PATHWAYS HOSPICE
Cite this
Plain text PATHWAYS HOSPICE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/840782874. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PATHWAYS HOSPICE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/840782874
MLA “PATHWAYS HOSPICE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/840782874. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $23.9M · expenses $22.9M · assets $35.4M
- EIN
- 84-0782874
- Address
- 8289 E LOWRY BLVD, DENVER, CO 80230-7256
- Website
- WWW.PATHWAYS-CARE.ORG
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HONORING EVERY MOMENT OF LIFE, PATHWAYS HOSPICE PROVIDES COMPASSIONATE, EXCELLENT, COMPREHENSIVE CARE FOR THOSE WHO HAVE AN ADVANCED MEDICAL CONDITION AND THOSE WHO ARE GRIEVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Tim Bowen | CHIEF EXECUTIVE OFFICER | 2015-2024 | $1,691,438 | $10,286,222 | 8 |
| Paul E Tosetti | CHIEF FINANCIAL OFFICER (THRU JUNE) | 2020-2024 | $328,943 | $1,799,082 | 5 |
| Evan Hyatt | PRESIDENT | 2010-2024 | $331,984 | $1,460,300 | 4 |
| Angela Sickmon | DIRECTOR CLINICAL SERVICES | 2018-2024 | $161,845 | $1,042,612 | 1 |
| Toni Brown | RN | 2022-2024 | $118,639 | $378,792 | 1 |
| Nathaniel Chappelle | MEDICAL DIRECTOR (FROM MARCH) | 2024 | $287,922 | $287,922 | 1 |
| Jacqueline Taylor | DIRECTOR OF BUSINESS DEVELOPMENT | 2023-2024 | $135,022 | $256,601 | 1 |
| Brad Alley | CHIEF FINANCIAL OFFICER (FROM JUNE) | 2024 | $208,500 | $208,500 | 5 |
| Caitlin Hall | CLINICAL MANAGER | 2024 | $125,202 | $125,202 | 1 |
| Sharma Yelloweyes | RN | 2024 | $113,747 | $113,747 | 1 |
| Michael Towbin (former) | MEDICAL DIRECTOR (THRU 07/23) | 2015-2023 | $230,549 | $2,449,857 | 1 |
| David Allen (former) | PHYSICIAN | 2010-2020 | $112,588 | $1,810,962 | 1 |
| Nathaniel Lamkin (former) | PRESIDENT (THRU 04/23) | 2017-2023 | $75,569 | $1,634,126 | 1 |
| John Blaschke (former) | CHIEF INFORMATION OFFICER | 2015-2018 | $382,367 | $917,291 | 5 |
| Julie Devita-Bailey (former) | PHYSICIAN (THRU 8/22) | 2018-2022 | $135,370 | $877,025 | 1 |
| Jane Bedrosian (former) | VP OF HUMAN RESOURCES | 2016-2018 | $244,381 | $656,915 | 5 |
| Ronald Feret (former) | CHIEF FINANCIAL OFFICER (THRU 2/20) | 2018-2020 | $120,437 | $575,684 | 5 |
| Kevin Williams (former) | CHIEF FINANCIAL OFFICER | 2016-2017 | $297,973 | $484,610 | 5 |
| Daniel L Dennis (former) | CFO | 2010-2013 | $95,132 | $427,980 | 1 |
| Gayle Osterberg (former) | DIR. OF QUALITY, CPL (THRU 9/22) | 2020-2022 | $139,482 | $426,273 | 1 |
| Melinda Egging (former) | VP OF QUALITY & COMPLIANCE (THRU 8/17) | 2016-2017 | $203,917 | $346,620 | 9 |
| Patricia Ford (former) | VP OF OPERATION | 2018 | $226,796 | $226,796 | 5 |
| Eileen Christenson (former) | Chief Financial Officer (Partial Year) | 2015-2016 | $158,869 | $198,103 | 5 |
| Molly Morril (former) | NURSE PRACTITIONER | 2021 | $133,119 | $133,119 | 1 |
| Cathy Kunisch (former) | CLINICAL SERVICES EXECUTIVE | 2017 | $130,725 | $130,725 | 1 |
| Keri Moore (former) | Chief Financial Officer | 2015 | $120,311 | $120,311 | 1 |
| Tammy Brannen Smith (former) | DIRECTOR OF BEREAVEMENT SERVICES | 2019 | $107,776 | $107,776 | 1 |
| Martha Vibbard (former) | CLINICAL MANAGER | 2023 | $103,306 | $103,306 | 1 |
| Kerri Moore (former) | CFO | 2014 | $97,626 | $97,626 | 1 |
| John Mcelligott Vp Of Business (former) | DEVELOPMENT (FROM 10/18) | 2018 | $39,898 | $39,898 | 5 |
| Patricia Mehnert Dir Of Corporate (former) | COMPLIANCE & RISK MGMT. (FROM 10/18) | 2018 | $22,837 | $22,837 | 5 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Gary Premer | TREASURER | 2016-2024 | 1 | $0 reported | 2 |
| Karen Dawson | BOARD CHAIR | 2015-2024 | 1 | $0 reported | 2 |
| Cindy Bragdon | BOARD VICE CHAIR | 2021-2024 | 1 | $0 reported | 3 |
| Rj Martinez | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Mary Dellenbach | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Katrina Einhellig | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Nathalie Kees | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Lindsay Salazar | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Will Beyers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gene Haffner | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Edith Matesic | DIRECTOR (FROM OCT) | 2024 | 1 | $0 reported | 1 |
| Joann Lovins (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 2 |
| Callan Behler (former) | BOARD VICE CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Fred Colby (former) | SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Will Byers (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Chris Sullivan (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Laurie Hansen (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Cheryl Wong (former) | DIRECTOR (THRU 4/19) | 2017-2019 | 1 | $0 reported | 1 |
| Mary Voggesser (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 2 |
| Lori Sehrt (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Lori Sohrt (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Ransy Lee Jeffrey Md (former) | DIRECTOR (THRU 3/17) | 2011-2017 | 1 | $0 reported | 1 |
| Rita Joy Williams (former) | DIRECTOR (THRU 3/17) | 2014-2017 | 1 | $0 reported | 1 |
| Susan Hughes (former) | DIRECTOR (THRU 11/17) | 2016-2017 | 1 | $0 reported | 1 |
| Bob Lewis (former) | Treasurer (Partial Year) | 2010-2016 | 1 | $0 reported | 1 |
| Shari Vines (former) | Director (Partial Year) | 2010-2016 | 1 | $0 reported | 1 |
| Wade Turner (former) | Director (Partial Year) | 2013-2016 | 1 | $0 reported | 1 |
| Callan Riedel (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Arynn Clark (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| John Gray (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Callan Reidel (former) | Director | 2015 | 1 | $0 reported | 1 |
| John Blair (former) | TREASURER / | 2010-2014 | 1 | $0 reported | 3 |
| Claudia Hart (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kathleen Hollerbach (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Diann Rice (former) | DIRECTOR / T | 2012-2014 | 1 | $0 reported | 1 |
| Martha Chavez (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Michelle Gebhart (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Marlyn Tande (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Deb Polk (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Mary Peery (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Richard Ball (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Brad Eads (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Beryl Mcgraw (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Muriel Hach (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Dwight Sailer (former) | PRESIDENT/DI | 2010-2012 | 1 | $0 reported | 1 |
| Jane Anderson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Terry Gilmore (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Tami Spaulding (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Georgia Torson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 10 paid, $3.5M · 187 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $1,463,986 | $227,452 | $1,691,438 | 8 |
| EVAN HYATT | PRESIDENT | 50 | $258,506 | $0 | $73,478 | $331,984 | 4 |
| PAUL E TOSETTI | CHIEF FINANCIAL OFFICER (THRU JUNE) | 2 | $0 | $280,576 | $48,367 | $328,943 | 5 |
| NATHANIEL CHAPPELLE | MEDICAL DIRECTOR (FROM MARCH) | 40 | $0 | $242,701 | $45,221 | $287,922 | 1 |
| BRAD ALLEY | CHIEF FINANCIAL OFFICER (FROM JUNE) | 1 | $0 | $161,551 | $46,949 | $208,500 | 5 |
