CHS OF WORCESTER INC
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text CHS OF WORCESTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/chs-of-worcester-inc-043419625. Retrieved 2026-11-10.
APA furp.org. (n.d.). CHS OF WORCESTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 10, 2026, from https://furp.org/org/chs-of-worcester-inc-043419625
MLA “CHS OF WORCESTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/chs-of-worcester-inc-043419625. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $12.6M · expenses $12.5M · assets $4.4M
- Also known as
- St Mary Health Care Center
- EIN
- 04-3419625
- Address
- ST MARY HEALTH CARE 39 QUEEN ST, WORCESTER, MA 01610-0000
- Website
- covenanthealth.net
- NTEE code
- E91 Nursing, Convalescent Facilities (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1998 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
St. Mary Health Care Center, a Catholic rehabilitation and skilled nursing facility, was established as a continuing expression of the vision of St. Marguerite d'Youville, Foundress of the Sisters of Charity of Montreal, the "Grey Nuns". In the spirit of Marguerite, whose legacy we share, we seek to "bring the miracle of love to all" through compassionate care. St. Mary Health Care Center desires, in partnership with others committed to providing holistic and inclusive care for all, to develop innovative and creative means to enhance the physical, emotional, social and spiritual well-being of those 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eunice Gharbin | LPN/RN | 2020-2024 | $188,491 | $818,438 | 1 |
| Ronald Doty | President & CEO | 2020-2024 | $155,718 | $639,005 | 1 |
| Margaret Waithira | LPN/RN | 2020-2024 | $140,143 | $637,270 | 1 |
| Audra Kelliher | Director of Nursing | 2023-2024 | $160,231 | $294,292 | 1 |
| Mae Bajuyo | RN | 2024 | $136,273 | $136,273 | 1 |
| Joseph Abugri | Nursing Assistant | 2024 | $117,812 | $117,812 | 1 |
| Kenneth Ferron (former) | TRUSTEE | 2010-2015 | $433,648 | $2,616,204 | 6 |
| Michael Isabella (former) | ADMINISTRATOR TO 3/17 | 2010-2017 | $53,343 | $823,870 | 1 |
| Susan Downey (former) | President & CEO (end 9/2020) | 2017-2020 | $132,196 | $507,175 | 2 |
| Thomas Lucas Retired 32012 (former) | TREASURER | 2011 | $357,391 | $357,391 | 1 |
| Thomas Lucas (former) | TREASURER | 2010 | $287,666 | $287,666 | 3 |
| Grace Kienyere (former) | LPN/RN | 2020-2021 | $151,843 | $276,748 | 1 |
| Emily Bermudez (former) | Director of Nursing | 2021-2022 | $130,539 | $259,530 | 1 |
| Deborah Tata (former) | Director of Nursing | 2018-2019 | $113,461 | $241,160 | 1 |
| Thomas Lucasretired Chs 312 (former) | TREASURER | 2012 | $160,840 | $160,840 | 1 |
| Matt Jinon (former) | RN | 2023 | $119,064 | $119,064 | 1 |
| Regina Oppong (former) | LPN/RN | 2022 | $115,050 | $115,050 | 1 |
| Kristin Gorgone (former) | LPN/RN | 2022 | $111,863 | $111,863 | 1 |
| Shannon Coro (former) | ADMINISTRATOR | 2010 | $38,340 | $38,340 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Gerald Gleich MD | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Eileen Lavallee | Trustee | 2019-2024 | 1 | $0 reported | 2 |
| Sr Marie Therese Martin CSJ | Trustee (end 12/2024) | 2019-2024 | 1 | $0 reported | 1 |
| Msgr James P Moroney | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Richard Freije | Chair | 2010-2024 | 1 | $0 reported | 1 |
| Melissa Boyle | Vice Chair | 2011-2024 | 1 | $0 reported | 1 |
| Kevin Dowd | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Marihon Alzuhairi (former) | Trustee (end 5/2023) | 2022-2023 | 1 | $0 reported | 1 |
| Steven DiOrio (former) | Vice Chair and Sec. (end 11/21) | 2010-2021 | 1 | $0 reported | 1 |
| Brian Minchoff (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Nicolas Rodriguez (former) | Trustee (end 9/19) | 2017-2019 | 1 | $0 reported | 1 |
| Sr Marie Therese Martin (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 2 |
| Raul Socha (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Dianne Bruce (former) | CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Dan Tinsley (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Rita Vazquez-Torres (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Frances Mcpartland (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Susan Maedler (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $899K · 158 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eunice Gharbin | LPN/RN | 40 | $172,892 | $0 | $15,599 | $188,491 | 1 |
| Audra Kelliher | Director of Nursing | 40 | $125,783 | $0 | $34,448 | $160,231 | 1 |
| Ronald Doty | President & CEO | 40 | $129,844 | $0 | $25,874 | $155,718 | 1 |
| Margaret Waithira | LPN/RN | 40 | $125,927 | $0 | $14,216 | $140,143 | 1 |
| Mae Bajuyo | RN | 40 | $108,560 | $0 | $27,713 | $136,273 | 1 |
| Joseph Abugri | Nursing Assistant | 40 | $116,483 | $0 | $1,329 | $117,812 | 1 |
| Gerald Gleich MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee (end 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr James P Moroney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dowd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 5 paid, $673K · 160 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Doty | President & CEO | 40 | $129,388 | $0 | $24,504 | $153,892 | 1 |
| Eunice Gharbin | LPN/RN | 40 | $134,751 | $0 | $13,813 | $148,564 | 1 |
| Audra Kelliher | Director of Nursing | 40 | $108,490 | $0 | $25,571 | $134,061 | 1 |
| Matt Jinon | RN | 40 | $118,102 | $0 | $962 | $119,064 | 1 |
| Margaret Waithira | LPN/RN | 40 | $104,279 | $0 | $13,138 | $117,417 | 1 |
| Marihon Alzuhairi | Trustee (end 5/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Gleich MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr James P Moroney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dowd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $795K · 168 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eunice Gharbin | LPN/RN | 40 | $149,757 | $0 | $13,976 | $163,733 | 1 |
| Ronald Doty | President & CEO | 40 | $132,023 | $0 | $23,181 | $155,204 | 1 |
| Emily Bermudez | Director of Nursing | 40 | $117,320 | $0 | $13,219 | $130,539 | 1 |
| Margaret Waithira | LPN/RN | 40 | $104,741 | $0 | $13,592 | $118,333 | 1 |
| Regina Oppong | LPN/RN | 40 | $104,528 | $0 | $10,522 | $115,050 | 1 |
