SYRACUSE HOME ASSOCIATION
Cite this
Plain text SYRACUSE HOME ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/syracuse-home-association-150533582. Retrieved 2026-10-23.
APA furp.org. (n.d.). SYRACUSE HOME ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/syracuse-home-association-150533582
MLA “SYRACUSE HOME ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/syracuse-home-association-150533582. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $20.2M · expenses $20.1M · assets $14.3M
- EIN
- 15-0533582
- Address
- 7740 MEIGS RD, BALDWINSVILLE, NY 13027-9757
- Website
- www.mcharrielife.org
- NTEE code
- E90Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1944 (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 mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Mark Murphy | CEO | 2010-2025 | $208,983 | $2,793,993 | 9 |
| James Wiley | CFO | 2010-2025 | $142,429 | $1,832,112 | 2 |
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Donald Colon | President | 2010-2025 | 1 | $0 reported | 2 |
| Fred Miller | Director | 2010-2025 | 1 | $0 reported | 2 |
| Frederick Marty | Director | 2010-2025 | 1 | $0 reported | 2 |
| Dorothy White | Director | 2010-2025 | 1 | $0 reported | 2 |
| Robert Wilkinson | Treasurer | 2010-2025 | 1 | $0 reported | 3 |
| Joanne Daprano | Director | 2014-2025 | 1 | $0 reported | 2 |
| Ken Dodge | Director | 2014-2025 | 1 | $0 reported | 2 |
| Susan Maxsween | Director | 2014-2025 | 1 | $0 reported | 2 |
| Michelle Sunderhaft | Director | 2024-2025 | 1 | $0 reported | 2 |
| Anne Zaccheo | Director | 2024-2025 | 1 | $0 reported | 2 |
| Rosemary Bucci (former) | Secretary | 2010-2021 | 1 | $0 reported | 3 |
| Fern Butler (former) | Director Emeritus | 2010-2019 | 0 | $0 reported | 3 |
| Roslyn Bilford (former) | Director | 2010-2017 | 1 | $0 reported | 9 |
| Linda Storrings (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| Richard Manville (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| Edward Schoenheit (former) | Director Emeritus | 2010-2013 | 1 | $0 reported | 2 |
| Charles Calligaris (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| J Roland Craner (former) | Director Emeritus | 2010-2013 | 1 | $0 reported | 2 |
| Horace Ivey (former) | Director | 2010-2012 | 1 | $0 reported | 2 |
| John Ray Sturtz (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Charles Hummell (former) | Director Emeritus | 2010-2011 | 1 | $0 reported | 2 |
| Rev David Roppel (former) | Director | 2010 | 1 | $0 reported | 2 |
| Mary Ann Roefaro (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 2 paid, $351K · 365 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $195,323 | $0 | $13,660 | $208,983 | 9 |
| James Wiley | CFO | 40 | $133,123 | $0 | $9,306 | $142,429 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Sunderhaft | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anne Zaccheo | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 12 people listed · 2 paid, $343K · 333 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $195,175 | $0 | $12,533 | $207,708 | 9 |
| James Wiley | CFO | 40 | $126,843 | $0 | $8,866 | $135,709 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Sunderhaft | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anne Zaccheo | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 2 paid, $340K · 328 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $191,495 | $0 | $11,959 | $203,454 | 9 |
| James Wiley | CFO | 40 | $127,343 | $0 | $8,736 | $136,079 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 2 paid, $335K · 317 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $191,495 | $0 | $11,959 | $203,454 | 9 |
| James Wiley | CFO | 40 | $122,620 | $0 | $8,540 | $131,160 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 2 paid, $334K · 341 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $193,011 | $0 | $12,020 | $205,031 | 9 |
| James Wiley | CFO | 40 | $120,992 | $0 | $8,308 | $129,300 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 2 paid, $352K · 379 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $203,067 | $0 | $12,499 | $215,566 | 9 |
| James Wiley | CFO | 40 | $128,003 | $0 | $8,658 | $136,661 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 2 paid, $326K · 380 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $186,490 | $0 | $11,632 | $198,122 | 9 |
| James Wiley | CFO | 40 | $119,560 | $0 | $8,247 | $127,807 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 12 people listed · 2 paid, $295K · 364 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $164,551 | $0 | $11,484 | $176,035 | 9 |
| James Wiley | CFO | 40 | $111,074 | $0 | $7,969 | $119,043 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 13 people listed · 2 paid, $302K · 390 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $175,938 | $0 | $10,975 | $186,913 | 9 |
| James Wiley | CFO | 40 | $107,475 | $0 | $7,419 | $114,894 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 13 people listed · 2 paid, $302K · 360 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $176,344 | $0 | $10,991 | $187,335 | 9 |
| James Wiley | CFO | 40 | $107,256 | $0 | $7,410 | $114,666 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 2 paid, $300K · 340 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $174,860 | $0 | $11,188 | $186,048 | 9 |
| James Wiley | CFO | 40 | $106,899 | $0 | $7,384 | $114,283 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 2 paid, $251K · 341 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $134,888 | $0 | $8,437 | $143,325 | 9 |
| James Wiley | CFO | 40 | $100,723 | $0 | $6,723 | $107,446 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
