THE ELIZABETH HOSPICE INC
2024 · Form 990 · revenue $37.1M · expenses $35.9M · assets $60.9M
- EIN
- 95-3275679
- Address
- 800 WEST VALLEY PARKWAY, ESCONDIDO, CA 92025-2557
- Website
- ELIZABETHHOSPICE.ORG
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Sarah Mcspadden | PRESIDENT/ CEO | 2017-2024 | $359,886 | $2,576,822 | 2 |
| Glenn Panzer | DIRECTOR | 2010-2024 | $0 | $2,012,829 | 1 |
| Jean Loo-Russo | CPO | 2017-2024 | $205,736 | $1,580,961 | 1 |
| Deena Nelson | CFO | 2018-2024 | $302,185 | $1,523,211 | 1 |
| Kiprian Skavinski | SECRETARY | 2009-2024 | $0 | $1,400,148 | 2 |
| Mary Kate O'Connell | CPO | 2019-2024 | $236,811 | $1,394,279 | 1 |
| Cheryl Farst | CAO | 2009-2024 | $187,746 | $1,067,610 | 2 |
| Carol Bos | SR. DIRECTOR OF CLINICAL SERVICES | 2021-2024 | $203,072 | $716,758 | 1 |
| Pam Mata | RN | 2018-2024 | $207,720 | $531,545 | 1 |
| Charles Von Gunten | CMO | 2024 | $379,472 | $379,472 | 1 |
| Shannon Bagnasco | NURSE PRACTITIONER | 2023-2024 | $169,016 | $329,122 | 1 |
| Patricia Putzbach | COO | 2024 | $239,808 | $239,808 | 1 |
| Paul Martinez | DIRECTOR SALES AND MARKETING | 2024 | $190,202 | $190,202 | 1 |
| Robin Short | DIRECTOR OF ADMISSIONS | 2024 | $175,091 | $175,091 | 1 |
| Janet Jones (former) | FORMER CEO | 2012-2020 | $437,802 | $2,852,811 | 2 |
| George Delgado (former) | CMO | 2017-2022 | $349,924 | $1,910,774 | 1 |
| Phaedra Kunze (former) | DIRECTOR OF PALLIATIVE CARE | 2010-2023 | $168,452 | $1,749,038 | 1 |
| Robert Burgett (former) | Director of IT | 2009-2018 | $192,317 | $1,529,764 | 1 |
| Darlene Rutledge (former) | CCO | 2019-2023 | $289,580 | $1,333,889 | 1 |
| Patricia Shader (former) | former Director of Clinical Services | 2009-2016 | $150,731 | $1,256,985 | 1 |
| Andrea Goodwin (former) | COO (thru 11/2016) | 2009-2016 | $194,081 | $1,246,062 | 1 |
| Laury Bliss (former) | CSO | 2020-2022 | $137,787 | $721,577 | 1 |
| Jackie Copeland (former) | Director of Education | 2016-2019 | $163,034 | $639,794 | 1 |
| Francelina Nichols (former) | Director of Sales and Marketing | 2020-2022 | $214,143 | $598,456 | 1 |
| Laura Miller (former) | CEO | 2009-2011 | $212,129 | $582,183 | 2 |
| Lizabeth Sumner (former) | DIR CENTER F | 2010-2014 | $137,943 | $534,577 | 1 |
| Kathleen Gordinier (former) | Director of Bereavement and Volunteers | 2020-2022 | $178,200 | $527,732 | 1 |
| Jessica Jackson (former) | Director of Quality and Compliance | 2021-2022 | $163,984 | $344,665 | 1 |
| Jeffrey White (former) | former CCO | 2015-2016 | $134,264 | $303,137 | 1 |
| Veronica Giron-Stone (former) | Team Manager | 2016-2019 | $156,799 | $293,655 | 1 |
| Holly Swiger (former) | CCO | 2018 | $185,462 | $185,462 | 1 |
| Keith Peyton (former) | MANAGER | 2023 | $178,684 | $178,684 | 1 |
| Guyanne Shood (former) | Lead Nurse Practitioner | 2019 | $159,188 | $159,188 | 1 |
| Liz Sampair (former) | Director of clinical services | 2016 | $158,734 | $158,734 | 1 |
| Melissa DelaCalzada (former) | Director of Communications & Community Relations | 2017 | $156,003 | $156,003 | 1 |
| Kiprian Skavinsi (former) | CFO | 2013 | $135,929 | $135,929 | 1 |
Unpaid officers and directors · 50 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Doug Dawson | CHAIRMAN | 2016-2024 | 2 |
| Elizabeth Mccann | TREASURER | 2021-2024 | 1 |
| Michael Mcduffie | DIRECTOR | 2020-2024 | 1 |
| Dave Mason | DIRECTOR | 2022-2024 | 1 |
| Tammy Morita | DIRECTOR | 2020-2024 | 1 |
| George Olmstead | DIRECTOR | 2019-2024 | 1 |
| Cynthia Robertson | DIRECTOR | 2017-2024 | 1 |
| Dan Laframboise (former) | CHAIRMAN | 2009-2023 | 2 |
| Gary Kloehn (former) | DIRECTOR (END 08/23) | 2010-2023 | 2 |
| Chancellor Tzomes (former) | DIRECTOR (END 02/04) | 2022-2023 | 1 |
| Molly Schulze (former) | Director (THRU 09/27/2022) | 2021-2022 | 1 |
| Mark Neu (former) | Director/Chairman | 2014-2021 | 1 |
| Theodore Davis (former) | Director/Treasurer | 2016-2021 | 2 |
| Chancellor Txomes (former) | Director (beginning 1/1/22) | 2021 | 1 |
| Denise Logue (former) | Director | 2020 | 1 |
| Lori Rappaport (former) | Director | 2015-2020 | 1 |
| Michelle Hays (former) | Director | 2014-2020 | 1 |
| Robert Hemker (former) | Director | 2013-2019 | 2 |
| Debra Lange (former) | Director/Corporate Secretary | 2014-2019 | 2 |
| Brian Walsh (former) | Director | 2017-2019 | 1 |
| Edward Croft (former) | Director | 2015-2019 | 1 |
| Fred Nasseri (former) | Director | 2017-2019 | 1 |
| Guy Anastasia (former) | Director | 2012-2018 | 1 |
| Irma Cota (former) | Director - Partial Year | 2015-2017 | 6 |
| Nancy Mccoy (former) | Director | 2015-2017 | 1 |
| Laurette Mcguire PhD (former) | Director | 2012-2016 | 1 |
| Chris Weissman (former) | Director | 2014-2016 | 1 |
| Denise Boren PhD (former) | Director | 2010-2016 | 1 |
| Michelle Sullivan (former) | Director (partial year) | 2013-2016 | 1 |
| Larry Eddingfield (former) | DIRECTOR | 2009-2014 | 1 |
| John Forst (former) | DIRECTOR | 2009-2014 | 2 |
| Ron Klingensmith (former) | DIRECTOR | 2009-2014 | 3 |
| Michael Hartney (former) | DIRECTOR | 2009-2013 | 2 |
| Faye Hines (former) | DIRECTOR | 2009-2013 | 2 |
| Bette Finegan (former) | DIRECTOR | 2009-2013 | 2 |
| L Mcguire (former) | DIRECTOR | 2013 | 1 |
| C Weissman (former) | DIRECTOR | 2013 | 1 |
| G Anastasia (former) | DIRECTOR | 2013 | 1 |
| Chris Weissmann (former) | DIRECTOR | 2012 | 2 |
| Sharon Hamill (former) | DIRECTOR | 2009-2012 | 1 |
| Bridget Pompa-Hogan (former) | DIRECTOR | 2009-2012 | 1 |
| Andrea Klein (former) | DIRECTOR | 2009-2012 | 1 |
| Dan Klingensmith (former) | DIRECTOR | 2012 | 1 |
| Susie Snow (former) | DIRECTOR | 2009-2010 | 4 |
| Joyce Rethmeier (former) | DIRECTOR | 2009-2010 | 2 |
| Robert J Fox (former) | DIRECTOR | 2010 | 1 |
| Richard Segarra (former) | DIRECTOR | 2009-2010 | 2 |
| Jim Hanna (former) | DIRECTOR | 2009 | 1 |
| Richard Just (former) | DIRECTOR | 2009 | 1 |
| Judy Papenhausen (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 21 people listed · 12 paid, $2.9M · 294 employees · 477 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES VON GUNTEN | CMO | 40 | $374,052 | $0 | $5,420 | $379,472 | 1 |
| SARAH MCSPADDEN | PRESIDENT/ CEO | 40 | $329,470 | $0 | $30,416 | $359,886 | 2 |
| DEENA NELSON | CFO | 40 | $286,284 | $0 | $15,901 | $302,185 | 1 |
| PATRICIA PUTZBACH | COO | 40 | $222,339 | $0 | $17,469 | $239,808 | 1 |
| MARY KATE O'CONNELL | CPO | 40 | $222,254 | $0 | $14,557 | $236,811 | 1 |
| PAM MATA | RN | 40 | $192,035 | $0 | $15,685 | $207,720 | 1 |
| JEAN LOO-RUSSO | CPO | 40 | $190,697 | $0 | $15,039 | $205,736 | 1 |
| CAROL BOS | SR. DIRECTOR OF CLINICAL SERVICES | 40 | $189,636 | $0 | $13,436 | $203,072 | 1 |
| PAUL MARTINEZ | DIRECTOR SALES AND MARKETING | 40 | $160,940 | $0 | $29,262 | $190,202 | 1 |
| CHERYL FARST | CAO | 40 | $173,314 | $0 | $14,432 | $187,746 | 2 |
| ROBIN SHORT | DIRECTOR OF ADMISSIONS | 40 | $156,549 | $0 | $18,542 | $175,091 | 1 |
| SHANNON BAGNASCO | NURSE PRACTITIONER | 40 | $154,812 | $0 | $14,204 | $169,016 | 1 |
| DOUG DAWSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MCCANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPRIAN SKAVINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCDUFFIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MORITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE OLMSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN PANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ROBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 11 paid, $2.3M · 321 employees · 386 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH MCSPADDEN | PRESIDENT/ CEO | 40 | $340,829 | $0 | $26,925 | $367,754 | 2 |
| DARLENE RUTLEDGE | CCO | 40 | $261,042 | $0 | $28,538 | $289,580 | 1 |
| MARY KATE O'CONNELL | CPO | 40 | $217,285 | $0 | $13,421 | $230,706 | 1 |
| DEENA NELSON | CFO | 40 | $213,749 | $0 | $15,887 | $229,636 | 1 |
| JEAN LOO-RUSSO | CPO | 40 | $194,850 | $0 | $14,726 | $209,576 | 1 |
| KEITH PEYTON | MANAGER | 40 | $166,754 | $0 | $11,930 | $178,684 | 1 |
| PAM MATA | RN | 40 | $164,758 | $0 | $13,898 | $178,656 | 1 |
| CAROL BOS | DIRECTOR | 40 | $158,229 | $0 | $11,491 | $169,720 | 1 |
| PHAEDRA KUNZE | DIRECTOR OF PALLIATIVE CARE | 40 | $155,062 | $0 | $13,390 | $168,452 | 1 |
| SHANNON BAGNASCO | NP | 40 | $147,839 | $0 | $12,267 | $160,106 | 1 |
| CHERYL FARST | CAO | 40 | $119,771 | $0 | $13,429 | $133,200 | 2 |
| DAN LAFRAMBOISE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MCCANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPRIAN SKAVINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KLOEHN | DIRECTOR (END 08/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCDUFFIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MORITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE OLMSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN PANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANCELLOR TZOMES | DIRECTOR (END 02/04) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 13 paid, $2.9M · 356 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah McSpadden | CEO | 40 | $365,692 | $0 | $27,753 | $393,445 | 2 |
| George Delgado | CMO | 40 | $349,924 | $0 | $0 | $349,924 | 1 |
| Darlene Rutledge | CCO | 40 | $264,293 | $0 | $30,310 | $294,603 | 1 |
| Mary Kate O'Connell | CPO | 40 | $241,899 | $0 | $17,645 | $259,544 | 1 |
| Deena Nelson | CFO/Treasurer | 40 | $235,296 | $0 | $16,695 | $251,991 | 1 |