| Kristin Gorgone | LPN/RN | 40 | $100,747 | $0 | $11,116 | $111,863 | 1 |
| Marihon Alzuhairi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Gleich MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr James P Moroney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dowd | Vice Chair and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 5 paid, $732K · 192 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eunice Gharbin | LPN/RN | 40 | $150,884 | $0 | $15,213 | $166,097 | 1 |
| Ronald Doty | President & CEO | 40 | $133,869 | $0 | $25,321 | $159,190 | 1 |
| Grace Kienyere | LPN/RN | 40 | $121,397 | $0 | $30,446 | $151,843 | 1 |
| Emily Bermudez | Director of Nursing | 40 | $113,739 | $0 | $15,252 | $128,991 | 1 |
| Margaret Waithira | LPN/RN | 40 | $111,440 | $0 | $13,957 | $125,397 | 1 |
| Gerald Gleich MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr James P Moroney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven DiOrio | Vice Chair and Sec. (end 11/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dowd | Vice Chair and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $560K · 223 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eunice Gharbin | LPN/RN | 40 | $147,768 | $0 | $3,785 | $151,553 | 1 |
| Margaret Waithira | LPN/RN | 40 | $132,354 | $0 | $3,626 | $135,980 | 1 |
| Susan Downey | President & CEO (end 9/2020) | 40 | $124,639 | $0 | $7,557 | $132,196 | 2 |
| Grace Kienyere | LPN/RN | 40 | $117,607 | $0 | $7,298 | $124,905 | 1 |
| Ronald Doty | President & CEO | 40 | $14,292 | $0 | $709 | $15,001 | 1 |
| Kevin Dowd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Msgr James P Moroney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven DiOrio | Vice Chair and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $261K · 234 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Downey | Administrator | 40 | $146,281 | $0 | $964 | $147,245 | 2 |
| Deborah Tata | Director of Nursing | 40 | $105,887 | $0 | $7,574 | $113,461 | 1 |
| Kevin Dowd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lavallee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Marie Therese Martin CSJ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Minchoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicolas Rodriguez | Trustee (end 9/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Freije | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven DiOrio | Vice Chair and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Boyle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $283K · 223 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN DOWNEY | ADMINISTRATOR | 40 | $147,256 | $0 | $7,816 | $155,072 | 2 |
| DEBORAH TATA | DON | 40 | $118,598 | $0 | $9,101 | $127,699 | 1 |
| RICHARD FREIJE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOWD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS RODRIGUEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MINCHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARIE THERESE MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 2 paid, $126K · 223 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN DOWNEY | ADMINISTRATOR FROM 7/17 | 18 | $65,956 | $0 | $6,706 | $72,662 | 2 |
| MICHAEL ISABELLA | ADMINISTRATOR TO 3/17 | 10 | $52,404 | $0 | $939 | $53,343 | 1 |
| RICHARD FREIJE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOWD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS RODRIGUEZ | TRUSTEE FROM 3/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MINCHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARIE THERESE MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 1 paid, $131K · 221 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $131,405 | $0 | $0 | $131,405 | 1 |
| RICHARD FREIJE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOWD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL SOCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $555K · 202 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TRUSTEE | 1 | $0 | $311,160 | $122,488 | $433,648 | 6 |
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $121,230 | $0 | $0 | $121,230 | 1 |
| DIANNE BRUCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL SOCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TINSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA VAZQUEZ-TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOWD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $531K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TRUSTEE | 1 | $0 | $302,427 | $115,847 | $418,274 | 6 |
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $112,375 | $0 | $0 | $112,375 | 1 |
| DIANNE BRUCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL SOCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TINSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA VAZQUEZ-TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $531K · 214 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TRUSTEE | 1 | $0 | $293,473 | $108,650 | $402,123 | 6 |
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $129,292 | $0 | $0 | $129,292 | 1 |
| DIANNE BRUCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES MCPARTLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA VAZQUEZ-TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TINSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL SOCHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $761K · 212 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TRUSTEE | 1 | $0 | $389,749 | $99,855 | $489,604 | 6 |
| THOMAS LUCASRETIRED CHS 312 | TREASURER | 1 | $0 | $148,897 | $11,943 | $160,840 | 1 |
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $108,912 | $0 | $1,938 | $110,850 | 1 |
| DIANNE BRUCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES MCPARTLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAEDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $941K · 236 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | TRUSTEE | 1 | $0 | $285,362 | $191,638 | $477,000 | 6 |
| THOMAS LUCAS RETIRED 32012 | TREASURER | 1 | $0 | $237,080 | $120,311 | $357,391 | 1 |
| MICHAEL ISABELLA | ADMINISTRATOR | 40 | $106,769 | $0 | $0 | $106,769 | 1 |
