MJHS HOSPICE AND PALLIATIVE CARE INC
Cite this
Plain text MJHS HOSPICE AND PALLIATIVE CARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mjhs-hospice-and-palliative-care-inc-133438643. Retrieved 2026-10-23.
APA furp.org. (n.d.). MJHS HOSPICE AND PALLIATIVE CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/mjhs-hospice-and-palliative-care-inc-133438643
MLA “MJHS HOSPICE AND PALLIATIVE CARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/mjhs-hospice-and-palliative-care-inc-133438643. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $100.6M · expenses $99.3M · assets $20.5M
- EIN
- 13-3438643
- Address
- 55 WATER ST 46TH FLOOR, NEW YORK, NY 10041-3211
- Website
- WWW.MJHS.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOSPICE SERVICES ON BOTH AN INPATIENT AND OUTPATIENT BASIS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Alexander Balko | DIRECTOR | 2014-2024 | $0 | $16,876,589 | 25 |
| Eli S Feldman | DIRECTOR | 2010-2024 | $0 | $10,993,820 | 22 |
| Russell Portenoy | FORMER TOP 5 HIGHEST EE | 2014-2024 | $464,544 | $7,242,189 | 3 |
| David Wagner | CEO, PRESIDENT | 2022-2024 | $1,655,965 | $4,397,049 | 18 |
| Terese Acampora | COO - MJHS HOSPICE (TERM 7/24) | 2018-2024 | $353,751 | $3,174,007 | 3 |
| David Koschitzki | CHIEF FINANCIAL OFFICER | 2022-2024 | $863,294 | $2,417,570 | 13 |
| Christina Van Vort | ASSISTANT SECRETARY | 2022-2024 | $828,857 | $2,128,350 | 12 |
| Laurie Chichester | COO - MJHS HOSPICE (EFF 7/24) | 2020-2024 | $476,110 | $1,902,613 | 3 |
| Michael Mencias MD | SENIOR HOSPICE MED DIRECTOR | 2018-2024 | $389,181 | $1,673,687 | 2 |
| Joyce Palmieri | SVP OF CLINICAL SERVICES | 2020-2024 | $399,252 | $1,462,804 | 1 |
| Tartania Brown Newton MD | Dir of Palliative Care Pract | 2023-2024 | $381,278 | $736,141 | 2 |
| Kerrianne Page MD | CHIEF MEDICAL OFFICER | 2024 | $584,583 | $584,583 | 2 |
| Damani Taylor MD | SR Phys. for Pediatric Hospice | 2024 | $324,501 | $324,501 | 1 |
| Robert Leamer (former) | FORMER ASST. SECRETARY | 2010-2022 | $634,782 | $9,640,323 | 19 |
| Jeffrey Davis (former) | FORMER CFO | 2014-2022 | $706,727 | $6,416,592 | 16 |
| Bernard Lee MD (former) | DIR - PALLIATIVE CARE PROVIDER | 2011-2022 | $361,858 | $4,265,041 | 3 |
| Elliot Brooks (former) | SVP - HR | 2010-2015 | $599,522 | $3,872,753 | 20 |
| Susan Caputo (former) | FORMER PRES. HOME & CONT CARE | 2011-2015 | $241,194 | $3,169,658 | 9 |
| Alex Balko (former) | EXECUTIVE VP/COO | 2010-2012 | $878,500 | $2,526,320 | 7 |
| Timothy Higgins (former) | COO of Provider Services | 2015-2019 | $538,362 | $2,439,301 | 8 |
| Olga Baratt (former) | Medical Doctor | 2011-2017 | $284,727 | $1,612,239 | 1 |
| Barbara Hiney (former) | EVP | 2011-2015 | $422,243 | $1,413,688 | 2 |
| Mara Lugassy (former) | VP OF MEDICAL AFFAIRS/HOSPICE | 2012-2019 | $430,363 | $1,162,535 | 1 |
| Susan Lage (former) | SVP BUSINESS DEVELOPMENT | 2022-2023 | $389,425 | $759,833 | 2 |
| Russell Portnoy (former) | CHIEF MEDICAL OFFICER | 2015 | $751,189 | $751,189 | 1 |
| Eleanor Canning (former) | SVP of Hospice & Palliative Ca | 2016-2017 | $341,624 | $690,951 | 1 |
| William Gormley (former) | CHIEF STRATEGY OFFICER | 2015 | $531,910 | $531,910 | 10 |
| Martin Grossman (former) | senior hospice Medical Dir | 2017 | $446,890 | $446,890 | 1 |
| Lydia Galeon (former) | Sr Consultant, Business Devel. | 2021 | $415,326 | $415,326 | 3 |
| Irina Belkina (former) | PHYSICIAN | 2011-2012 | $207,601 | $412,539 | 2 |
| Barbara Hiney THRU 33116 (former) | EVP | 2016 | $347,673 | $347,673 | 1 |
| Wendi Lovenvirth (former) | PHYSICIAN | 2010-2011 | $204,761 | $318,927 | 1 |
| Mildred Gamble (former) | DIRECTOR OF HOSPICE | 2011 | $207,750 | $207,750 | 2 |
| Joyce Palmierie (former) | AVP PATIENT SERVICES | 2012 | $195,606 | $195,606 | 1 |
| Allison Maughn (former) | COO | 2010 | $152,910 | $152,910 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Steven Topal | DIRECTOR | 2010-2024 | 0 | $0 reported | 12 |
| Arthur Goshin | VICE CHAIR | 2010-2024 | 0 | $0 reported | 11 |
| Burton Esrig | DIRECTOR | 2011-2024 | 0 | $0 reported | 7 |
| Bradley Fluegel | DIRECTOR | 2020-2024 | 0 | $0 reported | 8 |
| Patrick Barlow | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Abraham Brody | CHAIR | 2021-2024 | 0 | $0 reported | 3 |
| Steven Rotter | SECRETARY/TREASURER | 2011-2024 | 0 | $0 reported | 1 |
| Lynn Gonsor | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Benjamin Karsch | DIRECTOR | 2024 | 0 | $0 reported | 3 |
| Mark Lipton Phd | DIRECTOR | 2024 | 0 | $0 reported | 8 |
| Benjamin Soffer | DIRECTOR (TERM 9/24) | 2024 | 0 | $0 reported | 1 |
| Ann Wyatt (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 9 |
| Ronald Milch (former) | DIRECTOR | 2010-2022 | 0 | $0 reported | 15 |
| Shmuel Lefkowitz (former) | Immediate Past Chair | 2010-2021 | 0 | $0 reported | 11 |
| Suzanne Cutler (former) | Director | 2011-2021 | 0 | $0 reported | 1 |
| Martin Marcus (former) | Director | 2011-2020 | 0 | $0 reported | 1 |
| Alan Batkin (former) | director, thru 3/23/18 | 2015-2018 | 0 | $0 reported | 2 |
| James Borynack (former) | director, thru 11/14/18 | 2015-2018 | 0 | $0 reported | 2 |
| Ron Milch (former) | TREASURER/SECRETARY | 2015 | 0 | $0 reported | 1 |
| Justin Yu (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| David Wiener (former) | DIRECTOR/TREASURER/SECRETA | 2011-2012 | 0 | $0 reported | 4 |
| Irving Dayan (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 2 |
| Estere Duboulay (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 3 |
| Jason Yu (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Jacob I Friedman (former) | DIRECTOR | 2010 | 0 | $0 reported | 9 |
| Paul Finkelstein Md (former) | DIRECTOR | 2010 | 0 | $0 reported | 8 |
| Isaac Assael (former) | DIRECTOR | 2010 | 0 | $0 reported | 8 |
People by year
2024 · 24 people listed · 11 paid, $6.7M · 467 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WAGNER | CEO, PRESIDENT | 1 | $0 | $1,508,391 | $147,574 | $1,655,965 | 18 |
| DAVID KOSCHITZKI | CHIEF FINANCIAL OFFICER | 0 | $0 | $727,248 | $136,046 | $863,294 | 13 |
| CHRISTINA VAN VORT | ASSISTANT SECRETARY | 0 | $0 | $738,027 | $90,830 | $828,857 | 12 |
| Kerrianne Page MD | CHIEF MEDICAL OFFICER | 29 | $517,027 | $0 | $67,556 | $584,583 | 2 |
| LAURIE CHICHESTER | COO - MJHS HOSPICE (EFF 7/24) | 23 | $390,709 | $0 | $85,401 | $476,110 | 3 |
| RUSSELL PORTENOY | FORMER TOP 5 HIGHEST EE | 0 | $455,176 | $0 | $9,368 | $464,544 | 3 |
| JOYCE PALMIERI | SVP OF CLINICAL SERVICES | 35 | $344,592 | $0 | $54,660 | $399,252 | 1 |
| Michael Mencias MD | SENIOR HOSPICE MED DIRECTOR | 29 | $304,265 | $0 | $84,916 | $389,181 | 2 |
| Tartania Brown Newton MD | Dir of Palliative Care Pract | 29 | $352,897 | $0 | $28,381 | $381,278 | 2 |
| TERESE ACAMPORA | COO - MJHS HOSPICE (TERM 7/24) | 23 | $326,877 | $0 | $26,874 | $353,751 | 3 |
| Damani Taylor MD | SR Phys. for Pediatric Hospice | 35 | $261,294 | $0 | $63,207 | $324,501 | 1 |
| ABRAHAM BRODY | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ARTHUR GOSHIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| STEVEN ROTTER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Balko | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| Patrick Barlow | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Burton Esrig | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ELI FELDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| BRADLEY FLUEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| Lynn Gonsor | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Karsch | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| Mark Lipton | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STEVEN TOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| BENJAMIN SOFFER | DIRECTOR (TERM 9/24) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $6.1M · 435 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WAGNER | CEO, PRESIDENT | 1 | $0 | $1,346,372 | $138,798 | $1,485,170 | 18 |
| RUSSELL PORTENOY | CHIEF MED OFFICER & EXEC DIR. | 14 | $779,879 | $0 | $107,427 | $887,306 | 3 |
| DAVID KOSCHITZKI | CHIEF FINANCIAL OFFICER | 1 | $0 | $696,333 | $124,203 | $820,536 | 13 |
| CHRISTINA VAN VORT | ASSISTANT SECRETARY | 1 | $0 | $680,101 | $87,581 | $767,682 | 12 |
| TERESE ACAMPORA | COO - MJHS HOSPICE | 23 | $472,819 | $0 | $90,229 | $563,048 | 3 |
| LAURIE CHICHESTER | VP, MJHS BUSINESS ADMIN. | 35 | $349,160 | $0 | $53,085 | $402,245 | 3 |
| SUSAN LAGE | SVP BUSINESS DEVELOPMENT | 35 | $344,911 | $0 | $44,514 | $389,425 | 2 |
| JOYCE PALMIERI | SVP OF CLINICAL SERVICES | 35 | $351,435 | $0 | $30,312 | $381,747 | 1 |
