ALLIANCE HEALTH OF BROCKTON INC
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Cite this
Plain text ALLIANCE HEALTH OF BROCKTON INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/alliance-health-of-brockton-inc-043455405. Retrieved 2026-11-05.
APA furp.org. (n.d.). ALLIANCE HEALTH OF BROCKTON INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/alliance-health-of-brockton-inc-043455405
MLA “ALLIANCE HEALTH OF BROCKTON INC.” furp.org, tax years 2010–2024, https://furp.org/org/alliance-health-of-brockton-inc-043455405. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.3M · expenses $18.1M · assets $13.0M
- Also known as
- ALLIANCE HEALTH AT WEST ACRES
- EIN
- 04-3455405
- Address
- 144 TURNPIKE RD STE 220, SOUTHBOROUGH, MA 01772-2139
- Website
- WWW.ALLIANCEHHS.ORG
- NTEE code
- E91 Nursing, Convalescent Facilities (Health Care) published (IRS Business Master File, as E910)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1999 (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
THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR THE ELDERS WHO CANNOT CARE FOR THEMSELVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Francis J Grady | PRESIDENT & CLERK & CEO | 2010-2024 | $600,345 | $6,265,436 | 15 |
| Paul Kemp | TREASURER & CFO | 2014-2024 | $480,922 | $4,129,800 | 14 |
| Thomas Lavallee | SECRETARY & COO | 2014-2024 | $480,782 | $3,945,751 | 14 |
| Michael Dodos | CONTROLLER | 2010-2024 | $298,086 | $3,485,890 | 15 |
| Doris Davila | VICE PRESIDENT OF OPERATIONS | 2012-2024 | $219,531 | $2,246,136 | 14 |
| Mary Kilcommons | DIRECTOR OF OPERATIONS | 2010-2024 | $244,407 | $1,892,916 | 15 |
| Elaine Hansen | DIRECTOR OF CLINICAL SERVICES | 2017-2024 | $251,851 | $1,656,316 | 14 |
| William Farina | DIRECTOR OF REHABILITATION | 2018-2024 | $240,533 | $1,356,185 | 14 |
| Daniel Mitchell | DIRECTOR OF OPERATIONS | 2020-2024 | $273,680 | $1,324,948 | 14 |
| Sean Doyle | DIRECTOR OF HUMAN RESOURCES | 2020-2024 | $204,414 | $908,685 | 14 |
| Jacquelyn Scott | REHAB MANAGER | 2019-2024 | $128,216 | $843,444 | 1 |
| Marie Gabriel | LPN | 2018-2024 | $163,088 | $563,596 | 1 |
| Mary Dinatale | OT | 2020-2024 | $126,876 | $500,785 | 1 |
| Deborah Linehan | DON | 2023-2024 | $163,628 | $336,862 | 1 |
| Michael Leonard | LPN | 2024 | $181,351 | $181,351 | 1 |
| Mary A Mccarthy (former) | PRESIDENT & DIRECTOR, FORMER | 2010-2016 | $630,124 | $3,386,463 | 9 |
| Richard Canty (former) | VICE PRESIDENT | 2010-2023 | $184,601 | $2,669,410 | 14 |
| Dan Mitchell (former) | ADMINISTRATOR | 2016-2019 | $208,566 | $788,002 | 8 |
| Paul Mahoney (former) | EXECUTIVE DIRECTOR | 2010-2017 | $162,193 | $774,471 | 9 |
| Sheryl Fenton (former) | DIRECTOR OF COMPLIANCE | 2020-2022 | $196,379 | $569,708 | 12 |
| Virginia Robertson (former) | DON | 2019-2021 | $170,763 | $493,607 | 1 |
| Katherine Norfleet (former) | DIRECTOR OF SPECIAL PROJEC | 2020-2021 | $200,655 | $382,922 | 11 |
| Jacqueline Scott (former) | REHAB MANAGER | 2015-2018 | $127,212 | $353,410 | 1 |
| Marjorie Herard (former) | LPN | 2022-2023 | $173,106 | $300,341 | 1 |
| Claire Cuddy Gueter (former) | SPEECH THERAPIST | 2013-2017 | $132,945 | $268,265 | 8 |
| Vida Gallagher (former) | PT | 2021-2022 | $132,709 | $259,451 | 1 |
| Pamela Hiltz (former) | DIRECTOR OF NURSES | 2011-2013 | $118,864 | $247,493 | 8 |
| Susan Mcgourty (former) | DON | 2012-2014 | $124,545 | $234,082 | 1 |
| Frances Ellison (former) | PHYSICAL THERAPIST | 2011-2012 | $115,437 | $231,502 | 6 |
| Rosemary Mclaughlin (former) | EXECUTIVE DIRECTOR | 2010 | $168,971 | $168,971 | 6 |
| Carolyn O'Toole (former) | STAFF EDUCATOR | 2021 | $168,379 | $168,379 | 10 |
| Joan Pine (former) | DIRECTOR OF FOSTER CARE | 2010 | $147,780 | $147,780 | 6 |
| John Soule (former) | EXECUTIVE DIRECTOR | 2010 | $144,026 | $144,026 | 6 |
| Linda Cameron (former) | DIRECTOR OF HUMAN RESOURCES | 2017 | $142,555 | $142,555 | 8 |
| Jacqueline Akinyl (former) | LPN | 2017 | $138,855 | $138,855 | 8 |
| Marie Colas (former) | RN, NIGHT SUPERVISOR | 2014 | $129,554 | $129,554 | 1 |
| Norman Perez (former) | MDS NURSE | 2011 | $125,358 | $125,358 | 6 |
| Laura Jankowski (former) | DIRECTOR OF NURSING | 2016 | $121,042 | $121,042 | 1 |
| Christine Cox (former) | SLP | 2020 | $120,751 | $120,751 | 1 |
| Julie Francoeur (former) | CLINICAL COORD | 2020 | $120,211 | $120,211 | 1 |
| Jean Folan (former) | RN | 2012 | $119,518 | $119,518 | 6 |
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 |
|---|---|---|---|---|---|
| Linda B Corridan Rn | CHAIRMAN | 2010-2024 | 1 | $0 reported | 15 |
| Tammy Brunetti | DIRECTOR | 2019-2024 | 1 | $0 reported | 14 |
| Andrew R Calkins | DIRECTOR | 2017-2024 | 1 | $0 reported | 14 |
| Alfred A Gray Jr | DIRECTOR | 2024 | 1 | $0 reported | 14 |
| Rev Jerome J Janisko | DIRECTOR | 2010-2024 | 1 | $0 reported | 15 |
| Erik M Jones | DIRECTOR | 2018-2024 | 1 | $0 reported | 14 |
| Arthur Mourtzinos Md | DIRECTOR | 2015-2024 | 1 | $0 reported | 14 |
| James Bruce Riley Cpa | DIRECTOR | 2010-2024 | 1 | $0 reported | 15 |
| Christopher Robbins Ma | DIRECTOR | 2024 | 1 | $0 reported | 14 |
| Peter B Zampine | DIRECTOR | 2024 | 1 | $0 reported | 14 |
| Michael O Jennings Esq | DIRECTOR | 2010-2024 | 1 | $0 reported | 15 |
| Alfred Gray (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 13 |
| Janice Hockensmith (former) | DIRECTOR (UNTIL 10/23) | 2016-2023 | 1 | $0 reported | 13 |
| Christopher Robbins (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 14 |
| Pete Zampine (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 13 |
| William P Mcdermott Esq (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 9 |
| Arthur Mourtizinos Md (former) | DIRECTOR | 2014 | 1 | $0 reported | 7 |
| Joan Fallon (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 8 |
People by year
2024 · 26 people listed · 15 paid, $4.1M · 257 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & CLERK & CEO | 1 | $0 | $532,251 | $68,094 | $600,345 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $413,452 | $67,470 | $480,922 | 14 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $413,312 | $67,470 | $480,782 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $298,086 | $0 | $298,086 | 15 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS | 1 | $0 | $233,030 | $40,650 | $273,680 | 14 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 1 | $0 | $221,233 | $30,618 | $251,851 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 1 | $0 | $225,943 | $18,464 | $244,407 | 15 |
| WILLIAM FARINA | DIRECTOR OF REHABILITATION | 1 | $0 | $196,980 | $43,553 | $240,533 | 14 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS | 1 | $0 | $213,726 | $5,805 | $219,531 | 14 |
| SEAN DOYLE | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $186,632 | $17,782 | $204,414 | 14 |
| MICHAEL LEONARD | LPN | 62 | $169,762 | $0 | $11,589 | $181,351 | 1 |
| DEBORAH LINEHAN | DON | 40 | $145,077 | $0 | $18,551 | $163,628 | 1 |
| MARIE GABRIEL | LPN | 51 | $134,015 | $0 | $29,073 | $163,088 | 1 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $125,702 | $0 | $2,514 | $128,216 | 1 |
| MARY DINATALE | OT | 40 | $115,018 | $0 | $11,858 | $126,876 | 1 |