| DIANNE BRUCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES MCPARTLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAEDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 4 paid, $780K · 199 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH FERRON | DIRECTOR | 1 | $0 | $299,240 | $96,315 | $395,555 | 6 |
| THOMAS LUCAS | TREASURER | 1 | $0 | $247,487 | $40,179 | $287,666 | 3 |
| MICHAEL ISABELLA | ADMINISTRATOR | 1 | $58,606 | $0 | $0 | $58,606 | 1 |
| SHANNON CORO | ADMINISTRATOR | 1 | $38,340 | $0 | $0 | $38,340 | 1 |
| FRANCES MCPARTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREIJE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BRUCE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAEDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIORIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $1,312,321 |
| Covenant Health Inc | Andover, MA | Management and consulting | $514,965 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $428,512 |
| Two Magnets | Pasadena, CA | Nursing services | $415,499 |
| B4Health | Chicago, IL | Nursing services | $385,541 |
2023 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $1,085,298 |
| Unique Nursing Staffing Agency Inc | Worcester, MA | Nursing services | $512,106 |
| Covenant Health Inc | Andover, MA | Management and consulting | $456,672 |
| Blooming Staffing Agency | Worcester, MA | Nursing services | $445,444 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $420,110 |
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $1,239,222 |
| Care Plus Healthcare Staffing | Worcester, MA | Nusrsing services | $536,222 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $402,757 |
| Unique Nursing Staffing Agency Inc | Worcester, MA | Nusring services | $362,059 |
| Select Rehabilitation LLC | Chicago, IL | Rehabilitation services | $326,523 |
2021 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $1,016,492 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $385,405 |
| Select Rehabilitation LLC | Chicago, IL | Rehabilitation services | $317,808 |
| Covenant Health Inc | Tewksbury, MA | Management and consulting | $276,873 |
| Lilac Healthcare Staffing LLC | Worcester, MA | Nursing staff services | $263,573 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $920,037 |
| Select Rehabilitation LLC | Chicago, IL | Rehabilitation services | $418,528 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $369,003 |
| Covenant Health Inc | Tewksbury, MA | Management and consulting | $285,289 |
| Winxnet Logically | Portland, ME | I.T. support services | $103,375 |
2019 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | Dietary and food services | $1,239,102 |
| Performance Health Care Services | Wellesley, MA | Laundry and housekeeping | $350,700 |
| RehabCare Group Inc | St Louis, MO | Rehabilitation services | $332,946 |
2018 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metz Culinary Management | Dallas, PA | FOODSERVICE | $836,102 |
| Performance Healthcare Services | Wellesley, MA | HOUSEKEEPING AND LAUNDRY | $353,961 |
| Rehabcare Group | St Louis, MO | REHABILITATION SERVICES | $277,606 |
2017 · 3 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| Performance Healthcare Services | Wellesley, MA | HOUSEKEEPING AND LAUNDRY | $316,764 |
| Rehabcare Group | St Louis, MO | REHABILITATION SERVICES | $182,855 |
| Metz Culinary Management | Dallas, PA | FOODSERVICE | $132,729 |
2016 · 3 contractors · $606K
| Name | Location | Service | Paid |
|---|---|---|---|
| Performance Healthcare Services | Wellesley, MA | HOUSEKEEPING AND LAUNDRY | $328,741 |
| Rehabcare Group | St Louis, MO | REHABILITATION SERVICES | $172,852 |
| WinXnet | Andover, MA | IT CONSULTING | $104,066 |
2015 · 3 contractors · $697K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY | $297,216 |
| WINXNET | ANDOVER, MA | IT CONSULTING | $215,274 |
| CO-ENERGY AMERICA | UPTON, MA | GENERATOR & ENERGY MONITORING | $184,432 |
2014 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY | $272,954 |
2013 · 1 contractor · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | HOUSEKEEPING AND LAUNDRY | $297,768 |
2012 · 1 contractor · $307K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY | $306,822 |
2011 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY | $308,712 |
2010 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND HSKPG & MAINT | TEWKSBURY, MA | LAUNDRY/HOUSEKEEPING | $308,712 |
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 | ||||||||
| $12,639,690 | $12,531,603 | $4,352,053 | $1,771,162 | $15,831 | $12,609,614 | $155,718 | 158 | 20 |
| 2023 · Form 990 | ||||||||
| $12,026,070 | $12,722,960 | $4,152,099 | $1,661,550 | $22,533 | $12,003,066 | $153,892 | 160 | 20 |
| 2022 · Form 990 | ||||||||
| $11,814,374 | $12,636,232 | $3,878,820 | $2,358,440 | $19,258 | $11,795,103 | $155,204 | 168 | 20 |
| 2021 · Form 990 | ||||||||
| $10,554,892 | $11,171,851 | $4,224,917 | $3,180,298 | $19,568 | $10,535,324 | $159,190 | 192 | 15 |
| 2020 · Form 990 | ||||||||
| $11,768,183 | $11,070,197 | $4,946,915 | $3,797,257 | $1,769,196 | $9,998,987 | $147,197 | 223 | 12 |
| 2019 · Form 990 | ||||||||
| $10,508,600 | $10,361,244 | $4,103,957 | $3,099,272 | $13,532 | $10,495,068 | $147,245 | 234 | 7 |
| 2018 · Form 990 | ||||||||
| $9,735,632 | $9,734,816 | $3,809,641 | $2,951,916 | $3,444 | $9,694,297 | $149,969 | 223 | 0 |
| 2017 · Form 990 | ||||||||
| $8,712,748 | $9,253,523 | $4,020,095 | $2,952,600 | $3,888 | $8,664,568 | $118,360 | 223 | 0 |
| 2016 · Form 990 | ||||||||
| $8,572,152 | $8,819,062 | $3,927,823 | $3,243,431 | $3,382 | $8,539,793 | $124,380 | 221 | 0 |
| 2015 · Form 990 | ||||||||
| $8,655,157 | $8,683,880 | $4,121,226 | $3,498,785 | $7,388 | $8,634,808 | $120,808 | 202 | 0 |
| 2014 · Form 990 | ||||||||
| $8,967,834 | $8,773,913 | $4,152,396 | $3,517,507 | $1,950 | $8,863,605 | $114,607 | 201 | 0 |
| 2013 · Form 990 | ||||||||
| $8,304,788 | $8,551,635 | $3,975,204 | $3,355,364 | $2,039 | $8,227,580 | $125,001 | 214 | 0 |
| 2012 · Form 990 | ||||||||
| $8,574,665 | $8,516,597 | $4,218,261 | $3,570,436 | $1,885 | $8,513,001 | $123,783 | 212 | 0 |
| 2011 · Form 990 | ||||||||
| $8,663,476 | $8,710,173 | $4,191,250 | $3,512,368 | $4,095 | $8,657,458 | $119,488 | 236 | 0 |
| 2010 · Form 990 | ||||||||
| $8,289,130 | $8,418,517 | $4,255,609 | $3,559,065 | $6,815 | $8,273,670 | $96,946 | 199 | 0 |
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.