| Francelina Nichols | Director of Sales and Marketing | 40 | $198,388 | $0 | $15,755 | $214,143 | 1 |
| Jean Loo-Russo | CPO | 40 | $194,541 | $0 | $13,987 | $208,528 | 1 |
| Phaedra Kunze | Director of Palliative Care | 40 | $163,935 | $0 | $16,259 | $180,194 | 1 |
| Kathleen Gordinier | Director of Bereavement and Volunteers | 40 | $147,221 | $0 | $30,979 | $178,200 | 1 |
| Carol Bos | Director | 40 | $163,028 | $0 | $11,996 | $175,024 | 1 |
| Jessica Jackson | Director of Quality and Compliance | 40 | $152,390 | $0 | $11,594 | $163,984 | 1 |
| Cheryl Farst | CAO | 40 | $127,678 | $0 | $14,276 | $141,954 | 2 |
| Laury Bliss | CSO | 40 | $131,591 | $0 | $6,196 | $137,787 | 1 |
| Dan Laframboise | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Kiprian Skavinski | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Chancellor Tzomes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Robertson | Director/Secretary (thru 07/25/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Mason | Director (Beginning 01/01/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McCann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Kloehn | Director (Beginning 01/01/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| George Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Panzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McDuffie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Schulze | Director (THRU 09/27/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Morita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 13 paid, $3.0M · 213 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah McSpadden | CEO | 40 | $353,877 | $0 | $24,751 | $378,628 | 2 |
| George Delgado | CMO | 40 | $312,108 | $0 | $23,908 | $336,016 | 1 |
| Darlene Rutledge | CCO | 40 | $255,969 | $0 | $27,501 | $283,470 | 1 |
| Laury Bliss | CSO | 40 | $253,546 | $0 | $13,584 | $267,130 | 1 |
| Mary Kate O'Connell | CPO | 40 | $237,142 | $0 | $15,711 | $252,853 | 1 |
| Deena Nelson | CFO | 40 | $218,432 | $0 | $15,794 | $234,226 | 1 |
| Jean Loo-Russo | CPO | 40 | $212,760 | $0 | $13,439 | $226,199 | 1 |
| Phaedra Kunze | Director of Palliative Care | 40 | $169,910 | $0 | $14,612 | $184,522 | 1 |
| Francelina Nichols | Director of Sales and Marketing | 40 | $171,565 | $0 | $12,729 | $184,294 | 1 |
| Jessica Jackson | Director of Quality and Compliance | 40 | $169,608 | $0 | $11,073 | $180,681 | 1 |
| Kathleen Gordinier | Director of Bereavement and Volunteers | 40 | $156,436 | $0 | $20,638 | $177,074 | 1 |
| Carol Bos | Director | 40 | $158,476 | $0 | $10,466 | $168,942 | 1 |
| Cheryl Farst | CAO | 40 | $140,178 | $0 | $13,856 | $154,034 | 2 |
| Cynthia Robertson | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Neu | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Davis | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Chancellor Txomes | Director (beginning 1/1/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Laframboise | Director/Chair-elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth McCann | Director (Beginning 7/1/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| George Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Panzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiprian Skavinski | Director (Beginning 7/1/21) | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael McDuffie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Schulze | Director (beginning 1/1/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Morita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 11 paid, $2.9M · 355 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET JONES | FORMER CEO | 40 | $412,169 | $0 | $25,633 | $437,802 | 2 |
| Sarah McSpadden | CEO | 40 | $346,420 | $0 | $15,962 | $362,382 | 2 |
| George Delgado | CMO | 40 | $307,450 | $0 | $26,631 | $334,081 | 1 |
| Laury Bliss | CSO | 40 | $241,879 | $0 | $74,781 | $316,660 | 1 |
| Darlene Rutledge | CCO | 40 | $241,523 | $0 | $24,769 | $266,292 | 1 |
| Mary Kate O'Connell | Sr Director of HR | 40 | $187,436 | $0 | $71,963 | $259,399 | 1 |
| Jean Loo-Russo | CPO | 40 | $214,973 | $0 | $13,715 | $228,688 | 1 |
| Francelina Nichols | Director of Sales and Marketing | 40 | $187,436 | $0 | $12,583 | $200,019 | 1 |
| Deena Nelson | Sr Director of Finance | 40 | $189,517 | $0 | $4,955 | $194,472 | 1 |
| Kathleen Gordinier | Director of Bereavement and Volunteers | 40 | $152,882 | $0 | $19,576 | $172,458 | 1 |
| Phaedra Kunze | Director of Palliative Care | 40 | $147,258 | $0 | $14,712 | $161,970 | 1 |
| Dan Laframboise | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Neu | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Davis | Director/Corporate Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Logue | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| George Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rappaport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McDuffie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Hays | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Morita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 10 paid, $2.1M · 375 employees · 491 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Jones | President/CEO | 25 | $396,493 | $0 | $23,407 | $419,900 | 2 |
| George Delgado MD | CMO/Associate Medical Dir | 40 | $270,587 | $0 | $27,581 | $298,168 | 1 |
| Sarah McSpadden | COO/President | 40 | $246,131 | $0 | $9,304 | $255,435 | 2 |
| Darlene Rutledge | CCO | 40 | $176,572 | $0 | $23,372 | $199,944 | 1 |
| Jean Loo-Russo | CPO | 40 | $164,963 | $0 | $13,188 | $178,151 | 1 |
| Jackie Copeland | Director of Education | 40 | $146,213 | $0 | $16,821 | $163,034 | 1 |
| Guyanne Shood | Lead Nurse Practitioner | 40 | $140,068 | $0 | $19,120 | $159,188 | 1 |
| Veronica Giron-Stone | Team Manager | 40 | $146,184 | $0 | $10,615 | $156,799 | 1 |
| Mary Kate O'Connell | Sr Director of HR | 40 | $143,797 | $0 | $11,169 | $154,966 | 1 |
| Deena Nelson | Sr Director of Finance | 40 | $141,842 | $0 | $11,923 | $153,765 | 1 |
| Dan Laframboise | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Lange | Director/Corporate Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Croft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Nasseri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rappaport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| mark neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Hays | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hemker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Theodore Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 24 people listed · 11 paid, $2.2M · 451 employees · 499 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Jones | CEO/President | 40 | $380,306 | $0 | $22,700 | $403,006 | 2 |
| George Delgado MD | CMO/Associate Medical Director | 40 | $263,442 | $0 | $33,604 | $297,046 | 1 |
| Sarah McSpadden | COO | 40 | $226,125 | $0 | $7,232 | $233,357 | 2 |
| Robert Burgett | Director of IT | 40 | $173,269 | $0 | $19,048 | $192,317 | 1 |
| Holly Swiger | CCO | 40 | $166,420 | $0 | $19,042 | $185,462 | 1 |
| Phaedra Kunze | Business Services Management | 40 | $146,444 | $0 | $17,514 | $163,958 | 1 |
| Jean Loo-Russo | CPO | 40 | $150,474 | $0 | $13,055 | $163,529 | 1 |
| Deena Nelson | Senior Director of Finance | 40 | $142,107 | $0 | $14,829 | $156,936 | 1 |
| Kiprian Skavinski | CFO | 40 | $148,516 | $0 | $6,028 | $154,544 | 2 |
| Jackie Copeland | Nurse Practitioner Supervisor | 40 | $136,434 | $0 | $17,677 | $154,111 | 1 |
| Pam Mata | Triage RN | 40 | $136,898 | $0 | $8,271 | $145,169 | 1 |
| Dan Laframboise | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Lange | Director/Corporate Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Hemker | Director/Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Hays | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Anastasia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Croft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rappaport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Theodore Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Nasseri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 10 paid, $2.0M · 423 employees · 476 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Jones | CEO/President | 40 | $357,590 | $0 | $21,095 | $378,685 | 2 |
| George Delgado MD | CMO/Associate Medical Director | 40 | $281,883 | $0 | $13,656 | $295,539 | 1 |
| Sarah McSpadden | COO | 40 | $219,119 | $0 | $6,816 | $225,935 | 2 |
| Robert Burgett | Director of IT | 40 | $157,328 | $0 | $22,840 | $180,168 | 1 |
| Kiprian Skavinski | CFO | 40 | $172,428 | $0 | $5,494 | $177,922 | 2 |
| Jackie Copeland | Nurse Practitioner Supervisor | 40 | $152,452 | $0 | $16,243 | $168,695 | 1 |
| Phaedra Kunze | Director of Business Development | 40 | $146,362 | $0 | $16,111 | $162,473 | 1 |
| Jean Loo-Russo | CPO | 40 | $148,840 | $0 | $11,714 | $160,554 | 1 |
| Melissa DelaCalzada | Director of Communications & Community Relations | 40 | $147,638 | $0 | $8,365 | $156,003 | 1 |
| DR Glenn Panzer | Chief Medical Officer (thru 3/2017) | 40 | $125,522 | $0 | $3,524 | $129,046 | 1 |