| LINDA B CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ANDREW R CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED A GRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETER B ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2023 · 27 people listed · 16 paid, $4.2M · 255 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO | 1 | $0 | $550,046 | $49,136 | $599,182 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $432,683 | $49,251 | $481,934 | 14 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $432,683 | $49,251 | $481,934 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $306,312 | $0 | $306,312 | 15 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS | 1 | $0 | $242,658 | $26,751 | $269,409 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 1 | $0 | $227,711 | $10,154 | $237,865 | 15 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 1 | $0 | $220,109 | $15,653 | $235,762 | 14 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS | 1 | $0 | $210,751 | $2,873 | $213,624 | 14 |
| WILLIAM FARINA | DIRECTOR OF REHAB | 1 | $0 | $191,133 | $16,724 | $207,857 | 14 |
| SEAN DOYLE | DIRECTOR OF HR | 1 | $0 | $177,420 | $9,479 | $186,899 | 14 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $184,417 | $184 | $184,601 | 14 |
| DEBORAH LINEHAN | DON | 40 | $144,362 | $0 | $28,872 | $173,234 | 1 |
| MARJORIE HERARD | LPN | 54 | $144,255 | $0 | $28,851 | $173,106 | 1 |
| MARIE GABRIEL | LPN | 47 | $124,757 | $0 | $24,951 | $149,708 | 1 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $123,253 | $0 | $24,651 | $147,904 | 1 |
| MARY DINATALE | OT | 40 | $107,445 | $0 | $21,489 | $128,934 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JANICE HOCKENSMITH | DIRECTOR (UNTIL 10/23) | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2022 · 28 people listed · 17 paid, $4.0M · 271 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO | 1 | $0 | $487,204 | $57,485 | $544,689 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $375,230 | $57,155 | $432,385 | 14 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $374,612 | $57,155 | $431,767 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $276,700 | $0 | $276,700 | 15 |
| DANIEL MITCHELL | DIRECTOR OF REHAB SERVICES | 1 | $0 | $218,834 | $37,071 | $255,905 | 14 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVI | 1 | $0 | $194,143 | $23,443 | $217,586 | 14 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $208,982 | $0 | $208,982 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 1 | $0 | $195,022 | $11,959 | $206,981 | 15 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIO | 1 | $0 | $203,145 | $3,363 | $206,508 | 14 |
| SHERYL FENTON | DIRECTOR OF COMPLIANCE | 1 | $0 | $196,379 | $0 | $196,379 | 12 |
| WILLIAM FARINA | DIRECTOR OF REHAB | 1 | $0 | $180,803 | $0 | $180,803 | 14 |
| SEAN DOYLE | DIRECTOR OF HR | 1 | $0 | $160,565 | $11,282 | $171,847 | 14 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $120,846 | $0 | $24,169 | $145,015 | 1 |
| VIDA GALLAGHER | PT | 40 | $110,591 | $0 | $22,118 | $132,709 | 1 |
| MARJORIE HERARD | LPN | 40 | $106,029 | $0 | $21,206 | $127,235 | 1 |
| MARY DINATALE | OT | 40 | $102,324 | $0 | $20,465 | $122,789 | 1 |
| MARIE GABRIEL | LPN | 40 | $101,258 | $0 | $20,252 | $121,510 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2021 · 28 people listed · 17 paid, $4.0M · 248 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO | 1 | $0 | $477,088 | $33,998 | $511,086 | 15 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $361,977 | $35,142 | $397,119 | 14 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $361,737 | $35,142 | $396,879 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $269,351 | $0 | $269,351 | 15 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS | 1 | $0 | $212,760 | $35,559 | $248,319 | 14 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVI | 1 | $0 | $192,738 | $22,467 | $215,205 | 14 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $206,005 | $1,333 | $207,338 | 14 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIO | 1 | $0 | $200,727 | $3,363 | $204,090 | 14 |
| KATHERINE NORFLEET | DIRECTOR OF SPECIAL PROJEC | 1 | $0 | $188,483 | $12,172 | $200,655 | 11 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 1 | $0 | $183,500 | $11,340 | $194,840 | 15 |
| SHERYL FENTON | DIRECTOR OF COMPLIANCE | 1 | $0 | $182,278 | $0 | $182,278 | 12 |
| WILLIAM FARINA | DIRECTOR OF REHAB | 1 | $0 | $178,628 | $0 | $178,628 | 14 |
| VIRGINIA ROBERTSON | DON | 40 | $148,490 | $0 | $22,273 | $170,763 | 1 |
| SEAN DOYLE | DIRECTOR OF HR | 1 | $0 | $159,592 | $10,802 | $170,394 | 14 |
| CAROLYN O'TOOLE | STAFF EDUCATOR | 1 | $0 | $167,552 | $827 | $168,379 | 10 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $118,472 | $0 | $23,694 | $142,166 | 1 |
| VIDA GALLAGHER | PT | 40 | $105,618 | $0 | $21,124 | $126,742 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2020 · 30 people listed · 18 paid, $4.1M · 324 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO | 1 | $0 | $492,204 | $29,071 | $521,275 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $356,989 | $34,290 | $391,279 | 14 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $356,989 | $34,290 | $391,279 | 14 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS | 0 | $0 | $242,929 | $34,706 | $277,635 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $232,408 | $0 | $232,408 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $196,907 | $34,290 | $231,197 | 14 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 0 | $0 | $191,377 | $21,918 | $213,295 | 14 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS | 0 | $0 | $203,195 | $3,363 | $206,558 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 0 | $0 | $187,562 | $10,902 | $198,464 | 15 |
| SHERYL FENTON | DIRECTOR OF COMPLIANCE | 0 | $0 | $191,051 | $0 | $191,051 | 12 |
| WILLIAM FARINA | DIRECTOR OF REHAB | 0 | $0 | $183,547 | $0 | $183,547 | 14 |
| KATHERINE NORFLEET | DIRECTOR OF SPECIAL PROJECTS | 0 | $0 | $173,987 | $8,280 | $182,267 | 11 |
| SEAN DOYLE | DIRECTOR OF HR | 0 | $0 | $164,687 | $10,444 | $175,131 | 14 |
| VIRGINIA ROBERTSON | DON | 40 | $152,024 | $0 | $22,804 | $174,828 | 1 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $120,492 | $0 | $24,098 | $144,590 | 1 |
| MARY DINATALE | OT | 40 | $101,822 | $0 | $20,364 | $122,186 | 1 |
| CHRISTINE COX | SLP | 40 | $100,626 | $0 | $20,125 | $120,751 | 1 |
| JULIE FRANCOEUR | CLINICAL COORD | 40 | $100,176 | $0 | $20,035 | $120,211 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR (THROUGH SEPT 2020) | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2019 · 24 people listed · 12 paid, $2.9M · 271 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO | 1 | $0 | $444,394 | $26,339 | $470,733 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $335,729 | $26,714 | $362,443 | 14 |
| THOMAS LAVALLEE | SECRETARY & COO | 1 | $0 | $335,729 | $26,714 | $362,443 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $249,796 | $0 | $249,796 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $183,538 | $26,714 | $210,252 | 14 |
| DAN MITCHELL | ADMINISTRATOR | 0 | $0 | $181,852 | $26,714 | $208,566 | 8 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 0 | $0 | $174,283 | $24,098 | $198,381 | 14 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS | 0 | $0 | $189,223 | $486 | $189,709 | 14 |
| WILLIAM FARINA | DIRECTOR OF REHAB. SERVICES | 0 | $0 | $184,034 | $0 | $184,034 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 0 | $0 | $170,979 | $10,131 | $181,110 | 15 |
| VIRGINIA ROBERTSON | DIRECTOR OF NURSING | 40 | $123,347 | $0 | $24,669 | $148,016 | 1 |
