HOSPICE AUSTIN
Cite this
Plain text HOSPICE AUSTIN. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/742200596. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOSPICE AUSTIN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/742200596
MLA “HOSPICE AUSTIN.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/742200596. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $34.4M · expenses $32.0M · assets $18.4M
- EIN
- 74-2200596
- Address
- 4107 SPICEWOOD SPRINGS RD STE 100, AUSTIN, TX 78759-8645
- Website
- WWW.HOSPICEAUSTIN.ORG
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOSPICE AUSTIN IS A NON-PROFIT ORGANIZATION THAT EASES THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF ANY PERSON IN OUR COMMUNITY FACING THE FINAL MONTHS OF A SERIOUS ILLNESS BY PROVIDING EXPERT AND COMPASSIONATE CARE, EDUCATION AND BEREAVEMENT SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Brian King | NURSE PRACTITIONER | 2018-2024 | $134,501 | $920,306 | 1 |
| Jo Ann Cardenas | NURSE PRACTITIONER | 2020-2024 | $134,151 | $669,886 | 1 |
| Robin Clemons | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $166,798 | $306,956 | 1 |
| Keisha Jones | DIRECTOR OF INPATIENT SERV | 2023-2024 | $149,782 | $290,619 | 1 |
| Anna Michele Taylor | NURSE PRACTITIONER | 2023-2024 | $124,377 | $243,470 | 1 |
| Herb Dyer | EXECUTIVE DIRECTOR | 2012-2024 | $220,433 | $220,433 | 3 |
| Dana Joslin | INTERIM EXECUTIVE DIRECTOR | 2010-2024 | $87,168 | $87,168 | 2 |
| Sylvia Bell | CHIEF FINANCIAL OFFICER | 2024 | $77,076 | $77,076 | 1 |
| Marjorie Mulanax (former) | PAST EXECUTIVE DIRECTOR | 2010-2021 | $297,280 | $2,782,512 | 5 |
| Christine Reis (former) | CFO | 2010-2020 | $171,067 | $1,547,282 | 1 |
| Leanne Rhoades (former) | COO | 2014-2021 | $158,797 | $1,002,870 | 1 |
| Karen Norman (former) | DIRECTOR OF HR | 2018-2022 | $138,903 | $663,846 | 1 |
| Hannah Traskos (former) | Clinical Oper Mgr | 2015-2020 | $120,179 | $606,240 | 1 |
| Christine E Kremer (former) | NURSE PRACTITIONER | 2020-2022 | $140,731 | $398,054 | 1 |
| Charlotte D Mcleod (former) | EXECUTIVE DIRECTOR | 2022 | $357,718 | $357,718 | 3 |
| Paige Fletcher (former) | COO - former | 2012-2014 | $129,437 | $357,605 | 1 |
| Michelle Jeffers (former) | COO | 2010-2011 | $123,215 | $242,644 | 1 |
| James Turner (former) | CHIEF FINANCIAL OFFICER | 2022 | $175,738 | $175,738 | 1 |
| Aimee S Alexander (former) | AFTER HOURS TEAM LEADER | 2022 | $157,436 | $157,436 | 1 |
| Desha Mcleod (former) | EXECUTIVE DIRECTOR | 2021 | $59,760 | $59,760 | 3 |
Officers and directors, no compensation reported
67 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Frank Cedeno | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Cynthia Duggins | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Ann Kaiser | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Shelton Green | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Dr Richard Himes | DIRECTOR | 2010-2024 | 0 | $0 reported | 2 |
| Dr Kathryn Hudson | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Jocelyn Johnson | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Sue Phillips | DIRECTOR | 2020-2024 | 0 | $0 reported | 2 |
| Albert Lin | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jetta Todaro | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Brent Annear | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Oscar Robinson | DIRECTOR | 2015-2024 | 0 | $0 reported | 2 |
| Jeremy Ransom | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Ray Mungia | SECRETARY | 2019-2024 | 0 | $0 reported | 1 |
| Kevin Kaylakie | TREASURER | 2023-2024 | 0 | $0 reported | 2 |
| C Michele Robinson Gregory | VICE CHAIR | 2024 | 0 | $0 reported | 1 |
| Sylvia Maggio | CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Tami Taylor (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| C Michelle Robinson Gregory (former) | AT LARGE | 2020-2023 | 0 | $0 reported | 1 |
| Robert Howell (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Joe Gonzales (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Tedi Wells (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| Frank Cedeo (former) | Director | 2018-2020 | 0 | $0 reported | 2 |
| Barbara Budde (former) | Secretary | 2012-2020 | 0 | $0 reported | 1 |
| Ben Welmaker (former) | Treasurer | 2010-2020 | 0 | $0 reported | 1 |
| Nanette Overbeck (former) | Director | 2020 | 0 | $0 reported | 1 |
| Susan Franzen (former) | Past Chair | 2010-2020 | 0 | $0 reported | 1 |
| Joe Gonzalez (former) | Director | 2017-2019 | 0 | $0 reported | 2 |
| Nannette Overbeck (former) | Past Chair | 2012-2019 | 0 | $0 reported | 1 |
| Michelle Ashworth MD (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Christina Corona (former) | Director | 2011-2019 | 0 | $0 reported | 1 |
| Carla Cox (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Frank Federer (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Kim Brown (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| David Quintanilla (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| John McCarthy (former) | Honorary | 2010-2018 | 0 | $0 reported | 1 |
| Helayne O'Keiff (former) | Director | 2010-2017 | 0 | $0 reported | 2 |
| Gary Nelon (former) | Treasurer | 2010-2017 | 0 | $0 reported | 1 |
| Cathy Howell (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Sheri J Dube (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Helen Johnson (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Margaret Mendez (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| DeWayne Wilson (former) | Director | 2016 | 0 | $0 reported | 1 |
| William Ferrell (former) | Director | 2010-2015 | 0 | $0 reported | 2 |
| Scott Rubel (former) | Secretary | 2010-2015 | 0 | $0 reported | 1 |
| Audrey J Blair (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Robert M Cary CSP (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| William Eversole (former) | Director | 2010-2015 | 0 | $0 reported | 2 |
| Edith Lepgold MD (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Yvonne VanDyke (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Jana Pankratz (former) | Director | 2013-2014 | 0 | $0 reported | 2 |
| Chuck Kreutz JD (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Yvonne Van Dyke (former) | Director | 2012-2014 | 0 | $0 reported | 1 |
| Robert M Cary (former) | Director | 2013 | 0 | $0 reported | 1 |
| Sister Nanette Gentile (former) | Dir - thru 4/12 | 2012 | 0 | $0 reported | 1 |
| Iliana Gilman (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Michelle Robertson (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| David Ramirez (former) | Director | 2011 | 0 | $0 reported | 1 |
| Sara Matzner (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Richard Himes Jr (former) | Director | 2011 | 0 | $0 reported | 1 |
| Sister Nannette Gentile (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Cathy Brandewie (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| J Carole Taxis (former) | Chair | 2010-2011 | 0 | $0 reported | 1 |
| Sarah Fink (former) | Director | 2010 | 0 | $0 reported | 1 |
| Roy Rushing (former) | Director | 2010 | 0 | $0 reported | 1 |
| Ira Bell (former) | Director | 2010 | 0 | $0 reported | 1 |
| Angelica Mishoe (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 25 people listed · 8 paid, $1.1M · 339 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERB DYER | EXECUTIVE DIRECTOR | 40 | $213,077 | $0 | $7,356 | $220,433 | 3 |
| ROBIN CLEMONS | CHIEF DEVELOPMENT OFFICER | 40 | $151,062 | $0 | $15,736 | $166,798 | 1 |
| KEISHA JONES | DIRECTOR OF INPATIENT SERV | 40 | $139,992 | $0 | $9,790 | $149,782 | 1 |
| BRIAN KING | NURSE PRACTITIONER | 40 | $132,833 | $0 | $1,668 | $134,501 | 1 |
| JO ANN CARDENAS | NURSE PRACTITIONER | 40 | $123,892 | $0 | $10,259 | $134,151 | 1 |
| ANNA MICHELE TAYLOR | NURSE PRACTITIONER | 40 | $113,914 | $0 | $10,463 | $124,377 | 1 |
| DANA JOSLIN | INTERIM EXECUTIVE DIRECTOR | 40 | $86,717 | $0 | $451 | $87,168 | 2 |
| SYLVIA BELL | CHIEF FINANCIAL OFFICER | 40 | $71,922 | $0 | $5,154 | $77,076 | 1 |