| Michelle Hays | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lange | Director/Corporate Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Mccoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Croft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Kloehn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lori Rappaport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Laframboise | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Guy Anastasia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Theodore Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Nasseri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Cota | Director - Partial Year | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hemker | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 11 paid, $2.0M · 362 employees · 427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Jones | CEO/President | 40 | $294,792 | $0 | $20,295 | $315,087 | 2 |
| DR Glenn Panzer | Chief Medical Officer (thru 3/2017) | 40 | $286,441 | $0 | $14,983 | $301,424 | 1 |
| Andrea Goodwin | COO (thru 11/2016) | 40 | $188,612 | $0 | $5,469 | $194,081 | 1 |
| Kiprian Skavinski | CFO | 40 | $161,626 | $0 | $6,400 | $168,026 | 2 |
| Robert Burgett | Director of IT | 40 | $140,080 | $0 | $21,499 | $161,579 | 1 |
| Liz Sampair | Director of clinical services | 40 | $138,669 | $0 | $20,065 | $158,734 | 1 |
| Phaedra Kunze | Director of Business Development | 40 | $142,066 | $0 | $15,401 | $157,467 | 1 |
| Jackie Copeland | Nurse Practitioner Supervisor | 40 | $138,821 | $0 | $15,133 | $153,954 | 1 |
| Patricia Shader | former Director of Clinical Services | 0 | $145,324 | $0 | $5,407 | $150,731 | 1 |
| Veronica Giron-Stone | Team Manager | 40 | $126,644 | $0 | $10,212 | $136,856 | 1 |
| Jeffrey White | former CCO | 0 | $132,305 | $0 | $1,959 | $134,264 | 1 |
| Michelle Hays | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lange | Director/Corporate Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Hemker | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Croft | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Kloehn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Neu | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Mccoy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurette Mcguire PhD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Rappaport | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Weissman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Irma Cota | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Denise Boren PhD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guy Anastasia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Theodore Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Laframboise | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Sullivan | Director (partial year) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 9 paid, $1.7M · 408 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET JONES | CEO | 40 | $203,760 | $87,325 | $16,220 | $307,305 | 2 |
| DR GLENN PANZER | CHIEF MED OFFICER | 40 | $289,638 | $0 | $14,913 | $304,551 | 1 |
| ANDREA GOODWIN | COO | 40 | $179,609 | $0 | $6,707 | $186,316 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $149,006 | $26,295 | $6,907 | $182,208 | 2 |
| PATRICIA SHADER | DIR OF CLINICAL SERVICES | 40 | $154,010 | $0 | $16,594 | $170,604 | 1 |
| JEFFREY WHITE | COO | 40 | $160,799 | $0 | $8,074 | $168,873 | 1 |
| ROBERT BURGETT | DIRECTOR OF IT | 40 | $141,662 | $0 | $20,812 | $162,474 | 1 |
| PHAEDRA KUNZE | DIR OF BUSINESS DEVELOPMENT | 40 | $145,056 | $0 | $15,091 | $160,147 | 1 |
| CHERYL FARST | CORPORATE SECRETARY | 40 | $72,138 | $0 | $8,375 | $80,513 | 2 |
| GUY ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA COTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT HEMKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD CROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURETTE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI RAPPAPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEISSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 9 paid, $1.6M · 328 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GLENN PANZER | CHIEF MED OF | 40 | $269,215 | $0 | $17,513 | $286,728 | 1 |
| JANET JONES | CEO | 40 | $187,646 | $62,549 | $18,662 | $268,857 | 2 |
| ANDREA GOODWIN | COO | 40 | $165,719 | $0 | $5,711 | $171,430 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $138,784 | $24,491 | $4,691 | $167,966 | 2 |
| PATRICIA SHADER | DIRECTOR OF | 40 | $144,310 | $0 | $18,368 | $162,678 | 1 |
| ROBERT BURGETT | DIR OF INFO | 40 | $123,865 | $0 | $18,982 | $142,847 | 1 |
| PHAEDRA KUNZE | DIR OF BUSIN | 40 | $125,593 | $0 | $13,472 | $139,065 | 1 |
| LIZABETH SUMNER | DIR CENTER F | 40 | $125,528 | $0 | $12,415 | $137,943 | 1 |
| CHERYL FARST | CORPORATE SE | 40 | $68,504 | $0 | $7,492 | $75,996 | 2 |
| GUY ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE HAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HEMKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURETTE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEISSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 8 paid, $1.3M · 326 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN PANZER | CHIEF MEDICA | 40 | $244,037 | $0 | $26,383 | $270,420 | 1 |
| JANET JONES | CEO | 40 | $200,800 | $0 | $19,810 | $220,610 | 2 |
| ANDREA GOODWIN | COO | 40 | $150,488 | $0 | $10,515 | $161,003 | 1 |
| PATRICIA SHADER | DIRECTOR OF | 40 | $128,347 | $0 | $19,080 | $147,427 | 1 |
| KIPRIAN SKAVINSI | CFO | 40 | $116,702 | $0 | $19,227 | $135,929 | 1 |
| ROBERT BURGETT | DIR. OF INFO | 40 | $117,794 | $0 | $13,857 | $131,651 | 1 |
| LIZABETH SUMNER | DIR CENTER F | 40 | $105,528 | $0 | $12,973 | $118,501 | 1 |
| CHERYL FARST | CORPORATE SE | 40 | $59,675 | $0 | $8,297 | $67,972 | 2 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE FINEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HEMKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FAYE HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| L MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C WEISSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| G ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 7 paid, $1.1M · 387 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN PANZER | CHIEF MEDICA | 40 | $261,264 | $0 | $23,062 | $284,326 | 1 |
| ANDREA GOODWIN | COO | 40 | $157,072 | $0 | $9,425 | $166,497 | 1 |
| PATRICIA SHADER | CLINICAL DIR | 40 | $137,453 | $0 | $19,088 | $156,541 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $117,208 | $0 | $32,992 | $150,200 | 2 |
| ROBERT BURGETT | DIR. OF INFO | 40 | $121,785 | $0 | $10,749 | $132,534 | 1 |
| JANET JONES | CEO | 40 | $94,599 | $0 | $6,960 | $101,559 | 2 |
| CHERYL FARST | CORPORATE SE | 40 | $60,302 | $0 | $8,760 | $69,062 | 2 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE FINEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORST | CHAIR OF THE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FAYE HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURETTE MCGUIRE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS WEISSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET POMPA-HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAMILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 9 paid, $1.4M · 285 employees · 338 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN PANZER | CHIEF MEDICA | 40 | $261,675 | $0 | $15,984 | $277,659 | 1 |
| LAURA MILLER | CEO | 40 | $191,125 | $0 | $21,004 | $212,129 | 2 |
| PATRICIA SHADER | CLINICAL DIR | 40 | $137,337 | $0 | $35,579 | $172,916 | 1 |
| ROBERT BURGETT | DIR. OF INFO | 40 | $132,509 | $0 | $27,356 | $159,865 | 1 |
| LIZABETH SUMNER | DIR. OF CENT | 40 | $106,578 | $0 | $36,307 | $142,885 | 1 |
| PHAEDRA KUNZE | DIR. OF BUSI | 40 | $112,075 | $0 | $25,512 | $137,587 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $115,542 | $0 | $20,020 | $135,562 | 2 |
| ANDREA GOODWIN | COO | 40 | $123,990 | $0 | $6,864 | $130,854 | 1 |
| CHERYL FARST | CORPORATE SE | 40 | $62,939 | $0 | $10,198 | $73,137 | 2 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE FINEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HAMILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FAYE HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET POMPA-HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN LAFRAMBOISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 25 people listed · 9 paid, $1.3M · 302 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MILLER | CEO | 40 | $155,802 | $0 | $35,103 | $190,905 | 2 |
| PATRICIA SHADER | CLINICAL DIR | 40 | $147,006 | $0 | $17,958 | $164,964 | 1 |
| GLENN PANZER | CHIEF MEDICA | 40 | $154,630 | $0 | $4,045 | $158,675 | 1 |
| ROBERT BURGETT | DIR. OF INFO | 40 | $129,808 | $0 | $15,957 | $145,765 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $135,003 | $0 | $5,460 | $140,463 | 2 |
| LIZABETH SUMNER | DIR. OF CENT | 40 | $115,968 | $0 | $19,280 | $135,248 | 1 |
| PHAEDRA KUNZE | DIR. OF BUSI | 40 | $115,994 | $0 | $17,209 | $133,203 | 1 |
| ANDREA GOODWIN | COO | 40 | $122,210 | $0 | $3,004 | $125,214 | 1 |
| CHERYL FARST | CORPORATE SE | 40 | $58,646 | $0 | $6,891 | $65,537 | 2 |
| DENISE BOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE FINEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAMILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FAYE HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET POMPA-HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLOEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN LAFRAMBOISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RETHMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SEGARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 6 paid, $683K · 243 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MILLER | CEO | 40 | $146,497 | $0 | $32,652 | $179,149 | 2 |