| Joanne Daprano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Dodge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Maxsween | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 2 paid, $222K · 336 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $129,643 | $0 | $12,862 | $142,505 | 9 |
| James Wiley | CFO | 40 | $74,535 | $0 | $5,285 | $79,820 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Manville | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Storrings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Calligaris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| J Roland Craner | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
| Edward Schoenheit | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 2 paid, $194K · 352 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $100,278 | $0 | $11,281 | $111,559 | 9 |
| James Wiley | CFO | 40 | $77,128 | $0 | $5,261 | $82,389 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Horace Ivey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Ray Sturtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Manville | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Storrings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Calligaris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| J Roland Craner | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
| Edward Schoenheit | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 2 paid, $192K · 322 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $99,385 | $0 | $11,180 | $110,565 | 9 |
| James Wiley | CFO | 40 | $75,868 | $0 | $5,311 | $81,179 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Horace Ivey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Ray Sturtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Manville | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Storrings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Calligaris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Colon | President | 1 | $0 | $0 | $0 | $0 | 2 |
| J Roland Craner | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Hummell | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Schoenheit | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 2 paid, $187K · 299 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Murphy | CEO | 40 | $96,531 | $0 | $10,859 | $107,390 | 9 |
| James Wiley | CFO | 40 | $74,077 | $0 | $5,170 | $79,247 | 2 |
| Frederick Marty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roslyn Bilford | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Rev David Roppel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Horace Ivey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Ray Sturtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Ann Roefaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Calligaris | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bucci | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Colon | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Manville | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Storrings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| J Roland Craner | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Fern Butler | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Hummell | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Schoenheit | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $1,033,463 |
| Sysco | Warners, NY | food and dietary supplies | $750,383 |
| AA East LLC | Philadelphia, PA | nursing staff agency | $432,243 |
| OneGroup | Syracuse, NY | professional, general and property insurance | $368,881 |
| Medline Industries LP | Pittsburgh, PA | medical supplies | $278,686 |
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $1,005,009 |
| Excellus | Syracuse, NY | health insurance | $985,251 |
| Sodexo Inc | Pittsburgh, PA | dietary consultant and supplier | $773,866 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $346,339 |
| MEMIC Indemnity Co | Lewiston, ME | workers compensation insurance | $333,280 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $1,001,252 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $768,619 |
| OneGroup | Syracuse, NY | insurance broker | $330,341 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $308,439 |
| MEMIC Indemnity Co | Lewiston, ME | workers compensation insurance | $232,818 |
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $997,210 |
| Salus Group LLC | North Syracuse, NY | COVID testing fees | $846,855 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $598,237 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $282,642 |
| MEMIC Indemnity Co | Lewiston, ME | workers compensation insurance | $217,630 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $891,081 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $589,152 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $344,280 |
| MEMIC Indemnity Co | Lewiston, ME | workers compensation insurance | $326,065 |
| Salus Group LLC | North Syracuse, NY | COVID testing fees | $208,510 |
2020 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $982,845 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $698,795 |
| MEMIC Indemnity Co | Lewiston, ME | workers compensation insurance | $311,476 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $295,941 |
| US Foodservice | Pittsburgh, PA | food supplier | $288,576 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $1,039,755 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $809,417 |
| US Foodservice | Pittsburgh, PA | food supplier | $397,903 |
| McKesson Medical-Surgical | Plymouth, MN | medical supplies | $314,625 |
| Health Direct | Gouverneur, NY | pharmacy | $311,823 |