| FRANK CEDENO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DUGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELTON GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD HIMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR KATHRYN HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUE PHILLIPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETTA TODARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT ANNEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY RANSOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY MUNGIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAYLAKIE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| C MICHELE ROBINSON GREGORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA MAGGIO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $667K · 318 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEISHA JONES | DIRECTOR OF INPATIENT SERVICES | 40 | $130,240 | $0 | $10,597 | $140,837 | 1 |
| ROBIN CLEMONS | CHIEF DEVELOPMENT OFFICER | 40 | $127,099 | $0 | $13,059 | $140,158 | 1 |
| BRIAN KING | NURSE PRACTITIONER | 40 | $127,419 | $0 | $8,986 | $136,405 | 1 |
| JO ANN CARDENAS | NURSE PRACTITIONER | 40 | $121,297 | $0 | $8,986 | $130,283 | 1 |
| ANNA MICHELE TAYLOR | NURSE PRACTITIONER | 40 | $110,425 | $0 | $8,668 | $119,093 | 1 |
| FRANK CEDENO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DUGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELTON GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD HIMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR KATHRYN HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUE PHILLIPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETTA TODARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C MICHELLE ROBINSON GREGORY | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY MUNGIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAYLAKIE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA MAGGIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT ANNEAR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 7 paid, $1.3M · 342 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE D MCLEOD | EXECUTIVE DIRECTOR | 39 | $350,248 | $0 | $7,470 | $357,718 | 3 |
| JAMES TURNER | CHIEF FINANCIAL OFFICER | 40 | $174,666 | $0 | $1,072 | $175,738 | 1 |
| AIMEE S ALEXANDER | AFTER HOURS TEAM LEADER | 53 | $149,115 | $0 | $8,321 | $157,436 | 1 |
| BRIAN KING | NURSE PRACTITIONER | 50 | $134,648 | $0 | $9,000 | $143,648 | 1 |
| JO ANN CARDENAS | NURSE PRACTITIONER | 50 | $134,184 | $0 | $8,500 | $142,684 | 1 |
| CHRISTINE E KREMER | NURSE PRACTITIONER | 60 | $131,985 | $0 | $8,746 | $140,731 | 1 |
| KAREN NORMAN | DIRECTOR OF HR | 45 | $131,833 | $0 | $7,070 | $138,903 | 1 |
| FRANK CEDENO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DUGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GONZALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELTON GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD HIMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR KATHRYN HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUE PHILLIPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETTA TODARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C MICHELLE ROBINSON GREGORY | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT ANNEAR | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY MUNGIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA MAGGIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR ROBINSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOWELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 7 paid, $1.1M · 334 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE MULANAX | PAST EXECUTIVE DIRECTOR | 39 | $276,522 | $0 | $20,758 | $297,280 | 5 |
| LEANNE RHOADES | COO | 55 | $143,618 | $0 | $15,179 | $158,797 | 1 |
| JO ANN CARDENAS | NURSE PRACTITIONER | 45 | $120,602 | $0 | $14,532 | $135,134 | 1 |
| BRIAN KING | NURSE PRACTITIONER | 40 | $116,608 | $0 | $16,893 | $133,501 | 1 |
| CHRISTINE KREMER | NURSE PRACTITIONER | 55 | $119,022 | $0 | $14,204 | $133,226 | 1 |
| KAREN NORMAN | HUMAN RESOURCE DIRECTOR | 45 | $118,458 | $0 | $14,146 | $132,604 | 1 |
| DESHA MCLEOD | EXECUTIVE DIRECTOR | 39 | $59,760 | $0 | $0 | $59,760 | 3 |
| FRANK CEDENO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DUGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GONZALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELTON GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD HIMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUE PHILLIPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JETTA TODARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDI WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| C MICHELLE ROBINSON GREGORY | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT ANNEAR | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY MUNGIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA MAGGIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR ROBINSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOWELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 8 paid, $1.2M · 354 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Director | 50 | $248,202 | $0 | $19,520 | $267,722 | 5 |
| Christine Reis | CFO | 40 | $156,094 | $0 | $14,973 | $171,067 | 1 |
| Leanne Rhoades | COO | 55 | $135,038 | $0 | $13,657 | $148,695 | 1 |
| Jo Ann Cardenas | Nurse Practitioner | 45 | $115,158 | $0 | $12,476 | $127,634 | 1 |
| Brian King | Nurse Practitioner | 50 | $111,813 | $0 | $15,034 | $126,847 | 1 |
| Christine Kremer | Nurse Practitioner | 55 | $111,282 | $0 | $12,815 | $124,097 | 1 |
| Karen Norman | Human Resource Dir | 45 | $110,929 | $0 | $12,671 | $123,600 | 1 |
| Hannah Traskos | Clinical Oper Mgr | 40 | $111,983 | $0 | $8,196 | $120,179 | 1 |
| Brent Annear | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Howell | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Cedeo | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Cynthia Duggins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzales | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelton Green | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| C Michelle Robinson Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Richard Himes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Kathryn Hudson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Mungia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nanette Overbeck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Phillips | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jetta Todaro | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tedi Wells | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Oscar Robinson | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Susan Franzen | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 6 paid, $1.0M · 360 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Director | 50 | $306,740 | $0 | $14,029 | $320,769 | 5 |
| Christine Reis | CFO | 40 | $150,736 | $0 | $14,863 | $165,599 | 1 |
| Karen Norman | Human Resource Dir | 48 | $137,189 | $0 | $14,091 | $151,280 | 1 |
| Leanne Rhoades | COO | 50 | $127,137 | $0 | $13,618 | $140,755 | 1 |
| Brian King | Nurse Practitioner | 50 | $110,925 | $0 | $15,505 | $126,430 | 1 |
| Hannah Traskos | Clinical Oper Mgr | 50 | $117,813 | $0 | $8,361 | $126,174 | 1 |
| Susan Franzen | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Brent Annear | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Oscar Robinson | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Nannette Overbeck | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Ashworth MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Cedeo | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Cox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Frank Federer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Himes MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Mungia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tedi Wells | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 6 paid, $892K · 322 employees · 467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Dir | 45 | $235,735 | $0 | $18,490 | $254,225 | 5 |
| Christine Reis | CFO | 40 | $145,329 | $0 | $15,414 | $160,743 | 1 |
| Leanne Rhoades | COO | 40 | $111,766 | $0 | $15,618 | $127,384 | 1 |
| Brian King | Nurse Practitioner | 45 | $102,621 | $0 | $16,353 | $118,974 | 1 |
| Karen Norman | Human Resource Dir | 50 | $104,187 | $0 | $13,272 | $117,459 | 1 |
| Hannah Traskos | Clinical Oper Mgr | 50 | $103,677 | $0 | $9,039 | $112,716 | 1 |
