HOSPICE OF THE SACRED HEART
Cite this
Plain text HOSPICE OF THE SACRED HEART. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/861069555. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOSPICE OF THE SACRED HEART [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/861069555
MLA “HOSPICE OF THE SACRED HEART.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/861069555. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.5M · expenses $14.5M · assets $6.5M
- EIN
- 86-1069555
- Address
- 30 ED PREATE DR, MOOSIC, PA 18507-1755
- Website
- WWW.HOSPICESACREDHEART.ORG
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Diane Baldi | CEO | 2010-2024 | $259,844 | $2,940,245 | 1 |
| Mary Alice Cosgrove | DIRECTOR PATIENT SVCS | 2017-2024 | $141,513 | $990,989 | 1 |
| Linda Menichetti | COO | 2017-2024 | $127,261 | $975,476 | 1 |
| John Stapert | FINANCE DIRECTOR | 2020-2024 | $118,777 | $587,038 | 1 |
| Emma Owens | REGISTERED NURSE | 2024 | $125,108 | $125,108 | 1 |
| Maria Buchleiter | REGISTERED NURSE | 2024 | $122,339 | $122,339 | 1 |
| Patrick Kilduff (former) | MEDICAL DIRECTOR | 2020-2023 | $281,190 | $1,082,206 | 1 |
| Emma Pizzolante (former) | RN CASE MANAGER | 2023 | $118,227 | $118,227 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Frank Bucci Jr Md | PRESIDENT | 2010-2024 | 4 | $0 reported | 1 |
| John Anecki Esq | VICE PRES SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Dominick Denaples | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Sam Lesante | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| William Reber | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Bryan Boyle | TREASURER | 2010-2024 | 0 | $0 reported | 1 |
| Robert Tambur | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| William Flanagan (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 1 |
| Gene Marola (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 1 |
| Patrick Solano (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 1 |
| William Kelly (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Brian O'Donnell (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $895K · 121 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $229,407 | $0 | $30,437 | $259,844 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $141,513 | $0 | $0 | $141,513 | 1 |
| LINDA MENICHETTI | COO | 40 | $127,261 | $0 | $0 | $127,261 | 1 |
| EMMA OWENS | REGISTERED NURSE | 40 | $125,108 | $0 | $0 | $125,108 | 1 |
| MARIA BUCHLEITER | REGISTERED NURSE | 40 | $122,339 | $0 | $0 | $122,339 | 1 |
| JOHN STAPERT | FINANCE DIRECTOR | 40 | $118,777 | $0 | $0 | $118,777 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $1.0M · 117 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KILDUFF | MEDICAL DIRECTOR | 40 | $281,190 | $0 | $0 | $281,190 | 1 |
| DIANE BALDI | CEO | 40 | $220,265 | $0 | $29,510 | $249,775 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $131,147 | $0 | $0 | $131,147 | 1 |
| LINDA MENICHETTI | COO | 40 | $125,679 | $0 | $0 | $125,679 | 1 |
| EMMA PIZZOLANTE | RN CASE MANAGER | 40 | $118,227 | $0 | $0 | $118,227 | 1 |
| JOHN STAPERT | FINANCE DIRECTOR | 40 | $115,962 | $0 | $0 | $115,962 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 5 paid, $886K · 128 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KILDUFF | MEDICAL DIRECTOR | 40 | $281,690 | $0 | $0 | $281,690 | 1 |
| DIANE BALDI | CEO | 40 | $210,862 | $0 | $27,642 | $238,504 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $124,716 | $0 | $0 | $124,716 | 1 |
| LINDA MENICHETTI | COO | 40 | $124,679 | $0 | $0 | $124,679 | 1 |
| JOHN STAPERT | FINANCE DIRECTOR | 40 | $115,962 | $0 | $0 | $115,962 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 5 paid, $877K · 128 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KILDUFF | MEDICAL DIRECTOR | 40 | $282,134 | $0 | $0 | $282,134 | 1 |
| DIANE BALDI | CEO | 40 | $216,437 | $0 | $0 | $216,437 | 1 |
| LINDA MENICHETTI | COO | 40 | $130,864 | $0 | $0 | $130,864 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $126,989 | $0 | $0 | $126,989 | 1 |
| JOHN STAPERT | FINANCE DIRECTOR | 40 | $120,192 | $0 | $0 | $120,192 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $829K · 142 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KILDUFF | MEDICAL DIRECTOR | 40 | $237,192 | $0 | $0 | $237,192 | 1 |
| DIANE BALDI | CEO | 40 | $221,678 | $0 | $0 | $221,678 | 1 |
| LINDA MENICHETTI | COO | 40 | $127,957 | $0 | $0 | $127,957 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $126,400 | $0 | $0 | $126,400 | 1 |
| JOHN STAPERT | FINANCE DIRECTOR | 40 | $116,145 | $0 | $0 | $116,145 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $460K · 137 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $215,931 | $0 | $17,233 | $233,164 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $113,876 | $0 | $0 | $113,876 | 1 |
