SOUTH YARMOUTH MANAGEMENT SYSTEMS INC
Cite this
Plain text SOUTH YARMOUTH MANAGEMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/south-yarmouth-management-systems-inc-043080763. Retrieved 2026-10-29.
APA furp.org. (n.d.). SOUTH YARMOUTH MANAGEMENT SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/south-yarmouth-management-systems-inc-043080763
MLA “SOUTH YARMOUTH MANAGEMENT SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/south-yarmouth-management-systems-inc-043080763. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.6M · expenses $12.3M · assets $6.0M
- EIN
- 04-3080763
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1992 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
South Yarmouth Management Systems, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2010-2024 | $861,681 | $8,670,168 | 30 |
| Scott Brewer | Administrator | 2022-2024 | $174,502 | $483,018 | 1 |
| Myrlene Michel | Nsg Coordinator | 2019-2024 | $174,809 | $422,205 | 1 |
| Edilene Simoes | Super. Hsk & Laund | 2023-2024 | $110,017 | $213,587 | 1 |
| Laboard Andrea Stephen | CNA | 2024 | $120,476 | $120,476 | 1 |
| Megan K Cappuccio | Asst Dir of Nrsg | 2024 | $120,004 | $120,004 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,771,185 | 40 |
| D Phelps Rabbi Trust Institution (former) | * one time | 2012 | $1,770,636 | $1,770,636 | 25 |
| D Phelps 1 Time Life InsRet (former) | CEO | 2017 | $1,391,596 | $1,391,596 | 24 |
| Jean Meritus (former) | Nsg Coordinator | 2016-2023 | $149,376 | $1,112,043 | 1 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| Elizabeth Kowalcek (former) | CNA | 2018-2022 | $126,130 | $644,713 | 1 |
| Lira Francisco (former) | RN Per Deim/OnCall | 2020-2022 | $129,025 | $401,285 | 1 |
| Angelika Pfeifer (former) | Ast Dir of Nursing | 2013-2015 | $127,426 | $390,564 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Francisco Lira (former) | Nsg Coordinator | 2017-2018 | $151,267 | $268,469 | 2 |
| Darly Joseph (former) | Administrator | 2020-2021 | $138,783 | $267,784 | 1 |
| Linda Wilbur (former) | Nursing Supervisor | 2010-2014 | $113,384 | $220,597 | 1 |
| Kathryn Sherwood (former) | Dir of Nursing | 2019 | $131,151 | $131,151 | 1 |
| Bryan Funk (former) | Administrator | 2019 | $123,509 | $123,509 | 1 |
| Elizabeth Kowaleck (former) | CNA | 2017 | $114,012 | $114,012 | 1 |
| Carli Guerrini (former) | Nrsg Coord - LPN | 2022 | $109,050 | $109,050 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
| Timothy Connon (former) | Administrator | 2013 | $107,130 | $107,130 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Marcie Gingras | Clerk | 2022-2024 | 0 | $0 reported | 29 |
| Colleen Meehan (former) | Clerk | 2020-2021 | 0 | $0 reported | 28 |
| Colleen Galvin (former) | Clerk | 2018-2019 | 0 | $0 reported | 28 |
| Lynn Murphy (former) | Clerk | 2010-2017 | 0 | $0 reported | 27 |
People by year
2024 · 7 people listed · 6 paid, $1.6M · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Myrlene Michel | Nsg Coordinator | 63 | $160,691 | $0 | $14,118 | $174,809 | 1 |
| Scott Brewer | Administrator | 40 | $160,436 | $0 | $14,066 | $174,502 | 1 |
| Laboard Andrea Stephen | CNA | 72 | $106,989 | $0 | $13,487 | $120,476 | 1 |
| Megan K Cappuccio | Asst Dir of Nrsg | 40 | $107,437 | $0 | $12,567 | $120,004 | 1 |
| Edilene Simoes | Super. Hsk & Laund | 63 | $108,782 | $0 | $1,235 | $110,017 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 5 people listed · 4 paid, $1.2M · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Scott Brewer | Administrator | 40 | $145,318 | $0 | $12,245 | $157,563 | 1 |
| Jean Meritus | Nsg Coordinator | 53 | $120,474 | $0 | $28,902 | $149,376 | 1 |
| Edilene Simoes | Super. Hsk & Laund | 65 | $103,570 | $0 | $0 | $103,570 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 7 people listed · 6 paid, $1.4M · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Jean Meritus | Nsg Coordinator | 60 | $125,676 | $0 | $26,694 | $152,370 | 1 |
| Scott Brewer | Administrator | 39 | $139,589 | $0 | $11,364 | $150,953 | 1 |
| Lira Francisco | RN Per Deim/OnCall | 47 | $111,423 | $0 | $17,602 | $129,025 | 1 |
| Elizabeth Kowalcek | CNA | 73 | $110,036 | $0 | $16,094 | $126,130 | 1 |
| Carli Guerrini | Nrsg Coord - LPN | 51 | $109,050 | $0 | $0 | $109,050 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 7 people listed · 6 paid, $2.3M · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Jean Meritus | Nsg Coordinator | 62 | $122,370 | $0 | $24,769 | $147,139 | 1 |
| Darly Joseph | Administrator | 32 | $120,050 | $0 | $18,733 | $138,783 | 1 |
| Elizabeth Kowalcek | CNA | 77 | $115,213 | $0 | $14,933 | $130,146 | 1 |
| Lira Francisco | Nsg Coordinator | 52 | $115,804 | $0 | $10,950 | $126,754 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 8 people listed · 7 paid, $2.3M · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $969,717 | $50,205 | $1,019,922 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Jean Meritus | Nsg Coordinator | 64 | $125,103 | $0 | $23,255 | $148,358 | 1 |
