SOUTHCOAST VISITING NURSE ASSOCIATION INC
Cite this
Plain text SOUTHCOAST VISITING NURSE ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southcoast-visiting-nurse-association-inc-042105745. Retrieved 2026-10-27.
APA furp.org. (n.d.). SOUTHCOAST VISITING NURSE ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/southcoast-visiting-nurse-association-inc-042105745
MLA “SOUTHCOAST VISITING NURSE ASSOCIATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/southcoast-visiting-nurse-association-inc-042105745. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $56.8M · expenses $52.1M · assets $37.6M
- Also known as
- ASSOCIATION INC
- EIN
- 04-2105745
- Address
- 200 MILL RD STE 120, FAIRHAVEN, MA 02719-5252
- Website
- WWW.SOUTHCOAST.ORG/VISITING-NURSE-ASSOCIATION
- NTEE code
- E90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1941 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FOSTER IMPROVEMENT AND MAINTENANCE OF HEALTH, PREVENTION OF DISEASE AND DISABILITY AND COMPASSIONATE END-OF-LIFE CARE IN THE HOME SETTING. (SEE SCHEDULE O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
54 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 |
|---|---|---|---|---|---|
| Renee Clark | TTEE, CLERK (AS OF 9/2025), EVP COO | 2017-2024 | $1,424,360 | $8,874,834 | 7 |
| Wade Broughman | TREASURER (UNTIL 12/2024) | 2016-2024 | $1,133,497 | $7,949,752 | 7 |
| Rayford Kruger Md | FORMER PRESIDENT & EX-OFFICIO | 2021-2024 | $1,349,066 | $6,245,756 | 10 |
| Jeffrey Lawrence Md | FORMER VICE CHAIR | 2020-2024 | $663,567 | $3,105,214 | 3 |
| Pamela Swansey | RN | 2012-2024 | $191,006 | $2,313,448 | 1 |
| Chandra Reddivari Md | TRUSTEE | 2018-2024 | $286,041 | $2,216,585 | 1 |
| David Mccready | EX-OFFICIO, PRESIDENT & CEO | 2023-2024 | $1,798,618 | $2,167,390 | 12 |
| Diane Patrick | FORMER VICE CHAIR | 2017-2024 | $286,396 | $2,028,828 | 1 |
| Patricia Buiocchi | CLERK (UNTIL 7/25), VP SOUTHCOAST HEALTH AT HOME | 2021-2024 | $558,014 | $1,372,711 | 4 |
| James Witkowski Md | TRUSTEE | 2022-2024 | $440,306 | $1,323,074 | 6 |
| Fernanda Johnson | VP OF SOUTHCOAST HEALTH AT HOME | 2020-2024 | $194,608 | $714,538 | 1 |
| Lori Crowshaw | ED-HOME HEALTH CLINICAL SERVICE | 2022-2024 | $188,846 | $515,286 | 1 |
| Sally Cerqueira-Bonet | RN | 2023-2024 | $189,913 | $364,622 | 1 |
| Trent Ainsworth Do | TRUSTEE (AS OF 1/2025) | 2024 | $337,240 | $337,240 | 1 |
| Michael Bushell | TREASURER (AS OF 1/2025) | 2024 | $204,364 | $204,364 | 12 |
| Tracy Lawler | D - SUPPORTIVE CARE SERVICES | 2024 | $198,895 | $198,895 | 1 |
| Roxane J Fredette | NP PA SUPPORTIVE CARE HOSPICE | 2024 | $160,359 | $160,359 | 1 |
| Keith Hovan (former) | PRESIDENT/CEO SHG(UNTIL 1/22) | 2011-2021 | $2,418,356 | $22,752,331 | 18 |
| Linda Bodenmann (former) | Former CLERK | 2011-2018 | $841,061 | $7,714,838 | 5 |
| Sharon Jones (former) | VNA PRESIDENT &CEO(UNTIL 1/22) | 2009-2021 | $383,460 | $3,236,193 | 3 |
| John Day (former) | Former Officer | 2011-2015 | $365,118 | $2,391,949 | 6 |
| Ronald A Schwartz Md (former) | TRUSTEE | 2009-2016 | $393,541 | $2,350,685 | 1 |
| Ronnie Brownsworth (former) | TRUSTEE/PRES. SHN(UNTIL 6/20) | 2017-2019 | $966,741 | $2,278,939 | 2 |
| Miguel Brillantes Md (former) | TRUSTEE (UNTIL 7/2023) | 2018-2022 | $453,644 | $2,247,672 | 1 |
| Gary F Conner (former) | FORMER TREASURER | 2011-2014 | $731,311 | $1,636,439 | 1 |
| Georgina Nouaime Md (former) | TRUSTEE (UNTIL 1/23) | 2019-2022 | $319,818 | $1,447,996 | 6 |
| Curtis Mello Md (former) | CHAIR (UNTIL 7/23) | 2017-2022 | $0 | $1,404,130 | 3 |
| William Grigg (former) | FORMER TREASURER | 2009-2012 | $114,054 | $1,286,036 | 4 |
| Kristofer Lindeman (former) | Trustee (until 5/2019) | 2013-2018 | $267,663 | $1,162,528 | 4 |
| Sally M Cerqueira-Bonet (former) | REGISTERED NURSE | 2016-2022 | $206,806 | $1,124,561 | 1 |
| Ana Laus (former) | TRUSTEE (UNTIL 1/2020) | 2017-2019 | $343,545 | $1,046,321 | 6 |
| Lisa Mills (former) | REGISTERED NURSE | 2013-2018 | $148,714 | $927,059 | 1 |
| Susan Bullock (former) | PHYSICAL THERAPIST | 2014-2023 | $172,053 | $925,496 | 1 |
| Robin Pelletier (former) | DIRECTOR SUPPORTIVE CARE SVC | 2018-2022 | $181,028 | $881,138 | 1 |
| Keth Hovan (former) | member | 2009 | $832,083 | $832,083 | 1 |
| Sareem Wani Md (former) | TRUSTEE (UNTIL 12/22) | 2021-2022 | $398,148 | $801,034 | 1 |
| Emma Shovmer (former) | REGISTERED NURSE | 2012-2015 | $151,195 | $640,142 | 1 |
| Brenda Melone (former) | ED BUSINESS OPERATIONS | 2019-2021 | $181,239 | $523,946 | 1 |
| Lori Williams (former) | VP CLINICAL SVC | 2012-2014 | $174,902 | $496,124 | 1 |
| Manni Sethi Md (former) | TRUSTEE (RESIGNED 2/18) | 2017 | $395,676 | $395,676 | 1 |
| Marc Theroux Md (former) | TRUSTEE (RESIGNED 1/18) | 2017 | $376,326 | $376,326 | 1 |
| Jean Smith White (former) | CFO/Asst. Treas. (term 12/13) | 2011-2013 | $188,028 | $306,166 | 2 |
| Tiajuana Carey (former) | Director of Bus. Op/IT | 2014-2015 | $152,755 | $299,203 | 1 |
| John Taylor (former) | CFO | 2009-2011 | $153,789 | $293,549 | 1 |
| Brett Haworth (former) | PHYSICAL THERAPIST | 2011-2016 | $144,193 | $253,173 | 1 |
| Christa Johnson (former) | Physician | 2013 | $175,797 | $175,797 | 1 |
| Stephanie Mello (former) | coo | 2009 | $170,144 | $170,144 | 1 |
| Cynthia Cardoza (former) | Former Presdient/CEO | 2009 | $167,899 | $167,899 | 1 |
| Patricia Lacasse (former) | CLINICAL MANAGER RN | 2019 | $165,169 | $165,169 | 1 |
| Paticia Blackmon (former) | REGISTERED NURSE | 2012 | $154,728 | $154,728 | 1 |
| Joseph Furtado (former) | NP-PA-PALLIATIVE CARE | 2021 | $151,174 | $151,174 | 1 |
| Janet VanOrden (former) | REGISTERED NURSE | 2013 | $150,895 | $150,895 | 1 |
| Kayla Silva (former) | REGISTERED NURSE | 2017 | $150,133 | $150,133 | 1 |
| Mary Maniscalco (former) | DIRECTOR | 2012 | $129,897 | $129,897 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Donald Giumetti | VICE CHAIR | 2023-2024 | 2 | $0 reported | 9 |
| Elizabeth Huidekoper | CHAIR | 2023-2024 | 2 | $0 reported | 7 |
| Jay S Schachne Md | TRUSTEE | 2023-2024 | 1 | $0 reported | 7 |
| Joan M Medeiros (former) | TRUSTEE (UNTIL 12/16) | 2012-2016 | 1 | $0 reported | 7 |
| Donald J Emond (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Reverend Donald S Mier (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| William Riley (former) | CHAIRMAN | 2009-2016 | 1 | $0 reported | 1 |
| Jeanne M Leffers (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Daniel M Suprenant (former) | TRUSTEE (Until 12/16) | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Lundy-Kusinitz (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Maria Carvalho (former) | TRUSTEE(UNTIL 10/8/14) | 2011-2014 | 1 | $0 reported | 1 |
| Daniel M Supernant (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Dianne Chandler (former) | TRUSTEE | 2012-2013 | 1 | Not reported | 1 |
| Cynthia Burke (former) | TRUSTEE (UNTIL 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Ruth Hurley (former) | TRUSTEE (UNTIL 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Everett Moore (former) | TRUSTEE (UNTIL 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 17 paid, $9.6M · 414 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCREADY | EX-OFFICIO, PRESIDENT & CEO | 3 | $0 | $1,594,229 | $204,389 | $1,798,618 | 12 |
| RENEE CLARK | TTEE, CLERK (AS OF 9/2025), EVP COO | 8 | $0 | $1,221,168 | $203,192 | $1,424,360 | 7 |
| RAYFORD KRUGER | FORMER PRESIDENT & EX-OFFICIO | 0 | $0 | $1,316,776 | $32,290 | $1,349,066 | 10 |
| WADE BROUGHMAN | TREASURER (UNTIL 12/2024) | 2 | $0 | $1,093,225 | $40,272 | $1,133,497 | 7 |
| JEFFREY LAWRENCE MD | FORMER VICE CHAIR | 0 | $0 | $621,977 | $41,590 | $663,567 | 3 |
| PATRICIA BUIOCCHI | CLERK (UNTIL 7/25), VP SOUTHCOAST HEALTH AT HOME | 32 | $0 | $532,144 | $25,870 | $558,014 | 4 |
| JAMES WITKOWSKI MD | TRUSTEE | 1 | $0 | $395,746 | $44,560 | $440,306 | 6 |
| TRENT AINSWORTH DO | TRUSTEE (AS OF 1/2025) | 1 | $0 | $326,863 | $10,377 | $337,240 | 1 |
| DIANE PATRICK | FORMER VICE CHAIR | 0 | $0 | $248,369 | $38,027 | $286,396 | 1 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $269,611 | $16,430 | $286,041 | 1 |
| MICHAEL BUSHELL | TREASURER (AS OF 1/2025) | 7 | $0 | $174,309 | $30,055 | $204,364 | 12 |
| TRACY LAWLER | D - SUPPORTIVE CARE SERVICES | 40 | $169,398 | $0 | $29,497 | $198,895 | 1 |