| JACQUELYN SCOTT | REHAB MANAGER | 40 | $112,961 | $0 | $22,592 | $135,553 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| TAMMY BRUNETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ALFRED GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2018 · 21 people listed · 11 paid, $2.5M · 230 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR | 1 | $0 | $433,818 | $15,500 | $449,318 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $326,272 | $15,500 | $341,772 | 14 |
| THOMAS LAVALLEE | CLERK & COO | 1 | $0 | $326,272 | $15,500 | $341,772 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $236,906 | $0 | $236,906 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $184,444 | $15,500 | $199,944 | 14 |
| DAN MITCHELL | ADMINISTRATOR | 40 | $0 | $177,366 | $15,500 | $192,866 | 8 |
| WILLIAM FARINA | DIRECTOR OF REHAB. SERVICES | 0 | $0 | $180,783 | $0 | $180,783 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 0 | $0 | $171,163 | $4,500 | $175,663 | 15 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 0 | $0 | $156,623 | $11,750 | $168,373 | 14 |
| MARIE GABRIEL | LPN | 50 | $112,426 | $0 | $16,864 | $129,290 | 1 |
| JACQUELINE SCOTT | REHAB MANAGER | 40 | $110,619 | $0 | $16,593 | $127,212 | 1 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ERIK M JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2017 · 23 people listed · 13 paid, $2.7M · 230 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | DIRECTOR AND PRESIDENT | 1 | $0 | $344,282 | $25,807 | $370,089 | 15 |
| PAUL KEMP | TREASURER AND CFO | 1 | $0 | $298,476 | $25,807 | $324,283 | 14 |
| THOMAS LAVALLEE | CLERK AND COO | 1 | $0 | $273,186 | $25,807 | $298,993 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $227,937 | $263 | $228,200 | 15 |
| DAN MITCHELL | EXECUTIVE DIRECTOR | 0 | $0 | $176,357 | $25,920 | $202,277 | 8 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $173,862 | $25,916 | $199,778 | 14 |
| DORIS DAVILA | VICE PRESIDENT | 0 | $0 | $178,786 | $1,355 | $180,141 | 14 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS | 1 | $0 | $170,026 | $9,612 | $179,638 | 15 |
| PAUL MAHONEY | EXECUTIVE DIRECTOR | 0 | $0 | $162,193 | $0 | $162,193 | 9 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES | 0 | $0 | $155,863 | $0 | $155,863 | 14 |
| LINDA CAMERON | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $142,555 | $0 | $142,555 | 8 |
| JACQUELINE AKINYL | LPN | 1 | $0 | $138,855 | $0 | $138,855 | 8 |
| CLAIRE CUDDY GUETER | SPEECH THERAPIST | 0 | $0 | $132,945 | $0 | $132,945 | 8 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM P MCDERMOTT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDA CORRIDAN RN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ANDREW CALKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
2016 · 19 people listed · 10 paid, $2.6M · 259 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY A MCCARTHY | PRESIDENT & DIRECTOR, FORMER | 1 | $0 | $630,020 | $104 | $630,124 | 9 |
| FRANCIS J GRADY | PRESIDENT & DIRECTOR | 1 | $0 | $315,776 | $24,793 | $340,569 | 15 |
| PAUL KEMP | TREASURER & CFO | 1 | $0 | $288,899 | $25,499 | $314,398 | 14 |
| THOMAS LAVALLEE | CLERK & COO | 1 | $0 | $248,437 | $25,720 | $274,157 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $220,476 | $250 | $220,726 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $169,224 | $27,753 | $196,977 | 14 |
| DAN MITCHELL | EXECUTIVE DIRECTOR | 40 | $0 | $158,680 | $25,613 | $184,293 | 8 |
| DORIS DAVILA | VICE PRESIDENT | 1 | $0 | $172,041 | $1,314 | $173,355 | 14 |
| LAURA JANKOWSKI | DIRECTOR OF NURSING | 40 | $112,440 | $0 | $8,602 | $121,042 | 1 |
| JACQUELINE SCOTT | REHAB MANAGER | 40 | $106,325 | $0 | $8,106 | $114,431 | 1 |
| MICHAEL O JENNINGS ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM P MCDERMOTT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JANICE HOCKENSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| PETE ZAMPINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2015 · 15 people listed · 8 paid, $2.4M · 288 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY A MCCARTHY | PRESIDENT & DIRECTOR | 1 | $0 | $405,243 | $390,554 | $795,797 | 9 |
| FRANCIS J GRADY | TREASURER & CLERK | 1 | $0 | $323,440 | $23,162 | $346,602 | 15 |
| PAUL KEMP | CHIEF FINANCIAL OFFICER | 1 | $0 | $285,700 | $24,241 | $309,941 | 14 |
| THOMAS LAVALLEE | CHIEF OPERATIONS OFFICER | 1 | $0 | $237,341 | $24,358 | $261,699 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $215,748 | $244 | $215,992 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $164,806 | $23,452 | $188,258 | 14 |
| DORIS DAVILA | VICE PRESIDENT | 1 | $0 | $174,060 | $1,307 | $175,367 | 14 |
| JACQUELINE SCOTT | REHAB MANAGER | 40 | $103,840 | $0 | $7,927 | $111,767 | 1 |
| MICHAEL O JENNINGS ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM P MCDERMOTT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ARTHUR MOURTZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
2014 · 16 people listed · 9 paid, $2.0M · 245 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J GRADY | TREASURER AND CLERK | 1 | $0 | $326,435 | $21,256 | $347,691 | 15 |
| MARY MCCARTHY | DIRECTOR AND PRESIDENT | 1 | $0 | $309,991 | $33,504 | $343,495 | 9 |
| PAUL KEMP | CHIEF FINANCIAL OFFICER | 1 | $0 | $272,529 | $21,035 | $293,564 | 14 |
| THOMAS LAVALLEE | CHIEF OPERATING OFFICER | 1 | $0 | $203,047 | $20,759 | $223,806 | 14 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $207,242 | $234 | $207,476 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $159,951 | $21,680 | $181,631 | 14 |
| DORIS DAVILA | VICE PRESIDENT | 0 | $0 | $162,635 | $1,282 | $163,917 | 14 |
| MARIE COLAS | RN, NIGHT SUPERVISOR | 40 | $113,937 | $0 | $15,617 | $129,554 | 1 |
| SUSAN MCGOURTY | DON | 40 | $108,374 | $0 | $16,171 | $124,545 | 1 |
| WILLIAM P MCDERMOTT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| ARTHUR MOURTIZINOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 16 people listed · 9 paid, $1.8M · 223 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MCCARTHY | DIRECTOR AND PRESIDENT | 1 | $0 | $310,746 | $126,733 | $437,479 | 9 |
| FRANCIS J GRADY | TREASURER AND CLERK | 1 | $0 | $300,612 | $17,270 | $317,882 | 15 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $198,681 | $4,043 | $202,724 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $153,811 | $16,651 | $170,462 | 14 |
| PAUL MAHONEY | EXECUTIVE DIRECTOR | 0 | $0 | $125,340 | $31,592 | $156,932 | 9 |
| DORIS DAVILA | VICE PRESIDENT | 0 | $0 | $155,581 | $1,087 | $156,668 | 14 |
| CLAIRE CUDDY GUETER | SLP | 0 | $0 | $120,426 | $14,894 | $135,320 | 8 |
| MARY KILCOMMONS | EXECUTIVE DIRECTOR | 0 | $0 | $119,754 | $15,253 | $135,007 | 15 |
| PAMELA HILTZ | DIRECTOR OF NURSES | 0 | $0 | $109,026 | $9,838 | $118,864 | 8 |
| WILLIAM P MCDERMOTT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JOAN FALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2012 · 16 people listed · 9 paid, $1.8M · 228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MCCARTHY | DIRECTOR AND PRESIDENT | 1 | $0 | $386,139 | $114,147 | $500,286 | 9 |
| FRANCIS J GRADY | TREASURER AND CLERK | 1 | $0 | $282,843 | $15,998 | $298,841 | 15 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $165,140 | $16,528 | $181,668 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $149,613 | $16,691 | $166,304 | 14 |
| DORIS DAVILA | VICE PRESIDENT | 0 | $0 | $155,581 | $1,087 | $156,668 | 14 |
| PAUL MAHONEY | EXECUTIVE DIRECTOR | 0 | $0 | $123,932 | $30,228 | $154,160 | 9 |
| JEAN FOLAN | RN | 0 | $0 | $106,661 | $12,857 | $119,518 | 6 |
| FRANCES ELLISON | PHYSICAL THERAPIST | 0 | $0 | $107,253 | $8,184 | $115,437 | 6 |
