0.0% | |
| Total | $28,327,110 | 100% |
2017 · Form 990 · $27,955,151 spent · pay $12,698,049 · grants $0 · events $11,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,132,779 | $9,831,883 | $300,896 | - | 36.2% | |
| Depreciation and depletion | $4,074,583 | $3,953,587 | $120,996 | - | 14.6% | |
| Interest | $2,904,971 | $2,818,707 | $86,264 | - | 10.4% | |
| Other (as described) | FOOD | $1,856,721 | $1,801,585 | $55,136 | - | 6.6% |
| Other employee benefits | $1,494,605 | $1,450,222 | $44,383 | - | 5.3% | |
| Occupancy | $1,245,257 | $1,208,279 | $36,978 | - | 4.5% | |
| Payroll taxes | $952,527 | $924,241 | $28,286 | - | 3.4% | |
| Other (as described) | SUPPLIES | $866,624 | $840,889 | $25,735 | - | 3.1% |
| Other (as described) | MAINTENANCE & EQUIPMENT | $847,794 | $822,618 | $25,176 | - | 3.0% |
| All other expenses | $752,876 | $730,519 | $22,357 | - | 2.7% | |
| Other (as described) | MEDICAL/THERAPY EXPENSE | $707,559 | $686,548 | $21,011 | - | 2.5% |
| Fees: management | $609,753 | $591,646 | $18,107 | - | 2.2% | |
| Advertising and promotion | $453,078 | $439,624 | $13,454 | - | 1.6% | |
| Insurance | $371,192 | $360,169 | $11,023 | - | 1.3% | |
| Fees: other services | $238,973 | $231,877 | $7,096 | - | 0.9% | |
| Information technology | $140,251 | $136,086 | $4,165 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $118,138 | $114,630 | $3,508 | - | 0.4% | |
| Fees: legal | $57,874 | $56,155 | $1,719 | - | 0.2% | |
| Fees: accounting | $52,563 | $51,002 | $1,561 | - | 0.2% | |
| Office expenses | $43,735 | $42,436 | $1,299 | - | 0.2% | |
| Travel | $21,365 | $20,731 | $634 | - | 0.1% | |
| Conferences, conventions and meetings | $11,933 | $11,579 | $354 | - | 0.0% | |
| Total | $27,955,151 | 100% |
2016 · Form 990 · $43,189,533 spent · pay $12,263,643 · grants $0 · events $11,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON EARLY EXTINGUIS | $15,406,503 | $14,863,372 | $543,131 | - | 35.7% |
| Other salaries and wages | $9,773,710 | $9,429,154 | $344,556 | - | 22.6% | |
| Depreciation and depletion | $4,040,661 | $3,898,214 | $142,447 | - | 9.4% | |
| Interest | $3,208,369 | $3,095,263 | $113,106 | - | 7.4% | |
| Other (as described) | FOOD | $1,744,031 | $1,682,548 | $61,483 | - | 4.0% |
| All other expenses | $1,573,689 | $1,518,212 | $55,477 | - | 3.6% | |
| Other employee benefits | $1,440,659 | $1,389,871 | $50,788 | - | 3.3% | |
| Occupancy | $1,356,883 | $1,309,048 | $47,835 | - | 3.1% | |
| Payroll taxes | $920,878 | $888,414 | $32,464 | - | 2.1% | |
| Other (as described) | MEDICAL/THERAPY EXPENSE | $833,938 | $804,539 | $29,399 | - | 1.9% |
| Other (as described) | SUPPLIES | $817,077 | $788,272 | $28,805 | - | 1.9% |
| Fees: management | $582,373 | $561,842 | $20,531 | - | 1.3% | |
| Advertising and promotion | $412,850 | $398,296 | $14,554 | - | 1.0% | |
| Insurance | $405,966 | $391,654 | $14,312 | - | 0.9% | |
| Fees: other services | $219,282 | $211,552 | $7,730 | - | 0.5% | |