| FERNANDA JOHNSON | VP OF SOUTHCOAST HEALTH AT HOME | 60 | $166,009 | $0 | $28,599 | $194,608 | 1 |
| PAMELA SWANSEY | RN | 40 | $174,712 | $0 | $16,294 | $191,006 | 1 |
| SALLY CERQUEIRA-BONET | RN | 40 | $165,353 | $0 | $24,560 | $189,913 | 1 |
| LORI CROWSHAW | ED-HOME HEALTH CLINICAL SERVICE | 40 | $180,336 | $0 | $8,510 | $188,846 | 1 |
| ROXANE J FREDETTE | NP PA SUPPORTIVE CARE HOSPICE | 40 | $154,340 | $0 | $6,019 | $160,359 | 1 |
| DONALD GIUMETTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH HUIDEKOPER | CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| JAY S SCHACHNE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 17 people listed · 14 paid, $7.9M · 385 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYFORD KRUGER MD | PRESIDENT & EX-OFFICIO (UNTIL 1/24) | 5 | $0 | $1,300,999 | $310,295 | $1,611,294 | 10 |
| RENEE CLARK | CHAIR (UNTIL 12/2023), TRUSTEE | 2 | $0 | $1,121,185 | $191,393 | $1,312,578 | 7 |
| WADE BROUGHMAN | TREASURER OF BOARD/ EVP FIN/CFO | 2 | $0 | $1,155,114 | $39,095 | $1,194,209 | 7 |
| JEFFREY LAWRENCE MD | VICE CHAIR (TO 12/23), TTE (TO 4/24) | 2 | $0 | $786,359 | $132,042 | $918,401 | 3 |
| PATRICIA BUIOCCHI | VP SOUTHCOAST HEALTH AT HOME & CLERK | 32 | $0 | $468,274 | $678 | $468,952 | 4 |
| JAMES WITKOWSKI MD | TRUSTEE | 1 | $0 | $410,893 | $42,323 | $453,216 | 6 |
| DAVID MCCREADY | EX-OFFICIO, PRES & CEO (AS OF 1/24) | 3 | $0 | $317,489 | $51,283 | $368,772 | 12 |
| DIANE PATRICK | FORMER VICE CHAIR | 0 | $0 | $319,992 | $33,332 | $353,324 | 1 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $267,436 | $19,053 | $286,489 | 1 |
| PAMELA SWANSEY | RN | 40 | $170,112 | $0 | $15,560 | $185,672 | 1 |
| FERNANDA JOHNSON | CLINICAL MANAGER REHAB | 40 | $156,543 | $0 | $26,953 | $183,496 | 1 |
| LORI CROWSHAW | ED-HOME HEALTH CLINICAL SERVICE | 40 | $172,075 | $0 | $8,072 | $180,147 | 1 |
| SALLY CERQUEIRA-BONET | RN | 40 | $161,125 | $0 | $13,584 | $174,709 | 1 |
| SUSAN BULLOCK | PHYSICAL THERAPIST | 40 | $157,069 | $0 | $14,984 | $172,053 | 1 |
| DONALD G GIUMETTI | VICE CHAIR (AS OF 1/2024) | 2 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH HUIDEKOPER | CHAIR (AS OF 1/2024) | 2 | $0 | $0 | $0 | $0 | 7 |
| JAY SCHACHNE MD | TRUSTEE (AS OF 1/2024) | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 17 people listed · 16 paid, $8.5M · 411 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYFORD S KRUGER MD | PRESIDENT AND EX-OFFICIO | 5 | $0 | $1,752,849 | $239,631 | $1,992,480 | 10 |
| RENEE CLARK | CHAIR(AS OF 7/23),EVP&COO(SHG) | 2 | $0 | $1,020,008 | $152,359 | $1,172,367 | 7 |
| WADE BROUGHMAN | TREASURER, EVP FIN & CFO(SHG) | 2 | $0 | $1,027,327 | $36,160 | $1,063,487 | 7 |
| JEFFREY LAWRENCE MD | VICE CHAIR | 2 | $0 | $726,719 | $100,912 | $827,631 | 3 |
| MIGUEL BRILLANTES MD | TRUSTEE (UNTIL 7/2023) | 1 | $0 | $415,022 | $38,622 | $453,644 | 1 |
| JAMES WITKOWSKI | TRUSTEE (AS OF 1/23) | 1 | $0 | $390,358 | $39,194 | $429,552 | 6 |
| SAREEM WANI MD | TRUSTEE (UNTIL 12/22) | 1 | $0 | $361,804 | $36,344 | $398,148 | 1 |
| PATRICIA BUIOCCHI | CLERK (AS OF 7/23) & VP | 47 | $0 | $344,974 | $771 | $345,745 | 4 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $307,088 | $17,235 | $324,323 | 1 |
| GEORGINA NOUAIME MD | TRUSTEE (UNTIL 1/23) | 1 | $0 | $284,032 | $35,786 | $319,818 | 6 |
| DIANE PATRICK MD | FORMER OFFICER/TRUSTEE | 0 | $0 | $206,092 | $30,126 | $236,218 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $192,919 | $0 | $13,887 | $206,806 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $170,736 | $0 | $14,948 | $185,684 | 1 |
| ROBIN PELLETIER | DIRECTOR SUPPORTIVE CARE SVC | 40 | $166,134 | $0 | $14,894 | $181,028 | 1 |
| FERNANDA JOHNSON | CLINICAL MANAGER REHAB | 40 | $144,257 | $0 | $24,932 | $169,189 | 1 |
| LORI CROWSHAW | ED HOME HEALTH CLINICAL SERVIC | 40 | $138,885 | $0 | $7,408 | $146,293 | 1 |
| CURTIS MELLO MD | CHAIR (UNTIL 7/23) | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 18 people listed · 16 paid, $9.8M · 434 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | PRESIDENT/CEO SHG(UNTIL 1/22) | 2 | $0 | $2,073,393 | $344,963 | $2,418,356 | 18 |
| RAYFORD KRUGER | PRESIDENT VNA (AS OF 4/22) | 5 | $0 | $1,247,543 | $45,373 | $1,292,916 | 10 |
| RENEE CLARK | CLERK, EVP & COO(SHG) | 2 | $0 | $1,054,119 | $181,423 | $1,235,542 | 7 |
| WADE BROUGHMAN | TREASURER, EVP FIN & CFO(SHG) | 2 | $0 | $1,093,794 | $34,680 | $1,128,474 | 7 |
| JEFFREY LAWRENCE MD | VICE CHAIR (AS OF 1/22) | 2 | $0 | $606,972 | $88,643 | $695,615 | 3 |
| SAREEM WANI MD | TRUSTEE (AS OF 1/22) | 1 | $0 | $375,887 | $26,999 | $402,886 | 1 |
| MIGUEL BRILLANTES MD | TRUSTEE | 1 | $0 | $377,701 | $24,500 | $402,201 | 1 |
| SHARON JONES | VNA PRESIDENT &CEO(UNTIL 1/22) | 60 | $0 | $357,966 | $25,494 | $383,460 | 3 |
| GEORGINA NOUAIME MD | TRUSTEE | 1 | $0 | $332,130 | $20,852 | $352,982 | 6 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $308,588 | $36,288 | $344,876 | 1 |
| DIANE PATRICK MD | VICE CHAIR (UNTIL 12/21) | 2 | $0 | $196,239 | $23,877 | $220,116 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $196,281 | $0 | $18,849 | $215,130 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $180,456 | $0 | $13,000 | $193,456 | 1 |
| ROBIN PELLETIER | DIRECTOR SUPPORTIVE CARE SVC | 40 | $152,970 | $0 | $33,370 | $186,340 | 1 |
| BRENDA MELONE | ED BUSINESS OPERATIONS | 40 | $159,393 | $0 | $21,846 | $181,239 | 1 |
| JOSEPH FURTADO | NP-PA-PALLIATIVE CARE | 40 | $133,621 | $0 | $17,553 | $151,174 | 1 |
| CURTIS MELLO MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BUIOCCHI | TRUSTEE (AS OF 4/22) & VP | 51 | $0 | $0 | $0 | $0 | 4 |
2020 · 15 people listed · 13 paid, $7.7M · 423 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | PRESIDENT/CEO(SHG), EX-OFFICIO | 2 | $0 | $2,401,479 | $340,416 | $2,741,895 | 18 |
| WADE BROUGHMAN | TREASURER, EVP FIN & CFO(SHG) | 2 | $0 | $1,187,178 | $33,917 | $1,221,095 | 7 |
| RENEE CLARK | CLERK, EVP & COO(SHG) | 2 | $0 | $898,909 | $157,866 | $1,056,775 | 7 |
| MIGUEL BRILLANTES MD | TRUSTEE | 1 | $0 | $388,705 | $27,572 | $416,277 | 1 |
| GEORGINA NOUAIME MD | TRUSTEE | 1 | $0 | $385,755 | $27,888 | $413,643 | 6 |
| SHARON JONES | VNA PRESIDENT & CEO/EX-OFFICIO | 60 | $0 | $332,940 | $25,124 | $358,064 | 3 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $298,088 | $35,510 | $333,598 | 1 |
| DIANE PATRICK MD | VICE CHAIR | 2 | $0 | $196,116 | $23,739 | $219,855 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $195,667 | $0 | $19,119 | $214,786 | 1 |
| ROBIN PELLETIER | DIRECTOR SUPPORTIVE CARE SVC | 40 | $146,177 | $0 | $32,069 | $178,246 | 1 |
| BRENDA MELONE | ED BUSINESS OPERATIONS | 40 | $154,594 | $0 | $20,161 | $174,755 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $157,573 | $0 | $11,661 | $169,234 | 1 |
| FERNANDA JOHNSON | CLINICAL MANAGER REHAB | 40 | $129,333 | $0 | $37,912 | $167,245 | 1 |
| CURTIS MELLO MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY LAWRENCE MD | TRUSTEE (AS OF 9/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 16 people listed · 16 paid, $8.8M · 422 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | PRESIDENT/CEO(SHG), EX-OFFICIO | 2 | $0 | $2,211,564 | $342,254 | $2,553,818 | 18 |
| WADE BROUGHMAN | TREASURER | 2 | $0 | $869,813 | $139,019 | $1,008,832 | 7 |
| RENEE CLARK | CLERK | 2 | $0 | $829,794 | $152,556 | $982,350 | 7 |
| RONNIE BROWNSWORTH | TRUSTEE/PRES. SHN(UNTIL 6/20) | 1 | $0 | $928,485 | $38,256 | $966,741 | 2 |
| MIGUEL BRILLANTES MD | TRUSTEE | 1 | $0 | $462,074 | $29,539 | $491,613 | 1 |
| SHARON JONES | VNA PRESIDENT & CEO/EX-OFFICIO | 60 | $0 | $338,340 | $25,179 | $363,519 | 3 |
| GEORGINA NOUAIME MD | TRUSTEE (AS OF 1/2020) | 1 | $0 | $331,697 | $29,856 | $361,553 | 6 |
| ANA LAUS MD | TRUSTEE (UNTIL 1/2020) | 1 | $0 | $327,535 | $16,010 | $343,545 | 6 |
| CURTIS MELLO MD | CHAIR | 2 | $0 | $309,563 | $25,376 | $334,939 | 3 |
| CHANDRA REDDIVARI MD | TRUSTEE | 1 | $0 | $309,332 | $16,010 | $325,342 | 1 |
| DIANE PATRICK MD | VICE CHAIR | 2 | $0 | $216,295 | $26,917 | $243,212 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $177,930 | $0 | $18,893 | $196,823 | 1 |
| ROBIN PELLETIER | DIRECTOR SUPPORTIVE CARE SVC | 40 | $145,986 | $0 | $30,087 | $176,073 | 1 |
| BRENDA MELONE | ED BUSINESS OPERATIONS | 40 | $153,021 | $0 | $14,931 | $167,952 | 1 |
| PATRICIA LACASSE | CLINICAL MANAGER RN | 40 | $138,766 | $0 | $26,403 | $165,169 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $146,958 | $0 | $4,533 | $151,491 | 1 |