- WEBSTER SQUARE DAY CARE CENTER INC Worcester, MA · 1 person in common (Eileen Lavallee)
- ST JOSEPH HOSPITAL Nashua, NH · related organization (Schedule R)
- COVENANT HEALTH INC Andover, MA · related organization (Schedule R)
- MI NURSING-RESTORATIVE CENTER INC Lawrence, MA · related organization (Schedule R)
- ST ANDRE HEALTH CARE FACILITY Biddeford, ME · related organization (Schedule R)
- CHS OF WALTHAM INC Waltham, MA · related organization (Schedule R)
- COVENANT HEALTH INVESTMENT TRUST Andover, MA · related organization (Schedule R)
- MOUNT ST RITA HEALTH CENTRE Cumberland, RI · related organization (Schedule R)
- BANGOR NURSING & REHABILITATION CENTER Bangor, ME · related organization (Schedule R)
- MI RESIDENTIAL COMMUNITY INC Lawrence, MA · related organization (Schedule R)
- MI MANAGEMENT INC Lawrence, MA · related organization (Schedule R)
- ST JOSEPH HEALTHCARE FOUNDATION Bangor, ME · related organization (Schedule R)
- ST MARYS HEALTH SYSTEM Nashua, NH · related organization (Schedule R)
- ST MARYS RESIDENCE Lewiston, ME · related organization (Schedule R)
- ST JOSEPH AMBULATORY CARE INC Nashua, NH · related organization (Schedule R)
- SOUHEGAN NURSING ASSOCIATION INC Nashua, NH · related organization (Schedule R)
- M&J COMPANY Bangor, ME · related organization (Schedule R)
- YOUVILLE LIFECARE INC Andover, MA · related organization (Schedule R)
- FANNY ALLEN CORPORATION Andover, MA · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $41,750 in all, tax years 2010 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | $21,750 | 2 | $12,083 | 2011 | 2010-2011 | Public charity | Exact | show |
| COVENANT HEALTH INC | $10,000 | 1 | $10,000 | 2023 | 2023 | Public charity | Exact | show |
| GREATER WORCESTER COMMUNITY FOUNDATION INC | $10,000 | 1 | $10,000 | 2020 | 2020 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BETHANY HEALTH CARE CENTER INC | MA | E91 | $17,042,633 | $17,108,048 | REGISTERED NURSE | $247,196 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| MI NURSING-RESTORATIVE CENTER INC | MA | E91 | $21,499,715 | $22,502,259 | President & CEO | $241,534 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH NURSING HOME INC | MA | E91 | $18,792,732 | $17,575,295 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| WILLOWOOD OF WILLIAMSTOWN INC | MA | E91 | $17,234,012 | $16,779,568 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| HANNAH BG SHAW HOME INC | MA | E91 | $15,131,257 | $14,826,278 | EXECUTIVE DIRECTOR | $203,377 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| HELLENIC WOMENS BENEVOLENT ASSOCIATION INC | MA | E91 | $12,610,724 | $14,146,622 | HEALTH ADMINISTRATOR | $159,750 | Same NTEE code E91, revenue within 2x, same state |
| WILLOWOOD OF NORTH ADAMS INC | MA | E91 | $12,778,596 | $12,483,070 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| CHRISTOPHER HOUSE INC | MA | E91 | $19,677,578 | $19,438,271 | LPN | $294,486 | Same NTEE code E91, revenue within 2x, same state |
| EDGAR P BENJAMIN HEALTHCARE CENTER INC | MA | E91 | $13,790,179 | $11,894,373 | Administrator | $163,566 | Same NTEE code E91, revenue within 2x, same state |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH LIFECARE INC | MA | E91 | $10,907,048 | $10,957,520 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| SOUTHCOAST LONG-TERM CARE SERVICES INC | MA | E91 | $14,406,021 | $12,762,706 | EX-OFFICIO, PRESIDENT | $1,798,618 | Same NTEE code E91, revenue within 2x, same state |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| METRO HEALTH FOUNDATION OF MASSACHUSETTS INC | MA | E91 | $14,408,345 | $13,941,148 | LPN | $161,495 | Same NTEE code E91, revenue within 2x, same state |
| HENRY C NEVINS HOME INC | MA | E91 | $17,933,654 | $19,026,008 | ADMINISTRATOR | $198,519 | Same NTEE code E91, revenue within 2x, same state |
| ARMENIAN NURSING AND REHABILITATION CENTER INC | MA | E91 | $11,077,224 | $11,928,989 | NURSE SUPERVISOR | $241,389 | Same NTEE code E91, revenue within 2x, same state |
| SHRIVER NURSING SERVICES INC | MA | E91 | $17,236,687 | $12,867,374 | TREASURER | $281,032 | Same NTEE code E91, revenue within 2x, same state |
| BERKSHIRE EXTENDED CARE SERVICES INC | MA | E91 | $12,415,956 | $12,396,102 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| PENACOOK PLACE INC | MA | E91 | $12,622,540 | $15,669,818 | Licensed Practical Nurse | $190,646 | Same NTEE code E91, revenue within 2x, same state |
| DANVERS MANAGEMENT SYSTEMS INC | MA | E91 | $15,094,884 | $14,771,343 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC | MA | E91 | $18,459,264 | $17,891,175 | PRESIDENT/CEO | $341,571 | Same NTEE code E91, revenue within 2x, same state |
| GREENFIELD MANAGEMENT SYSTEMS INC | MA | E91 | $15,101,267 | $16,219,930 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| PEABODY MANAGEMENT SYSTEMS INC | MA | E91 | $16,742,538 | $16,874,322 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
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 · $12,531,603 spent · pay $6,664,179 · grants $0 · events $4,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,364,535 | $5,131,789 | $232,746 | - | 42.8% | |
| Fees: other services | $3,261,151 | $3,261,151 | - | - | 26.0% | |
| Other employee benefits | $679,705 | $662,738 | $16,967 | - | 5.4% | |
| Fees: management | $514,965 | - | $514,965 | - | 4.1% | |
| Other (as described) | Dietary and nutrition | $479,638 | $479,638 | - | - | 3.8% |
| Payroll taxes | $387,742 | $377,833 | $9,909 | - | 3.1% | |