| Information technology | $137,689 | $132,835 | $4,854 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $128,396 | $123,870 | $4,526 | - | 0.3% | |
| Fees: legal | $49,817 | $48,061 | $1,756 | - | 0.1% | |
| Fees: accounting | $47,365 | $45,695 | $1,670 | - | 0.1% | |
| Office expenses | $41,340 | $39,883 | $1,457 | - | 0.1% | |
| Travel | $36,646 | $35,354 | $1,292 | - | 0.1% | |
| Conferences, conventions and meetings | $11,411 | $11,009 | $402 | - | 0.0% | |
| Total | $43,189,533 | 100% |
2015 · Form 990 · $28,360,219 spent · pay $11,633,943 · grants $0 · events $9,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,303,288 | $8,881,799 | $421,489 | - | 32.8% | |
| Interest | $4,304,180 | $4,109,178 | $195,002 | - | 15.2% | |
| Depreciation and depletion | $4,200,200 | $4,009,908 | $190,292 | - | 14.8% | |
| Other (as described) | FOOD | $1,789,709 | $1,708,626 | $81,083 | - | 6.3% |
| Occupancy | $1,419,449 | $1,355,140 | $64,309 | - | 5.0% | |
| All other expenses | $1,392,437 | $1,329,251 | $63,186 | - | 4.9% | |
| Other employee benefits | $1,285,071 | $1,226,850 | $58,221 | - | 4.5% | |
| Payroll taxes | $866,485 | $827,229 | $39,256 | - | 3.1% | |
| Other (as described) | SUPPLIES | $850,478 | $811,947 | $38,531 | - | 3.0% |
| Other (as described) | MEDICAL/THERAPY EXPENSE | $820,932 | $783,739 | $37,193 | - | 2.9% |
| Fees: management | $574,174 | $548,161 | $26,013 | - | 2.0% | |
| Advertising and promotion | $384,814 | $367,380 | $17,434 | - | 1.4% | |
| Insurance | $367,383 | $350,739 | $16,644 | - | 1.3% | |
| Fees: other services | $293,291 | $280,003 | $13,288 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $179,099 | $170,985 | $8,114 | - | 0.6% | |
| Information technology | $121,239 | $115,746 | $5,493 | - | 0.4% | |
| Fees: legal | $77,794 | $74,270 | $3,524 | - | 0.3% | |
| Fees: accounting | $51,961 | $49,607 | $2,354 | - | 0.2% | |
| Office expenses | $43,309 | $41,347 | $1,962 | - | 0.2% | |
| Travel | $23,111 | $22,064 | $1,047 | - | 0.1% | |
| Conferences, conventions and meetings | $9,592 | $9,157 | $435 | - | 0.0% | |
| Other (as described) | UNRELATED BUSINESS INCO | $2,223 | $2,223 | - | - | 0.0% |
| Total | $28,360,219 | 100% |
2014 · Form 990 · $28,620,445 spent · pay $11,174,217 · grants $0 · events $10,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,940,517 | $8,649,792 | $290,725 | - | 31.2% | |
| Interest | $4,614,956 | $4,464,888 | $150,068 | - | 16.1% | |
| Depreciation and depletion | $4,439,616 | $4,295,250 | $144,366 | - | 15.5% | |
| Other (as described) | FOOD | $1,971,605 | $1,907,493 | $64,112 | - | 6.9% |
| Occupancy | $1,458,274 | $1,410,854 | $47,420 | - | 5.1% | |
| All other expenses | $1,275,591 | $1,233,933 | $41,658 | - | 4.5% | |
| Other employee benefits | $1,251,095 | $1,210,412 | $40,683 | - | 4.4% | |
| Other (as described) | SUPPLIES | $903,023 | $873,659 | $29,364 | - | 3.2% |
| Payroll taxes | $837,031 | $809,813 | $27,218 | - | 2.9% | |
| Other (as described) | MAINTENANCE & EQUIPMENT | $713,354 | $690,157 | $23,197 | - | 2.5% |