| SUSAN MCGOURTY | DIRECTOR OF NURSING | 40 | $101,322 | $0 | $8,215 | $109,537 | 1 |
| WILLIAM P MCDERMOTT ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JOAN FALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2011 · 14 people listed · 8 paid, $1.5M · 241 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MCCARTHY | DIRECTOR AND PRESIDENT | 1 | $0 | $342,143 | $0 | $342,143 | 9 |
| FRANCIS J GRADY | TREASURER AND CLERK | 1 | $0 | $257,389 | $15,596 | $272,985 | 15 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $160,187 | $17,670 | $177,857 | 15 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $146,435 | $16,432 | $162,867 | 14 |
| PAUL MAHONEY | EXECUTIVE DIRECTOR | 0 | $0 | $124,054 | $29,835 | $153,889 | 9 |
| PAMELA HILTZ | DIRECTOR OF NURSING | 0 | $0 | $111,851 | $16,778 | $128,629 | 8 |
| NORMAN PEREZ | MDS NURSE | 0 | $0 | $109,007 | $16,351 | $125,358 | 6 |
| FRANCES ELLISON | PHYSICAL THERAPIST | 0 | $0 | $108,038 | $8,027 | $116,065 | 6 |
| WILLIAM P MCDERMOTT ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
2010 · 15 people listed · 9 paid, $1.7M · 227 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MCCARTHY | PRESIDENT | 1 | $0 | $331,973 | $5,166 | $337,139 | 9 |
| FRANCIS GRADY | TREASURER | 1 | $0 | $253,757 | $20,392 | $274,149 | 15 |
| MICHAEL DODOS | CONTROLLER | 1 | $0 | $163,165 | $18,523 | $181,688 | 15 |
| ROSEMARY MCLAUGHLIN | EXECUTIVE DIRECTOR | 0 | $0 | $162,072 | $6,899 | $168,971 | 6 |
| RICHARD CANTY | VICE PRESIDENT | 1 | $0 | $142,366 | $18,453 | $160,819 | 14 |
| JOAN PINE | DIRECTOR OF FOSTER CARE | 0 | $0 | $123,150 | $24,630 | $147,780 | 6 |
| PAUL MAHONEY | EXECUTIVE DIRECTOR | 0 | $0 | $120,276 | $27,021 | $147,297 | 9 |
| JOHN SOULE | EXECUTIVE DIRECTOR | 40 | $125,988 | $0 | $18,038 | $144,026 | 6 |
| MARY KILCOMMONS | EXECUTIVE DIRECTOR | 0 | $0 | $116,645 | $22,296 | $138,941 | 15 |
| WILLIAM P MCDERMOTT ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JEROME J JANISKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES BRUCE RILEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL O JENNINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRISTOPHER ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| LINDA CORRIDAN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
Highest-paid independent contractors
2024 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE HEALTH MANAGEMENT SERVICES LLC | SOUTHBOROUGH, MA | MANAGEMENT SERVICES | $712,632 |
| INTELYCARE INC | QUINCY, MA | NURSING STAFFING AGENCY | $458,635 |
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICES | $415,148 |
| T&K ASPHALT SERVICES INC | WHITMAN, MA | PAVING CONTRACTOR | $185,441 |
2023 · 2 contractors · $868K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTELYCARE INC | QUINCY, MA | NURSE STAFFING AGENCY | $461,048 |
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | NURSE STAFFING AGENCY | $406,458 |
2022 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $393,086 |
| PROCARE LTC OF MA LLC | SOUTHBOROUGH, MA | PHARMACY SERVICES | $364,772 |
| INTELYCARE INC | QUINCY, MA | STAFFING AGENCY | $196,947 |
| PRO-EMS SOLUTIONS INC | CAMBRIDGE, MA | CONSULTING | $147,645 |
2021 · 2 contractors · $700K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $378,499 |
| PROCARE LTC OF MA LLC | SOUTHBOROUGH, MA | PHARMACY SERVICES | $321,583 |
2020 · 2 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $406,101 |
| PROCARE LTC OF MA LLC | SOUTHBOROUGH, MA | PHARMACY SERVICES | $280,826 |
2019 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCARE LTC OF MA LLC | SOUTHBOROUGH, MA | PHARMACY SERVICES | $451,666 |
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $343,221 |
| CUTLER ASSOCIATES INC | WORCESTER, MA | DESIGN & CONSTRUCTION CONTRACTOR | $338,537 |
2018 · 2 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CUTLER ASSOCIATES INC | WORCESTER, MA | DESIGN & CONSTRUCTION CONTRACTOR | $2,296,447 |
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $292,926 |
2017 · 2 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CUTLER ASSOCIATES INC | WORCESTER, MA | DESIGN & CONSTRUCTION CONTRACTOR | $4,824,683 |
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $323,926 |
2016 · 2 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFORMANCE HEALTHCARE SERVICES INC | WELLESLEY, MA | HOUSEKEEPING & LAUNDRY SERVICE | $312,000 |
| CUTLER ASSOCIATES INC | WORCESTER, MA | ARCHITECTS | $136,500 |
2014 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS REHABILITATION SERVICES INC | KENNETT SQUARE, PA | THERAPY SERVICES | $811,296 |
| WELCH HEALTHCARE AND RETIREMENT GROUP | NORWELL, MA | MANAGEMENT SERVICES | $444,922 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS REHABILITIONS SERVICES INC | THERAPY SERVICES | $767,292 | |
| WELCH HEALTHCARE AND RETIREMENT GROUP | MANAGEMENT SERVICES | $494,016 |
2012 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS REHABILITIONS SERVICES INC | KENNETT SQUARE, PA | THERAPY SERVICES | $543,305 |
| WELCH HEALTHCARE AND RETIREMENT GROUP | NORWELL, MA | MANAGEMENT SERVICES | $484,332 |
2011 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS REHABILITIONS SERVICES INC | KENNETT SQUARE, PA | THERAPY SERVICES | $634,223 |
| WELCH HEALTHCARE AND RETIREMENT GROUP | NORWELL, MA | MANAGEMENT SERVICES | $470,640 |
2010 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS REHABILITIONS SERVICES INC | KENNETT SQUARE, PA | THERAPY SERVICES | $608,371 |
| WELCH HEALTHCARE AND RETIREMENT GROUP | NORWELL, MA | MANAGEMENT SERVICES | $459,288 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $16,272,953 | $18,059,265 | $13,040,772 | -$2,604,348 | $1,819 | $16,217,367 | $689,574 | 257 | 11 |
| 2023 · Form 990 | ||||||||
| $19,411,538 | $15,928,856 | $15,325,092 | -$818,036 | $4,419,927 | $14,888,426 | $644,072 | 255 | 11 |
| 2022 · Form 990 | ||||||||
| $14,950,437 | $14,226,645 | $16,326,554 | $219,534 | $1,001,865 | $13,943,374 | $541,048 | 271 | 11 |
| 2021 · Form 990 | ||||||||
| $14,434,146 | $13,157,392 | $16,634,967 | -$504,258 | $1,783,002 | $12,552,350 | $372,580 | 248 | 11 |
| 2020 · Form 990 | ||||||||
| $13,246,329 | $12,984,441 | $14,952,198 | -$1,895,033 | $1,682,559 | $11,545,476 | $575,140 | 324 | 11 |
| 2019 · Form 990 | ||||||||
| $12,839,767 | $12,498,040 | $15,024,213 | -$1,985,916 | $0 | $12,835,297 | $236,308 | 271 | 12 |
| 2018 · Form 990 | ||||||||
| $10,124,319 | $10,579,857 | $15,686,447 | -$1,999,020 | $0 | $10,104,355 | $223,045 | 230 | 10 |
| 2017 · Form 990 | ||||||||
| $8,878,914 | $9,945,002 | $13,434,683 | -$1,594,601 | $0 | $8,859,355 | $0 | 230 | 10 |
| 2016 · Form 990 | ||||||||
| $10,555,198 | $10,472,855 | $9,286,756 | -$583,270 | $0 | $10,545,193 | $218,765 | 259 | 9 |
| 2015 · Form 990 | ||||||||
| $10,698,666 | $10,889,372 | $6,879,180 | -$844,428 | $0 | $10,662,862 | $103,840 | 288 | 10 |
| 2014 · Form 990 | ||||||||
| $11,125,252 | $12,128,624 | $7,237,857 | -$728,722 | $0 | $11,090,462 | $222,311 | 245 | 10 |
| 2013 · Form 990 | ||||||||
| $11,224,441 | $11,469,380 | $9,502,587 | -$881,219 | $0 | $11,159,003 | $0 | 223 | 2 |
| 2012 · Form 990 | ||||||||
| $10,963,162 | $11,092,752 | $9,660,314 | -$600,879 | $0 | $10,894,654 | $101,322 | 228 | 0 |
| 2011 · Form 990 | ||||||||
| $11,338,514 | $11,408,198 | $9,741,653 | -$469,013 | $0 | $11,306,974 | $0 | 241 | 0 |
| 2010 · Form 990 | ||||||||
| $11,403,787 | $11,267,450 | $10,063,797 | -$423,405 | $0 | $11,386,779 | $125,988 | 227 | 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.
