Sears Methodist Centers Inc
2013 · Form 990 · revenue $7.6M · expenses $6.4M · assets $29.6M
- EIN
- 75-1234917
- Address
- One Village Drive No 400, Abilene, TX 79606
- Website
- www.sears-methodist.org
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Sears is to provide leadership in response to the needs of our aging population. We believe we have a responsibility for studying, analyzing, planning, developing, and implementing quality service to the aging where appropriate needs are found for Health Care and residential living services and can be provided in a Christian environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Gary Anderson | Executive Vice President & COO | 2011-2013 | $209,522 | $683,687 | 9 |
| Terry Myers | Senior Vice President & CFO | 2010-2013 | $299,066 | $497,920 | 9 |
| Keith Perry | President, CEO and Ex-Officio Trustee | 2013 | $451,025 | $451,025 | 8 |
| Michael Sims | Senior Vice President - Operations | 2012-2013 | $254,111 | $449,431 | 9 |
| Kent Herring | Regional Vice President & Executive Director | 2011-2013 | $178,247 | $438,057 | 9 |
| Randal Crosswhite | Vice President & Controller | 2012-2013 | $164,830 | $309,413 | 9 |
| Kenneth Fincher | Senior Vice President and Director of Sears Method | 2012-2013 | $160,522 | $293,914 | 9 |
| Windell Hawkins | Senior Vice President - Risk Management | 2012-2013 | $153,511 | $269,123 | 9 |
| Gordon Shoger | Vice President - Financial Operations | 2012-2013 | $137,760 | $263,872 | 9 |
| Melanie Juel | Vice President - Human Resources | 2012-2013 | $145,937 | $244,375 | 9 |
| Terry Huskey | Vice President - Information Technology | 2012-2013 | $132,567 | $237,775 | 9 |
| Mary Goodin | Vice President - Clinical Services | 2012-2013 | $94,866 | $205,436 | 9 |
| Stephen Illingworth | Vice President - Veterans Services | 2012-2013 | $49,539 | $85,272 | 9 |
| D Keith Perry (former) | Pres., CEO, Ex Officio Trustee | 2010-2012 | $444,552 | $1,268,732 | 9 |
| M Terry Myers (former) | Senior VP, CFO | 2011-2012 | $245,248 | $472,357 | 9 |
| Jan Thompson (former) | Senior VP & General Counsel | 2010-2012 | $23,744 | $283,802 | 9 |
| Mary Jane Fitts (former) | VP - Marketing | 2010-2012 | $83,699 | $276,578 | 9 |
| Tim Johnson (former) | EXECUTIVE VP & COO | 2010 | $198,623 | $198,623 | 9 |
| Mike Sims (former) | SENIOR VP OF OPERATIONS | 2010 | $180,098 | $180,098 | 9 |
| Mark Horner (former) | SENIOR VP & CIO | 2010 | $170,604 | $170,604 | 9 |
| Gregory Hattori (former) | Sales Director | 2012 | $164,191 | $164,191 | 9 |
| Jeff Busjahn (former) | Exec Dir/Admin | 2012 | $126,048 | $126,048 | 7 |
| Cheryl Harding (former) | Executive Director | 2012 | $121,006 | $121,006 | 9 |
| Jayne Buchanan (former) | VP - Veterans Services | 2012 | $111,521 | $111,521 | 9 |
| Cy Jenkins (former) | Administrator | 2012 | $110,866 | $110,866 | 9 |
| Pamela McGrew (former) | Executive Director | 2012 | $106,002 | $106,002 | 9 |
| Robert Haak (former) | VP - Environmental Services | 2012 | $91,887 | $91,887 | 9 |
| Dennis Briggs (former) | VP - Dining Services | 2012 | $58,781 | $58,781 | 9 |
| Eugene DuChamp (former) | VP - Project Management | 2012 | $9,365 | $9,365 | 9 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Larry Dodson | Chairman | 2012-2013 | 10 |
| Carol Denton | Secretary | 2012-2013 | 10 |
| David Lynn | Treasurer | 2012-2013 | 10 |
| Rick Rhodes | Vice Chairman | 2010-2013 | 9 |
| Quintan Chamness | Trustee | 2012-2013 | 9 |
| Barbara Cherry | Trustee | 2012-2013 | 9 |
| Bita Kash | Trustee | 2013 | 8 |
| Dan Olson | Trustee | 2012-2013 | 9 |
