HARBORS HOME HEALTH & HOSPICE
2024 · Form 990 · revenue $9.9M · expenses $9.6M · assets $8.7M
- EIN
- 91-1143445
- Address
- 201 7TH ST, HOQUIAM, WA 98550-2506
- Website
- WWW.MYHHHH.ORG
- NTEE code
- E920
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO PERSONS IN GRAYS HARBOR AND PACIFIC COUNTIES WHO NEED ASSISTANCE TO REMAIN ACTIVE AND INDEPENDENT WITHIN THEIR OWN HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Mark Sztroin | Physical Therapist | 2010-2024 | $168,067 | $2,917,583 | 1 |
| Michael Baran | Speech Therapist | 2017-2024 | $161,534 | $1,626,793 | 1 |
| Ralph Curry | Occupational Therapist | 2015-2024 | $147,414 | $1,516,738 | 1 |
| Cindy Minzey | COO | 2022-2024 | $147,418 | $463,575 | 1 |
| Ryan Larsen | CEO | 2022-2024 | $152,297 | $306,796 | 1 |
| Jason Henry | Physical Therapist | 2024 | $144,807 | $144,807 | 1 |
| Darlene Greenawalt | Director | 2018-2024 | $0 | $108,706 | 1 |
| Brooke Stegmeier | Contract CFO | 2023-2024 | $44,034 | $58,250 | 1 |
| Joel Stephens (former) | CEO (THROUGH MAY 2021) | 2012-2021 | $123,649 | $1,362,675 | 2 |
| Brent Roberts (former) | PHYSICAL THERAPIST | 2015-2022 | $161,951 | $1,133,301 | 1 |
| Thomas Mayr (former) | CFO (THROUGH JANUARY 2020) | 2014-2020 | $8,305 | $551,806 | 1 |
| Craig Goodwin (former) | CFO | 2010-2013 | $120,465 | $398,796 | 2 |
| Dee Thorp (former) | ADMINISTRATOR | 2010-2011 | $138,959 | $277,957 | 1 |
| Kaylene Tate (former) | OCCUPATIONAL THERAPIST | 2020-2021 | $132,596 | $260,197 | 1 |
| Sarah Schimelpfenig (former) | Nurse | 2023 | $135,097 | $135,097 | 1 |
| Cynthia Minzey (former) | CHIEF OPERATIONS OFFICER | 2017 | $134,859 | $134,859 | 1 |
| Lauri Mcneil Rn (former) | REGISTERED NURSE | 2020 | $110,809 | $110,809 | 1 |
| Darlene Geenawalt Rn Board (former) | VICE PRESIDENT, THEN INTERIM CEO | 2021 | $56,231 | $56,231 | 1 |
| Linda Warren (former) | INTERIM ADMINIS | 2012 | $33,332 | $33,332 | 1 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Keith Ounstead | President (EFF. 1/31/2024) | 2024 | 1 |
| Carol O'Neal RN | Secretary | 2019-2024 | 1 |
| Nancy Wood | Treasurer | 2020-2024 | 1 |
| Ken Rausch | President (THRU. 1/31/2024) | 2020-2024 | 1 |
| Chris Riggs | Director | 2020-2024 | 1 |
| Heidi Rose | Director (THRU. 8/13/2024) | 2023-2024 | 1 |
| Jaime Tully | Director | 2023-2024 | 1 |
| Thomas Rossback | Director | 2024 | 1 |
| Eric Anderson | Director (EFF. 01/24/2024) | 2024 | 1 |
| Jamie Graves (former) | PRESIDENT (THRU 12/2023) | 2020-2023 | 2 |
| Carol O'NEIL RN (former) | SECRETARY | 2013-2023 | 1 |
| David Quigg (former) | DIRECTOR (THRU 06/2023) | 2022-2023 | 1 |
| Keith Ounsted (former) | PRESIDENT (EFF. 12/2023) | 2023 | 1 |
| Norm Sprague (former) | PRESIDENT (THROUGH APRIL 2022) | 2015-2022 | 2 |
| Lisa Weber (former) | CONTRACT CFO | 2021-2022 | 1 |
| Cindy Gibbons (former) | CONTRACT CFO (JAN - AUG 2021) | 2020-2021 | 1 |
| Darlene Geenawalt Rn (former) | VICE PRESIDENT & TREASURER | 2020 | 1 |
| Gary Friehauf (former) | TREASURER (THROUGH AUGUST 2020) | 2012-2020 | 1 |
| Mike Murphy (former) | DIRECTOR | 2013-2020 | 1 |
| Edward Quijada (former) | DIRECTOR (THROUGH JANUARY 2020) | 2010-2020 | 1 |
| Jerry Keltner (former) | TREASURER (THROUGH JULY 2018) | 2010-2018 | 2 |
| Ardith Savoy (former) | VICE PRES. (THROUGH JANUARY 2018) | 2010-2018 | 1 |
| Peter Hegg (former) | DIRECTOR (THROUGH AUGUST 2018) | 2013-2018 | 1 |
| Leif Tangvald (former) | DIRECTOR (THROUGH JUNE 2018) | 2011-2018 | 1 |
| Laurie Clary (former) | PRESIDENT (THROUGH 1/26/16) | 2013-2016 | 1 |
| Dr Daniel Canfield (former) | DIRECTOR (THROUGH 2/1/16) | 2013-2016 | 1 |
| Don Samuelson (former) | TREASURER (THROUGH JAN 2014) | 2010-2014 | 1 |
| Greg Grun (former) | DIRECTOR | 2010-2014 | 1 |
| Joann Stover (former) | DIRECTOR | 2010-2014 | 1 |
| Jim Boora (former) | DIRECTOR | 2010-2013 | 1 |
| Eloise Shattuck (former) | DIRECTOR | 2010-2013 | 1 |
| Dianna Gottula (former) | Director | 2010-2012 | 1 |
| Phyllis Tolliver (former) | Director | 2010-2011 | 1 |
| Tom Bougher (former) | Director | 2010 | 1 |
People by year
2024 · 17 people listed · 7 paid, $966K · 108 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Sztroin | Physical Therapist | 40 | $134,573 | $0 | $33,494 | $168,067 | 1 |
| Michael Baran | Speech Therapist | 40 | $156,790 | $0 | $4,744 | $161,534 | 1 |
| Ryan Larsen | CEO | 40 | $144,114 | $0 | $8,183 | $152,297 | 1 |
| Cindy Minzey | COO | 40 | $139,402 | $0 | $8,016 | $147,418 | 1 |
| Ralph Curry | Occupational Therapist | 40 | $127,423 | $0 | $19,991 | $147,414 | 1 |
| Jason Henry | Physical Therapist | 40 | $104,153 | $0 | $40,654 | $144,807 | 1 |
| Brooke Stegmeier | Contract CFO | 5 | $44,034 | $0 | $0 | $44,034 | 1 |
| Keith Ounstead | President (EFF. 1/31/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol O'Neal RN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Wood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Rausch | President (THRU. 1/31/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Riggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Greenawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Rose | Director (THRU. 8/13/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Tully | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Rossback | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Anderson | Director (EFF. 01/24/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.0M · 96 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Baran | Speech Therapist | 40 | $204,672 | $0 | $18,534 | $223,206 | 1 |
| Mark Sztroin | Physical Therapist | 40 | $158,578 | $0 | $15,629 | $174,207 | 1 |
| Ralph Curry | Occupational Therapist | 40 | $136,570 | $0 | $28,939 | $165,509 | 1 |