- ALLIANCE HEALTH OF QUINCY INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH OF WRENTHAM INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH OF MASSACHUSETTS INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- THE HOSPITAL COTTAGES FOR CHILDREN Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- MARIE ESTHER HEALTH CENTER INC Marlborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH MANAGEMENT SERVICES LLC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HUMAN SERVICES INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md)
- ALLIANCE HEALTH OF FOXBOROUGH INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- SERENITY HOSPICE LLC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE HEALTH OF MARBLEHEAD INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md)
- ALLIANCE HEALTH OF LYNN INC Southborough, MA · 21 people in common (Alfred A Gray Jr, Andrew R Calkins, Arthur Mourtzinos Md) · related organization (Schedule R)
- ALLIANCE CHILDRENS SERVICES INC Southborough, MA · 7 people in common (Francis J Grady, James Bruce Riley Cpa, Linda B Corridan Rn) · related organization (Schedule R)
- ALLIANCE OF CHESAPEAKE BAY INC Southborough, MA · related organization (Schedule R)
- ALLIANCE HEALTH OF EAST PROVIDENCE INC Southborough, MA · related organization (Schedule R)
- ALLIANCE HEALTH OF WORCESTER INC Southborough, MA · related organization (Schedule R)
- ALLIANCE HEALTH OF SOUTHBRIDGE INC Southborough, MA · related organization (Schedule R)
- ALLIANCE SPECIALTY HOSPITAL INC Southborough, MA · related organization (Schedule R)
- ALLIANCE PHYSICAL THERAPY AND WELLNESS INC Southborough, MA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $33,205 in all, tax years 2020 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH INC | Public charity | Exact | 2020, 2023 | 2 | $33,205 | 2023 | $23,205 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| JEWISH HEALTHCARE CENTER INC | MA | E91 | $32,188,102 | $32,787,050 | CEO | $277,728 | 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 |
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC | MA | E91 | $17,487,521 | $19,322,302 | President & CEO | $861,681 | 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 |
| 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 |
| 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 |
| BOSTON HOME INC | MA | E91 | $27,477,374 | $20,759,328 | PRESIDENT & CEO | $325,629 | 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 |
| WILLIAM B RICE EVENTIDE HOME | MA | E91 | $13,114,312 | $16,208,334 | CEO AND DIRECTOR | $211,528 | Same NTEE code E91, revenue within 2x, same state |
| CHS OF WORCESTER INC | MA | E91 | $12,639,690 | $12,531,603 | LPN/RN | $188,491 | Same NTEE code E91, revenue within 2x, same state |
| MARIAN MANOR INC | MA | E91 | $8,423,700 | $9,085,493 | ADMINISTRATOR | $173,765 | Same NTEE code E91, revenue within 2x, same state |
| MARIAN MANOR FOR THE AGED & INFIRM INC | MA | E91 | $9,459,203 | $15,499,194 | PRESIDENT / CEO / COO | $767,669 | 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 |
| 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 |
| 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 |
| HILLCREST EXTENTED CARE SERVICES INC | MA | E91 | $29,062,173 | $28,488,668 | President & CEO | $861,681 | 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 |
| MADONNA MANOR INC | MA | E91 | $9,623,449 | $10,376,060 | LPN CHARGE | $177,580 | 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 · $18,059,265 spent · pay $9,384,601 · grants $1,400,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,982,628 | $6,754,274 | $1,228,354 | - | 44.2% | |
| Fees: other services | $1,435,746 | $1,092,229 | $343,517 | - | 8.0% | |
| Grants to US organizations and governments | $1,400,000 | $1,400,000 | - | - | 7.8% | |
| Depreciation and depletion | $895,068 | $793,735 | $101,333 | - | 5.0% | |
| Other (as described) | STATE ASSESSMENT FEE | $875,562 | - | $875,562 | - | 4.8% |
| Interest | $829,309 | $735,420 | $93,889 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES & EXPE | $742,121 | $742,121 | - | - | 4.1% |
| Payroll taxes | $717,504 | $607,096 | $110,408 | - | 4.0% | |
| Fees: management | $712,632 | - | $712,632 | - | 3.9% | |
| Other employee benefits | $651,447 | $551,203 | $100,244 | - | 3.6% | |
| Occupancy | $436,384 | $436,384 | - | - | 2.4% | |
| Other (as described) | FOOD & DIETARY SUPPLIES | $408,502 | $408,502 | - | - | 2.3% |
| Other (as described) | CREDIT LOSS EXPENSE | $308,755 | - | $308,755 | - | 1.7% |
| Insurance | $219,880 | $194,987 | $24,893 | - | 1.2% | |
| All other expenses | $200,913 | $59,218 | $141,695 | - | 1.1% | |
| Office expenses | $141,758 | - | $141,758 | - | 0.8% | |
| Pension plan contributions | $33,022 | $27,941 | $5,081 | - | 0.2% | |
| Advertising and promotion | $28,889 | - | $28,889 | - | 0.2% | |
| Fees: accounting | $22,260 | - | $22,260 | - | 0.1% | |
| Fees: legal | $15,337 | - | $15,337 | - | 0.1% | |
| Travel | $1,548 | - | $1,548 | - | 0.0% | |
| Total | $18,059,265 | 100% |
2023 · Form 990 · $15,928,856 spent · pay $8,479,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,324,257 | $6,223,019 | $1,101,238 | - | 46.0% | |
| Fees: other services | $1,822,156 | $1,221,142 | $601,014 | - | 11.4% | |
| Depreciation and depletion | $873,530 | $774,635 | $98,895 | - | 5.5% | |
| Interest | $861,797 | $764,230 | $97,567 | - | 5.4% | |
| Other (as described) | STATE ASSESSMENT FEE | $830,197 | - | $830,197 | - | 5.2% |
| Other (as described) | MEDICAL SUPPLIES & EXPE | $767,199 | $767,199 | - | - | 4.8% |
| Fees: management | $688,060 | - | $688,060 | - | 4.3% | |
| Payroll taxes | $623,957 | $530,142 | $93,815 | - | 3.9% | |
| Other employee benefits | $501,232 | $425,869 | $75,363 | - | 3.1% | |
| Other (as described) | FOOD & DIETARY SUPPLIES | $391,677 | $391,677 | - | - | 2.5% |
| Occupancy | $374,999 | $374,999 | - | - | 2.4% | |
| Insurance | $281,537 | $249,663 | $31,874 | - | 1.8% | |
| All other expenses | $195,443 | $53,505 | $141,938 | - | 1.2% | |
| Other (as described) | CREDIT LOSS EXPENSE | $142,245 | - | $142,245 | - | 0.9% |
| Office expenses | $135,645 | - | $135,645 | - | 0.9% | |
| Advertising and promotion | $34,541 | - | $34,541 | - | 0.2% | |
| Pension plan contributions | $29,896 | $25,401 | $4,495 | - | 0.2% | |
| Fees: legal | $26,506 | - | $26,506 | - | 0.2% | |
| Fees: accounting | $21,612 | - | $21,612 | - | 0.1% | |
| Travel | $2,370 | - | $2,370 | - | 0.0% | |
| Total | $15,928,856 | 100% |