| Lira Francisco | Nsg Coordinator | 60 | $135,377 | $0 | $10,129 | $145,506 | 1 |
| Elizabeth Kowalcek | CNA | 81 | $127,549 | $0 | $13,981 | $141,530 | 1 |
| Myrlene Michel | Nsg Coordinator | 65 | $120,389 | $0 | $10,281 | $130,670 | 1 |
| Darly Joseph | Administrator | 34 | $112,187 | $0 | $16,814 | $129,001 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 8 people listed · 7 paid, $2.2M · 127 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $949,014 | $48,053 | $997,067 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Jean Meritus | Nsg Coordinator | 64 | $119,396 | $0 | $22,446 | $141,842 | 1 |
| Kathryn Sherwood | Dir of Nursing | 40 | $108,705 | $0 | $22,446 | $131,151 | 1 |
| Bryan Funk | Administrator | 27 | $111,714 | $0 | $11,795 | $123,509 | 1 |
| Elizabeth Kowalcek | CNA | 79 | $105,585 | $0 | $13,517 | $119,102 | 1 |
| Myrlene Michel | Nsg Coordinator | 62 | $106,803 | $0 | $9,923 | $116,726 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 6 people listed · 5 paid, $1.8M · 121 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $784,433 | $36,882 | $821,315 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Francisco Lira | Nsg Coordinator | 57 | $142,168 | $0 | $9,099 | $151,267 | 2 |
| Elizabeth Kowalcek | Nsg Coordinator | 86 | $115,765 | $0 | $12,040 | $127,805 | 1 |
| Jean Meritus | RN | 60 | $106,204 | $0 | $19,971 | $126,175 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 7 people listed · 6 paid, $3.1M · 138 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps 1 Time Life InsRet | CEO | 0 | $0 | $1,391,596 | $0 | $1,391,596 | 24 |
| David E Phelps | CEO | 0 | $0 | $780,294 | $47,416 | $827,710 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Jean Meritus | Nsg Coordinator | 60 | $108,187 | $0 | $16,910 | $125,097 | 1 |
| Francisco Lira | Nsg Coordinator | 57 | $110,072 | $0 | $7,130 | $117,202 | 2 |
| Elizabeth Kowaleck | CNA | 80 | $103,879 | $0 | $10,133 | $114,012 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 5 people listed · 4 paid, $1.6M · 148 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $752,393 | $45,766 | $798,159 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Jean Meritus | Nsg Coordinator | 60 | $104,570 | $0 | $17,116 | $121,686 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2015 · 5 people listed · 4 paid, $1.6M · 164 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $732,421 | $36,646 | $769,067 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| Angelika Pfeifer | Ast Dir of Nursing | 44 | $110,909 | $0 | $16,517 | $127,426 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 6 people listed · 5 paid, $1.6M · 156 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $712,285 | $35,883 | $748,168 | 40 |
| William C Jones Jr | President/Treas | 1 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| Angelika Pfeifer | Ast Dir of Nursing | 53 | $115,721 | $0 | $16,205 | $131,926 | 1 |
| Linda Wilbur | Nursing Supervisor | 57 | $113,384 | $0 | $0 | $113,384 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 6 people listed · 5 paid, $1.6M · 165 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $679,177 | $33,164 | $712,341 | 40 |
| William C Jones Jr | President/Treas | 1 | $0 | $490,926 | $14,474 | $505,400 | 30 |
| Angelika Pfeifer | Ast Dir of Nursing | 56 | $115,064 | $0 | $16,148 | $131,212 | 1 |
| D Phelps Life Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Timothy Connon | Administrator | 40 | $107,130 | $0 | $0 | $107,130 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 4 people listed · 3 paid, $3.0M · 156 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps Rabbi Trust Institution | * one time | 0 | $0 | $1,770,636 | $0 | $1,770,636 | 25 |
| David E Phelps | CEO | 0 | $0 | $638,312 | $49,029 | $687,341 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $500,256 | $40,820 | $541,076 | 30 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 151 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 58 | $0 | $615,279 | $31,138 | $646,417 | 40 |
| William C Jones Jr | President/Treas | 54 | $0 | $412,176 | $31,838 | $444,014 | 30 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
2010 · 5 people listed · 4 paid, $2.2M · 145 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps life ins | * one time | 0 | $0 | $1,085,553 | $0 | $1,085,553 | 25 |
| David E Phelps | CEO | 58 | $0 | $522,520 | $32,074 | $554,594 | 40 |
| William Jones Jr | President/Treas | 54 | $0 | $386,911 | $31,957 | $418,868 | 30 |
| Linda Wilbur | MMQ/MCR Case Mgr | 52 | $106,902 | $0 | $311 | $107,213 | 1 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
Highest-paid independent contractors
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $838,998 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $820,805 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $733,460 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $697,332 |
| Coeur Capital Inc FBO Flo Staffing | Atlanta, GA | Nursing Registry | $334,636 |