2018 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $922,539 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $842,637 |
| US Foodservice | Pittsburgh, PA | food supplier | $390,169 |
| Health Direct | Gouverneur, NY | pharmacy | $341,502 |
| MEMIC Indemnity Co | Portland, ME | workers compensation carrier | $329,945 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $888,135 |
| Excellus | Syracuse, NY | health insurance | $832,982 |
| Health Direct | Gouverneur, NY | pharmacy | $367,078 |
| US Foodservice | Pittsburgh, PA | food supplier | $362,761 |
| MEMIC Indemnity Co | Portland, ME | workers compensation carrier | $360,078 |
2016 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $1,005,474 |
| Excellus | Syracuse, NY | health insurance | $837,201 |
| LeChase Construction Services LLC | Rochester, NY | general contractor | $403,239 |
| US Foodservice | Pittsburgh, PA | food supplier | $392,419 |
| Health Direct | Gouverneur, NY | pharmacy | $359,920 |
2015 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $1,058,829 |
| Excellus | Syracuse, NY | health insurance | $877,137 |
| US Foodservice | Pittsburgh, PA | food supplier | $400,713 |
| McKesson Medical-Surgical | Golden Valley, MN | medical supplies | $306,847 |
| Health Direct | Gouverneur, NY | pharmacy | $265,360 |
2014 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $922,821 |
| Excellus | Syracuse, NY | health insurance | $876,261 |
| US Foodservice | Pittsburgh, PA | food supplier | $402,024 |
| Omnicare | Chicago, IL | pharmacy supplier | $307,799 |
| MEMIC | Portland, ME | workers compensation insurance | $295,584 |
2013 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | health insurance | $897,883 | |
| Rehab Resources | physical, occupational, and speech therapy services | $881,684 | |
| US Foodservice | food supplier | $424,448 | |
| Omnicare | pharmacy supplier | $307,173 | |
| McKesson Medical - Surgical Supply | nursing and medical supplies | $269,090 |
2012 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $884,998 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $775,935 |
| Health Facility Assessment Fund | Syracuse, NY | New York State cash receipts assessment | $561,011 |
| US Foodservice | Pittsburgh, PA | food supplier | $398,580 |
| Omnicare | Chicago, IL | pharmacy supplier | $307,951 |
2011 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $925,719 |
| Excellus | Syracuse, NY | health insurance | $885,789 |
| Health Facility Assessment Fund | Syracuse, NY | New York State cash receipts assessment | $623,368 |
| US Foodservice | Pittsburgh, PA | food supplier | $379,131 |
| Omnicare | Chicago, IL | pharmacy supplier | $362,979 |
2010 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Excellus | Syracuse, NY | health insurance | $851,485 |
| Rehab Resources | Oswego, NY | physical, occupational, and speech therapy services | $712,406 |
| Health Facility Assessment Fund | Syracuse, NY | New York State cash receipts assessment | $580,295 |
| Omnicare | Chicago, IL | pharmacy supplier | $382,045 |
| US Foodservice | Pittsburgh, PA | food supplier | $369,673 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $20,172,862 | $20,056,215 | $14,320,168 | $5,153,811 | $100,000 | $20,278,767 | $328,446 | 365 | 100 |
| 2024 · Form 990 | ||||||||
| $19,703,699 | $19,281,918 | $14,442,607 | $5,035,658 | $153,107 | $19,154,349 | $322,018 | 333 | 100 |
| 2023 · Form 990 | ||||||||
| $16,253,054 | $17,534,122 | $14,053,908 | $4,613,820 | $272,538 | $15,543,617 | $318,838 | 328 | 100 |
| 2022 · Form 990 | ||||||||
| $14,638,825 | $16,248,520 | $15,558,786 | $5,895,801 | $1,008,500 | $12,728,579 | $314,115 | 317 | 100 |
| 2021 · Form 990 | ||||||||
| $17,910,362 | $16,687,822 | $19,266,611 | $7,505,167 | $329,675 | $17,013,734 | $314,003 | 341 | 100 |
| 2020 · Form 990 | ||||||||
| $17,902,878 | $17,937,560 | $18,767,433 | $6,282,716 | $2,750,957 | $15,288,671 | $331,070 | 379 | 125 |
| 2019 · Form 990 | ||||||||
| $17,004,232 | $16,512,900 | $18,337,489 | $6,317,168 | $75,000 | $17,007,016 | $306,051 | 380 | 125 |
| 2018 · Form 990 | ||||||||
| $17,027,127 | $16,109,853 | $17,860,847 | $5,826,625 | $75,000 | $16,614,489 | $299,658 | 364 | 130 |
| 2017 · Form 990 | ||||||||
| $16,248,553 | $15,883,232 | $17,463,087 | $4,911,680 | $75,000 | $15,951,019 | $283,413 | 390 | 132 |
| 2016 · Form 990 | ||||||||
| $15,808,046 | $15,746,379 | $17,597,420 | $4,546,451 | $75,000 | $15,681,909 | $283,600 | 360 | 115 |
| 2015 · Form 990 | ||||||||
| $16,165,260 | $15,362,032 | $18,782,012 | $4,487,829 | $75,000 | $15,693,271 | $281,759 | 340 | 115 |
| 2014 · Form 990 | ||||||||
| $15,080,221 | $14,794,372 | $18,964,520 | $3,681,911 | $75,000 | $15,601,305 | $235,611 | 341 | 110 |
| 2014 · Form 990 | ||||||||
| $15,080,221 | $14,794,372 | $18,964,520 | $3,681,911 | $75,000 | $15,601,305 | $326,088 | 341 | 110 |
| 2013 · Form 990 | ||||||||
| $16,660,342 | $14,478,727 | $18,419,754 | $3,395,948 | $75,000 | $15,316,441 | $262,868 | 336 | 108 |
| 2012 · Form 990 | ||||||||
| $14,756,427 | $13,970,396 | $17,800,399 | $1,214,794 | $75,000 | $14,739,112 | $177,406 | 352 | 140 |
| 2011 · Form 990 | ||||||||
| $13,231,488 | $13,831,797 | $17,582,003 | $426,198 | $75,000 | $14,420,665 | $175,253 | 322 | 145 |
| 2010 · Form 990 | ||||||||
| $12,799,794 | $12,862,862 | $18,342,892 | $1,025,031 | $300,000 | $12,646,663 | $219,526 | 299 | 140 |
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.
- MCHARRIE TOWNE INC Baldwinsville, NY · 12 people in common (Anne Zaccheo, Donald Colon, Dorothy White) · related organization (Schedule R)
- NASCENTIA HEALTH AT HOME Syracuse, NY · 1 person in common (Mark Murphy)