| ANGELA SICKMON | DIRECTOR CLINICAL SERVICES | 40 | $139,824 | $0 | $22,021 | $161,845 | 1 |
| JACQUELINE TAYLOR | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $116,970 | $0 | $18,052 | $135,022 | 1 |
| CAITLIN HALL | CLINICAL MANAGER | 40 | $101,105 | $0 | $24,097 | $125,202 | 1 |
| TONI BROWN | RN | 40 | $103,434 | $0 | $15,205 | $118,639 | 1 |
| SHARMA YELLOWEYES | RN | 40 | $100,756 | $0 | $12,991 | $113,747 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BRAGDON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RJ MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH MATESIC | DIRECTOR (FROM OCT) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 9 paid, $2.5M · 199 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $853,855 | $175,823 | $1,029,678 | 8 |
| PAUL E TOSETTI | CHIEF FINANCIAL OFFICER | 2 | $0 | $403,658 | $76,506 | $480,164 | 5 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR (THRU 07/23) | 40 | $205,683 | $0 | $24,866 | $230,549 | 1 |
| ANGELA SICKMON | DIRECTOR CLINICAL SERVICES | 40 | $156,047 | $0 | $21,660 | $177,707 | 1 |
| EVAN HYATT | PRESIDENT | 50 | $131,780 | $0 | $32,412 | $164,192 | 4 |
| TONI BROWN | RN | 40 | $108,449 | $0 | $15,209 | $123,658 | 1 |
| JACQUELINE TAYLOR | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $104,557 | $0 | $17,022 | $121,579 | 1 |
| MARTHA VIBBARD | CLINICAL MANAGER | 40 | $100,270 | $0 | $3,036 | $103,306 | 1 |
| NATHANIEL LAMKIN | PRESIDENT (THRU 04/23) | 50 | $63,282 | $0 | $12,287 | $75,569 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BRAGDON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RJ MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $2.6M · 205 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $846,922 | $201,172 | $1,048,094 | 8 |
| PAUL TOSETTI | CHIEF FINANCIAL OFFICER | 2 | $0 | $296,817 | $64,787 | $361,604 | 5 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR EXECUTIVE | 40 | $304,369 | $0 | $36,617 | $340,986 | 1 |
| NATHANIEL LAMKIN | PRESIDENT | 50 | $241,727 | $0 | $76,091 | $317,818 | 1 |
| ANGELA SICKMON | DIRECTOR OF CLINICAL SERVICES | 40 | $145,203 | $0 | $20,830 | $166,033 | 1 |
| GAYLE OSTERBERG | DIR. OF QUALITY, CPL (THRU 9/22) | 40 | $122,081 | $0 | $17,401 | $139,482 | 1 |
| TONI BROWN | NURSE PRACTITIONER | 40 | $121,411 | $0 | $15,084 | $136,495 | 1 |
| JULIE DEVITA-BAILEY | PHYSICIAN (THRU 8/22) | 40 | $130,178 | $0 | $5,192 | $135,370 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLAN BEHLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $3.1M · 293 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $1,292,395 | $223,203 | $1,515,598 | 8 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR EXECUTIVE | 40 | $308,436 | $0 | $36,046 | $344,482 | 1 |
| PAUL TOSETTI | CHIEF FINANCIAL OFFICER | 2 | $0 | $285,717 | $52,842 | $338,559 | 5 |
| NATHANIEL LAMKIN | PRESIDENT | 50 | $231,341 | $0 | $64,486 | $295,827 | 1 |
| JULIE DEVITA-BAILEY | PHYSICIAN | 40 | $181,953 | $0 | $7,252 | $189,205 | 1 |
| ANGELA SICKMON | DIRECTOR OF CLINICAL SERVICES | 40 | $128,798 | $0 | $19,057 | $147,855 | 1 |
| GAYLE OSTERBERG | DIR. OF QUALITY, COMPLIANCE & EDU. | 40 | $116,994 | $0 | $26,356 | $143,350 | 1 |
| MOLLY MORRIL | NURSE PRACTITIONER | 40 | $104,037 | $0 | $29,082 | $133,119 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLAN RIEDEL BEHLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BRAGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RJ MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 9 paid, $2.8M · 185 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $901,573 | $229,350 | $1,130,923 | 8 |
| NATHANIEL LAMKIN | PRESIDENT | 50 | $316,300 | $0 | $73,665 | $389,965 | 1 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR EXECUTIVE | 40 | $271,089 | $0 | $35,853 | $306,942 | 1 |
| PAUL TOSETTI | CHIEF FINANCIAL OFFICER (FROM 2/20) | 2 | $0 | $252,152 | $37,660 | $289,812 | 5 |
| JULIE DEVITA-BAILEY | PHYSICIAN | 40 | $200,625 | $0 | $8,008 | $208,633 | 1 |
| ANGELA SICKMON | DIRECTOR OF CLINICAL SERVICES | 40 | $124,622 | $0 | $19,300 | $143,922 | 1 |
| GAYLE OSTERBERG | DIR. OF QUALITY, COMPLIANCE, & EDU. | 40 | $117,574 | $0 | $25,867 | $143,441 | 1 |
| RONALD FERET | CHIEF FINANCIAL OFFICER (THRU 2/20) | 1 | $0 | $117,893 | $2,544 | $120,437 | 5 |
| DAVID ALLEN | PHYSICIAN | 40 | $112,588 | $0 | $0 | $112,588 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLAN RIEDEL BEHLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SULLIVAN | DIRECTOR (THRU 4/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HANSEN | DIRECTOR (FROM 4/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $2.2M · 169 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $681,913 | $113,297 | $795,210 | 8 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR | 40 | $274,261 | $0 | $30,998 | $305,259 | 1 |
| RONALD FERET | CHIEF FINANCIAL OFFICER (F | 1 | $0 | $254,627 | $44,291 | $298,918 | 5 |
| NATHANIEL LAMKIN | PRESIDENT | 40 | $210,077 | $0 | $47,763 | $257,840 | 1 |
| JULIE DEVITA-BAILEY | PHYSICIAN | 40 | $195,899 | $0 | $7,259 | $203,158 | 1 |
| ANGELA CAROL SICKMON | DIRECTOR OF CLINICAL SERVICES | 40 | $131,859 | $0 | $5,075 | $136,934 | 1 |
| DAVID ALLEN | PHYSICIAN | 40 | $124,596 | $0 | $0 | $124,596 | 1 |
| TAMMY BRANNEN SMITH | DIRECTOR OF BEREAVEMENT SERVICES | 40 | $104,639 | $0 | $3,137 | $107,776 | 1 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLAN RIEDEL BEHLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL WONG | DIRECTOR (THRU 4/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA EINHELLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE KEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 11 paid, $2.8M · 179 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $990,544 | $55,743 | $1,046,287 | 8 |
| JOHN BLASCHKE | CHIEF INFORMATION OFFICER | 1 | $0 | $347,103 | $35,264 | $382,367 | 5 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR | 40 | $246,214 | $0 | $25,935 | $272,149 | 1 |
| JANE BEDROSIAN | VP OF HUMAN RESOURCES | 1 | $0 | $219,216 | $25,165 | $244,381 | 5 |
| PATRICIA FORD | VP OF OPERATION | 1 | $0 | $211,970 | $14,826 | $226,796 | 5 |
| NATHANIEL LAMKIN | PRESIDENT | 40 | $172,953 | $0 | $18,725 | $191,678 | 1 |
| RONALD FERET | CHIEF FINANCIAL OFFICER (FROM 4/18) | 1 | $0 | $152,292 | $4,037 | $156,329 | 5 |
| JULIE DEVITA-BAILEY | PHYSICIAN | 40 | $134,968 | $0 | $5,691 | $140,659 | 1 |
| ANGELA CAROL SICKMON | DIRECTOR OF CLINICAL SERVICES | 40 | $105,161 | $0 | $3,155 | $108,316 | 1 |
| JOHN MCELLIGOTT VP OF BUSINESS | DEVELOPMENT (FROM 10/18) | 1 | $0 | $38,067 | $1,831 | $39,898 | 5 |
| PATRICIA MEHNERT DIR OF CORPORATE | COMPLIANCE & RISK MGMT. (FROM 10/18) | 1 | $0 | $22,068 | $769 | $22,837 | 5 |
| KAREN DAWSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLAN BEHLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI SEHRT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VOGGESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 9 paid, $2.4M · 180 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM J BOWEN | DIRECTOR/CHIEF EXECUTIVE OFFICER | 1 | $0 | $659,289 | $68,428 | $727,717 | 8 |
| KEVIN WILLIAMS | CHIEF FINANCIAL OFFICER | 1 | $0 | $246,794 | $51,179 | $297,973 | 5 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR | 40 | $242,058 | $0 | $47,086 | $289,144 | 1 |
| JOHN BLASCHKE | CHIEF INFORMATION OFFICER | 1 | $0 | $231,907 | $50,373 | $282,280 | 5 |
| JANE BEDROSIAN | VP OF HUMAN RESOURCES | 1 | $0 | $189,849 | $53,840 | $243,689 | 5 |