2023 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $869,867 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $812,987 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $812,646 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $753,378 |
| The Southern Bank Company FBO FLO Staffing | Atlanta, GA | Nursing Registry | $493,454 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $713,235 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $578,962 |
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $462,853 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab Services | $447,938 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $395,256 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab | $928,005 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $694,665 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $549,179 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $250,306 |
| Plex Capital LLC Co Loyal Staffing Agency | Dallas, TX | Nursing Registry | $224,100 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab | $954,044 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $627,093 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $247,347 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $221,812 |
| PC Healthcare Inc | Andover, MA | Nursing Registry | $185,618 |
2019 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab | $800,921 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $590,493 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $330,526 |
| General Healthcare Resources | Plymouth Meeting, PA | Nursing Registry | $111,309 |
2018 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab | $749,296 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $571,568 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $416,922 |
| Sunbelt Staffing | Oldsmar, FL | Nursing Registry | $131,082 |
2017 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $637,202 |
| Genesis Rehab Services | Philadelphia, PA | Rehab | $592,570 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $272,084 |
| Facility Solutions | Dedham, MA | Contract Labor | $114,607 |
2016 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $611,930 |
| Genesis Rehab Services | Philadelphia, PA | Rehab | $598,766 |
2015 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $703,553 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $564,135 |
2014 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $676,125 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $532,859 |
| Integrinurse Inc | Pittsfield, MA | Nursing Registry | $126,515 |
2013 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Rehab Services | $707,384 | |
| BHS Management Services Inc | Management Fees | $479,828 |
2012 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $684,444 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $521,797 |
2011 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $673,151 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $464,961 |
2010 · 2 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehab Services | Philadelphia, PA | Rehab Services | $569,402 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $404,742 |
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 | ||||||||
| $11,568,130 | $12,308,550 | $5,972,542 | -$16,255,666 | $0 | $10,844,540 | $0 | 141 | - |
| 2023 · Form 990 | ||||||||
| $10,900,191 | $11,824,506 | $4,890,446 | -$15,515,246 | $0 | $10,835,626 | $0 | 116 | - |
| 2022 · Form 990 | ||||||||
| $11,116,201 | $11,080,016 | $4,318,529 | -$14,590,931 | $0 | $10,544,945 | $0 | 111 | - |
| 2021 · Form 990 | ||||||||
| $11,483,652 | $10,416,071 | $3,781,168 | -$14,627,116 | $0 | $9,283,698 | $0 | 121 | - |
| 2020 · Form 990 | ||||||||
| $10,048,422 | $10,596,906 | $3,510,335 | -$15,694,697 | $0 | $9,529,215 | $0 | 84 | - |
| 2019 · Form 990 | ||||||||
| $9,117,349 | $9,768,736 | $4,997,994 | -$15,146,213 | $0 | $9,094,698 | $0 | 127 | 11 |
| 2018 · Form 990 | ||||||||
| $8,550,650 | $9,337,151 | $4,609,389 | -$14,494,826 | $0 | $8,519,743 | $0 | 121 | 11 |
| 2017 · Form 990 | ||||||||
| $8,149,716 | $9,242,413 | $4,580,123 | -$13,708,325 | $0 | $8,009,885 | $0 | 138 | 11 |
| 2016 · Form 990 | ||||||||
| $8,876,176 | $9,859,752 | $4,620,575 | -$12,615,628 | $0 | $8,796,256 | $0 | 148 | 11 |
| 2015 · Form 990 | ||||||||
| $9,206,534 | $9,623,491 | $5,393,750 | -$11,526,394 | $0 | $9,202,576 | $0 | 164 | 15 |
| 2014 · Form 990 | ||||||||
| $9,200,676 | $9,928,985 | $5,772,160 | -$11,123,022 | $0 | $9,196,044 | $0 | 156 | 15 |
| 2013 · Form 990 | ||||||||
| $9,476,008 | $9,471,426 | $5,913,544 | -$10,365,574 | $0 | $9,475,065 | $0 | 165 | 15 |
| 2012 · Form 990 | ||||||||
| $9,083,827 | $9,115,816 | $5,866,901 | -$10,348,091 | $0 | $9,080,297 | $0 | 156 | 15 |
| 2011 · Form 990 | ||||||||
| $9,489,142 | $9,056,590 | $6,151,066 | -$10,101,860 | $0 | $9,480,965 | $0 | 151 | 15 |
| 2010 · Form 990 | ||||||||
| $8,418,975 | $8,804,215 | $6,330,268 | -$10,220,381 | $0 | $8,416,925 | $0 | 145 | 15 |
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.