- HOME AIDES OF CENTRAL NEW YORK INC Syracuse, NY · 1 person in common (Mark Murphy)
- NASCENTIA HEALTH INC Syracuse, NY · 1 person in common (Mark Murphy)
- NASCENTIA COMMUNITY CARE Syracuse, NY · 1 person in common (Mark Murphy)
- SYRACUSE HOME ASOCIATION FOUNDATION Baldwinsville, NY · 1 person in common (Robert Wilkinson) · related organization (Schedule R)
- VNA FOUNDATION OF CENTRAL NEW YORK Syracuse, NY · 1 person in common (Mark Murphy)
- ELDERCARE FOUNDATION INC Syracuse, NY · 1 person in common (Mark Murphy)
- COMPANION-HOME SERVICES INC Syracuse, NY · 1 person in common (Mark Murphy)
Funders of this organization
3 grantors reported grants to this organization, $1,747,346 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SYRACUSE HOME ASOCIATION FOUNDATION | Public charity | Exact | 2015-2025 | 11 | $1,746,770 | 2025 | $157,552 | show |
| FRANK AND FRANCES REVOIR FOUNDATION | Private foundation | Fuzzy filed as “SYRACUSE HOME ASSOCIATION” | 2025 | 1 | $550 | 2025 | $550 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SYRACUSE HOME ASSOCIATION” | 2021-2023 | 3 | $26 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC | NY | E90 | $23,312,777 | $25,735,023 | Executive Dir. | $194,959 | Same NTEE code E90, revenue within 2x, same state |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC | NY | E90 | $14,524,780 | $14,690,009 | CEO | $268,736 | Same NTEE code E90, revenue within 2x, same state |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | NY | E90 | $37,482,772 | $35,196,057 | DIRECTOR | $1,591,441 | Same NTEE code E90, revenue within 2x, same state |
| TOTAL SENIOR CARE INC | NY | E90 | $14,759,005 | $12,496,167 | CHIEF EXECUTIVE OFFICER | $176,769 | Same NTEE code E90, revenue within 2x, same state |
| HELENE FULD COLLEGE OF NURSING | NY | E90 | $19,723,688 | $17,043,420 | PRESIDENT & CEO | $387,574 | Same NTEE code E90, revenue within 2x, same state |
| VILLA MARY IMMACULATE | NY | E90 | $15,144,587 | $17,577,706 | DIRECTOR; TRINITY HEALTH EVP, CFO | $2,833,799 | Same NTEE code E90, revenue within 2x, same state |
| CONGREGATIONAL HOME INC | WI | E90 | $20,178,354 | $17,151,194 | PRESIDENT/CEO | $302,018 | Same NTEE code E90, revenue within 2x |
| VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC | NJ | E90 | $15,265,319 | $15,163,087 | PRESIDENT & CEO | $718,424 | Same NTEE code E90, revenue within 2x |
| SIMPSON HOUSE INC | PA | E90 | $14,414,617 | $21,395,601 | PRESIDENT/CEO | $431,417 | Same NTEE code E90, revenue within 2x |
| GOOD SHEPHERD HOSPICE INC | FL | E90 | $37,500,244 | $40,144,984 | PRESIDENT/CEO/Chair | $2,257,453 | Same NTEE code E90, revenue within 2x |
| PRESBYTERIAN HOMES HOSPICE INC | MN | E90 | $13,709,309 | $10,618,266 | BOARD CHAIR | $1,089,847 | Same NTEE code E90, revenue within 2x |
| PLEASANT RIDGE MANOR | PA | E90 | $31,401,690 | $34,822,012 | LIC PRACTICAL NURSE | $170,678 | Same NTEE code E90, revenue within 2x, similar mission |
| BOARD OF DIRECTORS OF THE ROUSE ESTATE | PA | E90 | $20,415,090 | $21,431,912 | CEO | $141,605 | Same NTEE code E90, revenue within 2x |
| MISSOULA COMMUNITY HEALTH SERVICES INC | MT | E90 | $12,766,007 | $12,932,094 | PHYSICIAN | $459,843 | Same NTEE code E90, revenue within 2x |
| CHRISTIAN CARE | MI | E90 | $10,283,726 | $11,910,713 | EXECUTIVE DIRECTOR | $168,731 | Same NTEE code E90, revenue within 2x |
| HEALTH SYSTEMS REAL ESTATE INC | GA | E90 | $36,770,071 | $29,501,879 | DIRECTOR/PRE | $891,809 | Same NTEE code E90, revenue within 2x |
| CANTON CHRISTIAN HOME INC | OH | E90 | $11,421,499 | $13,485,146 | EXECUTIVE DIRECTOR | $132,056 | Same NTEE code E90, revenue within 2x |
| CLINICAL SERVICES INC | GA | E90 | $39,049,432 | $36,106,892 | VICE PRESIDE | $392,419 | Same NTEE code E90, revenue within 2x |
| ARDEN WOOD INC | CA | E90 | $13,335,864 | $9,654,167 | EXECUTIVE DIRECTOR/CEO | $246,785 | Same NTEE code E90, revenue within 2x |
| PIEDMONT REGIONAL HEALTH INC | GA | E90 | $32,014,960 | $31,513,283 | DIRECTOR | $336,292 | Same NTEE code E90, revenue within 2x |
| CERENITY SENIOR CARE | MN | E90 | $40,305,545 | $38,535,382 | CEO OF BHS | $1,087,851 | Same NTEE code E90, revenue within 2x |
| BST HEALTH SERVICES CORP | TX | E90 | $16,766,145 | $19,163,040 | CHIEF EXECUTIVE OFFICER | $397,396 | Same NTEE code E90, revenue within 2x |
| EBEN EZER LUTHERAN CARE CENTER | CO | E90 | $16,375,364 | $16,994,438 | CEO | $240,967 | Same NTEE code E90, revenue within 2x |
| WILLOW GLEN CARE CENTER | CA | E90 | $26,387,844 | $25,947,653 | Executive Dir. | $297,501 | Same NTEE code E90, revenue within 2x |
| APOSTOLIC CHRISTIAN HOME INC | OH | E90 | $10,897,420 | $8,931,904 | ADMINISTRATOR | $120,945 | Same NTEE code E90, 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.
2025 · Form 990 · $20,056,215 spent · pay $13,709,794 · grants $0 · events $11,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,266,592 | $9,737,522 | $529,070 | $0 | 51.2% | |
| Other employee benefits | $1,891,383 | $1,755,332 | $136,051 | $0 | 9.4% | |
| Other (as described) | Pharmacy, supplies and materials | $1,436,911 | $1,419,663 | $17,248 | $0 | 7.2% |
| Other (as described) | Purchased and contracted services | $1,042,487 | $956,793 | $85,694 | $0 | 5.2% |
| Other (as described) | Therapy, nursing and other fees | $834,540 | $834,540 | $0 | $0 | 4.2% |
| Payroll taxes | $800,391 | $736,043 | $64,348 | $0 | 4.0% | |
| Other (as described) | NYS Cash Receipts Assessment | $680,482 | $680,482 | $0 | $0 | 3.4% |
| Depreciation and depletion | $644,786 | $617,040 | $27,746 | $0 | 3.2% | |
| Interest | $537,454 | $0 | $537,454 | $0 | 2.7% | |
| Pension plan contributions | $422,982 | $400,016 | $22,966 | $0 | 2.1% | |
