SERENITY LANE
Cite this
Plain text SERENITY LANE. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/930606316. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SERENITY LANE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930606316
MLA “SERENITY LANE.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/930606316. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.6M · expenses $22.7M · assets $8.1M
- EIN
- 93-0606316
- Address
- PO BOX 8549, COBURG, OR 97408-1313
- Website
- WWW.SERENITYLANE.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Pete Kerns | PRESIDENT & CEO | 2019-2024 | $184,681 | $955,954 | 4 |
| Charnkamal Singh | IT DIRECTOR | 2020-2024 | $149,627 | $683,315 | 2 |
| Miguel Estevez | PHYSICIAN | 2021-2024 | $175,862 | $609,687 | 2 |
| Susan Nicholson | DIRECTOR OF MEDICAL OPERATIONS | 2021-2024 | $156,185 | $569,881 | 2 |
| Lindsay Maghan | PSYCHIATRIC NURSE PRACTITIONER | 2017-2024 | $196,233 | $445,782 | 2 |
| Brian Carlin | CFO | 2022-2024 | $175,112 | $385,426 | 2 |
| Cody Anderson | DIRECTOR OF ADMIN AND BUSINESS DEV | 2023-2024 | $168,251 | $336,065 | 2 |
| Mike Dyer (former) | PRESIDENT & CEO (FORMER) | 2013-2019 | $164,758 | $1,391,563 | 3 |
| Eric Geisler (former) | DIRECTOR OF MEDICAL SERVICES | 2017-2022 | $211,526 | $1,272,138 | 2 |
| Joel Breen (former) | PSYCHIATRIST | 2016-2022 | $129,937 | $937,938 | 1 |
| Ronald Schwerzler (former) | Medical Director | 2012-2015 | $209,815 | $873,681 | 1 |
| Dustin Stapleton (former) | CFO (FORMER) | 2014-2019 | $119,923 | $791,710 | 2 |
| Larry Bradley (former) | VP OF DEVELOPMENT | 2012-2018 | $66,634 | $722,613 | 3 |
| Michael Schwartz (former) | Doctor | 2012-2015 | $126,099 | $720,979 | 1 |
| Karen Willock (former) | VP of Clinical Services | 2012-2016 | $112,805 | $478,441 | 2 |
| Peter Asmuth (former) | FORMER PRESIDENT & CEO | 2012-2013 | $224,802 | $454,791 | 3 |
| Josh Bolton (former) | Chief Information Officer | 2012-2015 | $112,516 | $438,926 | 1 |
| Jamie Louie-Smith (former) | PRIOR CFO | 2019-2022 | $102,356 | $416,654 | 2 |
| Cheryl Gifford (former) | DIRECTOR OF MENTAL HEALTH | 2022-2023 | $135,214 | $268,010 | 1 |
| Jan Vondrachek (former) | DIRECTOR OF STRATEGIC INITIATIVES | 2019 | $176,842 | $176,842 | 2 |
| Nicholas M Crasper (former) | DIRECTOR, SENIOR OF OP SERVICES | 2023 | $147,446 | $147,446 | 1 |
| Michael Dyer (former) | VICE PRESIDENT FINANCE/ADM | 2012 | $137,006 | $137,006 | 2 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Dean Hansen | TREASURER | 2018-2024 | 0 | $0 reported | 3 |
| Mary Chavin | CHAIR | 2017-2024 | 1 | $0 reported | 2 |
| Jens Schmidt | VICE CHAIR | 2022-2024 | 0 | $0 reported | 2 |
| Sr Jane Hibbard | SECRETARY | 2020-2024 | 0 | $0 reported | 2 |
| Dana Fleming | MEMBER | 2018-2024 | 0 | $0 reported | 2 |
| Mike Mccallum | MEMBER | 2022-2024 | 0 | $0 reported | 2 |
| Renee Edwards Md | MEMBER | 2022-2024 | 0 | $0 reported | 2 |
| Rick Harder | MEMBER | 2024 | 0 | $0 reported | 2 |
| Stan Kramer | MEMBER | 2024 | 0 | $0 reported | 2 |
| Catherine Moran | MEMBER | 2024 | 0 | $0 reported | 2 |
| Dave Swartley | MEMBER | 2024 | 0 | $0 reported | 2 |
| Tim Danforth (former) | SECRETARY | 2013-2023 | 0 | $0 reported | 3 |
| Rev John Kerns (former) | MEMBER | 2012-2023 | 0 | $0 reported | 2 |
| John Lipkin Md (former) | VICE CHAIR | 2012-2022 | 0 | $0 reported | 2 |
| John Dunphy (former) | CHAIR | 2012-2021 | 1 | $0 reported | 3 |
| Mike Kehoe (former) | TREASURER | 2012-2018 | 0 | $0 reported | 2 |
| Kate Kloos (former) | SECRETARY | 2012-2018 | 0 | $0 reported | 2 |
| Larry Olson (former) | MEMBER | 2012-2017 | 0 | $0 reported | 2 |
| Cindy Weinhold (former) | Member | 2013-2016 | 0 | $0 reported | 2 |
| Larry Olsen (former) | Member | 2013-2015 | 0 | $0 reported | 2 |
People by year
2024 · 18 people listed · 7 paid, $1.2M · 302 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY MAGHAN | PSYCHIATRIC NURSE PRACTITIONER | 20 | $191,335 | $0 | $4,898 | $196,233 | 2 |
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $161,290 | $23,391 | $184,681 | 4 |
| MIGUEL ESTEVEZ | PHYSICIAN | 20 | $162,231 | $0 | $13,631 | $175,862 | 2 |
| BRIAN CARLIN | CFO | 1 | $0 | $160,655 | $14,457 | $175,112 | 2 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV | 20 | $0 | $154,206 | $14,045 | $168,251 | 2 |
| SUSAN NICHOLSON | DIRECTOR OF MEDICAL OPERATIONS | 20 | $137,010 | $0 | $19,175 | $156,185 | 2 |
| CHARNKAMAL SINGH | IT DIRECTOR | 20 | $120,201 | $0 | $29,426 | $149,627 | 2 |
| MARY CHAVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENS SCHMIDT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| SR JANE HIBBARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCCALLUM | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RENEE EDWARDS MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK HARDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STAN KRAMER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE MORAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVE SWARTLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 8 paid, $1.2M · 282 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $166,735 | $17,383 | $184,118 | 4 |
| CODY ANDERSON | DIRECTOR OF ADMIN AND BUSINESS DEV | 0 | $0 | $150,816 | $16,998 | $167,814 | 2 |