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- WILLOWOOD OF NORTH ADAMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BERKSHIRE EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- FAIRVIEW EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- HOSPICE OF FRANKLIN COUNTY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- CEC MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- INTEGRIHOME INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BAYSTATE HEALTH INC | MA | E21 | $18,313,920 | $22,257,136 | TRUSTEE/PRESIDENT & CEO - BH | $1,747,717 | Same NTEE code E21, revenue within 2x, same state |
| MASS GENERAL BRIGHAM INCORPORATED | MA | E21 | $7,004,382 | $6,955,222 | DIRECTOR | $1,033,787 | Same NTEE code E21, revenue within 2x, same state |
| MASS GENERAL BRIGHAM INCORPORATED | MA | E21 | $12,648,376 | $10,909,657 | Board Member | $2,171,464 | Same NTEE code E21, revenue within 2x, same state |
| METROWEST HEALTH FOUNDATION INC | MA | E21 | $7,462,850 | $6,385,503 | PRESIDENT/CEO | $269,511 | Same NTEE code E21, revenue within 2x, same state |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | OH | E21 | $18,260,707 | $18,372,658 | PRESIDENT & CEO | $909,276 | Same NTEE code E21, revenue within 2x, similar mission |
| MISSISSIPPI BAPT HEALTH SYSTEMS INC | MS | E21 | $18,415,743 | $21,464,675 | PRESIDENT | $3,913,950 | Same NTEE code E21, revenue within 2x |
| PITTSBURGH MERCY HEALTH SYSTEM INC | PA | E21 | $21,452,624 | $20,881,068 | DIRECTOR, PRESIDENT & CEO THR 4/25 | $631,852 | Same NTEE code E21, revenue within 2x |
| TRIAD HEALTH SYSTEMS INC | KY | E21 | $9,380,768 | $11,005,329 | PHYSICIAN/MEDICAL DIRECTOR | $331,503 | Same NTEE code E21, revenue within 2x |
| SAINT JOSEPHS HEALTH SYSTEM INC | GA | E21 | $11,202,014 | $10,898,197 | DIRECTOR; TRINITY SVP TREASURY | $1,013,433 | Same NTEE code E21, revenue within 2x |
| WHITMAN-WALKER HEALTH SYSTEM INC | DC | E21 | $17,281,441 | $15,373,756 | CHIEF FINANCIAL OFFICER | $299,408 | Same NTEE code E21, revenue within 2x |
| SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | VT | E21 | $14,329,248 | $4,474,450 | TRUSTEE | $1,097,619 | Same NTEE code E21, revenue within 2x, similar mission |
| OHIO NORTH EAST HEALTH SYSTEMS INC | OH | E21 | $22,974,758 | $21,102,113 | PRESIDENT / CMO | $735,626 | Same NTEE code E21, revenue within 2x |
| ATLANTIC HEALTH SYSTEM INC | NJ | E21 | $8,049,102 | $7,515,395 | President & CEO | $11,531,308 | Same NTEE code E21, revenue within 2x |
| HILLCREST HEALTH SYSTEM INC | TX | E21 | $21,196,055 | $11,756 | Director/President/CEO | $774,840 | Same NTEE code E21, revenue within 2x |
| GUNDERSEN LUTHERAN HEALTH SYSTEM INC | WI | E21 | $7,500,000 | $0 | BOARD OF TRUSTEES, CHAIRMAN, CEO | $1,397,550 | Same NTEE code E21, revenue within 2x |
| UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM INC | MD | E21 | $16,765,191 | $17,903,092 | PRESIDENT AND CEO, UMMS | $3,940,617 | Same NTEE code E21, revenue within 2x |
| MAIN LINE HEALTH SYSTEM | PA | E21 | $18,287,291 | $18,214,252 | PRES & CEO (UNTIL JUNE 2025) | $3,302,622 | Same NTEE code E21, revenue within 2x |
| BLUE RIDGE HEALTHCARE SYSTEMS INC | NC | E21 | $6,062,870 | $6,472,435 | PRESIDENT & CEO (THRU 8/2024) | $836,819 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $18,761,699 | $15,945,012 | President | $1,207,008 | Same NTEE code E21, revenue within 2x |
| FINGER LAKES HEALTH SYSTEMS AGENCY | NY | E21 | $6,441,454 | $6,301,499 | CEO THRU OCT 2024; CO-CEO AS OF NOV 2024 | $199,299 | Same NTEE code E21, revenue within 2x |
| BON SECOURS CHARITY HEALTH SYSTEM INC | NY | E21 | $11,727,282 | $1,209,134 | VICE CHAIR | $3,408,373 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $10,831,601 | $10,087,960 | Past CEO | $265,722 | Same NTEE code E21, revenue within 2x |
| MAIN LINE HEALTH INC EXTERNAL REPORTING | PA | E21 | $14,566,018 | $9,422,536 | PRES & CEO (UNTIL JUNE 2025) | $3,302,622 | Same NTEE code E21, revenue within 2x |
| NORTH CENTRAL HEALTH SERVICES INC | IN | E21 | $7,689,115 | $28,273,033 | PRESIDENT/CEO | $464,970 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $7,468,449 | $6,306,149 | President & CEO | $1,845,333 | Same NTEE code E21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,308,550 spent · pay $6,209,718 · grants $0 · events $11,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,340,541 | $4,982,725 | $357,816 | - | 43.4% | |