| LINDA MENICHETTI | COO | 40 | $113,002 | $0 | $0 | $113,002 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $442K · 146 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $208,897 | $0 | $0 | $208,897 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $117,375 | $0 | $0 | $117,375 | 1 |
| LINDA MENICHETTI | COO | 40 | $115,868 | $0 | $0 | $115,868 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $410K · 146 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $190,656 | $0 | $0 | $190,656 | 1 |
| LINDA MENICHETTI | COO | 40 | $110,166 | $0 | $0 | $110,166 | 1 |
| MARY ALICE COSGROVE | DIRECTOR PATIENT SVCS | 40 | $108,973 | $0 | $0 | $108,973 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $177K · 144 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $176,620 | $0 | $0 | $176,620 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $168K · 135 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $167,711 | $0 | $0 | $167,711 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $147K · 130 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $146,623 | $0 | $0 | $146,623 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $141K · 127 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $140,861 | $0 | $0 | $140,861 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | VICE PRES SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $151K · 140 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $150,559 | $0 | $0 | $150,559 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $152K · 134 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $152,017 | $0 | $0 | $152,017 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'DONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $187K · 146 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BALDI | CEO | 40 | $186,899 | $0 | $0 | $186,899 | 1 |
| FRANK BUCCI JR MD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANECKI ESQ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK DENAPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM LESANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MAROLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'DONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SOLANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMBUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | REHOBETH BEACH, DE | HOSPICE PHYSICIAN | $187,000 |
2018 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | REHOBETH BEACH, DE | HOSPICE PHYSICIAN | $187,000 |
2017 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | REHOBETH BEACH, DE | HOSPICE PHYSICIAN | $185,000 |
2016 · 1 contractor · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $350,000 |
2015 · 1 contractor · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $350,000 |
2014 · 1 contractor · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $433,127 |
2013 · 1 contractor · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MEDICAL DIRECTOR | $440,860 |
2012 · 1 contractor · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $440,860 |
2011 · 1 contractor · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $441,060 |
2010 · 1 contractor · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH DEMARIO MD | MOOSIC, PA | MEDICAL DIRECTOR | $422,060 |
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 | ||||||||
| $13,523,299 | $14,521,876 | $6,487,626 | $6,235,097 | $312,529 | $13,077,665 | $229,407 | 121 | 96 |
| 2023 · Form 990 | ||||||||
| $12,911,034 | $13,661,140 | $7,362,246 | $7,233,674 | $318,483 | $12,429,065 | $220,265 | 117 | 125 |
| 2022 · Form 990 | ||||||||
| $11,720,238 | $13,312,646 | $8,151,726 | $7,983,780 | $204,395 | $11,496,717 | $210,862 | 128 | 99 |
| 2021 · Form 990 | ||||||||
| $15,084,938 | $14,105,662 | $10,173,313 | $9,576,188 | $2,225,409 | $12,839,817 | $216,437 | 128 | 110 |
| 2020 · Form 990 | ||||||||
| $16,061,516 | $13,865,689 | $9,313,487 | $8,596,912 | $2,936,920 | $13,085,281 | $0 | 142 | 126 |
| 2019 · Form 990 | ||||||||
| $14,877,115 | $14,415,223 | $7,338,467 | $6,401,085 | $291,398 | $14,553,846 | $442,809 | 137 | 147 |
| 2018 · Form 990 | ||||||||
| $14,749,606 | $14,199,042 | $6,534,825 | $5,939,193 | $239,821 | $14,480,072 | $442,140 | 146 | 150 |
| 2017 · Form 990 | ||||||||
| $14,207,632 | $13,219,470 | $5,874,082 | $5,388,629 | $207,826 | $13,979,047 | $300,822 | 146 | 148 |
| 2016 · Form 990 | ||||||||
| $13,012,743 | $12,715,724 | $4,840,681 | $4,395,020 | $165,171 | $12,834,972 | $176,620 | 144 | 137 |
| 2015 · Form 990 | ||||||||
| $12,458,551 | $11,817,269 | $4,491,901 | $4,098,001 | $119,091 | $12,335,984 | $167,711 | 135 | 139 |
| 2014 · Form 990 | ||||||||