2018 · 17 people listed · 17 paid, $9.5M · 423 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | Ex-Officio/President & CEO SHG | 2 | $0 | $2,382,050 | $302,501 | $2,684,551 | 18 |
| RENEE CLARK | CLERK | 2 | $0 | $782,669 | $147,552 | $930,221 | 7 |
| RONNIE BROWNSWORTH | TRUSTEE/ PRESIDENT SHN | 1 | $0 | $902,960 | $21,608 | $924,568 | 2 |
| WADE BROUGHMAN | TREASURER | 2 | $0 | $758,015 | $100,260 | $858,275 | 7 |
| LINDA BODENMANN | Former CLERK | 0 | $0 | $831,928 | $9,133 | $841,061 | 5 |
| CURTIS MELLO MD | CHAIR | 2 | $0 | $558,086 | $29,757 | $587,843 | 3 |
| MIGUEL BRILLANTES MD | TRUSTEE (AS OF 6/2019) | 1 | $0 | $454,180 | $29,757 | $483,937 | 1 |
| CHANDRA REDDIVARI MD | TRUSTEE (as of 1/2019) | 1 | $0 | $299,906 | $16,010 | $315,916 | 1 |
| SHARON JONES | VNA PRESIDENT & CEO/EX-OFFICIO | 60 | $0 | $279,470 | $31,077 | $310,547 | 3 |
| ANA LAUS MD | TRUSTEE | 1 | $0 | $291,316 | $16,010 | $307,326 | 6 |
| KRISTOFER LINDEMAN | Trustee (until 5/2019) | 1 | $0 | $234,598 | $33,065 | $267,663 | 4 |
| DIANE PATRICK MD | VICE CHAIR | 2 | $0 | $206,185 | $26,528 | $232,713 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $169,120 | $0 | $18,501 | $187,621 | 1 |
| ROBIN PELLETIER | DIRECTOR SUPPORTIVE CARE SVC | 40 | $135,458 | $0 | $23,993 | $159,451 | 1 |
| SUSAN BULLOCK | Physical Therapist | 40 | $128,863 | $0 | $20,727 | $149,590 | 1 |
| LISA MILLS | REGISTERED NURSE | 40 | $113,396 | $0 | $35,318 | $148,714 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $113,226 | $0 | $3,770 | $116,996 | 1 |
2017 · 17 people listed · 17 paid, $7.7M · 420 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | PRESIDENT & CEO (SHG) | 1 | $0 | $1,712,931 | $305,180 | $2,018,111 | 18 |
| LINDA BODENMANN | CLERK (UNTIL 12/17) | 1 | $0 | $840,521 | $166,166 | $1,006,687 | 5 |
| RENEE CLARK | CLERK | 1 | $0 | $629,777 | $130,864 | $760,641 | 7 |
| CURTIS MELLO MD | CHAIR | 1 | $0 | $450,118 | $31,230 | $481,348 | 3 |
| MANNI SETHI MD | TRUSTEE (RESIGNED 2/18) | 0 | $0 | $376,540 | $19,136 | $395,676 | 1 |
| ANA LAUS MD | TRUSTEE | 1 | $0 | $379,440 | $16,010 | $395,450 | 6 |
| RONNIE BROWNSWORTH | TRUSTEE/VP SHN | 1 | $0 | $342,839 | $44,791 | $387,630 | 2 |
| MARC THEROUX MD | TRUSTEE (RESIGNED 1/18) | 0 | $0 | $329,848 | $46,478 | $376,326 | 1 |
| WADE BROUGHMAN | TREASURER | 1 | $0 | $298,310 | $43,573 | $341,883 | 7 |
| SHARON JONES | VNA PRESIDENT & CEO/EX-OFFICIO | 40 | $0 | $251,253 | $32,336 | $283,589 | 3 |
| KRISTOFER LINDEMAN | TRUSTEE/FORMER TREASURER | 1 | $0 | $220,891 | $31,411 | $252,302 | 4 |
| DIANE PATRICK MD | VICE CHAIR | 1 | $0 | $208,834 | $28,160 | $236,994 | 1 |
| SUSAN BULLOCK | Physical Therapist | 40 | $139,999 | $0 | $18,582 | $158,581 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $135,250 | $0 | $19,810 | $155,060 | 1 |
| KAYLA SILVA | REGISTERED NURSE | 40 | $116,118 | $0 | $34,015 | $150,133 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $138,911 | $0 | $8,745 | $147,656 | 1 |
| LISA MILLS | REGISTERED NURSE | 40 | $113,757 | $0 | $33,873 | $147,630 | 1 |
2016 · 18 people listed · 10 paid, $4.9M · 383 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | President & CEO (SHG) | 1 | $0 | $1,899,162 | $310,532 | $2,209,694 | 18 |
| LINDA BODENMANN | CLERK | 1 | $0 | $901,239 | $165,807 | $1,067,046 | 5 |
| RONALD A SCHWARTZ MD | TRUSTEE | 40 | $0 | $355,310 | $38,231 | $393,541 | 1 |
| SHARON JONES | VNA PRESIDENT & CEO/EX-OFFICIO | 40 | $0 | $266,683 | $23,230 | $289,913 | 3 |
| KRISTOFER LINDEMAN | Treasurer (until 9/17) | 1 | $0 | $223,262 | $27,353 | $250,615 | 4 |
| LISA MILLS | REGISTERED NURSE | 40 | $133,095 | $0 | $31,363 | $164,458 | 1 |
| SUSAN BULLOCK | Physical Therapist | 40 | $140,667 | $0 | $15,395 | $156,062 | 1 |
| BRETT HAWORTH | PHYSICAL THERAPIST | 40 | $113,610 | $0 | $30,583 | $144,193 | 1 |
| SALLY M CERQUEIRA-BONET | REGISTERED NURSE | 40 | $133,242 | $0 | $5,680 | $138,922 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $113,037 | $0 | $15,806 | $128,843 | 1 |
| DONALD J EMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD S MIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MEDEIROS | TRUSTEE (UNTIL 12/16) | 1 | $0 | $0 | $0 | $0 | 7 |
| DANIEL M SUPRENANT | TRUSTEE (Until 12/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE BROUGHMAN | TREASURER (AS OF 9/17) | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 18 people listed · 11 paid, $4.6M · 402 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A HOVAN | TRUSTEE/Ex-Officio | 1 | $0 | $1,255,306 | $274,728 | $1,530,034 | 18 |
| LINDA BODENMANN | CLERK | 1 | $0 | $884,280 | $156,100 | $1,040,380 | 5 |
| RONALD A SCHWARTZ | TRUSTEE | 1 | $0 | $344,420 | $49,353 | $393,773 | 1 |
| JOHN DAY | Former Officer | 0 | $0 | $205,118 | $160,000 | $365,118 | 6 |
| SHARON JONES | PRESIDENT & CEO | 1 | $0 | $212,526 | $23,983 | $236,509 | 3 |
| KRISTOFER LINDEMAN | Treasurer | 1 | $0 | $210,749 | $15,715 | $226,464 | 4 |
| LISA MILLS | REGISTERED NURSE | 40 | $141,730 | $0 | $28,556 | $170,286 | 1 |
| PAMELA SWANSEY | REGISTERED NURSE | 40 | $144,052 | $0 | $15,940 | $159,992 | 1 |
| TIAJUANA CAREY | Director of Bus. Op/IT | 40 | $126,892 | $0 | $25,863 | $152,755 | 1 |
| EMMA SHOVMER | REGISTERED NURSE | 40 | $123,373 | $0 | $27,822 | $151,195 | 1 |
| SUSAN BULLOCK | Physical Therapist | 40 | $136,343 | $0 | $14,119 | $150,462 | 1 |
| DONALD J EMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD S MIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MEDEIROS | TRUSTEE (UNTIL 4/16) | 1 | $0 | $0 | $0 | $0 | 7 |
| DANIEL M SUPRENANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE (UNTIL 12/15) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 13 paid, $5.5M · 398 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | Ex-Officio | 1 | $0 | $1,429,971 | $293,807 | $1,723,778 | 18 |
| LINDA BODENMANN | CLERK | 1 | $0 | $768,498 | $164,019 | $932,517 | 5 |
| GARY F CONNER | FORMER TREASURER | 0 | $0 | $645,310 | $86,001 | $731,311 | 1 |
| RONALD A SCHWARTZ | TRUSTEE | 1 | $0 | $383,533 | $36,448 | $419,981 | 1 |
| JOHN DAY | Former Officer | 0 | $0 | $203,942 | $160,000 | $363,942 | 6 |
| SHARON JONES | PRESIDENT & CEO | 40 | $0 | $251,249 | $29,208 | $280,457 | 3 |
| Lori Williams | VP CLINICAL SVC | 40 | $157,705 | $0 | $17,197 | $174,902 | 1 |
| Kristofer Lindeman | Treasurer | 1 | $0 | $152,832 | $12,652 | $165,484 | 4 |
| Lisa Mills | REGISTERED NURSE | 40 | $134,838 | $0 | $29,321 | $164,159 | 1 |
| Tiajuana Carey | Director of Bus. Op/IT | 40 | $118,012 | $0 | $28,436 | $146,448 | 1 |
| Emma Shovmer | REGISTERED NURSE | 40 | $117,884 | $0 | $28,435 | $146,319 | 1 |
| Pamela Swansey | REGISTERED NURSE | 40 | $128,161 | $0 | $16,620 | $144,781 | 1 |
| SUSAN BULLOCK | Physical Therapist | 40 | $123,232 | $0 | $15,516 | $138,748 | 1 |
| DONALD J EMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD S MIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RILEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARVALHO | TRUSTEE(UNTIL 10/8/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MEDEIROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DANIEL M SUPERNANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 13 paid, $5.3M · 440 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | EX-OFFICIO | 1 | - | $1,384,448 | $328,334 | $1,712,782 | 18 |
| LINDA BODENMANN | Frmr Asst Clerk | 1 | - | $666,049 | $188,391 | $854,440 | 5 |
| GARY F CONNER | TREASURER(term 8/8/14) | 1 | - | $566,397 | $85,161 | $651,558 | 1 |
| RONALD A SCHWARTZ | TRUSTEE | 1 | - | $359,562 | $27,017 | $386,579 | 1 |
| JOHN DAY | FORMER OFFICER | - | - | $202,981 | $160,000 | $362,981 | 6 |
| SHARON JONES | PRESIDENT & CEO/EX-OFFICIO | 40 | - | $196,806 | $25,877 | $222,683 | 3 |
| JEAN SMITH-WHITE | CFO/Asst. Treas. (term 12/13) | 40 | $165,632 | - | $22,396 | $188,028 | 2 |
| Christa Johnson | Physician | 40 | $154,820 | - | $20,977 | $175,797 | 1 |
| Lori Williams | VP OF CLINICAL SERVICES | 40 | $152,585 | - | $15,135 | $167,720 | 1 |
| Janet VanOrden | REGISTERED NURSE | 40 | $136,748 | - | $14,147 | $150,895 | 1 |
| Emma Shovmer | REGISTERED NURSE | 40 | $125,891 | - | $20,212 | $146,103 | 1 |
| Pamela Swansey | REGISTERED NURSE | 40 | $132,022 | - | $13,504 | $145,526 | 1 |
| Lisa Mills | REGISTERED NURSE | 40 | $113,273 | - | $18,539 | $131,812 | 1 |