| Other (as described) | Supplies | $4,404,360 | $4,404,360 | - | - | 35.8% |
| Fees: management | $676,611 | - | $676,611 | - | 5.5% | |
| Other employee benefits | $440,079 | $410,594 | $29,485 | - | 3.6% | |
| Payroll taxes | $429,098 | $400,348 | $28,750 | - | 3.5% | |
| Other (as described) | Uncollectible Accounts | $420,444 | - | $420,444 | - | 3.4% |
| Depreciation and depletion | $206,048 | $192,243 | $13,805 | - | 1.7% | |
| Interest | $115,538 | - | $115,538 | - | 0.9% | |
| Insurance | $70,025 | - | $70,025 | - | 0.6% | |
| Other (as described) | Equipment Rental | $62,922 | $62,922 | - | - | 0.5% |
| Fees: legal | $60,616 | - | $60,616 | - | 0.5% | |
| Other (as described) | Telephone | $41,769 | $41,769 | - | - | 0.3% |
| Travel | $24,829 | $24,829 | - | - | 0.2% | |
| Conferences, conventions and meetings | $11,445 | $11,445 | - | - | 0.1% | |
| All other expenses | $4,225 | $4,225 | - | - | 0.0% | |
| Total | $12,308,550 | 100% |
2023 · Form 990 · $11,824,506 spent · pay $4,385,251 · grants $0 · events $6,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $6,184,227 | $6,184,227 | - | - | 52.3% |
| Other salaries and wages | $3,943,703 | $3,679,475 | $264,228 | - | 33.4% | |
| Fees: management | $562,415 | - | $562,415 | - | 4.8% | |
| Payroll taxes | $309,563 | $288,822 | $20,741 | - | 2.6% | |
| Depreciation and depletion | $190,849 | $178,062 | $12,787 | - | 1.6% | |
| Other (as described) | Uncollectible Accounts | $142,004 | - | $142,004 | - | 1.2% |
| Other employee benefits | $131,985 | $123,142 | $8,843 | - | 1.1% | |
| Interest | $120,872 | - | $120,872 | - | 1.0% | |
| Insurance | $80,992 | - | $80,992 | - | 0.7% | |
| Other (as described) | Equipment Rental | $63,699 | $63,699 | - | - | 0.5% |
| Other (as described) | Telephone | $40,417 | $40,417 | - | - | 0.3% |
| Travel | $30,208 | $30,208 | - | - | 0.3% | |
| Fees: legal | $11,186 | - | $11,186 | - | 0.1% | |
| Conferences, conventions and meetings | $6,572 | $6,572 | - | - | 0.1% | |
| All other expenses | $5,814 | $5,814 | - | - | 0.0% | |
| Total | $11,824,506 | 100% |
2022 · Form 990 · $11,080,016 spent · pay $5,109,831 · grants $0 · events $9,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $4,597,370 | $4,597,370 | - | - | 41.5% |
| Other salaries and wages | $4,251,063 | $3,966,242 | $284,821 | - | 38.4% | |
| Fees: management | $641,407 | - | $641,407 | - | 5.8% | |
| Other employee benefits | $523,308 | $488,246 | $35,062 | - | 4.7% | |
| Payroll taxes | $335,460 | $312,984 | $22,476 | - | 3.0% | |
| Depreciation and depletion | $173,664 | $162,029 | $11,635 | - | 1.6% | |
| Other (as described) | Uncollectible accounts | $142,000 | - | $142,000 | - | 1.3% |
| Interest | $125,806 | - | $125,806 | - | 1.1% | |
| Other (as described) | Equipment Rental | $99,403 | $99,403 | - | - | 0.9% |
| Insurance | $64,872 | - | $64,872 | - | 0.6% | |
| Travel | $50,553 | $50,553 | - | - | 0.5% | |
| Other (as described) | Telephone | $35,539 | $35,539 | - | - | 0.3% |
| Fees: legal | $25,611 | - | $25,611 | - | 0.2% | |
| Conferences, conventions and meetings | $9,782 | $9,782 | - | - | 0.1% | |
| All other expenses | $4,178 | $4,178 | - | - | 0.0% | |
| Total | $11,080,016 | 100% |
2021 · Form 990 · $10,416,071 spent · pay $5,217,557 · grants $0 · events $5,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,074,861 | $3,801,845 | $273,016 | - | 39.1% | |
| Other (as described) | Supplies | $3,771,483 | $3,771,483 | - | - | 36.2% |
| Other employee benefits | $831,269 | $775,574 | $55,695 | - | 8.0% | |
| Fees: management | $725,849 | - | $725,849 | - | 7.0% | |
| Payroll taxes | $311,427 | $290,561 | $20,866 | - | 3.0% | |
| Depreciation and depletion | $189,248 | $176,568 | $12,680 | - | 1.8% | |
| Other (as described) | Uncollectible accounts | $142,000 | - | $142,000 | - | 1.4% |
| Interest | $130,759 | - | $130,759 | - | 1.3% | |
| Other (as described) | Equipment Rental | $72,109 | $72,109 | - | - | 0.7% |
| Insurance | $48,854 | - | $48,854 | - | 0.5% | |
| Other (as described) | Telephone | $45,498 | $45,498 | - | - | 0.4% |
| Travel | $38,590 | $38,590 | - | - | 0.4% | |