| Mike Sullivan | Trustee | 2013 | 8 |
| Jeffrey A Smith (former) | Board Chairman | 2011-2012 | 10 |
| Vance Goddard (former) | Board Secretary | 2010-2012 | 9 |
| Steve Exter (former) | Board Treasurer | 2010-2012 | 9 |
| Dr Howard Tobin (former) | Board Member | 2012 | 9 |
| Jeffery A Smith (former) | CHAIRMAN | 2010 | 2 |
People by year
2013 · 22 people listed · 13 paid, $2.4M · 154 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Perry | President, CEO and Ex-Officio Trustee | 2 | $0 | $314,193 | $136,832 | $451,025 | 8 |
| Terry Myers | Senior Vice President & CFO | 2 | $0 | $253,127 | $45,939 | $299,066 | 9 |
| Michael Sims | Senior Vice President - Operations | 2 | $0 | $191,709 | $62,402 | $254,111 | 9 |
| Gary Anderson | Executive Vice President & COO | 2 | $0 | $187,944 | $21,578 | $209,522 | 9 |
| Kent Herring | Regional Vice President & Executive Director | 24 | $0 | $135,898 | $42,349 | $178,247 | 9 |
| Randal Crosswhite | Vice President & Controller | 2 | $0 | $141,963 | $22,867 | $164,830 | 9 |
| Kenneth Fincher | Senior Vice President and Director of Sears Method | 2 | $0 | $139,459 | $21,063 | $160,522 | 9 |
| Windell Hawkins | Senior Vice President - Risk Management | 2 | $0 | $113,519 | $39,992 | $153,511 | 9 |
| Melanie Juel | Vice President - Human Resources | 2 | $0 | $141,143 | $4,794 | $145,937 | 9 |
| Gordon Shoger | Vice President - Financial Operations | 2 | $0 | $123,812 | $13,948 | $137,760 | 9 |
| Terry Huskey | Vice President - Information Technology | 2 | $0 | $103,225 | $29,342 | $132,567 | 9 |
| Mary Goodin | Vice President - Clinical Services | 2 | $0 | $87,105 | $7,761 | $94,866 | 9 |
| Stephen Illingworth | Vice President - Veterans Services | 2 | $0 | $49,539 | $0 | $49,539 | 9 |
| Larry Dodson | Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| Rick Rhodes | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| Carol Denton | Secretary | 1 | $0 | $0 | $0 | $0 | 10 |
| David Lynn | Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Quintan Chamness | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Barbara Cherry | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Bita Kash | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Dan Olson | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Mike Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
2012 · 35 people listed · 24 paid, $3.2M · 232 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Keith Perry | Pres., CEO, Ex Officio Trustee | 2 | $0 | $411,552 | $33,000 | $444,552 | 9 |
| Gary Anderson | Executive VP & COO | 2 | $0 | $287,012 | $14,135 | $301,147 | 9 |
| M Terry Myers | Senior VP, CFO | 2 | $0 | $233,573 | $11,675 | $245,248 | 9 |
| Michael Sims | Senior VP - Operations | 1 | $0 | $186,320 | $9,000 | $195,320 | 9 |
| Gregory Hattori | Sales Director | 2 | $0 | $160,076 | $4,115 | $164,191 | 9 |
| Randal Crosswhite | VP & Controller | 2 | $0 | $137,708 | $6,875 | $144,583 | 9 |
| Kenneth Fincher | VP & Director of Foundation | 1 | $0 | $127,212 | $6,180 | $133,392 | 9 |
| Kent Herring | Executive Director | 39 | $0 | $123,712 | $6,180 | $129,892 | 9 |
| Gordon Shoger | VP - Financial Operations | 2 | $0 | $120,112 | $6,000 | $126,112 | 9 |
| Jeff Busjahn | Exec Dir/Admin | 1 | $0 | $120,048 | $6,000 | $126,048 | 7 |
| Cheryl Harding | Executive Director | 1 | $0 | $115,790 | $5,216 | $121,006 | 9 |
| Windell Hawkins | VP - Risk Management | 2 | $0 | $110,112 | $5,500 | $115,612 | 9 |
| Jayne Buchanan | VP - Veterans Services | 2 | $0 | $106,220 | $5,301 | $111,521 | 9 |
| Cy Jenkins | Administrator | 2 | $0 | $105,616 | $5,250 | $110,866 | 9 |