2022 · Form 990 · $14,226,645 spent · pay $7,788,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,696,084 | $5,633,277 | $1,062,807 | - | 47.1% | |
| Fees: other services | $1,119,547 | $843,651 | $275,896 | - | 7.9% | |
| Depreciation and depletion | $855,732 | $758,852 | $96,880 | - | 6.0% | |
| Interest | $734,022 | $650,921 | $83,101 | - | 5.2% | |
| Other (as described) | STATE ASSESSMENT FEE | $729,477 | - | $729,477 | - | 5.1% |
| Fees: management | $709,068 | - | $709,068 | - | 5.0% | |
| Payroll taxes | $545,821 | $459,188 | $86,633 | - | 3.8% | |
| Other employee benefits | $536,094 | $451,005 | $85,089 | - | 3.8% | |
| Other (as described) | ANCILLARY EXPENSES | $529,938 | $529,938 | - | - | 3.7% |
| All other expenses | $420,811 | $200,016 | $220,795 | - | 3.0% | |
| Occupancy | $397,707 | $348,515 | $49,192 | - | 2.8% | |
| Other (as described) | FOOD | $354,116 | $354,116 | - | - | 2.5% |
| Other (as described) | NURSING SUPPLIES AND EX | $253,874 | $253,874 | - | - | 1.8% |
| Insurance | $139,111 | $123,362 | $15,749 | - | 1.0% | |
| Office expenses | $121,325 | $46,583 | $74,742 | - | 0.9% | |
| Fees: accounting | $32,199 | - | $32,199 | - | 0.2% | |
| Fees: legal | $21,224 | - | $21,224 | - | 0.1% | |
| Advertising and promotion | $18,601 | - | $18,601 | - | 0.1% | |
| Pension plan contributions | $10,335 | $8,695 | $1,640 | - | 0.1% | |
| Travel | $1,559 | $2,838 | -$1,279 | - | 0.0% | |
| Total | $14,226,645 | 100% |
2021 · Form 990 · $13,157,392 spent · pay $7,224,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,208,128 | $5,065,289 | $1,142,839 | - | 47.2% | |
| Fees: other services | $863,842 | $621,219 | $242,623 | - | 6.6% | |
| Depreciation and depletion | $840,639 | $745,468 | $95,171 | - | 6.4% | |
| Fees: management | $673,320 | - | $673,320 | - | 5.1% | |
| Other (as described) | STATE ASSESSMENT FEE | $652,466 | $0 | $652,466 | - | 5.0% |
| Interest | $609,970 | $540,913 | $69,057 | - | 4.6% | |
| All other expenses | $510,508 | $352,625 | $157,883 | - | 3.9% | |
| Payroll taxes | $504,755 | $411,836 | $92,919 | - | 3.8% | |
| Other employee benefits | $502,863 | $410,292 | $92,571 | - | 3.8% | |
| Other (as described) | ANCILLARY EXPENSES | $483,399 | $483,399 | - | - | 3.7% |
| Occupancy | $362,527 | $313,335 | $49,192 | - | 2.8% | |
| Other (as described) | COVID TESTING EXPENSES | $335,076 | $335,076 | - | - | 2.5% |
| Other (as described) | NURSING SUPPLIES AND EX | $297,002 | $297,002 | - | - | 2.3% |
| Insurance | $124,387 | $110,305 | $14,082 | - | 0.9% | |
| Office expenses | $122,481 | $46,583 | $75,898 | - | 0.9% | |
| Fees: accounting | $20,976 | - | $20,976 | - | 0.2% | |
| Fees: legal | $19,882 | - | $19,882 | - | 0.2% | |
| Advertising and promotion | $12,922 | - | $12,922 | - | 0.1% | |
| Pension plan contributions | $9,049 | $7,383 | $1,666 | - | 0.1% | |
| Travel | $3,200 | $2,838 | $362 | - | 0.0% | |
| Total | $13,157,392 | 100% |
2020 · Form 990 · $12,984,441 spent · pay $7,177,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,181,795 | $5,254,398 | $927,397 | - | 47.6% | |
| Fees: other services | $920,812 | $626,191 | $294,621 | - | 7.1% | |
| Depreciation and depletion | $863,816 | $766,020 | $97,796 | - | 6.7% | |
| Fees: management | $670,656 | - | $670,656 | - | 5.2% | |
| Interest | $641,689 | $569,041 | $72,648 | - | 4.9% | |
| Other (as described) | STATE ASSESSMENT FEE | $593,979 | - | $593,979 | - | 4.6% |
| Payroll taxes | $523,691 | $445,127 | $78,564 | - | 4.0% | |
| Other employee benefits | $463,428 | $393,904 | $69,524 | - | 3.6% | |
| Other (as described) | ANCILLARY EXPENSES | $414,580 | $414,580 | - | - | 3.2% |
| All other expenses | $399,695 | $222,121 | $177,574 | - | 3.1% | |
| Other (as described) | NURSING SUPPLIES AND EX | $391,684 | $391,684 | - | - | 3.0% |
| Occupancy | $386,702 | $337,169 | $49,533 | - | 3.0% | |
| Other (as described) | FOOD | $268,121 | $268,121 | - | - | 2.1% |
| Office expenses | $114,405 | $41,040 | $73,365 | - | 0.9% | |
| Insurance | $99,285 | $88,045 | $11,240 | - | 0.8% | |
| Fees: accounting | $20,364 | - | $20,364 | - | 0.2% | |
| Fees: legal | $10,771 | - | $10,771 | - | 0.1% | |
| Pension plan contributions | $8,327 | $7,078 | $1,249 | - | 0.1% | |
| Advertising and promotion | $7,207 | - | $7,207 | - | 0.1% | |
| Travel | $3,434 | $3,076 | $358 | - | 0.0% | |
| Total | $12,984,441 | 100% |
2019 · Form 990 · $12,498,040 spent · pay $6,763,750 · grants $0 · events $5,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,889,024 | $5,078,150 | $810,874 | - | 47.1% | |
| Depreciation and depletion | $901,327 | $799,284 | $102,043 | - | 7.2% | |
| Fees: other services | $808,664 | $502,269 | $306,395 | - | 6.5% | |
| Other (as described) | STATE ASSESSMENT FEE | $712,570 | $0 | $712,570 | - | 5.7% |
| Interest | $692,710 | $614,286 | $78,424 | - | 5.5% | |
| Other (as described) | ANCILLARY EXPENSES | $601,002 | $601,002 | - | - | 4.8% |
| Fees: management | $520,080 | - | $520,080 | - | 4.2% | |
| Payroll taxes | $464,644 | $400,666 | $63,978 | - | 3.7% | |
| Other employee benefits | $403,716 | $348,128 | $55,588 | - | 3.2% | |
| Occupancy | $367,281 | $313,595 | $53,686 | - | 2.9% | |
| All other expenses | $345,204 | $64,878 | $280,326 | - | 2.8% | |
| Other (as described) | FOOD | $311,226 | $311,226 | - | - | 2.5% |
| Other (as described) | NURSING SUPPLIES AND EX | $187,043 | $187,043 | - | - | 1.5% |
| Office expenses | $106,160 | $40,004 | $66,156 | - | 0.8% | |
| Insurance | $94,459 | $83,765 | $10,694 | - | 0.8% | |
| Advertising and promotion | $47,770 | - | $47,770 | - | 0.4% | |
| Fees: accounting | $19,776 | - | $19,776 | - | 0.2% | |
| Fees: legal | $10,807 | - | $10,807 | - | 0.1% | |
| Pension plan contributions | $6,366 | $5,489 | $877 | - | 0.1% | |
| Conferences, conventions and meetings | $5,341 | - | $5,341 | - | 0.0% | |
| Travel | $2,870 | $2,545 | $325 | - | 0.0% | |
| Total | $12,498,040 | 100% |
2018 · Form 990 · $10,579,857 spent · pay $5,798,059 · grants $0 · events $3,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,953,211 | $4,222,153 | $731,058 | - | 46.8% | |
| Fees: other services | $701,387 | $521,549 | $179,838 | - | 6.6% | |
| Fees: management | $636,804 | - | $636,804 | - | 6.0% | |
| Other (as described) | STATE ASSESSMENT FEE | $620,584 | - | $620,584 | - | 5.9% |
| All other expenses | $567,565 | $188,990 | $378,575 | - | 5.4% | |
| Interest | $491,320 | $435,696 | $55,624 | - | 4.6% | |
| Other employee benefits | $457,709 | $390,153 | $67,556 | - | 4.3% | |
| Depreciation and depletion | $449,789 | $398,866 | $50,923 | - | 4.3% | |
| Payroll taxes | $382,122 | $325,724 | $56,398 | - | 3.6% | |