| Fees: legal | $23,186 | - | $23,186 | - | 0.2% | |
| Conferences, conventions and meetings | $5,539 | $5,539 | - | - | 0.1% | |
| All other expenses | $5,399 | $5,399 | - | - | 0.1% | |
| Total | $10,416,071 | 100% |
2020 · Form 990 · $10,596,906 spent · pay $5,904,272 · grants $0 · events $6,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,594,201 | $4,286,390 | $307,811 | - | 43.4% | |
| Other (as described) | Supplies | $3,259,784 | $3,259,784 | - | - | 30.8% |
| Other employee benefits | $947,427 | $883,949 | $63,478 | - | 8.9% | |
| Fees: management | $639,134 | - | $639,134 | - | 6.0% | |
| Payroll taxes | $362,644 | $338,347 | $24,297 | - | 3.4% | |
| Depreciation and depletion | $338,922 | $316,214 | $22,708 | - | 3.2% | |
| Interest | $136,104 | - | $136,104 | - | 1.3% | |
| Other (as described) | Uncollectible accounts | $120,960 | - | $120,960 | - | 1.1% |
| Fees: legal | $50,697 | - | $50,697 | - | 0.5% | |
| Other (as described) | Telephone | $45,556 | $45,556 | - | - | 0.4% |
| Other (as described) | Equipment Rental | $42,644 | $42,644 | - | - | 0.4% |
| Insurance | $37,052 | - | $37,052 | - | 0.3% | |
| Travel | $11,726 | $11,726 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,048 | $6,048 | - | - | 0.1% | |
| All other expenses | $4,007 | $4,007 | - | - | 0.0% | |
| Total | $10,596,906 | 100% |
2019 · Form 990 · $9,768,736 spent · pay $5,469,482 · grants $0 · events $5,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,305,653 | $4,017,174 | $288,479 | - | 44.1% | |
| Other (as described) | Supplies | $2,790,683 | $2,790,683 | - | - | 28.6% |
| Other employee benefits | $835,648 | $779,660 | $55,988 | - | 8.6% | |
| Fees: management | $582,188 | - | $582,188 | - | 6.0% | |
| Depreciation and depletion | $455,094 | $424,603 | $30,491 | - | 4.7% | |
| Payroll taxes | $328,181 | $306,193 | $21,988 | - | 3.4% | |
| Interest | $140,854 | - | $140,854 | - | 1.4% | |
| Other (as described) | Uncollectible accounts | $108,000 | - | $108,000 | - | 1.1% |
| Other (as described) | Equipment Rental | $61,685 | $61,685 | - | - | 0.6% |
| Insurance | $46,595 | - | $46,595 | - | 0.5% | |
| Other (as described) | Telephone | $42,566 | $42,566 | - | - | 0.4% |
| Fees: legal | $41,424 | - | $41,424 | - | 0.4% | |
| Travel | $21,555 | $21,555 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,065 | $5,065 | - | - | 0.1% | |
| All other expenses | $3,545 | $3,545 | - | - | 0.0% | |
| Total | $9,768,736 | 100% |
2018 · Form 990 · $9,337,151 spent · pay $4,796,964 · grants $0 · events $6,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,708,074 | $3,459,633 | $248,441 | - | 39.7% | |
| Other (as described) | Supplies | $3,006,045 | $3,006,045 | - | - | 32.2% |
| Other employee benefits | $809,412 | $755,181 | $54,231 | - | 8.7% | |
| Fees: management | $583,231 | - | $583,231 | - | 6.2% | |
| Depreciation and depletion | $424,777 | $396,317 | $28,460 | - | 4.5% | |
| Payroll taxes | $279,478 | $260,753 | $18,725 | - | 3.0% | |
| Interest | $145,210 | - | $145,210 | - | 1.6% | |
| Other (as described) | Equipment Rental | $122,313 | $122,313 | - | - | 1.3% |
| Other (as described) | Uncollectible accounts | $108,000 | - | $108,000 | - | 1.2% |
| Insurance | $47,110 | - | $47,110 | - | 0.5% | |
| Other (as described) | Telephone | $40,049 | $40,049 | - | - | 0.4% |
| Fees: legal | $28,592 | - | $28,592 | - | 0.3% | |
| Travel | $24,805 | $24,805 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,429 | $6,429 | - | - | 0.1% | |
| All other expenses | $3,626 | $3,626 | - | - | 0.0% | |
| Total | $9,337,151 | 100% |
2017 · Form 990 · $9,242,413 spent · pay $5,158,086 · grants $0 · events $6,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,144,004 | $3,866,356 | $277,648 | - | 44.8% | |
| Other (as described) | Supplies | $2,453,595 | $2,453,595 | - | - | 26.5% |
| Other employee benefits | $698,350 | $651,561 | $46,789 | - | 7.6% | |
| Fees: management | $642,229 | - | $642,229 | - | 6.9% | |
| Depreciation and depletion | $410,590 | $383,080 | $27,510 | - | 4.4% | |
| Payroll taxes | $315,732 | $294,578 | $21,154 | - | 3.4% | |
| Interest | $148,106 | - | $148,106 | - | 1.6% | |
| Other (as described) | Equipment Rental | $112,601 | $112,601 | - | - | 1.2% |
| Other (as described) | Uncollectible accounts | $108,000 | - | $108,000 | - | 1.2% |