| DONALD J EMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD S MIER | CHAIRMAN | 1 | - | - | - | $0 | 1 |
| WILLIAM RILEY | CLERK | 1 | - | - | - | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MARIA CARVALHO | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOAN MEDEIROS | TRUSTEE | 1 | - | - | - | $0 | 7 |
| DANIEL M SUPERNANT | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DIANNE CHANDLER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| Kristofer Lindeman | Treasurer(Since 4/17/14) | 1 | - | - | - | $0 | 4 |
2012 · 25 people listed · 13 paid, $5.2M · 421 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | EX-OFFICIO | 1 | - | $1,359,880 | $336,950 | $1,696,830 | 18 |
| LINDA BODENMANN | FRMR ASST CLERK(UNTIL 12/2012) | 1 | - | $981,891 | $187,076 | $1,168,967 | 5 |
| RONALD A SCHWARTZ | TRUSTEE | 1 | - | $395,742 | $34,641 | $430,383 | 1 |
| JOHN DAY | FORMER OFFICER | - | - | $182,769 | $160,000 | $342,769 | 6 |
| SHARON JONES | PRESIDENT & CEO/EX-OFFICIO | 40 | - | $250,066 | $21,548 | $271,614 | 3 |
| GARY F CONNER | TREASURER | 1 | - | $229,460 | $24,110 | $253,570 | 1 |
| Pamela Swansey | REGISTERED NURSE | 40 | $185,399 | - | $17,125 | $202,524 | 1 |
| Emma Shovmer | REGISTERED NURSE | 40 | $171,158 | - | $25,367 | $196,525 | 1 |
| Paticia Blackmon | REGISTERED NURSE | 40 | $145,665 | - | $9,063 | $154,728 | 1 |
| Lori Williams | VP OF CLINICAL SERVICES | 40 | $147,519 | - | $5,983 | $153,502 | 1 |
| Mary Maniscalco | DIRECTOR | 40 | $129,652 | - | $245 | $129,897 | 1 |
| JEAN SMITH-WHITE | CFO/ASST TRSR (UNTIL 09/2013) | 40 | $109,019 | - | $9,119 | $118,138 | 2 |
| WILLIAM GRIGG | FORMER TREASURER | - | - | $106,228 | $7,826 | $114,054 | 4 |
| DONALD J EMOND | TRUSTEE | 1 | - | - | - | $0 | 1 |
| REVEREND DONALD S MIER | CHAIRMAN | 1 | - | - | - | $0 | 1 |
| WILLIAM RILEY | CLERK | 1 | - | - | - | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MARIA CARVALHO | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOAN MEDEIROS | TRUSTEE (SINCE 12/2012) | 1 | - | - | - | $0 | 7 |
| DANIEL M SUPERNANT | TRUSTEE (SINCE 12/2012) | 1 | - | - | - | $0 | 1 |
| DIANNE CHANDLER | TRUSTEE (SINCE 12/2012) | 1 | - | - | - | $0 | 1 |
| CYNTHIA BURKE | TRUSTEE (UNTIL 12/2012) | 1 | - | - | - | $0 | 1 |
| RUTH HURLEY | TRUSTEE (UNTIL 12/2012) | 1 | - | - | - | $0 | 1 |
| EVERETT MOORE | TRUSTEE (UNTIL 12/2012) | 1 | - | - | - | $0 | 1 |
2011 · 19 people listed · 8 paid, $4.7M · 435 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | TRUSTEE | 1 | $0 | $1,038,235 | $424,247 | $1,462,482 | 18 |
| JOHN DAY | FORMER OFFICER | 40 | $0 | $773,852 | $183,287 | $957,139 | 6 |
| LINDA BODENMANN | ASSISTANT CLERK | 40 | $0 | $624,370 | $179,370 | $803,740 | 5 |
| WILLIAM GRIGG | TREASURER | 1 | $0 | $582,452 | $105,088 | $687,540 | 4 |
| RONALD A SCHWARTZ MD | TRUSTEE | 1 | $0 | $296,974 | $29,454 | $326,428 | 1 |
| SHARON JONES | PRESIDENT & CEO | 40 | $0 | $221,937 | $13,901 | $235,838 | 3 |
| JOHN TAYLOR | CFO | 40 | $88,056 | $65,733 | $0 | $153,789 | 1 |
| BRETT HAWORTH | PT | 40 | $102,785 | $0 | $6,195 | $108,980 | 1 |
| GARY F CONNER | TREASURER (STARTED 9/17/12) | 40 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA C BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J EMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH E HURLEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DONALD S MIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUNDY-KUSINITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M LEFFERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARVALHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SMITH WHITE | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2009 · 13 people listed · 5 paid, $1.8M · 311 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keth Hovan | member | 1 | $0 | $800,688 | $31,395 | $832,083 | 1 |
| william grigg | Treasurer/asst clerk | 1 | $0 | $453,757 | $30,685 | $484,442 | 4 |
| STEPHANIE MELLO | coo | 40 | $135,035 | $0 | $35,109 | $170,144 | 1 |
| Cynthia Cardoza | Former Presdient/CEO | 40 | $155,039 | $0 | $12,860 | $167,899 | 1 |
| John Taylor | CFO | 40 | $0 | $134,113 | $5,647 | $139,760 | 1 |
| cynthia c burke | BOARD OF TRUSTEES | - | $0 | $0 | $0 | $0 | 1 |
| donald j emond | bOARD OF TRUSTEES | - | $0 | $0 | $0 | $0 | 1 |
| ruth e hurley | secretary | - | $0 | $0 | $0 | $0 | 1 |
| rev donald s mier | chairman | - | $0 | $0 | $0 | $0 | 1 |
| everett TOD moore | bOARD OF TRUSTEES | - | $0 | $0 | $0 | $0 | 1 |
| william k riley | treasurer | - | $0 | $0 | $0 | $0 | 1 |
| ronald a schwartz md | bOARD OF TRUSTEES | - | $0 | $0 | $0 | $0 | 1 |
| sharon jones | presdient/ceo | 40 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GORDON OPERATING CO LLC | FAIRHAVEN, MA | HOSPICE ROOM AND BOARD | $726,899 |
| SARAH S BRAYTON NCC | FALL RIVER, MA | HOSPICE ROOM AND BOARD | $229,550 |
| NEW BEDFORD JEWISH CONVALESCENT | NEW BEDFORD, MA | HOSPICE ROOM AND BOARD | $220,220 |
| SACRED HEART HOME INC | NEW BEDFORD, MA | HOSPICE ROOM AND BOARD | $191,028 |
| SYNERGI PARTNERS INC | FLORENCE, SC | CONSULTING | $190,338 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GORDON OPERATING CO LLC | FAIRHAVEN, MA | HOSPICE ROOM AND BOARD | $488,823 |
| SHC SERVICE INC | DALLAS, TX | STAFFING | $291,488 |
| BERRY DUNN MCNEIL & PARKER LLC | MANCHESTER, NH | PROFESSIONAL SERVICES | $196,874 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $184,846 |
| SARAH S BRAYTON NCC | FALL RIVER, MA | HOSPICE ROOM AND BOARD | $181,669 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $537,906 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $433,475 |
| CROSS COUNTRY STAFFING | BOCA RATON, FL | STAFFING | $279,249 |
| MAXIM STAFFING SOLUTIONS | CHICAGO, IL | STAFFING | $242,562 |
| SHC SERVICE INC | DALLAS, TX | STAFFING | $241,471 |
2021 · 3 contractors · $918K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $456,784 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $282,295 |
| CROSS COUNTRY STAFFING | BOCA RATON, FL | STAFFING | $179,043 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $446,954 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $266,337 |
| CROSS COUNTRY STAFFING | BOCA RATON, FL | STAFFING | $247,947 |
| OPTION CARE ENTERPRISES INC | CHICAGO, IL | HOME INFUSION SVCS | $100,050 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $394,457 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $235,008 |
| CMG CIT AQUISITION LLC | MANCHESTER, NH | STAFFING | $229,969 |
| CA INDUSTRIES INC | OMAHA, NE | STAFFING | $158,545 |
| EPIC SYSTEMS CORP | MILWAUKEE, WI | IT SYSTEMS | $118,760 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $411,012 |
| FAZZI ASSOCIATES INC | NORTHAMPTON, MA | CONSULTING | $303,224 |
| MCBEE ASSOCIATES INC | BALTIMORE, MD | CONSULTING | $157,548 |
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $143,454 |
| HEALTH RECOVERY SOLUTIONS INC | HOBOKEN, NJ | IT SOLUTIONS | $108,550 |
2017 · 5 contractors · $979K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | HOSPICE PROVIDER SVC | $263,034 |
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $254,433 |
| ARDOR HEALTH SOLUTIONS | DALLAS, TX | CONTRACT STAFFING | $199,112 |
| OPTION CARE ENTERPRISES INC | CHICAGO, IL | HOME INFUSION SVC | $154,124 |
| HONEYWELL HOMMED LLC | CHICAGO, IL | TELEMONITOR SERVICES | $108,550 |
2016 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED INVESTMENT ADVISORS | NATICK, MA | FINANCIAL SERVICES | $1,036,401 |
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $325,379 |
2015 · 2 contractors · $622K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $471,916 |
| ARDOR HEALTH SOLUTIONS | CORAL SPRINGS, FL | CONTRACT STAFFING | $150,239 |
2014 · 3 contractors · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $250,819 |
| Ardor Health Solutions | CORAL SPRINGS, FL | CONTRACT STAFFING | $110,180 |
| Therapy Consulting LLC | LINCOLN, RI | Contract Staffing | $107,748 |
2013 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | CONTRACT STAFFING | $268,286 | |
| Ardor Health Solutions | CONTRACT STAFFING | $117,822 |
2012 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $617,310 |
| Ardor Health Solutions | CORAL SPRINGS, FL | CONTRACT STAFFING | $328,866 |
| Comphealth Medical Staffing | DALLAS, TX | Contract Staffing | $174,810 |