| Mary Goodin | VP - Clinical Services | 2 | $0 | $105,320 | $5,250 | $110,570 | 9 |
| Pamela McGrew | Executive Director | 2 | $0 | $100,958 | $5,044 | $106,002 | 9 |
| Terry Huskey | VP - Information Technology | 2 | $0 | $100,208 | $5,000 | $105,208 | 9 |
| Melanie Juel | VP - Human Resources | 2 | $0 | $93,750 | $4,688 | $98,438 | 9 |
| Robert Haak | VP - Environmental Services | 2 | $0 | $89,149 | $2,738 | $91,887 | 9 |
| Mary Jane Fitts | VP - Marketing | 2 | $0 | $81,086 | $2,613 | $83,699 | 9 |
| Dennis Briggs | VP - Dining Services | 2 | $0 | $56,223 | $2,558 | $58,781 | 9 |
| Stephen Illingworth | VP - Veterans Services | 2 | $0 | $34,031 | $1,702 | $35,733 | 9 |
| Jan Thompson | Senior VP & General Counsel | 2 | $0 | $23,744 | $0 | $23,744 | 9 |
| Eugene DuChamp | VP - Project Management | 2 | $0 | $9,365 | $0 | $9,365 | 9 |
| Jeffrey Smith | Board Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| Rick Rhodes | Board Vice Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| Vance Goddard | Board Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Steve Exter | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Quintan Chamness | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Carol Denton | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Dan Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| David Lynn | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Larry Dodson | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Barbara Cherry | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Dr Howard Tobin | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 8 people listed · 4 paid, $959K · 614 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D KEITH PERRY | PRESIDENT, CEO AND EX-OFFICIO TRUSTEE | 40 | $0 | $396,020 | $32,904 | $428,924 | 9 |
| M TERRY MYERS | SENIOR VP & CFO | 40 | $0 | $217,013 | $10,096 | $227,109 | 9 |
| GARY ANDERSON | EXECUTIVE VP & COO | 40 | $0 | $165,806 | $7,212 | $173,018 | 9 |
| KENT HERRING | EXECUTIVE DIRECTOR | 40 | $0 | $123,738 | $6,180 | $129,918 | 9 |
| DR JEFFREY A SMITH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 10 |
| RICK RHODES | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| VANCE GODDARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVE EXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
2010 · 11 people listed · 7 paid, $1.6M · 558 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D KEITH PERRY | CEO/PRESIDENT & EX-OFFICIO | 40 | $0 | $347,083 | $48,173 | $395,256 | 9 |
| JAN THOMPSON | SENIOR VP & GENERAL COUNSEL | 40 | $0 | $247,698 | $12,360 | $260,058 | 9 |
| TERRY MYERS | SENIOR VP & CFO | 40 | $0 | $189,392 | $9,462 | $198,854 | 9 |
| TIM JOHNSON | EXECUTIVE VP & COO | 40 | $0 | $189,488 | $9,135 | $198,623 | 9 |
| MARY JANE FITTS | VP OF MARKETING | 40 | $0 | $184,379 | $8,500 | $192,879 | 9 |
| MIKE SIMS | SENIOR VP OF OPERATIONS | 40 | $0 | $171,774 | $8,324 | $180,098 | 9 |
| MARK HORNER | SENIOR VP & CIO | 40 | $0 | $161,892 | $8,712 | $170,604 | 9 |
| JEFFERY A SMITH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK RHODES | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 9 |
| VANCE GODDARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVE EXTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2013 · 2 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ben E Keith | Food Service | $301,203 | |
| MP2 Energy Texas | Utilities | $148,873 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sears Methodist Retirement | Abilene, TX | Healthcare | $500,000 |