| Ryan Larsen | CEO | 40 | $138,062 | $0 | $16,437 | $154,499 | 1 |
| Cindy Minzey | COO | 40 | $133,799 | $0 | $18,353 | $152,152 | 1 |
| Sarah Schimelpfenig | Nurse | 40 | $121,197 | $0 | $13,900 | $135,097 | 1 |
| Brooke Stegmeier | Contract CFO | 5 | $14,216 | $0 | $0 | $14,216 | 1 |
| Jamie Graves | PRESIDENT (THRU 12/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE GREENAWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUIGG | DIRECTOR (THRU 06/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RAUSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Ounsted | PRESIDENT (EFF. 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Rose | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Tully | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $1.0M · 82 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARAN | SPEECH THERAPIST | 40 | $187,598 | $0 | $28,804 | $216,402 | 1 |
| MARK SZTROIN | PHYSICAL THERAPIST | 40 | $159,376 | $0 | $22,546 | $181,922 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $138,043 | $0 | $33,258 | $171,301 | 1 |
| CINDY MINZEY | COO | 40 | $131,013 | $0 | $32,992 | $164,005 | 1 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $135,400 | $0 | $26,551 | $161,951 | 1 |
| DARLENE GREENAWALT RN | INTERIM CEO | 40 | $100,783 | $0 | $7,923 | $108,706 | 1 |
| NORM SPRAGUE | PRESIDENT (THROUGH APRIL 2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE GRAVES | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID QUIGG | DIRECTOR AND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RAUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN LARSEN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA WEBER | CONTRACT CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $974K · 88 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARAN | SPEECH PATHOLOGIST | 40 | $174,347 | $0 | $44,814 | $219,161 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $130,251 | $0 | $31,835 | $162,086 | 1 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $122,974 | $0 | $27,041 | $150,015 | 1 |
| KAYLENE TATE | OCCUPATIONAL THERAPIST | 40 | $116,443 | $0 | $16,153 | $132,596 | 1 |
| MARK SZTROIN | PHYSICAL THERAPIST | 40 | $117,265 | $0 | $13,476 | $130,741 | 1 |
| JOEL STEPHENS | CEO (THROUGH MAY 2021) | 40 | $102,126 | $0 | $21,523 | $123,649 | 2 |
| DARLENE GEENAWALT RN BOARD | VICE PRESIDENT, THEN INTERIM CEO | 24 | $52,710 | $0 | $3,521 | $56,231 | 1 |
| CINDY GIBBONS | CONTRACT CFO (JAN - AUG 2021) | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WEBER | CONTRCT CFO (AS OF SEP 2021) | 5 | $0 | $0 | $0 | $0 | 1 |
| NORM SPRAGUE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMIE GRAVES | DIRECTOR & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RAUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 7 paid, $940K · 83 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARAN | SPEECH PATHOLOGIST | 40 | $185,726 | $0 | $33,427 | $219,153 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $131,417 | $0 | $41,489 | $172,906 | 1 |
| JOEL STEPHENS | CEO | 40 | $128,903 | $0 | $28,317 | $157,220 | 2 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $124,633 | $0 | $19,240 | $143,873 | 1 |
| KAYLENE TATE | OCCUPATIONAL THERAPIST | 40 | $119,387 | $0 | $8,214 | $127,601 | 1 |
| LAURI MCNEIL RN | REGISTERED NURSE | 40 | $103,307 | $0 | $7,502 | $110,809 | 1 |
| THOMAS MAYR | CFO (THROUGH JANUARY 2020) | 32 | $8,305 | $0 | $0 | $8,305 | 1 |
| CINDY GIBBONS | CONTRACT CFO (AS OF MARCH 2020) | 20 | $0 | $0 | $0 | $0 | 1 |
| NORM SPRAGUE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| DARLENE GEENAWALT RN | VICE PRESIDENT & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | TREASURER (THROUGH AUGUST 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR (THROUGH JANUARY 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RAUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $991K · 80 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $213,736 | $0 | $38,299 | $252,035 | 1 |
| MICHAEL BARAN | SPEECH PATHOLOGIST | 40 | $174,585 | $0 | $18,359 | $192,944 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $121,893 | $0 | $27,190 | $149,083 | 1 |
| JOEL STEPHENS | CEO | 40 | $117,510 | $0 | $31,231 | $148,741 | 2 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $113,676 | $0 | $22,123 | $135,799 | 1 |
| THOMAS MAYR | CFO | 32 | $112,412 | $0 | $0 | $112,412 | 1 |
| NORM SPRAGUE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| DARLENE GREENAWALT RN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEAL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 6 paid, $965K · 82 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $206,770 | $0 | $39,345 | $246,115 | 1 |
| MICHAEL BARAN | SPEECH PATHOLOGIST | 40 | $171,792 | $0 | $26,932 | $198,724 | 1 |
| JOEL STEPHENS | CEO | 40 | $115,030 | $0 | $29,588 | $144,618 | 2 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $112,871 | $0 | $25,746 | $138,617 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $104,101 | $0 | $26,997 | $131,098 | 1 |
| THOMAS MAYR | CFO | 32 | $85,760 | $0 | $20,078 | $105,838 | 1 |
| NORM SPRAGUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ARDITH SAVOY | VICE PRES. (THROUGH JANUARY 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE GREENAWALT RN | DIRECTOR & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | TREASURER (THROUGH JULY 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FRIEHAUF | DIRECTOR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR (THROUGH AUGUST 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF TANGVALD | DIRECTOR (THROUGH JUNE 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 7 paid, $1.2M · 86 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $244,343 | $0 | $42,513 | $286,856 | 1 |