| BRIAN CARLIN | CFO | 1 | $0 | $151,158 | $8,996 | $160,154 | 2 |
| MIGUEL ESTEVEZ | PHYSICIAN | 40 | $142,729 | $0 | $7,621 | $150,350 | 2 |
| NICHOLAS M CRASPER | DIRECTOR, SENIOR OF OP SERVICES | 40 | $126,134 | $0 | $21,312 | $147,446 | 1 |
| SUSAN NICHOLSON | DIRECTOR OF MEDICAL OPERATIONS | 40 | $126,578 | $0 | $14,568 | $141,146 | 2 |
| CHARNKAMAL SINGH | IT DIRECTOR | 40 | $114,923 | $0 | $24,317 | $139,240 | 2 |
| CHERYL GIFFORD | DIRECTOR OF MENTAL HEALTH | 40 | $110,922 | $0 | $24,292 | $135,214 | 1 |
| MARY CHAVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENS SCHMIDT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SR JANE HIBBARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCCALLUM | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RENEE EDWARDS MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 9 paid, $1.2M · 249 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $204,404 | $0 | $7,122 | $211,526 | 2 |
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $170,000 | $19,161 | $189,161 | 4 |
| MIGUEL ESTEVEZ | PHYSICIAN | 40 | $136,927 | $0 | $7,134 | $144,061 | 2 |
| SUSAN NICHOLSON | DIRECTOR, NURSING AND HOSPITAL | 40 | $124,153 | $0 | $13,629 | $137,782 | 2 |
| CHARNKAMAL SINGH | IT DIRECTOR | 40 | $113,351 | $0 | $22,734 | $136,085 | 2 |
| CHERYL GIFFORD | DIRECTOR OF MENTAL HEALTH | 40 | $110,064 | $0 | $22,732 | $132,796 | 1 |
| JOEL BREEN | PSYCHIATRIST | 40 | $129,937 | $0 | $0 | $129,937 | 1 |
| JAMIE LOUIE-SMITH | PRIOR CFO | 1 | $0 | $94,421 | $7,935 | $102,356 | 2 |
| BRIAN CARLIN | CFO | 1 | $0 | $50,160 | $0 | $50,160 | 2 |
| MARY CHAVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LIPKIN MD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SR JANE HIBBARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCCALLUM | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENS SCHMIDT | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RENEE EDWARDS MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 7 paid, $1.1M · 221 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $221,803 | $0 | $15,829 | $237,632 | 2 |
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $145,195 | $28,108 | $173,303 | 4 |
| JAMIE LOUIE-SMITH | CFO | 1 | $0 | $135,435 | $19,204 | $154,639 | 2 |
| MIGUEL ESTEVEZ | PHYSICIAN | 40 | $126,740 | $0 | $12,674 | $139,414 | 2 |
| JOEL BREEN | PSYCHIATRIST | 24 | $130,219 | $0 | $5,941 | $136,160 | 1 |
| SUSAN NICHOLSON | DIRECTOR, NURSING AND HOSPITAL SRVS | 40 | $116,460 | $0 | $18,308 | $134,768 | 2 |
| CHARNKAMAL SINGH | DIRECTOR OF IT SERVICES | 40 | $107,730 | $0 | $26,424 | $134,154 | 2 |
| JOHN DUNPHY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM DANFORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY CHAVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SR JANE HIBBARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 5 paid, $716K · 259 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $181,816 | $0 | $7,744 | $189,560 | 2 |
| JAMIE LOUIE-SMITH | CFO | 1 | $0 | $131,962 | $11,815 | $143,777 | 2 |
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $111,615 | $20,089 | $131,704 | 4 |
| JOEL BREEN | PSYCHIATRIST | 24 | $125,995 | $0 | $745 | $126,740 | 1 |
| CHARNKAMAL SINGH | DIRECTOR OF IT SERVICES | 40 | $103,372 | $0 | $20,837 | $124,209 | 2 |
| JOHN DUNPHY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM DANFORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY CHAVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SR JANE HIBBARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 6 paid, $792K · 264 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $205,026 | $0 | $16,325 | $221,351 | 2 |
| JAN VONDRACHEK | DIRECTOR OF STRATEGIC INITIATIVES | 40 | $0 | $162,172 | $14,670 | $176,842 | 2 |
| MIKE DYER | PRESIDENT & CEO (FORMER) | 1 | $0 | $143,591 | $21,167 | $164,758 | 3 |
| DUSTIN STAPLETON | CFO (FORMER) | 1 | $0 | $98,608 | $21,315 | $119,923 | 2 |
| PETE KERNS | PRESIDENT & CEO | 1 | $0 | $84,886 | $8,101 | $92,987 | 4 |
| JAMIE LOUIE-SMITH | CFO | 1 | $0 | $14,884 | $998 | $15,882 | 2 |
| JOHN DUNPHY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM DANFORTH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY CHAVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 6 paid, $881K · 263 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $199,633 | $0 | $12,119 | $211,752 | 2 |
| MIKE DYER | PRESIDENT & CEO | 1 | $0 | $179,440 | $23,025 | $202,465 | 3 |
| DUSTIN STAPLETON | VP OF FINANCE/ADMIN | 1 | $0 | $116,099 | $23,156 | $139,255 | 2 |
| JOEL BREEN | PSYCHIATRIST | 40 | $125,441 | $0 | $9,967 | $135,408 | 1 |
| LINDSAY MAGHAN | NURSE PRACTIONER | 40 | $103,199 | $0 | $22,769 | $125,968 | 2 |
| LARRY BRADLEY | VP OF DEVELOPMENT | 40 | $62,685 | $0 | $3,949 | $66,634 | 3 |
| JOHN DUNPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE KEHOE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE KLOOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY CHAVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA FLEMING | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 6 paid, $1.0M · 244 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL BREEN | PSYCHIATRIST | 40 | $200,640 | $0 | $12,157 | $212,797 | 1 |