| Quality in Real Time | FLORAL PARK, NY | Coding Review | $152,674 |
| Diversified Staffing Group | PAXTON, MA | CONTRACT STAFFING | $110,758 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT STAFFING | $510,271 |
| MAS MEDICAL STAFFING | MANCHESTER, NH | CONTRACT STAFFING | $222,878 |
| THERAPY CONSULTING LLC | LINCOLN, RI | CONTRACT STAFFING | $157,258 |
| MANAGEMENT RESOURCE SOLUTIONS INC | THOUSAND OAKS, CA | PERSONNEL PLACEMENT CONSULTANTS | $120,370 |
| FAVORITE HEATHCARE STAFFING | KANSAS CITY, MO | CONTRACT STAFFING | $116,163 |
2009 · 3 contractors · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| Comp health staffing | norwalk, CT | Contract PT and OT | $169,183 |
| Preferred Health Care Services | Warren, RI | Contract RN&HHAs | $122,992 |
| reflectx services | lake mary, FL | contract pt | $103,498 |
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 | ||||||||
| $56,816,760 | $52,142,938 | $37,585,550 | $28,929,031 | $568,226 | $55,790,130 | $217,525 | 414 | 38 |
| 2023 · Form 990 | ||||||||
| $47,000,695 | $45,672,564 | $31,317,062 | $23,509,430 | $870,032 | $45,786,505 | $816,924 | 385 | 38 |
| 2022 · Form 990 | ||||||||
| $43,446,677 | $42,524,021 | $27,576,569 | $20,629,340 | $341,482 | $42,998,911 | $0 | 411 | 41 |
| 2021 · Form 990 | ||||||||
| $40,642,751 | $39,491,828 | $25,783,339 | $18,841,063 | $1,038,343 | $38,975,145 | $0 | 434 | 52 |
| 2020 · Form 990 | ||||||||
| $42,652,973 | $41,868,603 | $31,363,788 | $19,981,842 | $216,182 | $41,836,224 | $0 | 423 | 73 |
| 2019 · Form 990 | ||||||||
| $40,219,207 | $37,271,152 | $35,139,744 | $18,163,400 | $422,040 | $39,425,530 | $0 | 422 | 85 |
| 2018 · Form 990 | ||||||||
| $37,458,384 | $35,855,832 | $20,228,289 | $14,739,474 | $175,592 | $37,000,225 | $0 | 423 | 86 |
| 2017 · Form 990 | ||||||||
| $35,589,567 | $34,905,708 | $17,974,621 | $13,096,821 | $313,012 | $34,901,576 | $0 | 420 | 73 |
| 2016 · Form 990 | ||||||||
| $32,891,691 | $32,742,757 | $17,794,378 | $12,436,903 | $689,166 | $32,002,672 | $0 | 383 | 59 |
| 2015 · Form 990 | ||||||||
| $27,999,876 | $32,050,862 | $17,008,277 | $11,730,948 | $567,056 | $27,282,415 | $0 | 402 | 60 |
| 2014 · Form 990 | ||||||||
| $28,237,970 | $30,490,832 | $15,981,140 | $478,401 | $501,217 | $27,326,490 | $0 | 398 | 65 |
| 2013 · Form 990 | ||||||||
| $30,041,953 | $30,768,253 | $25,480,715 | $13,704,381 | $468,811 | $29,309,879 | $219,946 | 440 | 144 |
| 2012 · Form 990 | ||||||||
| $32,710,468 | $31,295,798 | $21,017,641 | $14,279,222 | $532,202 | $31,996,165 | $256,538 | 421 | 145 |
| 2011 · Form 990 | ||||||||
| $28,772,038 | $28,867,737 | $15,926,783 | $7,909,881 | $388,227 | $27,010,096 | $312,084 | 435 | 125 |
| 2009 · Form 990 | ||||||||
| $16,632,676 | $17,108,921 | $11,577,452 | $10,005,435 | $352,650 | $16,154,824 | $167,899 | 311 | 115 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOUTHCOAST HOSPITALS GROUP INC New Bedford, MA · 10 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- SOUTHCOAST HEALTH SYSTEM INC New Bedford, MA · 10 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- SOUTHCOAST LONG-TERM CARE SERVICES INC Fall River, MA · 10 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- SOUTHCOAST LONG-TERM CARE PROPERTIES INC New Bedford, MA · 10 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- SOUTHCOAST PHYSICIANS GROUP INC Fairhaven, MA · 9 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- SOUTH COAST VENTURES INC New Bedford, MA · 9 people in common (David Mccready, Donald Giumetti, Elizabeth Huidekoper) · related organization (Schedule R)
- NEW BEDFORD ECONOMIC DEVELOPMENT COUNCIL INC New Bedford, MA · 2 people in common (David Mccready, Rayford Kruger Md)
- MASSACHUSETTS BUSINESS ROUNDTABLE INC Boston, MA · 2 people in common (David Mccready, Rayford Kruger Md)
- GREATER FALL RIVER DEVELOPMENT CORPORATION Fall River, MA · 2 people in common (Donald Giumetti, Michael Bushell)
- YANKEE ALLIANCE INC Andover, MA · 2 people in common (David Mccready, Rayford Kruger Md)
- BRISTOL COUNTY CHAMBER OF COMMERCE INC Fall River, MA · 2 people in common (Donald Giumetti, Michael Bushell)
- MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN Somerville, MA · 1 person in common (David Mccready)
- MASSACHUSETTS TAXPAYERS FOUNDATION INC Boston, MA · 1 person in common (David Mccready)
- ONE SOUTHCOAST CHAMBER Fall River, MA · 1 person in common (Michael Bushell)
- JOBS FOR FALL RIVER INC Fall River, MA · 1 person in common (Michael Bushell)
- NEW BEDFORD AREA CHAMBER OF COMMERCE New Bedford, MA · 1 person in common (Michael Bushell)
- SOUTHCOAST HEALTH AMBASSADORS INC Fall River, MA · related organization (Schedule R)
Funders of this organization
9 grantors reported grants to this organization, $396,711 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $220,000 | 2016 | $220,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2014-2015 | 2 | $84,060 | 2015 | $28,020 | show |
| UNITED WAY OF GREATER FALL RIVER INC | Public charity | Exact | 2010-2012 | 4 | $35,251 | 2012 | $9,037 | show |
| ELUNA | Public charity | Exact | 2010-2011 | 2 | $17,500 | 2011 | $7,500 | show |
| COASTLINE ELDERLY SERVICES INC | Public charity | Exact | 2012 | 1 | $14,450 | 2012 | $14,450 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,100 | 2024 | $11,100 | show |
| FALL RIVER WOMENS UNION | Private foundation | Fuzzy filed as “SOUTHCOAST VISITING NURSE ASSOCIATION INC” | 2020-2022 | 3 | $7,550 | 2022 | $2,500 | show |
| SOUTHCOAST HOSPITALS GROUP INC | Public charity | Exact | 2022 | 1 | $6,674 | 2022 | $6,674 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHCOAST VISITING NURSE ASSOCIATION INC” | 2020-2022 | 3 | $126 | 2022 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| ST CATHERINES VILLAGE INC | MS | E90 | $31,263,243 | $26,238,120 | Former Market President | $1,209,926 | Same NTEE code E90, revenue within 2x |
| HEALTH SYSTEMS REAL ESTATE INC | GA | E90 | $36,770,071 | $29,501,879 | DIRECTOR/PRE | $891,809 | Same NTEE code E90, revenue within 2x |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | NY | E90 | $37,482,772 | $35,196,057 | DIRECTOR | $1,591,441 | Same NTEE code E90, revenue within 2x |
| PIEDMONT REGIONAL HEALTH INC | GA | E90 | $32,014,960 | $31,513,283 | DIRECTOR | $336,292 | Same NTEE code E90, revenue within 2x |
| CLINICAL SERVICES INC | GA | E90 | $39,049,432 | $36,106,892 | VICE PRESIDE | $392,419 | Same NTEE code E90, revenue within 2x |
| GOOD SHEPHERD HOSPICE INC | FL | E90 | $37,500,244 | $40,144,984 | PRESIDENT/CEO/Chair | $2,257,453 | Same NTEE code E90, revenue within 2x |
| CERENITY SENIOR CARE | MN | E90 | $40,305,545 | $38,535,382 | CEO OF BHS | $1,087,851 | Same NTEE code E90, revenue within 2x |
| HEBREW HOME FOR THE AGED | NY | E90 | $113,210,538 | $123,631,846 | President, CEO | $1,826,440 | Same NTEE code E90, revenue within 2x |
| PLEASANT RIDGE MANOR | PA | E90 | $31,401,690 | $34,822,012 | LIC PRACTICAL NURSE | $170,678 | Same NTEE code E90, revenue within 2x |
| VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC | NJ | E90 | $15,265,319 | $15,163,087 | PRESIDENT & CEO | $718,424 | Same NTEE code E90, revenue within 5x, similar name |
| SUN COAST NURSING CENTERS INC | PA | E90 | $265,015,475 | $276,357,782 | RN SUPERVISOR | $321,774 | Same NTEE code E90, revenue within 5x |
| SYRACUSE HOME ASSOCIATION | NY | E90 | $20,172,862 | $20,056,215 | CEO | $208,983 | Same NTEE code E90, revenue within 5x |
| CONGREGATIONAL HOME INC | WI | E90 | $20,178,354 | $17,151,194 | PRESIDENT/CEO | $302,018 | Same NTEE code E90, revenue within 5x |
| SIMPSON HOUSE INC | PA | E90 | $14,414,617 | $21,395,601 | PRESIDENT/CEO | $431,417 | Same NTEE code E90, revenue within 5x |
| MISSOULA COMMUNITY HEALTH SERVICES INC | MT | E90 | $12,766,007 | $12,932,094 | PHYSICIAN | $459,843 | Same NTEE code E90, revenue within 5x |
| TOTAL SENIOR CARE INC | NY | E90 | $14,759,005 | $12,496,167 | CHIEF EXECUTIVE OFFICER | $176,769 | Same NTEE code E90, revenue within 5x |
| ARDEN WOOD INC | CA | E90 | $13,335,864 | $9,654,167 | EXECUTIVE DIRECTOR/CEO | $246,785 | Same NTEE code E90, revenue within 5x |
| HELENE FULD COLLEGE OF NURSING | NY | E90 | $19,723,688 | $17,043,420 | PRESIDENT & CEO | $387,574 | Same NTEE code E90, revenue within 5x |
| COMMUNITY HEALTH SYSTEMS INC | GA | E90 | $198,043,761 | $51,589,498 | DIR, PRES & | $891,809 | Same NTEE code E90, revenue within 5x |