| Nannette Overbeck | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Franzen | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Oscar Robinson | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Annear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Ashworth MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Cedeo | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Cox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Frank Federer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Himes MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Quintanilla | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tedi Wells | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John McCarthy | Honorary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $482K · 301 employees · 484 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Dir | 45 | $199,603 | $0 | $17,138 | $216,741 | 5 |
| Christine Reis | CFO | 40 | $133,124 | $0 | $14,553 | $147,677 | 1 |
| Leanne Rhoades | COO | 40 | $102,604 | $0 | $15,128 | $117,732 | 1 |
| Nannette Overbeck | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Franzen | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Nelon | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brent Annear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Cox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Frank Federer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Himes MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathy Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Quintanilla | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Oscar Robinson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Welmaker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 4 paid, $596K · 305 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Dir | 45 | $199,275 | $0 | $17,184 | $216,459 | 5 |
| Christine Reis | CFO | 40 | $131,295 | $0 | $13,552 | $144,847 | 1 |
| Hannah Traskos | Clinical Oper Mgr. | 50 | $112,532 | $0 | $8,034 | $120,566 | 1 |
| Leanne Rhoades | COO | 40 | $105,798 | $0 | $8,596 | $114,394 | 1 |
| Helayne O'Keiff | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Nannette Overbeck | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Nelon | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri J Dube | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Frank Federer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Quintanilla | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Oscar Robinson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Welmaker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DeWayne Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 4 paid, $619K · 315 employees · 504 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Dir | 45 | $206,996 | $0 | $20,240 | $227,236 | 5 |
| Christine Reis | CFO | 40 | $133,299 | $0 | $15,445 | $148,744 | 1 |
| Hannah Traskos | Clinical Oper Mgr. | 40 | $116,850 | $0 | $9,755 | $126,605 | 1 |
| Leanne Rhoades | COO | 40 | $106,388 | $0 | $9,546 | $115,934 | 1 |
| Helayne O'Keiff | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Nannette Overbeck | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Nelon | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Howell | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Audrey J Blair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert M Cary CSP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri J Dube | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edith Lepgold MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Oscar Robinson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Yvonne VanDyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 4 paid, $568K · 321 employees · 567 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Executive Dir. | 45 | $197,016 | $0 | $19,090 | $216,106 | 5 |
| Christine Reis | CFO | 40 | $128,816 | $0 | $14,902 | $143,718 | 1 |
| Paige Fletcher | COO - former | 40 | $115,538 | $0 | $13,899 | $129,437 | 1 |
| Leanne Rhoades | COO - new | 40 | $72,500 | $0 | $6,679 | $79,179 | 1 |
| Gary Nelon | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Overbeck | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Audrey J Blair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert M Cary CSP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Sheri J Dube | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathy Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Joslin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chuck Kreutz JD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edith Lepgold MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jana Pankratz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Van Dyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 3 paid, $451K · 340 employees · 478 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Executive Dir. | 45 | $180,900 | $0 | $18,479 | $199,379 | 5 |
| Christine Reis | CFO | 40 | $119,970 | $0 | $14,485 | $134,455 | 1 |
| Paige Fletcher | COO | 40 | $104,023 | $0 | $13,470 | $117,493 | 1 |
| Gary Nelon | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Overbeck | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert M Cary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Joslin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chuck Kreutz JD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edith Lepgold MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jana Pankratz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Van Dyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 3 paid, $410K · 331 employees · 416 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Executive Dir. | 45 | $172,475 | $0 | $17,389 | $189,864 | 5 |
| Paige Fletcher | COO | 40 | $97,301 | $0 | $13,374 | $110,675 | 1 |
| Christine Reis | CFO | 40 | $96,343 | $0 | $13,402 | $109,745 | 1 |
| Sister Nanette Gentile | Dir - thru 4/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Van Dyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nannette Overbeck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Kreutz JD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Joslin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathy Howell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Iliana Gilman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Herb Dyer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Budde | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Nelon | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 3 paid, $427K · 325 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Executive Dir. | 45 | $173,352 | $0 | $18,111 | $191,463 | 5 |
| Michelle Jeffers | COO | 40 | $109,241 | $0 | $13,974 | $123,215 | 1 |
| Christine Reis | CFO | 45 | $98,742 | $0 | $13,519 | $112,261 | 1 |
| Yvonne VanDyke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Robertson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Matzner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Kreutz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Joslin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Himes Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Iliana Gilman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sister Nannette Gentile | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christina Corona | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Brandewie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Nelon | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| J Carole Taxis | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 3 paid, $413K · 310 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Mulanax | Executive Dir | 45 | $168,211 | $0 | $17,057 | $185,268 | 5 |
| Michelle Jeffers | COO | 45 | $106,370 | $0 | $13,059 | $119,429 | 1 |
| Christine Reis | CFO | 45 | $95,781 | $0 | $12,645 | $108,426 | 1 |
| William Ferrell | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| William Eversole | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Susan Franzen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Nannette Gentile | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Rubel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Fink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Matzner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roy Rushing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Robertson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McCarthy | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| J Carole Taxis | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ira Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helayne O'Keiff | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Nelon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Richard Himes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dana Joslin | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Chuck Kreutz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Brandewie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Welmaker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelica Mishoe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $999K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRS MANAGED SERVICES | SPRINGDALE, AR | CONTRACT STAFFING | $216,395 |