| Other (as described) | Medicaid user fee | $317,520 | $317,520 | - | - | 2.5% |
| Occupancy | $295,179 | $274,057 | $21,122 | - | 2.4% | |
| Other (as described) | Drugs/medical supplies | $294,923 | $294,923 | - | - | 2.4% |
| All other expenses | $161,646 | $150,079 | $11,567 | - | 1.3% | |
| Depreciation and depletion | $161,041 | $161,041 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $155,718 | $148,962 | $6,756 | - | 1.2% | |
| Information technology | $104,507 | $97,029 | $7,478 | - | 0.8% | |
| Insurance | $93,624 | $86,925 | $6,699 | - | 0.7% | |
| Pension plan contributions | $76,479 | $74,583 | $1,896 | - | 0.6% | |
| Office expenses | $67,874 | $63,017 | $4,857 | - | 0.5% | |
| Other (as described) | Provision for bad debts | $53,347 | $53,347 | - | - | 0.4% |
| Fees: legal | $30,200 | - | $30,200 | - | 0.2% | |
| Fees: accounting | $18,247 | - | $18,247 | - | 0.1% | |
| Advertising and promotion | $8,557 | $7,945 | $612 | - | 0.1% | |
| Conferences, conventions and meetings | $4,707 | $4,370 | $337 | - | 0.0% | |
| Travel | $298 | $277 | $21 | - | 0.0% | |
| Total | $12,531,603 | 100% |
2023 · Form 990 · $12,722,960 spent · pay $6,309,724 · grants $7,400 · events $11,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,086,361 | $4,573,434 | $512,927 | - | 40.0% | |
| Fees: other services | $3,547,610 | $3,547,610 | - | - | 27.9% | |
| Other employee benefits | $620,258 | $558,314 | $61,944 | - | 4.9% | |
| Fees: management | $456,672 | - | $456,672 | - | 3.6% | |
| Other (as described) | Dietary and nutrition | $420,988 | $420,988 | - | - | 3.3% |
| Other (as described) | Provision for bad debts | $394,394 | $394,394 | - | - | 3.1% |
| Payroll taxes | $384,697 | $346,265 | $38,432 | - | 3.0% | |
| Other (as described) | Drugs/medical supplies | $312,866 | $312,866 | - | - | 2.5% |
| Other (as described) | Medicaid user fee | $308,886 | $308,886 | - | - | 2.4% |
| Occupancy | $272,144 | $272,144 | - | - | 2.1% | |
| Depreciation and depletion | $195,067 | $195,067 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $153,892 | $138,373 | $15,519 | - | 1.2% | |
| Office expenses | $137,899 | $137,899 | - | - | 1.1% | |
| Information technology | $103,572 | $103,572 | - | - | 0.8% | |
| All other expenses | $98,088 | $98,088 | - | - | 0.8% | |
| Insurance | $78,921 | $78,921 | - | - | 0.6% | |
| Pension plan contributions | $64,516 | $58,073 | $6,443 | - | 0.5% | |
| Fees: legal | $30,962 | - | $30,962 | - | 0.2% | |
| Advertising and promotion | $30,538 | $30,538 | - | - | 0.2% | |
| Conferences, conventions and meetings | $11,000 | $11,000 | - | - | 0.1% | |
| Grants to US individuals | $7,400 | $7,400 | - | - | 0.1% | |
| Fees: accounting | $5,928 | - | $5,928 | - | 0.0% | |
| Travel | $301 | $301 | - | - | 0.0% | |
| Total | $12,722,960 | 100% |
2022 · Form 990 · $12,636,232 spent · pay $5,854,860 · grants $0 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,687,826 | $4,162,634 | $525,192 | - | 37.1% | |
| Fees: other services | $3,740,780 | $3,740,780 | - | - | 29.6% | |
| Other (as described) | Medicaid user fee | $892,161 | $892,161 | - | - | 7.1% |
| Other employee benefits | $595,977 | $513,268 | $82,709 | - | 4.7% | |
| Other (as described) | Dietary and nutrition | $374,936 | $374,936 | - | - | 3.0% |
| Payroll taxes | $358,722 | $309,270 | $49,452 | - | 2.8% | |
| Other (as described) | Drugs/medical supplies | $321,304 | $321,304 | - | - | 2.5% |
| Fees: management | $319,965 | - | $319,965 | - | 2.5% | |
| Occupancy | $232,513 | $232,513 | - | - | 1.8% | |
| Information technology | $227,383 | $227,383 | - | - | 1.8% | |
| Depreciation and depletion | $213,780 | $213,780 | - | - | 1.7% | |
| Office expenses | $180,880 | $180,880 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $155,204 | $137,816 | $17,388 | - | 1.2% | |
| Other (as described) | Provision for bad debts | $92,000 | $92,000 | - | - | 0.7% |
| All other expenses | $72,238 | $72,238 | - | - | 0.6% | |
| Insurance | $60,069 | $60,069 | - | - | 0.5% | |
| Pension plan contributions | $57,131 | $49,207 | $7,924 | - | 0.5% | |
| Advertising and promotion | $41,973 | $41,973 | - | - | 0.3% | |
| Fees: legal | $6,858 | - | $6,858 | - | 0.1% | |
| Conferences, conventions and meetings | $2,000 | $2,000 | - | - | 0.0% | |
| Fees: accounting | $1,908 | - | $1,908 | - | 0.0% | |
| Travel | $624 | $624 | - | - | 0.0% | |
| Total | $12,636,232 | 100% |
2021 · Form 990 · $11,171,851 spent · pay $5,786,652 · grants $0 · events $1,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,663,868 | $4,262,414 | $401,454 | - | 41.7% | |
| Fees: other services | $2,713,899 | $2,630,705 | $83,194 | - | 24.3% | |
| Other (as described) | Medicaid user fee | $784,353 | $784,353 | - | - | 7.0% |
| Other employee benefits | $611,169 | $518,144 | $93,025 | - | 5.5% | |
| Other (as described) | Drugs/medical supplies | $330,504 | $330,504 | - | - | 3.0% |
| Payroll taxes | $320,737 | $272,762 | $47,975 | - | 2.9% | |
| Other (as described) | Dietary and nutrition | $287,325 | $287,325 | - | - | 2.6% |
| Fees: management | $276,873 | - | $276,873 | - | 2.5% | |
| Occupancy | $236,990 | $196,418 | $40,572 | - | 2.1% | |
| Information technology | $232,477 | $192,677 | $39,800 | - | 2.1% | |
| Depreciation and depletion | $199,746 | $199,746 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $159,190 | $145,487 | $13,703 | - | 1.4% | |
| Office expenses | $121,366 | $100,588 | $20,778 | - | 1.1% | |