| $10,953,058 | $11,452,400 | $3,868,161 | $3,456,719 | $189,405 | $10,753,519 | $146,623 | 130 | 143 |
| 2013 · Form 990 | ||||||||
| $11,164,244 | $11,417,509 | $4,402,773 | $3,956,061 | $92,034 | $11,059,079 | $140,861 | 127 | 163 |
| 2012 · Form 990 | ||||||||
| $12,331,140 | $12,327,699 | $4,605,581 | $4,209,326 | $138,014 | $12,174,264 | $150,559 | 140 | 145 |
| 2011 · Form 990 | ||||||||
| $12,503,440 | $11,922,434 | $4,618,567 | $4,205,885 | $153,835 | $12,331,331 | $152,017 | 134 | 147 |
| 2010 · Form 990 | ||||||||
| $10,850,071 | $10,059,570 | $3,932,902 | $3,624,879 | $118,942 | $10,710,497 | $186,899 | 146 | 120 |
Funders of this organization
27 grantors reported grants to this organization, $176,705 in all, tax years 2011 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| SCRANTON AREA FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $40,325 | 2023 | $7,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| WALTER L SCHAUTZ FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2019-2025 | 7 | $19,000 | 2025 | $5,000 | show |
| THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION | Public charity | Exact | 2023-2024 | 2 | $15,000 | 2024 | $7,500 | show |
| NORTHEASTERN PENNSYLVANIA HEALTH CARE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| SCHWARTZ MACK FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2019, 2021-2025 | 6 | $13,500 | 2025 | $1,000 | show |
| ALLONE CHARITIES | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| PEOPLES SECURITY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| ESSA BANK & TRUST FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2021 | 1 | $3,655 | 2021 | $3,655 | show |
| ROBERT H SPITZ FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| THE GRIMM FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2018-2025 | 8 | $2,400 | 2025 | $200 | show |
| SORDONI FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| JOSEPH AND ERMA PAGLIANITE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2024-2025 | 2 | $900 | 2025 | $500 | show |
| MICHAEL J MOONEY CHARITABE TRUST | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2021 | 1 | $500 | 2021 | $500 | show |
| TAMBUR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2021 | 1 | $500 | 2021 | $500 | show |
| THE BLACK HORSE FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2020 | 1 | $500 | 2020 | $500 | show |
| THE FEROLIE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2012 | 1 | $250 | 2012 | $250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2019-2021 | 9 | $175 | 2021 | $28 | show |
| BENCO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2017, 2020 | 2 | $125 | 2020 | $100 | show |
| JAMES & FLORENCE DEPOLO FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2025 | 1 | $100 | 2025 | $100 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF THE SACRED HEART” | 2020 | 1 | $100 | 2020 | $100 | show |
| BEAVERKILL FOUNDATION INC | Private foundation | Fuzzy filed as “Hospice of the Sacred Heart” | 2014 | 1 | $100 | 2014 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN HOSPICE OF PITTSBURGH | PA | P74 | $18,335,502 | $11,956,135 | Board Chair/President | $905,273 | Same NTEE code P74, revenue within 2x, same state |
| KEYSTONE HOSPICE | PA | P74 | $9,193,271 | $9,049,875 | PRESIDENT AND EXECUTIVE DIRECTOR | $288,630 | Same NTEE code P74, revenue within 2x, same state |
| WISSAHICKON HOSPICE OF UPHS | PA | P74 | $22,713,960 | $21,253,767 | BOARD MEMBER | $3,329,164 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE NORTH COAST | CA | P74 | $21,125,389 | $20,138,557 | EXECUTIVE DIRECTOR | $488,119 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE FOOTHILLS | CA | P74 | $8,345,738 | $9,993,408 | PATIENT CARE DIR | $142,143 | Same NTEE code P74, revenue within 2x, similar mission |
| SEASONS HOSPICE INC | OK | P74 | $9,378,591 | $9,261,079 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar mission |
| SEASONS HOSPICE INC | OK | P74 | $7,278,310 | $7,008,246 | BOARD MEMBER | $160,289 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | 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 HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x |
| HOFFMANN HOSPICE OF THE VALLEY INC | CA | P74 | $26,042,073 | $21,942,777 | Secretary/Treas | $277,848 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF HOLLAND INC | MI | P74 | $11,751,428 | $11,795,160 | MEDICAL DIRE | $361,268 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF IREDELL COUNTY INC | NC | P74 | $23,855,238 | $21,379,062 | CHIEF MEDICAL OFFICER | $309,952 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF LAKE CUMBERLAND INC | KY | P74 | $12,112,552 | $11,602,168 | EXECUTIVE DIRECTOR | $236,508 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF HILO | HI | P74 | $11,670,142 | $11,215,195 | CHIEF EXECUTIVE OFFICER | $202,771 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF RENO COUNTY INC | KS | P74 | $7,325,312 | $7,226,929 | CEO/DIRECTOR | $712,598 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x |