| NORTHWEST HORIZONS INC | MT | E90 | $15,720,709 | $17,811,718 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E90, revenue within 5x |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC | NY | E90 | $14,524,780 | $14,690,009 | CEO | $268,736 | Same NTEE code E90, revenue within 5x |
| VILLA MARY IMMACULATE | NY | E90 | $15,144,587 | $17,577,706 | DIRECTOR; TRINITY HEALTH EVP, CFO | $2,833,799 | Same NTEE code E90, revenue within 5x |
| CANTON CHRISTIAN HOME INC | OH | E90 | $11,421,499 | $13,485,146 | EXECUTIVE DIRECTOR | $132,056 | Same NTEE code E90, revenue within 5x |
| FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC | NY | E90 | $23,312,777 | $25,735,023 | Executive Dir. | $194,959 | Same NTEE code E90, revenue within 5x |
| PRESBYTERIAN HOMES HOSPICE INC | MN | E90 | $13,146,812 | $11,455,188 | BOARD CHAIR | $1,023,333 | Same NTEE code E90, revenue within 5x |
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 · $52,142,938 spent · pay $37,233,844 · grants $0 · events $66,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,264,011 | $25,816,293 | $3,447,718 | - | 56.1% | |
| Other (as described) | HOSPICE ROOM AND BOARD | $5,702,737 | $5,702,737 | - | - | 10.9% |
| Other employee benefits | $4,625,774 | $3,500,838 | $1,124,936 | - | 8.9% | |
| Other (as described) | MEDICAL SUPPLIES | $2,289,601 | $2,276,218 | $13,383 | - | 4.4% |
| Payroll taxes | $1,980,905 | $1,748,367 | $232,538 | - | 3.8% | |
| Fees: other services | $1,659,420 | $525,175 | $1,134,245 | - | 3.2% | |
| Travel | $1,237,062 | $1,222,110 | $14,952 | - | 2.4% | |
| Other (as described) | HOSPICE GENERAL IP | $1,171,752 | $1,171,752 | - | - | 2.2% |
| Pension plan contributions | $1,145,629 | $1,011,144 | $134,485 | - | 2.2% | |
| Other (as described) | INTERCO CONTRACTED SERV | $797,128 | - | $797,128 | - | 1.5% |
| Information technology | $626,964 | $550,326 | $76,638 | - | 1.2% | |
| Office expenses | $609,231 | $270,983 | $338,248 | - | 1.2% | |
| Occupancy | $373,146 | - | $373,146 | - | 0.7% | |
| Insurance | $224,139 | - | $224,139 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $217,525 | $189,026 | $28,499 | - | 0.4% | |
| All other expenses | $136,394 | $64,657 | $69,950 | $1,787 | 0.3% | |
| Conferences, conventions and meetings | $41,797 | $9,156 | $32,641 | - | 0.1% | |
| Advertising and promotion | $25,935 | $9,243 | $16,692 | - | 0.0% | |
| Fees: investment management | $7,692 | - | $7,692 | - | 0.0% | |
| Depreciation and depletion | $4,688 | $3,188 | $1,500 | - | 0.0% | |
| Fees: management | $1,408 | $1,408 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,510 | $24,664 | reported apart | |||
| Total | $52,142,938 | 100% |
2023 · Form 990 · $45,672,564 spent · pay $34,754,168 · grants $0 · events $38,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,517,524 | $23,395,448 | $4,122,076 | - | 60.2% | |
| Other employee benefits | $4,443,795 | $3,237,976 | $1,205,819 | - | 9.7% | |
| Other (as described) | HOSPICE ROOM AND BOARD | $3,393,539 | $3,393,539 | - | - | 7.4% |
| Other (as described) | MEDICAL SUPPLIES | $2,002,563 | $1,987,137 | $15,426 | - | 4.4% |
| Payroll taxes | $1,999,283 | $1,699,667 | $299,616 | - | 4.4% | |
| Travel | $1,126,736 | $1,107,656 | $19,080 | - | 2.5% | |
| Other (as described) | HOSPICE GENERAL IP | $1,110,665 | $1,110,665 | - | - | 2.4% |
| Fees: other services | $914,965 | $472,487 | $442,478 | - | 2.0% | |
| Other (as described) | INTERCO CONTRACTED SERV | $822,355 | - | $822,355 | - | 1.8% |
| Pension plan contributions | $793,566 | $674,641 | $118,925 | - | 1.7% | |
| Office expenses | $485,480 | $267,078 | $218,121 | $281 | 1.1% | |
| Occupancy | $364,845 | - | $364,845 | - | 0.8% | |
| Information technology | $241,861 | $79,563 | $162,298 | - | 0.5% | |
| Insurance | $218,778 | - | $218,778 | - | 0.5% | |
| All other expenses | $151,708 | $69,749 | $70,828 | $11,131 | 0.3% | |
| Conferences, conventions and meetings | $38,338 | $4,035 | $34,303 | - | 0.1% | |
| Depreciation and depletion | $21,519 | $20,019 | $1,500 | - | 0.0% | |
| Advertising and promotion | $17,032 | $2,309 | $9,155 | $5,568 | 0.0% | |
| Fees: investment management | $8,012 | - | $8,012 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,640 | $0 | reported apart | |||
| Total | $45,672,564 | 100% |
2022 · Form 990 · $42,524,021 spent · pay $32,822,579 · grants $0 · events $53,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,094,303 | $21,957,977 | $4,136,326 | $0 | 61.4% | |
| Other employee benefits | $4,126,578 | $2,928,186 | $1,198,392 | - | 9.7% | |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $2,057,551 | $2,055,931 | $1,620 | - | 4.8% |
| Payroll taxes | $1,879,707 | $1,587,078 | $292,629 | - | 4.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,870,574 | $1,862,027 | $8,547 | - | 4.4% |
| Fees: other services | $1,137,323 | $935,895 | $201,428 | - | 2.7% | |
| Travel | $1,110,497 | $1,096,400 | $14,097 | - | 2.6% | |
| Other (as described) | HOSPICE GENERAL IP | $1,001,106 | $1,001,106 | - | - | 2.4% |
| Other (as described) | INTERCO CONTRACTED SERVICES | $793,177 | - | $793,177 | - | 1.9% |
| Pension plan contributions | $721,991 | $609,593 | $112,398 | - | 1.7% | |
| Office expenses | $570,483 | $265,826 | $304,657 | - | 1.3% | |
| Occupancy | $372,251 | - | $372,251 | - | 0.9% | |
| Information technology | $271,480 | $14,616 | $256,864 | - | 0.6% | |
| Insurance | $213,437 | - | $213,437 | - | 0.5% | |
| All other expenses | $206,438 | $109,133 | $97,305 | - | 0.5% | |
| Depreciation and depletion | $42,821 | $38,575 | $4,246 | - | 0.1% | |
| Conferences, conventions and meetings | $41,852 | $5,829 | $36,023 | - | 0.1% | |
| Fees: investment management | $6,992 | - | $6,992 | - | 0.0% | |
| Advertising and promotion | $5,460 | $1,529 | $3,931 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,900 | $11,608 | reported apart | |||
| Total | $42,524,021 | 100% |
2021 · Form 990 · $39,491,828 spent · pay $31,438,192 · grants $0 · events $34,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,755,227 | $22,051,761 | $2,703,466 | - | 62.7% | |
| Other employee benefits | $4,202,008 | $3,040,782 | $1,161,226 | - | 10.6% | |
| Payroll taxes | $1,800,458 | $1,603,834 | $196,624 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,586,517 | $1,554,158 | $32,359 | - | 4.0% |
| Fees: other services | $1,197,103 | $1,168,924 | $28,179 | - | 3.0% | |
| Travel | $1,004,577 | $993,788 | $10,789 | - | 2.5% | |
| Office expenses | $911,501 | $540,044 | $371,457 | - | 2.3% | |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $833,369 | $833,369 | - | - | 2.1% |
| Other (as described) | INTERCO CONTRACTED SERVICES | $756,413 | - | $756,413 | - | 1.9% |
| Other (as described) | HOSPICE GENERAL IP | $688,830 | $688,830 | - | - | 1.7% |
| Pension plan contributions | $680,499 | $606,183 | $74,316 | - | 1.7% | |
| Occupancy | $341,827 | - | $341,827 | - | 0.9% | |
| Information technology | $260,947 | $108,744 | $152,203 | - | 0.7% | |
| Insurance | $214,750 | - | $214,750 | - | 0.5% | |
| All other expenses | $125,659 | $77,262 | $47,882 | $515 | 0.3% | |
| Depreciation and depletion | $87,965 | $74,463 | $13,502 | - | 0.2% | |
| Conferences, conventions and meetings | $34,513 | $2,468 | $32,045 | - | 0.1% | |
| Fees: investment management | $9,031 | - | $9,031 | - | 0.0% | |
| Advertising and promotion | $634 | - | $634 | - | 0.0% | |
| Total | $39,491,828 | 100% |
2020 · Form 990 · $41,868,603 spent · pay $35,134,115 · grants $0 · events $36,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,193,955 | $23,524,869 | $4,669,086 | - | 67.3% | |
| Other employee benefits | $4,173,451 | $3,242,159 | $931,292 | - | 10.0% | |
| Payroll taxes | $2,050,102 | $1,708,718 | $341,384 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,447,083 | $1,419,455 | $27,628 | - | 3.5% |
| Travel | $1,198,563 | $862,735 | $335,828 | - | 2.9% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $739,201 | - | $739,201 | - | 1.8% |
| Pension plan contributions | $716,607 | $596,914 | $119,693 | - | 1.7% | |
| Fees: other services | $659,287 | $656,328 | $2,959 | - | 1.6% | |
| Office expenses | $632,189 | $282,900 | $349,289 | - | 1.5% | |
| Other (as described) | HOSPICE GENERAL IP | $561,930 | $561,930 | - | - | 1.3% |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $394,493 | $394,493 | - | - | 0.9% |