| TARTANIA BROWN NEWTON MD | SR. HOSP. & PAL CARE PHYSICIAN | 29 | $328,598 | $0 | $26,265 | $354,863 | 2 |
| BURTON ESRIG | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| ABRAHAM BRODY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN ROTTER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELI FELDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| BRADLEY FLUEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ARTHUR GOSHIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| STEVEN TOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ANN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2022 · 21 people listed · 12 paid, $7.7M · 445 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WAGNER | CEO, PRESIDENT | 1 | $0 | $1,134,355 | $121,559 | $1,255,914 | 18 |
| ALEXANDER BALKO | FORMER CEO | 0 | $0 | $992,892 | $98,713 | $1,091,605 | 25 |
| RUSSELL PORTENOY | CHIEF MED OFFICER & EXEC DIR. | 14 | $744,704 | $0 | $71,101 | $815,805 | 3 |
| DAVID KOSCHITZKI | CHIEF FINANCIAL OFFICER | 1 | $0 | $626,673 | $107,067 | $733,740 | 13 |
| JEFFREY DAVIS | FORMER CFO | 0 | $0 | $648,617 | $58,110 | $706,727 | 16 |
| ROBERT LEAMER | FORMER ASST. SECRETARY | 0 | $0 | $508,818 | $125,964 | $634,782 | 19 |
| CHRISTINA VAN VORT | ASSISTANT SECRETARY | 1 | $0 | $509,863 | $21,948 | $531,811 | 12 |
| TERESE ACAMPORA | COO - MJHS HOSPICE | 23 | $438,007 | $0 | $74,801 | $512,808 | 3 |
| SUSAN LAGE | SVP BUSINESS DEVELOPMENT | 35 | $330,749 | $0 | $39,659 | $370,408 | 2 |
| LAURIE CHICHESTER | VP, MJHS BUSINESS ADMIN. | 35 | $321,323 | $0 | $42,230 | $363,553 | 3 |
| JOYCE PALMIERI | SVP OF CLINICAL SERVICES | 35 | $336,678 | $0 | $26,370 | $363,048 | 1 |
| BERNARD LEE | DIR - PALLIATIVE CARE PROVIDER | 29 | $301,043 | $0 | $60,815 | $361,858 | 3 |
| BURTON ESRIG | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| ANN WYATT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| STEVEN ROTTER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM BRODY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELI FELDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| BRADLEY FLUEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ARTHUR GOSHIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RONALD MILCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| STEVEN TOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
2021 · 20 people listed · 9 paid, $6.1M · 467 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Balko | CEO, President | 1 | $0 | $1,470,004 | $141,815 | $1,611,819 | 25 |
| Robert Leamer | Assistant Secretary | 1 | $0 | $729,001 | $117,144 | $846,145 | 19 |
| Russell Portenoy | Chief Med Officer & Exec Dir. | 14 | $764,021 | $0 | $70,688 | $834,709 | 3 |
| Jeffrey Davis | Chief Financial Officer | 1 | $0 | $736,775 | $94,226 | $831,001 | 16 |
| Terese Acampora | COO - MJHS Hospice | 23 | $448,779 | $0 | $69,999 | $518,778 | 3 |
| Lydia Galeon | Sr Consultant, Business Devel. | 35 | $369,123 | $0 | $46,203 | $415,326 | 3 |
| Bernard Lee | DIR - PALLIATIVE CARE PROVIDER | 29 | $302,586 | $0 | $57,377 | $359,963 | 3 |
| Laurie Chichester | VP, MJHS BUSINESS ADMIN. | 35 | $297,594 | $0 | $39,893 | $337,487 | 3 |
| Michael Mencias | Senior Hospice Medical Dir. | 35 | $278,268 | $0 | $56,429 | $334,697 | 2 |
| Burton Esrig | Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Ann Wyatt | Vice Chair | 0 | $0 | $0 | $0 | $0 | 9 |
| Steven Rotter | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Shmuel Lefkowitz | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Abraham Brody | Director (AS OF 1/1/2021) | 0 | $0 | $0 | $0 | $0 | 3 |
| Suzanne Cutler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eli Feldman | Director | 0 | $0 | $0 | $0 | $0 | 22 |
| Bradley Fluegel | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Arthur Goshin | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Ronald Milch | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Steven Topal | Director | 0 | $0 | $0 | $0 | $0 | 12 |
2020 · 20 people listed · 9 paid, $5.6M · 448 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER BALKO | CEO, President | 3 | $0 | $1,296,914 | $143,612 | $1,440,526 | 25 |
| RUSSELL Portenoy | Chief Med Officer & Exec Dir I | 14 | $778,226 | $0 | $74,553 | $852,779 | 3 |
| ROBERT LEAMER | assistant secretary | 3 | $0 | $620,367 | $117,775 | $738,142 | 19 |
| JEFFREY DAVIS | Chief Financial Officer | 3 | $0 | $641,841 | $95,142 | $736,983 | 16 |
| TERESE ACAMPORA | COO | 23 | $395,296 | $0 | $68,975 | $464,271 | 3 |
| BERNARD LEE | Dir of Palliative Care Provide | 29 | $358,121 | $0 | $58,280 | $416,401 | 3 |
| MICHAEL MENCIAS | Senior Hospice Medical Directo | 35 | $285,187 | $0 | $55,124 | $340,311 | 2 |
| LAURIE CHICHESTER | VP, MJHS Business Administrati | 35 | $282,123 | $0 | $41,095 | $323,218 | 3 |
| JOYCE PALMIERI | Vice President of Clinical Ser | 35 | $290,685 | $0 | $28,072 | $318,757 | 1 |
| BURTON ESRIG | Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| ANN WYATT | Vice Chair | 0 | $0 | $0 | $0 | $0 | 9 |
| STEVEN ROTTER | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SHMUEL LEFKOWITZ | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| SUZANNE CUTLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELI FELDMAN | Director | 0 | $0 | $0 | $0 | $0 | 22 |
| ARTHUR GOSHIN | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN MARCUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD MILCH | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| STEVEN TOPAL | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| BRADLEY FLUEGEL | Director | 0 | $0 | $0 | $0 | $0 | 8 |
2019 · 19 people listed · 9 paid, $5.9M · 482 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Balko | CeO, President | 1 | $0 | $1,362,568 | $134,974 | $1,497,542 | 25 |
| Jeffrey Davis | Chief Financial Officer | 7 | $0 | $694,262 | $94,959 | $789,221 | 16 |
| Robert Leamer | assistant secretary | 1 | $0 | $661,317 | $111,697 | $773,014 | 19 |
| Russell Portenoy | Chief Medical Officer | 14 | $695,429 | $0 | $72,945 | $768,374 | 3 |
| Timothy Higgins | COO of Provider Services | 13 | $0 | $466,454 | $71,908 | $538,362 | 8 |
| Mara Lugassy | VP OF MEDICAL AFFAIRS/HOSPICE | 35 | $406,797 | $0 | $23,566 | $430,363 | 1 |
| Bernard Lee | Associate Chief Medical Office | 29 | $351,023 | $0 | $58,626 | $409,649 | 3 |
| Terese Acampora | SVP OF HOSPICE&Palliative Care | 35 | $346,271 | $0 | $42,601 | $388,872 | 3 |
| Michael Mencias | Senior Hospice Medical Dir. | 35 | $255,636 | $0 | $55,167 | $310,803 | 2 |
| Burton Esrig | Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Ann Wyatt | Vice Chair | 0 | $0 | $0 | $0 | $0 | 9 |
| Steven Rotter | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Shmuel Lefkowitz | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Suzanne Cutler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eli Feldman | Director | 0 | $0 | $0 | $0 | $0 | 22 |
| Arthur Goshin | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Martin Marcus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Milch | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Steven Topal | Director | 0 | $0 | $0 | $0 | $0 | 12 |
2018 · 21 people listed · 10 paid, $5.8M · 516 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Balko | CeO, President | 1 | $0 | $1,277,748 | $123,942 | $1,401,690 | 25 |
| Russell Portenoy | Chief Medical Officer | 14 | $695,155 | $0 | $70,751 | $765,906 | 3 |
| Robert Leamer | assistant secretary | 1 | $0 | $616,117 | $108,983 | $725,100 | 19 |
| Jeffrey Davis | Chief Financial Officer | 10 | $0 | $628,737 | $91,812 | $720,549 | 16 |
| Timothy Higgins | COO of Provider Services | 13 | $0 | $436,075 | $70,531 | $506,606 | 8 |
| Bernard Lee | Associate Chief Medical Office | 29 | $388,287 | $0 | $57,723 | $446,010 | 3 |
| Terese Acampora | SVP OF HOSPICE&Palliative Care | 35 | $331,496 | $0 | $40,983 | $372,479 | 3 |
| Michael Mencias | Senior Hospice Medical Dir. | 35 | $245,467 | $0 | $53,228 | $298,695 | 2 |
| Eli Feldman | director | 0 | $0 | $247,799 | $38,811 | $286,610 | 22 |
| Mara Lugassy | VP OF MEDICAL AFFAIRS/HOSPICE | 35 | $262,046 | $0 | $21,539 | $283,585 | 1 |
| Burton Esrig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Shmuel Lefkowitz | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Ronald Milch | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan Batkin | director, thru 3/23/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Cutler | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Goshin | director | 0 | $0 | $0 | $0 | $0 | 11 |