| PATRICIA SHADER | CLINICAL DIRECTOR | 40 | $107,525 | $0 | $23,599 | $131,124 | 1 |
| KIPRIAN SKAVINSKI | CFO | 40 | $99,639 | $0 | $23,618 | $123,257 | 2 |
| ROBERT BURGETT | DIRECTOR OF INFORMATION SYSTEMS | 40 | $104,254 | $0 | $16,310 | $120,564 | 1 |
| ANDREA GOODWIN | DIRECTOR OF HUMAN RESOURCES | 40 | $104,013 | $0 | $6,654 | $110,667 | 1 |
| Cheryl Farst | Corporate Secretary | 40 | $16,138 | $0 | $2,321 | $18,459 | 2 |
| JIM HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAMILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LAFRAMBOISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RETHMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY EDDINGFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET POMPA-HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY PAPENHAUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTE FINEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FAYE HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KLINGENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SEGARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPTUM HOSPICE PHARMACY SERVICE | LOS ANGELES, CA | PHARMACY SERVICES | $729,148 |
| AYA HEALTHCARE | DALLAS, TX | NURSING SERVICES | $405,145 |
| BONNIE DAVIS | LA MESA, CA | PHYSICIAN SERVICES | $245,547 |
| BOGGELN LAURENCE HENRY MD | TEMECULA, CA | PHYSICIAN SERVICES | $227,279 |
| POINT LOMA REHABILITATION | SAN DIEGO, CA | NURSING SERVICES | $155,356 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPTUM HOSPICE PHARMACY SERVICE | LOS ANGELES, CA | PHARMACY SERVICES | $808,295 |
| AYA HEALTHCARE | DALLAS, TX | NURSING SERVICES | $423,182 |
| GEORGE DELGADO | SAN MARCOS, CA | PHYSICIAN SERVICES | $340,169 |
| BERNARDO HGHTS HEALTHCARE INC | SAN DIEGO, CA | NURSING SERVICES | $268,467 |
| BOGGELN LAURENCE HENRY MD | TEMECULA, CA | PHYSICIAN SERVICES | $248,040 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medline Industries Inc | Pasadena, CA | Medical Supplies | $926,681 |
| Escondido Medical Investors LP | Escondido, CA | Nursing Services | $563,930 |
| Villa Rancho Bernardo | San Diego, CA | Nursing Services | $292,289 |
| Boggeln Laurence Henry MD | Temecula, CA | Physician Services | $276,264 |
| Aya Healthcare | Dallas, TX | Nursing Services | $253,020 |
2021 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medline Industries Inc | Pasadena, CA | Medical Supplies | $872,434 |
| Tenisi Tech | Los Gatos, CA | IT Services | $710,919 |
| Escondido Medical Investors LP | Escondido, CA | Nursing Services | $611,039 |
| Hospice of Michigan Inc | Ann Arbor, MI | Nursing Services | $289,828 |
| Boggeln Laurence Henry MD | Temecula, CA | Physician Services | $273,731 |
2020 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medline Industries Inc | Pasadena, CA | Medical Supplies | $971,530 |
| Tenisi Tech | Los Catos, CA | IT Services | $630,145 |
| Villa Pomerado Facility | Los Angeles, CA | Nursing Services | $576,451 |
| Escondido Medical Investors LP | Escondido, CA | Nursing Services | $479,878 |
| Hospice of Michigan Inc | Ann Arbor, MI | Nursing Services | $193,534 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medline Industries Inc | Pasadena, CA | Medical Supplies | $661,282 |
| Villa Pomerado Facility | Los Angeles, CA | Nursing Services | $586,884 |
| Covenant Care La Jolla LLC | La Jolla, CA | Nursing Services | $221,927 |
| Encinitas Nursing & Rehab | Encinitas, CA | Nursing Services | $211,045 |
| Vista Medical Investors LTD | vista, CA | Nursing Services | $168,605 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Escondido Medical Investors LP | San Diego, CA | Nursing Services | $287,776 |
| Boulder Creek Post Acute | Poway, CA | Nursing Services | $266,487 |
| Encinitas Nursing & Rehab | Encinitas, CA | Nursing Services | $259,167 |
| Covenant Care La Jolla LLC | La Jolla, CA | Nursing Services | $241,708 |
| Valle Vista Convalescent Hospital | Escondido, CA | Nursing Services | $201,684 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Villa Rancho Bernardo | San Diego, CA | Nursing Services | $371,636 |
| Escondido Medical Investors LP | San Diego, CA | Nursing Services | $223,392 |
| Boggeln Laurence Henry MD | Temecula, CA | Medical Services | $190,083 |
| Don Palencia | Winchester, CA | Medical Services | $158,650 |
| Escondido Post Acute Rehab | Escondido, CA | Medical Services | $157,807 |
2016 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Villa Rancho Bernardo | san diego, CA | nursing service | $297,587 |
| George Delgado MD Inc | Escondido, CA | medical service | $253,926 |
| Negin Salimi DO Inc | San Diego, CA | medical service | $201,410 |
| Bhalla-Regev Sandhya MD | del mar, CA | medical service | $173,310 |
| Covenant Care La Jolla LLC (dba La Jolla Nursing & Rehab) | san diego, CA | nursing service | $124,627 |
2015 · 4 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GEORGE DELGADO | ESCONDIDO, CA | MEDICAL SERVICE | $250,384 |
| DR SANDHYA BHALLA-REGEV | DEL MAR, CA | MEDICAL SERVICE | $203,033 |
| DR NEGIN SALIMI | SAN DIEGO, CA | MEDICAL SERVICE | $202,702 |
| DUCKOR SPRADLING METZGER & WAYNNE | SAN DIEGO, CA | LEGAL | $145,293 |
2014 · 2 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GEORGE DELGADO | ESCONDIDO, CA | MEDICAL SERVICE | $248,753 |
| DR NEGIN SALIMI | SAN DIEGO, CA | MEDICAL SERVICE | $196,064 |
2013 · 3 contractors · $686K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR FREDERIC JACKSON | MEDICAL SERVICE | $246,393 | |
| DR GEORGE DELGADO | MEDICAL SERVICE | $245,591 | |
| DR JINNU VERMA | MEDICAL SERVICE | $193,567 |
2012 · 3 contractors · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| WITHOUT BORDERS SANCTUARY INC | CARLSBAD, CA | MEDICAL SERVICE | $255,341 |
| DR FREDERIC JACKSON | ESCONDIDO, CA | MEDICAL SERVICE | $251,574 |
| DR GEORGE DELGADO | ESCONDIDO, CA | $122,624 |
2011 · 2 contractors · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| WITHOUT BORDERS SANCTUARY INC | CARLSBAD, CA | MEDICAL SERVICE | $271,394 |
| DR FREDERIC JACKSON | ESCONDIDO, CA | MEDICAL SERVICE | $255,433 |
2010 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED NURSING CENTERS | SAN MARCOS, CA | MEDICAL SERVICE | $398,983 |
| DELL MARKETING LP | ROUND ROCK, TX | MARKETING | $309,472 |
| ESCONDIDO MEDICAL INVESTORS | ESCONDIDO, CA | MEDICAL SERVICE | $304,207 |
| WITHOUT BORDERS SANCTUARY | CARLSBAD, CA | MEDICAL SERVICE | $291,610 |
| DR FREDERIC JACKSON | ESCONDIDO, CA | MEDICAL SERVICE | $259,423 |
2009 · 3 contractors · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR JINNU VERMA | CARLSBAD, CA | MEDICAL SERVICES | $252,663 |
| DR GLENN PANZER | SAN DIEGO, CA | MEDICAL SERVICES | $197,060 |
| DR FREDERIC JACKSON | ESCONDIDO, CA | MEDICAL SERVICES | $179,840 |
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.
Grants received from DAF sponsors and foundations
96 grants to this organization reported by other filers, $9,273,310 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2024 | RANCHO SANTA FE WOMENS FUND | Public charity | $50,000 | Children's Bereavement program | ein | view |
| 2024 | ELLEN BROWNING SCRIPPS FOUNDATION | Private foundation | $25,330 | FUNDS FOR DISCRETIONARY USE | name and state | view |
| 2024 | THE SAN DIEGO FOUNDATION | DAF sponsor | $15,000 | TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $13,750 | HUMAN SERVICES | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,100 | For grant recipient's exempt purposes | ein | view |
| 2024 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2024 | CHARLES & RUTH BILLINGSLEY FOUNDATION | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2024 | GODS GIFT | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2024 | MAURICE J MASSERINI CHARITABLE TRUST | Private foundation | $7,500 | GENERAL OPERATING | name and state | view |
| 2023 | THE SAN DIEGO FOUNDATION | DAF sponsor | $47,500 | TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED | ein | view |
| 2023 | BARNEY & BARNEY FOUNDATION | Public charity | $40,000 | GENERAL OPERATIONS | ein | view |
| 2023 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $18,120 | ein | view | |
| 2023 | ELLEN BROWNING SCRIPPS FOUNDATION | Private foundation | $16,506 | FUNDS FOR DISCRETIONARY USE | name and state | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,000 | HUMAN SERVICES | ein | view |
| 2023 | GODS GIFT | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,150 | For grant recipient's exempt purposes | ein | view |
| 2023 | C J & DOT STAFFORD MEMORIAL TR | Private foundation | $7,500 | GENERAL OPERATING | name and state | view |
| 2023 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $294 | GENERAL SUPPORT | name and state | view |
| 2023 | SEMPRA ENERGY FOUNDATION | Private foundation | $100 | HUMAN SERVICES | name and state | view |
| 2022 | THE SAN DIEGO FOUNDATION | DAF sponsor | $166,753 | GENERAL SUPPORT | ein | view |
| 2022 | RANCHO SANTA FE FOUNDATION | DAF sponsor | $25,000 | HEALTH | ein | view |
| 2022 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $24,016 | UNRESTRICTED | ein | view |