| All other expenses | $358,408 | $66,345 | $292,063 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $328,446 | $0 | $328,446 | $0 | 1.6% | |
| Occupancy | $236,477 | $236,477 | $0 | $0 | 1.2% | |
| Insurance | $229,798 | $220,759 | $9,039 | $0 | 1.1% | |
| Information technology | $210,678 | $0 | $210,678 | $0 | 1.1% | |
| Fees: accounting | $44,249 | $0 | $44,249 | $0 | 0.2% | |
| Fees: management | $42,336 | $0 | $42,336 | $0 | 0.2% | |
| Fees: legal | $36,321 | $0 | $36,321 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,494 | $7,940 | $3,554 | $0 | 0.1% | |
| Total | $20,056,215 | 100% |
2024 · Form 990 · $19,281,918 spent · pay $12,132,566 · grants $0 · events $20,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,167,424 | $8,658,647 | $508,777 | $0 | 47.5% | |
| Other (as described) | Purchased and contracted services | $1,600,444 | $1,518,593 | $81,851 | $0 | 8.3% |
| Other employee benefits | $1,595,494 | $1,490,787 | $104,707 | $0 | 8.3% | |
| Other (as described) | Pharmacy, supplies and materials | $1,543,280 | $1,529,338 | $13,942 | $0 | 8.0% |
| Other (as described) | Therapy, nursing and other fees | $1,076,857 | $1,076,857 | $0 | $0 | 5.6% |
| Other (as described) | Cash receipts assessment | $713,567 | $713,567 | $0 | $0 | 3.7% |
| Payroll taxes | $704,023 | $642,825 | $61,198 | $0 | 3.7% | |
| Depreciation and depletion | $652,633 | $618,168 | $34,465 | $0 | 3.4% | |
| Interest | $568,488 | $0 | $568,488 | $0 | 2.9% | |
| Pension plan contributions | $343,607 | $301,046 | $42,561 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $322,018 | $0 | $322,018 | $0 | 1.7% | |
| All other expenses | $228,494 | $193,037 | $35,457 | $0 | 1.2% | |
| Information technology | $221,506 | $0 | $221,506 | $0 | 1.1% | |
| Insurance | $213,299 | $7,262 | $206,037 | $0 | 1.1% | |
| Occupancy | $148,697 | $148,697 | $0 | $0 | 0.8% | |
| Fees: other services | $67,427 | $0 | $67,427 | $0 | 0.3% | |
| Fees: management | $41,313 | $0 | $41,313 | $0 | 0.2% | |
| Fees: accounting | $32,220 | $0 | $32,220 | $0 | 0.2% | |
| Conferences, conventions and meetings | $20,647 | $8,936 | $11,711 | $0 | 0.1% | |
| Fees: legal | $20,480 | $0 | $20,480 | $0 | 0.1% | |
| Total | $19,281,918 | 100% |
2023 · Form 990 · $17,534,122 spent · pay $11,090,350 · grants $0 · events $5,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,413,763 | $7,939,523 | $474,240 | $0 | 48.0% | |
| Other (as described) | Purchased and contracted services | $1,490,397 | $1,404,134 | $86,263 | $0 | 8.5% |
| Other (as described) | Pharmacy, supplies and materials | $1,421,114 | $1,408,983 | $12,131 | $0 | 8.1% |
| Other employee benefits | $1,408,233 | $1,311,476 | $96,757 | $0 | 8.0% | |
| Other (as described) | Therapy, nursing and other fees | $766,199 | $766,199 | $0 | $0 | 4.4% |
| Depreciation and depletion | $729,339 | $704,629 | $24,710 | $0 | 4.2% | |
| Payroll taxes | $646,973 | $588,810 | $58,163 | $0 | 3.7% | |
| Other (as described) | Cash receipts assessment | $635,652 | $635,652 | $0 | $0 | 3.6% |
| Interest | $504,085 | $0 | $504,085 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $318,838 | $0 | $318,838 | $0 | 1.8% | |
| Pension plan contributions | $302,543 | $262,602 | $39,941 | $0 | 1.7% | |
| Information technology | $199,190 | $0 | $199,190 | $0 | 1.1% | |
| Insurance | $188,619 | $7,310 | $181,309 | $0 | 1.1% | |
| Occupancy | $174,703 | $174,703 | $0 | $0 | 1.0% | |
| All other expenses | $171,980 | $113,227 | $58,753 | $0 | 1.0% | |
| Fees: other services | $74,200 | $0 | $74,200 | $0 | 0.4% | |
| Fees: management | $40,837 | $0 | $40,837 | $0 | 0.2% | |
| Fees: accounting | $27,185 | $0 | $27,185 | $0 | 0.2% | |
| Fees: legal | $14,613 | $0 | $14,613 | $0 | 0.1% | |
| Conferences, conventions and meetings | $5,659 | $2,827 | $2,832 | $0 | 0.0% | |
| Total | $17,534,122 | 100% |
2022 · Form 990 · $16,248,520 spent · pay $10,505,947 · grants $0 · events $6,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,711,548 | $7,282,919 | $428,629 | $0 | 47.5% | |
| Other (as described) | Purchased and contracted services | $1,668,074 | $1,527,374 | $140,700 | $0 | 10.3% |
| Other employee benefits | $1,553,755 | $1,451,552 | $102,203 | $0 | 9.6% | |
| Other (as described) | Supplies and materials | $1,026,634 | $1,018,569 | $8,065 | $0 | 6.3% |
| Depreciation and depletion | $827,923 | $784,730 | $43,193 | $0 | 5.1% | |
| Payroll taxes | $596,744 | $541,198 | $55,546 | $0 | 3.7% | |
| Other (as described) | Cash receipts assessment | $541,713 | $541,713 | $0 | $0 | 3.3% |
| Interest | $477,274 | $0 | $477,274 | $0 | 2.9% | |
| All other expenses | $439,097 | $358,745 | $80,352 | - | 2.7% | |
| Pension plan contributions | $329,785 | $288,795 | $40,990 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $314,115 | $0 | $314,115 | $0 | 1.9% | |
| Other (as described) | Pharmacy | $180,746 | $180,746 | $0 | $0 | 1.1% |
| Information technology | $178,023 | $0 | $178,023 | $0 | 1.1% | |
| Insurance | $163,936 | $6,402 | $157,534 | $0 | 1.0% | |
| Occupancy | $145,196 | $145,196 | $0 | $0 | 0.9% | |
| Fees: management | $40,037 | $0 | $40,037 | $0 | 0.2% | |
| Fees: accounting | $37,945 | $0 | $37,945 | $0 | 0.2% | |
| Fees: legal | $9,956 | $0 | $9,956 | $0 | 0.1% | |
| Conferences, conventions and meetings | $6,019 | $1,444 | $4,575 | $0 | 0.0% | |
| Total | $16,248,520 | 100% |
2021 · Form 990 · $16,687,822 spent · pay $11,089,475 · grants $0 · events $11,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,851,816 | $7,410,555 | $441,261 | $0 | 47.1% | |
| Other employee benefits | $2,018,212 | $1,895,610 | $122,602 | $0 | 12.1% | |
| Other (as described) | Purchased and contracted services | $1,607,161 | $1,430,817 | $176,344 | $0 | 9.6% |