| Martin Marcus | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Rotter | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Topal | director | 0 | $0 | $0 | $0 | $0 | 12 |
| James Borynack | director, thru 11/14/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Wyatt | director, as of 3/20/18 | 0 | $0 | $0 | $0 | $0 | 9 |
2017 · 21 people listed · 11 paid, $7.0M · 576 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Balko | CeO, President | 2 | $0 | $1,245,827 | $108,930 | $1,354,757 | 25 |
| Eli Feldman | CEO Emeritus | 0 | $0 | $1,023,199 | $192,611 | $1,215,810 | 22 |
| Russell Portenoy | Chief Medical Officer | 6 | $693,053 | $0 | $65,409 | $758,462 | 3 |
| Robert Leamer | assistant secretary | 2 | $0 | $603,805 | $104,267 | $708,072 | 19 |
| Jeffrey Davis | Chief Financial Officer | 9 | $0 | $615,955 | $89,421 | $705,376 | 16 |
| Timothy Higgins | COO of Provider Services | 11 | $0 | $415,812 | $65,305 | $481,117 | 8 |
| Martin Grossman | senior hospice Medical Dir | 35 | $401,826 | $0 | $45,064 | $446,890 | 1 |
| Bernard Lee | Associate Chief Medical Office | 29 | $356,946 | $0 | $44,917 | $401,863 | 3 |
| Eleanor Canning | SVP of Hospice & Palliative Ca | 35 | $313,857 | $0 | $27,767 | $341,624 | 1 |
| Olga Baratt | Medical Doctor | 35 | $242,569 | $0 | $42,158 | $284,727 | 1 |
| Mara Lugassy | Senior Hospice Medical Dir | 35 | $256,418 | $0 | $20,577 | $276,995 | 1 |
| Burton Esrig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Shmuel Lefkowitz | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Ronald Milch | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan Batkin | director | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Cutler | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Goshin | director | 0 | $0 | $0 | $0 | $0 | 11 |
| Martin Marcus | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Rotter | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Topal | director | 0 | $0 | $0 | $0 | $0 | 12 |
| James Borynack | director | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 10 paid, $6.5M · 605 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eli S Feldman | former officer | 0 | $0 | $1,032,296 | $375,200 | $1,407,496 | 22 |
| Alexander Balko | CeO, President | 2 | $0 | $1,142,119 | $108,930 | $1,251,049 | 25 |
| Russell Portenoy | Chief Medical Officer | 6 | $696,959 | $0 | $65,451 | $762,410 | 3 |
| Jeffrey Davis | Chief Financial Officer | 2 | $0 | $558,021 | $88,367 | $646,388 | 16 |
| Robert Leamer | assistant secretary | 2 | $0 | $508,178 | $97,185 | $605,363 | 19 |
| Timothy Higgins | COO of Provider Services | 11 | $0 | $413,781 | $62,877 | $476,658 | 8 |
| Bernard Lee | Associate Chief Medical Office | 29 | $347,664 | $0 | $45,966 | $393,630 | 3 |
| Eleanor Canning | SVP of Hospice & Palliative Ca | 35 | $311,512 | $0 | $37,815 | $349,327 | 1 |
| Barbara Hiney THRU 33116 | EVP | 35 | $343,921 | $0 | $3,752 | $347,673 | 1 |
| Olga Baratt | Medical Director | 35 | $250,910 | $0 | $43,786 | $294,696 | 1 |
| Burton Esrig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Shmuel Lefkowitz | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Ronald Milch | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan Batkin | director | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Cutler | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Goshin | director | 0 | $0 | $0 | $0 | $0 | 11 |
| Martin Marcus | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Rotter | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Topal | director | 0 | $0 | $0 | $0 | $0 | 12 |
| James Borynack | director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 22 people listed · 12 paid, $14.2M · 576 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER S BALKO | PRESIDENT-CEO | 2 | $0 | $5,594,621 | $111,805 | $5,706,426 | 25 |
| ROBERT LEAMER | SVP-GENL COUNSEL | 2 | $0 | $2,108,346 | $97,840 | $2,206,186 | 19 |
| ELI FELDMAN | FORMER OFFICER | 2 | $0 | $1,670,592 | $180,192 | $1,850,784 | 22 |
| RUSSELL PORTNOY | CHIEF MEDICAL OFFICER | 12 | $688,220 | $0 | $62,969 | $751,189 | 1 |
| JEFFREY DAVIS | CFO-MJHS | 2 | $0 | $664,486 | $84,593 | $749,079 | 16 |
| ELLIOT BROOKS | SVP - HR | 6 | $0 | $519,385 | $80,137 | $599,522 | 20 |
| WILLIAM GORMLEY | CHIEF STRATEGY OFFICER | 3 | $0 | $483,367 | $48,543 | $531,910 | 10 |
| TIMOTHY HIGGINS | COO-DELIVERY SCS | 1 | $0 | $383,334 | $53,224 | $436,558 | 8 |
| BARBARA HINEY | EVP | 35 | $369,850 | $0 | $52,393 | $422,243 | 2 |
| BERNARD LEE | MEDICAL DIRECTOR | 35 | $334,902 | $0 | $46,921 | $381,823 | 3 |
| OLGA BARATT | MEDICAL DIRECTOR | 35 | $241,111 | $0 | $44,641 | $285,752 | 1 |
| SUSAN CAPUTO | FORMER PRES. HOME & CONT CARE | 0 | $0 | $241,194 | $0 | $241,194 | 9 |
| SUZANNE CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BURTON ESRIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ARTHUR GOSHIN | director | 0 | $0 | $0 | $0 | $0 | 11 |
| SHMUEL LEFKOWITZ | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN MARCUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILCH | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ROTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ALAN BATKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES BORYNACK | DIRECTOR Thru 8/25/15 | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 10 paid, $9.2M · 512 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT BROOKS | SENIOR VP, HR | 2 | $92,493 | $1,526,136 | $146,343 | $1,764,972 | 20 |
| ELI S FELDMAN | CEO | 2 | $89,204 | $1,471,870 | $141,259 | $1,702,333 | 22 |
| SUSAN CAPUTO | PRES. HOME AND CONTINUING CARE | 7 | $353,451 | $1,192,898 | $27,070 | $1,573,419 | 9 |
| ALEXANDER BALKO | PRESIDENT | 2 | $68,345 | $1,127,489 | $325,341 | $1,521,175 | 25 |
| ROBERT LEAMER | ASST. SEC./SR. VP, GENERAL COUNSEL | 2 | $36,728 | $606,013 | $186,585 | $829,326 | 19 |
| JEFFREY DAVIS | CFO | 2 | $25,951 | $428,197 | $77,120 | $531,268 | 16 |
| BARBARA HINEY | EXECUVTIVE VP HOSPICE | 35 | $316,574 | $0 | $52,896 | $369,470 | 2 |
| BERNARD LEE | MEDICAL DIRECTOR, ADMINISTRATION | 35 | $297,115 | $0 | $47,966 | $345,081 | 3 |
| RUSSELL PORTENOY | CHIEF MEDICAL OFFICER | 35 | $322,531 | $0 | $9,363 | $331,894 | 3 |
| OLGA BARATT | MEDICAL DIRECTOR, ACCESS CENTER | 35 | $226,407 | $0 | $42,228 | $268,635 | 1 |
| SHMUEL LEFKOWITZ | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 11 |
| RONALD B MILCH | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| JUSTIN YU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BURTON ESRIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SUZANNE CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MARCUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ROTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 11 paid, $5.6M · 278 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELI S FELDMAN | CEO/PRESIDENT/DIRECTOR | 2 | $82,718 | $1,177,493 | $263,416 | $1,523,627 | 22 |
| ALEX BALKO | EXECUTIVE VP/COO | 2 | $53,505 | $658,622 | $166,373 | $878,500 | 7 |
| SUSAN CAPUTO | PRESIDENT HOME AND CONTINU | 7 | $117,508 | $361,454 | $172,034 | $650,996 | 9 |
| ROBERT LEAMER | SENIOR VP, GENERAL COUNSEL | 2 | $27,327 | $389,004 | $125,321 | $541,652 | 19 |
| ELLIOT BROOKS | SENIOR VP HUMAN RESOURCES | 3 | $41,252 | $372,531 | $107,053 | $520,836 | 20 |
| BERNARD LEE | PHYSICIAN | 35 | $323,321 | $0 | $42,691 | $366,012 | 3 |
| BARBARA HINEY | EXEC. VP HOSPICE | 35 | $282,050 | $0 | $28,541 | $310,591 | 2 |
| OLGA BARATT | PHYSICIAN | 35 | $208,263 | $0 | $38,327 | $246,590 | 1 |
| IRINA BELKINA | PHYSICIAN | 35 | $195,081 | $0 | $12,520 | $207,601 | 2 |
| JOYCE PALMIERIE | AVP PATIENT SERVICES | 35 | $183,144 | $0 | $12,462 | $195,606 | 1 |
| MARA LUGASSY | PHYSICIAN | 35 | $168,115 | $0 | $3,477 | $171,592 | 1 |
| SHMUEL LEFKOWITZ | CHAIRPERSON/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID WIENER | DIRECTOR/TREASURER/SECRETA | 0 | $0 | $0 | $0 | $0 | 4 |
| RONALD MILCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| JASON YU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTERE DUBOULAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| IRVING DAYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BURTON ESRIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SUZANNE CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MARCUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ROTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 11 paid, $5.7M · 297 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELI S FELDMAN | CEO/PRESIDENT/DIRECTOR | 2 | $76,963 | $1,173,679 | $274,708 | $1,525,350 | 22 |
| ALEX BALKO | EXECUTIVE VP/COO | 2 | $42,795 | $663,324 | $172,874 | $878,993 | 7 |