| Occupancy | $342,671 | - | $342,671 | - | 0.8% | |
| Information technology | $263,459 | $252,355 | $11,104 | - | 0.6% | |
| Depreciation and depletion | $167,632 | $75,451 | $92,181 | - | 0.4% | |
| Insurance | $163,088 | - | $163,088 | - | 0.4% | |
| All other expenses | $106,688 | $48,771 | $57,302 | $615 | 0.3% | |
| Conferences, conventions and meetings | $36,199 | $5,216 | $30,983 | - | 0.1% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.0% | |
| Fees: investment management | $8,273 | - | $8,273 | - | 0.0% | |
| Advertising and promotion | $1,732 | - | $1,732 | - | 0.0% | |
| Total | $41,868,603 | 100% |
2019 · Form 990 · $37,271,152 spent · pay $30,970,160 · grants $177 · events $30,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,068,912 | $21,867,821 | $3,201,091 | - | 67.3% | |
| Other employee benefits | $3,451,520 | $3,010,790 | $440,730 | - | 9.3% | |
| Payroll taxes | $1,845,297 | $1,609,668 | $235,629 | - | 5.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,243,779 | $1,240,499 | $3,280 | - | 3.3% |
| Fees: other services | $935,245 | $928,079 | $7,166 | - | 2.5% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $700,692 | - | $700,692 | - | 1.9% |
| Travel | $642,080 | $629,814 | $12,266 | - | 1.7% | |
| Other (as described) | HOSPICE GENERAL IP | $608,876 | $608,876 | - | - | 1.6% |
| Pension plan contributions | $604,431 | $527,250 | $77,181 | - | 1.6% | |
| Office expenses | $517,843 | $250,041 | $267,733 | $69 | 1.4% | |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $456,057 | $456,057 | - | - | 1.2% |
| Occupancy | $344,300 | - | $344,300 | - | 0.9% | |
| Information technology | $310,247 | $155,789 | $154,458 | - | 0.8% | |
| Depreciation and depletion | $157,975 | $50,053 | $107,922 | - | 0.4% | |
| Insurance | $141,640 | - | $141,640 | - | 0.4% | |
| All other expenses | $138,652 | $82,086 | $56,172 | $394 | 0.4% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.2% | |
| Conferences, conventions and meetings | $30,364 | $2,614 | $27,750 | - | 0.1% | |
| Fees: investment management | $9,947 | - | $9,947 | - | 0.0% | |
| Advertising and promotion | $3,118 | - | $3,118 | - | 0.0% | |
| Grants to US organizations and governments | $177 | $177 | - | - | 0.0% | |
| Total | $37,271,152 | 100% |
2018 · Form 990 · $35,855,832 spent · pay $29,525,674 · grants $236 · events $55,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,502,925 | $20,641,199 | $2,861,726 | $0 | 65.5% | |
| Other employee benefits | $3,611,977 | $2,578,326 | $1,033,651 | - | 10.1% | |
| Payroll taxes | $1,849,531 | $1,624,331 | $225,200 | - | 5.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,140,604 | $1,135,183 | $5,421 | - | 3.2% |
| Fees: other services | $952,206 | $859,687 | $92,519 | - | 2.7% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $744,976 | - | $744,976 | - | 2.1% |
| Travel | $642,670 | $622,154 | $20,516 | - | 1.8% | |
| Office expenses | $626,171 | $244,164 | $382,007 | - | 1.7% | |
| Pension plan contributions | $561,241 | $492,904 | $68,337 | - | 1.6% | |
| Other (as described) | HOSPICE GENERAL IP | $500,000 | $500,000 | - | - | 1.4% |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $477,198 | $477,198 | - | - | 1.3% |
| Occupancy | $475,361 | - | $475,361 | - | 1.3% | |
| Information technology | $246,317 | $98,793 | $147,524 | - | 0.7% | |
| All other expenses | $195,162 | $108,209 | $86,953 | - | 0.5% | |
| Depreciation and depletion | $136,574 | $29,333 | $107,241 | - | 0.4% | |
| Insurance | $123,089 | - | $123,089 | - | 0.3% | |
| Conferences, conventions and meetings | $45,041 | $9,853 | $35,188 | - | 0.1% | |
| Fees: investment management | $11,937 | - | $11,937 | - | 0.0% | |
| Advertising and promotion | $6,406 | $4,232 | $2,174 | - | 0.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.0% | |
| Fees: legal | $2,210 | - | $2,210 | - | 0.0% | |
| Grants to US organizations and governments | $236 | $236 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,659 | $10,214 | reported apart | |||
| Total | $35,855,832 | 100% |
2017 · Form 990 · $34,905,708 spent · pay $28,703,337 · grants $0 · events $22,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,179,398 | $21,268,134 | $1,911,264 | $0 | 66.4% | |
| Other employee benefits | $3,344,748 | $3,068,956 | $275,792 | $0 | 9.6% | |
| Payroll taxes | $1,682,898 | $1,544,134 | $138,764 | $0 | 4.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,131,518 | $1,131,518 | $0 | $0 | 3.2% |
| All other expenses | $852,795 | $777,253 | $75,542 | - | 2.4% | |
| Travel | $792,067 | $753,385 | $38,682 | $0 | 2.3% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $762,966 | $723,301 | $39,665 | $0 | 2.2% |
| Fees: other services | $729,356 | $691,438 | $37,918 | $0 | 2.1% | |
| Pension plan contributions | $496,293 | $455,371 | $40,922 | $0 | 1.4% | |
| Office expenses | $470,166 | $406,249 | $63,917 | $0 | 1.3% | |
| Occupancy | $461,284 | $405,930 | $55,354 | $0 | 1.3% | |
| Other (as described) | HOSPICE NURSE HOME RM/BOARD | $387,737 | $387,737 | $0 | $0 | 1.1% |
| Other (as described) | HOSPICE GENERAL IP | $299,500 | $299,500 | $0 | $0 | 0.9% |
| Depreciation and depletion | $137,819 | $121,281 | $16,538 | $0 | 0.4% | |
| Insurance | $113,825 | $113,825 | $0 | $0 | 0.3% | |
| Fees: accounting | $27,500 | $0 | $27,500 | $0 | 0.1% | |
| Conferences, conventions and meetings | $15,638 | $2,346 | $13,292 | $0 | 0.0% | |
| Fees: investment management | $13,486 | $0 | $13,486 | - | 0.0% | |
| Advertising and promotion | $6,714 | $6,714 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,066 | $6,380 | reported apart | |||
| Total | $34,905,708 | 100% |
2016 · Form 990 · $32,742,757 spent · pay $27,550,788 · grants $0 · events $790,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,937,930 | $20,733,537 | $1,204,393 | - | 67.0% | |
| Other employee benefits | $3,590,300 | $3,393,192 | $197,108 | - | 11.0% | |
| Payroll taxes | $1,554,970 | $1,469,603 | $85,367 | - | 4.7% | |
| Other (as described) | HOSPICE PROGRAM | $1,102,875 | $1,102,875 | - | - | 3.4% |
| Conferences, conventions and meetings | $790,082 | $694,008 | $96,074 | - | 2.4% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $783,769 | $783,769 | - | - | 2.4% |
| Office expenses | $738,241 | $697,711 | $40,530 | - | 2.3% | |
| All other expenses | $566,420 | $566,400 | $20 | - | 1.7% | |
| Pension plan contributions | $467,588 | $441,918 | $25,670 | - | 1.4% | |
| Occupancy | $429,831 | $399,010 | $30,821 | - | 1.3% | |
| Other (as described) | FEES | $234,951 | $234,498 | $453 | - | 0.7% |
| Fees: other services | $165,882 | $161,163 | $4,719 | - | 0.5% | |
| Depreciation and depletion | $163,881 | $163,881 | - | - | 0.5% | |
| Insurance | $105,878 | $105,878 | - | - | 0.3% | |
| Other (as described) | ADVERTISING FOR STAFF | $89,087 | $72,221 | $16,866 | - | 0.3% |
| Advertising and promotion | $12,700 | $12,700 | - | - | 0.0% | |
| Travel | $8,162 | $8,162 | - | - | 0.0% | |
| Fees: legal | $210 | $6 | $204 | - | 0.0% | |
| Total | $32,742,757 | 100% |
2015 · Form 990 · $32,050,862 spent · pay $26,280,965 · grants $0 · events $13,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,191,864 | $18,807,797 | $2,384,067 | - | 66.1% | |
| Other employee benefits | $3,014,037 | $2,674,960 | $339,077 | - | 9.4% | |
| Payroll taxes | $1,526,900 | $1,355,125 | $171,775 | - | 4.8% | |
| Other (as described) | HOSPICE PROGRAM | $1,207,341 | $1,207,294 | $47 | - | 3.8% |
| All other expenses | $877,128 | $708,886 | $168,242 | - | 2.7% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $812,217 | $143,627 | $668,590 | - | 2.5% |
| Other (as described) | REHAB PROGRAM | $602,419 | $602,419 | - | - | 1.9% |
| Pension plan contributions | $548,164 | $486,496 | $61,668 | - | 1.7% | |
| Occupancy | $492,138 | $228,063 | $264,075 | - | 1.5% | |
| Travel | $460,672 | $434,977 | $25,695 | - | 1.4% | |
| Other (as described) | MEDICAL & SURGICAL SUPPLIES | $454,655 | $454,651 | $4 | - | 1.4% |
| Fees: other services | $313,178 | $48,392 | $264,786 | - | 1.0% | |
| Depreciation and depletion | $218,247 | $218,247 | - | - | 0.7% | |
| Information technology | $132,354 | $117,464 | $14,890 | - | 0.4% | |
| Fees: accounting | $79,500 | - | $79,500 | - | 0.2% | |
| Insurance | $70,839 | $70,839 | - | - | 0.2% | |