| MICHAEL BARAN | SPEECH PATHOLOGIST | 40 | $182,868 | $0 | $12,801 | $195,669 | 1 |
| JOEL STEPHENS | CEO | 40 | $126,189 | $0 | $39,094 | $165,283 | 2 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $123,850 | $0 | $28,969 | $152,819 | 1 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $126,189 | $0 | $25,560 | $151,749 | 1 |
| CYNTHIA MINZEY | CHIEF OPERATIONS OFFICER | 40 | $100,193 | $0 | $34,666 | $134,859 | 1 |
| THOMAS MAYR | CFO | 40 | $81,658 | $0 | $22,400 | $104,058 | 1 |
| NORM SPRAGUE | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ARDITH SAVOY | PRESIDENT & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL O'NEIL RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF TANGVALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $758K · 78 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $199,216 | $0 | $35,531 | $234,747 | 1 |
| JOEL STEPHENS | CEO | 40 | $114,061 | $0 | $38,962 | $153,023 | 2 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $117,703 | $0 | $25,468 | $143,171 | 1 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $108,474 | $0 | $29,083 | $137,557 | 1 |
| THOMAS MAYR | CFO | 40 | $77,210 | $0 | $12,617 | $89,827 | 1 |
| LAURIE CLARY | PRESIDENT (THROUGH 1/26/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SPRAGUE | DIRECTOR & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY KELTNER | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL O'NEIL RN | DIRECTOR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANIEL CANFIELD | DIRECTOR (THROUGH 2/1/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF TANGVALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $632K · 64 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 40 | $192,481 | $0 | $13,801 | $206,282 | 1 |
| RALPH CURRY | OCCUPATIONAL THERAPIST | 40 | $111,675 | $0 | $9,676 | $121,351 | 1 |
| JOEL STEPHENS | CEO | 41 | $103,597 | $0 | $10,765 | $114,362 | 2 |
| BRENT ROBERTS | PHYSICAL THERAPIST | 40 | $103,637 | $0 | $10,103 | $113,740 | 1 |
| THOMAS MAYR | CFO | 40 | $70,554 | $0 | $5,725 | $76,279 | 1 |
| LAURIE CLARY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY RN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | TREASURER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DANIEL CANFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIF TANGVALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $360K · 66 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | THERAPIST | 41 | $159,859 | $0 | $27,351 | $187,210 | 1 |
| JOEL STEPHENS | CEO | 42 | $107,238 | $0 | $10,518 | $117,756 | 2 |
| THOMAS MAYR | CFO | 40 | $51,227 | $0 | $3,860 | $55,087 | 1 |
| ARDITH SAVOY RN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SAMUELSON | TREASURER (THROUGH JAN 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE CLARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANIEL CANFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GRUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF TANGVALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $456K · 74 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | THERAPIST | 40 | $137,531 | $0 | $53,926 | $191,457 | 1 |
| JOEL STEPHENS | CEO | 40 | $93,528 | $0 | $50,846 | $144,374 | 2 |
| CRAIG GOODWIN | CFO | 40 | $87,589 | $0 | $32,876 | $120,465 | 2 |
| GREG GRUN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY RN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN STOVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SAMUELSON | TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CLARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BOORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANIEL CANFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HEGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL O'NEIL RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE SHATTUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF TANGVALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 4 paid, $473K · 89 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $247,883 | $0 | $0 | $247,883 | 1 |
| CRAIG GOODWIN | FINANCIAL MGR | 40 | $68,244 | $0 | $29,876 | $98,120 | 2 |
| JOEL STEPHENS | ADMINISTRATOR | 40 | $61,213 | $0 | $32,436 | $93,649 | 2 |
| LINDA WARREN | INTERIM ADMINIS | 40 | $27,683 | $0 | $5,649 | $33,332 | 1 |
| LEIF TANGVALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SAMUELSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRIEHAUF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANN STOVER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE SHATTUCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BOORA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA GOTTULA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 3 paid, $459K · 94 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 60 | $229,453 | $0 | $0 | $229,453 | 1 |
| DEE THORP | ADMINISTRATOR | 43 | $110,443 | $0 | $28,516 | $138,959 | 1 |
| CRAIG GOODWIN | FINANCIAL MGR | 41 | $65,643 | $0 | $25,380 | $91,023 | 2 |
| LEIF TANGVALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SAMUELSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TOLLIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN STOVER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE SHATTUCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG GRUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BOORA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA GOTTULA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 3 paid, $409K · 100 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SZTROIN | PHYSICAL THERAPIST | 52 | $180,608 | $0 | $0 | $180,608 | 1 |