| SUSAN CAPUTO | PRESIDENT HOME AND CONTINUING CARE | 6 | $95,339 | $410,689 | $198,021 | $704,049 | 9 |
| ROBERT LEAMER | SENIOR VP, GENERAL COUNSEL | 2 | $24,948 | $380,470 | $130,179 | $535,597 | 19 |
| ELLIOT BROOKS | SENIOR VP HUMAN RESOURCES | 3 | $37,298 | $366,767 | $111,407 | $515,472 | 20 |
| BERNARD LEE | PHYSICIAN | 35 | $338,836 | $0 | $43,915 | $382,751 | 3 |
| BARBARA HINEY | EXEC. VP HOSPICE | 35 | $282,653 | $0 | $28,731 | $311,384 | 2 |
| OLGA BARATT | PHYSICIAN | 35 | $198,910 | $0 | $32,929 | $231,839 | 1 |
| MILDRED GAMBLE | DIRECTOR OF HOSPICE | 35 | $197,737 | $0 | $10,013 | $207,750 | 2 |
| IRINA BELKINA | PHYSICIAN | 35 | $201,156 | $0 | $3,782 | $204,938 | 2 |
| WENDI LOVENVIRTH | PHYSICIAN | 35 | $180,994 | $0 | $23,767 | $204,761 | 1 |
| SHMUEL LEFKOWITZ | CHAIRPERSON/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID WIENER | DIRECTOR/TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| RONALD MILCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| ESTERE DUBOULAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| IRVING DAYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BURTON ESRIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SUZANNE CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MARCUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ROTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 6 paid, $3.5M · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELI S FELDMAN | CEO/PRESIDENT/DIRECTOR | 1 | $43,189 | $1,360,438 | $78,183 | $1,481,810 | 22 |
| ALEX BALKO | EXECUTIVE VP/CFO | 1 | $21,474 | $676,414 | $70,939 | $768,827 | 7 |
| ROBERT LEAMER | ASSISTANT SECRETARY | 1 | $13,147 | $414,158 | $69,639 | $496,944 | 19 |
| ELLIOT BROOKS | SENIOR VP HUMAN RESOURCES | 1 | $12,874 | $405,527 | $53,550 | $471,951 | 20 |
| ALLISON MAUGHN | COO | 35 | $132,143 | $0 | $20,767 | $152,910 | 1 |
| WENDI LOVENVIRTH | PHYSICIAN | 35 | $102,728 | $0 | $11,438 | $114,166 | 1 |
| ISAAC ASSAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAUL FINKELSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SHMUEL LEFKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JACOB FRIEDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| RONALD MILCH | DIRECTOR, CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 15 |
| STEVEN TOPAL | DIRECTOR, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| ARTHUR GOSHIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
Highest-paid independent contractors
2024 · 5 contractors · $13.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ISABELLA GERIATRIC CENTER INC | BROOKLYN, NY | SNF R&B Fees | $4,114,383 |
| JEWISH HOME LIFECARE MANHATTAN | NEW YORK, NY | SNF R&B Fees | $3,030,225 |
| JOPAL BRONX LLC | WOODBURY, NY | SNF R&B Fees | $2,336,068 |
| BESTCARE INC | LEVITTOWN, NY | LHCSA | $2,291,934 |
| MENORAH HOME HOSPITAL FOR THE AGE | BROOKLYN, NY | SNF R&B Fees | $1,735,242 |
2023 · 5 contractors · $12.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ISABELLA GERIATRIC CENTER | BROOKLYN, NY | SNF R&B Fees | $3,652,014 |
| JEWISH HOME LIFECARE MANHATTAN | NEW YORK, NY | SNF R&B Fees | $2,637,676 |
| BESTCARE INC AGENCY | LEVITTOWN, NY | Lic Home Care Agency | $2,193,627 |
| JOPAL BRONX LLC | WOODBURY, NY | SNF R&B Fees | $1,857,083 |
| MENORAH HOME HOSPITAL | BROOKLYN, NY | SNF R&B Fees | $1,727,555 |
2022 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH HOME LIFECARE MANHATTAN | NEW YORK, NY | SNF R&B FEES | $2,894,929 |
| BESTCARE INC AGENCY | LEVITTOWN, NY | LIC HOME CARE AGENCY | $1,863,133 |
| JOPAL BRONX LLC | WOODBURY, NY | SNF R&B FEES | $1,347,610 |
| NEW YORK PRESBYTERIANQUEENS | NEW YORK, NY | HOSPITAL R&B FEES | $1,313,552 |
| ABRAHAM OPERATIONS ASSOCIATES LLC | BRONX, NY | SNF R&B FEES | $1,042,909 |
2021 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BESTCARE INC AGENCY | LEVITTOWN, NY | HHA | $2,162,521 |
| ALTERNATIVE CARE SYSTEMS | ELMSFORD, NY | HHA | $495,922 |
| PREMIER HOME HEALTH CARE SVC | WHITE PLAINS, NY | HHA | $408,069 |
| BETTER HOME HEALTH CARE AGENCY | ROCKVILLE CENTER, NY | HHA | $383,296 |
| HARMELIN MEDIA | BALA CYNWYD, PA | marketing | $377,835 |
2020 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BESTCARE INC AGENCY | LEVITTOWN, NY | HHA | $1,961,022 |
| HEALTH ACQUISTION CORP | BOSTON, MA | HHA | $526,166 |
| BETTER HOME HEALTH CARE AGENCY | ROCKVILLE CENTER, NY | HHA | $496,650 |
| SOS SECURITYLLC | PHILADELPHIA, PA | Escort Services | $472,269 |
| SPECIAL TOUCH | BROOKLYN, NY | HHA | $434,620 |
2019 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BESTCARE INC AGENCY | LEVITTOWN, NY | Home Health Aides | $1,103,278 |
| HEALTH ACQUISTION CORP | BOSTON, MA | Home Health Aides | $751,127 |
| HARMELIN MEDIA | BALA CYNWYD, PA | Marketing | $700,874 |
| ISABELLA VISITING CARE INC | BROOKLYN, NY | Home Health Aides | $681,164 |
| CAMBRIDGE SECURITY SERVICES | CHICAGO, IL | Security | $444,384 |
2018 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORGANLEWIS BOCKIUS | PHILADELPHIA, PA | legal | $1,314,307 |
| HEALTH ACQUISTION CORP | BOSTON, MA | Home Health Aides | $938,371 |
| BESTCARE INC AGENCY | LEVITTOWN, NY | Home Health Aides | $725,551 |
| CAMBRIDGE SECURITY SERVICES | CHICAGO, IL | Transportation Svcs | $641,169 |
| ISABELLA VISITING CARE INC | NEW YORK, NY | Home Health Aides | $433,173 |
2017 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH ACQUISTION CORP | BOSTON, MA | Home Health Aids | $1,081,950 |
| MORGAN LEWIS BOCKIUS | PHILADELPHIA, PA | LEGAL | $608,237 |
| BESTCARE INC | LEVITTOWN, NY | HOME HEALTH AIDS | $603,549 |
| CAMBRIDGE SECURITY SERVICES | CHICAGO, IL | Escort Services | $579,347 |
| TOTAL HEALTHCARE STAFFING-LI | PHILADELPHIA, PA | Nursing | $469,554 |
2016 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH ACQUISTION CORP | BOSTON, MA | Home Health Aids | $1,586,772 |
| TOTAL HEALTHCARE STAFFING-LI | PHILADELPHIA, PA | Nursing | $1,356,487 |
| MONTEFIORE MED CENTER- PSA CONTRAC | BRONX, NY | Physician Fees | $812,057 |
| CAMBRIDGE SECURITY SERVICES | NEWARK, NJ | Escort Services | $600,777 |
| BETH ISRAEL MEDICAL CENTER-DPMPC | NEW YORK, NY | Medical Fees | $572,917 |
2015 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| INFUSION OPTIONS INC | BROOKLYN, NY | HOMECARE PRODUCTS | $3,183,043 |
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | INPATIENT SERVICES | $3,131,223 |
| THE JEWISH HOME HOSPITAL | BRONX, NY | SUB ACUTE CARE | $2,269,975 |
| BETH ABRAHAM HEALTH SERVICES | BRONX, NY | OUTPATIENT SERVICES | $1,743,946 |
| ENCLARA HEALTH | PHILADELPHIA, PA | HOSPICE PHARMACEUT. | $1,572,271 |
2014 · 5 contractors · $13.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| INFUSION OPTIONS INC | BROOKLYN, NY | HOMECARE PRODUCTS | $3,227,076 |
| LEND LEASE (BOVIS) | NEW YORK, NY | CONSTRUCTION | $3,156,700 |
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | INPATIENT SERVICES | $2,984,428 |
| ENCLARA HEALTH | PHILADELPHIA, PA | HOSPICE PHARMACEUTICALS | $2,210,919 |
| TOTAL HEALTHCARE STAFFING | PHILADELPHIA, PA | EMPLOYMENT AGENCY | $1,872,670 |
2012 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL HEALTHCARE STAFFING | PHILADELPHIA, PA | TEMP STAFFING | $1,983,743 |
| GOUVERNEUR NURSING HOME | NY, NY | NURSING HOME | $1,631,123 |
| SHOREFRONT JEWISH GERIATRIC CENTER | NEW YORK, NY | NURSING HOME | $1,211,157 |
| DEWITT REHABILITATION & NURSING | NEW YORK, NY | NURSING HOME | $1,024,203 |
| ATRIA SENIOR LIVING FROUP | LOUISVILLE, KY | SENIOR LIVING | $836,182 |
2011 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | HOSPITAL | $3,041,461 |
| JEWISH HOME & HOSPITAL FOR THE AGED BRON | BRONX, NY | HOSPICE PATIENTS | $1,640,715 |
| HEBREW HOME FOR THE AGED AT RIVERDALE | RIVERDALE, NY | NURSING HOME | $1,140,490 |
| PALISADE NURSING HOME COMPANY INC | RIVERDALE, NY | NURSING HOME | $934,220 |
| ENCLARA HEALTH | ATLANTA, GA | DRUGS | $859,940 |
2010 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | HOSPITAL | $1,941,386 |
| SIMIONE CONSULTANTS | HAMDEN, CT | CONSULTATION | $544,987 |
| HEBREW HOME FOR THE AGED AT RIVERDALE | RIVERDALE, NY | NURSING HOME | $541,731 |
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | OCCUPANCY | $403,712 |
| ATRIA SENIOR LIVING GROUP | LOUISVILLE, KY | NURSING HOME | $395,303 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | MJHS MEDICAL ASSOCIATES PC | CLINICAL SERVICES | $216,000 | view vendor page |
| 2023 | MJHS MEDICAL ASSOCIATES PC | CLINICAL SERVICES | $198,000 | view vendor page |
| 2021 | MJHS MEDICAL ASSOCIATES PC | Medical Prof Service | $165,000 | view vendor page |
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.