| Other (as described) | Supplies and materials | $1,112,103 | $1,099,318 | $12,785 | $0 | 6.7% |
| Depreciation and depletion | $840,237 | $792,043 | $48,194 | $0 | 5.0% | |
| Payroll taxes | $603,884 | $548,627 | $55,257 | $0 | 3.6% | |
| Other (as described) | Cash receipts assessment | $531,203 | $531,203 | $0 | $0 | 3.2% |
| Interest | $488,769 | $0 | $488,769 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $314,003 | $0 | $314,003 | $0 | 1.9% | |
| Pension plan contributions | $301,560 | $263,393 | $38,167 | $0 | 1.8% | |
| All other expenses | $298,986 | $288,916 | $10,070 | $0 | 1.8% | |
| Other (as described) | Pharmacy | $212,810 | $212,810 | $0 | $0 | 1.3% |
| Occupancy | $150,743 | $150,743 | $0 | $0 | 0.9% | |
| Insurance | $147,587 | $7,805 | $139,782 | $0 | 0.9% | |
| Information technology | $119,489 | $0 | $119,489 | $0 | 0.7% | |
| Fees: management | $39,894 | $0 | $39,894 | $0 | 0.2% | |
| Fees: accounting | $28,125 | $0 | $28,125 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,870 | $10,633 | $1,237 | $0 | 0.1% | |
| Fees: legal | $9,370 | $0 | $9,370 | $0 | 0.1% | |
| Total | $16,687,822 | 100% |
2020 · Form 990 · $17,937,560 spent · pay $12,216,271 · grants $0 · events $5,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,588,878 | $8,113,555 | $475,323 | $0 | 47.9% | |
| Other employee benefits | $2,252,075 | $2,121,054 | $131,021 | $0 | 12.6% | |
| Other (as described) | Purchased and contracted services | $1,254,351 | $1,178,805 | $75,546 | $0 | 7.0% |
| Other (as described) | Supplies and materials | $1,099,970 | $1,085,403 | $14,567 | $0 | 6.1% |
| Depreciation and depletion | $903,141 | $821,652 | $81,489 | $0 | 5.0% | |
| Payroll taxes | $681,675 | $620,795 | $60,880 | $0 | 3.8% | |
| Other (as described) | Cash receipts assessment | $642,632 | $642,632 | $0 | $0 | 3.6% |
| All other expenses | $553,272 | $467,743 | $85,529 | $0 | 3.1% | |
| Interest | $531,421 | $0 | $531,421 | $0 | 3.0% | |
| Pension plan contributions | $362,573 | $314,339 | $48,234 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $331,070 | $0 | $331,070 | $0 | 1.8% | |
| Other (as described) | Pharmacy | $230,968 | $230,968 | $0 | $0 | 1.3% |
| Occupancy | $153,191 | $153,191 | $0 | $0 | 0.9% | |
| Insurance | $138,028 | $7,397 | $130,631 | $0 | 0.8% | |
| Information technology | $122,193 | $0 | $122,193 | $0 | 0.7% | |
| Fees: management | $41,586 | $0 | $41,586 | $0 | 0.2% | |
| Fees: accounting | $23,575 | $0 | $23,575 | $0 | 0.1% | |
| Fees: legal | $21,030 | $0 | $21,030 | $0 | 0.1% | |
| Conferences, conventions and meetings | $5,931 | $4,537 | $1,394 | $0 | 0.0% | |
| Total | $17,937,560 | 100% |
2019 · Form 990 · $16,512,900 spent · pay $10,455,500 · grants $0 · events $24,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,800,726 | $7,349,919 | $450,807 | $0 | 47.2% | |
| Other (as described) | Purchased and contracted services | $1,441,884 | $1,299,580 | $142,304 | $0 | 8.7% |
| Other employee benefits | $1,436,551 | $1,352,067 | $84,484 | $0 | 8.7% | |
| Other (as described) | Supplies and materials | $1,106,563 | $1,091,688 | $14,875 | $0 | 6.7% |
| Depreciation and depletion | $836,617 | $813,793 | $22,824 | $0 | 5.1% | |
| Other (as described) | Cash receipts assessment | $640,447 | $640,447 | $0 | $0 | 3.9% |
| All other expenses | $595,886 | $536,099 | $59,787 | $0 | 3.6% | |
| Payroll taxes | $593,638 | $538,294 | $55,344 | $0 | 3.6% | |
| Interest | $534,638 | $0 | $534,638 | $0 | 3.2% | |
| Other (as described) | Pharmacy | $379,056 | $379,056 | $0 | $0 | 2.3% |
| Pension plan contributions | $318,534 | $275,774 | $42,760 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $306,051 | $0 | $306,051 | $0 | 1.9% | |
| Occupancy | $153,390 | $153,390 | $0 | $0 | 0.9% | |
| Insurance | $125,564 | $6,618 | $118,946 | $0 | 0.8% | |
| Information technology | $113,538 | $0 | $113,538 | $0 | 0.7% | |
| Fees: legal | $39,724 | $0 | $39,724 | $0 | 0.2% | |
| Fees: management | $38,908 | $0 | $38,908 | $0 | 0.2% | |
| Fees: accounting | $27,120 | $0 | $27,120 | $0 | 0.2% | |
| Conferences, conventions and meetings | $24,065 | $20,064 | $4,001 | $0 | 0.1% | |
| Total | $16,512,900 | 100% |
2018 · Form 990 · $16,109,853 spent · pay $10,161,577 · grants $0 · events $27,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,419,690 | $7,002,676 | $417,014 | $0 | 46.1% | |
| Other (as described) | Purchased and contracted services | $1,638,782 | $1,533,546 | $105,236 | $0 | 10.2% |
| Other employee benefits | $1,585,175 | $1,496,023 | $89,152 | $0 | 9.8% | |
| Depreciation and depletion | $877,862 | $854,198 | $23,664 | $0 | 5.4% | |
| All other expenses | $805,357 | $765,110 | $40,247 | $0 | 5.0% | |
| Other (as described) | Cash receipts assessment | $653,529 | $653,529 | $0 | $0 | 4.1% |
| Payroll taxes | $568,085 | $515,332 | $52,753 | $0 | 3.5% | |
| Interest | $563,879 | $0 | $563,879 | $0 | 3.5% | |
| Other (as described) | Supplies and materials | $545,675 | $528,609 | $17,066 | $0 | 3.4% |
| Other (as described) | Pharmacy | $363,030 | $363,030 | $0 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $299,658 | $0 | $299,658 | $0 | 1.9% | |
| Pension plan contributions | $288,969 | $249,271 | $39,698 | $0 | 1.8% | |
| Occupancy | $153,284 | $153,284 | $0 | $0 | 1.0% | |
| Insurance | $116,010 | $6,607 | $109,403 | $0 | 0.7% | |
| Information technology | $101,605 | $0 | $101,605 | $0 | 0.6% | |
| Fees: management | $38,064 | $0 | $38,064 | $0 | 0.2% | |
| Conferences, conventions and meetings | $27,573 | $21,856 | $5,717 | $0 | 0.2% | |
| Fees: accounting | $23,740 | $0 | $23,740 | $0 | 0.1% | |