| 2022 | EAST COUNTY ECONOMIC DEVELOPMENT COUNCIL | Public charity | $15,000 | GENERAL SUPPORT | ein | view |
| 2022 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2022 | GODS GIFT | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2022 | ELLEN BROWNING SCRIPPS FOUNDATION | Private foundation | $10,000 | FUNDS FOR DISCRETIONARY USE | name and state | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,300 | For grant recipient's exempt purposes | ein | view |
| 2022 | C J & DOT STAFFORD MEMORIAL TR | Private foundation | $7,500 | GENERAL OPERATING | name and state | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,800 | HUMAN SERVICES | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $395 | GENERAL SUPPORT | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $31,175 | For grant recipient's exempt purposes | ein | view |
| 2021 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | Support for the care of critically ill children and adults | ein | view |
| 2021 | THE SAN DIEGO FOUNDATION | DAF sponsor | $19,500 | FOR GENERAL SUPPORT | ein | view |
| 2021 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $17,887 | UNRESTRICTED | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $11,125 | HUMAN SERVICES | ein | view |
| 2021 | GODS GIFT | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2021 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $7,500 | GENERAL OPERATING | name and state | view |
| 2021 | C J & DOT STAFFORD MEMORIAL TR | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2021 | BANDAI FOUNDATION | Private foundation | $5,000 | PROVIDES MEDICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND ADULTS FACED WITH THE CHALLENGES ASSOCIATED WITH A LIFE-LIMITING ILLNESS, AND RESTORES HOPE TO GRIEVING CHILDREN IN SD AND RVIERSIDE COUNTY | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $227 | GENERAL SUPPORT | name and state | view |
| 2021 | PFIZER FOUNDATION INC | Private foundation | $100 | MATCHING GIFTS | name and state | view |
| 2021 | PFIZER FOUNDATION INC | Private foundation | $50 | MATCHING GIFTS | name and state | view |
| 2020 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $65,000 | HEALTH | ein | view |
| 2020 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | TO SUPPORT CARE OF CRITICALLY ILL CHILDREN AND ADULTS | ein | view |
| 2020 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $20,000 | PROGRAMS | ein | view |
| 2020 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $12,500 | GENERAL | ein | view |
| 2020 | SAMUEL H FRENCH III AND KATHERINE WEAVER FRENCH FUND | Private foundation | $7,500 | GENERAL OPERATING | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $6,100 | For grant recipient's exempt purposes | ein | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | GENERAL SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $142 | GENERAL SUPPORT | name and state | view |
| 2020 | SEMPRA ENERGY FOUNDATION | Private foundation | $100 | HEALTH & HUMAN SERVICES | name and state | view |
| 2019 | THE SAN DIEGO FOUNDATION | DAF sponsor | $194,765 | FOR GENERAL SUPPORT | ein | view |
| 2019 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $24,525 | HUMAN SERVICES | ein | view |
| 2019 | TICKETS FOR KIDS FOUNDATION | Public charity | $10,125 | TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | ein | view |
| 2019 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $6,700 | GENERAL | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $5,750 | For grant recipient's exempt purposes | ein | view |
| 2018 | SAN DIEGO HOSPICE FOUNDATION INC | Public charity | $1,900,320 | UNRESTRICTED FUNDS - DISSOULUTION | ein | view |
| 2018 | THE SAN DIEGO FOUNDATION | DAF sponsor | $114,016 | FOR GRIEF SUPPORT FOR CHILDREN. IN MEMORY OF KEN AND ERIK | ein | view |
| 2018 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2018 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $15,000 | GENERAL | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $9,925 | For grant recipient's exempt purposes | ein | view |
| 2018 | TICKETS FOR KIDS FOUNDATION | Public charity | $8,268 | TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | ein | view |
| 2018 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $250 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2017 | SAN DIEGO HOSPICE FOUNDATION INC | Public charity | $4,745,375 | HOSPICE SERVICES AND CARE, OR RELATED PURPOSES, TRANSFER OF KOK ENDOWMENT, SUPPORT GENERAL HOSPICE CARE | ein | view |
| 2017 | RANCHO SANTA FE FOUNDATION | DAF sponsor | $79,042 | HOSPICE/PALLIATIVE CARE | ein | view |
| 2017 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2017 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $20,000 | PROGRAMS | ein | view |
| 2017 | TICKETS FOR KIDS FOUNDATION | Public charity | $16,495 | TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | ein | view |
| 2017 | ELUNA | Public charity | $7,500 | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $6,550 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $6,200 | GENERAL | ein | view |
| 2017 | BARNABAS FOUNDATION | DAF sponsor | $5,500 | General Support | ein | view |
| 2017 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2016 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $25,000 | See attached. | ein | view |
| 2016 | ELUNA | Public charity | $7,500 | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ein | view |
| 2016 | PRENTICE FOUNDATION INC | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2015 | ELUNA | Public charity | $10,000 | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ein | view |
| 2015 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $9,750 | GENERAL | ein | view |
| 2015 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $100 | HUMAN SERVICES | ein | view |
| 2014 | THE ELIZABETH HOSPICE FOUNDATION | Public charity | $153,593 | GENERAL SUPPORT | ein | view |
| 2014 | ELUNA | Public charity | $12,500 | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ein | view |
| 2014 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $100 | HUMAN SERVICES | ein | view |
| 2013 | THE ELIZABETH HOSPICE FOUNDATION | Public charity | $154,198 | GENERAL SUPPORT | ein | view |
| 2013 | ELUNA | Public charity | $25,000 | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ein | view |
| 2013 | BARNEY & BARNEY FOUNDATION | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2013 | JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | $6,000 | GENERAL | ein | view |
| 2013 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $150 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2013 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $100 | HUMAN SERVICES | ein | view |
| 2012 | THE ELIZABETH HOSPICE FOUNDATION | Public charity | $124,995 | GENERAL SUPPORT | ein | view |
| 2012 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $100 | HUMAN SERVICES | ein | view |
| 2011 | THE ELIZABETH HOSPICE FOUNDATION | Public charity | $251,440 | GENERAL SUPPORT | ein | view |
| 2009 | THE ELIZABETH HOSPICE FOUNDATION | Public charity | $344,758 | SUPPORT OF ELIZABETH HOSPICE, INC TO PROVIDE HOSPICE CARE. | ein | view |
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 | ||||||||
| $37,055,718 | $35,898,202 | $60,930,704 | $45,797,586 | $5,912,727 | $29,246,732 | $1,898,932 | 294 | 477 |
| 2023 · Form 990 | ||||||||
| $33,909,970 | $34,241,515 | $57,629,373 | $42,718,406 | $2,307,794 | $30,273,110 | $1,744,821 | 321 | 386 |
| 2022 · Form 990 | ||||||||
| $34,272,025 | $35,801,884 | $56,397,566 | $39,526,689 | $3,458,381 | $30,361,267 | $1,403,784 | 356 | 650 |
| 2021 · Form 990 | ||||||||
| $41,153,745 | $38,089,582 | $44,445,077 | $38,304,614 | $1,829,901 | $38,006,947 | $1,905,200 | 213 | 213 |
| 2020 · Form 990 | ||||||||
| $46,113,207 | $38,394,150 | $45,799,118 | $39,328,878 | $3,358,496 | $40,435,175 | $1,548,889 | 355 | 380 |
| 2019 · Form 990 | ||||||||
| $41,148,349 | $38,107,547 | $36,554,482 | $27,624,257 | $3,521,733 | $36,766,044 | $1,439,618 | 375 | 491 |
| 2018 · Form 990 | ||||||||
| $40,897,058 | $40,280,685 | $29,196,430 | $24,256,203 | $2,871,652 | $36,954,361 | $1,207,023 | 451 | 499 |
| 2017 · Form 990 | ||||||||
| $45,117,793 | $40,370,691 | $27,614,759 | $23,297,049 | $6,868,930 | $37,157,470 | $1,245,684 | 423 | 476 |
| 2016 · Form 990 | ||||||||
| $33,918,640 | $32,526,400 | $21,568,989 | $18,140,592 | $2,112,809 | $31,239,812 | $881,078 | 362 | 427 |
| 2015 · Form 990 | ||||||||
| $34,341,879 | $34,725,158 | $8,260,891 | $4,759,987 | $83,386 | $34,257,212 | $700,767 | 408 | 265 |
| 2014 · Form 990 | ||||||||
| $34,160,598 | $34,922,461 | $9,416,132 | $5,143,266 | $153,593 | $34,006,608 | $690,814 | 328 | 332 |
| 2013 · Form 990 | ||||||||
| $33,928,650 | $36,258,694 | $9,670,567 | $5,905,129 | $154,198 | $33,504,334 | $677,380 | 326 | 360 |
| 2012 · Form 990 | ||||||||
| $34,471,493 | $35,363,355 | $12,240,814 | $8,235,173 | $124,995 | $34,345,758 | $810,319 | 387 | 340 |
| 2011 · Form 990 | ||||||||
| $29,043,633 | $27,529,893 | $12,371,052 | $9,127,035 | $251,440 | $28,791,542 | $797,091 | 285 | 338 |
| 2010 · Form 990 | ||||||||
| $26,126,814 | $24,574,170 | $10,263,860 | $7,613,294 | $243,723 | $25,882,222 | $783,898 | 302 | 230 |
| 2009 · Form 990 | ||||||||
| $21,951,720 | $19,850,142 | $8,479,991 | $6,060,650 | $344,758 | $21,606,195 | $343,302 | 243 | 236 |