| DEE THORP | ADMINISTRATOR | 44 | $112,529 | $0 | $26,469 | $138,998 | 1 |
| CRAIG GOODWIN | FINANCIAL MGR | 41 | $65,978 | $0 | $23,210 | $89,188 | 2 |
| TOM BOUGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TOLLIVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN STOVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BOORA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY KELTNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG GRUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE SHATTUCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD QUIJADA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SAMUELSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA GOTTULA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDITH SAVOY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $401K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIMI TREE | HAMDEN, CT | BILLING SERVICES | $167,505 |
| AMN HEALTHCARE INC | SAN DIEGO, CA | STAFFING SERVICES | $126,300 |
| MEDICAL SOLUTIONS LLC | MINNEAPOLIS, MN | STAFFING SERVICES | $107,441 |
2023 · 3 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | NASHVILLE, TN | STAFFING SERVICES | $392,218 |
| AMN HEALTHCARE INC | SAN DIEGO, CA | STAFFING SERVICES | $343,084 |
| SUPPLEMENTAL HEALTHCARE | COTTONWOOD HEIGHTS, UT | STAFFING SERVICES | $211,627 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | NASHVILLE, TN | STAFFING SERVICES | $576,325 |
| SUPPLEMENTAL HEALTHCARE | COTTONWOOD HEIGHTS, UT | STAFFING SERVICES | $405,979 |
| AMN HEALTHCARE INC | SAN DIEGO, CA | STAFFING SERVICES | $320,070 |
| SIMIONE HEALTHCARE CONSULTANTS | HAMDEN, CT | CONTRACT CFO & BILLING SERVICES | $234,489 |
| ASCENSION TECHNOLOGY GROUP | BELLEVUE, WA | IT CONSULTING SERVICES | $130,174 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMN HEALTHCARE INC | SAN DIEGO, CA | STAFFING SERVICES | $525,285 |
| SUPPLEMENTAL HEALTHCARE | COTTONWOOD HEIGHTS, UT | STAFFING SERVICES | $300,947 |
| ASCENSION TECHNOLOGY GROUP | BELLEVUE, WA | IT CONSULTANTS | $156,277 |
| SIMIONE HEALTHCARE CONSULTANTS | HAMDEN, CT | CONTRACT CFO SERVICES | $135,721 |
| BRIGHTREE HOME HEALTH & HOSPICE | PEACHTREE CORNERS, GA | EMR SERVICES | $121,856 |
2020 · 2 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMN HEALTHCARE INC | SAN DIEGO, CA | STAFFING SERVICES | $355,287 |
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PHARMACY MANAGEMENT SERVICES | $172,451 |
2017 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOME HEALTH STRATEGIC MANAGEMENT LLC | LANSING, MI | HEALTHCARE CONDULTING SERVICES | $131,362 |
2013 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | COMPUTER SOFTWARE | $233,000 |
2012 · 2 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| Allscripts | Chicago, IL | computer software | $204,378 |
| Insight Direct | Dallas, TX | Information Techn | $130,804 |
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 | ||||||||
| $9,863,666 | $9,619,096 | $8,722,368 | $7,695,389 | $28,353 | $9,532,908 | $152,297 | 108 | 6 |
| 2023 · Form 990 | ||||||||
| $8,566,501 | $9,211,603 | $8,171,748 | $7,126,415 | $41,978 | $8,278,071 | $168,715 | 96 | 7 |
| 2022 · Form 990 | ||||||||
| $9,308,677 | $9,211,371 | $8,267,411 | $7,368,854 | $642,897 | $8,546,559 | $108,706 | 82 | 12 |
| 2021 · Form 990 | ||||||||
| $10,662,759 | $8,660,144 | $10,204,104 | $8,672,626 | $1,302,722 | $9,079,001 | $179,880 | 88 | 6 |
| 2020 · Form 990 | ||||||||
| $8,586,805 | $8,163,773 | $9,099,373 | $6,641,990 | $4,519 | $8,353,570 | $137,208 | 83 | 21 |
| 2019 · Form 990 | ||||||||
| $7,779,776 | $7,551,240 | $6,812,102 | $5,668,525 | $8,923 | $7,661,292 | $261,153 | 80 | 17 |
| 2018 · Form 990 | ||||||||
| $7,768,725 | $7,421,311 | $6,077,765 | $5,188,266 | $197,861 | $7,418,436 | $250,456 | 82 | 17 |
| 2017 · Form 990 | ||||||||
| $8,140,423 | $7,885,176 | $5,893,394 | $4,997,938 | $12,134 | $8,022,169 | $269,341 | 86 | 26 |
| 2016 · Form 990 | ||||||||
| $7,410,167 | $7,071,755 | $5,554,363 | $4,662,141 | $6,302 | $7,338,221 | $242,850 | 78 | 19 |
| 2015 · Form 990 | ||||||||
| $6,925,562 | $6,277,163 | $5,043,927 | $4,259,507 | $9,132 | $6,799,695 | $190,641 | 64 | 19 |
| 2014 · Form 990 | ||||||||
| $5,261,422 | $5,253,238 | $4,425,757 | $3,730,978 | $66,311 | $5,094,998 | $172,843 | 66 | 23 |
| 2013 · Form 990 | ||||||||
| $4,559,477 | $5,606,985 | $5,139,232 | $3,763,069 | $15,062 | $4,413,437 | $370,817 | 74 | 25 |
| 2012 · Form 990 | ||||||||
| $5,490,660 | $5,669,795 | $5,763,064 | $4,833,711 | $40,715 | $5,298,012 | $225,100 | 89 | 38 |
| 2011 · Form 990 | ||||||||
| $5,504,894 | $5,589,441 | $5,926,612 | $4,967,134 | $24,493 | $5,289,282 | $229,982 | 94 | 36 |
| 2010 · Form 990 | ||||||||
| $5,592,713 | $5,592,444 | $5,944,507 | $5,090,242 | $32,024 | $5,298,830 | $228,186 | 100 | 44 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,619,096 spent · pay $6,914,782 · grants $0 · events $34,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,846,337 | $3,055,118 | $1,791,219 | - | 50.4% | |
| Other employee benefits | $1,516,264 | $955,849 | $560,415 | - | 15.8% | |
| Fees: other services | $735,049 | $463,373 | $271,676 | - | 7.6% | |
| Other (as described) | MEDICAL SUPPLIES | $596,711 | $375,928 | $220,783 | - | 6.2% |
| Payroll taxes | $399,884 | $252,086 | $147,798 | - | 4.2% | |
| Occupancy | $273,775 | $172,587 | $101,188 | - | 2.8% | |
| Information technology | $273,668 | $172,519 | $101,149 | - | 2.8% | |
| Office expenses | $192,764 | $121,518 | $71,246 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $152,297 | $96,008 | $56,289 | - | 1.6% | |
| Depreciation and depletion | $127,742 | $47,214 | $80,528 | - | 1.3% | |