| Fees: legal | $94,105 | - | $94,105 | - | 1.0% | |
| Other (as described) | Telephone | $48,812 | $48,812 | - | - | 0.5% |
| Insurance | $42,121 | - | $42,121 | - | 0.5% | |
| Travel | $10,371 | $10,371 | - | - | 0.1% | |
| All other expenses | $7,454 | $7,454 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,343 | $6,343 | - | - | 0.1% | |
| Total | $9,242,413 | 100% |
2016 · Form 990 · $9,859,752 spent · pay $5,702,231 · grants $0 · events $2,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,435,285 | $4,138,121 | $297,164 | - | 45.0% | |
| Other (as described) | Supplies | $2,429,347 | $2,429,347 | - | - | 24.6% |
| Other employee benefits | $930,238 | $867,912 | $62,326 | - | 9.4% | |
| Fees: management | $640,331 | - | $640,331 | - | 6.5% | |
| Depreciation and depletion | $415,656 | $387,807 | $27,849 | - | 4.2% | |
| Payroll taxes | $336,708 | $314,149 | $22,559 | - | 3.4% | |
| Fees: legal | $204,118 | - | $204,118 | - | 2.1% | |
| Other (as described) | Equipment Rental | $119,619 | $119,619 | - | - | 1.2% |
| Interest | $117,030 | - | $117,030 | - | 1.2% | |
| Other (as described) | Uncollectible accounts | $108,000 | - | $108,000 | - | 1.1% |
| Insurance | $52,045 | - | $52,045 | - | 0.5% | |
| Other (as described) | Telephone | $50,941 | $50,941 | - | - | 0.5% |
| Travel | $13,357 | $13,357 | - | - | 0.1% | |
| All other expenses | $4,177 | $4,177 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,900 | $2,900 | - | - | 0.0% | |
| Total | $9,859,752 | 100% |
2015 · Form 990 · $9,623,491 spent · pay $6,096,962 · grants $0 · events $1,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,625,785 | $4,315,857 | $309,928 | - | 48.1% | |
| Other (as described) | Supplies | $2,110,443 | $2,110,443 | - | - | 21.9% |
| Other employee benefits | $1,124,634 | $1,049,284 | $75,350 | - | 11.7% | |
| Fees: management | $584,737 | - | $584,737 | - | 6.1% | |
| Depreciation and depletion | $437,404 | $408,098 | $29,306 | - | 4.5% | |
| Payroll taxes | $346,543 | $323,325 | $23,218 | - | 3.6% | |
| Other (as described) | Uncollectible accounts | $158,000 | $158,000 | - | - | 1.6% |
| Interest | $78,099 | $72,866 | $5,233 | - | 0.8% | |
| Other (as described) | Equipment Rental | $76,635 | $76,635 | - | - | 0.8% |
| Other (as described) | Telephone | $47,661 | $47,661 | - | - | 0.5% |
| Fees: legal | $47,072 | $47,072 | - | - | 0.5% | |
| Travel | $10,259 | $10,259 | - | - | 0.1% | |
| All other expenses | $6,581 | $6,581 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,939 | $1,939 | - | - | 0.0% | |
| Insurance | -$32,301 | -$30,137 | -$2,164 | - | -0.3% | |
| Total | $9,623,491 | 100% |
2014 · Form 990 · $9,928,985 spent · pay $6,295,589 · grants $0 · events $1,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,627,454 | $4,317,415 | $310,039 | - | 46.6% | |
| Other (as described) | Supplies | $2,203,939 | $2,203,939 | - | - | 22.2% |
| Other employee benefits | $1,320,914 | $1,232,413 | $88,501 | - | 13.3% | |
| Fees: management | $560,875 | - | $560,875 | - | 5.6% | |
| Depreciation and depletion | $518,076 | $483,365 | $34,711 | - | 5.2% | |
| Payroll taxes | $347,221 | $323,957 | $23,264 | - | 3.5% | |
| Fees: legal | $119,738 | $119,738 | - | - | 1.2% | |
| Other (as described) | Uncollectible accounts | $95,439 | $95,439 | - | - | 1.0% |
| Interest | $83,226 | $77,650 | $5,576 | - | 0.8% | |
| Other (as described) | Telephone | $33,115 | $33,115 | - | - | 0.3% |
| Other (as described) | Equipment Rental | $25,657 | $25,657 | - | - | 0.3% |
| Travel | $9,168 | $9,168 | - | - | 0.1% | |
| All other expenses | $5,907 | $5,907 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,800 | $1,800 | - | - | 0.0% | |
| Insurance | -$23,544 | -$21,967 | -$1,577 | - | -0.2% | |
| Total | $9,928,985 | 100% |
2013 · Form 990 · $9,471,426 spent · pay $6,108,404 · grants $0 · events $885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,663,122 | $4,350,693 | $312,429 | - | 49.2% | |
| Other (as described) | Supplies | $2,062,908 | $2,062,908 | - | - | 21.8% |
| Other employee benefits | $1,093,462 | $1,020,200 | $73,262 | - | 11.5% | |
| Depreciation and depletion | $497,253 | $463,937 | $33,316 | - | 5.3% | |
| Fees: management | $495,854 | - | $495,854 | - | 5.2% | |