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 · $35,898,202 spent · pay $24,771,295 · grants $0 · events $315,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,434,574 | $14,677,437 | $2,278,223 | $478,914 | 48.6% | |
| Other employee benefits | $3,774,869 | $3,176,856 | $487,775 | $110,238 | 10.5% | |
| Fees: other services | $3,147,588 | $1,514,961 | $1,530,822 | $101,805 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $1,898,932 | $774,954 | $1,123,978 | - | 5.3% | |
| Payroll taxes | $1,459,833 | $1,190,997 | $231,347 | $37,489 | 4.1% | |
| Occupancy | $1,212,493 | $1,063,500 | $118,167 | $30,826 | 3.4% | |
| Other (as described) | MEDICAL EQUIPMENT (DME) | $1,040,890 | $1,040,890 | - | - | 2.9% |
| Other (as described) | MEDICATION | $843,500 | $843,500 | - | - | 2.3% |
| Travel | $807,833 | $768,117 | $38,449 | $1,267 | 2.3% | |
| Information technology | $807,760 | $708,502 | $78,722 | $20,536 | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $705,108 | $705,108 | - | - | 2.0% |
| Interest | $333,409 | - | $333,409 | - | 0.9% | |
| Depreciation and depletion | $316,220 | $277,362 | $30,818 | $8,040 | 0.9% | |
| Insurance | $313,437 | $590 | $312,847 | - | 0.9% | |
| Conferences, conventions and meetings | $289,295 | $155,937 | $83,863 | $49,495 | 0.8% | |
| Office expenses | $259,899 | $169,312 | $80,908 | $9,679 | 0.7% | |
| Fees: legal | $254,508 | $25,625 | $219,336 | $9,547 | 0.7% | |
| Pension plan contributions | $203,087 | $181,472 | $13,445 | $8,170 | 0.6% | |
| All other expenses | $201,207 | $127,026 | $74,001 | $180 | 0.6% | |
| Other (as described) | OTHER PATIENT EXPENSES | $188,788 | $184,124 | - | $4,664 | 0.5% |
| Advertising and promotion | $164,599 | $8,460 | $78,567 | $77,572 | 0.5% | |
| Fees: investment management | $142,156 | - | $142,156 | - | 0.4% | |
| Fees: accounting | $98,217 | - | $98,217 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,274 | $26,078 | reported apart | |||
| Total | $35,898,202 | 100% |
2023 · Form 990 · $34,241,515 spent · pay $24,012,843 · grants $0 · events $284,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,367,957 | $13,482,734 | $2,331,120 | $554,103 | 47.8% | |
| Other employee benefits | $4,125,539 | $3,342,775 | $641,205 | $141,559 | 12.0% | |
| Fees: other services | $2,254,733 | $910,305 | $1,344,428 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $1,744,821 | $712,058 | $1,032,763 | - | 5.1% | |
| Occupancy | $1,466,849 | $1,278,999 | $155,875 | $31,975 | 4.3% | |
| Payroll taxes | $1,397,774 | $1,105,371 | $246,948 | $45,455 | 4.1% | |
| Other (as described) | MEDICAL EQUIPMENT (DME) | $1,008,834 | $1,008,834 | - | - | 2.9% |
| Travel | $811,790 | $772,516 | $37,930 | $1,344 | 2.4% | |
| Other (as described) | MEDICATION | $739,282 | $739,282 | - | $0 | 2.2% |
| Other (as described) | MEDICAL SUPPLIES | $734,522 | $734,522 | - | $0 | 2.1% |
| Information technology | $718,955 | $490,139 | $157,613 | $71,203 | 2.1% | |
| Pension plan contributions | $376,752 | $319,056 | $38,550 | $19,146 | 1.1% | |
| Depreciation and depletion | $367,744 | $317,021 | $42,797 | $7,926 | 1.1% | |
| Interest | $328,927 | - | $328,927 | - | 1.0% | |
| Office expenses | $326,099 | $208,642 | $99,681 | $17,776 | 1.0% | |
| Insurance | $319,556 | $773 | $318,783 | - | 0.9% | |
| Advertising and promotion | $280,099 | $177,764 | $75,415 | $26,920 | 0.8% | |
| Conferences, conventions and meetings | $260,890 | $122,412 | $106,406 | $32,072 | 0.8% | |
| All other expenses | $162,262 | $101,288 | - | $60,974 | 0.5% | |
| Other (as described) | OTHER PATIENT EXPENSES | $153,468 | $138,643 | - | $14,825 | 0.4% |
| Fees: investment management | $121,317 | - | $121,317 | - | 0.4% | |
| Fees: accounting | $118,379 | - | $118,379 | - | 0.3% | |
| Fees: legal | $54,966 | - | $46,764 | $8,202 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,299 | $23,433 | reported apart | |||
| Total | $34,241,515 | 100% |
2022 · Form 990 · $35,801,884 spent · pay $24,693,604 · grants $0 · events $316,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,632,288 | $14,195,585 | $1,883,695 | $553,008 | 46.5% | |
| Other employee benefits | $4,837,424 | $3,918,901 | $693,937 | $224,586 | 13.5% | |
| Fees: other services | $2,589,031 | $954,923 | $1,634,108 | $0 | 7.2% | |
| Occupancy | $1,956,905 | $1,436,183 | $293,956 | $226,766 | 5.5% | |
| Payroll taxes | $1,423,081 | $1,189,727 | $189,905 | $43,449 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,403,784 | $572,872 | $830,912 | - | 3.9% | |
| Other (as described) | Medical Equipment | $1,078,591 | $1,078,591 | - | - | 3.0% |
| Travel | $891,326 | $851,209 | $39,176 | $941 | 2.5% | |
| Other (as described) | Medications | $873,080 | $873,080 | - | - | 2.4% |
| Other (as described) | Medical Supplies | $829,747 | $829,747 | - | - | 2.3% |
| Information technology | $689,142 | $469,454 | $152,707 | $66,981 | 1.9% | |
| Depreciation and depletion | $403,748 | $296,313 | $60,649 | $46,786 | 1.1% | |
| Pension plan contributions | $397,027 | $354,976 | $23,552 | $18,499 | 1.1% | |
| Office expenses | $359,704 | $238,534 | $106,666 | $14,504 | 1.0% | |
| Insurance | $314,504 | $675 | $313,829 | - | 0.9% | |
| Advertising and promotion | $288,650 | $186,602 | $71,204 | $30,844 | 0.8% | |
| Conferences, conventions and meetings | $279,646 | $116,804 | $118,537 | $44,305 | 0.8% | |
| Other (as described) | Patient Expense | $232,316 | $220,888 | - | $11,428 | 0.6% |
| Fees: legal | $181,661 | $21,020 | $105,665 | $54,976 | 0.5% | |
| All other expenses | $77,428 | $77,428 | $0 | $0 | 0.2% | |
| Fees: accounting | $62,801 | - | $62,801 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,975 | $36,422 | reported apart | |||
| Total | $35,801,884 | 100% |
2021 · Form 990 · $38,089,582 spent · pay $27,097,214 · grants $0 · events $342,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,918,806 | $15,356,510 | $1,999,451 | $562,845 | 47.0% | |
| Other employee benefits | $5,395,687 | $4,557,891 | $686,913 | $150,883 | 14.2% | |
| Fees: other services | $2,140,437 | $546,353 | $1,594,060 | $24 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,905,200 | $777,496 | $1,127,704 | - | 5.0% | |
| Occupancy | $1,805,623 | $1,561,253 | $203,642 | $40,728 | 4.7% | |
| Payroll taxes | $1,514,505 | $1,261,170 | $210,333 | $43,002 | 4.0% | |
| Other (as described) | Medical Equipment | $1,318,541 | $1,318,541 | - | - | 3.5% |
| Other (as described) | Medications | $1,035,484 | $1,035,484 | - | - | 2.7% |
| Other (as described) | Medical Supplies | $919,244 | $919,244 | - | - | 2.4% |
| Travel | $857,620 | $809,524 | $47,747 | $349 | 2.3% | |
| Information technology | $683,946 | $479,394 | $155,188 | $49,364 | 1.8% | |
| Depreciation and depletion | $441,729 | $381,946 | $49,819 | $9,964 | 1.2% | |
| Office expenses | $402,664 | $271,284 | $116,898 | $14,482 | 1.1% | |
| Pension plan contributions | $363,016 | $311,927 | $35,269 | $15,820 | 1.0% | |
| Advertising and promotion | $338,115 | $222,104 | $96,449 | $19,562 | 0.9% | |
| Conferences, conventions and meetings | $306,894 | $59,608 | $134,383 | $112,903 | 0.8% | |
| Insurance | $285,162 | $746 | $284,416 | - | 0.7% | |
| Other (as described) | Patient Expense | $168,956 | $163,262 | - | $5,694 | 0.4% |
| All other expenses | $111,494 | $111,494 | $0 | $0 | 0.3% | |
| Fees: accounting | $95,552 | - | $95,552 | - | 0.3% | |
| Fees: legal | $80,907 | - | $55,426 | $25,481 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,600 | $35,962 | reported apart | |||
| Total | $38,089,582 | 100% |
2020 · Form 990 · $38,394,150 spent · pay $27,348,779 · grants $0 · events $256,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,771,808 | $15,935,955 | $2,260,891 | $574,962 | 48.9% | |
| Other employee benefits | $5,173,770 | $4,370,359 | $660,152 | $143,259 | 13.5% | |
| Fees: other services | $2,057,753 | $1,417,825 | $639,551 | $377 | 5.4% | |
| Occupancy | $1,711,938 | $1,448,287 | $170,249 | $93,402 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,548,889 | $632,088 | $916,801 | - | 4.0% | |
| Other (as described) | Medical Equipment | $1,432,150 | $1,432,150 | - | - | 3.7% |
| Payroll taxes | $1,428,092 | $1,168,168 | $216,171 | $43,753 | 3.7% | |
| Other (as described) | Medications | $1,151,525 | $1,151,525 | - | - | 3.0% |
| Other (as described) | Medical Supplies | $939,921 | $939,921 | - | - | 2.4% |
| Travel | $751,996 | $724,418 | $21,871 | $5,707 | 2.0% | |
| Information technology | $708,730 | $512,173 | $155,382 | $41,175 | 1.8% | |
| Pension plan contributions | $426,220 | $353,255 | $56,278 | $16,687 | 1.1% | |
| Fees: legal | $422,680 | $10,476 | $411,605 | $599 | 1.1% | |
| Depreciation and depletion | $363,489 | $307,509 | $36,148 | $19,832 | 0.9% | |
| Advertising and promotion | $356,939 | $213,849 | $124,683 | $18,407 | 0.9% | |
| Office expenses | $318,991 | $153,213 | $145,609 | $20,169 | 0.8% | |
| Conferences, conventions and meetings | $238,084 | $98,065 | $102,422 | $37,597 | 0.6% | |
| Insurance | $229,390 | $965 | $228,425 | - | 0.6% | |
| Other (as described) | Patient Expense | $210,918 | $206,421 | - | $4,497 | 0.5% |
| All other expenses | $84,090 | $84,090 | $0 | $0 | 0.2% | |
| Fees: accounting | $66,777 | - | $66,777 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,200 | $18,812 | reported apart | |||
| Total | $38,394,150 | 100% |