| HOPE HOSPICE | TX | P74 | $22,277,162 | $18,447,329 | CEO | $289,247 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE IN THE PINES INC | TX | P74 | $7,602,767 | $7,899,515 | EXECUTIVE DI | $139,669 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF DARKE COUNTY INC | OH | P74 | $11,873,474 | $12,853,787 | MEDICAL DIRECTOR | $197,377 | Same NTEE code P74, revenue within 2x, similar mission |
| COVENANT HOSPICE INC | FL | P74 | $11,697,831 | $19,880,026 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x, similar mission |
| EAST END HOSPICE INC | NY | P74 | $14,693,469 | $12,790,042 | PRESIDENT AND CEO | $330,797 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF LAURENS COUNTY INC | SC | P74 | $16,481,764 | $16,073,552 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x, similar mission |
| 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 |
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 · $14,521,876 spent · pay $10,464,901 · grants $0 · events $2,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,804,077 | $6,471,633 | $1,332,444 | - | 53.7% | |
| Other employee benefits | $1,769,383 | $1,433,200 | $336,183 | - | 12.2% | |
| Other (as described) | PHARMACY | $824,528 | $824,528 | - | - | 5.7% |
| Other (as described) | MEDICAL SUPPLIES | $777,218 | $777,218 | - | - | 5.4% |
| Payroll taxes | $612,941 | $496,482 | $116,459 | - | 4.2% | |
| Other (as described) | PATIENT SERVICES | $491,779 | $491,779 | - | - | 3.4% |
| Fees: other services | $337,142 | $202,617 | $134,525 | - | 2.3% | |
| Travel | $291,044 | $290,532 | $512 | - | 2.0% | |
| Advertising and promotion | $283,506 | - | $283,506 | - | 2.0% | |
| Insurance | $282,211 | $221,484 | $60,727 | - | 1.9% | |
| Occupancy | $241,412 | $120,212 | $121,200 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $229,407 | - | $229,407 | - | 1.6% | |
| Other (as described) | TELEPHONE UTILITIES | $180,190 | $154,710 | $25,480 | - | 1.2% |
| All other expenses | $124,670 | $78,399 | $46,271 | - | 0.9% | |
| Office expenses | $92,876 | $22,135 | $70,741 | - | 0.6% | |
| Information technology | $83,739 | $67,829 | $15,910 | - | 0.6% | |
| Pension plan contributions | $49,093 | $39,765 | $9,328 | - | 0.3% | |
| Depreciation and depletion | $43,296 | $16,800 | $26,496 | - | 0.3% | |
| Conferences, conventions and meetings | $2,671 | - | $2,671 | - | 0.0% | |
| Interest | $693 | - | $693 | - | 0.0% | |
| Total | $14,521,876 | 100% |
2023 · Form 990 · $13,661,140 spent · pay $9,937,343 · grants $0 · events $348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,455,934 | $5,955,951 | $1,499,983 | - | 54.6% | |
| Other employee benefits | $1,628,090 | $1,269,910 | $358,180 | - | 11.9% | |
| Other (as described) | PHARMACY | $767,833 | $767,833 | - | - | 5.6% |
| Other (as described) | MEDICAL SUPPLIES | $657,631 | $657,631 | - | - | 4.8% |
| Payroll taxes | $584,031 | $455,544 | $128,487 | - | 4.3% | |
| Other (as described) | PATIENT SERVICES | $549,499 | $549,499 | - | - | 4.0% |
| Advertising and promotion | $309,230 | - | $306,717 | $2,513 | 2.3% | |
| Insurance | $289,802 | $219,987 | $69,815 | - | 2.1% | |
| Travel | $269,762 | $269,762 | - | - | 2.0% | |
| Fees: other services | $252,713 | $108,003 | $144,710 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $220,265 | - | $220,265 | - | 1.6% | |
| Other (as described) | TELEPHONE UTILITIES | $166,870 | $138,039 | $28,831 | - | 1.2% |
| All other expenses | $138,695 | $101,975 | $36,720 | - | 1.0% | |
| Office expenses | $111,267 | $25,447 | $85,820 | - | 0.8% | |
| Occupancy | $103,663 | $91,584 | $12,079 | - | 0.8% | |
| Information technology | $63,174 | $49,276 | $13,898 | - | 0.5% | |
| Pension plan contributions | $49,023 | $38,238 | $10,785 | - | 0.4% | |
| Depreciation and depletion | $43,200 | $16,800 | $26,400 | - | 0.3% | |
| Conferences, conventions and meetings | $348 | - | $348 | - | 0.0% | |
| Interest | $110 | - | $110 | - | 0.0% | |
| Total | $13,661,140 | 100% |
2022 · Form 990 · $13,312,646 spent · pay $9,705,919 · grants $0 · events $390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,376,623 | $5,859,796 | $1,516,827 | - | 55.4% | |
| Other employee benefits | $1,503,145 | $1,157,422 | $345,723 | - | 11.3% | |
| Other (as described) | PHARMACY | $784,489 | $784,489 | - | - | 5.9% |
| Other (as described) | MEDICAL SUPPLIES | $612,190 | $612,190 | - | - | 4.6% |
| Payroll taxes | $566,665 | $436,332 | $130,333 | - | 4.3% | |
| Other (as described) | PATIENT SERVICES | $443,854 | $443,854 | - | - | 3.3% |