2019 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $41,851. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $226K
Listed grants add up to $226,250; the return's “grants paid” expense line says $308,151. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $241K
Listed grants add up to $241,250; the return's “grants paid” expense line says $293,390. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $212K
Listed grants add up to $212,500; the return's “grants paid” expense line says $263,098. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $200K
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 | ||||||||
| $100,567,853 | $99,337,371 | $20,521,631 | $2,083,039 | $4,826,295 | $95,432,809 | $829,861 | 467 | 174 |
| 2023 · Form 990 | ||||||||
| $95,704,284 | $97,842,238 | $17,399,511 | $693,061 | $3,815,989 | $91,588,862 | $563,048 | 435 | 316 |
| 2022 · Form 990 | ||||||||
| $91,527,838 | $96,328,524 | $17,927,477 | $2,634,090 | $2,487,001 | $90,848,294 | $512,808 | 445 | 127 |
| 2021 · Form 990 | ||||||||
| $95,126,752 | $89,759,183 | $22,615,879 | $7,825,776 | $7,671,969 | $87,143,766 | $518,778 | 467 | 117 |
| 2020 · Form 990 | ||||||||
| $86,656,894 | $87,439,730 | $36,609,054 | $2,334,398 | $3,132,410 | $83,289,578 | $0 | 448 | 101 |
| 2019 · Form 990 | ||||||||
| $76,768,435 | $84,119,845 | $23,511,168 | $2,887,749 | $1,405,055 | $75,260,266 | $0 | 482 | 163 |
| 2018 · Form 990 | ||||||||
| $82,296,110 | $85,656,231 | $24,402,333 | $10,009,822 | $1,362,921 | $80,699,461 | $0 | 516 | 152 |
| 2017 · Form 990 | ||||||||
| $92,483,050 | $94,937,458 | $28,965,745 | $13,628,163 | $1,306,638 | $91,093,291 | $0 | 576 | 170 |
| 2016 · Form 990 | ||||||||
| $99,182,561 | $99,306,868 | $31,767,969 | $15,886,250 | $1,413,764 | $97,721,571 | $0 | 605 | 191 |
| 2015 · Form 990 | ||||||||
| $98,557,404 | $100,536,427 | $34,698,442 | $15,957,211 | $757,416 | $97,752,265 | $422,243 | 576 | 186 |
| 2014 · Form 990 | ||||||||
| $107,272,778 | $91,970,734 | $38,757,664 | $17,936,234 | $17,089,805 | $89,932,394 | $577,160 | 512 | 7 |
| 2012 · Form 990 | ||||||||
| $61,389,526 | $59,917,843 | $16,850,309 | -$3,294,796 | $4,821,493 | $56,527,894 | $723,795 | 278 | 10 |
| 2011 · Form 990 | ||||||||
| $42,622,546 | $46,462,465 | $11,620,621 | -$4,766,479 | $1,068,639 | $41,447,443 | $671,712 | 297 | 8 |
| 2010 · Form 990 | ||||||||
| $23,745,051 | $24,289,354 | $8,141,751 | -$884,688 | $2,881,036 | $20,669,719 | $99,060 | 129 | 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.
- METROPOLITAN JEWISH HEALTH SYSTEM INC New York, NY · 11 people in common (Abraham Brody, Alexander Balko, Arthur Goshin) · related organization (Schedule R)
- ELDERPLAN INC New York, NY · 10 people in common (Alexander Balko, Arthur Goshin, Benjamin Karsch) · related organization (Schedule R)
- ISABELLA GERIATRIC CENTER INC New York, NY · 10 people in common (Alexander Balko, Arthur Goshin, Bradley Fluegel) · related organization (Schedule R)
- METROPOLITAN JEWISH HOME CARE INC New York, NY · 10 people in common (Alexander Balko, Arthur Goshin, Bradley Fluegel) · related organization (Schedule R)
- INSTITUTE FOR APPLIED GERONTOLOGY INC New York, NY · 10 people in common (Abraham Brody, Alexander Balko, Arthur Goshin) · related organization (Schedule R)
- HOMEFIRST LHCSA INC New York, NY · 10 people in common (Alexander Balko, Arthur Goshin, Bradley Fluegel) · related organization (Schedule R)
- MENORAH HOME & HOSPITAL FOR THE AGED & INFIRM New York, NY · 9 people in common (Alexander Balko, Arthur Goshin, Bradley Fluegel) · related organization (Schedule R)
- METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION New York, NY · 9 people in common (Alexander Balko, Arthur Goshin, Bradley Fluegel) · related organization (Schedule R)
- SHOREFRONT TOWERS HOUSING DEVELOPMENT FUND CORPORATION New York, NY · 7 people in common (Alexander Balko, Burton Esrig, Christina Van Vort) · related organization (Schedule R)
- SHOREFRONT JEWISH GERIATRIC CENTER INC New York, NY · 7 people in common (Alexander Balko, Arthur Goshin, Christina Van Vort) · related organization (Schedule R)
- MJHS MEDICAL ASSOCIATES PC New York, NY · 6 people in common (Alexander Balko, Eli S Feldman, Kerrianne Page MD) · related organization (Schedule R)
- FIRST TO CARE HOME CARE INC New York, NY · 5 people in common (Alexander Balko, Christina Van Vort, David Koschitzki) · related organization (Schedule R)
- BENSONHURST HOUSING FOR THE ELDERLY New York, NY · 4 people in common (Alexander Balko, David Koschitzki, David Wagner)
- HEALTHCARE ASSOCIATION OF NEW YORK STATE INC Rensselaer, NY · 3 people in common (Alexander Balko, David Wagner, Eli S Feldman)
- MJGNHC INC Brooklyn, NY · 3 people in common (Alexander Balko, Eli S Feldman, Steven Topal)
- MENORAH FOUNDATION INC Brooklyn, NY · 3 people in common (Alexander Balko, Eli S Feldman, Steven Topal)
- LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK New York, NY · 2 people in common (Alexander Balko, David Wagner)
- ISABELLA HOME New York, NY · 2 people in common (Alexander Balko, Mark Lipton Phd)
- ISABELLA VISITING CARE INC New York, NY · 2 people in common (Alexander Balko, Mark Lipton Phd)
- ISABELLA FOUNDATION INC New York, NY · 2 people in common (Alexander Balko, Mark Lipton Phd)
Funders of this organization
11 grantors reported grants to this organization, $45,734,503 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $30,328,275 | 2024 | $1,648,439 | show |
| METROPOLITAN JEWISH HEALTH SYSTEM INC | Public charity | Exact | 2014, 2023-2024 | 3 | $15,000,000 | 2024 | $3,000,000 | show |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | Public charity | Exact | 2018-2019 | 2 | $218,750 | 2019 | $87,500 | show |
| CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY | Public charity | Exact | 2018-2019, 2021-2024 | 6 | $54,000 | 2024 | $9,000 | show |
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC | DAF sponsor | Exact | 2009 | 1 | $50,000 | 2009 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017-2021 | 5 | $30,978 | 2021 | $6,292 | show |
| ISABELLA GERIATRIC CENTER INC | Public charity | Exact | 2016-2017 | 2 | $27,000 | 2017 | $11,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $5,250 | 2016 | $5,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MJHS HOSPICE AND PALLIATIVE CARE INC” | 2020 | 1 | $250 | 2020 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE CARE NETWORK | NY | P74 | $66,857,211 | $59,978,432 | President & CEO | $5,943,362 | Same NTEE code P74, revenue within 2x, same state |
| HUDSON VALLEY HOSPICE INC | NY | P74 | $52,178,634 | $48,940,341 | President/CEO | $423,758 | Same NTEE code P74, revenue within 2x, same state |
| VISITING NURSE SERVICE OF NEW YORK HOSPICE | NY | P74 | $97,798,079 | $102,778,162 | DIRECTOR;EX-OFFICIO - CEO/PRES | $3,165,809 | Same NTEE code P74, revenue within 2x, same state |
| HOPEHEALTH HOSPICE & PALLIATIVE CARE | RI | P74 | $86,975,044 | $82,792,897 | PRESIDENT & CEO | $518,909 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE & PALLIATIVE CARE CHARLOTTE REGION | NC | P74 | $101,944,911 | $96,340,308 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF THE EMERALD COAST INC | NC | P74 | $61,723,041 | $49,113,530 | DIRECTOR | $2,000 | Same NTEE code P74, revenue within 2x |
| HOPE HOSPICE AND COMMUNITY SERVICES INC | FL | P74 | $112,791,942 | $113,934,124 | PRESIDENT/CEO | $2,257,453 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF PALM BEACH COUNTY INC | FL | P74 | $70,320,731 | $69,150,357 | VICE CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| CATHOLIC HOSPICE INC | FL | P74 | $71,445,722 | $67,616,790 | PRESIDENT/CEO | $552,774 | Same NTEE code P74, revenue within 2x |
| ADVENTHEALTH HOME HEALTH AND HOSPICE INC | FL | P74 | $67,756,990 | $63,952,774 | Administrator (End 12/24) | $359,706 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MICHIGAN INC | MI | P74 | $81,293,135 | $79,492,880 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x |
| CAPITAL HOSPICE | FL | P74 | $90,156,853 | $88,252,542 | PRESIDENT/CEO | $2,257,453 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE WESTERN RESERVE INC | OH | P74 | $100,511,212 | $95,564,002 | PRESIDENT & CEO | $632,953 | Same NTEE code P74, revenue within 2x |