2019 · Form 990 · $38,107,547 spent · pay $27,096,883 · grants $0 · events $408,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,412,138 | $17,110,756 | $2,804,402 | $496,980 | 53.6% | |
| Other employee benefits | $3,293,715 | $2,907,416 | $334,223 | $52,076 | 8.6% | |
| Fees: other services | $2,635,391 | $1,379,583 | $1,255,808 | $0 | 6.9% | |
| Occupancy | $1,694,188 | $1,430,912 | $170,994 | $92,282 | 4.4% | |
| Payroll taxes | $1,486,515 | $1,282,913 | $169,198 | $34,404 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,439,618 | $587,496 | $852,122 | - | 3.8% | |
| Other (as described) | Medical Equipment | $1,382,395 | $1,382,395 | - | - | 3.6% |
| Other (as described) | Medications | $1,022,913 | $1,022,913 | - | - | 2.7% |
| Other (as described) | Medical Supplies | $847,360 | $847,360 | - | - | 2.2% |
| Travel | $831,529 | $738,441 | $92,003 | $1,085 | 2.2% | |
| Information technology | $629,792 | $460,309 | $132,912 | $36,571 | 1.7% | |
| Pension plan contributions | $464,897 | $387,205 | $63,635 | $14,057 | 1.2% | |
| Conferences, conventions and meetings | $365,439 | $180,960 | $104,892 | $79,587 | 1.0% | |
| Depreciation and depletion | $332,895 | $281,626 | $33,106 | $18,163 | 0.9% | |
| Insurance | $288,649 | $925 | $287,724 | - | 0.8% | |
| Office expenses | $234,777 | $151,643 | $68,723 | $14,411 | 0.6% | |
| Other (as described) | Patient Expense | $152,180 | $144,779 | - | $7,401 | 0.4% |
| Advertising and promotion | $145,456 | $58,195 | $82,268 | $4,993 | 0.4% | |
| Interest | $138,042 | - | $138,042 | - | 0.4% | |
| All other expenses | $135,736 | $101,366 | $0 | $34,370 | 0.4% | |
| Fees: legal | $115,552 | $4,657 | $110,895 | - | 0.3% | |
| Fees: accounting | $58,370 | - | $58,370 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,231 | $42,971 | reported apart | |||
| Total | $38,107,547 | 100% |
2018 · Form 990 · $40,280,685 spent · pay $29,494,281 · grants $0 · events $381,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,305,254 | $18,004,381 | $3,777,262 | $523,611 | 55.4% | |
| Other employee benefits | $3,837,398 | $3,185,944 | $579,417 | $72,037 | 9.5% | |
| Fees: other services | $2,170,111 | $1,540,575 | $629,296 | $240 | 5.4% | |
| Occupancy | $1,779,083 | $1,505,091 | $176,926 | $97,066 | 4.4% | |
| Payroll taxes | $1,690,583 | $1,350,266 | $302,531 | $37,786 | 4.2% | |
| Other (as described) | Medical Equipment | $1,360,798 | $1,360,798 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $1,207,023 | $492,576 | $714,447 | - | 3.0% | |
| Other (as described) | Medications | $1,064,977 | $1,064,977 | - | - | 2.6% |
| Travel | $890,862 | $746,302 | $141,489 | $3,071 | 2.2% | |
| Other (as described) | Medical Supplies | $801,628 | $801,628 | - | - | 2.0% |
| Information technology | $600,529 | $438,016 | $133,797 | $28,716 | 1.5% | |
| Pension plan contributions | $454,023 | $352,135 | $89,588 | $12,300 | 1.1% | |
| Depreciation and depletion | $361,784 | $306,066 | $35,979 | $19,739 | 0.9% | |
| Other (as described) | Patient Expense | $325,895 | $325,173 | - | $722 | 0.8% |
| Conferences, conventions and meetings | $288,452 | $149,344 | $113,308 | $25,800 | 0.7% | |
| Office expenses | $284,333 | $170,808 | $100,311 | $13,214 | 0.7% | |
| Fees: legal | $213,064 | $67,604 | $140,076 | $5,384 | 0.5% | |
| Insurance | $211,808 | $907 | $210,901 | - | 0.5% | |
| Advertising and promotion | $169,856 | $55,532 | $75,316 | $39,008 | 0.4% | |
| All other expenses | $114,457 | $93,914 | $17,043 | $3,500 | 0.3% | |
| Interest | $101,353 | - | $101,353 | - | 0.3% | |
| Fees: accounting | $47,414 | - | $47,414 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,507 | $93,085 | reported apart | |||
| Total | $40,280,685 | 100% |
2017 · Form 990 · $40,370,691 spent · pay $29,497,438 · grants $0 · events $456,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,431,076 | $18,420,429 | $3,571,295 | $439,352 | 55.6% | |
| Other employee benefits | $3,671,980 | $2,980,871 | $648,136 | $42,973 | 9.1% | |
| Fees: other services | $2,358,815 | $2,109,442 | $249,373 | $0 | 5.8% | |
| Payroll taxes | $1,695,487 | $1,379,284 | $284,389 | $31,814 | 4.2% | |
| Occupancy | $1,663,931 | $1,317,605 | $253,463 | $92,863 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $1,245,684 | $508,353 | $737,331 | $0 | 3.1% | |
| Other (as described) | Medical Equipment | $1,187,868 | $1,187,868 | - | - | 2.9% |
| Other (as described) | Medications | $1,101,425 | $1,101,425 | - | - | 2.7% |
| Travel | $937,217 | $793,677 | $140,853 | $2,687 | 2.3% | |
| Other (as described) | Medical Supplies | $797,938 | $797,938 | - | - | 2.0% |
| Information technology | $624,251 | $38,746 | $566,897 | $18,608 | 1.5% | |
| Pension plan contributions | $453,211 | $367,890 | $76,209 | $9,112 | 1.1% | |
| Office expenses | $404,283 | $192,022 | $195,904 | $16,357 | 1.0% | |
| Conferences, conventions and meetings | $398,163 | $109,981 | $143,405 | $144,777 | 1.0% | |
| Depreciation and depletion | $387,328 | $306,711 | $59,000 | $21,617 | 1.0% | |
| Fees: legal | $220,908 | $16,309 | $190,062 | $14,537 | 0.5% | |
| Other (as described) | Patient Expense | $198,795 | $197,645 | $1,150 | - | 0.5% |
| Insurance | $180,219 | $242 | $179,977 | - | 0.4% | |
| All other expenses | $155,530 | $94,094 | $530 | $60,906 | 0.4% | |
| Advertising and promotion | $144,601 | $22,807 | $114,393 | $7,401 | 0.4% | |
| Interest | $62,496 | - | $62,496 | - | 0.2% | |
| Fees: accounting | $49,485 | - | $49,485 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,547 | $58,472 | reported apart | |||
| Total | $40,370,691 | 100% |
2016 · Form 990 · $32,526,400 spent · pay $23,527,413 · grants $0 · events $307,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,147,985 | $15,006,792 | $2,787,949 | $353,244 | 55.8% | |
| Other employee benefits | $2,997,922 | $2,515,110 | $452,547 | $30,265 | 9.2% | |
| Occupancy | $1,859,325 | $1,560,069 | $280,700 | $18,556 | 5.7% | |
| Fees: other services | $1,555,483 | $1,419,192 | $134,091 | $2,200 | 4.8% | |
| Payroll taxes | $1,357,365 | $1,116,346 | $214,655 | $26,364 | 4.2% | |
| Other (as described) | Medications | $952,845 | $952,845 | - | - | 2.9% |
| Other (as described) | Medical Equipment | $900,987 | $900,987 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $881,078 | $359,560 | $521,518 | - | 2.7% | |
| Travel | $839,127 | $679,975 | $157,004 | $2,148 | 2.6% | |
| Other (as described) | Medical Supplies | $614,383 | $614,383 | - | - | 1.9% |
| Information technology | $524,217 | $23,510 | $486,018 | $14,689 | 1.6% | |
| Depreciation and depletion | $334,712 | $281,158 | $50,207 | $3,347 | 1.0% | |
| Conferences, conventions and meetings | $257,252 | $50,338 | $82,777 | $124,137 | 0.8% | |
| Office expenses | $253,996 | $161,791 | $77,137 | $15,068 | 0.8% | |
| Other (as described) | Patient Expense | $245,772 | $245,772 | - | - | 0.8% |
| Insurance | $185,122 | $8,783 | $176,339 | - | 0.6% | |
| All other expenses | $170,583 | $96,422 | $74,130 | $31 | 0.5% | |
| Pension plan contributions | $143,063 | $116,309 | $23,695 | $3,059 | 0.4% | |
| Advertising and promotion | $111,753 | $500 | $103,703 | $7,550 | 0.3% | |
| Fees: legal | $107,390 | $34,741 | $42,676 | $29,973 | 0.3% | |
| Interest | $45,155 | - | $45,155 | - | 0.1% | |
| Fees: accounting | $40,885 | - | $40,885 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,849 | $50,623 | reported apart | |||
| Total | $32,526,400 | 100% |
2015 · Form 990 · $34,725,158 spent · pay $25,361,488 · grants $0 · events $146,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,774,574 | $16,875,481 | $2,899,093 | - | 56.9% | |
| Other employee benefits | $2,910,595 | $2,489,691 | $420,904 | - | 8.4% | |
| Payroll taxes | $1,546,869 | $1,306,364 | $240,505 | - | 4.5% | |
| Fees: other services | $1,489,239 | $1,225,805 | $263,434 | - | 4.3% | |
| Occupancy | $1,431,890 | $1,271,414 | $160,476 | - | 4.1% | |
| Other (as described) | MEDICATIONS | $1,023,990 | $1,023,990 | - | - | 2.9% |
| Other (as described) | MEDICAL EQUIPMENT | $1,020,925 | $1,020,925 | - | - | 2.9% |
| Travel | $867,499 | $791,693 | $75,806 | - | 2.5% | |
| Information technology | $726,006 | $413,610 | $312,396 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $700,767 | $285,977 | $414,790 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $658,186 | $658,186 | - | - | 1.9% |
| Other (as described) | BAD DEBT | $491,244 | $491,244 | - | - | 1.4% |
| Office expenses | $468,693 | $382,585 | $86,108 | - | 1.3% | |
| All other expenses | $440,075 | $343,874 | $96,201 | - | 1.3% | |
| Pension plan contributions | $428,683 | $375,599 | $53,084 | - | 1.2% | |
| Depreciation and depletion | $284,620 | $241,927 | $42,693 | - | 0.8% | |
| Insurance | $167,832 | $8,053 | $159,779 | - | 0.5% | |
| Conferences, conventions and meetings | $146,041 | $59,962 | $86,079 | - | 0.4% | |
| Fees: legal | $83,079 | $3,220 | $79,859 | - | 0.2% | |
| Fees: accounting | $33,902 | - | $33,902 | - | 0.1% | |
| Advertising and promotion | $30,449 | - | $30,449 | - | 0.1% | |
| Total | $34,725,158 | 100% |
2014 · Form 990 · $34,922,461 spent · pay $22,708,829 · grants $0 · events $170,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,214,052 | $15,807,927 | $2,406,125 | - | 52.2% | |
| Other employee benefits | $2,391,150 | $2,016,985 | $374,165 | - | 6.8% | |
| Payroll taxes | $1,412,813 | $1,229,352 | $183,461 | - | 4.0% | |
| Fees: other services | $1,341,149 | $1,051,621 | $289,528 | - | 3.8% | |