| Fees: legal | $20,532 | $0 | $20,532 | $0 | 0.1% | |
| Fees: other services | $19,354 | $0 | $19,354 | $0 | 0.1% | |
| Total | $16,109,853 | 100% |
2017 · Form 990 · $15,883,232 spent · pay $9,635,507 · grants $0 · events $14,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,151,249 | $5,417,125 | $1,734,124 | $0 | 45.0% | |
| Other (as described) | Supplies including pharmacy | $1,438,273 | $756,116 | $682,157 | $0 | 9.1% |
| Other employee benefits | $1,363,673 | $977,212 | $386,461 | $0 | 8.6% | |
| Other (as described) | Purchased/contracted services, leases/rentals | $1,279,664 | $682,757 | $596,907 | $0 | 8.1% |
| Depreciation and depletion | $951,729 | $951,729 | $0 | $0 | 6.0% | |
| Other (as described) | Cash receipts assessment | $634,192 | $634,192 | $0 | $0 | 4.0% |
| Interest | $594,358 | $594,358 | $0 | $0 | 3.7% | |
| Fees: other services | $554,950 | $554,950 | $0 | $0 | 3.5% | |
| Payroll taxes | $546,387 | $398,305 | $148,082 | $0 | 3.4% | |
| Pension plan contributions | $290,785 | $204,301 | $86,484 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $283,413 | $0 | $283,413 | $0 | 1.8% | |
| Other (as described) | Bad Debts | $190,410 | $0 | $190,410 | $0 | 1.2% |
| Occupancy | $161,370 | $0 | $161,370 | $0 | 1.0% | |
| All other expenses | $124,654 | $40,970 | $83,684 | $0 | 0.8% | |
| Insurance | $113,411 | $0 | $113,411 | $0 | 0.7% | |
| Information technology | $99,954 | $0 | $99,954 | $0 | 0.6% | |
| Fees: management | $35,094 | $0 | $35,094 | $0 | 0.2% | |
| Fees: legal | $28,659 | $0 | $28,659 | $0 | 0.2% | |
| Fees: accounting | $26,245 | $0 | $26,245 | $0 | 0.2% | |
| Conferences, conventions and meetings | $14,762 | $6,816 | $7,946 | $0 | 0.1% | |
| Total | $15,883,232 | 100% |
2016 · Form 990 · $15,746,379 spent · pay $9,344,388 · grants $0 · events $26,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,957,952 | $5,273,763 | $1,684,189 | $0 | 44.2% | |
| Other (as described) | Supplies including pharmacy | $1,425,770 | $731,044 | $694,726 | $0 | 9.1% |
| Other (as described) | Purchased/contracted services, leases/rentals | $1,377,180 | $771,981 | $605,199 | $0 | 8.7% |
| Other employee benefits | $1,279,192 | $943,386 | $335,806 | $0 | 8.1% | |
| Depreciation and depletion | $964,474 | $964,474 | $0 | $0 | 6.1% | |
| Interest | $629,546 | $629,546 | $0 | $0 | 4.0% | |
| Fees: other services | $585,562 | $585,562 | $0 | $0 | 3.7% | |
| Other (as described) | Cash receipts assessment | $575,262 | $575,262 | $0 | $0 | 3.7% |
| Payroll taxes | $532,019 | $387,364 | $144,655 | $0 | 3.4% | |
| Pension plan contributions | $291,625 | $207,735 | $83,890 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $283,600 | $0 | $283,600 | $0 | 1.8% | |
| Other (as described) | Bad Debts | $262,664 | $0 | $262,664 | $0 | 1.7% |
| Occupancy | $164,702 | $0 | $164,702 | $0 | 1.0% | |
| Insurance | $108,892 | $0 | $108,892 | $0 | 0.7% | |
| All other expenses | $99,417 | $47,523 | $51,894 | $0 | 0.6% | |
| Information technology | $94,322 | $0 | $94,322 | $0 | 0.6% | |
| Fees: management | $34,948 | $0 | $34,948 | $0 | 0.2% | |
| Conferences, conventions and meetings | $26,915 | $24,514 | $2,401 | $0 | 0.2% | |
| Fees: legal | $26,654 | $0 | $26,654 | $0 | 0.2% | |
| Fees: accounting | $25,683 | $0 | $25,683 | $0 | 0.2% | |
| Total | $15,746,379 | 100% |
2015 · Form 990 · $15,362,032 spent · pay $9,026,356 · grants $0 · events $15,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,707,375 | $5,116,707 | $1,590,668 | $0 | 43.7% | |
| Other (as described) | Purchased/contracted services, leases/rentals | $1,416,943 | $805,685 | $611,258 | $0 | 9.2% |
| Other (as described) | Supplies including pharmacy | $1,392,355 | $693,481 | $698,874 | $0 | 9.1% |
| Other employee benefits | $1,234,462 | $909,727 | $324,735 | $0 | 8.0% | |
| Depreciation and depletion | $1,003,650 | $1,003,650 | $0 | $0 | 6.5% | |
| Interest | $661,062 | $661,062 | $0 | $0 | 4.3% | |
| Fees: other services | $612,933 | $612,933 | $0 | $0 | 4.0% | |
| Other (as described) | Cash receipts assessment | $585,316 | $585,316 | $0 | $0 | 3.8% |
| Payroll taxes | $514,189 | $372,763 | $141,426 | $0 | 3.3% | |
| Pension plan contributions | $288,571 | $204,921 | $83,650 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $281,759 | $0 | $281,759 | $0 | 1.8% | |
| Other (as described) | Bad Debts | $195,499 | $0 | $195,499 | $0 | 1.3% |
| Occupancy | $173,145 | $0 | $173,145 | $0 | 1.1% | |
| Insurance | $105,143 | $0 | $105,143 | $0 | 0.7% | |
| Information technology | $91,245 | $0 | $91,245 | $0 | 0.6% | |
| Fees: management | $34,765 | $0 | $34,765 | $0 | 0.2% | |
| Fees: accounting | $34,425 | $0 | $34,425 | $0 | 0.2% | |
| Conferences, conventions and meetings | $15,449 | $9,653 | $5,796 | $0 | 0.1% | |
| Fees: legal | $13,746 | $0 | $13,746 | $0 | 0.1% | |
| Total | $15,362,032 | 100% |
2014 · Form 990 · $14,794,372 spent · pay $8,623,897 · grants $0 · events $9,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,446,383 | $4,849,951 | $1,596,432 | $0 | 43.6% | |
| Other (as described) | Supplies including pharmacy | $1,380,744 | $678,440 | $702,304 | $0 | 9.3% |
| Other (as described) | Purchased and contracted services | $1,368,905 | $747,355 | $621,550 | $0 | 9.3% |
| Other employee benefits | $1,194,045 | $871,675 | $322,370 | - | 8.1% | |
| Depreciation and depletion | $1,076,006 | $1,076,006 | $0 | $0 | 7.3% | |
| Interest | $665,156 | $665,156 | $0 | $0 | 4.5% | |
| Other (as described) | Cash receipts assessment | $580,187 | $580,187 | $0 | $0 | 3.9% |
| Fees: other services | $528,745 | $528,745 | $0 | $0 | 3.6% | |
| Payroll taxes | $486,238 | $355,221 | $131,017 | $0 | 3.3% | |