| Insurance | $109,858 | $69,255 | $40,603 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $78,676 | $49,597 | $29,079 | - | 0.8% |
| Fees: legal | $63,601 | $63,601 | - | - | 0.7% | |
| Travel | $63,580 | $63,580 | - | - | 0.7% | |
| Fees: accounting | $53,823 | $53,823 | - | - | 0.6% | |
| Advertising and promotion | $41,716 | $26,298 | $15,418 | - | 0.4% | |
| Conferences, conventions and meetings | $34,395 | $21,683 | $12,712 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $19,939 | $2,478 | $17,461 | - | 0.2% |
| Fees: investment management | $19,585 | - | $19,585 | - | 0.2% | |
| Other (as described) | REPAIRS | $19,432 | $12,250 | $7,182 | - | 0.2% |
| Total | $9,619,096 | 100% |
2023 · Form 990 · $9,211,603 spent · pay $5,821,705 · grants $0 · events $53,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,894,939 | $2,455,420 | $1,439,519 | - | 42.3% | |
| Fees: other services | $1,474,831 | $965,358 | $509,473 | $0 | 16.0% | |
| Other employee benefits | $1,427,289 | $899,766 | $527,523 | - | 15.5% | |
| Other (as described) | MEDICAL SUPPLIES | $512,566 | $322,992 | $189,574 | - | 5.6% |
| Payroll taxes | $330,762 | $208,512 | $122,250 | - | 3.6% | |
| Travel | $253,828 | $253,828 | - | - | 2.8% | |
| Information technology | $251,291 | $158,413 | $92,878 | - | 2.7% | |
| Occupancy | $235,340 | $148,355 | $86,985 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $168,715 | $106,290 | $62,425 | - | 1.8% | |
| Office expenses | $152,874 | $96,371 | $56,503 | - | 1.7% | |
| Depreciation and depletion | $123,240 | $77,690 | $45,550 | - | 1.3% | |
| Insurance | $118,902 | $74,956 | $43,946 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $61,500 | $38,769 | $22,731 | - | 0.7% |
| Conferences, conventions and meetings | $53,532 | $33,745 | $19,787 | - | 0.6% | |
| Fees: accounting | $34,125 | - | $34,125 | - | 0.4% | |
| Other (as described) | REPAIRS | $31,407 | $19,799 | $11,608 | - | 0.3% |
| Advertising and promotion | $26,722 | $16,835 | $9,887 | - | 0.3% | |
| Fees: legal | $22,392 | - | $22,392 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $22,140 | $13,935 | $8,205 | - | 0.2% |
| Fees: investment management | $15,208 | - | $15,208 | - | 0.2% | |
| Total | $9,211,603 | 100% |
2022 · Form 990 · $9,211,371 spent · pay $5,359,299 · grants $0 · events $38,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,451,123 | $2,239,112 | $1,212,011 | - | 37.5% | |
| Fees: other services | $1,754,875 | $1,150,050 | $604,825 | - | 19.1% | |
| Other employee benefits | $1,348,521 | $850,794 | $497,727 | - | 14.6% | |
| Other (as described) | MEDICAL SUPPLIES | $547,531 | $345,162 | $202,369 | - | 5.9% |
| Office expenses | $369,333 | $232,827 | $136,506 | - | 4.0% | |
| Payroll taxes | $306,992 | $193,527 | $113,465 | - | 3.3% | |
| Travel | $275,456 | $268,721 | $6,735 | - | 3.0% | |
| Information technology | $262,221 | $165,303 | $96,918 | - | 2.8% | |
| Depreciation and depletion | $160,737 | $101,328 | $59,409 | - | 1.7% | |
| Pension plan contributions | $143,957 | $95,055 | $48,902 | - | 1.6% | |
| Insurance | $140,904 | $88,826 | $52,078 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $108,706 | - | $108,706 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $62,950 | $62,950 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $59,255 | $37,354 | $21,901 | - | 0.6% |
| Fees: accounting | $54,112 | - | $54,112 | - | 0.6% | |
| Conferences, conventions and meetings | $38,441 | $24,233 | $14,208 | - | 0.4% | |
| Occupancy | $33,449 | $21,086 | $12,363 | - | 0.4% | |
| Advertising and promotion | $27,393 | $17,268 | $10,125 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $20,521 | $12,936 | $7,585 | - | 0.2% |
| All other expenses | $15,631 | $9,853 | $5,778 | - | 0.2% | |
| Fees: legal | $15,339 | - | $15,339 | - | 0.2% | |
| Fees: investment management | $13,924 | - | $13,924 | - | 0.2% | |
| Total | $9,211,371 | 100% |
2021 · Form 990 · $8,660,144 spent · pay $4,989,366 · grants $0 · events $25,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,917,854 | $2,065,060 | $852,794 | - | 33.7% | |
| Fees: other services | $1,615,188 | $1,126,053 | $489,135 | - | 18.7% | |
| Other employee benefits | $1,365,981 | $929,580 | $436,401 | - | 15.8% | |
| Other (as described) | MEDICAL SUPPLIES | $516,492 | $368,646 | $147,846 | - | 6.0% |
| Office expenses | $366,712 | $224,927 | $141,785 | - | 4.2% | |
| Payroll taxes | $298,890 | $200,875 | $98,015 | - | 3.5% | |
| Information technology | $279,567 | $187,888 | $91,679 | - | 3.2% | |
| Travel | $255,013 | $253,455 | $1,558 | - | 2.9% | |
| Pension plan contributions | $226,761 | $157,684 | $69,077 | - | 2.6% | |
| Depreciation and depletion | $196,449 | $132,027 | $64,422 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $179,880 | - | $179,880 | - | 2.1% | |
| Insurance | $100,423 | $67,491 | $32,932 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $83,933 | $83,933 | - | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $61,926 | $41,619 | $20,307 | - | 0.7% |
| Occupancy | $51,719 | $34,759 | $16,960 | - | 0.6% | |
| Fees: legal | $38,684 | - | $38,684 | - | 0.4% | |
| Conferences, conventions and meetings | $25,610 | $17,212 | $8,398 | - | 0.3% | |
| Advertising and promotion | $24,372 | $16,380 | $7,992 | - | 0.3% | |
| Fees: accounting | $21,630 | - | $21,630 | - | 0.2% | |
| Fees: investment management | $16,004 | - | $16,004 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $11,520 | $7,742 | $3,778 | - | 0.1% |
| All other expenses | $5,536 | $3,721 | $1,815 | - | 0.1% | |
| Total | $8,660,144 | 100% |
2020 · Form 990 · $8,163,773 spent · pay $5,323,356 · grants $725 · events $26,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,457,622 | $2,347,332 | $1,110,290 | - | 42.4% | |