| MIKE DYER | PRESIDENT & CEO | 1 | $0 | $177,660 | $22,976 | $200,636 | 3 |
| ERIC GEISLER | DIRECTOR OF MEDICAL SERVICES | 40 | $188,523 | $0 | $11,794 | $200,317 | 2 |
| LARRY BRADLEY | VP OF DEVELOPMENT | 40 | $158,100 | $0 | $4,743 | $162,843 | 3 |
| DUSTIN STAPLETON | VP OF FINANCE/ADMINISTRATION | 1 | $0 | $113,782 | $23,054 | $136,836 | 2 |
| LINDSAY MAGHAN | NURSE PRACTIONER | 40 | $100,913 | $0 | $22,668 | $123,581 | 2 |
| JOHN DUNPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE KEHOE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE KLOOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY OLSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY CHAVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 5 paid, $826K · 234 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Dyer | President & CEO | 1 | $0 | $205,135 | $26,704 | $231,839 | 3 |
| Joel Breen | Psychiatrist | 40 | $187,520 | $0 | $9,376 | $196,896 | 1 |
| Larry Bradley | VP of Development | 40 | $156,480 | $0 | $7,824 | $164,304 | 3 |
| Dustin Stapleton | VP of Finance/Administration | 1 | $0 | $114,101 | $5,705 | $119,806 | 2 |
| Karen Willock | VP of Clinical Services | 1 | $0 | $107,433 | $5,372 | $112,805 | 2 |
| John Dunphy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| John Lipkin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Kehoe | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Kate Kloos | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Olson | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev John Kerns | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Danforth | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Weinhold | Member | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 7 paid, $1.1M · 204 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Dyer | President & CEO | 1 | $0 | $185,135 | $28,519 | $213,654 | 3 |
| Ronald Schwerzler | Medical Director | 40 | $184,230 | $0 | $25,585 | $209,815 | 1 |
| Larry Bradley | VP of Development | 40 | $156,571 | $0 | $7,829 | $164,400 | 3 |
| Dustin Stapleton | VP of Finance/Administration | 1 | $0 | $110,534 | $28,664 | $139,198 | 2 |
| Michael Schwartz | Doctor | 40 | $116,196 | $0 | $9,903 | $126,099 | 1 |
| Josh Bolton | Chief Information Officer | 40 | $107,158 | $0 | $5,358 | $112,516 | 1 |
| Karen Willock | VP of Clinical Services | 1 | $0 | $99,900 | $4,995 | $104,895 | 2 |
| John Dunphy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| John Lipkin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Kehoe | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Kate Kloos | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Olsen | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev John Kerns | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Danforth | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cindy Weinhold | Member | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 7 paid, $1.2M · 193 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHWERZLER | MEDICAL DIRECTOR | 40 | $198,768 | $0 | $26,492 | $225,260 | 1 |
| MICHAEL SCHWARTZ | DOCTOR | 40 | $191,358 | $0 | $26,122 | $217,480 | 1 |
| MIKE DYER | PRESIDENT & CEO | 1 | $0 | $168,915 | $47,330 | $216,245 | 3 |
| LARRY BRADLEY | VP OF DEVELOPMENT | 40 | $156,602 | $0 | $7,830 | $164,432 | 3 |
| DUSTIN STAPLETON | VP OF FINANCE/ADMINISTRATION | 1 | $0 | $107,904 | $28,788 | $136,692 | 2 |
| JOSH BOLTON | CHIEF INFORMATION OFFICER | 40 | $107,256 | $0 | $5,363 | $112,619 | 1 |
| KAREN WILLOCK | VP OF CLINICAL SERVICES | 1 | $0 | $97,569 | $4,878 | $102,447 | 2 |
| JOHN DUNPHY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE KEHOE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE KLOOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY OLSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CINDY WEINHOLD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 6 paid, $1.0M · 185 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ASMUTH | FORMER PRESIDENT & CEO | 0 | $0 | $176,792 | $48,010 | $224,802 | 3 |
| RONALD SCHWERZLER | MEDICAL DIRECTOR | 40 | $189,733 | $0 | $26,213 | $215,946 | 1 |
| MICHAEL SCHWARTZ | DOCTOR | 40 | $174,691 | $0 | $25,461 | $200,152 | 1 |
| MIKE DYER | PRESIDENT & CEO | 1 | $0 | $137,742 | $24,224 | $161,966 | 3 |
| JOSH BOLTON | CHIEF INFORMATION OFFICER | 40 | $103,288 | $0 | $5,164 | $108,452 | 1 |
| KAREN WILLOCK | VP OF CLINICAL SERVICES | 1 | $0 | $93,046 | $4,652 | $97,698 | 2 |
| JOHN DUNPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LIPKIN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE KEHOE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE KLOOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY OLSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM DANFORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CINDY WEINHOLD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 6 paid, $933K · 187 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ASMUTH | PRESIDENT & CEO | 1 | $0 | $175,677 | $54,312 | $229,989 | 3 |
| RONALD SCHWERZLER | MEDICAL DIRECTOR | 40 | $196,128 | $0 | $26,532 | $222,660 | 1 |
| MICHAEL SCHWARTZ | DOCTOR | 40 | $146,247 | $0 | $31,001 | $177,248 | 1 |
| MICHAEL DYER | VICE PRESIDENT FINANCE/ADM | 1 | $0 | $115,693 | $21,313 | $137,006 | 2 |