| NORTH CENTRAL FLORIDA HOSPICE INC | FL | P74 | $98,380,473 | $42,062,182 | Former President & CEO/Director | $6,649,928 | Same NTEE code P74, revenue within 2x |
| TIDEWELL HOSPICE INC | FL | P74 | $111,360,554 | $106,218,899 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x |
| THE HOSPICE OF DAYTON INC | OH | P74 | $98,049,171 | $93,555,098 | CHIEF EXECUTIVE OFFICER | $660,534 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE FLORIDA SUNCOAST INC | FL | P74 | $107,575,273 | $103,747,851 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x |
| COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC | FL | P74 | $131,944,998 | $127,838,469 | President & CEO Alivia Care, Inc. | $732,097 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE BLUEGRASS INC | KY | P74 | $92,653,600 | $88,884,725 | PRESIDENT/CEO | $613,465 | Same NTEE code P74, revenue within 2x |
| HOSPARUS INC | KY | P74 | $95,639,731 | $89,023,702 | PRESIDENT/CEO | $643,630 | Same NTEE code P74, revenue within 2x |
| CHOICES HEALTHCARE | PA | P74 | $56,317,965 | $58,347,544 | CEO | $454,191 | Same NTEE code P74, revenue within 2x |
| MIDLAND CARE CONNECTION INC | KS | P74 | $90,843,776 | $80,541,255 | CHIEF MEDICAL OFFICER | $324,859 | Same NTEE code P74, revenue within 2x |
| PESI INC | WI | P74 | $87,604,888 | $77,994,340 | EXECUTIVE DIRECTOR/SECRETARY | $798,200 | Same NTEE code P74, revenue within 2x |
| AUTHORACARE COLLECTIVE | NC | P74 | $59,612,419 | $56,625,791 | CEO/PRESIDENT | $494,324 | Same NTEE code P74, revenue within 2x |
| EMPATH-STRATUM INC | FL | P74 | $51,113,668 | $55,075,858 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $99,337,371 spent · pay $47,075,566 · grants $0 · events $18,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $42,772,954 | $42,501,982 | $270,972 | $0 | 43.1% | |
| Other salaries and wages | $36,413,116 | $30,810,112 | $5,603,004 | - | 36.7% | |
| Other employee benefits | $6,090,126 | $3,706,880 | $2,383,246 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $3,916,062 | $3,444,112 | $471,950 | - | 3.9% |
| Payroll taxes | $2,076,872 | $1,264,131 | $812,741 | - | 2.1% | |
| Pension plan contributions | $1,665,591 | $1,013,796 | $651,795 | - | 1.7% | |
| Occupancy | $1,642,628 | $1,002,729 | $639,899 | - | 1.7% | |
| Insurance | $973,572 | $592,585 | $380,987 | - | 1.0% | |
| Travel | $869,667 | $766,519 | $103,148 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $829,861 | $702,777 | $127,084 | - | 0.8% | |
| Information technology | $457,783 | $278,639 | $179,144 | - | 0.5% | |
| Office expenses | $389,048 | $342,161 | $46,887 | - | 0.4% | |
| Advertising and promotion | $381,347 | $232,115 | $149,232 | - | 0.4% | |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $334,604 | $294,279 | $40,325 | - | 0.3% |
| Fees: legal | $265,834 | $233,797 | $32,037 | - | 0.3% | |
| Fees: accounting | $102,163 | $89,851 | $12,312 | - | 0.1% | |
| Depreciation and depletion | $92,203 | $56,121 | $36,082 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $44,998 | $16,292 | $28,706 | - | 0.0% |
| Conferences, conventions and meetings | $18,942 | $16,695 | $2,247 | - | 0.0% | |
| Total | $99,337,371 | 100% |
2023 · Form 990 · $97,842,238 spent · pay $43,760,931 · grants $0 · events $304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,146,618 | $44,173,293 | $973,325 | $0 | 46.1% | |
| Other salaries and wages | $32,892,183 | $27,769,103 | $5,123,080 | - | 33.6% | |
| Other employee benefits | $6,605,114 | $3,998,363 | $2,606,751 | - | 6.8% | |
| Other (as described) | MEDICAL SUPPLIES | $4,065,636 | $4,065,636 | - | - | 4.2% |
| Payroll taxes | $1,852,810 | $1,121,586 | $731,224 | - | 1.9% | |
| Pension plan contributions | $1,847,776 | $1,118,539 | $729,237 | - | 1.9% | |
| Occupancy | $1,531,277 | $957,723 | $573,554 | - | 1.6% | |
| Insurance | $1,020,792 | $617,930 | $402,862 | - | 1.0% | |
| Travel | $705,328 | $599,912 | $105,416 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $563,048 | $475,351 | $87,697 | - | 0.6% | |
| Information technology | $448,216 | $271,325 | $176,891 | - | 0.5% | |
| Office expenses | $277,293 | $243,880 | $33,413 | - | 0.3% | |
| Fees: legal | $246,929 | $217,175 | $29,754 | - | 0.3% | |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $246,882 | $149,448 | $97,434 | $0 | 0.3% |
| Depreciation and depletion | $162,318 | $98,258 | $64,060 | - | 0.2% | |
| Fees: accounting | $98,809 | $86,903 | $11,906 | - | 0.1% | |
| Advertising and promotion | $78,235 | $47,359 | $30,876 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $32,006 | $28,151 | $3,855 | $0 | 0.0% |
| Interest | $20,664 | $12,509 | $8,155 | - | 0.0% | |
| Conferences, conventions and meetings | $304 | $259 | $45 | - | 0.0% | |
| Total | $97,842,238 | 100% |
2022 · Form 990 · $96,328,524 spent · pay $44,594,255 · grants $0 · events $13,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $39,736,379 | $39,216,696 | $519,683 | $0 | 41.3% | |
| Other salaries and wages | $34,014,440 | $29,107,949 | $4,906,491 | - | 35.3% | |
| Other employee benefits | $6,091,168 | $3,775,119 | $2,316,049 | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES | $4,719,775 | $4,719,775 | - | - | 4.9% |
| Payroll taxes | $2,515,366 | $1,557,688 | $957,678 | - | 2.6% | |
| Occupancy | $2,167,737 | $1,622,930 | $544,807 | - | 2.3% | |
| Pension plan contributions | $1,460,473 | $906,956 | $553,517 | - | 1.5% | |
| Advertising and promotion | $1,352,978 | $837,857 | $515,121 | - | 1.4% | |
| Insurance | $954,768 | $591,258 | $363,510 | - | 1.0% | |
| Travel | $546,759 | $478,470 | $68,289 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $512,808 | $392,294 | $120,514 | - | 0.5% | |
| Information technology | $492,236 | $304,826 | $187,410 | - | 0.5% | |
| Office expenses | $461,752 | $311,187 | $150,565 | - | 0.5% | |
| Fees: legal | $407,894 | $252,596 | $155,298 | - | 0.4% | |
| Depreciation and depletion | $371,813 | $230,252 | $141,561 | - | 0.4% | |
| Other (as described) | LICENSES,DUES & SUBSCRIPTIONS | $275,600 | $170,671 | $104,929 | $0 | 0.3% |
| Other (as described) | OTHER | $154,224 | $95,506 | $58,718 | $0 | 0.2% |
| Fees: accounting | $67,810 | $41,993 | $25,817 | - | 0.1% | |
| Conferences, conventions and meetings | $13,354 | $8,270 | $5,084 | - | 0.0% | |
| Interest | $11,190 | $6,930 | $4,260 | - | 0.0% | |
| Total | $96,328,524 | 100% |
2021 · Form 990 · $89,759,183 spent · pay $45,462,894 · grants $0 · events $13,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,262,376 | $27,492,852 | $6,769,524 | - | 38.2% | |
| Other (as described) | CONTRACTED SERVICES | $33,060,791 | $32,668,772 | $392,019 | - | 36.8% |
| Other employee benefits | $6,582,861 | $3,661,263 | $2,921,598 | - | 7.3% | |
| Other (as described) | MEDICAL EXPENSES | $5,148,513 | $5,064,207 | $84,306 | - | 5.7% |
| Payroll taxes | $2,558,857 | $1,423,188 | $1,135,669 | - | 2.9% | |
| Occupancy | $1,915,590 | $1,278,200 | $637,390 | - | 2.1% | |
| Pension plan contributions | $1,540,022 | $856,531 | $683,491 | - | 1.7% | |
| Insurance | $861,736 | $478,696 | $383,040 | - | 1.0% | |
| Office expenses | $645,582 | $439,641 | $205,941 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $518,778 | $399,042 | $119,736 | - | 0.6% | |
| Travel | $506,550 | $423,345 | $83,205 | - | 0.6% | |
| Information technology | $422,317 | $234,598 | $187,719 | - | 0.5% | |
| Advertising and promotion | $399,459 | $221,900 | $177,559 | - | 0.4% | |
| Depreciation and depletion | $382,980 | $212,745 | $170,235 | - | 0.4% | |
| Other (as described) | LICENSES,DUES & SUBSCRIPTIONS | $245,157 | $136,253 | $108,904 | - | 0.3% |
| Other (as described) | LEASES AND RENTALS | $177,110 | $98,385 | $78,725 | - | 0.2% |
| All other expenses | $164,673 | $94,764 | $69,909 | - | 0.2% | |
| Fees: other services | $164,583 | $91,426 | $73,157 | - | 0.2% | |
| Fees: legal | $130,853 | $72,689 | $58,164 | - | 0.1% | |
| Fees: accounting | $52,546 | $29,189 | $23,357 | - | 0.1% | |
| Conferences, conventions and meetings | $13,524 | $11,303 | $2,221 | - | 0.0% | |