| MELINDA EGGING | VP OF QUALITY & COMPLIANCE (THRU 8/17) | 1 | $0 | $174,045 | $29,872 | $203,917 | 9 |
| CATHY KUNISCH | CLINICAL SERVICES EXECUTIVE | 40 | $103,096 | $0 | $27,629 | $130,725 | 1 |
| NATHANIEL LAMKIN | PRESIDENT (FROM 5/17) | 40 | $96,755 | $0 | $8,674 | $105,429 | 1 |
| DAVID K ALLEN | MEDICAL DIRECTOR | 40 | $100,943 | $0 | $0 | $100,943 | 1 |
| JOANN LOVINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VOGGESSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN DAWSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI SOHRT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANSY LEE JEFFREY MD | DIRECTOR (THRU 3/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA JOY WILLIAMS | DIRECTOR (THRU 3/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED COLBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLAN BEHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUGHES | DIRECTOR (THRU 11/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PREMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 9 paid, $2.1M · 161 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim J Bowen | Director & CEO | 1 | $0 | $679,812 | $113,649 | $793,461 | 8 |
| MICHAEL TOWBIN | MEDICAL DIRECTOR | 40 | $215,910 | $0 | $18,352 | $234,262 | 1 |
| John Blaschke | Chief Information Officer | 1 | $0 | $176,109 | $38,901 | $215,010 | 5 |
| Kevin Williams | Chief Financial Officer | 1 | $0 | $160,564 | $26,073 | $186,637 | 5 |
| Jane Bedrosian | VP of Human Resources | 1 | $0 | $138,216 | $30,629 | $168,845 | 5 |
| Eileen Christenson | Chief Financial Officer (Partial Year) | 1 | $0 | $157,580 | $1,289 | $158,869 | 5 |
| EVAN HYATT | President | 40 | $130,165 | $0 | $12,919 | $143,084 | 4 |
| Melinda Egging | VP of Quality & Compliance | 1 | $0 | $137,348 | $5,355 | $142,703 | 9 |
| DR DAVID ALLEN | MEDICAL DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| MARY DELLENBACH | Secretary (Partial Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LEWIS | Treasurer (Partial Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN LOVINS | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI VINES | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VOGGESSER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dawson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lori Sehrt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE TURNER | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA JOY WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Colby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Premer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RANSY LEE JEFFREY MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLAN RIEDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 7 paid, $1.2M · 165 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Bowen | Chief Executive Officer | 1 | $0 | $440,116 | $67,700 | $507,816 | 8 |
| David Allen | Medical Director | 40 | $203,300 | $0 | $13,933 | $217,233 | 1 |
| Evan Hyatt | President | 40 | $131,590 | $0 | $13,933 | $145,523 | 4 |
| Michael Towbin | Medical Director | 40 | $112,151 | $0 | $13,933 | $126,084 | 1 |
| Keri Moore | Chief Financial Officer | 40 | $106,378 | $0 | $13,933 | $120,311 | 1 |
| Eileen Christenson | Chief Financial Officer | 1 | $0 | $39,234 | $0 | $39,234 | 5 |
| John Blaschke | Chief Information Officer | 1 | $0 | $32,884 | $4,750 | $37,634 | 5 |
| JoAnn Lovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Voggesser | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bob Lewis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dellenbach | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Arynn Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ransy L Jeffrey MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Callan Reidel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Sehrt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wade Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Vines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita J Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $484K · 151 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | MEDICAL DIRE | 40 | $231,075 | $0 | $16,978 | $248,053 | 1 |
| EVAN HYATT | CEO | 40 | $126,136 | $0 | $12,431 | $138,567 | 4 |
| KERRI MOORE | CFO | 40 | $85,453 | $0 | $12,173 | $97,626 | 1 |
| CLAUDIA HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HOLLERBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANSY LEE JEFFREY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLAN RIEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN RICE | DIRECTOR / T | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLAIR | TREASURER / | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANN LOVINS | VP / PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VOGGESSER | DIRECTOR / V | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI VINES | PRESIDENT / | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYNN CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA JOY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GEBHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLYN TANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 3 paid, $476K · 163 employees · 329 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | MEDICAL DIRE | 40 | $224,821 | $0 | $16,366 | $241,187 | 1 |
| EVAN HYATT | CEO | 40 | $127,110 | $0 | $12,303 | $139,413 | 4 |
| DANIEL L DENNIS | CFO | 40 | $89,219 | $0 | $5,913 | $95,132 | 1 |
| CLAUDIA HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HOLLERBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANSY LEE JEFFREY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLAN RIEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHAVEZ | PRESIDENT/PA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GEBHART | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLAIR | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANN LOVINS | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VOGGESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI VINES | VP/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLYN TANDE | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PEERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 3 paid, $469K · 160 employees · 422 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | MEDICAL DIRE | 40 | $200,007 | $0 | $15,924 | $215,931 | 1 |
| EVAN HYATT | CEO | 40 | $123,127 | $0 | $11,950 | $135,077 | 4 |
| DANIEL L DENNIS | CFO | 40 | $105,709 | $0 | $11,795 | $117,504 | 1 |
| CLAUDIA HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANSY LEE JEFFREY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD EADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERYL MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PEERY | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHAVEZ | VP/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURIEL HACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GEBHART | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VOGGESSER | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI VINES | DIRECTOR/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SAILER | PRESIDENT/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLYN TANDE | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 3 paid, $460K · 168 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | MEDICAL DIRE | 40 | $206,223 | $0 | $12,170 | $218,393 | 1 |