| HERITAGE PARK REHABILITATION AND SKILLED | AUSTIN, TX | ROOM AND BOARD CARE | $211,586 |
| HOSPICE CALL SERVICE LLC | CHICAGO, IL | TRIAGE CALL SERVICE | $205,410 |
| SHB LLC - ADVANCE MANAGEMENT | NEW ORLEANS, LA | CONTRACT STAFFING | $192,691 |
| ST DAVIDS S AUS MED CTR | AUSTIN, TX | NURSING HOME | $172,659 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIS MANAGEMENT | ROCKY MOUNT, NC | DME | $575,433 |
| SHB LLC - ADVANCE MANAGEMENT | NEW ORLEANS, LA | CONTRACT STAFFING | $310,769 |
| STONEBRIDGE SN HEALTH CENTER | AUSTIN, TX | INPATIENT HOSPITAL | $236,470 |
| TRS MANAGED SERVICES | SPRINGDALE, AR | CONTRACT STAFFING | $226,144 |
| ST DAVIDS S AUS MED CTR | AUSTIN, TX | NURSING HOME | $221,814 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRS MANAGED SERVICES | SPRINGDALE, AR | CONTRACT STAFFING | $934,014 |
| QUALIS MANAGEMENT | ROCKY MOUNT, NC | DME | $827,369 |
| ASCENSION SETON MEDICAL CENTER | AUSTIN, TX | INPATIENT HOSPITAL | $245,434 |
| INTELLATRIAGE LLC | BRENTWOOD, TN | CONTRACT STAFFING | $245,139 |
| HERITAGE PARK NURSING HOME | UPLAND, CA | NURSING HOME | $238,664 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUSTIN STATE SUPPORTED LIVING | AUSTIN, TX | NURSING HOME R&B | $778,855 |
| ST DAVIDS HEALTHCARE PARTNERSHIP | ATLANTA, GA | HOSPITAL | $696,911 |
| SETON MEDICAL CENTER | DALLAS, TX | HOSPITAL | $531,904 |
| INTELLATRIAGE INC | BRENTWOOD, TN | CONTRACT STAFFING | $253,214 |
| AMEDISTAF LLC | FAYETTEVILLE, AR | CONTRACT STAFFING | $245,899 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seton Medical Center | Dallas, TX | Hospital | $869,929 |
| St Davids Healthcare Partnership | Atlana, GA | Hospital | $835,321 |
| Conexus Solutions LLC | Siloam Springs, AR | Contract Staffing | $521,426 |
| Heritage Park Nursing Home | Austin, TX | Nursing Home R&B | $309,631 |
| Intellatriage Inc | Mundelein, IL | Contract Staffing | $289,766 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin State Supported Living | Austin, TX | Nursing Home R&B | $836,952 |
| Conexus Solutions LLC | Siloam Springs, AR | Contract Staffing | $738,749 |
| St Davids Healthcare Partnership | Atlanta, GA | Hospital | $576,667 |
| Seton Medical Center | Dallas, TX | Hospital | $571,961 |
| Intellatriage Inc | Mundelein, IL | Contract Staffing | $213,914 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| St Davids Healthcare Partnership | Atlanta, GA | Hospital | $339,312 |
| Seton Medical Center | Dallas, TX | Hospital | $319,640 |
| Conexus Solutions LLC | Siloam Springs, AR | Contract Staffing | $308,740 |
| Austin State Supported Living | Austin, TX | Nursing Home R&B | $286,640 |
| Intellatriage Inc | Mundelein, IL | Contraact Staffing | $214,456 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seton Medical Center | Dallas, TX | Hospital | $459,777 |
| Conexus Solutions LLC | Siloam Springs, AR | Contract Staffing | $269,250 |
| St Davids Healthcare Partnership | Atlanta, GA | Hospital | $233,167 |
| Austin Retirement & Nursing | Austin, TX | Nursing Home Care | $190,867 |
| Intellatriage Inc | Mundelein, IL | Contract Staffing | $161,783 |
2016 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta Care RX | Wintersville, OH | Pharmacy Benefit Mgr | $1,094,019 |
| Austin State Supported Living | Austin, TX | Nursing Home Care | $1,087,931 |
| Daughters of Charity Health Svcs | Dallas, TX | Inpatient Hosp. Care | $425,006 |
| Conexus Healthcare Staffing | Siloam Springs, AR | Contract Staffing | $269,250 |
| Austin Retirement & Nursing | Austin, TX | Nursing Home Care | $193,143 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin State School | Austin, TX | Nursing Home Care | $473,574 |
| Amerita Inc | Austin, TX | Patient Nutrition | $265,111 |
| Hunter Pharmacy | Austin, TX | Pharmacy Mgmt. | $263,725 |
| Daughters of Charity | San Antonio, TX | Inpatient Hosp Care | $255,945 |
| Marbridge Foundation Inc | Manchaca, TX | Nursing Home | $252,590 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin State School | Austin, TX | Nursing Home Care | $439,844 |
| Hunter Pharmacy | Austin, TX | Pharmacy Mgmt. | $296,045 |
| St Davids Healthcare | Atlanta, GA | Inpatient Care | $258,067 |
| Daughters of Charity | San Antonio, TX | Inpatient Care | $235,678 |
| Retirement & Nursing Center | Longview, TX | Nursing Home Care | $196,965 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin State School | Nursing Home Care | $391,277 | |
| Hunter Pharmacy | Pharmacy Mgmt. | $286,204 | |
| Daughters of Charity | Inpatient Care | $277,882 | |
| St Davids Healthcare | Inpatient Care | $205,392 | |
| Amerita Inc | Parenteral Svcs. | $184,701 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Austin State School | Austin, TX | Nursing Home Care | $598,695 |
| Daughters of Charity | San Antonio, TX | Inpatient Care | $312,082 |
| Hunter Pharmacy | Austin, TX | Pharmacy Mgmt. | $289,857 |
| St Davids Healthcare | Atlanta, GA | Inpatient Care | $272,033 |
| Amerita Inc | Irving, TX | Parenteral Svcs. | $216,033 |
2011 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Daughters of Charity Health | San Antonio, TX | Inpatient care | $563,765 |
| St Davids Healthcare Ptrsh | Atlanta, GA | Inpatient care | $486,134 |
| Hunter Pharmacy | Austin, TX | Pharmacy | $266,880 |
| Marbridge Foundation Inc | Manchaca, TX | Nursing Home R&B | $231,644 |
| Austin Parenteral | Irving, TX | Parenteral Services | $175,639 |
2010 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Daughters of Charity Health | San Antonio, TX | Inpatient care | $593,731 |
| St Davids Healthcare Ptrsh | Atlanta, GA | Inpatient care | $440,482 |
| Hunter Pharmacy | Austin, TX | Pharmacy | $253,452 |
| Marbridge Foundation Inc | Manchaca, TX | Nursing Home R&B | $218,472 |
| Austin Parenteral | Austin, TX | Parenteral Services | $217,788 |
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 · 1 grant to organizations · $472K
2023 · 1 grant to organizations · $876K
2022 · 1 grant to organizations · $1.0M
2021 · 1 grant to organizations · $755K
2020 · 1 grant to organizations · $1.2M
2019 · 1 grant to organizations · $512K
2018 · 1 grant to organizations · $735K
2017 · 1 grant to organizations · $491K
2016 · 1 grant to organizations · $417K
2015 · 1 grant to organizations · $599K
2014 · 1 grant to organizations · $421K
2013 · 1 grant to organizations · $462K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $34,423,959 | $32,000,431 | $18,427,181 | $14,988,678 | $4,254,144 | $28,968,736 | $551,475 | 339 | 240 |
| 2023 · Form 990 | ||||||||
| $31,166,824 | $31,636,877 | $16,001,117 | $13,094,320 | $4,641,283 | $25,999,156 | $140,158 | 318 | 203 |
| 2022 · Form 990 | ||||||||
| $30,949,492 | $33,644,596 | $16,275,077 | $13,600,555 | $2,818,492 | $27,694,974 | $533,456 | 342 | 183 |
| 2021 · Form 990 | ||||||||
| $32,556,661 | $32,452,588 | $19,743,929 | $16,275,275 | $4,180,491 | $28,094,141 | $515,837 | 334 | 309 |
| 2020 · Form 990 | ||||||||
| $32,231,887 | $31,538,913 | $19,817,827 | $16,172,607 | $3,653,276 | $28,185,191 | $539,363 | 354 | 375 |
| 2019 · Form 990 | ||||||||
| $31,242,267 | $29,887,847 | $18,328,017 | $15,486,539 | $3,198,745 | $27,666,084 | $594,665 | 360 | 420 |
| 2018 · Form 990 | ||||||||
| $26,160,487 | $25,463,802 | $16,801,748 | $14,138,778 | $2,273,776 | $23,719,664 | $492,830 | 322 | 467 |
| 2017 · Form 990 | ||||||||
| $23,670,106 | $21,994,812 | $15,330,926 | $13,464,347 | $3,158,026 | $20,362,554 | $435,331 | 301 | 484 |
| 2016 · Form 990 | ||||||||
| $21,830,285 | $22,257,112 | $13,319,345 | $11,825,493 | $1,928,929 | $19,776,267 | $548,900 | 305 | 507 |
| 2015 · Form 990 | ||||||||
| $21,925,290 | $22,356,591 | $13,814,592 | $12,245,947 | $2,575,373 | $19,320,630 | $563,533 | 315 | 504 |
| 2014 · Form 990 | ||||||||
| $21,510,425 | $21,777,041 | $14,617,338 | $12,663,095 | $2,549,126 | $18,862,371 | $513,870 | 321 | 567 |
| 2013 · Form 990 | ||||||||
| $22,047,128 | $21,962,823 | $14,748,943 | $12,990,799 | $2,255,939 | $19,646,590 | $404,893 | 340 | 478 |
| 2012 · Form 990 | ||||||||
| $21,953,314 | $21,883,907 | $14,636,539 | $12,934,024 | $1,932,457 | $19,985,945 | $366,119 | 331 | 416 |