| Ben E Keith | Fort Worth, TX | Food Service | $398,166 |
| Mankin & Sons Gardens | Abilene, TX | Landscaping | $218,884 |
| MP2 Energy Texas | Dallas, TX | Utilities | $200,523 |
| Southwest Therapy Associates | Abilene, TX | Therapy | $161,777 |
2011 · 2 contractors · $745K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOOD SERVICES | LUBBOCK, TX | FOOD SERVICE | $452,792 |
| CONAWAY HOMES | WHITEHOUSE, TX | CONSTRUCTION | $292,419 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOOD SERVICES | LUBBOCK, TX | FOOD SERVICE | $321,244 |
| TEXAS NURSE CONNECTION | ABILENE, TX | TEMPORARY SERVICES | $289,509 |
| BEN E KEITH | FORT WORTH, TX | FOOD SERVICE | $285,764 |
| MEDLINE INDUSTRIES | DALLAS, TX | MEDICAL SUPPLIES | $207,835 |
| RAPID TEMP INC | ARTESIA, NM | TEMPORARY SERVICES | $198,496 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| $7,568,680 | $6,370,097 | $29,582,701 | $15,392,186 | $16,030 | $7,551,974 | $0 | 154 | 8 |
| 2012 · Form 990 | ||||||||
| $10,575,732 | $10,040,037 | $30,081,914 | $17,219,158 | $24,433 | $10,510,855 | $0 | 232 | 20 |
| 2011 · Form 990 | ||||||||
| $20,152,659 | $17,318,005 | $41,049,795 | $31,147,974 | $70,938 | $17,297,121 | $0 | 614 | 60 |
| 2010 · Form 990 | ||||||||
| $20,437,992 | $18,834,106 | $44,958,697 | $35,793,763 | $59,034 | $20,390,812 | $0 | 558 | 70 |
Funders of this organization
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2013 · Form 990 · $6,370,097 spent · pay $2,729,437 · grants $329,032 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,310,757 | $1,944,118 | $366,639 | - | 36.3% | |
| Depreciation and depletion | $1,050,959 | $1,037,506 | $13,453 | - | 16.5% | |
| Occupancy | $431,037 | $417,793 | $13,244 | - | 6.8% | |
| Other (as described) | Food | $418,759 | $418,759 | - | - | 6.6% |
| Fees: management | $418,125 | - | $418,125 | - | 6.6% | |
| Grants to US individuals | $329,032 | $329,032 | - | - | 5.2% | |
| Fees: other services | $268,526 | $184,510 | $84,016 | - | 4.2% | |
| Other employee benefits | $237,704 | $199,668 | $38,036 | - | 3.7% | |
| Other (as described) | Equipment Rental and Ma | $194,101 | $191,616 | $2,485 | - | 3.0% |
| Payroll taxes | $180,976 | $152,103 | $28,873 | - | 2.8% | |
| Insurance | $168,127 | $165,975 | $2,152 | - | 2.6% | |
| Other (as described) | Supplies | $161,428 | $161,428 | - | - | 2.5% |
| Advertising and promotion | $53,226 | $52,545 | $681 | - | 0.8% | |
| All other expenses | $41,818 | $8,279 | $33,539 | - | 0.7% | |
| Office expenses | $35,756 | - | $35,756 | - | 0.6% | |
| Fees: legal | $35,217 | - | $35,217 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $20,438 | - | $20,438 | - | 0.3% |
| Travel | $12,382 | - | $12,382 | - | 0.2% | |
| Interest | $1,729 | $1,706 | $23 | - | 0.0% | |
| Total | $6,370,097 | 100% |
2012 · Form 990 · $10,040,037 spent · pay $5,750,877 · grants $304,694 · events $12,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,063,262 | $3,970,679 | $1,092,583 | - | 50.4% | |
| Depreciation and depletion | $977,281 | $957,735 | $19,546 | - | 9.7% | |
| Fees: management | $516,000 | - | $516,000 | - | 5.1% | |
| Occupancy | $488,781 | $479,005 | $9,776 | - | 4.9% | |
| Fees: other services | $395,978 | $395,978 | - | - | 3.9% | |
| Other (as described) | Food | $388,477 | $388,477 | - | - | 3.9% |
| Payroll taxes | $353,107 | $276,911 | $76,196 | - | 3.5% | |
| Other employee benefits | $334,508 | $262,326 | $72,182 | - | 3.3% | |
| Grants to US individuals | $304,694 | $304,694 | - | - | 3.0% | |
| Other (as described) | Supplies | $254,580 | $242,334 | $12,246 | - | 2.5% |