| EVAN HYATT | CEO | 40 | $120,153 | $0 | $10,436 | $130,589 | 4 |
| DANIEL L DENNIS | CFO | 40 | $101,395 | $0 | $9,777 | $111,172 | 1 |
| JANE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BALL | PRESIDENT/DI | 1 | $0 | $0 | $0 | $0 | 2 |
| RANSY LEE JEFFREY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD EADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERYL MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PEERY | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHAVEZ | TREASURER/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| MURIEL HACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GEBHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI SPAULDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN LOVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VOGGESSER | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI VINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SAILER | VP/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLYN TANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $468K · 159 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | MEDICAL DIRE | 40 | $217,694 | $0 | $14,344 | $232,038 | 1 |
| EVAN HYATT | CEO | 40 | $119,897 | $0 | $11,974 | $131,871 | 4 |
| DANIEL L DENNIS | CFO | 40 | $93,312 | $0 | $10,860 | $104,172 | 1 |
| JANE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BALL | VP / PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BLAIR | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD EADS | PRESIDENT / | 1 | $0 | $0 | $0 | $0 | 1 |
| BERYL MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PEERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CHAVEZ | DIRECTOR / T | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DELLENBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MURIEL HACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GEBHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI SPAULDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA TORSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VOGGESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI VINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SAILER | DIRECTOR / V | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $4,368,386 |
| RTA INC | COLORADO SPRINGS, CO | ARCHITECTURE SERVICES | $146,823 |
| CONNECTED HEALTHCARE | TYLER, TX | CONTRACT NURSING | $126,755 |
2023 · 2 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $3,730,327 |
| HEALTHCARE WORKFORCE LOGISTICS | MINNEAPOLIS, MN | CONTRACT NURSING | $151,119 |
2022 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANSEN PITTMAN | ENGLEWOOD, CO | GENERAL CONTRACTING - ICC PROJECT | $7,446,416 |
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $3,194,031 |
| HEALTHCARE WORKFORCE LOGISTICS | MINNEAPOLIS, MN | CONTRACT NURSING STAFF | $380,664 |
| MOA ARCHITECTURE | DENVER, CO | ARCHITECTURE & DESIGN | $159,390 |
| JULIE JOHNSON HAFFNER | WINDSOR, CO | FUNDRAISING CONSULTING | $103,680 |
2021 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANSEN PITTMAN | ENGLEWOOD, CO | GENERAL CONTRACTING - ICC PROJECT | $2,462,782 |
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $1,069,517 |
| TURN KEY BUILDERS | EVANS, CO | CONSTRUCTION | $210,187 |
| SE2 | DENVER, CO | MARKETING | $169,760 |
| MOA ARCHITECTURE | DENVER, CO | ARCHITECTURE & DESIGN | $102,667 |
2020 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $960,221 |
| MOA ARCHITECTURE | DENVER, CO | ARCHITECTURE & DESIGN | $366,297 |
| SE2 | DENVER, CO | MARKETING | $124,246 |
| TURN KEY BUILDERS | EVANS, CO | CONSTRUCTION | $105,431 |
2019 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONE POINT | MESA, AZ | PHARMACY | $736,650 |
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $709,290 |
| MANTOOTH MARKETING | FORT COLLINS, CO | MARKETING | $167,520 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $611,435 |
| WATERWISE LAND & WATERSCAPES | FORT COLLINS, CO | LANDSCAPING | $587,019 |
| QUALMED PHARMACY | ENGLEWOOD, CO | PHARMACY | $571,457 |
| MANTOOTH MARKETING | FORT COLLINS, CO | MARKETING | $153,959 |
| PREMIER MEDICAL | DALLAS, TX | MEDICAL SUPPLIES | $142,229 |
2017 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLISON CARE CENTER | LAKEWOOD, CO | NURSING HOME SERVICES | $571,990 |
| CARE SYNERGY | DENVER, CO | MANAGEMENT SERVICES | $522,682 |
| COLORADO LUTHERAN HOME | FORT COLLINS, CO | NURSING HOME SERVICES | $263,776 |
| GOOD SAMARITAN SOCIETY - LOVELAND VILLAG | FORT COLLINS, CO | NURSING HOME SERVICES | $256,835 |
2016 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Care Synergy | Denver, CO | Affiliate | $1,372,245 |
| North Shore Health & Rehab | Loveland, CO | Rehab. Room & Board | $323,740 |
| Loveland Good Samaritan Inc | Loveland, CO | Nursing Home Room & Board | $236,600 |
| Columbine West Health & Rehab | Fort Collins, CO | Nursing Home Room & Board | $204,814 |
| Premier Medical Corporation | Dallas, TX | Oxygen & Durable Med. Equip. Provider | $187,312 |
2015 · 2 contractors · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mantooth Martketing Company | Fort Collins, CO | Marketing and Website | $269,298 |
| RX Pro Health | San Diego, CA | Contract Clinical Labor | $151,693 |
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 | ||||||||
| $23,889,046 | $22,860,207 | $35,350,316 | $24,224,946 | $526,703 | $22,937,308 | $332,437 | 187 | 150 |
| 2023 · Form 990 | ||||||||
| $20,776,980 | $19,830,661 | $32,748,258 | $22,226,156 | $814,230 | $19,604,193 | $418,232 | 199 | 148 |
| 2022 · Form 990 | ||||||||
| $19,279,678 | $18,736,087 | $31,387,702 | $20,635,014 | $958,349 | $18,112,841 | $319,921 | 205 | 159 |
| 2021 · Form 990 | ||||||||
| $20,933,159 | $17,769,749 | $25,746,800 | $21,643,215 | $1,446,025 | $19,444,524 | $297,802 | 293 | 151 |
| 2020 · Form 990 | ||||||||
| $20,680,479 | $17,594,998 | $20,285,803 | $17,768,860 | $1,311,816 | $19,238,779 | $392,080 | 185 | 154 |
| 2019 · Form 990 | ||||||||
| $16,856,185 | $14,564,783 | $15,735,868 | $14,256,463 | $639,449 | $16,036,428 | $569,779 | 169 | 178 |
| 2018 · Form 990 | ||||||||
| $14,808,104 | $12,840,886 | $12,701,803 | $11,554,717 | $676,614 | $14,137,813 | $453,413 | 179 | 200 |
| 2017 · Form 990 | ||||||||
| $12,345,607 | $12,134,991 | $11,560,287 | $9,615,782 | $591,018 | $11,802,869 | $411,578 | 180 | 225 |
| 2016 · Form 990 | ||||||||
| $10,904,466 | $10,339,235 | $10,479,453 | $9,389,769 | $335,186 | $10,600,246 | $377,345 | 161 | 255 |
| 2015 · Form 990 | ||||||||
| $8,885,745 | $8,907,091 | $9,538,876 | $8,816,112 | $432,906 | $8,473,318 | $609,151 | 165 | 325 |
| 2014 · Form 990 | ||||||||
| $9,638,638 | $9,034,462 | $7,718,543 | $7,104,914 | $804,349 | $8,781,956 | $236,193 | 151 | 325 |
| 2013 · Form 990 | ||||||||
| $8,882,259 | $9,117,907 | $7,114,879 | $6,500,738 | $487,200 | $8,297,170 | $239,660 | 163 | 329 |
| 2012 · Form 990 | ||||||||
| $10,274,090 | $10,506,917 | $7,501,375 | $6,736,386 | $541,415 | $9,615,471 | $260,812 | 160 | 422 |
| 2011 · Form 990 | ||||||||
| $10,407,137 | $10,317,482 | $7,753,823 | $6,969,213 | $388,910 | $9,962,039 | $241,761 | 168 | - |
| 2010 · Form 990 | ||||||||
| $10,403,700 | $9,879,667 | $7,509,747 | $6,879,558 | $444,393 | $9,841,153 | $240,946 | 159 | 356 |
Funders of this organization
30 grantors reported grants to this organization, $1,762,657 in all, tax years 2010 to 2024; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2010, 2015-2024 | 11 | $827,153 | 2024 | $65,553 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $382,544 | 2024 | $46,016 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2021-2024 | 6 | $134,544 | 2024 | $21,680 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $97,807 | 2024 | $12,100 | show |