| 2011 · Form 990 | ||||||||
| $24,106,024 | $22,449,246 | $14,465,239 | $12,864,617 | $2,984,691 | $20,968,558 | $381,335 | 325 | 425 |
| 2010 · Form 990 | ||||||||
| $23,754,922 | $21,948,071 | $12,935,977 | $11,207,839 | $3,282,836 | $20,216,742 | $370,362 | 310 | 450 |
Funders of this organization
121 grantors reported grants to this organization, $15,814,013 in all, tax years 2009 to 2025; the 25 largest shown (all 121). 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 |
|---|---|---|---|---|---|---|---|---|
| ST DAVIDS FOUNDATION | Public charity | Exact | 2010-2011, 2013-2017, 2020-2021, 2023-2024 | 11 | $5,479,843 | 2024 | $294,736 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $4,446,708 | 2024 | $117,794 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,269,432 | 2024 | $603,275 | show |
| THE TOPFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2012-2024 | 23 | $547,299 | 2024 | $49,805 | show |
| ANDREW DELANEY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2019-2025 | 8 | $400,000 | 2025 | $125,000 | show |
| TRACY GUTHRIE CHARITABLE TRUST | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2020-2025 | 6 | $310,000 | 2025 | $55,000 | show |
| Aubrey Smith Family Foundation Inc | Public charity | Exact | 2022, 2024 | 2 | $250,000 | 2024 | $0 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $245,677 | 2024 | $47,751 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $200,152 | 2024 | $53,162 | show |
| MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2014-2016, 2018-2025 | 11 | $182,250 | 2025 | $20,000 | show |
| HOSPICE AUSTIN FUND | Public charity | Exact | 2013 | 1 | $171,000 | 2013 | $171,000 | show |
| TECUMSEH FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2020-2024 | 5 | $160,000 | 2024 | $62,500 | show |
| DONALD D HAMMILL FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2010-2016 | 8 | $154,250 | 2016 | $26,500 | show |
| HARRY E AND EDA L MONTANDON CHARITABLE TR | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2019-2023 | 5 | $150,000 | 2023 | $25,000 | show |
| JOHN AND MILDRED HOLMES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN HOSPICE”, “HOSPICE AUSTIN” | 2016, 2018-2024 | 8 | $135,000 | 2024 | $15,000 | show |
| I LIVE HERE I GIVE HERE | Public charity | Exact | 2014-2021 | 8 | $132,989 | 2021 | $9,587 | show |
| HENRY B TIPPIE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2024-2025 | 2 | $113,500 | 2025 | $13,500 | show |
| BARSTOW FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2011-2014 | 4 | $100,000 | 2014 | $30,000 | show |
| JONI ELAINE TEMPLETON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2013-2016, 2019-2024 | 10 | $95,000 | 2024 | $10,000 | show |
| LIND FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2010-2024 | 15 | $83,068 | 2024 | $10,000 | show |
| SHIVERS CANCER FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2021, 2023-2024 | 3 | $70,000 | 2024 | $30,000 | show |
| SAUNDERS FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2015, 2017-2019, 2021-2024 | 8 | $68,144 | 2024 | $8,500 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE AUSTIN” | 2019-2021, 2023-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Hospice Austin” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2020 | 4 | $48,146 | 2020 | $8,391 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE HOSPICE | TX | P74 | $22,277,162 | $18,447,329 | CEO | $289,247 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| HOSPICE OF WICHITA FALLS INC | TX | P74 | $23,244,861 | $23,635,582 | Chief Executive Officer | $218,674 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HEALTHCARE OF TEXAS | TX | P74 | $29,092,253 | $28,541,214 | CHIEF EXECUTIVE OFFICER | $323,262 | Same NTEE code P74, revenue within 2x, same state |
| ALIVE HOSPICE INC | TN | P74 | $39,183,814 | $39,716,256 | CHIEF OPERATING OFFICER | $387,175 | Same NTEE code P74, revenue within 2x, similar mission |
| DELAWARE HOSPICE INC | DE | P74 | $29,951,006 | $31,015,712 | PRESIDENT, CEO (UNTIL 10/25) | $495,911 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar mission |
| ARKANSAS HOSPICE INC | AR | P74 | $46,900,523 | $42,411,743 | VICE PRESIDENT & CMO | $376,632 | Same NTEE code P74, revenue within 2x |
| AVOW HOSPICE INC | FL | P74 | $35,188,179 | $33,458,362 | President and CEO | $466,103 | Same NTEE code P74, revenue within 2x |
| ARBOR HOSPICE INC | MI | P74 | $21,016,347 | $18,586,683 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x |
| ADVENTHEALTH HOME HEALTH AND HOSPICE INC | FL | P74 | $67,756,990 | $63,952,774 | Administrator (End 12/24) | $359,706 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SPOKANE | WA | P74 | $24,567,644 | $21,062,179 | CEO | $444,783 | Same NTEE code P74, revenue within 2x |
| HUDSON VALLEY HOSPICE INC | NY | P74 | $52,178,634 | $48,940,341 | President/CEO | $423,758 | Same NTEE code P74, revenue within 2x, similar mission |
| COMMUNITY HOSPICE INC | CA | P74 | $29,093,775 | $28,926,214 | MEDICAL DIRECTOR | $328,576 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x |
| MONTGOMERY HOSPICE INC | MD | P74 | $33,222,926 | $32,588,096 | CHIEF MEDICAL OFFICER | $275,679 | Same NTEE code P74, revenue within 2x |
| PATHWAYS HOSPICE | CO | P74 | $23,889,046 | $22,860,207 | CHIEF EXECUTIVE OFFICER | $1,691,438 | Same NTEE code P74, revenue within 2x |
| HOSPICE & PALLIATIVE CARECENTER | NC | P74 | $41,949,299 | $40,767,336 | MEDICAL DIRECTOR | $435,687 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF MARTIN & ST LUCIE INC | FL | P74 | $20,238,568 | $18,974,147 | PRESIDENT & CEO | $419,559 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE NETWORK | NY | P74 | $66,857,211 | $59,978,432 | President & CEO | $5,943,362 | Same NTEE code P74, revenue within 2x |
| HOFFMANN HOSPICE OF THE VALLEY INC | CA | P74 | $26,042,073 | $21,942,777 | Secretary/Treas | $277,848 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE SAVANNAH INC | GA | P74 | $17,394,449 | $15,959,641 | PRESIDENT/CE | $329,069 | Same NTEE code P74, revenue within 2x |
| HOSPICE HAWAII INC | HI | P74 | $19,131,765 | $14,237,559 | CLINICAL DIRECTOR | $168,729 | Same NTEE code P74, revenue within 2x |
| THE COMMUNITY HOSPICE INC | NY | P74 | $45,262,441 | $37,575,872 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code P74, revenue within 2x |
| HERNANDO-PASCO HOSPICE INC | FL | P74 | $49,768,279 | $47,934,789 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x |
| ANGELA HOSPICE HOME CARE INC | MI | P74 | $28,306,930 | $28,512,977 | CHIEF MEDICAL OFFICER | $305,653 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $32,000,431 spent · pay $18,401,099 · grants $471,745 · events $253,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,606,529 | $12,013,838 | $2,068,240 | $524,451 | 45.6% | |
| All other expenses | $4,066,049 | $3,483,982 | $550,685 | $31,382 | 12.7% | |
| Other (as described) | NURSING HOME | $3,390,460 | $3,390,460 | - | - | 10.6% |
| Other employee benefits | $2,148,050 | $1,576,620 | $490,100 | $81,330 | 6.7% | |
| Other (as described) | PROVIDER AND NP SERVICE | $1,393,782 | $1,393,782 | - | - | 4.4% |
| Payroll taxes | $1,095,045 | $803,738 | $249,847 | $41,460 | 3.4% | |
| Other (as described) | PHARMACY | $1,094,210 | $1,094,210 | - | - | 3.4% |
| Information technology | $962,324 | $803,889 | $121,348 | $37,087 | 3.0% | |
| Other (as described) | DURABLE MEDICAL EQUIPME | $891,770 | $891,770 | - | - | 2.8% |
| Travel | $616,220 | $590,939 | $24,596 | $685 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $551,475 | - | $551,475 | - | 1.7% | |
| Grants to US organizations and governments | $471,745 | $471,745 | - | - | 1.5% | |
| Fees: other services | $207,875 | $700 | $207,175 | - | 0.6% | |
| Insurance | $185,922 | $161,096 | $21,521 | $3,305 | 0.6% | |
| Depreciation and depletion | $108,579 | $62,051 | $43,079 | $3,449 | 0.3% | |
| Office expenses | $83,018 | $73,255 | $9,763 | - | 0.3% | |
| Fees: accounting | $50,879 | - | $50,879 | - | 0.2% | |
| Fees: legal | $31,965 | - | $31,965 | - | 0.1% | |
| Advertising and promotion | $27,447 | $22,529 | $4,013 | $905 | 0.1% | |
| Conferences, conventions and meetings | $8,860 | $3,675 | $5,185 | - | 0.0% | |
| Fees: investment management | $8,227 | - | $8,227 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $178,654 | $245,139 | reported apart | |||
| Total | $32,000,431 | 100% |
2023 · Form 990 · $31,636,877 spent · pay $18,552,736 · grants $875,944 · events $261,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,379,813 | $12,632,454 | $2,372,377 | $374,982 | 48.6% | |