| JOSH BOLTON | CHIEF INFORMATION OFFICER | 40 | $100,323 | $0 | $5,016 | $105,339 | 1 |
| KAREN WILLOCK | VP OF CLINICAL SERVICES | 1 | $0 | $57,710 | $2,886 | $60,596 | 2 |
| LARRY OLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY BRADLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DUNPHY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE KEHOE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE KLOOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN LIPKIN | VICE CHARIMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN KERNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
2023 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
2022 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
2021 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
2020 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
2019 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERENITY LANE HEALTH SERVICES | COBURG, OR | MANAGEMENT SERVICES | $1,300,000 |
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 | ||||||||
| $24,612,665 | $22,728,076 | $8,145,839 | -$5,348,760 | $490,233 | $23,805,756 | $610,777 | 302 | 13 |
| 2023 · Form 990 | ||||||||
| $20,756,892 | $22,076,914 | $9,237,241 | -$7,233,349 | $305,933 | $20,335,205 | $621,286 | 282 | 9 |
| 2022 · Form 990 | ||||||||
| $18,460,701 | $19,138,558 | $8,814,697 | -$3,096,522 | $126,238 | $18,315,896 | $212,624 | 249 | 10 |
| 2021 · Form 990 | ||||||||
| $17,333,048 | $18,276,564 | $7,482,725 | -$2,418,665 | $556,278 | $16,774,468 | $247,757 | 221 | 16 |
| 2020 · Form 990 | ||||||||
| $17,150,298 | $16,484,207 | $7,063,382 | -$1,475,149 | $1,190,577 | $15,956,847 | $175,693 | 259 | 17 |
| 2019 · Form 990 | ||||||||
| $16,092,469 | $16,117,714 | $3,569,601 | -$2,141,246 | $80,143 | $16,009,348 | $214,778 | 264 | 8 |
| 2018 · Form 990 | ||||||||
| $15,262,683 | $15,576,833 | $3,437,409 | -$2,116,001 | $76,331 | $15,184,460 | $24,711 | 263 | 9 |
| 2017 · Form 990 | ||||||||
| $14,326,173 | $15,711,462 | $3,438,061 | -$1,801,851 | $25,580 | $14,298,476 | $363,752 | 244 | 8 |
| 2016 · Form 990 | ||||||||
| $14,822,191 | $16,023,030 | $3,879,792 | -$418,355 | $19,473 | $14,796,333 | $373,980 | 234 | 8 |
| 2015 · Form 990 | ||||||||
| $13,646,515 | $14,065,195 | $4,419,923 | $778,065 | $19,622 | $13,623,774 | $310,586 | 204 | 8 |
| 2014 · Form 990 | ||||||||
| $14,075,192 | $13,814,707 | $4,677,701 | $1,192,325 | $5,199 | $14,067,467 | $620,192 | 193 | 8 |
| 2013 · Form 990 | ||||||||
| $13,065,819 | $13,144,101 | $4,800,783 | $929,213 | $5,975 | $13,057,459 | $427,603 | 185 | 8 |
| 2012 · Form 990 | ||||||||
| $12,889,209 | $12,844,514 | $4,502,173 | $1,007,495 | $6,534 | $12,757,441 | $228,839 | 187 | 7 |
Funders of this organization
17 grantors reported grants to this organization, $520,375 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $194,750 | 2024 | $40,150 | show |
| MAYBELLE CLARK MACDONALD FUND | Private foundation | Fuzzy filed as “SERENITY LANE” | 2021, 2023 | 2 | $60,000 | 2023 | $35,000 | show |
| LANE COMMUNITY HEALTH COUNCIL | Public charity | Exact | 2020-2024 | 5 | $52,958 | 2024 | $9,778 | show |
| TYKESON FAM CHARITABLE TR | Private foundation | Fuzzy filed as “SERENITY LANE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NB AND JACQUELINE GIUSTINA FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,400 | 2024 | $9,802 | show |
| CHAMBERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Serenity Lane”, “SERENITY LANE” | 2015, 2023, 2025 | 3 | $18,000 | 2025 | $3,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $17,500 | 2024 | $17,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2022 | 2 | $15,500 | 2022 | $5,500 | show |
| MCKAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2022, 2025 | 2 | $15,000 | 2025 | $5,000 | show |
| ST CHARLES HEALTH SYSTEM INC | Public charity | Exact | 2022 | 1 | $10,500 | 2022 | $10,500 | show |
| GIUSTINA FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2024-2025 | 2 | $7,500 | 2025 | $5,000 | show |
| C GILES HUNT CHARITABLE TRUST | Private foundation | Fuzzy filed as “SERENITY LANE” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| ANJULICIA FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| ALTON F BAKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2013, 2015 | 2 | $400 | 2015 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SERENITY LANE” | 2020-2023 | 4 | $367 | 2023 | $116 | 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 |
|---|---|---|---|---|---|---|---|
| NEW DIRECTIONS NORTHWEST INC | OR | F22 | $19,052,461 | $14,630,000 | CEO | $249,202 | Same NTEE code F22, revenue within 2x, same state |
| CODA INC | OR | F22 | $36,620,721 | $30,531,136 | MEDICAL DIRECTOR | $377,156 | Same NTEE code F22, revenue within 2x, same state |
| LINES FOR LIFE | OR | F22 | $24,115,696 | $23,343,244 | CHIEF EXECUTIVE OFFICER | $277,891 | Same NTEE code F22, revenue within 2x, same state |
| 4D RECOVERY | OR | F22 | $14,328,329 | $10,612,872 | EXECUTIVE DIRECTOR | $187,282 | Same NTEE code F22, revenue within 2x, same state |
| STELLA MARIS INC | OH | F22 | $13,367,840 | $10,994,945 | EXECUTIVE DIRECTOR | $262,756 | Same NTEE code F22, revenue within 2x, similar mission |