| LOUIS AND ANNE ABRONS FOUNDATION INC | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2020-2021 | 4 | $70,000 | 2021 | $30,000 | show |
| DON & MAY WILKINS CHARITABLE TRUST | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2011, 2015, 2020-2024 | 8 | $50,364 | 2024 | $2,895 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $40,000 | 2018 | $35,000 | show |
| NEXTFIFTY INITIATIVE | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| CITY CLUB FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2012-2022, 2024 | 12 | $20,950 | 2024 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023 | 2 | $16,000 | 2023 | $5,500 | show |
| THE GRIFFIN FOUNDATION INC | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2015-2018 | 4 | $13,500 | 2018 | $1,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $11,494 | 2024 | $5,444 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| UCHEALTH NORTHERN COLORADO FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| GIVING BRANDS | Public charity | Exact | 2022 | 1 | $6,500 | 2022 | $6,500 | show |
| BANNER HEALTH | Public charity | Exact | 2015 | 1 | $6,500 | 2015 | $6,500 | show |
| NATHAN B AND FLORENCE R BURT FOUNDATION INC | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2010, 2013, 2015 | 3 | $6,500 | 2015 | $2,500 | show |
| POUDRE VALLEY HEALTH CARE INC | Public charity | Exact | 2015 | 1 | $6,300 | 2015 | $6,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,562 | 2023 | $5,562 | show |
| EDMUND T & ELEANOR QUICK FOUNDATION INC | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2014 | 1 | $4,332 | 2014 | $4,332 | show |
| CHINN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2019-2023 | 5 | $2,600 | 2023 | $500 | show |
| J C & JESSIE SEACREST FAM FOUNDATION TR | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2021-2022 | 2 | $2,433 | 2022 | $1,065 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2020-2023 | 4 | $1,018 | 2023 | $238 | show |
| JOHN E FETZER INSTITUTE INC | Private foundation | Fuzzy filed as “PATHWAYS HOSPICE” | 2022 | 1 | $1,000 | 2022 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE | CO | P74 | $18,647,794 | $18,120,338 | CMO | $272,661 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF METRO DENVER INCORPORATED | CO | P74 | $38,210,365 | $37,576,093 | CHIEF EXECUTIVE OFFICER | $1,691,438 | Same NTEE code P74, revenue within 2x, same state |
| HOPE HOSPICE | TX | P74 | $22,277,162 | $18,447,329 | CEO | $289,247 | Same NTEE code P74, revenue within 2x, similar mission |
| CEDAR VALLEY HOSPICE INC | IA | P74 | $15,554,309 | $15,950,208 | CHIEF EXECUTIVE OFFICER | $310,746 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE & PALLIATIVE CARECENTER | NC | P74 | $41,949,299 | $40,767,336 | MEDICAL DIRECTOR | $435,687 | Same NTEE code P74, revenue within 2x, similar mission |
| HOPE HOSPICE INC | CA | P74 | $12,635,901 | $13,715,303 | BOARD MEMBER / CEO | $795,243 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | Same NTEE code P74, revenue within 2x |
| HOSPICE AUSTIN | TX | P74 | $34,423,959 | $32,000,431 | EXECUTIVE DIRECTOR | $220,433 | 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 |
| COASTAL HOSPICE INC | MD | P74 | $18,071,856 | $19,000,684 | MEDICAL DIRECTOR | $265,092 | Same NTEE code P74, revenue within 2x |
| ALIVE HOSPICE INC | TN | P74 | $39,183,814 | $39,716,256 | CHIEF OPERATING OFFICER | $387,175 | 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 |
| EAST END HOSPICE INC | NY | P74 | $14,693,469 | $12,790,042 | PRESIDENT AND CEO | $330,797 | 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, similar mission |
| HOSPICE OF SPOKANE | WA | P74 | $24,567,644 | $21,062,179 | CEO | $444,783 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF CLEVELAND COUNTY INC | NC | P74 | $21,251,350 | $20,685,292 | PRESIDENT & CEO | $796,828 | 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 |
| NATHAN ADELSON HOSPICE INC | NV | P74 | $32,269,980 | $35,916,551 | President & CEO | $381,836 | Same NTEE code P74, revenue within 2x |
| 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 |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x |
| UNITED HOSPICE INC | NY | P74 | $14,545,444 | $14,102,689 | CEO | $332,278 | Same NTEE code P74, revenue within 2x |
| WILLAMETTE VALLEY HOSPICE INC | OR | P74 | $14,283,955 | $16,201,462 | MEDICAL DIRECTOR | $353,837 | 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 |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x |
| HOSPICE SAVANNAH INC | GA | P74 | $17,394,449 | $15,959,641 | PRESIDENT/CE | $329,069 | 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 · $22,860,207 spent · pay $15,641,408 · grants $0 · events $34,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,896,393 | $9,394,010 | $3,429,682 | $72,701 | 56.4% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $3,378,179 | $3,377,632 | $491 | $56 | 14.8% |
| Other employee benefits | $1,546,822 | $1,546,822 | - | - | 6.8% | |
| Fees: management | $1,368,822 | - | $1,359,681 | $9,141 | 6.0% | |
| Payroll taxes | $722,304 | $676,348 | $45,956 | - | 3.2% | |
| Depreciation and depletion | $631,714 | $415,968 | $215,746 | - | 2.8% | |
| Fees: other services | $404,584 | $347,300 | $56,547 | $737 | 1.8% | |
| Occupancy | $355,595 | $163,237 | $192,323 | $35 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $332,437 | $299,195 | $16,621 | $16,621 | 1.5% | |
| Interest | $282,520 | - | $282,520 | - | 1.2% | |
| Other (as described) | BAD DEBT | $246,216 | $246,216 | - | - | 1.1% |
| Advertising and promotion | $168,107 | $160,433 | $7,674 | - | 0.7% | |
| Pension plan contributions | $143,452 | - | $143,452 | - | 0.6% | |
| Office expenses | $111,283 | $10,160 | $81,780 | $19,343 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $78,940 | $8,318 | $70,424 | $198 | 0.3% |
| All other expenses | $66,214 | $13,798 | $30,175 | $22,241 | 0.3% | |
| Fees: accounting | $39,840 | - | $39,840 | - | 0.2% | |
| Travel | $28,130 | $22,659 | $5,471 | - | 0.1% | |
| Conferences, conventions and meetings | $20,019 | $7,849 | $11,900 | $270 | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $13,786 | $6,861 | $6,925 | - | 0.1% |
| Fees: legal | $12,866 | - | $12,866 | - | 0.1% | |
| Fees: investment management | $9,929 | - | $9,929 | - | 0.0% | |
| Information technology | $1,815 | - | $1,815 | - | 0.0% | |
| Fees: lobbying | $240 | - | $240 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,495 | $14,185 | reported apart | |||
| Total | $22,860,207 | 100% |
2023 · Form 990 · $19,830,661 spent · pay $13,532,342 · grants $0 · events $33,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,246,695 | $8,281,374 | $2,914,215 | $51,106 | 56.7% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $2,554,327 | $2,554,327 | - | - | 12.9% |
| Fees: management | $1,114,135 | - | $1,112,182 | $1,953 | 5.6% | |
| Other employee benefits | $1,029,507 | $1,027,683 | $1,824 | - | 5.2% | |
| Payroll taxes | $717,754 | $669,363 | $48,343 | $48 | 3.6% | |
| Depreciation and depletion | $643,925 | $416,614 | $227,311 | - | 3.2% | |
| Fees: other services | $564,951 | $497,526 | $67,425 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $418,232 | $376,408 | $20,912 | $20,912 | 2.1% | |
| Occupancy | $361,753 | $149,274 | $212,479 | - | 1.8% | |