| Other employee benefits | $1,193,298 | $779,194 | $414,104 | - | 14.6% | |
| Fees: other services | $841,679 | $592,170 | $249,509 | - | 10.3% | |
| Other (as described) | MEDICAL SUPPLIES | $616,077 | $419,471 | $196,606 | - | 7.5% |
| Office expenses | $412,966 | $252,467 | $160,499 | - | 5.1% | |
| Payroll taxes | $298,307 | $194,787 | $103,520 | - | 3.7% | |
| Travel | $262,859 | $261,219 | $1,640 | - | 3.2% | |
| Pension plan contributions | $236,921 | $154,703 | $82,218 | - | 2.9% | |
| Information technology | $218,662 | $142,780 | $75,882 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $137,208 | - | $137,208 | - | 1.7% | |
| Depreciation and depletion | $130,494 | $85,209 | $45,285 | - | 1.6% | |
| Insurance | $85,522 | $55,844 | $29,678 | - | 1.0% | |
| Occupancy | $55,402 | $36,175 | $19,227 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $49,486 | $32,313 | $17,173 | - | 0.6% |
| Fees: legal | $42,788 | - | $42,788 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $31,508 | $20,322 | $11,186 | - | 0.4% |
| Conferences, conventions and meetings | $26,425 | $17,255 | $9,170 | - | 0.3% | |
| Advertising and promotion | $23,618 | $15,422 | $8,196 | - | 0.3% | |
| Fees: accounting | $22,413 | - | $22,413 | - | 0.3% | |
| Other (as described) | TAXES | $11,182 | $7,302 | $3,880 | - | 0.1% |
| Fees: investment management | $8,611 | - | $8,611 | - | 0.1% | |
| Grants to US organizations and governments | $725 | $725 | - | - | 0.0% | |
| Total | $8,163,773 | 100% |
2019 · Form 990 · $7,551,240 spent · pay $5,043,882 · grants $1,641 · events $45,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,077,916 | $2,294,121 | $783,795 | - | 40.8% | |
| Other employee benefits | $1,213,303 | $863,136 | $350,167 | - | 16.1% | |
| Other (as described) | MEDICAL SUPPLIES | $498,839 | $364,076 | $134,763 | - | 6.6% |
| Fees: other services | $412,815 | $325,313 | $87,502 | - | 5.5% | |
| Office expenses | $371,927 | $239,838 | $132,089 | - | 4.9% | |
| Information technology | $318,523 | $220,908 | $97,615 | - | 4.2% | |
| Payroll taxes | $270,408 | $187,539 | $82,869 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $261,153 | - | $261,153 | - | 3.5% | |
| Travel | $239,892 | $238,678 | $1,214 | - | 3.2% | |
| Pension plan contributions | $221,102 | $153,343 | $67,759 | - | 2.9% | |
| Depreciation and depletion | $210,339 | $145,878 | $64,461 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $83,717 | $83,717 | - | - | 1.1% |
| Insurance | $81,513 | $56,532 | $24,981 | - | 1.1% | |
| Occupancy | $68,910 | $47,793 | $21,117 | - | 0.9% | |
| Conferences, conventions and meetings | $45,982 | $31,891 | $14,091 | - | 0.6% | |
| Fees: accounting | $45,766 | - | $45,766 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $44,452 | $30,829 | $13,623 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $31,051 | $21,032 | $10,019 | - | 0.4% |
| Advertising and promotion | $21,829 | $15,139 | $6,690 | - | 0.3% | |
| All other expenses | $11,597 | $8,043 | $3,554 | - | 0.2% | |
| Fees: legal | $10,481 | - | $10,481 | - | 0.1% | |
| Fees: investment management | $8,084 | - | $8,084 | - | 0.1% | |
| Grants to US organizations and governments | $1,641 | $1,641 | - | - | 0.0% | |
| Total | $7,551,240 | 100% |
2018 · Form 990 · $7,421,311 spent · pay $5,273,597 · grants $3,500 · events $58,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,236,919 | $2,314,117 | $922,802 | - | 43.6% | |
| Other employee benefits | $1,277,624 | $898,374 | $379,250 | - | 17.2% | |
| Other (as described) | MEDICAL SUPPLIES | $416,453 | $301,701 | $114,752 | - | 5.6% |
| Fees: other services | $332,092 | $248,358 | $83,734 | - | 4.5% | |
| Payroll taxes | $288,962 | $195,583 | $93,379 | - | 3.9% | |
| Information technology | $261,905 | $177,269 | $84,636 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $250,456 | - | $250,456 | - | 3.4% | |
| Depreciation and depletion | $244,858 | $165,731 | $79,127 | - | 3.3% | |
| Travel | $234,111 | $234,111 | - | - | 3.2% | |
| Pension plan contributions | $219,636 | $148,660 | $70,976 | - | 3.0% | |
| Occupancy | $218,386 | $142,942 | $75,444 | - | 2.9% | |
| Office expenses | $177,617 | $100,396 | $77,221 | - | 2.4% | |
| Insurance | $75,293 | $50,961 | $24,332 | - | 1.0% | |
| Conferences, conventions and meetings | $58,431 | $39,549 | $18,882 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,704 | $20,782 | $9,922 | - | 0.4% |
| Advertising and promotion | $27,264 | $18,454 | $8,810 | - | 0.4% | |
| Fees: accounting | $21,222 | - | $21,222 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $20,280 | - | $20,280 | - | 0.3% |
| Fees: legal | $13,621 | - | $13,621 | - | 0.2% | |
| Fees: investment management | $11,977 | - | $11,977 | - | 0.2% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.0% | |
| Total | $7,421,311 | 100% |
2017 · Form 990 · $7,885,176 spent · pay $5,266,248 · grants $2,063 · events $55,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,176,678 | $2,325,894 | $850,784 | - | 40.3% | |
| Other employee benefits | $1,345,537 | $991,292 | $354,245 | - | 17.1% | |
| Other (as described) | MEDICAL SUPPLIES | $468,908 | $367,957 | $100,951 | - | 5.9% |
| Fees: other services | $371,746 | $283,018 | $88,728 | - | 4.7% | |
| Information technology | $343,342 | $244,421 | $98,921 | - | 4.4% | |
| Payroll taxes | $290,001 | $206,449 | $83,552 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $269,341 | - | $269,341 | - | 3.4% | |
| Travel | $268,265 | $268,265 | - | - | 3.4% | |
| Occupancy | $243,784 | $163,555 | $80,229 | - | 3.1% | |
| Depreciation and depletion | $228,452 | $162,633 | $65,819 | - | 2.9% | |