| PRINCIPLES INC | CA | F22 | $28,356,506 | $22,890,961 | CHIEF EXECUTIVE OFFICER | $291,319 | Same NTEE code F22, revenue within 2x, similar mission |
| BRANDYWINE COUNSELING & COMMUNITY SERVICES INC | DE | F22 | $18,250,091 | $19,232,709 | CEO | $242,964 | Same NTEE code F22, revenue within 2x |
| WESTCARE GULFCOAST-FLORIDA INC | NV | F22 | $18,789,391 | $18,535,606 | VICE PRESIDENT | $189,388 | Same NTEE code F22, revenue within 2x |
| COMMUNITY HUMAN SERVICES | CA | F22 | $16,338,949 | $16,287,328 | CEO | $289,305 | Same NTEE code F22, revenue within 2x |
| INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES | CA | F22 | $15,249,355 | $14,148,632 | CEO | $267,273 | Same NTEE code F22, revenue within 2x |
| INLAND BEHAVIORAL AND HEALTH SERVICES INC | CA | F22 | $13,605,355 | $14,615,180 | Physician | $331,040 | Same NTEE code F22, revenue within 2x |
| LIGHTHOUSE SOCIAL SERVICE CENTERS | CA | F22 | $14,109,872 | $13,679,757 | President | $152,148 | Same NTEE code F22, revenue within 2x |
| WESTCARE NEVADA INC | NV | F22 | $13,441,291 | $13,294,228 | PSYCHIATRIST | $449,921 | Same NTEE code F22, revenue within 2x |
| SET FREE ALASKA | AK | F22 | $14,026,668 | $10,254,800 | CEO | $178,147 | Same NTEE code F22, revenue within 2x |
| STEPPINGSTONE INC | MA | F22 | $16,934,436 | $16,295,778 | EXEUTIVE DIRECTOR/CLERK | $249,577 | Same NTEE code F22, revenue within 2x |
| SACRED HEART REHABILITATION CENTER INC | MI | F22 | $30,154,233 | $28,649,343 | CEO | $343,533 | Same NTEE code F22, revenue within 2x |
| THRIVE WELLNESS AND RECOVERY INC | NY | F22 | $18,335,226 | $19,418,254 | MEDICAL DIRECTOR | $246,351 | Same NTEE code F22, revenue within 2x |
| TUERK HOUSE INC | MD | F22 | $25,320,311 | $22,865,299 | CHIEF EXECUTIVE OFFICER | $366,705 | Same NTEE code F22, revenue within 2x |
| THERAPEUTIC HEALTH SERVICES | WA | F22 | $28,289,697 | $26,731,100 | CEO | $302,694 | Same NTEE code F22, revenue within 2x |
| FIRST STEP HOUSE | UT | F22 | $24,265,129 | $21,341,774 | EXECUTIVE DIRECTOR | $286,845 | Same NTEE code F22, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x |
| LOWER EASTSIDE SERVICE CENTER INC | NY | F22 | $17,603,901 | $21,197,298 | PRESIDENT & CEO | $467,019 | Same NTEE code F22, revenue within 2x |
| HEARTVIEW FOUNDATION | ND | F22 | $20,047,410 | $17,208,774 | MEDICAL DIRECTOR | $381,176 | Same NTEE code F22, revenue within 2x |
| MARYVILLE INC | NJ | F22 | $23,489,993 | $23,813,009 | CEO | $385,262 | Same NTEE code F22, revenue within 2x |
| REVERENCE FOR LIFE & CONCERN FOR PEOPLE INC | MN | F22 | $13,645,733 | $14,351,741 | CEO/EXEC DIRECTOR | $249,243 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,728,076 spent · pay $14,254,868 · grants $0 · events $39,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,493,695 | $10,605,891 | $785,810 | $101,994 | 50.6% | |
| Occupancy | $1,879,659 | $1,599,581 | $280,078 | - | 8.3% | |
| Other employee benefits | $1,350,125 | $1,244,919 | $104,854 | $352 | 5.9% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 5.7% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,009,462 | $1,009,462 | - | - | 4.4% |
| Payroll taxes | $967,864 | $876,614 | $82,709 | $8,541 | 4.3% | |
| Office expenses | $882,206 | $477,693 | $340,653 | $63,860 | 3.9% | |
| All other expenses | $745,591 | $286,102 | $459,489 | - | 3.3% | |
| Fees: other services | $571,821 | $430,486 | $141,335 | - | 2.5% | |
| Other (as described) | DIETARY SUPPLIES | $566,030 | $566,030 | - | - | 2.5% |
| Other (as described) | BAD DEBT & CHARITY CARE | $559,978 | $531,791 | $28,187 | - | 2.5% |
| Advertising and promotion | $448,128 | $448,128 | - | - | 2.0% | |
| Pension plan contributions | $443,184 | $408,649 | $30,644 | $3,891 | 1.9% | |
| Other (as described) | MEDICAL AND LAB FEES | $372,389 | $357,389 | $15,000 | - | 1.6% |
| Travel | $100,677 | $70,248 | $30,428 | $1 | 0.4% | |
| Conferences, conventions and meetings | $20,767 | $13,006 | $7,761 | - | 0.1% | |
| Fees: accounting | $16,500 | $1,500 | $15,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $270,000 | $18,444 | reported apart | |||
| Total | $22,728,076 | 100% |
2023 · Form 990 · $22,076,914 spent · pay $12,830,630 · grants $0 · events $9,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,220,184 | $9,386,358 | $738,265 | $95,561 | 46.3% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,989,301 | $1,989,301 | - | - | 9.0% |
| Occupancy | $1,820,559 | $1,559,854 | $260,705 | - | 8.2% | |
| Other employee benefits | $1,396,855 | $1,262,319 | $135,111 | -$575 | 6.3% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 5.9% | |
| Office expenses | $924,831 | $486,487 | $355,356 | $82,988 | 4.2% | |
| Payroll taxes | $859,593 | $793,780 | $57,827 | $7,986 | 3.9% | |
| Other (as described) | BAD DEBT & CHARITY CARE | $670,208 | $603,980 | $66,228 | - | 3.0% |
| All other expenses | $611,948 | $245,656 | $366,292 | - | 2.8% | |
| Other (as described) | DIETARY SUPPLIES | $520,298 | $520,298 | - | - | 2.4% |
| Fees: other services | $485,455 | $439,873 | $42,167 | $3,415 | 2.2% | |
| Advertising and promotion | $442,861 | $442,861 | - | - | 2.0% | |
| Other (as described) | MEDICAL AND LAB FEES | $373,419 | $373,379 | $40 | - | 1.7% |
| Pension plan contributions | $353,998 | $331,828 | $20,075 | $2,095 | 1.6% | |