| Fees: management | $556,440 | $538,346 | $18,094 | - | 1.9% | |
| Advertising and promotion | $448,223 | $433,648 | $14,575 | - | 1.6% | |
| Insurance | $360,135 | $348,424 | $11,711 | - | 1.3% | |
| Fees: other services | $319,993 | $309,588 | $10,405 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $145,574 | $140,840 | $4,734 | - | 0.5% | |
| Fees: legal | $109,043 | $105,497 | $3,546 | - | 0.4% | |
| Information technology | $107,843 | $104,336 | $3,507 | - | 0.4% | |
| Fees: accounting | $53,950 | $52,196 | $1,754 | - | 0.2% | |
| Travel | $53,139 | $51,411 | $1,728 | - | 0.2% | |
| Office expenses | $45,004 | $43,541 | $1,463 | - | 0.2% | |
| Conferences, conventions and meetings | $10,541 | $10,198 | $343 | - | 0.0% | |
| Other (as described) | UNRELATED BUSINESS INCO | $5,498 | $5,498 | - | - | 0.0% |
| Total | $28,620,445 | 100% |
2013 · Form 990 · $28,416,847 spent · pay $10,809,573 · grants $0 · events $3,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,578,863 | $8,356,825 | $222,038 | - | 30.2% | |
| Interest | $4,102,275 | $3,996,100 | $106,175 | - | 14.4% | |
| Depreciation and depletion | $4,042,835 | $3,938,198 | $104,637 | - | 14.2% | |
| Occupancy | $3,270,556 | $3,185,907 | $84,649 | - | 11.5% | |
| Other (as described) | Food | $1,799,159 | $1,752,593 | $46,566 | - | 6.3% |
| Other employee benefits | $1,147,005 | $1,117,318 | $29,687 | - | 4.0% | |
| All other expenses | $1,125,148 | $1,095,846 | $29,302 | - | 4.0% | |
| Other (as described) | Supplies | $883,450 | $860,585 | $22,865 | - | 3.1% |
| Payroll taxes | $800,757 | $780,032 | $20,725 | - | 2.8% | |
| Other (as described) | Medical/Therapy Expense | $644,712 | $628,026 | $16,686 | - | 2.3% |
| Fees: management | $519,886 | $506,430 | $13,456 | - | 1.8% | |
| Advertising and promotion | $360,549 | $351,217 | $9,332 | - | 1.3% | |
| Insurance | $353,871 | $344,712 | $9,159 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $282,948 | $275,625 | $7,323 | - | 1.0% | |
| Fees: other services | $145,035 | $141,281 | $3,754 | - | 0.5% | |
| Fees: legal | $120,558 | $117,438 | $3,120 | - | 0.4% | |
| Information technology | $106,548 | $103,790 | $2,758 | - | 0.4% | |
| Fees: accounting | $50,684 | $49,372 | $1,312 | - | 0.2% | |
| Office expenses | $42,174 | $41,082 | $1,092 | - | 0.1% | |
| Travel | $29,525 | $28,761 | $764 | - | 0.1% | |
| Other (as described) | Unrelated Business Inco | $6,966 | $6,966 | - | - | 0.0% |
| Conferences, conventions and meetings | $3,343 | $3,256 | $87 | - | 0.0% | |
| Total | $28,416,847 | 100% |
2012 · Form 990 · $26,635,640 spent · pay $10,113,136 · grants $0 · events $4,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,989,180 | $7,738,534 | $250,646 | - | 30.0% | |
| Depreciation and depletion | $4,043,963 | $3,917,091 | $126,872 | - | 15.2% | |
| Interest | $3,680,889 | $3,565,408 | $115,481 | - | 13.8% | |
| Occupancy | $3,016,743 | $2,922,098 | $94,645 | - | 11.3% | |
| Other (as described) | Food | $1,648,759 | $1,597,032 | $51,727 | - | 6.2% |