| Insurance | $62,165 | $51,522 | $10,643 | - | 0.6% | |
| Other (as described) | Provision for bad debts | $57,500 | $57,500 | - | - | 0.5% |
| Advertising and promotion | $45,208 | $37,468 | $7,740 | - | 0.4% | |
| Pension plan contributions | $31,688 | $26,948 | $4,740 | - | 0.3% | |
| All other expenses | $17,795 | $14,749 | $3,046 | - | 0.2% | |
| Fees: legal | $14,062 | - | $14,062 | - | 0.1% | |
| Fees: accounting | $3,552 | - | $3,552 | - | 0.0% | |
| Conferences, conventions and meetings | $1,053 | $873 | $180 | - | 0.0% | |
| Travel | $331 | $274 | $57 | - | 0.0% | |
| Total | $11,171,851 | 100% |
2020 · Form 990 · $11,070,197 spent · pay $6,284,644 · grants $0 · events $12,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,144,835 | $4,812,816 | $332,019 | - | 46.5% | |
| Fees: other services | $1,856,283 | $1,375,791 | $480,492 | - | 16.8% | |
| Other (as described) | Medicaid user fee | $759,298 | $759,298 | - | - | 6.9% |
| Other employee benefits | $555,231 | $533,472 | $21,759 | - | 5.0% | |
| Other (as described) | Drugs/medical supplies | $479,841 | $479,841 | - | - | 4.3% |
| Payroll taxes | $408,971 | $392,792 | $16,179 | - | 3.7% | |
| Other (as described) | Dietary and nutrition | $332,975 | $332,975 | - | - | 3.0% |
| Fees: management | $285,289 | - | $285,289 | - | 2.6% | |
| Occupancy | $220,084 | $196,091 | $23,993 | - | 2.0% | |
| Depreciation and depletion | $190,100 | $190,100 | - | - | 1.7% | |
| Information technology | $173,583 | $154,660 | $18,923 | - | 1.6% | |
| Other (as described) | Provision for bad debts | $150,000 | $150,000 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $147,197 | $137,698 | $9,499 | - | 1.3% | |
| Office expenses | $141,700 | $126,252 | $15,448 | - | 1.3% | |
| Insurance | $53,129 | $47,337 | $5,792 | - | 0.5% | |
| All other expenses | $47,949 | $42,722 | $5,227 | - | 0.4% | |
| Advertising and promotion | $47,290 | $42,135 | $5,155 | - | 0.4% | |
| Pension plan contributions | $28,410 | $27,286 | $1,124 | - | 0.3% | |
| Fees: legal | $18,793 | - | $18,793 | - | 0.2% | |
| Fees: accounting | $14,820 | - | $14,820 | - | 0.1% | |
| Conferences, conventions and meetings | $12,214 | $10,882 | $1,332 | - | 0.1% | |
| Travel | $2,205 | $1,965 | $240 | - | 0.0% | |
| Total | $11,070,197 | 100% |
2019 · Form 990 · $10,361,244 spent · pay $6,078,831 · grants $0 · events $11,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,967,298 | $4,606,342 | $360,956 | - | 47.9% | |
| Fees: other services | $1,525,027 | $1,137,396 | $387,631 | - | 14.7% | |
| Other (as described) | Medicaid user fee | $955,751 | $955,751 | - | - | 9.2% |
| Other (as described) | Drugs/medical supplies | $561,993 | $561,993 | - | - | 5.4% |
| Other employee benefits | $506,514 | $438,220 | $68,294 | - | 4.9% | |
| Payroll taxes | $428,672 | $370,873 | $57,799 | - | 4.1% | |
| Occupancy | $242,765 | $228,881 | $13,884 | - | 2.3% | |
| Information technology | $223,339 | $210,566 | $12,773 | - | 2.2% | |
| Depreciation and depletion | $189,872 | $189,872 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $147,245 | $136,485 | $10,760 | - | 1.4% | |
| Fees: management | $138,244 | - | $138,244 | - | 1.3% | |
| Office expenses | $123,126 | $116,073 | $7,053 | - | 1.2% | |
| Other (as described) | Provision for bad debts | $101,501 | $101,501 | - | - | 1.0% |
| Insurance | $57,854 | $54,545 | $3,309 | - | 0.6% | |
| Other (as described) | Repairs & maintenance | $55,686 | $55,686 | - | - | 0.5% |
| Advertising and promotion | $46,295 | $43,647 | $2,648 | - | 0.4% | |
| Pension plan contributions | $29,102 | $25,178 | $3,924 | - | 0.3% | |
| Fees: legal | $27,549 | - | $27,549 | - | 0.3% | |
| Fees: accounting | $20,874 | - | $20,874 | - | 0.2% | |
| Conferences, conventions and meetings | $11,675 | $11,007 | $668 | - | 0.1% | |
| Travel | $862 | $813 | $49 | - | 0.0% | |
| Total | $10,361,244 | 100% |
2018 · Form 990 · $9,734,816 spent · pay $5,904,914 · grants $0 · events $3,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,839,979 | $4,839,979 | - | - | 49.7% | |
| Other (as described) | Purchased Services | $1,362,757 | $1,362,757 | - | - | 14.0% |
| Other (as described) | Medicaid User Fee | $863,709 | $863,709 | - | - | 8.9% |
| Other (as described) | Food and supplies | $540,944 | $540,944 | - | - | 5.6% |
| Other employee benefits | $531,629 | $531,629 | - | - | 5.5% | |
| Payroll taxes | $362,629 | $362,629 | - | - | 3.7% | |
| Depreciation and depletion | $236,667 | $236,667 | - | - | 2.4% | |
| Information technology | $208,690 | $125,214 | $83,476 | - | 2.1% | |
| Other (as described) | Utilities | $187,053 | $187,053 | - | - | 1.9% |
| Fees: management | $162,598 | - | $162,598 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $149,969 | $149,969 | - | - | 1.5% | |
| Fees: accounting | $67,177 | - | $67,177 | - | 0.7% | |
| Insurance | $62,187 | $62,187 | - | - | 0.6% | |
| Office expenses | $59,775 | $59,775 | - | - | 0.6% | |
| Fees: legal | $43,669 | - | $43,669 | - | 0.4% | |
| Pension plan contributions | $20,708 | $20,708 | - | - | 0.2% | |
| Advertising and promotion | $18,790 | $18,790 | - | - | 0.2% | |
| Travel | $12,500 | $12,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,386 | $3,386 | - | - | 0.0% | |
| Total | $9,734,816 | 100% |
2017 · Form 990 · $9,253,523 spent · pay $5,655,597 · grants $0 · events $2,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,685,846 | $4,685,846 | - | - | 50.6% | |
| Other (as described) | Purchased Services | $904,015 | $904,015 | - | - | 9.8% |