| Travel | $96,256 | $58,940 | $37,109 | $207 | 0.4% | |
| Conferences, conventions and meetings | $9,648 | $9,433 | $215 | - | 0.0% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $22,076,914 | 100% |
2022 · Form 990 · $19,138,558 spent · pay $10,969,837 · grants $0 · events $15,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,827,130 | $8,438,684 | $301,552 | $86,894 | 46.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,846,963 | $1,846,963 | - | - | 9.7% |
| Occupancy | $1,825,439 | $1,807,937 | $17,502 | - | 9.5% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 6.8% | |
| Other employee benefits | $1,288,556 | $1,205,297 | $82,445 | $814 | 6.7% | |
| Office expenses | $867,891 | $610,935 | $234,203 | $22,753 | 4.5% | |
| Payroll taxes | $696,233 | $667,899 | $21,195 | $7,139 | 3.6% | |
| Other (as described) | DIETARY SUPPLIES | $522,666 | $522,666 | - | - | 2.7% |
| Fees: other services | $519,339 | $418,896 | $100,443 | - | 2.7% | |
| Advertising and promotion | $377,245 | $377,245 | - | - | 2.0% | |
| Other (as described) | MEDICAL AND LAB FEES | $358,823 | $358,823 | - | - | 1.9% |
| Other (as described) | TAXES AND LICENSES | $240,158 | $22,417 | $217,741 | - | 1.3% |
| All other expenses | $236,638 | $235,097 | $1,541 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $212,624 | $212,624 | - | - | 1.1% | |
| Travel | $56,135 | $55,559 | $576 | - | 0.3% | |
| Conferences, conventions and meetings | $15,774 | $13,027 | $2,572 | $175 | 0.1% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 0.0% | |
| Pension plan contributions | -$54,706 | -$52,310 | -$2,004 | -$392 | -0.3% | |
| Total | $19,138,558 | 100% |
2021 · Form 990 · $18,276,564 spent · pay $9,889,915 · grants $0 · events $11,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,674,159 | $7,277,602 | $310,753 | $85,804 | 42.0% | |
| Occupancy | $1,702,360 | $1,684,810 | $17,550 | - | 9.3% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,452,506 | $1,452,506 | - | - | 7.9% |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 7.1% | |
| Other employee benefits | $1,131,307 | $1,057,335 | $73,972 | - | 6.2% | |
| Other (as described) | BAD DEBT & CHARITY CARE | $1,040,325 | $1,040,325 | - | - | 5.7% |
| Office expenses | $805,703 | $541,414 | $255,114 | $9,175 | 4.4% | |
| Payroll taxes | $521,717 | $494,221 | $20,878 | $6,618 | 2.9% | |
| All other expenses | $514,097 | $510,973 | $3,124 | - | 2.8% | |
| Other (as described) | DIETARY SUPPLIES | $472,952 | $472,952 | - | - | 2.6% |
| Fees: other services | $367,999 | $264,775 | $103,224 | - | 2.0% | |
| Advertising and promotion | $350,562 | $350,562 | - | - | 1.9% | |
| Other (as described) | TAXES AND LICENSES | $322,360 | $81,883 | $240,477 | - | 1.8% |
| Pension plan contributions | $314,975 | $294,688 | $18,045 | $2,242 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $247,757 | $247,757 | - | - | 1.4% | |
| Travel | $45,185 | $43,912 | $1,092 | $181 | 0.2% | |
| Conferences, conventions and meetings | $11,100 | $7,976 | $3,124 | - | 0.1% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $18,276,564 | 100% |
2020 · Form 990 · $16,484,207 spent · pay $8,648,575 · grants $0 · events $6,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,575,066 | $6,560,706 | - | $14,360 | 39.9% | |
| Occupancy | $1,613,619 | $1,613,619 | - | - | 9.8% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,534,699 | $1,534,699 | - | - | 9.3% |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 7.9% | |
| Other employee benefits | $1,212,077 | $1,212,077 | - | - | 7.4% | |
| All other expenses | $737,144 | $737,144 | - | - | 4.5% | |
| Other (as described) | BAD DEBT EXPENSE | $712,703 | $712,703 | - | - | 4.3% |
| Office expenses | $658,082 | $658,082 | - | - | 4.0% | |
| Other (as described) | DIETARY SUPPLIES | $377,809 | $377,809 | - | - | 2.3% |
| Payroll taxes | $362,746 | $361,721 | - | $1,025 | 2.2% | |
| Pension plan contributions | $322,993 | $322,993 | - | - | 2.0% | |
| Advertising and promotion | $312,530 | $312,530 | - | - | 1.9% | |
| Other (as described) | MEDICAL AND LAB FEES | $274,061 | $274,061 | - | - | 1.7% |
| Fees: other services | $260,425 | $260,385 | - | $40 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $175,693 | $175,693 | - | - | 1.1% | |
| Travel | $39,281 | $39,227 | - | $54 | 0.2% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.1% | |
| Conferences, conventions and meetings | $6,979 | $6,279 | - | $700 | 0.0% | |
| Total | $16,484,207 | 100% |
2019 · Form 990 · $16,117,714 spent · pay $9,238,452 · grants $0 · events $27,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,082,284 | $7,082,284 | - | - | 43.9% | |
| Occupancy | $1,627,186 | $1,627,186 | - | - | 10.1% | |
| Other employee benefits | $1,329,160 | $1,329,160 | - | - | 8.2% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 8.1% | |
| Office expenses | $755,969 | $750,143 | - | $5,826 | 4.7% | |
| Payroll taxes | $564,634 | $564,634 | - | - | 3.5% | |
| Advertising and promotion | $563,747 | $563,747 | - | - | 3.5% | |
| Other (as described) | CHARITY CARE | $537,162 | $537,162 | - | - | 3.3% |
| Other (as described) | DIETARY SUPPLIES | $484,905 | $484,905 | - | - | 3.0% |
| All other expenses | $474,396 | $474,396 | - | - | 2.9% | |