| Interest | $291,990 | - | $291,990 | - | 1.5% | |
| All other expenses | $251,466 | $210,013 | $41,453 | - | 1.3% | |
| Advertising and promotion | $122,868 | $121,848 | $640 | $380 | 0.6% | |
| Office expenses | $120,456 | $7,192 | $89,263 | $24,001 | 0.6% | |
| Pension plan contributions | $120,154 | - | $120,154 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $79,962 | $25,871 | $53,551 | $540 | 0.4% |
| Fees: legal | $45,752 | - | $45,752 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $35,535 | $12,327 | $23,208 | - | 0.2% |
| Fees: accounting | $35,376 | - | $35,376 | - | 0.2% | |
| Travel | $23,747 | $19,214 | $4,533 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITING | $21,928 | $8,177 | $13,751 | - | 0.1% |
| Information technology | $19,436 | - | $13,631 | $5,805 | 0.1% | |
| Conferences, conventions and meetings | $10,481 | $3,701 | $6,710 | $70 | 0.1% | |
| Fees: lobbying | $231 | - | $231 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,635 | $22,987 | reported apart | |||
| Total | $19,830,661 | 100% |
2022 · Form 990 · $18,736,087 spent · pay $12,283,150 · grants $0 · events $36,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,074,949 | $7,375,953 | $2,682,862 | $16,134 | 53.8% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $3,418,360 | $3,418,360 | - | - | 18.2% |
| Fees: management | $1,086,058 | - | $1,085,699 | $359 | 5.8% | |
| Other employee benefits | $1,069,270 | $1,069,270 | - | - | 5.7% | |
| Payroll taxes | $653,944 | $603,865 | $49,512 | $567 | 3.5% | |
| Fees: other services | $621,490 | $589,143 | $26,532 | $5,815 | 3.3% | |
| Depreciation and depletion | $331,978 | $115,630 | $216,348 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $319,921 | $287,929 | $15,996 | $15,996 | 1.7% | |
| Occupancy | $258,827 | $42,710 | $216,117 | - | 1.4% | |
| Pension plan contributions | $165,066 | - | $165,066 | - | 0.9% | |
| Advertising and promotion | $136,409 | $131,770 | $4,380 | $259 | 0.7% | |
| Office expenses | $128,549 | $22,760 | $100,955 | $4,834 | 0.7% | |
| Fees: professional fundraisers | $103,680 | - | - | $103,680 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $83,844 | $13,240 | $64,498 | $6,106 | 0.4% |
| Interest | $67,348 | - | $67,348 | - | 0.4% | |
| All other expenses | $59,811 | $9,024 | $48,116 | $2,671 | 0.3% | |
| Fees: legal | $39,692 | - | $39,692 | - | 0.2% | |
| Fees: accounting | $32,624 | - | $32,624 | - | 0.2% | |
| Travel | $24,402 | $19,475 | $4,927 | - | 0.1% | |
| Information technology | $22,105 | - | $22,105 | - | 0.1% | |
| Conferences, conventions and meetings | $15,956 | $1,332 | $14,624 | - | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $11,439 | $7,129 | $4,221 | $89 | 0.1% |
| Other (as described) | EMPLOYEE RECRUITING | $10,365 | $1,129 | $9,236 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,680 | $20,394 | reported apart | |||
| Total | $18,736,087 | 100% |
2021 · Form 990 · $17,769,749 spent · pay $12,839,361 · grants $0 · events $68,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,462,064 | $7,861,015 | $2,498,025 | $103,024 | 58.9% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $2,574,338 | $2,574,338 | - | - | 14.5% |
| Other employee benefits | $1,255,576 | $1,237,842 | - | $17,734 | 7.1% | |
| Fees: management | $1,069,517 | - | $1,069,517 | - | 6.0% | |
| Payroll taxes | $656,488 | $602,688 | $45,207 | $8,593 | 3.7% | |
| Advertising and promotion | $301,565 | $288,899 | $10,692 | $1,974 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $297,802 | $268,020 | $14,891 | $14,891 | 1.7% | |
| Depreciation and depletion | $223,001 | - | $223,001 | - | 1.3% | |
| Occupancy | $174,047 | $30,290 | $143,368 | $389 | 1.0% | |
| Pension plan contributions | $167,431 | - | $167,431 | - | 0.9% | |
| Fees: other services | $125,656 | $95,751 | $29,272 | $633 | 0.7% | |
| Office expenses | $121,855 | $3,260 | $108,805 | $9,790 | 0.7% | |
| All other expenses | $112,038 | $56,107 | $42,641 | $13,290 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $73,417 | $13,016 | $57,593 | $2,808 | 0.4% |
| Fees: legal | $38,276 | - | $38,276 | - | 0.2% | |
| Conferences, conventions and meetings | $33,884 | $5,477 | $28,335 | $72 | 0.2% | |
| Fees: accounting | $30,050 | - | $30,050 | - | 0.2% | |
| Travel | $22,430 | $18,050 | $3,443 | $937 | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITING | $12,554 | $6,314 | $6,240 | - | 0.1% |
| Information technology | $10,658 | - | $10,658 | - | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $7,037 | $5,360 | $932 | $745 | 0.0% |
| Fees: lobbying | $65 | - | $65 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,000 | $34,970 | reported apart | |||
| Total | $17,769,749 | 100% |
2020 · Form 990 · $17,594,998 spent · pay $12,576,372 · grants $0 · events $28,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,372,470 | $7,860,875 | $2,469,244 | $42,351 | 59.0% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $2,339,595 | $2,339,595 | $0 | $0 | 13.3% |
| Other employee benefits | $1,077,800 | $1,041,900 | $19,782 | $16,118 | 6.1% | |
| Fees: management | $960,221 | - | $960,221 | - | 5.5% | |
| Payroll taxes | $635,687 | $591,997 | $39,248 | $4,442 | 3.6% | |
| Other (as described) | OPERATING RESERVE FUND | $486,000 | $486,000 | $0 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $392,080 | $352,872 | $19,604 | $19,604 | 2.2% | |
| Advertising and promotion | $245,557 | $225,374 | $17,338 | $2,845 | 1.4% | |
| Depreciation and depletion | $215,142 | - | $215,142 | - | 1.2% | |
| Occupancy | $199,897 | $34,488 | $164,883 | $526 | 1.1% | |
| Fees: other services | $133,424 | $110,124 | $23,300 | - | 0.8% | |
| Office expenses | $110,268 | $8,957 | $101,268 | $43 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $109,804 | $15,970 | $88,584 | $5,250 | 0.6% |
| Pension plan contributions | $98,335 | $98,335 | - | - | 0.6% | |
| All other expenses | $78,547 | $10,044 | $62,096 | $6,407 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $57,532 | $0 | $57,532 | $0 | 0.3% |
| Conferences, conventions and meetings | $28,520 | $13,812 | $14,591 | $117 | 0.2% | |
| Travel | $18,615 | $14,942 | $3,523 | $150 | 0.1% | |
| Fees: accounting | $13,488 | - | $13,488 | - | 0.1% | |
| Fees: legal | $12,136 | - | $12,136 | - | 0.1% | |
| Information technology | $7,650 | - | $7,650 | - | 0.0% | |
| Insurance | $1,975 | - | $1,975 | - | 0.0% | |
| Fees: lobbying | $255 | - | $255 | - | 0.0% | |
| Total | $17,594,998 | 100% |
2019 · Form 990 · $14,564,783 spent · pay $10,479,084 · grants $0 · events $76,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,534,770 | $6,820,869 | $1,631,350 | $82,551 | 58.6% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $2,189,994 | $2,189,283 | $169 | $542 | 15.0% |
| Fees: management | $709,290 | - | $709,290 | - | 4.9% | |
| Other employee benefits | $665,874 | $594,271 | $62,321 | $9,282 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $569,779 | $542,467 | $13,656 | $13,656 | 3.9% | |
| Payroll taxes | $567,130 | $532,438 | $27,857 | $6,835 | 3.9% | |
| Depreciation and depletion | $230,447 | $61,429 | $169,018 | - | 1.6% | |
| Advertising and promotion | $213,408 | $212,394 | $759 | $255 | 1.5% | |
| Occupancy | $162,232 | $30,796 | $130,930 | $506 | 1.1% | |
| Office expenses | $139,876 | $9,921 | $129,250 | $705 | 1.0% | |
| Fees: other services | $98,559 | $20,977 | $73,963 | $3,619 | 0.7% | |
| Pension plan contributions | $92,498 | $92,498 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $77,301 | $8,857 | $68,444 | - | 0.5% |