| All other expenses | $4,246,673 | $3,979,267 | $244,474 | $22,932 | 13.4% | |
| Other (as described) | NURSING HOME | $1,928,127 | $1,928,127 | - | - | 6.1% |
| Other employee benefits | $1,890,603 | $1,537,284 | $305,759 | $47,560 | 6.0% | |
| Other (as described) | PROVIDER AND NP SERVICE | $1,358,833 | $1,358,833 | - | - | 4.3% |
| Other (as described) | CONTRACT STAFFING | $1,305,154 | $765,425 | $539,729 | - | 4.1% |
| Other (as described) | PHARMACY | $1,220,214 | $1,220,214 | - | - | 3.9% |
| Payroll taxes | $1,142,162 | $928,713 | $184,717 | $28,732 | 3.6% | |
| Grants to US organizations and governments | $875,944 | $875,944 | - | - | 2.8% | |
| Travel | $735,831 | $700,993 | $34,838 | - | 2.3% | |
| Information technology | $678,022 | $557,524 | $93,828 | $26,670 | 2.1% | |
| Fees: other services | $222,020 | $200 | $221,820 | - | 0.7% | |
| Insurance | $182,898 | $157,390 | $22,112 | $3,396 | 0.6% | |
| Depreciation and depletion | $144,583 | $83,776 | $56,300 | $4,507 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $140,158 | - | $140,158 | - | 0.4% | |
| Fees: legal | $65,134 | - | $65,134 | - | 0.2% | |
| Fees: accounting | $47,474 | - | $47,474 | - | 0.2% | |
| Office expenses | $38,975 | $35,808 | $3,167 | - | 0.1% | |
| Advertising and promotion | $21,693 | $17,347 | $3,144 | $1,202 | 0.1% | |
| Fees: investment management | $9,288 | - | $9,288 | - | 0.0% | |
| Conferences, conventions and meetings | $3,278 | $565 | $2,393 | $320 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,921 | $258,058 | reported apart | |||
| Total | $31,636,877 | 100% |
2022 · Form 990 · $33,644,596 spent · pay $19,463,413 · grants $1,028,119 · events $11,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,651,868 | $13,109,998 | $2,192,115 | $349,755 | 46.5% | |
| All other expenses | $4,575,654 | $4,344,671 | $151,950 | $79,033 | 13.6% | |
| Other employee benefits | $2,080,872 | $1,685,491 | $350,414 | $44,967 | 6.2% | |
| Other (as described) | NURSING HOME | $2,044,350 | $2,044,350 | - | - | 6.1% |
| Other (as described) | CONTRACT STAFFING | $1,844,256 | $1,477,709 | $350,493 | $16,054 | 5.5% |
| Other (as described) | PROVIDER AND NP SERVICE | $1,447,453 | $1,447,453 | - | - | 4.3% |
| Other (as described) | PHARMACY | $1,316,341 | $1,316,341 | - | - | 3.9% |
| Payroll taxes | $1,197,217 | $969,737 | $201,608 | $25,872 | 3.6% | |
| Grants to US organizations and governments | $1,028,119 | $1,028,119 | - | - | 3.1% | |
| Information technology | $709,556 | $583,501 | $101,036 | $25,019 | 2.1% | |
| Travel | $659,530 | $631,936 | $27,516 | $78 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $533,456 | - | $533,456 | - | 1.6% | |
| Depreciation and depletion | $162,465 | $95,231 | $62,250 | $4,984 | 0.5% | |
| Insurance | $156,168 | $130,341 | $22,835 | $2,992 | 0.5% | |
| Fees: other services | $86,719 | $2,000 | $84,719 | - | 0.3% | |
| Fees: accounting | $67,600 | - | $67,600 | - | 0.2% | |
| Office expenses | $32,640 | $29,335 | $3,305 | - | 0.1% | |
| Advertising and promotion | $27,600 | $22,108 | $3,800 | $1,692 | 0.1% | |
| Conferences, conventions and meetings | $11,542 | $4,339 | $7,128 | $75 | 0.0% | |
| Fees: legal | $8,070 | - | $8,070 | - | 0.0% | |
| Fees: investment management | $3,120 | - | $3,120 | - | 0.0% | |
| Total | $33,644,596 | 100% |
2021 · Form 990 · $32,452,588 spent · pay $19,070,076 · grants $754,809 · events $17,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,342,396 | $12,983,089 | $1,980,433 | $378,874 | 47.3% | |
| All other expenses | $4,528,373 | $3,949,911 | $526,669 | $51,793 | 14.0% | |
| Other employee benefits | $2,056,608 | $1,683,740 | $323,733 | $49,135 | 6.3% | |
| Other (as described) | NURSING HOME | $1,934,892 | $1,934,892 | - | - | 6.0% |
| Other (as described) | PROVIDER AND NP SERVICE | $1,698,529 | $1,698,529 | - | - | 5.2% |
| Other (as described) | PHARMACY | $1,436,253 | $1,436,253 | - | - | 4.4% |
| Other (as described) | HOSPITAL INPATIENT CARE | $1,258,595 | $1,258,595 | - | - | 3.9% |
| Payroll taxes | $1,155,235 | $945,787 | $181,847 | $27,601 | 3.6% | |
| Grants to US organizations and governments | $754,809 | $754,809 | - | - | 2.3% | |
| Travel | $591,993 | $560,070 | $31,902 | $21 | 1.8% | |
| Information technology | $564,784 | $478,441 | $61,937 | $24,406 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $515,837 | - | $515,837 | - | 1.6% | |
| Depreciation and depletion | $186,420 | $114,666 | $66,267 | $5,487 | 0.6% | |
| Insurance | $155,360 | $132,355 | $19,530 | $3,475 | 0.5% | |
| Fees: other services | $102,967 | - | $102,967 | - | 0.3% | |
| Fees: legal | $49,429 | - | $49,429 | - | 0.2% | |
| Office expenses | $46,972 | $42,832 | $4,140 | - | 0.1% | |
| Fees: accounting | $35,323 | - | $35,323 | - | 0.1% | |
| Advertising and promotion | $20,511 | $16,097 | $2,381 | $2,033 | 0.1% | |
| Conferences, conventions and meetings | $17,302 | - | $17,302 | - | 0.1% | |
| Total | $32,452,588 | 100% |
2020 · Form 990 · $31,538,913 spent · pay $18,356,063 · grants $1,244,566 · events $18,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,707,175 | $12,447,138 | $1,907,618 | $352,419 | 46.6% | |
| Other (as described) | Other patient care | $3,669,332 | $3,669,332 | - | - | 11.6% |
| Other employee benefits | $1,637,663 | $1,330,505 | $271,088 | $36,070 | 5.2% | |
| Other (as described) | Pharmacy | $1,564,881 | $1,564,881 | - | - | 5.0% |
| Other (as described) | Physician/NP services | $1,472,160 | $1,472,160 | - | - | 4.7% |
| Other (as described) | Nursing Homes | $1,457,433 | $1,457,433 | - | - | 4.6% |
| Grants to US organizations and governments | $1,244,566 | $1,244,566 | - | - | 3.9% | |
| Payroll taxes | $1,098,161 | $896,529 | $176,248 | $25,384 | 3.5% | |
| Fees: other services | $1,030,941 | $870,464 | $159,977 | $500 | 3.3% | |
| Office expenses | $671,049 | $607,223 | $51,199 | $12,627 | 2.1% | |
| Travel | $611,019 | $603,194 | $7,780 | $45 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $539,363 | - | $539,363 | - | 1.7% | |
| Information technology | $474,953 | $400,422 | $51,686 | $22,845 | 1.5% | |
| Occupancy | $473,850 | $364,612 | $100,885 | $8,353 | 1.5% | |
| Pension plan contributions | $373,701 | $305,086 | $59,977 | $8,638 | 1.2% | |
| Depreciation and depletion | $190,298 | $129,618 | $56,040 | $4,640 | 0.6% | |
| Insurance | $114,172 | $97,820 | $13,882 | $2,470 | 0.4% | |
| All other expenses | $102,032 | $59,252 | $28,640 | $14,140 | 0.3% | |
| Fees: legal | $34,832 | $3,704 | $31,128 | - | 0.1% | |
| Fees: accounting | $29,810 | - | $29,810 | - | 0.1% | |
| Conferences, conventions and meetings | $18,188 | $4,983 | $13,029 | $176 | 0.1% | |
| Fees: investment management | $12,276 | - | $12,276 | - | 0.0% | |
| Advertising and promotion | $11,058 | $8,543 | $1,392 | $1,123 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,009 | - | reported apart | |||
| Total | $31,538,913 | 100% |
2019 · Form 990 · $29,887,847 spent · pay $16,631,233 · grants $512,200 · events $114,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,198,520 | $11,269,204 | $1,579,176 | $350,140 | 44.2% | |
| Other (as described) | Other patient care | $3,414,155 | $3,414,155 | - | - | 11.4% |
| Other (as described) | Nursing Homes | $1,779,461 | $1,779,461 | - | - | 6.0% |
| Fees: other services | $1,534,039 | $1,293,639 | $240,400 | - | 5.1% | |
| Other (as described) | Pharmacy | $1,505,373 | $1,505,373 | - | - | 5.0% |
| Other employee benefits | $1,496,172 | $1,192,443 | $267,030 | $36,699 | 5.0% | |
| Other (as described) | Physician/NP services | $1,424,792 | $1,424,792 | - | - | 4.8% |
| Payroll taxes | $1,000,436 | $817,369 | $157,671 | $25,396 | 3.3% | |
| Office expenses | $743,201 | $670,214 | $42,457 | $30,530 | 2.5% | |
| Travel | $681,422 | $664,569 | $16,126 | $727 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $594,665 | - | $594,665 | - | 2.0% | |
| Information technology | $538,025 | $460,252 | $55,459 | $22,314 | 1.8% | |
| Grants to US organizations and governments | $512,200 | $512,200 | - | - | 1.7% | |
| Occupancy | $397,613 | $303,811 | $86,629 | $7,173 | 1.3% | |
| Pension plan contributions | $341,440 | $278,961 | $53,812 | $8,667 | 1.1% | |
| All other expenses | $212,010 | $65,493 | $10,906 | $135,611 | 0.7% | |
| Depreciation and depletion | $197,942 | $135,902 | $57,296 | $4,744 | 0.7% | |
| Insurance | $94,452 | $81,127 | $11,312 | $2,013 | 0.3% | |