| Insurance | $294,935 | $221,119 | $73,816 | - | 2.2% | |
| Advertising and promotion | $257,384 | - | $245,530 | $11,854 | 1.9% | |
| Travel | $244,136 | $244,044 | $92 | - | 1.8% | |
| Fees: other services | $241,001 | $103,003 | $137,998 | - | 1.8% | |
| Occupancy | $219,625 | $115,745 | $103,880 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $210,862 | - | $210,862 | - | 1.6% | |
| Other (as described) | TELEPHONE UTILITIES | $192,092 | $164,388 | $27,704 | - | 1.4% |
| All other expenses | $112,866 | $63,873 | $48,993 | - | 0.8% | |
| Office expenses | $99,292 | $16,844 | $82,448 | - | 0.7% | |
| Information technology | $65,169 | $50,180 | $14,989 | - | 0.5% | |
| Pension plan contributions | $48,624 | $37,440 | $11,184 | - | 0.4% | |
| Depreciation and depletion | $38,280 | $17,244 | $21,036 | - | 0.3% | |
| Interest | $1,024 | - | $1,024 | - | 0.0% | |
| Conferences, conventions and meetings | $390 | - | $390 | - | 0.0% | |
| Total | $13,312,646 | 100% |
2021 · Form 990 · $14,105,662 spent · pay $10,202,913 · grants $0 · events $1,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,865,638 | $6,339,156 | $1,526,482 | - | 55.8% | |
| Other employee benefits | $1,456,013 | $1,135,690 | $320,323 | - | 10.3% | |
| Other (as described) | PHARMACY | $996,645 | $996,645 | - | - | 7.1% |
| Other (as described) | MEDICAL SUPPLIES | $756,912 | $756,912 | - | - | 5.4% |
| Payroll taxes | $608,275 | $474,455 | $133,820 | - | 4.3% | |
| Other (as described) | PATIENT SERVICES | $356,461 | $356,461 | - | - | 2.5% |
| Occupancy | $313,984 | $114,745 | $199,239 | - | 2.2% | |
| Advertising and promotion | $231,025 | - | $207,923 | $23,102 | 1.6% | |
| Insurance | $229,569 | $173,013 | $56,556 | - | 1.6% | |
| Fees: other services | $229,563 | $100,000 | $129,563 | - | 1.6% | |
| Travel | $228,635 | $228,635 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $216,437 | - | $216,437 | - | 1.5% | |
| Other (as described) | TELEPHONE UTILITIES | $211,202 | $183,687 | $27,515 | - | 1.5% |
| All other expenses | $120,096 | $79,549 | $35,397 | $5,150 | 0.9% | |
| Office expenses | $107,588 | $15,264 | $92,324 | - | 0.8% | |
| Information technology | $73,114 | $57,029 | $16,085 | - | 0.5% | |
| Pension plan contributions | $56,550 | $44,109 | $12,441 | - | 0.4% | |
| Depreciation and depletion | $45,392 | $17,704 | $27,688 | - | 0.3% | |
| Conferences, conventions and meetings | $1,733 | - | $1,733 | - | 0.0% | |
| Interest | $830 | - | $830 | - | 0.0% | |
| Total | $14,105,662 | 100% |
2020 · Form 990 · $13,865,689 spent · pay $9,961,831 · grants $0 · events $2,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,848,589 | $6,230,416 | $1,618,173 | - | 56.6% | |
| Other employee benefits | $1,463,107 | $1,155,855 | $307,252 | - | 10.6% | |
| Other (as described) | PHARMACY | $977,696 | $977,696 | - | - | 7.1% |
| Other (as described) | MEDICAL SUPPLIES | $646,417 | $646,417 | - | - | 4.7% |
| Payroll taxes | $602,438 | $475,926 | $126,512 | - | 4.3% | |
| Fees: other services | $359,189 | $155,265 | $203,924 | - | 2.6% | |
| Other (as described) | PATIENT SERVICES | $341,865 | $341,865 | - | - | 2.5% |
| Occupancy | $323,824 | $111,249 | $212,575 | - | 2.3% | |
| Insurance | $274,578 | $210,788 | $63,790 | - | 2.0% | |
| Advertising and promotion | $255,551 | - | $229,996 | $25,555 | 1.8% | |
| Other (as described) | TELEPHONE UTILITIES | $217,408 | $184,900 | $32,508 | - | 1.6% |
| Travel | $187,298 | $183,592 | $3,706 | - | 1.4% | |
| All other expenses | $117,363 | $69,544 | $43,570 | $4,249 | 0.8% | |
| Office expenses | $80,872 | $23,110 | $57,762 | - | 0.6% | |
| Information technology | $75,848 | $59,920 | $15,928 | - | 0.5% | |
| Pension plan contributions | $47,697 | $37,681 | $10,016 | - | 0.3% | |
| Depreciation and depletion | $43,683 | $13,956 | $29,727 | - | 0.3% | |
| Conferences, conventions and meetings | $2,040 | - | $2,040 | - | 0.0% | |
| Interest | $226 | - | $226 | - | 0.0% | |
| Total | $13,865,689 | 100% |
2019 · Form 990 · $14,415,223 spent · pay $9,680,528 · grants $0 · events $8,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,207,798 | $6,325,049 | $882,749 | - | 50.0% | |
| Other employee benefits | $1,374,466 | $1,140,807 | $233,659 | - | 9.5% | |
| Other (as described) | PHARMACY | $1,246,895 | $1,246,895 | - | - | 8.6% |
| Other (as described) | MEDICAL SUPPLIES | $748,203 | $748,203 | - | - | 5.2% |
| Payroll taxes | $610,039 | $506,332 | $103,707 | - | 4.2% | |
| Fees: other services | $492,636 | $352,100 | $140,536 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $442,809 | - | $442,809 | - | 3.1% | |
| Other (as described) | PATIENT SERVICES | $421,266 | $421,266 | - | - | 2.9% |
| Travel | $348,465 | $321,045 | $27,420 | - | 2.4% | |