| Interest | $4,203 | $2,335 | $1,868 | - | 0.0% | |
| Fees: lobbying | $122 | - | $122 | - | 0.0% | |
| Total | $89,759,183 | 100% |
2020 · Form 990 · $87,439,730 spent · pay $43,028,201 · grants $0 · events $7,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,991,706 | $27,486,190 | $6,505,516 | - | 38.9% | |
| Other (as described) | CONTRACTED SERVICES | $32,092,011 | $31,840,501 | $251,510 | - | 36.7% |
| Other (as described) | MEDICAL EXPENSES | $6,075,830 | $5,917,100 | $158,730 | - | 6.9% |
| Other employee benefits | $5,278,570 | $2,975,739 | $2,302,831 | - | 6.0% | |
| Payroll taxes | $2,320,606 | $1,308,217 | $1,012,389 | - | 2.7% | |
| Occupancy | $1,795,369 | $1,220,643 | $574,726 | - | 2.1% | |
| Pension plan contributions | $1,437,319 | $810,274 | $627,045 | - | 1.6% | |
| Insurance | $768,785 | $432,460 | $336,325 | - | 0.9% | |
| Fees: other services | $594,547 | $334,447 | $260,100 | - | 0.7% | |
| Advertising and promotion | $584,970 | $329,060 | $255,910 | - | 0.7% | |
| Travel | $490,463 | $414,893 | $75,570 | - | 0.6% | |
| Information technology | $381,393 | $214,543 | $166,850 | - | 0.4% | |
| Depreciation and depletion | $371,345 | $212,156 | $159,189 | - | 0.4% | |
| Office expenses | $363,312 | $353,853 | $9,459 | - | 0.4% | |
| Other (as described) | LICENSES,DUES & SUBSCRIPTIONS | $253,751 | $143,300 | $110,451 | - | 0.3% |
| Other (as described) | LEASES AND RENTALS | $235,352 | $132,391 | $102,961 | - | 0.3% |
| Fees: legal | $147,421 | $82,928 | $64,493 | - | 0.2% | |
| All other expenses | $113,818 | $70,009 | $43,809 | - | 0.1% | |
| Fees: accounting | $93,207 | $52,431 | $40,776 | - | 0.1% | |
| Interest | $41,941 | $23,593 | $18,348 | - | 0.0% | |
| Conferences, conventions and meetings | $7,020 | $5,938 | $1,082 | - | 0.0% | |
| Fees: lobbying | $994 | - | $994 | - | 0.0% | |
| Total | $87,439,730 | 100% |
2019 · Form 990 · $84,119,845 spent · pay $39,909,843 · grants $41,851 · events $7,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,239,420 | $25,281,245 | $5,958,175 | - | 37.1% | |
| Other (as described) | CONTRACTED SERVICES | $26,664,412 | $26,290,886 | $373,526 | $0 | 31.7% |
| Other (as described) | SETTLEMENT EXPENSES | $5,250,000 | $2,957,209 | $2,292,791 | $0 | 6.2% |
| Other employee benefits | $5,022,055 | $2,842,484 | $2,179,571 | - | 6.0% | |
| Other (as described) | MEDICAL EXPENSES | $4,909,279 | $4,909,279 | - | $0 | 5.8% |
| Occupancy | $2,500,493 | $1,923,012 | $577,481 | - | 3.0% | |
| Payroll taxes | $2,357,981 | $1,328,199 | $1,029,782 | - | 2.8% | |
| Pension plan contributions | $1,290,387 | $726,847 | $563,540 | - | 1.5% | |
| Advertising and promotion | $992,994 | $559,332 | $433,662 | - | 1.2% | |
| Fees: other services | $665,579 | $374,906 | $290,673 | - | 0.8% | |
| Insurance | $593,831 | $334,492 | $259,339 | - | 0.7% | |
| Depreciation and depletion | $483,182 | $272,166 | $211,016 | - | 0.6% | |
| Travel | $476,629 | $391,806 | $84,823 | - | 0.6% | |
| All other expenses | $405,903 | $210,358 | $195,545 | - | 0.5% | |
| Information technology | $349,741 | $197,001 | $152,740 | - | 0.4% | |
| Fees: legal | $300,055 | $169,014 | $131,041 | - | 0.4% | |
| Office expenses | $271,984 | $153,203 | $118,781 | - | 0.3% | |
| Other (as described) | LICENSES,DUES & SUBSCRIPTIONS | $127,427 | $71,928 | $55,499 | $0 | 0.2% |
| Interest | $91,645 | $51,622 | $40,023 | - | 0.1% | |
| Fees: accounting | $77,416 | $43,607 | $33,809 | - | 0.1% | |
| Grants to US organizations and governments | $41,851 | $41,851 | - | - | 0.0% | |
| Conferences, conventions and meetings | $7,313 | $4,119 | $3,194 | - | 0.0% | |
| Fees: lobbying | $268 | - | $268 | - | 0.0% | |
| Total | $84,119,845 | 100% |
2018 · Form 990 · $85,656,231 spent · pay $42,550,579 · grants $308,151 · events $50,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,840,842 | $26,792,468 | $6,048,374 | - | 38.3% | |
| Other (as described) | CONTRACTED SERVICES | $27,578,549 | $27,129,879 | $448,670 | - | 32.2% |
| Other employee benefits | $5,998,541 | $3,427,714 | $2,570,827 | - | 7.0% | |
| Other (as described) | MEDICAL EXPENSES | $5,279,009 | $5,127,455 | $151,554 | - | 6.2% |
| Occupancy | $4,179,646 | $3,314,897 | $864,749 | - | 4.9% | |
| Payroll taxes | $2,315,585 | $1,323,182 | $992,403 | - | 2.7% | |
| Fees: legal | $1,497,506 | $855,032 | $642,474 | - | 1.7% | |
| Pension plan contributions | $1,395,611 | $797,486 | $598,125 | - | 1.6% | |
| Depreciation and depletion | $781,152 | $445,918 | $335,234 | - | 0.9% | |
| Office expenses | $539,747 | $524,275 | $15,472 | - | 0.6% | |
| Travel | $481,336 | $400,831 | $80,505 | - | 0.6% | |
| Fees: other services | $480,186 | $276,252 | $203,934 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSES | $480,000 | - | $480,000 | - | 0.6% |
| Insurance | $459,539 | $262,326 | $197,213 | - | 0.5% | |
| Advertising and promotion | $410,815 | $234,512 | $176,303 | - | 0.5% | |
| Grants to US organizations and governments | $308,151 | $308,151 | - | - | 0.4% | |
| Information technology | $231,297 | $132,312 | $98,985 | - | 0.3% | |
| Other (as described) | LICENSES,DUES & SUBSCRIPTIONS | $163,071 | $93,089 | $69,982 | - | 0.2% |
| All other expenses | $110,697 | $63,191 | $47,506 | - | 0.1% | |
| Interest | $74,159 | $42,333 | $31,826 | - | 0.1% | |
| Conferences, conventions and meetings | $50,430 | $42,041 | $8,389 | - | 0.1% | |
| Fees: lobbying | $362 | - | $362 | - | 0.0% | |
| Total | $85,656,231 | 100% |
2017 · Form 990 · $94,937,458 spent · pay $47,158,786 · grants $293,390 · events $71,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,239,260 | $36,618,161 | $2,621,099 | $0 | 41.3% | |
| Other (as described) | MEDICAL EXPENSES | $36,218,604 | $36,218,421 | $183 | - | 38.1% |
| Other employee benefits | $6,485,666 | $6,069,224 | $416,442 | - | 6.8% | |
| Occupancy | $3,632,357 | $3,132,814 | $499,543 | - | 3.8% | |
| Fees: other services | $1,494,911 | $1,126,344 | $368,567 | - | 1.6% | |
| Pension plan contributions | $1,285,410 | $1,153,567 | $131,843 | - | 1.4% | |
| Fees: legal | $910,274 | - | $910,274 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $850,749 | $585,205 | $265,544 | - | 0.9% |
| Office expenses | $810,927 | $757,731 | $53,196 | - | 0.9% | |
| Depreciation and depletion | $778,072 | - | $778,072 | - | 0.8% | |
| Advertising and promotion | $632,563 | $5,426 | $627,137 | - | 0.7% | |
| Travel | $576,261 | $570,614 | $5,647 | - | 0.6% | |
| Insurance | $481,686 | - | $481,686 | - | 0.5% | |
| Information technology | $312,284 | - | $312,284 | - | 0.3% | |
| Other (as described) | RECRUITING | $303,247 | - | $303,247 | - | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $298,129 | $54,920 | $243,209 | - | 0.3% |
| Grants to US organizations and governments | $293,390 | $293,390 | - | - | 0.3% | |
| Payroll taxes | $148,450 | - | $148,450 | - | 0.2% | |
| Fees: accounting | $78,250 | - | $78,250 | - | 0.1% | |
| Conferences, conventions and meetings | $71,051 | $52,777 | $18,274 | - | 0.1% | |
| Interest | $32,309 | - | $32,309 | - | 0.0% | |
| Fees: lobbying | $3,608 | - | $3,608 | - | 0.0% | |
| Total | $94,937,458 | 100% |
2016 · Form 990 · $99,306,868 spent · pay $43,954,226 · grants $263,098 · events $80,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $38,259,528 | $37,813,618 | $445,910 | $0 | 38.5% | |
| Other salaries and wages | $37,477,651 | $34,930,527 | $2,547,124 | - | 37.7% | |
| Other (as described) | MEDICAL EXPENSES | $7,384,734 | $7,384,510 | $224 | - | 7.4% |
| Other employee benefits | $5,129,821 | $4,664,707 | $465,114 | - | 5.2% | |
| Occupancy | $3,456,135 | $3,043,106 | $413,029 | - | 3.5% | |
| Pension plan contributions | $1,185,108 | $1,046,161 | $138,947 | - | 1.2% | |
| Fees: legal | $856,846 | - | $856,846 | - | 0.9% | |
| Depreciation and depletion | $769,534 | - | $769,534 | - | 0.8% | |
| Travel | $753,937 | $750,316 | $3,621 | - | 0.8% | |
| Office expenses | $743,023 | $603,443 | $139,580 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $718,461 | $233,527 | $484,934 | - | 0.7% |
| All other expenses | $509,907 | $296,719 | $213,188 | - | 0.5% | |