| Advertising and promotion | $79,469 | $75,258 | $3,533 | $678 | 0.3% | |
| Fees: legal | $72,390 | $9,758 | $62,632 | - | 0.2% | |
| Conferences, conventions and meetings | $29,394 | $11,589 | $17,626 | $179 | 0.1% | |
| Fees: accounting | $28,598 | - | $28,598 | - | 0.1% | |
| Fees: investment management | $12,078 | - | $12,078 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,616 | $84,715 | reported apart | |||
| Total | $29,887,847 | 100% |
2018 · Form 990 · $25,463,802 spent · pay $14,925,113 · grants $735,356 · events $132,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,805,737 | $9,900,494 | $1,525,490 | $379,753 | 46.4% | |
| Other (as described) | Other patient care | $2,601,958 | $2,601,958 | - | - | 10.2% |
| Other employee benefits | $1,441,524 | $1,148,200 | $249,516 | $43,808 | 5.7% | |
| Other (as described) | Pharmacy | $1,373,477 | $1,373,477 | - | - | 5.4% |
| Other (as described) | Nursing Homes | $1,349,333 | $1,349,333 | - | - | 5.3% |
| Other (as described) | Physician/NP services | $1,194,931 | $1,194,931 | - | - | 4.7% |
| All other expenses | $936,639 | $782,784 | $75,883 | $77,972 | 3.7% | |
| Payroll taxes | $886,570 | $713,700 | $145,495 | $27,375 | 3.5% | |
| Grants to US organizations and governments | $735,356 | $735,356 | - | - | 2.9% | |
| Office expenses | $568,115 | $429,856 | $98,444 | $39,815 | 2.2% | |
| Travel | $554,959 | $528,423 | $25,499 | $1,037 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $492,830 | - | $492,830 | - | 1.9% | |
| Information technology | $402,730 | $341,777 | $38,952 | $22,001 | 1.6% | |
| Occupancy | $366,669 | $289,596 | $71,269 | $5,804 | 1.4% | |
| Pension plan contributions | $298,452 | $240,257 | $48,979 | $9,216 | 1.2% | |
| Depreciation and depletion | $201,131 | $134,774 | $61,330 | $5,027 | 0.8% | |
| Insurance | $89,240 | $76,172 | $10,969 | $2,099 | 0.4% | |
| Fees: other services | $51,278 | - | $51,278 | - | 0.2% | |
| Advertising and promotion | $37,891 | $31,033 | $5,238 | $1,620 | 0.1% | |
| Fees: accounting | $27,700 | - | $27,700 | - | 0.1% | |
| Conferences, conventions and meetings | $22,651 | $2,553 | $18,717 | $1,381 | 0.1% | |
| Fees: legal | $12,851 | - | $12,851 | - | 0.1% | |
| Fees: investment management | $11,780 | - | $11,780 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,286 | $110,248 | reported apart | |||
| Total | $25,463,802 | 100% |
2017 · Form 990 · $21,994,812 spent · pay $13,111,646 · grants $490,960 · events $86,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,372,673 | $8,589,545 | $1,440,196 | $342,932 | 47.2% | |
| Other (as described) | Other patient care | $2,165,245 | $2,165,245 | - | - | 9.8% |
| Other (as described) | Nursing Homes | $1,278,082 | $1,278,082 | - | - | 5.8% |
| Other employee benefits | $1,233,384 | $962,986 | $232,519 | $37,879 | 5.6% | |
| Other (as described) | Pharmacy | $1,228,935 | $1,228,935 | - | - | 5.6% |
| Other (as described) | Physician/NP services | $1,119,091 | $1,119,091 | - | - | 5.1% |
| Payroll taxes | $797,368 | $633,700 | $138,368 | $25,300 | 3.6% | |
| Travel | $519,428 | $486,120 | $32,363 | $945 | 2.4% | |
| Grants to US organizations and governments | $490,960 | $490,960 | - | - | 2.2% | |
| All other expenses | $486,167 | $346,114 | $43,639 | $96,414 | 2.2% | |
| Office expenses | $463,715 | $393,398 | $38,255 | $32,062 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $435,331 | - | $435,331 | - | 2.0% | |
| Information technology | $320,621 | $264,199 | $34,704 | $21,718 | 1.5% | |
| Occupancy | $317,025 | $237,547 | $73,457 | $6,021 | 1.4% | |
| Pension plan contributions | $272,890 | $216,876 | $47,355 | $8,659 | 1.2% | |
| Depreciation and depletion | $191,841 | $126,997 | $59,931 | $4,913 | 0.9% | |
| Fees: other services | $126,010 | $1,458 | $124,552 | - | 0.6% | |
| Insurance | $84,770 | $72,817 | $9,856 | $2,097 | 0.4% | |
| Fees: accounting | $26,598 | - | $26,598 | - | 0.1% | |
| Fees: legal | $19,247 | - | $19,247 | - | 0.1% | |
| Conferences, conventions and meetings | $18,616 | $702 | $17,889 | $25 | 0.1% | |
| Advertising and promotion | $15,211 | $11,988 | $2,114 | $1,109 | 0.1% | |
| Fees: investment management | $11,604 | - | $11,604 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,266 | $68,240 | reported apart | |||
| Total | $21,994,812 | 100% |
2016 · Form 990 · $22,257,112 spent · pay $12,497,173 · grants $416,747 · events $123,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,865,125 | $8,136,624 | $1,373,549 | $354,952 | 44.3% | |
| Other (as described) | Other patient care | $2,158,304 | $2,158,304 | - | - | 9.7% |
| Other (as described) | Nursing Homes | $2,009,009 | $2,009,009 | - | - | 9.0% |
| Other (as described) | Pharmacy | $1,344,664 | $1,344,664 | - | - | 6.0% |
| Other (as described) | Physician/NP services | $1,105,035 | $1,105,035 | - | - | 5.0% |
| Other employee benefits | $1,064,833 | $821,349 | $207,871 | $35,613 | 4.8% | |
| All other expenses | $766,829 | $626,194 | $66,707 | $73,928 | 3.4% | |
| Payroll taxes | $745,358 | $582,358 | $137,595 | $25,405 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $548,900 | - | $548,900 | - | 2.5% | |
| Office expenses | $514,423 | $431,353 | $47,575 | $35,495 | 2.3% | |
| Travel | $497,510 | $463,294 | $33,813 | $403 | 2.2% | |
| Grants to US organizations and governments | $416,747 | $416,747 | - | - | 1.9% | |
| Pension plan contributions | $272,957 | $213,266 | $50,388 | $9,303 | 1.2% | |
| Occupancy | $270,149 | $212,629 | $53,188 | $4,332 | 1.2% | |
| Information technology | $268,507 | $216,210 | $33,816 | $18,481 | 1.2% | |
| Depreciation and depletion | $166,151 | $107,645 | $53,866 | $4,640 | 0.7% | |
| Fees: other services | $79,540 | - | $78,190 | $1,350 | 0.4% | |
| Insurance | $77,009 | $64,400 | $10,683 | $1,926 | 0.3% | |
| Fees: accounting | $25,865 | - | $25,865 | - | 0.1% | |
| Fees: legal | $21,893 | - | $21,893 | - | 0.1% | |
| Conferences, conventions and meetings | $17,827 | $2,103 | $15,599 | $125 | 0.1% | |
| Fees: investment management | $11,491 | - | $11,491 | - | 0.1% | |
| Advertising and promotion | $8,986 | $7,199 | $1,514 | $273 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $126,978 | $105,831 | reported apart | |||
| Total | $22,257,112 | 100% |
2015 · Form 990 · $22,356,591 spent · pay $13,021,193 · grants $598,592 · events $177,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,142,570 | $8,394,817 | $1,394,468 | $353,285 | 45.4% | |
| Other (as described) | Other patient care | $1,869,341 | $1,869,341 | - | - | 8.4% |
| Other (as described) | Nursing Homes | $1,715,395 | $1,715,395 | - | - | 7.7% |
| Other (as described) | Pharmacy | $1,501,741 | $1,501,741 | - | - | 6.7% |
| Other employee benefits | $1,193,018 | $935,463 | $218,187 | $39,368 | 5.3% | |
| Other (as described) | Physician/NP services | $1,187,771 | $1,187,771 | - | - | 5.3% |
| Payroll taxes | $766,918 | $601,352 | $140,259 | $25,307 | 3.4% | |
| Travel | $599,956 | $572,347 | $27,058 | $551 | 2.7% | |
| Grants to US organizations and governments | $598,592 | $598,592 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $563,533 | - | $563,533 | - | 2.5% | |
| Office expenses | $504,360 | $407,187 | $44,630 | $52,543 | 2.3% | |
| Pension plan contributions | $355,154 | $278,481 | $64,953 | $11,720 | 1.6% | |
| Occupancy | $301,345 | $251,759 | $46,445 | $3,141 | 1.3% | |
| Information technology | $283,024 | $230,563 | $34,907 | $17,554 | 1.3% | |
| Fees: other services | $269,913 | $146,659 | $123,254 | - | 1.2% | |
| Depreciation and depletion | $177,529 | $146,254 | $28,713 | $2,562 | 0.8% | |
| All other expenses | $138,184 | $69,426 | $25,782 | $42,976 | 0.6% | |
| Insurance | $103,878 | $86,821 | $14,300 | $2,757 | 0.5% | |
| Fees: legal | $42,895 | - | $42,895 | - | 0.2% | |
| Fees: accounting | $25,161 | - | $25,161 | - | 0.1% | |
| Advertising and promotion | $16,313 | $12,856 | $2,716 | $741 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $152,748 | $177,491 | reported apart | |||
| Total | $22,356,591 | 100% |
2014 · Form 990 · $21,777,041 spent · pay $12,691,598 · grants $421,397 · events $270,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,893,853 | $8,015,680 | $1,563,352 | $314,821 | 45.4% | |
| Other (as described) | Other patient care | $1,766,496 | $1,766,496 | - | - | 8.1% |
| Other (as described) | Nursing Homes | $1,538,543 | $1,538,543 | - | - | 7.1% |
| Other (as described) | Pharmacy | $1,348,627 | $1,348,627 | - | - | 6.2% |
| Other employee benefits | $1,176,263 | $905,918 | $234,764 | $35,581 | 5.4% | |