| Advertising and promotion | $321,989 | - | $289,790 | $32,199 | 2.2% | |
| Occupancy | $321,626 | $109,068 | $212,558 | - | 2.2% | |
| Insurance | $284,700 | $229,862 | $54,838 | - | 2.0% | |
| Other (as described) | TELEPHONE UTILITIES | $208,445 | $174,376 | $34,069 | - | 1.4% |
| All other expenses | $130,572 | $81,343 | $42,846 | $6,383 | 0.9% | |
| Office expenses | $86,700 | $25,504 | $61,196 | - | 0.6% | |
| Information technology | $78,536 | $65,185 | $13,351 | - | 0.5% | |
| Pension plan contributions | $45,416 | $37,695 | $7,721 | - | 0.3% | |
| Depreciation and depletion | $35,226 | $5,981 | $29,245 | - | 0.2% | |
| Conferences, conventions and meetings | $8,874 | - | $8,874 | - | 0.1% | |
| Interest | $562 | - | $562 | - | 0.0% | |
| Total | $14,415,223 | 100% |
2018 · Form 990 · $14,199,042 spent · pay $9,515,108 · grants $0 · events $5,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,139,710 | $6,294,550 | $845,160 | - | 50.3% | |
| Other employee benefits | $1,277,671 | $1,060,467 | $217,204 | - | 9.0% | |
| Other (as described) | PHARMACY | $1,194,018 | $1,194,018 | - | - | 8.4% |
| Other (as described) | MEDICAL SUPPLIES | $772,177 | $772,177 | - | - | 5.4% |
| Payroll taxes | $611,660 | $507,678 | $103,982 | - | 4.3% | |
| Fees: other services | $482,134 | $350,100 | $132,034 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $442,140 | - | $442,140 | - | 3.1% | |
| Other (as described) | PATIENT SERVICES | $419,299 | $419,299 | - | - | 3.0% |
| Travel | $361,606 | $332,929 | $28,677 | - | 2.5% | |
| Occupancy | $310,187 | $106,929 | $203,258 | - | 2.2% | |
| Insurance | $293,744 | $237,368 | $56,376 | - | 2.1% | |
| Advertising and promotion | $292,414 | - | $248,552 | $43,862 | 2.1% | |
| Other (as described) | TELEPHONE UTILITIES | $205,842 | $172,644 | $33,198 | - | 1.4% |
| All other expenses | $135,871 | $77,120 | $50,736 | $8,015 | 1.0% | |
| Information technology | $97,137 | $80,624 | $16,513 | - | 0.7% | |
| Office expenses | $85,577 | $29,214 | $56,363 | - | 0.6% | |
| Pension plan contributions | $43,927 | $36,459 | $7,468 | - | 0.3% | |
| Depreciation and depletion | $27,036 | $6,742 | $20,294 | - | 0.2% | |
| Conferences, conventions and meetings | $5,698 | - | $5,698 | - | 0.0% | |
| Interest | $1,194 | - | $1,194 | - | 0.0% | |
| Total | $14,199,042 | 100% |
2017 · Form 990 · $13,219,470 spent · pay $8,760,750 · grants $0 · events $7,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,823,760 | $5,937,838 | $885,922 | - | 51.6% | |
| Other (as described) | PHARMACY | $1,171,703 | $1,171,703 | - | - | 8.9% |
| Other employee benefits | $1,020,231 | $846,792 | $173,439 | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES | $695,898 | $695,898 | - | - | 5.3% |
| Payroll taxes | $579,013 | $480,581 | $98,432 | - | 4.4% | |
| Fees: other services | $469,141 | $345,600 | $123,541 | - | 3.5% | |
| Other (as described) | PATIENT SERVICES | $419,436 | $419,436 | - | - | 3.2% |
| Travel | $347,631 | $318,297 | $29,334 | - | 2.6% | |
| Occupancy | $300,955 | $104,833 | $196,122 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $300,822 | - | $300,822 | - | 2.3% | |
| Insurance | $273,391 | $220,473 | $52,918 | - | 2.1% | |
| Advertising and promotion | $249,416 | - | $212,004 | $37,412 | 1.9% | |
| Other (as described) | TELEPHONE UTILITIES | $190,854 | $159,217 | $31,637 | - | 1.4% |
| All other expenses | $126,335 | $74,177 | $40,440 | $11,718 | 1.0% | |
| Office expenses | $93,250 | $30,812 | $62,438 | - | 0.7% | |
| Information technology | $80,984 | $67,217 | $13,767 | - | 0.6% | |
| Pension plan contributions | $36,924 | $30,647 | $6,277 | - | 0.3% | |
| Depreciation and depletion | $32,448 | $15,977 | $16,471 | - | 0.2% | |
| Conferences, conventions and meetings | $7,278 | - | $7,278 | - | 0.1% | |
| Total | $13,219,470 | 100% |
2016 · Form 990 · $12,715,724 spent · pay $7,919,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,329,595 | $5,393,931 | $935,664 | - | 49.8% | |
| Other (as described) | PHARMACY | $1,288,105 | $1,288,105 | - | - | 10.1% |
| Other employee benefits | $822,778 | $682,906 | $139,872 | - | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $755,105 | $755,105 | - | - | 5.9% |
| Fees: other services | $567,384 | $474,000 | $93,384 | - | 4.5% | |
| Payroll taxes | $544,756 | $452,147 | $92,609 | - | 4.3% | |
| Other (as described) | PATIENT SERVICES | $489,233 | $489,233 | - | - | 3.8% |
| Travel | $346,224 | $317,520 | $28,704 | - | 2.7% | |
| Occupancy | $293,085 | $102,777 | $190,308 | - | 2.3% | |
| Insurance | $264,904 | $213,429 | $51,475 | - | 2.1% | |
| Advertising and promotion | $245,700 | - | $208,845 | $36,855 | 1.9% | |
| Other (as described) | TELEPHONE UTILITIES | $199,116 | $170,408 | $28,708 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $176,620 | - | $176,620 | - | 1.4% | |