| Occupancy | $365,393 | $365,393 | - | - | 3.5% | |
| Other (as described) | FOOD | $280,915 | $280,915 | - | - | 2.7% |
| Other (as described) | ANCILLARY EXPENSES | $232,359 | $232,359 | - | - | 2.2% |
| Other (as described) | NURSING SUPPLIES AND EX | $149,926 | $149,926 | - | - | 1.4% |
| Insurance | $100,015 | $88,692 | $11,323 | - | 0.9% | |
| Office expenses | $88,260 | $2,522 | $85,738 | - | 0.8% | |
| Advertising and promotion | $39,016 | - | $39,016 | - | 0.4% | |
| Fees: legal | $33,431 | - | $33,431 | - | 0.3% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.2% | |
| Pension plan contributions | $5,017 | $4,277 | $740 | - | 0.0% | |
| Conferences, conventions and meetings | $3,951 | - | $3,951 | - | 0.0% | |
| Travel | $1,883 | - | $1,883 | - | 0.0% | |
| Total | $10,579,857 | 100% |
2017 · Form 990 · $9,945,002 spent · pay $5,508,338 · grants $0 · events $3,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,748,802 | $4,591,349 | $157,453 | - | 47.8% | |
| Fees: other services | $686,366 | $533,317 | $153,049 | - | 6.9% | |
| Other (as described) | STATE ASSESSMENT FEE | $661,953 | $661,953 | - | - | 6.7% |
| Fees: management | $490,176 | - | $490,176 | - | 4.9% | |
| All other expenses | $399,931 | $252,922 | $147,009 | - | 4.0% | |
| Other employee benefits | $395,039 | $386,866 | $8,173 | - | 4.0% | |
| Depreciation and depletion | $372,967 | $372,967 | - | - | 3.8% | |
| Interest | $371,382 | $371,382 | - | - | 3.7% | |
| Payroll taxes | $359,040 | $346,387 | $12,653 | - | 3.6% | |
| Occupancy | $324,223 | $324,223 | - | - | 3.3% | |
| Other (as described) | ANCILLARY EXPENSES | $310,174 | $310,174 | - | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $274,425 | $274,425 | - | - | 2.8% |
| Other (as described) | FOOD | $264,776 | $264,776 | - | - | 2.7% |
| Insurance | $120,160 | $120,160 | - | - | 1.2% | |
| Office expenses | $89,768 | $3,185 | $86,583 | - | 0.9% | |
| Fees: legal | $30,252 | - | $30,252 | - | 0.3% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 0.2% | |
| Advertising and promotion | $14,570 | - | $14,570 | - | 0.1% | |
| Pension plan contributions | $5,457 | $5,278 | $179 | - | 0.1% | |
| Conferences, conventions and meetings | $3,898 | - | $3,898 | - | 0.0% | |
| Travel | $2,443 | - | $2,443 | - | 0.0% | |
| Total | $9,945,002 | 100% |
2016 · Form 990 · $10,472,855 spent · pay $6,032,340 · grants $0 · events $1,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,245,586 | $5,030,725 | $214,861 | - | 50.1% | |
| Other (as described) | STATE ASSESSMENT FEE | $628,003 | $628,003 | - | - | 6.0% |
| Fees: other services | $615,874 | $424,415 | $191,459 | - | 5.9% | |
| Fees: management | $484,032 | - | $484,032 | - | 4.6% | |
| Other (as described) | ANCILLARY EXPENSES | $422,331 | $422,331 | - | - | 4.0% |
| Depreciation and depletion | $419,105 | $419,105 | - | - | 4.0% | |
| All other expenses | $410,286 | $234,508 | $175,778 | - | 3.9% | |
| Payroll taxes | $404,569 | $386,789 | $17,780 | - | 3.9% | |
| Interest | $397,308 | $397,308 | - | - | 3.8% | |
| Other employee benefits | $372,637 | $363,385 | $9,252 | - | 3.6% | |
| Occupancy | $322,646 | $322,646 | - | - | 3.1% | |
| Other (as described) | FOOD | $263,314 | $263,314 | - | - | 2.5% |
| Other (as described) | NURSING SUPPLIES AND EX | $225,302 | $225,302 | - | - | 2.2% |
| Insurance | $116,243 | $116,243 | - | - | 1.1% | |
| Office expenses | $82,047 | $1,525 | $80,522 | - | 0.8% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.2% | |
| Advertising and promotion | $15,325 | - | $15,325 | - | 0.1% | |
| Pension plan contributions | $9,548 | $9,158 | $390 | - | 0.1% | |
| Fees: legal | $9,508 | - | $9,508 | - | 0.1% | |
| Travel | $3,682 | - | $3,682 | - | 0.0% | |
| Conferences, conventions and meetings | $1,509 | - | $1,509 | - | 0.0% | |
| Total | $10,472,855 | 100% |
2015 · Form 990 · $10,889,372 spent · pay $6,363,001 · grants $0 · events $315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,339,657 | $5,119,836 | $219,821 | - | 49.0% | |
| Fees: other services | $658,555 | $492,549 | $166,006 | - | 6.0% | |
| Other (as described) | STATE ASSESSMENT FEE | $617,232 | $617,232 | - | - | 5.7% |
| Other employee benefits | $608,636 | $595,507 | $13,129 | - | 5.6% | |
| Other (as described) | ANCILLARY EXPENSES | $503,066 | $503,066 | - | - | 4.6% |
| Fees: management | $480,000 | - | $480,000 | - | 4.4% | |
| Depreciation and depletion | $436,479 | $436,479 | - | - | 4.0% | |
| Interest | $404,859 | $404,859 | - | - | 3.7% | |
| Payroll taxes | $402,646 | $384,697 | $17,949 | - | 3.7% | |
| Occupancy | $322,342 | $322,342 | - | - | 3.0% | |
| All other expenses | $317,346 | $122,554 | $194,792 | - | 2.9% | |
| Other (as described) | FOOD | $279,389 | $279,389 | - | - | 2.6% |
| Other (as described) | NURSING SUPPLIES AND EX | $231,875 | $231,875 | - | - | 2.1% |
| Insurance | $118,923 | $118,709 | $214 | - | 1.1% | |
| Office expenses | $83,086 | $2,829 | $80,257 | - | 0.8% | |
| Fees: accounting | $27,650 | - | $27,650 | - | 0.3% | |
| Advertising and promotion | $26,989 | - | $26,989 | - | 0.2% | |
| Pension plan contributions | $12,062 | $11,566 | $496 | - | 0.1% | |
| Fees: legal | $10,495 | - | $10,495 | - | 0.1% | |
| Travel | $7,770 | - | $7,770 | - | 0.1% | |
| Conferences, conventions and meetings | $315 | - | $315 | - | 0.0% | |
| Total | $10,889,372 | 100% |
2014 · Form 990 · $12,128,624 spent · pay $6,422,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,585,474 | $5,288,684 | $296,790 | - | 46.1% | |
| Other (as described) | ANCILLARY EXPENSES | $1,187,893 | $1,187,893 | - | - | 9.8% |
| Other (as described) | PROVIDER USER FEE | $626,584 | $626,584 | - | - | 5.2% |
| Fees: management | $623,846 | - | $623,846 | - | 5.1% | |
| Interest | $551,830 | $551,830 | - | - | 4.5% | |
| All other expenses | $533,821 | $529,414 | $4,407 | - | 4.4% | |
| Fees: other services | $436,914 | $274,550 | $162,364 | - | 3.6% | |
| Payroll taxes | $436,507 | $414,072 | $22,435 | - | 3.6% | |
| Other (as described) | NURSING SUPPLIES AND EX | $420,791 | $420,791 | - | - | 3.5% |
| Other employee benefits | $382,084 | $363,408 | $18,676 | - | 3.2% | |
| Depreciation and depletion | $348,763 | $348,763 | - | - | 2.9% | |
| Other (as described) | LOSS ON REFINANCING | $341,949 | - | $341,949 | - | 2.8% |
| Insurance | $231,294 | $146,991 | $84,303 | - | 1.9% | |
| Occupancy | $231,264 | $231,264 | - | - | 1.9% | |
| Office expenses | $86,999 | - | $86,999 | - | 0.7% | |
| Fees: accounting | $28,825 | - | $28,825 | - | 0.2% | |
| Pension plan contributions | $18,522 | $17,570 | $952 | - | 0.2% | |