| Other (as described) | Physician/NP services | $1,075,241 | $1,075,241 | - | - | 4.9% |
| Payroll taxes | $744,008 | $573,010 | $148,493 | $22,505 | 3.4% | |
| Fees: other services | $687,554 | $567,215 | $120,339 | - | 3.2% | |
| Travel | $563,568 | $525,847 | $37,023 | $698 | 2.6% | |
| Office expenses | $539,611 | $400,153 | $100,918 | $38,540 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $513,870 | - | $513,870 | - | 2.4% | |
| Grants to US organizations and governments | $421,397 | $421,397 | - | - | 1.9% | |
| Pension plan contributions | $363,604 | $280,035 | $72,570 | $10,999 | 1.7% | |
| Occupancy | $342,041 | $244,606 | $90,731 | $6,704 | 1.6% | |
| Information technology | $233,576 | $181,696 | $35,092 | $16,788 | 1.1% | |
| Depreciation and depletion | $186,786 | $125,885 | $56,659 | $4,242 | 0.9% | |
| Insurance | $136,672 | $114,213 | $19,172 | $3,287 | 0.6% | |
| All other expenses | $118,099 | $55,629 | $10,483 | $51,987 | 0.5% | |
| Fees: legal | $82,634 | - | $82,634 | - | 0.4% | |
| Fees: accounting | $24,361 | - | $24,361 | - | 0.1% | |
| Advertising and promotion | $20,237 | $14,857 | $3,490 | $1,890 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $151,978 | $270,751 | reported apart | |||
| Total | $21,777,041 | 100% |
2013 · Form 990 · $21,962,823 spent · pay $13,271,071 · grants $462,257 · events $61,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,553,597 | $8,689,770 | $1,550,331 | $313,496 | 48.1% | |
| Other (as described) | Other patient care | $1,989,176 | $1,989,176 | - | - | 9.1% |
| Other (as described) | Nursing Homes | $1,608,967 | $1,608,967 | - | - | 7.3% |
| Other (as described) | Pharmacy | $1,248,408 | $1,248,408 | - | - | 5.7% |
| Other employee benefits | $1,118,582 | $886,205 | $200,267 | $32,110 | 5.1% | |
| Other (as described) | Physician/NP services | $1,071,955 | $1,071,955 | - | - | 4.9% |
| Payroll taxes | $793,108 | $628,883 | $141,532 | $22,693 | 3.6% | |
| Travel | $547,226 | $517,270 | $29,556 | $400 | 2.5% | |
| Office expenses | $483,062 | $390,681 | $50,478 | $41,903 | 2.2% | |
| Grants to US organizations and governments | $462,257 | $462,257 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $404,893 | - | $404,893 | - | 1.8% | |
| Pension plan contributions | $400,891 | $319,041 | $70,540 | $11,310 | 1.8% | |
| Occupancy | $322,406 | $230,434 | $85,787 | $6,185 | 1.5% | |
| All other expenses | $320,754 | $181,518 | $28,099 | $111,137 | 1.5% | |
| Depreciation and depletion | $183,452 | $121,354 | $57,910 | $4,188 | 0.8% | |
| Information technology | $180,897 | $138,463 | $25,619 | $16,815 | 0.8% | |
| Insurance | $137,635 | $116,010 | $19,349 | $2,276 | 0.6% | |
| Fees: other services | $62,476 | - | $62,476 | - | 0.3% | |
| Advertising and promotion | $30,416 | $23,826 | $5,665 | $925 | 0.1% | |
| Fees: accounting | $23,611 | - | $23,611 | - | 0.1% | |
| Fees: legal | $19,054 | - | $19,054 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,326 | $61,602 | reported apart | |||
| Total | $21,962,823 | 100% |
2012 · Form 990 · $21,883,907 spent · pay $12,986,164 · grants $0 · events $159,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,286,252 | $8,317,907 | $1,691,728 | $276,617 | 47.0% | |
| Other (as described) | Other patient care | $2,153,708 | $2,153,708 | - | - | 9.8% |
| Other (as described) | Nursing Homes | $1,534,391 | $1,534,391 | - | - | 7.0% |
| Other (as described) | Physician services | $1,275,808 | $1,275,808 | - | - | 5.8% |
| Other (as described) | Pharmacy | $1,150,467 | $1,150,467 | - | - | 5.3% |
| Other employee benefits | $1,148,812 | $897,052 | $221,928 | $29,832 | 5.2% | |
| Payroll taxes | $776,770 | $606,541 | $150,058 | $20,171 | 3.5% | |
| Travel | $528,805 | $501,247 | $26,848 | $710 | 2.4% | |
| Office expenses | $528,697 | $437,042 | $60,928 | $30,727 | 2.4% | |
| Pension plan contributions | $408,211 | $318,752 | $78,859 | $10,600 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $366,119 | - | $366,119 | - | 1.7% | |
| Occupancy | $309,515 | $230,951 | $74,123 | $4,441 | 1.4% | |
| All other expenses | $306,752 | $151,336 | $1,545 | $153,871 | 1.4% | |
| Payments to affiliates | $297,478 | $297,478 | - | - | 1.4% | |
| Information technology | $254,261 | $191,068 | $45,840 | $17,353 | 1.2% | |
| Depreciation and depletion | $192,450 | $120,858 | $67,546 | $4,046 | 0.9% | |
| Advertising and promotion | $124,006 | $90,143 | $20,122 | $13,741 | 0.6% | |
| Insurance | $115,247 | $94,527 | $18,130 | $2,590 | 0.5% | |
| Fees: other services | $91,639 | $1,551 | $90,088 | - | 0.4% | |
| Fees: accounting | $23,286 | - | $23,286 | - | 0.1% | |
| Fees: legal | $11,233 | - | $11,233 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $159,656 | reported apart | |||
| Total | $21,883,907 | 100% |
2011 · Form 990 · $22,449,246 spent · pay $13,278,665 · grants $0 · events $100,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,450,115 | $8,481,554 | $1,706,964 | $261,597 | 46.5% | |
| Other (as described) | Other patient care | $2,588,313 | $2,588,313 | - | - | 11.5% |
| Other (as described) | Pharmacy | $1,396,743 | $1,396,743 | - | - | 6.2% |
| Other (as described) | Nursing Homes | $1,217,855 | $1,217,855 | - | - | 5.4% |
| Other employee benefits | $1,159,002 | $898,766 | $233,111 | $27,125 | 5.2% | |
| Other (as described) | Physician services | $1,062,319 | $1,062,319 | - | - | 4.7% |
| Payroll taxes | $787,612 | $616,739 | $151,851 | $19,022 | 3.5% | |
| Office expenses | $542,994 | $445,264 | $57,966 | $39,764 | 2.4% | |
| Travel | $538,308 | $508,635 | $29,429 | $244 | 2.4% | |
| Pension plan contributions | $500,601 | $391,995 | $96,516 | $12,090 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $381,335 | - | $381,335 | - | 1.7% | |
| Occupancy | $343,933 | $238,898 | $100,097 | $4,938 | 1.5% | |
| Payments to affiliates | $298,314 | $298,314 | - | - | 1.3% | |
| Information technology | $233,859 | $175,864 | $42,048 | $15,947 | 1.0% | |
| Depreciation and depletion | $202,663 | $127,541 | $70,811 | $4,311 | 0.9% | |
| All other expenses | $194,545 | $18,518 | $8,928 | $167,099 | 0.9% | |
| Other (as described) | Contract staffing | $189,443 | $176,775 | $12,668 | - | 0.8% |
| Fees: other services | $125,451 | $1,728 | $123,723 | - | 0.6% | |
| Insurance | $125,111 | $103,046 | $19,813 | $2,252 | 0.6% | |
| Advertising and promotion | $71,578 | $50,165 | $10,902 | $10,511 | 0.3% | |
| Fees: legal | $22,877 | - | $22,877 | - | 0.1% | |
| Fees: accounting | $16,275 | - | $16,275 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $100,893 | reported apart | |||
| Total | $22,449,246 | 100% |
2010 · Form 990 · $21,948,071 spent · pay $12,734,943 · grants $0 · events $138,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,108,739 | $8,281,450 | $1,571,355 | $255,934 | 46.1% | |
| Other (as described) | Nursing Homes | $1,338,063 | $1,338,063 | - | - | 6.1% |
| All other expenses | $1,288,367 | $1,132,273 | $32,668 | $123,426 | 5.9% | |
| Other (as described) | Pharmacy | $1,182,148 | $1,182,148 | - | - | 5.4% |
| Other (as described) | Physician services | $1,070,223 | $1,070,223 | - | - | 4.9% |
| Other employee benefits | $1,004,743 | $781,433 | $199,787 | $23,523 | 4.6% | |
| Payments to affiliates | $792,085 | $792,085 | - | - | 3.6% | |
| Payroll taxes | $763,856 | $603,662 | $141,538 | $18,656 | 3.5% | |
| Other (as described) | Inpatient care | $718,431 | $718,431 | - | - | 3.3% |
| Other (as described) | Durable Medical Equipment | $691,353 | $691,353 | - | - | 3.1% |
| Office expenses | $524,901 | $437,506 | $58,110 | $29,285 | 2.4% | |
| Travel | $503,717 | $472,863 | $30,438 | $416 | 2.3% | |
| Pension plan contributions | $487,243 | $385,060 | $90,283 | $11,900 | 2.2% | |
| Occupancy | $374,276 | $265,002 | $102,844 | $6,430 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $370,362 | - | $370,362 | - | 1.7% | |
| Information technology | $218,537 | $163,104 | $40,884 | $14,549 | 1.0% | |
| Depreciation and depletion | $202,705 | $135,519 | $62,505 | $4,681 | 0.9% | |
| Insurance | $115,491 | $93,618 | $18,123 | $3,750 | 0.5% | |
| Fees: other services | $79,697 | $3,406 | $76,291 | - | 0.4% | |
| Advertising and promotion | $69,055 | $52,136 | $10,013 | $6,906 | 0.3% | |
| Fees: accounting | $20,825 | - | $20,825 | - | 0.1% | |
| Fees: legal | $18,746 | - | $18,746 | - | 0.1% | |
| Interest | $4,508 | - | - | $4,508 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $138,257 | reported apart | |||
| Total | $21,948,071 | 100% |