| Other (as described) | Medicaid User Fee | $813,740 | $813,740 | - | - | 8.8% |
| Other (as described) | Food and supplies | $708,071 | $708,071 | - | - | 7.7% |
| Other employee benefits | $482,940 | $482,940 | - | - | 5.2% | |
| Payroll taxes | $352,109 | $352,109 | - | - | 3.8% | |
| Depreciation and depletion | $275,099 | $275,099 | - | - | 3.0% | |
| Information technology | $232,579 | $140,457 | $92,122 | - | 2.5% | |
| Other (as described) | Utilities | $191,884 | $191,884 | - | - | 2.1% |
| Fees: management | $172,089 | - | $172,089 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $118,360 | $118,360 | - | - | 1.3% | |
| Insurance | $81,678 | $81,678 | - | - | 0.9% | |
| Fees: accounting | $66,300 | - | $66,300 | - | 0.7% | |
| Office expenses | $58,505 | $58,505 | - | - | 0.6% | |
| Fees: legal | $43,456 | - | $43,456 | - | 0.5% | |
| Advertising and promotion | $35,434 | $35,434 | - | - | 0.4% | |
| Pension plan contributions | $16,342 | $16,342 | - | - | 0.2% | |
| Travel | $12,924 | $12,924 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,152 | $2,152 | - | - | 0.0% | |
| Total | $9,253,523 | 100% |
2016 · Form 990 · $8,819,062 spent · pay $5,471,422 · grants $0 · events $3,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,651,460 | $4,651,460 | - | - | 52.7% | |
| Other (as described) | Purchased Services | $837,095 | $837,095 | - | - | 9.5% |
| Other (as described) | Medicaid User Fee | $747,432 | $747,432 | - | - | 8.5% |
| Other (as described) | Food and supplies | $690,333 | $690,333 | - | - | 7.8% |
| Payroll taxes | $351,577 | $351,577 | - | - | 4.0% | |
| Other employee benefits | $324,959 | $324,959 | - | - | 3.7% | |
| Depreciation and depletion | $286,997 | $286,997 | - | - | 3.3% | |
| Information technology | $183,480 | $183,480 | - | - | 2.1% | |
| Other (as described) | Utilities | $157,838 | $157,838 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $124,380 | $124,380 | - | - | 1.4% | |
| Insurance | $115,779 | $115,779 | - | - | 1.3% | |
| Fees: management | $107,316 | - | $107,316 | - | 1.2% | |
| Fees: accounting | $85,339 | - | $85,339 | - | 1.0% | |
| Office expenses | $65,465 | $65,465 | - | - | 0.7% | |
| Advertising and promotion | $33,198 | $33,198 | - | - | 0.4% | |
| Travel | $19,523 | $19,523 | - | - | 0.2% | |
| Pension plan contributions | $19,046 | $19,046 | - | - | 0.2% | |
| Fees: legal | $14,380 | - | $14,380 | - | 0.2% | |
| Conferences, conventions and meetings | $3,465 | $3,465 | - | - | 0.0% | |
| Total | $8,819,062 | 100% |
2015 · Form 990 · $8,683,880 spent · pay $5,424,487 · grants $0 · events $5,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,574,745 | $4,574,745 | - | - | 52.7% | |
| Other (as described) | PURCHASED SERVICES | $903,541 | $903,541 | - | - | 10.4% |
| Other (as described) | FOOD AND SUPPLIES | $680,960 | $680,960 | - | - | 7.8% |
| Other (as described) | MEDICAID USER FEE | $668,320 | $668,320 | - | - | 7.7% |
| Other employee benefits | $365,355 | $365,355 | - | - | 4.2% | |
| Payroll taxes | $344,021 | $344,021 | - | - | 4.0% | |
| Depreciation and depletion | $287,114 | $287,114 | - | - | 3.3% | |
| Other (as described) | UTILITIES | $166,587 | $166,587 | - | - | 1.9% |
| Information technology | $157,230 | $157,230 | - | - | 1.8% | |
| Insurance | $139,552 | $139,552 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $120,808 | $120,808 | - | - | 1.4% | |
| Fees: management | $102,444 | - | $102,444 | - | 1.2% | |
| Office expenses | $68,516 | $68,516 | - | - | 0.8% | |
| Advertising and promotion | $31,032 | $31,032 | - | - | 0.4% | |
| Fees: accounting | $19,579 | - | $19,579 | - | 0.2% | |
| Pension plan contributions | $19,558 | $19,558 | - | - | 0.2% | |
| Travel | $14,853 | $14,853 | - | - | 0.2% | |
| Fees: legal | $12,976 | - | $12,976 | - | 0.1% | |
| Conferences, conventions and meetings | $5,127 | $5,127 | - | - | 0.1% | |
| Interest | $1,562 | $1,562 | - | - | 0.0% | |
| Total | $8,683,880 | 100% |
2014 · Form 990 · $8,773,913 spent · pay $5,501,598 · grants $0 · events $3,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,625,564 | $4,625,564 | - | - | 52.7% | |
| Other (as described) | PURCHASED SERVICES | $839,466 | $839,466 | - | - | 9.6% |
| Other (as described) | MEDICAID USER FEE | $708,803 | $708,803 | - | - | 8.1% |
| Other (as described) | FOOD AND SUPPLIES | $679,281 | $679,281 | - | - | 7.7% |
| Other employee benefits | $406,121 | $406,121 | - | - | 4.6% | |
| Payroll taxes | $345,178 | $345,178 | - | - | 3.9% | |
| Depreciation and depletion | $296,088 | $296,088 | - | - | 3.4% | |
| Insurance | $176,791 | $176,791 | - | - | 2.0% | |
| Occupancy | $174,913 | $174,913 | - | - | 2.0% | |
| Information technology | $157,148 | $157,148 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $114,607 | $114,607 | - | - | 1.3% | |
| Fees: management | $102,120 | - | $102,120 | - | 1.2% | |
| Office expenses | $60,540 | $60,540 | - | - | 0.7% | |
| Advertising and promotion | $23,268 | $23,268 | - | - | 0.3% | |
| Fees: accounting | $21,289 | - | $21,289 | - | 0.2% | |
| Fees: legal | $16,814 | - | $16,814 | - | 0.2% | |
| Travel | $11,378 | $11,378 | - | - | 0.1% | |
| Pension plan contributions | $10,128 | $10,128 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,374 | $3,374 | - | - | 0.0% | |
| Interest | $1,042 | $1,042 | - | - | 0.0% | |
| Total | $8,773,913 | 100% |
2013 · Form 990 · $8,551,635 spent · pay $5,785,263 · grants $0 · events $3,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,690,244 | $4,690,244 | - | - | 54.8% | |