| Payroll taxes | $351,820 | $328,248 | $23,572 | - | 3.7% | |
| Interest | $104,330 | $97,340 | $6,990 | - | 1.1% | |
| Other (as described) | Uncollectible accounts | $65,439 | $65,439 | - | - | 0.7% |
| Fees: legal | $46,328 | $46,328 | - | - | 0.5% | |
| Other (as described) | Equipment Rental | $31,811 | $31,811 | - | - | 0.3% |
| Other (as described) | Telephone | $31,591 | $31,591 | - | - | 0.3% |
| Insurance | $10,914 | $10,183 | $731 | - | 0.1% | |
| Travel | $9,059 | $9,059 | - | - | 0.1% | |
| All other expenses | $6,650 | $6,650 | - | - | 0.1% | |
| Conferences, conventions and meetings | $885 | $885 | - | - | 0.0% | |
| Total | $9,471,426 | 100% |
2012 · Form 990 · $9,115,816 spent · pay $5,811,561 · grants $0 · events $6,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,505,421 | $4,203,558 | $301,863 | - | 49.4% | |
| Other (as described) | Supplies | $1,922,462 | $1,922,462 | - | - | 21.1% |
| Other employee benefits | $968,921 | $904,003 | $64,918 | - | 10.6% | |
| Fees: management | $519,438 | - | $519,438 | - | 5.7% | |
| Depreciation and depletion | $505,141 | $471,296 | $33,845 | - | 5.5% | |
| Payroll taxes | $337,219 | $314,625 | $22,594 | - | 3.7% | |
| Interest | $115,739 | $107,984 | $7,755 | - | 1.3% | |
| Other (as described) | Uncollectible accounts | $96,439 | $96,439 | - | - | 1.1% |
| Other (as described) | Equipment Rental | $52,380 | $52,380 | - | - | 0.6% |
| Fees: legal | $33,893 | $33,893 | - | - | 0.4% | |
| Other (as described) | Telephone | $28,815 | $28,815 | - | - | 0.3% |
| Travel | $14,282 | $14,282 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,369 | $6,369 | - | - | 0.1% | |
| Insurance | $5,889 | $5,494 | $395 | - | 0.1% | |
| All other expenses | $3,408 | $3,408 | - | - | 0.0% | |
| Total | $9,115,816 | 100% |
2011 · Form 990 · $9,056,590 spent · pay $5,707,142 · grants $0 · events $13,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,464,826 | $4,165,683 | $299,143 | - | 49.3% | |
| Other (as described) | Supplies | $1,922,823 | $1,922,823 | - | - | 21.2% |
| Other employee benefits | $916,491 | $855,086 | $61,405 | - | 10.1% | |
| Depreciation and depletion | $503,555 | $469,817 | $33,738 | - | 5.6% | |
| Fees: management | $484,049 | - | $484,049 | - | 5.3% | |
| Payroll taxes | $325,825 | $303,995 | $21,830 | - | 3.6% | |
| Interest | $134,237 | $125,243 | $8,994 | - | 1.5% | |
| Other (as described) | Uncollectible accounts | $105,439 | $105,439 | - | - | 1.2% |
| Fees: legal | $65,780 | $65,780 | - | - | 0.7% | |
| Other (as described) | Equipment Rental | $44,165 | $44,165 | - | - | 0.5% |
| Other (as described) | Telephone | $34,517 | $34,517 | - | - | 0.4% |
| Travel | $18,177 | $18,177 | - | - | 0.2% | |
| Insurance | $15,300 | $14,275 | $1,025 | - | 0.2% | |
| Conferences, conventions and meetings | $13,928 | $13,928 | - | - | 0.2% | |
| Other (as described) | Postage and Shipping | $4,822 | $4,822 | - | - | 0.1% |
| All other expenses | $2,656 | $2,656 | - | - | 0.0% | |
| Total | $9,056,590 | 100% |
2010 · Form 990 · $8,804,215 spent · pay $5,733,897 · grants $0 · events $15,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,502,796 | $4,201,109 | $301,687 | - | 51.1% | |
| Other (as described) | Supplies | $1,908,623 | $1,908,623 | - | - | 21.7% |
| Other employee benefits | $895,258 | $835,276 | $59,982 | - | 10.2% | |
| Depreciation and depletion | $481,929 | $449,640 | $32,289 | - | 5.5% | |
| Fees: management | $393,379 | - | $393,379 | - | 4.5% | |
| Payroll taxes | $335,843 | $313,342 | $22,501 | - | 3.8% | |
| Interest | $86,898 | $81,076 | $5,822 | - | 1.0% | |
| Other (as described) | Equipment Rental | $52,668 | $52,668 | - | - | 0.6% |
| Fees: legal | $40,093 | $40,093 | - | - | 0.5% | |
| Other (as described) | Uncollectible accounts | $30,802 | $30,802 | - | - | 0.3% |
| Other (as described) | Telephone | $21,038 | $21,038 | - | - | 0.2% |
| Conferences, conventions and meetings | $15,109 | $15,109 | - | - | 0.2% | |
| Insurance | $13,971 | $13,035 | $936 | - | 0.2% | |
| Travel | $13,722 | $13,722 | - | - | 0.2% | |
| Other (as described) | Printing and Publications | $8,224 | $7,673 | $551 | - | 0.1% |
| All other expenses | $3,862 | $3,603 | $259 | - | 0.0% | |
| Total | $8,804,215 | 100% |
Comments