| Information technology | $16,213 | - | $16,213 | - | 0.1% | |
| Advertising and promotion | $14,025 | - | $14,025 | - | 0.1% | |
| Fees: legal | $13,199 | - | $13,199 | - | 0.1% | |
| Travel | $6,940 | - | $6,940 | - | 0.1% | |
| Fees: investment management | $4,887 | - | $4,887 | - | 0.0% | |
| Total | $12,128,624 | 100% |
2013 · Form 990 · $11,469,380 spent · pay $6,303,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,457,224 | $5,227,330 | $229,894 | - | 47.6% | |
| Other (as described) | ANCILLARY EXPENSES | $1,078,888 | $1,078,888 | - | - | 9.4% |
| Other (as described) | PROVIDER USER FEE | $667,252 | $667,252 | - | - | 5.8% |
| Fees: management | $617,148 | - | $617,148 | - | 5.4% | |
| Interest | $586,692 | $586,692 | - | - | 5.1% | |
| Payroll taxes | $430,617 | $409,149 | $21,468 | - | 3.8% | |
| Other employee benefits | $396,408 | $376,645 | $19,763 | - | 3.5% | |
| Other (as described) | NURSING SUPPLIES AND EX | $385,105 | $385,105 | - | - | 3.4% |
| Fees: other services | $352,056 | $192,956 | $159,100 | - | 3.1% | |
| Depreciation and depletion | $330,649 | $330,649 | - | - | 2.9% | |
| Other (as described) | FOOD | $295,237 | $295,237 | - | - | 2.6% |
| All other expenses | $249,827 | $235,683 | $14,144 | - | 2.2% | |
| Insurance | $241,952 | $159,582 | $82,370 | - | 2.1% | |
| Occupancy | $217,196 | $217,196 | - | - | 1.9% | |
| Office expenses | $86,147 | - | $86,147 | - | 0.8% | |
| Fees: accounting | $30,200 | - | $30,200 | - | 0.3% | |
| Advertising and promotion | $18,879 | - | $18,879 | - | 0.2% | |
| Pension plan contributions | $18,878 | $17,937 | $941 | - | 0.2% | |
| Information technology | $15,109 | - | $15,109 | - | 0.1% | |
| Travel | $9,484 | - | $9,484 | - | 0.1% | |
| Fees: investment management | -$2,025 | - | -$2,025 | - | -0.0% | |
| Fees: legal | -$13,543 | - | -$13,543 | - | -0.1% | |
| Total | $11,469,380 | 100% |
2012 · Form 990 · $11,092,752 spent · pay $6,023,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,229,062 | $4,962,099 | $266,963 | - | 47.1% | |
| Fees: other services | $1,046,717 | $871,575 | $175,142 | - | 9.4% | |
| Other (as described) | PROVIDER USER FEE | $697,905 | $697,905 | - | - | 6.3% |
| Fees: management | $604,944 | - | $604,944 | - | 5.5% | |
| Interest | $599,592 | $599,592 | - | - | 5.4% | |
| Payroll taxes | $405,563 | $384,857 | $20,706 | - | 3.7% | |
| Other employee benefits | $371,585 | $352,614 | $18,971 | - | 3.3% | |
| Other (as described) | NURSING SUPPLIES AND EX | $341,954 | $341,954 | - | - | 3.1% |
| Depreciation and depletion | $322,753 | $322,753 | - | - | 2.9% | |
| Other (as described) | FOOD | $291,011 | $291,011 | - | - | 2.6% |
| Other (as described) | SOCIAL SERVICES | $238,384 | $238,384 | - | - | 2.1% |
| Insurance | $228,942 | $228,942 | - | - | 2.1% | |
| All other expenses | $228,625 | $228,625 | - | - | 2.1% | |
| Occupancy | $220,902 | $220,902 | - | - | 2.0% | |
| Fees: legal | $111,221 | - | $111,221 | - | 1.0% | |
| Office expenses | $62,236 | $62,236 | - | - | 0.6% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.2% | |
| Advertising and promotion | $19,109 | $19,109 | - | - | 0.2% | |
| Pension plan contributions | $16,899 | $16,036 | $863 | - | 0.2% | |
| Information technology | $14,832 | $14,832 | - | - | 0.1% | |
| Travel | $8,516 | $8,516 | - | - | 0.1% | |
| Fees: investment management | $4,500 | - | $4,500 | - | 0.0% | |
| Total | $11,092,752 | 100% |
2011 · Form 990 · $11,408,198 spent · pay $6,299,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,406,173 | $5,139,626 | $266,547 | - | 47.4% | |
| Fees: other services | $1,043,324 | $873,149 | $170,175 | - | 9.1% | |
| Other (as described) | PROVIDER USER FEE | $734,283 | $734,283 | - | - | 6.4% |
| Interest | $613,616 | $613,616 | - | - | 5.4% | |
| Fees: management | $587,846 | - | $587,846 | - | 5.2% | |
| Payroll taxes | $491,623 | $467,384 | $24,239 | - | 4.3% | |
| Other employee benefits | $382,702 | $363,833 | $18,869 | - | 3.4% | |
| Other (as described) | NURSING SUPPLIES AND EX | $379,293 | $379,293 | - | - | 3.3% |
| Other (as described) | FOOD | $330,481 | $330,481 | - | - | 2.9% |
| Depreciation and depletion | $314,171 | $314,171 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $269,724 | $269,724 | - | - | 2.4% |
| Occupancy | $263,610 | $263,610 | - | - | 2.3% | |
| All other expenses | $221,033 | $221,033 | - | - | 1.9% | |
| Insurance | $205,932 | $205,932 | - | - | 1.8% | |
| Office expenses | $60,441 | $60,441 | - | - | 0.5% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.2% | |
| Pension plan contributions | $18,739 | $17,815 | $924 | - | 0.2% | |
| Advertising and promotion | $14,562 | $14,562 | - | - | 0.1% | |
| Information technology | $14,430 | $14,430 | - | - | 0.1% | |
| Fees: legal | $13,020 | - | $13,020 | - | 0.1% | |
| Travel | $11,195 | $11,195 | - | - | 0.1% | |
| Fees: investment management | $4,500 | - | $4,500 | - | 0.0% | |
| Total | $11,408,198 | 100% |
2010 · Form 990 · $11,267,450 spent · pay $6,250,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,408,729 | $5,139,565 | $269,164 | - | 48.0% | |
| Fees: other services | $1,026,109 | $837,880 | $188,229 | - | 9.1% | |
| Other (as described) | PROVIDER USER FEE | $772,232 | $772,232 | - | - | 6.9% |
| Interest | $626,027 | $626,027 | - | - | 5.6% | |
| Fees: management | $575,451 | - | $575,451 | - | 5.1% | |
| Payroll taxes | $434,204 | $412,596 | $21,608 | - | 3.9% | |
| Other employee benefits | $389,634 | $370,244 | $19,390 | - | 3.5% | |
| Other (as described) | NURSING SUPPLIES AND EX | $372,823 | $372,823 | - | - | 3.3% |
| Other (as described) | FOOD | $320,922 | $320,922 | - | - | 2.8% |
| Depreciation and depletion | $289,323 | $289,323 | - | - | 2.6% | |
| Occupancy | $268,683 | $268,683 | - | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $225,651 | $225,651 | $0 | - | 2.0% |
| Insurance | $200,480 | $200,480 | - | - | 1.8% | |
| Other (as described) | ANCILLARY EXPENSES | $185,788 | $185,788 | - | - | 1.6% |
| Office expenses | $50,130 | $50,130 | - | - | 0.4% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.2% | |
| All other expenses | $23,252 | $23,252 | - | - | 0.2% | |
| Advertising and promotion | $19,245 | $19,245 | - | - | 0.2% | |
| Pension plan contributions | $18,054 | $17,156 | $898 | - | 0.2% | |
| Information technology | $10,278 | $10,278 | - | - | 0.1% | |
| Travel | $10,214 | $10,214 | - | - | 0.1% | |
| Fees: legal | $10,134 | - | $10,134 | - | 0.1% | |
| Fees: investment management | $2,587 | - | $2,587 | - | 0.0% | |
| Total | $11,267,450 | 100% |
Comments