| Other (as described) | MEDICAID USER FEE | $683,324 | $683,324 | - | - | 8.0% |
| Other employee benefits | $613,396 | $613,396 | - | - | 7.2% | |
| Other (as described) | FOOD AND SUPPLIES | $601,746 | $601,746 | - | - | 7.0% |
| Other (as described) | PURCHASED SERVICES | $576,854 | $576,854 | - | - | 6.7% |
| Payroll taxes | $346,769 | $346,769 | - | - | 4.1% | |
| Depreciation and depletion | $299,531 | $299,531 | - | - | 3.5% | |
| Occupancy | $157,716 | $157,716 | - | - | 1.8% | |
| Information technology | $143,774 | $143,774 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $125,001 | $125,001 | - | - | 1.5% | |
| Fees: management | $104,520 | - | $104,520 | - | 1.2% | |
| Insurance | $61,274 | $61,274 | - | - | 0.7% | |
| Office expenses | $59,117 | $59,117 | - | - | 0.7% | |
| Fees: accounting | $27,559 | - | $27,559 | - | 0.3% | |
| Fees: legal | $18,387 | - | $18,387 | - | 0.2% | |
| Advertising and promotion | $17,972 | $17,972 | - | - | 0.2% | |
| Travel | $11,163 | $11,163 | - | - | 0.1% | |
| Pension plan contributions | $9,853 | $9,853 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,435 | $3,435 | - | - | 0.0% | |
| Total | $8,551,635 | 100% |
2012 · Form 990 · $8,516,597 spent · pay $5,674,068 · grants $0 · events $19,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,709,828 | $4,709,828 | - | - | 55.3% | |
| Other (as described) | PURCHASED SERVICES | $814,083 | $814,083 | - | - | 9.6% |
| Other (as described) | MEDICAID USER FEE | $692,271 | $692,271 | - | - | 8.1% |
| Other employee benefits | $487,145 | $487,145 | - | - | 5.7% | |
| Other (as described) | FOOD AND SUPPLIES | $364,480 | $364,480 | - | - | 4.3% |
| Payroll taxes | $353,312 | $353,312 | - | - | 4.1% | |
| Depreciation and depletion | $291,799 | $291,799 | - | - | 3.4% | |
| Occupancy | $177,388 | $177,388 | - | - | 2.1% | |
| Information technology | $149,991 | $149,991 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $123,783 | $123,783 | - | - | 1.5% | |
| Fees: management | $101,016 | - | $101,016 | - | 1.2% | |
| Insurance | $90,300 | $90,300 | - | - | 1.1% | |
| Office expenses | $83,541 | $83,541 | - | - | 1.0% | |
| Advertising and promotion | $22,591 | $22,591 | - | - | 0.3% | |
| Fees: accounting | $21,737 | - | $21,737 | - | 0.3% | |
| Conferences, conventions and meetings | $19,806 | $19,806 | - | - | 0.2% | |
| Fees: legal | $8,856 | - | $8,856 | - | 0.1% | |
| Other (as described) | EDUCATION AND TRAINING | $4,670 | $4,670 | - | - | 0.1% |
| Total | $8,516,597 | 100% |
2011 · Form 990 · $8,710,173 spent · pay $5,711,913 · grants $0 · events $13,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,646,642 | $4,646,642 | - | - | 53.3% | |
| Other (as described) | PURCHASED SERVICES | $756,902 | $756,902 | - | - | 8.7% |
| Other (as described) | FOOD AND SUPPLIES | $662,912 | $662,912 | - | - | 7.6% |
| Other (as described) | MEDICAID USER FEE | $660,183 | $660,183 | - | - | 7.6% |
| Other employee benefits | $590,101 | $590,101 | - | - | 6.8% | |
| Depreciation and depletion | $382,240 | $382,240 | - | - | 4.4% | |
| Payroll taxes | $349,306 | $349,306 | - | - | 4.0% | |
| Occupancy | $195,997 | $195,997 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $119,488 | $119,488 | - | - | 1.4% | |
| Fees: management | $106,488 | - | $106,488 | - | 1.2% | |
| Insurance | $91,576 | $91,576 | - | - | 1.1% | |
| Office expenses | $41,673 | $41,673 | - | - | 0.5% | |
| Advertising and promotion | $25,334 | $25,334 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $23,854 | $23,854 | - | - | 0.3% |
| All other expenses | $18,505 | $18,505 | - | - | 0.2% | |
| Conferences, conventions and meetings | $13,102 | $13,102 | - | - | 0.2% | |
| Fees: accounting | $11,581 | - | $11,581 | - | 0.1% | |
| Fees: legal | $7,913 | - | $7,913 | - | 0.1% | |
| Pension plan contributions | $6,376 | $6,376 | - | - | 0.1% | |
| Total | $8,710,173 | 100% |
2010 · Form 990 · $8,418,517 spent · pay $5,608,987 · grants $0 · events $3,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,571,371 | $4,571,371 | - | - | 54.3% | |
| Other (as described) | PROVIDER TAX | $691,281 | $691,281 | - | - | 8.2% |
| Other employee benefits | $588,901 | $588,901 | - | - | 7.0% | |
| Fees: other services | $584,837 | $584,837 | - | - | 6.9% | |
| Other (as described) | PATIENT SUPPLIES | $568,839 | $568,839 | - | - | 6.8% |
| Payroll taxes | $341,369 | $341,369 | - | - | 4.1% | |
| Depreciation and depletion | $223,104 | $223,104 | - | - | 2.7% | |
| Occupancy | $204,411 | $204,411 | - | - | 2.4% | |
| Fees: management | $103,728 | - | $103,728 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $98,890 | $98,890 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $96,946 | $96,946 | - | - | 1.2% | |
| Insurance | $92,361 | $92,361 | - | - | 1.1% | |
| Other (as described) | BUILDING SUPPLIES | $77,124 | $77,124 | - | - | 0.9% |
| Office expenses | $58,318 | $58,318 | - | - | 0.7% | |
| Information technology | $45,795 | $45,795 | - | - | 0.5% | |
| Advertising and promotion | $21,143 | $21,143 | - | - | 0.3% | |
| Fees: accounting | $20,584 | - | $20,584 | - | 0.2% | |
| Pension plan contributions | $10,400 | $10,400 | - | - | 0.1% | |
| Travel | $8,488 | $8,488 | - | - | 0.1% | |
| Fees: legal | $6,832 | - | $6,832 | - | 0.1% | |
| Conferences, conventions and meetings | $3,795 | $3,795 | - | - | 0.0% | |
| Total | $8,418,517 | 100% |
Comments