| Occupancy | $1,230,422 | $816,421 | $414,001 | - | 3.5% | |
| All other expenses | $1,228,510 | $1,127,614 | $100,896 | - | 3.5% | |
| Other (as described) | MEDICAL EQUIPMENT EXPENSE | $1,201,743 | $1,201,743 | - | - | 3.4% |
| Other (as described) | INPATIENT CARE | $1,132,062 | $1,132,062 | - | - | 3.2% |
| Other (as described) | MEDICATIONS EXPENSE | $1,113,367 | $1,113,367 | - | - | 3.2% |
| Insurance | $1,103,901 | $836,336 | $267,565 | - | 3.2% | |
| Office expenses | $929,568 | $705,105 | $224,463 | - | 2.7% | |
| Travel | $870,401 | $803,981 | $66,420 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $690,814 | $276,909 | $413,905 | - | 2.0% | |
| Information technology | $674,699 | $384,677 | $290,022 | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES EXPENSE | $650,890 | $650,890 | - | - | 1.9% |
| Depreciation and depletion | $385,699 | $330,688 | $55,011 | - | 1.1% | |
| Conferences, conventions and meetings | $170,943 | $104,628 | $66,315 | - | 0.5% | |
| Fees: legal | $144,623 | $2,009 | $142,614 | - | 0.4% | |
| Fees: accounting | $35,655 | - | $35,655 | - | 0.1% | |
| Total | $34,922,461 | 100% |
2013 · Form 990 · $36,258,694 spent · pay $25,782,578 · grants $0 · events $128,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,069,787 | $17,835,910 | $2,233,877 | - | 55.4% | |
| Other employee benefits | $3,560,718 | $2,880,189 | $680,529 | - | 9.8% | |
| Other (as described) | MEDICAL SUPPLIES & EQUIPM | $1,490,296 | $1,490,296 | - | - | 4.1% |
| Payroll taxes | $1,474,693 | $1,292,778 | $181,915 | - | 4.1% | |
| Fees: other services | $1,449,524 | $1,109,291 | $340,233 | - | 4.0% | |
| Occupancy | $1,292,555 | $709,657 | $582,898 | - | 3.6% | |
| Other (as described) | INPATIENT CARE | $1,199,304 | $1,199,304 | - | - | 3.3% |
| All other expenses | $1,020,562 | $816,061 | $204,501 | - | 2.8% | |
| Other (as described) | PHARMACY | $997,327 | $997,327 | - | - | 2.8% |
| Insurance | $902,359 | $877,436 | $24,923 | - | 2.5% | |
| Travel | $895,117 | $820,078 | $75,039 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $677,380 | - | $677,380 | - | 1.9% | |
| Other (as described) | R&B EXPENSE | $268,297 | $268,297 | - | - | 0.7% |
| Information technology | $254,860 | $195,296 | $59,564 | - | 0.7% | |
| Depreciation and depletion | $226,573 | $226,573 | - | - | 0.6% | |
| Conferences, conventions and meetings | $128,497 | $97,514 | $30,983 | - | 0.4% | |
| Office expenses | $111,044 | $88,569 | $22,475 | - | 0.3% | |
| Fees: legal | $99,347 | - | $99,347 | - | 0.3% | |
| Advertising and promotion | $91,923 | $21,080 | $70,843 | - | 0.3% | |
| Fees: accounting | $36,070 | - | $36,070 | - | 0.1% | |
| Interest | $12,461 | - | $12,461 | - | 0.0% | |
| Total | $36,258,694 | 100% |
2012 · Form 990 · $35,363,355 spent · pay $25,259,735 · grants $0 · events $255,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,797,795 | $16,872,773 | $1,925,022 | - | 53.2% | |
| Other employee benefits | $4,236,945 | $3,489,323 | $747,622 | - | 12.0% | |
| Other (as described) | MEDICAL SUPPLIES & EQUIPM | $1,644,437 | $1,644,437 | - | - | 4.7% |
| Fees: other services | $1,543,422 | $1,145,309 | $398,113 | - | 4.4% | |
| Payroll taxes | $1,414,676 | $1,254,682 | $159,994 | - | 4.0% | |
| Other (as described) | PHARMACY | $1,061,240 | $1,061,240 | - | - | 3.0% |
| Other (as described) | INPATIENT CARE | $1,014,362 | $1,014,362 | - | - | 2.9% |
| Information technology | $841,276 | $684,619 | $156,657 | - | 2.4% | |
| Occupancy | $827,287 | $636,855 | $190,432 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $810,319 | $263,848 | $546,471 | - | 2.3% | |
| All other expenses | $800,714 | $647,146 | $153,568 | - | 2.3% | |
| Travel | $743,051 | $712,312 | $30,739 | - | 2.1% | |
| Depreciation and depletion | $336,179 | $190,277 | $145,902 | - | 1.0% | |
| Other (as described) | CELL PHONE | $313,367 | $275,830 | $37,537 | - | 0.9% |
| Conferences, conventions and meetings | $255,179 | $132,479 | $122,700 | - | 0.7% | |
| Advertising and promotion | $229,432 | $49,052 | $180,380 | - | 0.6% | |
| Office expenses | $226,949 | $113,813 | $113,136 | - | 0.6% | |
| Fees: accounting | $100,659 | - | $100,659 | - | 0.3% | |
| Insurance | $97,816 | $30,113 | $67,703 | - | 0.3% | |
| Fees: legal | $68,250 | $2,194 | $66,056 | - | 0.2% | |
| Total | $35,363,355 | 100% |
2011 · Form 990 · $27,529,893 spent · pay $19,661,151 · grants $0 · events $99,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,739,733 | $12,953,054 | $1,786,679 | - | 53.5% | |
| Other employee benefits | $2,741,381 | $2,206,969 | $534,412 | - | 10.0% | |
| Other (as described) | MEDICAL SUPPLIES & EQUIPM | $1,318,450 | $1,318,450 | - | - | 4.8% |
| Fees: other services | $1,281,783 | $920,071 | $361,712 | - | 4.7% | |
| Payroll taxes | $1,108,068 | $976,905 | $131,163 | - | 4.0% | |
| Other (as described) | PHARMACY | $1,052,632 | $1,052,632 | - | - | 3.8% |
| Other (as described) | INPATIENT CARE | $907,641 | $907,641 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $797,091 | $303,834 | $493,257 | - | 2.9% | |
| All other expenses | $643,379 | $505,371 | $138,008 | - | 2.3% | |
| Travel | $607,844 | $468,245 | $139,599 | - | 2.2% | |
| Occupancy | $603,686 | $531,638 | $72,048 | - | 2.2% | |
| Information technology | $349,464 | $275,695 | $73,769 | - | 1.3% | |
| Pension plan contributions | $274,878 | $239,415 | $35,463 | - | 1.0% | |
| Depreciation and depletion | $231,294 | $127,212 | $104,082 | - | 0.8% | |
| Office expenses | $205,176 | $149,742 | $55,434 | - | 0.7% | |
| Advertising and promotion | $185,954 | $1,918 | $184,036 | - | 0.7% | |
| Other (as described) | RECRUITMENT | $169,072 | $908 | $168,164 | - | 0.6% |
| Conferences, conventions and meetings | $99,696 | $66,934 | $32,762 | - | 0.4% | |
| Insurance | $84,700 | - | $84,700 | - | 0.3% | |
| Fees: accounting | $80,740 | - | $80,740 | - | 0.3% | |
| Fees: legal | $47,231 | $21,385 | $25,846 | - | 0.2% | |
| Total | $27,529,893 | 100% |
2010 · Form 990 · $24,574,170 spent · pay $17,455,189 · grants $0 · events $153,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,290,995 | $11,595,394 | $1,695,601 | - | 54.1% | |
| Other employee benefits | $2,273,531 | $1,986,521 | $287,010 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES & EQUIPM | $1,227,882 | $1,227,882 | - | - | 5.0% |
| Fees: other services | $1,021,807 | $847,684 | $174,123 | - | 4.2% | |
| Other (as described) | PATIENT SERVICES | $1,013,195 | $1,013,195 | - | - | 4.1% |
| Payroll taxes | $991,714 | $863,702 | $128,012 | - | 4.0% | |
| Other (as described) | PHARMACY | $951,160 | $951,160 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $783,898 | $289,911 | $493,987 | - | 3.2% | |
| Travel | $475,193 | $453,812 | $21,381 | - | 1.9% | |
| Occupancy | $470,509 | $371,518 | $98,991 | - | 1.9% | |
| Information technology | $364,140 | $303,212 | $60,928 | - | 1.5% | |
| Office expenses | $356,730 | $232,483 | $124,247 | - | 1.5% | |
| All other expenses | $241,668 | $151,833 | $89,835 | - | 1.0% | |
| Other (as described) | BAD DEBT | $200,545 | $200,545 | - | - | 0.8% |
| Depreciation and depletion | $160,077 | $87,850 | $72,227 | - | 0.7% | |
| Conferences, conventions and meetings | $153,821 | $144,956 | $8,865 | - | 0.6% | |
| Other (as described) | EDUCATION | $140,951 | $66,552 | $74,399 | - | 0.6% |
| Advertising and promotion | $117,169 | $38,121 | $79,048 | - | 0.5% | |
| Pension plan contributions | $115,051 | $112,874 | $2,177 | - | 0.5% | |
| Fees: accounting | $89,745 | - | $89,745 | - | 0.4% | |
| Insurance | $68,727 | - | $68,727 | - | 0.3% | |
| Fees: legal | $65,662 | $42,306 | $23,356 | - | 0.3% | |
| Total | $24,574,170 | 100% |
2009 · Form 990 · $19,850,142 spent · pay $13,842,814 · grants $0 · events $181,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,708,636 | $9,241,869 | $1,466,767 | - | 53.9% | |
| Other employee benefits | $2,022,823 | $1,548,097 | $474,726 | - | 10.2% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPM | $1,079,506 | $1,071,796 | $7,710 | - | 5.4% |
| Fees: other services | $870,779 | $774,845 | $95,934 | - | 4.4% | |
| Other (as described) | PATIENT SERVICES | $779,628 | $779,628 | - | - | 3.9% |
| Payroll taxes | $768,053 | $660,193 | $107,860 | - | 3.9% | |
| Other (as described) | PHARMACY | $732,601 | $732,601 | - | - | 3.7% |
| Travel | $529,329 | $509,716 | $19,613 | - | 2.7% | |
| Occupancy | $375,144 | $343,858 | $31,286 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $343,302 | - | $343,302 | - | 1.7% | |
| Information technology | $337,043 | $242,208 | $94,835 | - | 1.7% | |
| Office expenses | $326,056 | $269,356 | $56,700 | - | 1.6% | |
| Conferences, conventions and meetings | $181,526 | $158,011 | $23,515 | - | 0.9% | |
| Depreciation and depletion | $148,486 | $115,671 | $32,815 | - | 0.7% | |
| Other (as described) | BAD DEBT | $142,478 | $142,478 | - | - | 0.7% |
| All other expenses | $125,477 | $79,648 | $45,829 | - | 0.6% | |
| Other (as described) | education | $119,649 | $93,207 | $26,442 | - | 0.6% |
| Fees: accounting | $78,739 | $61,338 | $17,401 | - | 0.4% | |
| Advertising and promotion | $76,050 | $30,647 | $45,403 | - | 0.4% | |
| Insurance | $59,975 | $46,721 | $13,254 | - | 0.3% | |
| Fees: legal | $44,537 | $8,679 | $35,858 | - | 0.2% | |
| Interest | $325 | $253 | $72 | - | 0.0% | |
| Total | $19,850,142 | 100% |