| Insurance | $426,839 | - | $426,839 | - | 0.4% | |
| Advertising and promotion | $406,136 | $156,862 | $249,274 | - | 0.4% | |
| Other (as described) | RECRUITING | $345,365 | - | $345,365 | - | 0.3% |
| Grants to US organizations and governments | $263,098 | $263,098 | - | - | 0.3% | |
| Other (as described) | FOOD | $199,458 | $199,458 | - | - | 0.2% |
| Payroll taxes | $161,646 | - | $161,646 | - | 0.2% | |
| Information technology | $87,245 | $160 | $87,085 | - | 0.1% | |
| Conferences, conventions and meetings | $80,191 | $64,001 | $16,190 | - | 0.1% | |
| Fees: accounting | $74,172 | - | $74,172 | - | 0.1% | |
| Interest | $18,033 | - | $18,033 | - | 0.0% | |
| Total | $99,306,868 | 100% |
2015 · Form 990 · $100,536,427 spent · pay $41,734,344 · grants $200,000 · events $97,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $39,355,900 | $39,027,074 | $328,826 | $0 | 39.1% | |
| Other salaries and wages | $32,462,581 | $30,231,002 | $2,231,579 | - | 32.3% | |
| Other (as described) | MEDICAL EXPENSES | $8,232,508 | $8,232,508 | - | - | 8.2% |
| Other employee benefits | $5,336,317 | $4,909,040 | $427,277 | - | 5.3% | |
| Occupancy | $3,255,093 | $2,873,608 | $381,485 | - | 3.2% | |
| Payroll taxes | $2,355,258 | $2,197,276 | $157,982 | - | 2.3% | |
| Office expenses | $2,068,056 | $1,221,915 | $846,141 | - | 2.1% | |
| All other expenses | $1,221,834 | $1,045,161 | $176,673 | - | 1.2% | |
| Pension plan contributions | $1,157,945 | $1,020,505 | $137,440 | - | 1.2% | |
| Depreciation and depletion | $1,101,503 | - | $1,101,503 | - | 1.1% | |
| Travel | $793,488 | $790,816 | $2,672 | - | 0.8% | |
| Advertising and promotion | $692,768 | $424,191 | $268,577 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $564,324 | $219,131 | $345,193 | - | 0.6% |
| Fees: legal | $540,327 | - | $540,327 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $422,243 | - | $422,243 | $0 | 0.4% | |
| Insurance | $382,744 | - | $382,744 | - | 0.4% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $97,204 | $61,647 | $35,557 | - | 0.1% | |
| Information technology | $82,682 | - | $82,682 | - | 0.1% | |
| Fees: accounting | $78,561 | - | $78,561 | - | 0.1% | |
| Other (as described) | PURCHASED & CONTRACTED SERVICE | $77,334 | $23,853 | $53,481 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTION | $45,094 | - | $45,094 | - | 0.0% |
| Interest | $12,663 | - | $12,663 | - | 0.0% | |
| Total | $100,536,427 | 100% |
2014 · Form 990 · $91,970,734 spent · pay $36,608,929 · grants $0 · events $95,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $39,465,040 | $38,835,251 | $629,789 | - | 42.9% | |
| Other salaries and wages | $27,710,748 | $25,515,106 | $2,195,642 | - | 30.1% | |
| Office expenses | $9,979,395 | $8,757,631 | $1,221,764 | - | 10.9% | |
| Other employee benefits | $5,199,376 | $4,140,251 | $1,059,125 | - | 5.7% | |
| Occupancy | $2,564,532 | $2,334,011 | $230,521 | - | 2.8% | |
| Payroll taxes | $2,011,925 | $1,862,374 | $149,551 | - | 2.2% | |
| Pension plan contributions | $1,109,720 | $932,460 | $177,260 | - | 1.2% | |
| Travel | $981,023 | $972,135 | $8,888 | - | 1.1% | |
| Depreciation and depletion | $878,075 | - | $878,075 | - | 1.0% | |
| Advertising and promotion | $850,355 | $87,929 | $762,426 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $577,160 | $295,576 | $281,584 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $255,012 | $50,560 | $204,452 | - | 0.3% |
| Fees: accounting | $128,395 | - | $128,395 | - | 0.1% | |
| Conferences, conventions and meetings | $95,123 | $70,208 | $24,915 | - | 0.1% | |
| Insurance | $64,441 | - | $64,441 | - | 0.1% | |
| Fees: legal | $62,026 | - | $62,026 | - | 0.1% | |
| Information technology | $28,139 | - | $28,139 | - | 0.0% | |
| Interest | $10,249 | - | $10,249 | - | 0.0% | |
| Total | $91,970,734 | 100% |
2012 · Form 990 · $59,917,843 spent · pay $22,232,452 · grants $0 · events $58,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $30,751,224 | $30,566,557 | $184,667 | - | 51.3% | |
| Other salaries and wages | $16,878,725 | $15,411,631 | $1,467,094 | - | 28.2% | |
| Other employee benefits | $2,261,537 | $1,875,332 | $386,205 | - | 3.8% | |
| Occupancy | $1,820,312 | $1,493,300 | $327,012 | - | 3.0% | |
| Advertising and promotion | $1,624,587 | $247,010 | $1,377,577 | - | 2.7% | |
| Payroll taxes | $1,502,630 | $1,366,189 | $136,441 | - | 2.5% | |
| Pension plan contributions | $865,765 | $725,641 | $140,124 | - | 1.4% | |
| Office expenses | $854,330 | $412,573 | $441,757 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $723,795 | $310,591 | $413,204 | - | 1.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $625,613 | - | $625,613 | - | 1.0% |
| Travel | $466,737 | $460,569 | $6,168 | - | 0.8% | |
| Information technology | $434,320 | $346,142 | $88,178 | - | 0.7% | |
| Insurance | $328,227 | - | $328,227 | - | 0.5% | |
| Depreciation and depletion | $319,183 | - | $319,183 | - | 0.5% | |
| Other (as described) | OTHER FEES | $231,016 | $231,016 | - | - | 0.4% |
| Fees: legal | $121,998 | - | $121,998 | - | 0.2% | |
| Conferences, conventions and meetings | $58,610 | $32,870 | $25,740 | - | 0.1% | |
| Fees: accounting | $45,468 | - | $45,468 | - | 0.1% | |
| Interest | $3,766 | - | $3,766 | - | 0.0% | |
| Total | $59,917,843 | 100% |
2011 · Form 990 · $46,462,465 spent · pay $17,728,539 · grants $0 · events $43,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $19,046,809 | $18,894,988 | $151,821 | - | 41.0% | |
| Other salaries and wages | $13,555,615 | $12,629,311 | $926,304 | - | 29.2% | |
| Office expenses | $3,645,665 | $3,097,889 | $547,776 | - | 7.8% | |
| Advertising and promotion | $2,188,096 | $22,552 | $2,165,544 | - | 4.7% | |
| Occupancy | $2,078,156 | $1,754,919 | $323,237 | - | 4.5% | |
| Other employee benefits | $1,701,890 | $1,505,049 | $196,841 | - | 3.7% | |
| Payroll taxes | $1,177,575 | $1,074,275 | $103,300 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $671,712 | $311,384 | $360,328 | - | 1.4% | |
| Pension plan contributions | $621,747 | $516,441 | $105,306 | - | 1.3% | |
| Other (as described) | BAD DEBT | $515,289 | - | $515,289 | - | 1.1% |
| Travel | $397,676 | $391,136 | $6,540 | - | 0.9% | |
| Depreciation and depletion | $287,745 | - | $287,745 | - | 0.6% | |
| All other expenses | $187,640 | $130,285 | $57,355 | - | 0.4% | |
| Insurance | $152,200 | - | $152,200 | - | 0.3% | |
| Fees: legal | $129,669 | $121,595 | $8,074 | - | 0.3% | |
| Fees: accounting | $45,630 | $40,000 | $5,630 | - | 0.1% | |
| Conferences, conventions and meetings | $43,041 | $13,511 | $29,530 | - | 0.1% | |
| Information technology | $13,700 | - | $13,700 | - | 0.0% | |
| Interest | $2,610 | - | $2,610 | - | 0.0% | |
| Total | $46,462,465 | 100% |
2010 · Form 990 · $24,289,354 spent · pay $9,664,449 · grants $0 · events $32,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INPATIENT HOSPICE EXPEN | $8,515,065 | $8,515,065 | - | - | 35.1% |
| Other salaries and wages | $7,861,038 | $7,861,038 | - | - | 32.4% | |
| Fees: other services | $2,197,407 | $2,197,407 | - | - | 9.0% | |
| Occupancy | $1,579,786 | $1,560,068 | $19,718 | - | 6.5% | |
| Other employee benefits | $1,315,015 | $1,315,015 | - | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,162,433 | $1,162,433 | - | - | 4.8% |
| Office expenses | $361,244 | $354,047 | $7,197 | - | 1.5% | |
| Payroll taxes | $269,284 | $262,347 | $6,937 | - | 1.1% | |
| Depreciation and depletion | $249,616 | - | $249,616 | - | 1.0% | |
| Fees: legal | $158,904 | $2,477 | $156,427 | - | 0.7% | |
| All other expenses | $144,404 | $138,944 | $5,460 | - | 0.6% | |
| Pension plan contributions | $120,052 | $120,052 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $99,060 | - | $99,060 | - | 0.4% | |
| Travel | $95,100 | $95,100 | - | - | 0.4% | |
| Other (as described) | BAD DEBT | $82,899 | - | $82,899 | - | 0.3% |
| Fees: accounting | $40,833 | $40,833 | - | - | 0.2% | |
| Conferences, conventions and meetings | $32,063 | $32,063 | - | - | 0.1% | |
| Advertising and promotion | $5,151 | $5,151 | - | - | 0.0% | |
| Total | $24,289,354 | 100% |