| Other employee benefits | $1,086,581 | $1,052,492 | $34,089 | - | 4.1% | |
| Other (as described) | Supplies | $786,452 | $761,779 | $24,673 | - | 3.0% |
| Payroll taxes | $781,385 | $756,870 | $24,515 | - | 2.9% | |
| Other (as described) | Medical/Therapy Expense | $681,979 | $660,583 | $21,396 | - | 2.6% |
| Other (as described) | Maintenance & Equipment | $515,114 | $498,953 | $16,161 | - | 1.9% |
| All other expenses | $513,597 | $497,485 | $16,112 | - | 1.9% | |
| Fees: management | $470,667 | $455,901 | $14,766 | - | 1.8% | |
| Advertising and promotion | $369,542 | $357,948 | $11,594 | - | 1.4% | |
| Insurance | $323,330 | $313,186 | $10,144 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $255,990 | $247,959 | $8,031 | - | 1.0% | |
| Fees: other services | $128,951 | $124,905 | $4,046 | - | 0.5% | |
| Fees: legal | $119,010 | $115,276 | $3,734 | - | 0.4% | |
| Information technology | $85,560 | $82,876 | $2,684 | - | 0.3% | |
| Fees: accounting | $50,512 | $48,927 | $1,585 | - | 0.2% | |
| Travel | $45,838 | $44,400 | $1,438 | - | 0.2% | |
| Office expenses | $37,396 | $36,223 | $1,173 | - | 0.1% | |
| Conferences, conventions and meetings | $4,202 | $4,070 | $132 | - | 0.0% | |
| Total | $26,635,640 | 100% |
2010 · Form 990 · $16,651,434 spent · pay $8,214,688 · grants $0 · events $44,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,979,369 | $5,287,937 | $691,432 | - | 35.9% | |
| Depreciation and depletion | $1,942,216 | $1,572,966 | $369,250 | - | 11.7% | |
| Occupancy | $1,352,767 | $1,095,582 | $257,185 | - | 8.1% | |
| Other (as described) | FOOD COSTS | $1,322,105 | $1,322,105 | - | - | 7.9% |
| Other employee benefits | $1,120,335 | $915,715 | $204,620 | - | 6.7% | |
| Office expenses | $866,522 | $731,866 | $134,656 | - | 5.2% | |
| Other (as described) | THERAPY EXPENSES | $619,492 | $619,492 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $560,242 | - | $560,242 | - | 3.4% | |
| Payroll taxes | $495,619 | $401,393 | $94,226 | - | 3.0% | |
| Fees: management | $402,337 | $24,000 | $378,337 | - | 2.4% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $348,857 | $348,857 | - | - | 2.1% |
| All other expenses | $299,616 | $209,516 | $90,100 | $0 | 1.8% | |
| Interest | $294,545 | - | $294,545 | - | 1.8% | |
| Insurance | $231,765 | - | $231,765 | - | 1.4% | |
| Other (as described) | LAUNDRY AND HOUSEKEEPING | $168,053 | $136,103 | $31,950 | - | 1.0% |
| Other (as described) | ACTIVITIES | $134,161 | $134,161 | - | - | 0.8% |
| Fees: other services | $127,622 | $107,966 | $19,656 | - | 0.8% | |
| Advertising and promotion | $87,722 | - | $87,722 | - | 0.5% | |
| Fees: accounting | $77,122 | - | $77,122 | - | 0.5% | |
| Pension plan contributions | $59,123 | $47,883 | $11,240 | - | 0.4% | |
| Travel | $52,481 | $27,662 | $24,819 | - | 0.3% | |
| Fees: legal | $52,288 | - | $52,288 | - | 0.3% | |
| Conferences, conventions and meetings | $44,801 | - | $44,801 | - | 0.3% | |
| Information technology | $12,274 | $9,940 | $2,334 | - | 0.1% | |
| Total | $16,651,434 | 100% |