| All other expenses | $139,615 | $76,503 | $63,112 | - | 1.1% | |
| Office expenses | $99,759 | $42,237 | $57,522 | - | 0.8% | |
| Information technology | $75,695 | $62,827 | $12,868 | - | 0.6% | |
| Pension plan contributions | $45,878 | $38,079 | $7,799 | - | 0.4% | |
| Depreciation and depletion | $32,172 | $8,235 | $23,937 | - | 0.3% | |
| Total | $12,715,724 | 100% |
2015 · Form 990 · $11,817,269 spent · pay $7,457,275 · grants $0 · events $10,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,979,153 | $5,086,042 | $893,111 | - | 50.6% | |
| Other (as described) | PHARMACY | $1,163,650 | $1,163,650 | - | - | 9.8% |
| Other employee benefits | $777,293 | $645,153 | $132,140 | - | 6.6% | |
| Other (as described) | MEDICAL SUPPLIES | $705,692 | $705,692 | - | - | 6.0% |
| Fees: other services | $521,208 | $471,100 | $50,108 | - | 4.4% | |
| Payroll taxes | $503,441 | $417,856 | $85,585 | - | 4.3% | |
| Other (as described) | PATIENT SERVICES | $431,996 | $431,996 | - | - | 3.7% |
| Travel | $338,196 | $310,323 | $27,873 | - | 2.9% | |
| Occupancy | $296,381 | $106,083 | $190,298 | - | 2.5% | |
| Insurance | $221,675 | $178,854 | $42,821 | - | 1.9% | |
| Advertising and promotion | $192,334 | - | $163,135 | $29,199 | 1.6% | |
| Other (as described) | TELEPHONE UTILITIES | $183,390 | $155,140 | $28,250 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $167,711 | - | $167,711 | - | 1.4% | |
| All other expenses | $107,515 | $62,429 | $45,086 | - | 0.9% | |
| Office expenses | $79,765 | $28,939 | $50,826 | - | 0.7% | |
| Information technology | $71,944 | $59,714 | $12,230 | - | 0.6% | |
| Depreciation and depletion | $35,397 | $8,235 | $27,162 | - | 0.3% | |
| Pension plan contributions | $29,677 | $24,632 | $5,045 | - | 0.3% | |
| Conferences, conventions and meetings | $10,851 | - | $10,851 | - | 0.1% | |
| Total | $11,817,269 | 100% |
2014 · Form 990 · $11,452,400 spent · pay $7,012,851 · grants $0 · events $7,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,612,997 | $4,752,520 | $860,477 | - | 49.0% | |
| Other (as described) | PHARMACY | $892,182 | $892,182 | - | - | 7.8% |
| Other (as described) | PATIENT SERVICES | $841,767 | $841,767 | - | - | 7.4% |
| Other employee benefits | $742,423 | $616,211 | $126,212 | - | 6.5% | |
| Fees: other services | $598,621 | $550,727 | $47,894 | - | 5.2% | |
| Other (as described) | MEDICAL SUPPLIES | $578,132 | $578,132 | - | - | 5.0% |
| Payroll taxes | $481,167 | $399,369 | $81,798 | - | 4.2% | |
| Travel | $393,117 | $351,975 | $41,142 | - | 3.4% | |
| Occupancy | $248,213 | $67,100 | $181,113 | - | 2.2% | |
| Insurance | $200,460 | $161,246 | $39,214 | - | 1.8% | |
| Other (as described) | TELEPHONE UTILITIES | $182,353 | $157,380 | $24,973 | - | 1.6% |
| Advertising and promotion | $163,599 | - | $139,059 | $24,540 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $146,623 | - | $146,623 | - | 1.3% | |
| All other expenses | $86,197 | $41,065 | $45,132 | - | 0.8% | |
| Office expenses | $77,506 | $30,459 | $47,047 | - | 0.7% | |
| Fees: professional fundraisers | $67,079 | - | - | $67,079 | 0.6% | |
| Information technology | $64,573 | $53,596 | $10,977 | - | 0.6% | |
| Depreciation and depletion | $38,651 | $8,235 | $30,416 | - | 0.3% | |
| Pension plan contributions | $29,641 | $24,602 | $5,039 | - | 0.3% | |
| Conferences, conventions and meetings | $7,099 | - | $7,099 | - | 0.1% | |
| Total | $11,452,400 | 100% |
2013 · Form 990 · $11,417,509 spent · pay $7,016,496 · grants $0 · events $6,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,602,255 | $4,709,043 | $893,212 | - | 49.1% | |
| Other (as described) | PATIENT SERVICES | $1,007,866 | $1,007,866 | - | - | 8.8% |
| Other employee benefits | $760,947 | $623,977 | $136,970 | - | 6.7% | |
| Other (as described) | PHARMACY | $704,996 | $704,996 | - | - | 6.2% |
| Fees: other services | $640,871 | $562,960 | $77,911 | - | 5.6% | |
| Other (as described) | MEDICAL SUPPLIES | $529,723 | $529,723 | - | - | 4.6% |
| Payroll taxes | $486,673 | $399,072 | $87,601 | - | 4.3% | |
| Travel | $450,303 | $409,625 | $40,678 | - | 3.9% | |
| Insurance | $264,006 | $207,677 | $56,329 | - | 2.3% | |
| Advertising and promotion | $220,174 | - | $187,148 | $33,026 | 1.9% | |
| Occupancy | $190,015 | $12,000 | $178,015 | - | 1.7% | |
| Other (as described) | TELEPHONE UTILITIES | $160,663 | $135,765 | $24,898 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $140,861 | - | $140,861 | - | 1.2% | |
| All other expenses | $73,656 | $19,972 | $53,684 | - | 0.6% | |
| Office expenses | $61,188 | $16,509 | $44,679 | - | 0.5% | |
| Information technology | $58,732 | $48,160 | $10,572 | - | 0.5% | |