| Fees: other services | $430,104 | $429,306 | - | $798 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $327,534 | $327,534 | - | - | 2.0% |
| Other (as described) | TAXES AND LICENSES | $238,974 | $231,328 | - | $7,646 | 1.5% |
| Pay: officers, directors, trustees, key employees | $214,778 | $214,778 | - | - | 1.3% | |
| Travel | $107,393 | $107,393 | - | - | 0.7% | |
| Pension plan contributions | $47,596 | $47,596 | - | - | 0.3% | |
| Conferences, conventions and meetings | $27,167 | $27,167 | - | - | 0.2% | |
| Fees: accounting | $4,725 | - | $4,725 | - | 0.0% | |
| Total | $16,117,714 | 100% |
2018 · Form 990 · $15,576,833 spent · pay $8,851,225 · grants $0 · events $21,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,714,377 | $6,700,833 | - | $13,544 | 43.1% | |
| Occupancy | $1,645,874 | $1,645,874 | - | - | 10.6% | |
| Other employee benefits | $1,332,495 | $1,330,306 | - | $2,189 | 8.6% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 8.3% | |
| Office expenses | $837,685 | $832,158 | - | $5,527 | 5.4% | |
| All other expenses | $677,064 | $668,167 | - | $8,897 | 4.3% | |
| Other (as described) | CHARITY CARE | $580,261 | $580,261 | - | - | 3.7% |
| Payroll taxes | $511,212 | $509,218 | $187 | $1,807 | 3.3% | |
| Advertising and promotion | $493,429 | $493,429 | - | - | 3.2% | |
| Other (as described) | DIETARY SUPPLIES | $441,019 | $441,019 | - | - | 2.8% |
| Fees: other services | $344,518 | $334,942 | - | $9,576 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $283,375 | $283,375 | - | - | 1.8% |
| Pension plan contributions | $268,430 | $267,680 | - | $750 | 1.7% | |
| Travel | $92,693 | $92,688 | - | $5 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $24,711 | - | $2,472 | $22,239 | 0.2% | |
| Conferences, conventions and meetings | $21,200 | $20,868 | - | $332 | 0.1% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 0.1% | |
| Other (as described) | UBTI TAX PAID | $340 | $340 | - | - | 0.0% |
| Total | $15,576,833 | 100% |
2017 · Form 990 · $15,711,462 spent · pay $9,133,961 · grants $0 · events $24,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,700,333 | $6,540,869 | - | $159,464 | 42.6% | |
| Occupancy | $1,655,019 | $1,655,019 | - | - | 10.5% | |
| Other employee benefits | $1,430,121 | $1,406,046 | - | $24,075 | 9.1% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 8.3% | |
| Office expenses | $767,596 | $756,138 | - | $11,458 | 4.9% | |
| Payroll taxes | $565,478 | $546,413 | $6,560 | $12,505 | 3.6% | |
| Other (as described) | CHARITY CARE | $508,951 | $508,951 | - | - | 3.2% |
| All other expenses | $493,118 | $490,068 | - | $3,050 | 3.1% | |
| Advertising and promotion | $478,224 | $478,224 | - | - | 3.0% | |
| Other (as described) | DIETARY SUPPLIES | $429,685 | $429,685 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $363,752 | $200,278 | $81,737 | $81,737 | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $322,555 | $322,555 | - | - | 2.1% |
| Fees: other services | $264,182 | $253,927 | - | $10,255 | 1.7% | |
| Other (as described) | TAXES AND LICENSES | $219,187 | $215,313 | - | $3,874 | 1.4% |
| Travel | $109,057 | $107,967 | - | $1,090 | 0.7% | |
| Pension plan contributions | $74,277 | $67,621 | - | $6,656 | 0.5% | |
| Conferences, conventions and meetings | $24,307 | $22,330 | - | $1,977 | 0.2% | |
| Fees: accounting | $5,620 | - | $5,620 | - | 0.0% | |
| Total | $15,711,462 | 100% |
2016 · Form 990 · $16,023,030 spent · pay $9,482,929 · grants $0 · events $31,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,764,710 | $6,612,348 | - | $152,362 | 42.2% | |
| Occupancy | $1,580,183 | $1,580,183 | - | - | 9.9% | |
| Other employee benefits | $1,408,147 | $1,375,839 | - | $32,308 | 8.8% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 8.1% | |
| Office expenses | $730,469 | $714,380 | - | $16,089 | 4.6% | |
| Other (as described) | Charity Care | $633,202 | $633,202 | - | - | 4.0% |
| Payroll taxes | $622,576 | $601,898 | $7,200 | $13,478 | 3.9% | |
| All other expenses | $535,199 | $521,654 | - | $13,545 | 3.3% | |
| Advertising and promotion | $471,728 | $471,403 | - | $325 | 2.9% | |
| Other (as described) | DIETARY SUPPLIES | $398,027 | $398,027 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $373,980 | $209,276 | $82,352 | $82,352 | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $363,429 | $363,429 | - | - | 2.3% |
| Pension plan contributions | $313,516 | $305,852 | - | $7,664 | 2.0% | |
| Fees: other services | $221,189 | $215,999 | - | $5,190 | 1.4% | |
| Other (as described) | TAXES AND LICENSES | $168,076 | $160,902 | - | $7,174 | 1.0% |
| Travel | $96,717 | $94,028 | - | $2,689 | 0.6% | |
| Conferences, conventions and meetings | $31,587 | $31,587 | - | - | 0.2% | |
| Fees: accounting | $10,295 | - | $10,295 | - | 0.1% | |
| Total | $16,023,030 | 100% |
2015 · Form 990 · $14,065,195 spent · pay $8,588,776 · grants $0 · events $35,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,077,009 | $5,907,457 | - | $169,552 | 43.2% | |
| Other employee benefits | $1,396,358 | $1,355,916 | - | $40,442 | 9.9% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 9.2% | |
| Occupancy | $793,609 | $793,334 | - | $275 | 5.6% | |
| Office expenses | $645,478 | $617,348 | - | $28,130 | 4.6% | |