| Office expenses | $201,636 | $109,397 | $92,239 | - | 2.6% | |
| Other (as described) | OTHER COSTS | $188,715 | $133,750 | $54,965 | - | 2.4% |
| Pension plan contributions | $184,691 | $141,837 | $42,854 | - | 2.3% | |
| Insurance | $71,732 | $51,065 | $20,667 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $59,456 | $59,456 | - | - | 0.8% |
| Conferences, conventions and meetings | $55,071 | $39,204 | $15,867 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,215 | $32,188 | $13,027 | - | 0.6% |
| Advertising and promotion | $33,089 | $23,556 | $9,533 | - | 0.4% | |
| Fees: accounting | $21,284 | - | $21,284 | - | 0.3% | |
| Fees: investment management | $11,641 | - | $11,641 | - | 0.1% | |
| Fees: legal | $4,529 | - | $4,529 | - | 0.1% | |
| Grants to US organizations and governments | $2,063 | $2,063 | - | - | 0.0% | |
| Total | $7,885,176 | 100% |
2016 · Form 990 · $7,071,755 spent · pay $4,817,860 · grants $4,250 · events $75,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,869,218 | $2,051,777 | $817,441 | - | 40.6% | |
| Other employee benefits | $1,277,359 | $917,538 | $359,821 | - | 18.1% | |
| Other (as described) | MEDICAL SUPPLIES | $388,792 | $297,028 | $91,764 | - | 5.5% |
| Travel | $297,564 | $297,564 | - | - | 4.2% | |
| Occupancy | $282,172 | $191,337 | $90,835 | - | 4.0% | |
| Payroll taxes | $259,151 | $180,734 | $78,417 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $242,850 | - | $242,850 | - | 3.4% | |
| Fees: other services | $237,779 | $185,937 | $51,842 | - | 3.4% | |
| Information technology | $233,419 | $162,788 | $70,631 | - | 3.3% | |
| Depreciation and depletion | $214,855 | $149,842 | $65,013 | - | 3.0% | |
| Office expenses | $173,459 | $95,089 | $78,370 | - | 2.5% | |
| Pension plan contributions | $169,282 | $127,334 | $41,948 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $84,224 | $58,738 | $25,486 | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $82,772 | $82,772 | - | - | 1.2% |
| Conferences, conventions and meetings | $75,353 | $52,552 | $22,801 | - | 1.1% | |
| Other (as described) | OTHER COSTS | $59,699 | $40,351 | $19,348 | - | 0.8% |
| Insurance | $48,929 | $34,124 | $14,805 | - | 0.7% | |
| Advertising and promotion | $31,318 | $21,841 | $9,477 | - | 0.4% | |
| Fees: accounting | $28,698 | - | $28,698 | - | 0.4% | |
| Fees: investment management | $10,477 | - | $10,477 | - | 0.1% | |
| Grants to US organizations and governments | $4,250 | $4,250 | - | - | 0.1% | |
| Fees: legal | $135 | - | $135 | - | 0.0% | |
| Total | $7,071,755 | 100% |
2015 · Form 990 · $6,277,163 spent · pay $4,186,512 · grants $2,694 · events $38,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,471,363 | $1,772,807 | $698,556 | - | 39.4% | |
| Other employee benefits | $1,130,287 | $800,338 | $329,949 | - | 18.0% | |
| Depreciation and depletion | $477,092 | $336,626 | $140,466 | - | 7.6% | |
| Other (as described) | MEDICAL SUPPLIES | $309,246 | $250,607 | $58,639 | - | 4.9% |
| Travel | $290,865 | $290,865 | - | - | 4.6% | |
| Occupancy | $263,779 | $174,695 | $89,084 | - | 4.2% | |
| Payroll taxes | $223,016 | $157,355 | $65,661 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $190,641 | - | $190,641 | - | 3.0% | |
| Information technology | $187,287 | $132,145 | $55,142 | - | 3.0% | |
| Pension plan contributions | $171,205 | $129,598 | $41,607 | - | 2.7% | |
| Office expenses | $163,170 | $82,719 | $80,451 | - | 2.6% | |
| Fees: other services | $112,516 | $104,419 | $8,097 | - | 1.8% | |
| Other (as described) | OTHER COSTS | $94,797 | $66,094 | $28,703 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,556 | $42,727 | $17,829 | - | 1.0% |
| Insurance | $40,420 | $28,519 | $11,901 | - | 0.6% | |
| Conferences, conventions and meetings | $38,516 | $27,176 | $11,340 | - | 0.6% | |
| Fees: accounting | $18,799 | - | $18,799 | - | 0.3% | |
| Fees: legal | $16,677 | - | $16,677 | - | 0.3% | |
| Advertising and promotion | $14,237 | $10,045 | $4,192 | - | 0.2% | |
| Grants to US organizations and governments | $2,694 | $2,694 | - | - | 0.0% | |
| Total | $6,277,163 | 100% |
2014 · Form 990 · $5,253,238 spent · pay $3,663,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,167,642 | $1,522,128 | $645,514 | - | 41.3% | |
| Other employee benefits | $998,952 | $657,284 | $341,668 | - | 19.0% | |
| Other (as described) | OPERATING SUPPLIES | $272,470 | $178,295 | $94,175 | - | 5.2% |
| Fees: other services | $230,454 | $150,801 | $79,653 | - | 4.4% | |
| Payroll taxes | $194,761 | $127,445 | $67,316 | - | 3.7% | |
| Travel | $193,197 | $193,197 | - | - | 3.7% | |
| Depreciation and depletion | $176,000 | $115,168 | $60,832 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $172,843 | - | $172,843 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENT | $144,264 | $94,402 | $49,862 | - | 2.7% |
| Pension plan contributions | $129,203 | $90,353 | $38,850 | - | 2.5% | |
| Information technology | $126,919 | $83,052 | $43,867 | - | 2.4% | |
| Occupancy | $124,342 | $81,365 | $42,977 | - | 2.4% | |
| Office expenses | $121,022 | $79,192 | $41,830 | - | 2.3% | |
| Insurance | $45,443 | $29,736 | $15,707 | - | 0.9% | |
| Other (as described) | OTHER COSTS | $39,745 | $26,008 | $13,737 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,301 | $25,717 | $13,584 | - | 0.7% |
| Fees: accounting | $37,510 | $24,545 | $12,965 | - | 0.7% | |
| Advertising and promotion | $15,224 | $9,962 | $5,262 | - | 0.3% | |
| Fees: legal | $11,512 | $7,533 | $3,979 | - | 0.2% | |
| Fees: investment management | $10,023 | $6,559 | $3,464 | - | 0.2% | |
| Interest | $2,411 | $1,578 | $833 | - | 0.0% | |
| Total | $5,253,238 | 100% |