| Office expenses | $21,256 | $21,256 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,692 | $13,692 | - | - | 0.0% | |
| Fees: legal | $8,196 | - | $8,196 | - | 0.0% | |
| Advertising and promotion | $6,065 | $754 | $5,311 | - | 0.0% | |
| Total | $32,050,862 | 100% |
2014 · Form 990 · $30,490,832 spent · pay $24,288,938 · grants $0 · events $10,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,662,654 | $17,368,242 | $2,294,412 | - | 64.5% | |
| Other employee benefits | $2,691,277 | $2,377,231 | $314,046 | - | 8.8% | |
| Payroll taxes | $1,434,673 | $1,267,263 | $167,410 | - | 4.7% | |
| Other (as described) | HOSPICE PROGRAM | $1,423,268 | $1,423,030 | $238 | - | 4.7% |
| Other (as described) | REHAB PROGRAM | $991,012 | $991,012 | - | - | 3.3% |
| All other expenses | $749,599 | $621,100 | $128,499 | - | 2.5% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $523,838 | $133,260 | $390,578 | - | 1.7% |
| Occupancy | $503,006 | $229,504 | $273,502 | - | 1.6% | |
| Pension plan contributions | $500,334 | $441,951 | $58,383 | - | 1.6% | |
| Other (as described) | MEDICAL & SURGICAL SUPPLIES | $451,256 | $451,256 | - | - | 1.5% |
| Travel | $446,164 | $422,336 | $23,828 | - | 1.5% | |
| Fees: other services | $401,416 | $100,066 | $301,350 | - | 1.3% | |
| Information technology | $267,630 | $236,401 | $31,229 | - | 0.9% | |
| Depreciation and depletion | $204,494 | $204,494 | - | - | 0.7% | |
| Fees: accounting | $79,500 | - | $79,500 | - | 0.3% | |
| Insurance | $73,735 | $73,735 | - | - | 0.2% | |
| Office expenses | $38,579 | $38,579 | - | - | 0.1% | |
| Advertising and promotion | $33,465 | $23,829 | $9,636 | - | 0.1% | |
| Conferences, conventions and meetings | $10,244 | $10,244 | - | - | 0.0% | |
| Fees: legal | $4,688 | - | $4,688 | - | 0.0% | |
| Total | $30,490,832 | 100% |
2013 · Form 990 · $30,768,253 spent · pay $25,080,471 · grants $0 · events $17,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,091,932 | $17,684,579 | $2,407,353 | - | 65.3% | |
| Other employee benefits | $2,766,290 | $2,408,476 | $357,814 | - | 9.0% | |
| Payroll taxes | $1,492,662 | $1,299,589 | $193,073 | - | 4.9% | |
| Other (as described) | HOSPICE PROGRAM | $1,186,855 | $1,186,855 | - | - | 3.9% |
| All other expenses | $666,295 | $551,349 | $114,946 | - | 2.2% | |
| Other (as described) | REHAB PROGRAM | $630,157 | $630,157 | - | - | 2.0% |
| Other (as described) | PERSONNEL/SERVICE CONTRACTS | $617,690 | $98,332 | $519,358 | - | 2.0% |
| Occupancy | $528,515 | $231,668 | $296,847 | - | 1.7% | |
| Pension plan contributions | $509,641 | $443,720 | $65,921 | - | 1.7% | |
| Travel | $508,881 | $479,783 | $29,098 | - | 1.7% | |
| Other (as described) | MEDICAL&SURGICAL SUPPLIES | $374,106 | $374,106 | - | - | 1.2% |
| Depreciation and depletion | $323,736 | $323,736 | - | - | 1.1% | |
| Fees: other services | $301,173 | $86,569 | $214,604 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $219,946 | - | $219,946 | - | 0.7% | |
| Information technology | $213,171 | $185,598 | $27,573 | - | 0.7% | |
| Office expenses | $154,637 | $108,251 | $46,386 | - | 0.5% | |
| Fees: accounting | $65,700 | - | $65,700 | - | 0.2% | |
| Insurance | $64,818 | $64,818 | - | - | 0.2% | |
| Fees: legal | $28,125 | - | $28,125 | - | 0.1% | |
| Conferences, conventions and meetings | $17,280 | $17,280 | - | - | 0.1% | |
| Advertising and promotion | $6,643 | $3,660 | $2,983 | - | 0.0% | |
| Total | $30,768,253 | 100% |
2012 · Form 990 · $31,295,798 spent · pay $23,966,639 · grants $0 · events $43,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,525,775 | $17,498,831 | $2,026,944 | - | 62.4% | |
| Other employee benefits | $2,112,358 | $1,747,323 | $365,035 | - | 6.7% | |
| Payroll taxes | $1,668,633 | $1,397,181 | $271,452 | - | 5.3% | |
| Other (as described) | HOSPICE PROGRAM | $1,373,726 | $1,373,726 | - | - | 4.4% |
| Other (as described) | OTHER EXPENSE | $1,304,775 | $911,134 | $390,181 | $3,460 | 4.2% |
| Other (as described) | REHAB PROGRAM | $1,266,975 | $1,266,975 | - | - | 4.0% |
| Other (as described) | PERSONNEL/SERVICE CONTRACTS | $650,739 | $455,625 | $195,114 | - | 2.1% |
| Occupancy | $497,939 | $348,640 | $149,299 | - | 1.6% | |
| Depreciation and depletion | $481,277 | $336,974 | $144,303 | - | 1.5% | |
| Travel | $468,575 | $441,516 | $27,059 | - | 1.5% | |
| Office expenses | $447,432 | $313,277 | $134,155 | - | 1.4% | |
| Fees: other services | $417,580 | $292,375 | $125,205 | - | 1.3% | |
| Pension plan contributions | $403,335 | $323,886 | $79,449 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $256,538 | - | $256,538 | - | 0.8% | |
| Information technology | $193,850 | $135,727 | $58,123 | - | 0.6% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.2% | |
| Insurance | $51,976 | $36,392 | $15,584 | - | 0.2% | |
| Fees: legal | $46,650 | - | $46,650 | - | 0.1% | |
| Conferences, conventions and meetings | $43,071 | $30,157 | $12,914 | - | 0.1% | |
| Advertising and promotion | $24,594 | $17,220 | $7,374 | - | 0.1% | |
| Total | $31,295,798 | 100% |
2011 · Form 990 · $28,867,737 spent · pay $21,505,110 · grants $0 · events $42,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,414,494 | $15,427,161 | $1,987,333 | - | 60.3% | |
| All other expenses | $2,151,616 | $1,624,646 | $520,362 | $6,608 | 7.5% | |
| Other employee benefits | $1,958,558 | $1,483,427 | $475,131 | - | 6.8% | |
| Payroll taxes | $1,303,957 | $987,627 | $316,330 | - | 4.5% | |
| Other (as described) | HOSPICE PROGRAM EXPENSE | $777,445 | $777,445 | - | - | 2.7% |
| Travel | $631,863 | $611,170 | $20,693 | - | 2.2% | |
| Other (as described) | PERSONNEL/SERVICE EXPEN | $629,974 | $477,147 | $152,827 | - | 2.2% |
| Depreciation and depletion | $625,514 | $473,769 | $151,745 | - | 2.2% | |
| Occupancy | $556,216 | $421,282 | $134,934 | - | 1.9% | |
| Other (as described) | REHAB EXPENSES | $527,054 | $527,054 | - | - | 1.8% |
| Pension plan contributions | $516,017 | $390,835 | $125,182 | - | 1.8% | |
| Fees: other services | $458,783 | $347,486 | $111,297 | - | 1.6% | |
| Other (as described) | BAD DEBTS | $423,999 | $423,999 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $312,084 | - | $312,084 | - | 1.1% | |
| Information technology | $191,118 | $144,754 | $46,364 | - | 0.7% | |
| Insurance | $156,707 | $118,691 | $38,016 | - | 0.5% | |
| Office expenses | $88,838 | $67,287 | $21,551 | - | 0.3% | |
| Fees: accounting | $65,300 | - | $65,300 | - | 0.2% | |
| Conferences, conventions and meetings | $42,351 | $32,077 | $10,274 | - | 0.1% | |
| Advertising and promotion | $27,159 | $20,570 | $6,589 | - | 0.1% | |
| Fees: legal | $8,690 | - | $8,690 | - | 0.0% | |
| Total | $28,867,737 | 100% |
2009 · Form 990 · $17,108,921 spent · pay $12,521,047 · grants $0 · events $28,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,229,410 | $8,718,414 | $1,510,996 | - | 59.8% | |
| Other employee benefits | $968,600 | $813,237 | $155,363 | - | 5.7% | |
| Other (as described) | other expenses | $927,289 | $778,552 | $148,737 | - | 5.4% |
| Fees: other services | $843,823 | $509,721 | $334,102 | - | 4.9% | |
| Payroll taxes | $830,756 | $697,503 | $133,253 | - | 4.9% | |
| Other (as described) | Program services | $705,956 | $705,956 | - | - | 4.1% |
| Occupancy | $428,952 | $360,148 | $68,804 | - | 2.5% | |
| Travel | $348,807 | $340,805 | $8,002 | - | 2.0% | |
| Pension plan contributions | $324,382 | $272,351 | $52,031 | - | 1.9% | |
| Depreciation and depletion | $277,717 | $233,171 | $44,546 | - | 1.6% | |
| Other (as described) | telephone | $234,905 | $197,226 | $37,679 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $167,899 | - | $167,899 | - | 1.0% | |
| Office expenses | $124,694 | $104,693 | $20,001 | - | 0.7% | |
| Other (as described) | bad debts | $123,176 | $123,176 | - | - | 0.7% |
| Information technology | $112,289 | $94,278 | $18,011 | - | 0.7% | |
| Insurance | $95,872 | $80,494 | $15,378 | - | 0.6% | |
| Other (as described) | printing and publicatio | $92,476 | $77,643 | $14,833 | - | 0.5% |
| Fees: accounting | $75,800 | - | $75,800 | - | 0.4% | |
| Advertising and promotion | $65,007 | $54,580 | $10,427 | - | 0.4% | |
| All other expenses | $59,167 | $40,711 | $7,778 | $10,678 | 0.3% | |
| Fees: legal | $43,263 | - | $43,263 | - | 0.3% | |
| Conferences, conventions and meetings | $28,681 | $24,081 | $4,600 | - | 0.2% | |
| Total | $17,108,921 | 100% |
Comments