| Payroll taxes | $539,772 | $518,058 | $6,971 | $14,743 | 3.8% | |
| Advertising and promotion | $501,643 | $501,643 | - | - | 3.6% | |
| Other (as described) | Charity Care | $480,375 | $480,375 | - | - | 3.4% |
| Other (as described) | DIETARY SUPPLIES | $452,329 | $452,329 | - | - | 3.2% |
| All other expenses | $435,343 | $413,482 | - | $21,861 | 3.1% | |
| Fees: other services | $335,126 | $308,411 | - | $26,715 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $310,586 | $146,282 | $82,152 | $82,152 | 2.2% | |
| Pension plan contributions | $265,051 | $256,999 | - | $8,052 | 1.9% | |
| Other (as described) | TAXES AND LICENSES | $232,722 | $226,132 | - | $6,590 | 1.7% |
| Other (as described) | LAB FEES | $183,672 | $183,672 | - | - | 1.3% |
| Travel | $69,064 | $61,864 | - | $7,200 | 0.5% | |
| Conferences, conventions and meetings | $35,508 | $35,059 | - | $449 | 0.3% | |
| Fees: accounting | $11,550 | - | $11,550 | - | 0.1% | |
| Total | $14,065,195 | 100% |
2014 · Form 990 · $13,814,707 spent · pay $8,381,849 · grants $0 · events $25,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,630,128 | $5,317,629 | $113,166 | $199,333 | 40.8% | |
| Other employee benefits | $1,351,425 | $1,305,543 | - | $45,882 | 9.8% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 9.4% | |
| Occupancy | $1,105,130 | $1,104,600 | - | $530 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $620,192 | $455,760 | $164,432 | - | 4.5% | |
| Office expenses | $549,273 | $525,218 | - | $24,055 | 4.0% | |
| Advertising and promotion | $535,860 | $535,600 | - | $260 | 3.9% | |
| Payroll taxes | $511,407 | $472,406 | $22,939 | $16,062 | 3.7% | |
| Other (as described) | DIETARY SUPPLIES | $440,281 | $440,281 | - | - | 3.2% |
| All other expenses | $420,115 | $402,025 | - | $18,090 | 3.0% | |
| Other (as described) | CHARITY CARE | $404,012 | $404,012 | - | - | 2.9% |
| Pension plan contributions | $268,697 | $259,298 | - | $9,399 | 1.9% | |
| Other (as described) | LAB FEES | $229,008 | $229,008 | - | - | 1.7% |
| Fees: other services | $181,832 | $169,679 | - | $12,153 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $164,803 | $163,522 | - | $1,281 | 1.2% |
| Travel | $69,108 | $61,270 | - | $7,838 | 0.5% | |
| Conferences, conventions and meetings | $25,386 | $25,191 | - | $195 | 0.2% | |
| Fees: accounting | $8,050 | - | $8,050 | - | 0.1% | |
| Total | $13,814,707 | 100% |
2013 · Form 990 · $13,144,101 spent · pay $8,266,577 · grants $0 · events $30,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,471,105 | $5,171,917 | $109,369 | $189,819 | 41.6% | |
| Other employee benefits | $1,586,148 | $1,541,710 | - | $44,438 | 12.1% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 9.9% | |
| Occupancy | $1,234,480 | $1,234,480 | - | - | 9.4% | |
| Office expenses | $543,329 | $526,353 | - | $16,976 | 4.1% | |
| Payroll taxes | $540,387 | $505,530 | $11,893 | $22,964 | 4.1% | |
| Advertising and promotion | $502,267 | $491,798 | - | $10,469 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $427,603 | $342,082 | $85,521 | - | 3.3% | |
| Other (as described) | DIETARY SUPPLIES | $412,832 | $412,832 | - | - | 3.1% |
| Pension plan contributions | $241,334 | $233,594 | - | $7,740 | 1.8% | |
| Other (as described) | LAB FEES | $179,339 | $179,339 | - | - | 1.4% |
| All other expenses | $167,339 | $165,757 | - | $1,582 | 1.3% | |
| Fees: other services | $159,665 | $130,868 | - | $28,797 | 1.2% | |
| Other (as described) | TAXES AND LICENSES | $141,149 | $135,246 | - | $5,903 | 1.1% |
| Other (as described) | HOUSEKEEPING AND LINEN | $111,157 | $111,157 | - | - | 0.8% |
| Travel | $75,255 | $68,562 | - | $6,693 | 0.6% | |
| Conferences, conventions and meetings | $30,711 | $29,427 | - | $1,284 | 0.2% | |
| Fees: accounting | $20,001 | - | $20,001 | - | 0.2% | |
| Total | $13,144,101 | 100% |
2012 · Form 990 · $12,844,514 spent · pay $7,866,902 · grants $0 · events $31,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,579,374 | $5,378,025 | - | $201,349 | 43.4% | |
| Fees: management | $1,300,000 | $1,300,000 | - | - | 10.1% | |
| Other employee benefits | $1,275,853 | $1,243,719 | - | $32,134 | 9.9% | |
| Occupancy | $1,226,905 | $1,226,905 | - | - | 9.6% | |
| Office expenses | $628,910 | $608,057 | - | $20,853 | 4.9% | |
| Payroll taxes | $521,354 | $491,581 | - | $29,773 | 4.1% | |
| Advertising and promotion | $491,101 | $491,101 | - | - | 3.8% | |
| Other (as described) | DIETARY SUPPLIES | $375,455 | $375,455 | - | - | 2.9% |
| Pension plan contributions | $261,482 | $255,231 | - | $6,251 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $228,839 | $228,839 | - | - | 1.8% | |
| All other expenses | $205,627 | $201,257 | - | $4,370 | 1.6% | |
| Fees: other services | $196,564 | $170,934 | - | $25,630 | 1.5% | |
| Other (as described) | LAB FEES | $164,848 | $164,848 | - | - | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $138,441 | $138,441 | - | - | 1.1% |
| Other (as described) | TAXES AND LICENSES | $117,902 | $112,227 | - | $5,675 | 0.9% |
| Travel | $82,372 | $66,819 | - | $15,553 | 0.6% | |
| Conferences, conventions and meetings | $31,627 | $26,755 | - | $4,872 | 0.2% | |
| Fees: accounting | $17,860 | $17,860 | - | - | 0.1% | |
| Total | $12,844,514 | 100% |