| Insurance | $199,909 | $195,911 | $3,998 | - | 2.0% | |
| Other (as described) | Ancillary Expense | $181,671 | $181,671 | - | - | 1.8% |
| Other (as described) | Equipment Rental & Main | $162,596 | $159,344 | $3,252 | - | 1.6% |
| All other expenses | $147,373 | $31,898 | $115,475 | - | 1.5% | |
| Office expenses | $85,897 | - | $85,897 | - | 0.9% | |
| Travel | $77,087 | $53,783 | $23,304 | - | 0.8% | |
| Advertising and promotion | $68,017 | - | $68,017 | - | 0.7% | |
| Interest | $19,423 | $19,035 | $388 | - | 0.2% | |
| Conferences, conventions and meetings | $12,175 | $3,102 | $9,073 | - | 0.1% | |
| Fees: legal | $9,221 | - | $9,221 | - | 0.1% | |
| Total | $10,040,037 | 100% |
2011 · Form 990 · $17,318,005 spent · pay $10,764,785 · grants $0 · events $14,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,380,467 | $8,000,292 | $1,380,175 | - | 54.2% | |
| Depreciation and depletion | $1,151,394 | $1,129,092 | $22,302 | - | 6.6% | |
| Fees: management | $932,000 | - | $932,000 | - | 5.4% | |
| Fees: other services | $848,070 | $848,070 | - | - | 4.9% | |
| Payroll taxes | $709,962 | $605,503 | $104,459 | - | 4.1% | |
| Other employee benefits | $674,356 | $575,136 | $99,220 | - | 3.9% | |
| Other (as described) | SUPPLIES | $660,746 | $623,144 | $37,602 | - | 3.8% |
| Occupancy | $651,734 | $639,110 | $12,624 | - | 3.8% | |
| Other (as described) | FOOD | $609,276 | $609,276 | - | - | 3.5% |
| Office expenses | $309,499 | - | $309,499 | - | 1.8% | |
| Travel | $294,467 | $256,933 | $37,534 | - | 1.7% | |
| Insurance | $292,478 | $286,813 | $5,665 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $220,136 | $215,946 | $4,190 | - | 1.3% |
| Other (as described) | ANCILLARY EXPENSE | $212,126 | $212,126 | - | - | 1.2% |
| Advertising and promotion | $159,636 | - | $159,636 | - | 0.9% | |
| All other expenses | $136,065 | $47,840 | $88,225 | - | 0.8% | |
| Interest | $46,520 | $45,619 | $901 | - | 0.3% | |
| Conferences, conventions and meetings | $14,654 | $6,510 | $8,144 | - | 0.1% | |
| Fees: legal | $14,419 | - | $14,419 | - | 0.1% | |
| Total | $17,318,005 | 100% |
2010 · Form 990 · $18,834,106 spent · pay $12,202,501 · grants $0 · events $15,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,675,369 | $8,957,695 | $1,717,674 | - | 56.7% | |
| Depreciation and depletion | $1,167,533 | $1,144,918 | $22,615 | - | 6.2% | |
| Fees: management | $955,374 | - | $955,374 | - | 5.1% | |
| Fees: other services | $843,084 | $843,084 | - | - | 4.5% | |
| Payroll taxes | $772,260 | $648,003 | $124,257 | - | 4.1% | |
| Other employee benefits | $754,872 | $633,413 | $121,459 | - | 4.0% | |
| Occupancy | $705,168 | $691,509 | $13,659 | - | 3.7% | |
| Other (as described) | FOOD | $611,836 | $611,836 | - | - | 3.2% |
| Other (as described) | SUPPLIES | $571,340 | $535,770 | $35,570 | - | 3.0% |
| Other (as described) | ANCILLARY EXPENSE | $359,171 | $359,171 | - | - | 1.9% |
| Insurance | $338,871 | $332,307 | $6,564 | - | 1.8% | |
| Travel | $298,481 | $247,059 | $51,422 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $216,300 | $212,110 | $4,190 | - | 1.1% |
| Office expenses | $204,047 | - | $204,047 | - | 1.1% | |
| Advertising and promotion | $179,650 | - | $179,650 | - | 1.0% | |
| All other expenses | $88,197 | - | $88,197 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $53,017 | $44,487 | $8,530 | - | 0.3% |
| Interest | $21,074 | $20,666 | $408 | - | 0.1% | |
| Conferences, conventions and meetings | $15,014 | $9,760 | $5,254 | - | 0.1% | |
| Fees: legal | $3,448 | - | $3,448 | - | 0.0% | |
| Total | $18,834,106 | 100% |