| All other expenses | $50,880 | $32,028 | $18,599 | $253 | 0.3% | |
| Pay: disqualified persons | $49,033 | $49,033 | - | - | 0.3% | |
| Fees: legal | $41,597 | - | $41,597 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,366 | $2,012 | $32,849 | $505 | 0.2% |
| Travel | $34,222 | $29,148 | $2,569 | $2,505 | 0.2% | |
| Conferences, conventions and meetings | $31,561 | $17,544 | $14,017 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $31,354 | $16,444 | $14,530 | $380 | 0.2% |
| Information technology | $28,339 | - | $28,339 | - | 0.2% | |
| Fees: accounting | $10,967 | - | $10,967 | - | 0.1% | |
| Fees: lobbying | $306 | - | $306 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,120 | $44,708 | reported apart | |||
| Total | $14,564,783 | 100% |
2018 · Form 990 · $12,840,886 spent · pay $9,115,386 · grants $0 · events $71,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,333,273 | $5,649,389 | $1,603,040 | $80,844 | 57.1% | |
| Other (as described) | DIRECT PAITENT EXPENSES | $1,461,968 | $1,461,968 | - | - | 11.4% |
| Fees: other services | $915,260 | $159,265 | $724,490 | $31,505 | 7.1% | |
| Other employee benefits | $697,174 | $525,145 | $164,621 | $7,408 | 5.4% | |
| Payroll taxes | $474,105 | $434,455 | $33,506 | $6,144 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $453,413 | $434,779 | $9,317 | $9,317 | 3.5% | |
| All other expenses | $279,307 | $152,937 | $88,249 | $38,121 | 2.2% | |
| Travel | $264,474 | $259,399 | $4,455 | $620 | 2.1% | |
| Depreciation and depletion | $189,845 | $62,902 | $126,943 | - | 1.5% | |
| Occupancy | $167,741 | $38,444 | $129,297 | - | 1.3% | |
| Office expenses | $104,555 | $4,227 | $97,979 | $2,349 | 0.8% | |
| Pension plan contributions | $98,013 | $72,771 | $24,066 | $1,176 | 0.8% | |
| Other (as described) | BAD DEBT | $97,112 | $97,112 | - | - | 0.8% |
| Advertising and promotion | $90,160 | $90,122 | $38 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $66,904 | $6,197 | $59,831 | $876 | 0.5% |
| Pay: disqualified persons | $59,408 | $59,408 | - | - | 0.5% | |
| Other (as described) | CONTINUTING EDUCATION | $24,949 | $7,679 | $17,270 | - | 0.2% |
| Conferences, conventions and meetings | $22,760 | $10,565 | $11,799 | $396 | 0.2% | |
| Information technology | $19,008 | - | $19,008 | - | 0.1% | |
| Fees: legal | $16,252 | - | $16,252 | - | 0.1% | |
| Fees: accounting | $5,205 | - | $5,205 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,088 | $48,515 | reported apart | |||
| Total | $12,840,886 | 100% |
2017 · Form 990 · $12,134,991 spent · pay $8,292,147 · grants $0 · events $60,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,592,799 | $5,134,200 | $1,395,447 | $63,152 | 54.3% | |
| Other (as described) | DIRECT PATIENT EXPENSES | $1,849,549 | $1,846,050 | $3,499 | - | 15.2% |
| Fees: other services | $835,764 | $156,594 | $639,021 | $40,149 | 6.9% | |
| Other employee benefits | $751,557 | $558,302 | $181,511 | $11,744 | 6.2% | |
| Payroll taxes | $455,304 | $405,980 | $43,300 | $6,024 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $411,578 | $358,177 | $35,036 | $18,365 | 3.4% | |
| Depreciation and depletion | $265,701 | - | $265,701 | - | 2.2% | |
| Other (as described) | BAD DEBT | $258,571 | $258,571 | - | - | 2.1% |
| Occupancy | $215,441 | $34,771 | $180,670 | - | 1.8% | |
| Office expenses | $135,627 | $28,755 | $80,494 | $26,378 | 1.1% | |
| Advertising and promotion | $96,589 | $67,169 | $28,022 | $1,398 | 0.8% | |
| Pension plan contributions | $80,909 | $55,678 | $23,347 | $1,884 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIP | $56,362 | $10,951 | $45,341 | $70 | 0.5% |
| Other (as described) | RECRUITING | $36,017 | $1,046 | $34,971 | - | 0.3% |
| All other expenses | $33,693 | $7,943 | $18,878 | $6,872 | 0.3% | |
| Travel | $20,083 | $16,058 | $3,184 | $841 | 0.2% | |
| Information technology | $17,044 | $776 | $16,268 | - | 0.1% | |
| Interest | $8,674 | - | $6,130 | $2,544 | 0.1% | |
| Fees: legal | $8,091 | - | $8,091 | - | 0.1% | |
| Insurance | $5,638 | - | $5,638 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $60,293 | reported apart | |||
| Total | $12,134,991 | 100% |
2016 · Form 990 · $10,339,235 spent · pay $6,670,270 · grants $0 · events $52,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,085,117 | $4,755,878 | $245,494 | $83,745 | 49.2% | |
| Fees: other services | $1,282,339 | $179,920 | $1,079,817 | $22,602 | 12.4% | |
| Other (as described) | Direct Patient Expenses | $1,190,549 | $1,187,738 | $2,618 | $193 | 11.5% |
| Other employee benefits | $633,386 | $551,937 | $66,121 | $15,328 | 6.1% | |
| Payroll taxes | $410,182 | $289,237 | $115,998 | $4,947 | 4.0% | |
| Depreciation and depletion | $381,092 | $18,418 | $362,674 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $377,345 | $234,261 | $143,083 | $0 | 3.6% | |
| Other (as described) | Repairs and Maintenance | $164,149 | $6,915 | $157,234 | - | 1.6% |
| Office expenses | $157,855 | $47,331 | $96,941 | $13,583 | 1.5% | |
| Other (as described) | Bad Debts | $137,554 | $137,554 | - | - | 1.3% |
| Pension plan contributions | $125,412 | $116,383 | $5,713 | $3,316 | 1.2% | |
| Advertising and promotion | $95,585 | $85,844 | $6,840 | $2,901 | 0.9% | |
| Occupancy | $80,160 | $23,498 | $56,662 | $0 | 0.8% | |
| Other (as described) | Dues and Membership | $60,717 | $25,636 | $30,784 | $4,297 | 0.6% |
| All other expenses | $49,034 | $8,903 | $36,388 | $3,743 | 0.5% | |
| Pay: disqualified persons | $38,828 | $38,828 | - | - | 0.4% | |
| Fees: accounting | $37,929 | - | $37,929 | - | 0.4% | |
| Travel | $16,333 | $12,105 | $3,290 | $938 | 0.2% | |
| Interest | $8,483 | - | $6,172 | $2,311 | 0.1% | |
| Insurance | $4,468 | - | $4,468 | - | 0.0% | |
| Fees: legal | $2,718 | - | $2,718 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $52,523 | reported apart | |||
| Total | $10,339,235 | 100% |
2015 · Form 990 · $8,907,091 spent · pay $6,402,374 · grants $0 · events $57,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,795,587 | $4,104,503 | $553,513 | $137,571 | 53.8% | |
| Other (as described) | Direct Patient Expenses | $1,076,441 | $1,076,441 | - | - | 12.1% |
| Other employee benefits | $610,849 | $83,960 | $522,558 | $4,331 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $609,151 | $343,317 | $265,834 | - | 6.8% | |
| Payroll taxes | $386,787 | - | $386,787 | - | 4.3% | |
| Depreciation and depletion | $313,372 | - | $313,372 | - | 3.5% | |
| Fees: other services | $307,816 | $149,904 | $148,693 | $9,219 | 3.5% | |
| Other (as described) | Repairs and Maintenance | $198,417 | $7,698 | $190,719 | - | 2.2% |
| Office expenses | $130,386 | $38,318 | $89,890 | $2,178 | 1.5% | |
| Advertising and promotion | $87,820 | $86,119 | $940 | $761 | 1.0% | |
| All other expenses | $83,265 | $18,994 | $53,944 | $10,327 | 0.9% | |
| Occupancy | $73,781 | $27,009 | $46,772 | - | 0.8% | |
| Other (as described) | Dues and Membership | $58,053 | $17,673 | $39,421 | $959 | 0.7% |
| Fees: accounting | $55,000 | - | $55,000 | - | 0.6% | |
| Other (as described) | Bad Debts | $52,284 | $52,284 | - | - | 0.6% |
| Insurance | $49,290 | - | $49,290 | - | 0.6% | |
| Travel | $8,251 | $4,584 | $1,694 | $1,973 | 0.1% | |
| Fees: legal | $5,360 | - | $5,360 | - | 0.1% | |
| Interest | $5,181 | - | $5,181 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $57,138 | reported apart | |||
| Total | $8,907,091 | 100% |