| Depreciation and depletion | $32,771 | $8,235 | $24,536 | - | 0.3% | |
| Pension plan contributions | $25,760 | $21,123 | $4,637 | - | 0.2% | |
| Conferences, conventions and meetings | $6,049 | - | $6,049 | - | 0.1% | |
| Total | $11,417,509 | 100% |
2012 · Form 990 · $12,327,699 spent · pay $7,501,117 · grants $0 · events $21,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,037,893 | $5,073,258 | $964,635 | - | 49.0% | |
| Other (as described) | PATIENT SERVICES | $1,102,966 | $1,102,966 | - | - | 8.9% |
| Other (as described) | PHARMACY | $852,661 | $852,661 | - | - | 6.9% |
| Other employee benefits | $767,914 | $624,385 | $143,529 | - | 6.2% | |
| Fees: other services | $633,732 | $584,152 | $49,580 | - | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES | $543,990 | $543,990 | - | - | 4.4% |
| Payroll taxes | $516,791 | $423,769 | $93,022 | - | 4.2% | |
| Travel | $452,507 | $411,406 | $41,101 | - | 3.7% | |
| Insurance | $328,545 | $260,876 | $67,669 | - | 2.7% | |
| Advertising and promotion | $244,878 | - | $208,146 | $36,732 | 2.0% | |
| Occupancy | $188,955 | $12,000 | $176,955 | - | 1.5% | |
| Other (as described) | TELEPHONE UTILITIES | $180,750 | $150,607 | $30,143 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $150,559 | - | $150,559 | - | 1.2% | |
| Office expenses | $86,340 | $19,698 | $66,642 | - | 0.7% | |
| All other expenses | $72,981 | $19,214 | $53,767 | - | 0.6% | |
| Depreciation and depletion | $61,716 | $7,200 | $54,516 | - | 0.5% | |
| Information technology | $55,132 | $45,208 | $9,924 | - | 0.4% | |
| Pension plan contributions | $27,960 | $22,927 | $5,033 | - | 0.2% | |
| Conferences, conventions and meetings | $21,429 | - | $21,429 | - | 0.2% | |
| Total | $12,327,699 | 100% |
2011 · Form 990 · $11,922,434 spent · pay $7,558,232 · grants $0 · events $39,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,092,281 | $5,203,475 | $888,806 | - | 51.1% | |
| Other (as described) | PATIENT SERVICES | $859,327 | $859,327 | - | - | 7.2% |
| Other employee benefits | $754,554 | $640,435 | $114,119 | - | 6.3% | |
| Fees: other services | $611,835 | $566,060 | $45,775 | - | 5.1% | |
| Other (as described) | PHARMACY | $570,797 | $570,797 | - | - | 4.8% |
| Payroll taxes | $530,866 | $440,619 | $90,247 | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES | $480,831 | $480,831 | - | - | 4.0% |
| Advertising and promotion | $408,730 | - | $347,420 | $61,310 | 3.4% | |
| Travel | $400,963 | $367,866 | $33,097 | - | 3.4% | |
| Insurance | $307,389 | $248,314 | $59,075 | - | 2.6% | |
| Other (as described) | TELEPHONE UTILITIES | $189,188 | $158,140 | $31,048 | - | 1.6% |
| Occupancy | $184,486 | $12,000 | $172,486 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $152,017 | - | $152,017 | - | 1.3% | |
| Information technology | $85,519 | $70,981 | $14,538 | - | 0.7% | |
| All other expenses | $84,467 | $34,612 | $49,855 | - | 0.7% | |
| Office expenses | $74,872 | $21,323 | $53,549 | - | 0.6% | |
| Depreciation and depletion | $65,963 | $7,200 | $58,763 | - | 0.6% | |
| Conferences, conventions and meetings | $39,835 | - | $39,835 | - | 0.3% | |
| Pension plan contributions | $28,514 | $23,667 | $4,847 | - | 0.2% | |
| Total | $11,922,434 | 100% |
2010 · Form 990 · $10,059,570 spent · pay $6,311,998 · grants $0 · events $19,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,114,430 | $4,337,302 | $777,128 | - | 50.8% | |
| Other (as described) | PATIENT SERVICES | $884,129 | $884,129 | - | - | 8.8% |
| Other employee benefits | $634,837 | $536,337 | $98,500 | - | 6.3% | |
| Fees: other services | $569,887 | $483,365 | $86,522 | - | 5.7% | |
| Other (as described) | PHARMACY | $490,543 | $490,543 | - | - | 4.9% |
| Payroll taxes | $355,601 | $291,593 | $64,008 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $344,511 | $344,511 | - | - | 3.4% |
| Travel | $318,691 | $282,850 | $35,841 | - | 3.2% | |
| Other (as described) | FUNDRAISING/MARKETING | $269,392 | - | $228,983 | $40,409 | 2.7% |
| Insurance | $236,801 | $179,473 | $57,328 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $186,899 | - | $186,899 | - | 1.9% | |
| Occupancy | $170,902 | $4,000 | $166,902 | - | 1.7% | |
| Other (as described) | TELEPHONE UTILITIES | $147,115 | $116,329 | $30,786 | - | 1.5% |
| All other expenses | $97,016 | $50,780 | $46,236 | - | 1.0% | |
| Office expenses | $78,528 | $18,903 | $59,625 | - | 0.8% | |
| Information technology | $61,226 | $50,205 | $11,021 | - | 0.6% | |
| Depreciation and depletion | $58,762 | $7,200 | $51,562 | - | 0.6% | |
| Pension plan contributions | $20,231 | $16,589 | $3,642 | - | 0.2% | |
| Conferences, conventions and meetings | $19,782 | - | $19,782 | - | 0.2% | |
| Interest | $287 | - | $287 | - | 0.0% | |
| Total | $10,059,570 | 100% |