2013 · Form 990 · $5,606,985 spent · pay $3,942,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,192 | $1,586,432 | $564,760 | - | 38.4% | |
| Other employee benefits | $1,124,930 | $808,089 | $316,841 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $370,817 | - | $370,817 | - | 6.6% | |
| Other (as described) | OPERATING SUPPLIES | $280,703 | $185,205 | $95,498 | - | 5.0% |
| Travel | $218,129 | $218,129 | - | - | 3.9% | |
| Payroll taxes | $205,989 | $135,910 | $70,079 | - | 3.7% | |
| Fees: other services | $185,894 | $122,651 | $63,243 | - | 3.3% | |
| Office expenses | $163,518 | $107,888 | $55,630 | - | 2.9% | |
| Depreciation and depletion | $156,504 | $103,260 | $53,244 | - | 2.8% | |
| Information technology | $128,894 | $85,043 | $43,851 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENT | $128,729 | $84,934 | $43,795 | - | 2.3% |
| Other (as described) | OTHER COSTS | $114,944 | $75,839 | $39,105 | - | 2.1% |
| Occupancy | $103,416 | $68,233 | $35,183 | - | 1.8% | |
| Pension plan contributions | $89,919 | $71,025 | $18,894 | - | 1.6% | |
| Fees: accounting | $38,278 | $25,255 | $13,023 | - | 0.7% | |
| Insurance | $34,364 | $22,673 | $11,691 | - | 0.6% | |
| Advertising and promotion | $33,181 | $21,893 | $11,288 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,242 | $15,995 | $8,247 | - | 0.4% |
| Fees: legal | $22,458 | $14,818 | $7,640 | - | 0.4% | |
| Interest | $21,451 | $14,153 | $7,298 | - | 0.4% | |
| Fees: investment management | $9,433 | $6,224 | $3,209 | - | 0.2% | |
| Total | $5,606,985 | 100% |
2012 · Form 990 · $5,669,795 spent · pay $4,467,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,811,900 | $2,326,281 | $485,619 | - | 49.6% | |
| Other employee benefits | $1,002,859 | $831,886 | $170,973 | - | 17.7% | |
| Other (as described) | MEDICAL AND OPERATING SUPPLIES | $316,853 | $302,985 | $13,868 | - | 5.6% |
| Payroll taxes | $300,064 | $235,100 | $64,964 | - | 5.3% | |
| Travel | $255,004 | $255,004 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $225,100 | - | $225,100 | - | 4.0% | |
| Occupancy | $127,797 | $100,129 | $27,668 | - | 2.3% | |
| Pension plan contributions | $127,461 | $106,966 | $20,495 | - | 2.2% | |
| All other expenses | $114,930 | $86,752 | $28,178 | - | 2.0% | |
| Other (as described) | COMPUTER SERVICES | $104,613 | $81,964 | $22,649 | - | 1.8% |
| Other (as described) | EQUIPMENT RENTAL | $98,497 | $98,497 | - | - | 1.7% |
| Other (as described) | TELECOMMUNICATIONS | $71,596 | $56,095 | $15,501 | - | 1.3% |
| Insurance | $33,593 | $24,339 | $9,254 | - | 0.6% | |
| Depreciation and depletion | $31,747 | $24,874 | $6,873 | - | 0.6% | |
| Fees: accounting | $28,047 | $21,975 | $6,072 | - | 0.5% | |
| Fees: investment management | $8,895 | $6,969 | $1,926 | - | 0.2% | |
| Fees: other services | $6,324 | $4,955 | $1,369 | - | 0.1% | |
| Fees: legal | $4,515 | $3,537 | $978 | - | 0.1% | |
| Total | $5,669,795 | 100% |
2011 · Form 990 · $5,589,441 spent · pay $4,444,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,871,776 | $2,358,970 | $512,806 | - | 51.4% | |
| Other employee benefits | $857,089 | $538,928 | $318,161 | - | 15.3% | |
| Payroll taxes | $353,279 | $281,300 | $71,979 | - | 6.3% | |
| Other (as described) | MEDICAL AND OPERATING SUPPLIES | $308,542 | $296,253 | $12,289 | - | 5.5% |
| Travel | $289,895 | $289,895 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $229,982 | - | $229,982 | - | 4.1% | |
| Pension plan contributions | $132,511 | $91,829 | $40,682 | - | 2.4% | |
| Occupancy | $118,498 | $87,214 | $31,284 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $96,014 | $94,465 | $1,549 | - | 1.7% |
| All other expenses | $78,717 | $64,880 | $13,837 | - | 1.4% | |
| Other (as described) | COMPUTER SERVICES | $69,202 | $50,933 | $18,269 | - | 1.2% |
| Other (as described) | TELECOMMUNICATIONS | $50,611 | $37,250 | $13,361 | - | 0.9% |
| Insurance | $46,209 | $27,882 | $18,327 | - | 0.8% | |
| Other (as described) | OTHER COSTS | $26,388 | $19,675 | $6,713 | - | 0.5% |
| Depreciation and depletion | $24,062 | $17,710 | $6,352 | - | 0.4% | |
| Fees: accounting | $19,877 | $14,629 | $5,248 | - | 0.4% | |
| Fees: other services | $11,816 | $8,861 | $2,955 | - | 0.2% | |
| Fees: investment management | $4,856 | $3,574 | $1,282 | - | 0.1% | |
| Fees: legal | $117 | $86 | $31 | - | 0.0% | |
| Total | $5,589,441 | 100% |
2010 · Form 990 · $5,592,444 spent · pay $4,465,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,959,046 | $2,436,097 | $522,949 | - | 52.9% | |
| Other employee benefits | $787,290 | $518,307 | $268,983 | - | 14.1% | |
| Payroll taxes | $369,910 | $304,636 | $65,274 | - | 6.6% | |
| Other (as described) | MEDICAL AND OPERATING SUPPLIES | $290,329 | $235,732 | $54,597 | - | 5.2% |
| Travel | $279,764 | $279,764 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $228,186 | - | $228,186 | - | 4.1% | |
| Pension plan contributions | $121,487 | $91,809 | $29,678 | - | 2.2% | |
| Occupancy | $117,596 | $88,197 | $29,399 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $106,147 | $104,792 | $1,355 | - | 1.9% |
| All other expenses | $74,872 | $60,795 | $14,077 | - | 1.3% | |
| Other (as described) | COMPUTER SERVICES | $63,404 | $47,553 | $15,851 | - | 1.1% |
| Other (as described) | TELECOMMUNICATIONS | $50,069 | $37,552 | $12,517 | - | 0.9% |
| Insurance | $42,924 | $27,025 | $15,899 | - | 0.8% | |
| Other (as described) | OTHER COSTS | $32,223 | $27,505 | $4,718 | - | 0.6% |
| Depreciation and depletion | $26,236 | $19,677 | $6,559 | - | 0.5% | |
| Fees: accounting | $21,944 | $16,458 | $5,486 | - | 0.4% | |
| Fees: other services | $18,902 | $14,484 | $4,418 | - | 0.3% | |
| Fees: legal | $2,115 | $1,586 | $529 | - | 0.0% | |
| Total | $5,592,444 | 100% |