2014 · Form 990 · $9,034,462 spent · pay $6,059,939 · grants $0 · events $70,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,791,318 | $3,960,301 | $698,617 | $132,400 | 53.0% | |
| Other (as described) | CLIENT SERVICES | $1,974,544 | $1,974,544 | - | - | 21.9% |
| Other employee benefits | $502,951 | $412,105 | $76,294 | $14,552 | 5.6% | |
| Payroll taxes | $386,525 | $308,292 | $66,521 | $11,712 | 4.3% | |
| Depreciation and depletion | $239,510 | $191,033 | $41,220 | $7,257 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $236,193 | $34,642 | $180,766 | $20,785 | 2.6% | |
| Other (as described) | PROFESSIONAL FEES | $178,354 | $10,128 | $159,781 | $8,445 | 2.0% |
| Pension plan contributions | $142,952 | $99,725 | $39,235 | $3,992 | 1.6% | |
| All other expenses | $131,963 | $60,030 | $67,224 | $4,709 | 1.5% | |
| Other (as described) | TELEPHONE | $108,990 | $86,931 | $18,757 | $3,302 | 1.2% |
| Other (as described) | FACILITY OPERATIONS | $99,981 | $79,745 | $17,207 | $3,029 | 1.1% |
| Office expenses | $80,341 | $54,270 | $23,327 | $2,744 | 0.9% | |
| Advertising and promotion | $63,957 | $51,012 | $11,007 | $1,938 | 0.7% | |
| Insurance | $45,885 | $33,568 | $11,042 | $1,275 | 0.5% | |
| Occupancy | $42,384 | $42,384 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,549 | $147 | $2,166 | $2,236 | 0.1% | |
| Interest | $4,065 | - | $4,065 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,837 | $65,757 | reported apart | |||
| Total | $9,034,462 | 100% |
2013 · Form 990 · $9,117,907 spent · pay $6,562,542 · grants $0 · events $43,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,208,985 | $4,265,118 | $851,411 | $92,456 | 57.1% | |
| Other (as described) | CLIENT SERVICES | $1,600,315 | $1,600,315 | - | - | 17.6% |
| Other employee benefits | $545,975 | $453,997 | $80,553 | $11,425 | 6.0% | |
| Payroll taxes | $416,962 | $330,025 | $77,263 | $9,674 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $239,660 | $28,764 | $174,942 | $35,954 | 2.6% | |
| Depreciation and depletion | $195,232 | $154,527 | $36,176 | $4,529 | 2.1% | |
| All other expenses | $171,230 | $77,852 | $71,658 | $21,720 | 1.9% | |
| Pension plan contributions | $150,960 | $116,441 | $31,996 | $2,523 | 1.7% | |
| Other (as described) | PROFESSIONAL FEES | $112,130 | $6,180 | $95,951 | $9,999 | 1.2% |
| Other (as described) | TELEPHONE | $108,484 | $85,865 | $20,102 | $2,517 | 1.2% |
| Other (as described) | FACILITY OPERATIONS | $108,237 | $85,669 | $20,057 | $2,511 | 1.2% |
| Office expenses | $89,093 | $59,834 | $27,495 | $1,764 | 1.0% | |
| Advertising and promotion | $62,501 | $49,470 | $11,581 | $1,450 | 0.7% | |
| Occupancy | $52,121 | $52,121 | - | - | 0.6% | |
| Insurance | $46,491 | $33,819 | $11,681 | $991 | 0.5% | |
| Conferences, conventions and meetings | $5,462 | $279 | $3,976 | $1,207 | 0.1% | |
| Interest | $4,069 | - | $4,069 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,627 | $37,783 | reported apart | |||
| Total | $9,117,907 | 100% |
2012 · Form 990 · $10,506,917 spent · pay $7,189,928 · grants $0 · events $59,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,663,036 | $4,676,336 | $897,900 | $88,800 | 53.9% | |
| Other (as described) | CLIENT SERVICES | $2,348,390 | $2,348,390 | - | - | 22.4% |
| Other employee benefits | $623,515 | $505,545 | $106,606 | $11,364 | 5.9% | |
| Payroll taxes | $471,759 | $378,351 | $83,501 | $9,907 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $260,812 | $40,149 | $185,493 | $35,170 | 2.5% | |
| Depreciation and depletion | $201,536 | $161,632 | $35,672 | $4,232 | 1.9% | |
| Pension plan contributions | $170,806 | $137,643 | $32,019 | $1,144 | 1.6% | |
| All other expenses | $160,003 | $70,873 | $88,354 | $776 | 1.5% | |
| Other (as described) | TELEPHONE | $113,433 | $90,973 | $20,078 | $2,382 | 1.1% |
| Office expenses | $109,642 | $72,739 | $35,101 | $1,802 | 1.0% | |
| Other (as described) | FACILITY MAINTENANCE | $102,588 | $82,276 | $18,158 | $2,154 | 1.0% |
| Other (as described) | PROFESSIONAL FEES | $99,276 | $11,786 | $73,525 | $13,965 | 0.9% |
| Advertising and promotion | $74,327 | $59,611 | $13,155 | $1,561 | 0.7% | |
| Occupancy | $50,321 | $50,321 | - | - | 0.5% | |
| Insurance | $47,940 | $35,361 | $11,653 | $926 | 0.5% | |
| Conferences, conventions and meetings | $6,120 | $447 | $5,456 | $217 | 0.1% | |
| Interest | $3,413 | - | $3,413 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,690 | reported apart | |||
| Total | $10,506,917 | 100% |
2011 · Form 990 · $10,317,482 spent · pay $6,905,177 · grants $0 · events $53,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,475,946 | $4,600,217 | $817,562 | $58,167 | 53.1% | |
| Other (as described) | CLIENT SERVICES | $2,419,967 | $2,419,967 | - | - | 23.5% |
| Other employee benefits | $643,016 | $524,059 | $110,614 | $8,343 | 6.2% | |
| Payroll taxes | $451,138 | $365,873 | $78,047 | $7,218 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $241,761 | $26,118 | $182,996 | $32,647 | 2.3% | |
| Depreciation and depletion | $181,779 | $147,423 | $31,448 | $2,908 | 1.8% | |
| All other expenses | $163,377 | $88,868 | $73,891 | $618 | 1.6% | |
| Office expenses | $148,039 | $99,989 | $41,772 | $6,278 | 1.4% | |
| Other (as described) | FACILITY MAINTENANCE | $120,189 | $97,473 | $20,793 | $1,923 | 1.2% |
| Other (as described) | PROFESSIONAL FEES | $106,650 | $18,922 | $72,020 | $15,708 | 1.0% |
| Other (as described) | TELEPHONE | $103,313 | $83,787 | $17,873 | $1,653 | 1.0% |
| Pension plan contributions | $93,316 | $74,271 | $18,504 | $541 | 0.9% | |
| Advertising and promotion | $64,337 | $52,178 | $11,130 | $1,029 | 0.6% | |
| Occupancy | $49,616 | $49,616 | - | - | 0.5% | |
| Insurance | $45,558 | $34,003 | $10,884 | $671 | 0.4% | |
| Conferences, conventions and meetings | $6,777 | $810 | $5,927 | $40 | 0.1% | |
| Interest | $2,703 | - | $2,703 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,100 | reported apart | |||
| Total | $10,317,482 | 100% |
2010 · Form 990 · $9,879,667 spent · pay $6,657,806 · grants $0 · events $54,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,311,462 | $4,472,781 | $785,294 | $53,387 | 53.8% | |
| Other (as described) | CLIENT SERVICES | $2,254,227 | $2,254,227 | - | - | 22.8% |
| Other employee benefits | $586,080 | $508,099 | $69,879 | $8,102 | 5.9% | |
| Payroll taxes | $403,092 | $326,505 | $70,138 | $6,449 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $240,946 | $27,355 | $179,398 | $34,193 | 2.4% | |
| Depreciation and depletion | $175,084 | $141,818 | $30,465 | $2,801 | 1.8% | |
| All other expenses | $138,852 | $104,940 | $33,194 | $718 | 1.4% | |
| Pension plan contributions | $116,226 | $93,360 | $22,433 | $433 | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $115,865 | $12,239 | $103,626 | - | 1.2% |
| Office expenses | $115,078 | $74,408 | $39,349 | $1,321 | 1.2% | |
| Other (as described) | FACILITY MAINTENANCE | $114,461 | $92,714 | $19,916 | $1,831 | 1.2% |
| Other (as described) | TELEPHONE | $101,748 | $82,416 | $17,704 | $1,628 | 1.0% |
| Advertising and promotion | $65,370 | $52,950 | $11,374 | $1,046 | 0.7% | |
| Insurance | $45,772 | $34,354 | $10,739 | $679 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $44,197 | $4,902 | $39,295 | - | 0.4% |
| Occupancy | $38,291 | $38,291 | - | - | 0.4% | |
| Conferences, conventions and meetings | $10,513 | $330 | $10,168 | $15 | 0.1% | |
| Interest | $2,403 | - | $2,403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,333 | reported apart | |||
| Total | $9,879,667 | 100% |