| Pension plan contributions | $261,620 | $187,351 | $74,269 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $235,611 | $0 | $235,611 | $0 | 1.6% | |
| Occupancy | $184,866 | $0 | $184,866 | $0 | 1.2% | |
| Other (as described) | Bad debts | $128,377 | $128,377 | $0 | $0 | 0.9% |
| Insurance | $102,658 | $0 | $102,658 | $0 | 0.7% | |
| Information technology | $78,886 | $0 | $78,886 | $0 | 0.5% | |
| Fees: accounting | $34,553 | $0 | $34,553 | $0 | 0.2% | |
| Fees: management | $20,494 | $0 | $20,494 | $0 | 0.1% | |
| Fees: legal | $11,775 | $0 | $11,775 | $0 | 0.1% | |
| Conferences, conventions and meetings | $9,123 | $4,191 | $4,932 | $0 | 0.1% | |
| Total | $14,794,372 | 100% |
2013 · Form 990 · $14,478,727 spent · pay $8,533,434 · grants $0 · events $11,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,179,638 | $4,694,460 | $1,485,178 | $0 | 42.7% | |
| Other (as described) | Purchased and contracted services | $1,410,447 | $761,093 | $649,354 | $0 | 9.7% |
| Other employee benefits | $1,378,386 | $996,278 | $382,108 | $0 | 9.5% | |
| Other (as described) | Supplies including pharmacy | $1,300,836 | $646,938 | $653,898 | $0 | 9.0% |
| Depreciation and depletion | $1,082,194 | $1,082,194 | $0 | $0 | 7.5% | |
| Interest | $653,469 | $653,469 | $0 | $0 | 4.5% | |
| Other (as described) | Cash Receipts Assessment | $598,079 | $598,079 | $0 | $0 | 4.1% |
| Payroll taxes | $467,594 | $339,519 | $128,075 | $0 | 3.2% | |
| Fees: other services | $456,534 | $456,534 | $0 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $262,868 | $0 | $262,868 | $0 | 1.8% | |
| Pension plan contributions | $244,948 | $170,817 | $74,131 | $0 | 1.7% | |
| Occupancy | $176,004 | $0 | $176,004 | $0 | 1.2% | |
| Insurance | $104,246 | $0 | $104,246 | $0 | 0.7% | |
| Other (as described) | Bad Debts | $51,991 | $51,991 | $0 | $0 | 0.4% |
| Information technology | $48,741 | $0 | $48,741 | $0 | 0.3% | |
| Fees: accounting | $28,395 | $0 | $28,395 | $0 | 0.2% | |
| Fees: legal | $22,851 | $0 | $22,851 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,506 | $6,243 | $5,263 | $0 | 0.1% | |
| Total | $14,478,727 | 100% |
2012 · Form 990 · $13,970,396 spent · pay $7,944,532 · grants $0 · events $12,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,909,191 | $4,436,186 | $1,473,005 | $0 | 42.3% | |
| Other (as described) | Supplies including pharmacy | $1,330,577 | $679,053 | $651,524 | $0 | 9.5% |
| Other (as described) | Purchased and contracted services | $1,309,043 | $639,907 | $669,136 | $0 | 9.4% |
| Other employee benefits | $1,185,619 | $857,784 | $327,835 | $0 | 8.5% | |
| Depreciation and depletion | $1,098,022 | $1,098,022 | $0 | $0 | 7.9% | |
| Interest | $680,405 | $680,405 | $0 | $0 | 4.9% | |
| Other (as described) | Cash Receipts Assessment | $605,534 | $605,534 | $0 | $0 | 4.3% |
| Fees: other services | $502,764 | $502,764 | $0 | $0 | 3.6% | |
| Payroll taxes | $440,774 | $320,629 | $120,145 | $0 | 3.2% | |
| Pension plan contributions | $231,542 | $163,309 | $68,233 | $0 | 1.7% | |
| Occupancy | $195,693 | $0 | $195,693 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $177,406 | $0 | $177,406 | $0 | 1.3% | |
| Insurance | $94,417 | $0 | $94,417 | $0 | 0.7% | |
| Other (as described) | Bad Debts | $88,617 | $88,617 | $0 | $0 | 0.6% |
| Information technology | $45,203 | $0 | $45,203 | $0 | 0.3% | |
| Fees: accounting | $32,905 | $0 | $32,905 | $0 | 0.2% | |
| Fees: legal | $30,029 | $0 | $30,029 | $0 | 0.2% | |
| Conferences, conventions and meetings | $12,655 | $5,318 | $7,337 | $0 | 0.1% | |
| Total | $13,970,396 | 100% |
2011 · Form 990 · $13,831,797 spent · pay $7,618,248 · grants $0 · events $10,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,680,512 | $4,250,465 | $1,430,047 | $0 | 41.1% | |
| Other (as described) | Purchased/contracted services and other | $1,316,225 | $678,780 | $637,445 | $0 | 9.5% |
| Other (as described) | Supplies (including pharmacy) | $1,225,771 | $649,188 | $576,583 | $0 | 8.9% |
| Depreciation and depletion | $1,114,089 | $1,114,089 | $0 | $0 | 8.1% | |
| Other employee benefits | $1,110,678 | $802,616 | $308,062 | $0 | 8.0% | |
| Interest | $700,664 | $700,664 | $0 | $0 | 5.1% | |
| Other (as described) | Cash receipts assesment | $665,670 | $665,670 | $0 | $0 | 4.8% |
| Fees: other services | $562,882 | $561,746 | $1,136 | $0 | 4.1% | |
| Payroll taxes | $423,269 | $305,921 | $117,348 | $0 | 3.1% | |
| Occupancy | $286,194 | $0 | $286,194 | $0 | 2.1% | |
| Pension plan contributions | $228,536 | $160,291 | $68,245 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $175,253 | $0 | $175,253 | $0 | 1.3% | |
| Other (as described) | Bad debts | $104,953 | $104,953 | $0 | $0 | 0.8% |
| Insurance | $94,995 | $0 | $94,995 | $0 | 0.7% | |
| Information technology | $46,900 | $0 | $46,900 | $0 | 0.3% | |
| Fees: accounting | $43,099 | $0 | $43,099 | $0 | 0.3% | |
| Fees: legal | $41,116 | $0 | $41,116 | $0 | 0.3% | |
| Conferences, conventions and meetings | $10,991 | $7,356 | $3,635 | $0 | 0.1% | |
| Total | $13,831,797 | 100% |
2010 · Form 990 · $12,862,862 spent · pay $7,160,512 · grants $0 · events $8,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,277,706 | $3,986,212 | $1,291,494 | $0 | 41.0% | |
| Other (as described) | Supplies including pharmacy | $1,222,670 | $644,865 | $577,805 | $0 | 9.5% |
| Depreciation and depletion | $1,133,428 | $1,133,428 | $0 | $0 | 8.8% | |
| Other employee benefits | $1,047,293 | $752,175 | $295,118 | $0 | 8.1% | |
| Other (as described) | Purchased and contracted services | $947,751 | $437,184 | $510,567 | $0 | 7.4% |
| Interest | $754,799 | $721,288 | $33,511 | $0 | 5.9% | |
| Other (as described) | Cash Receipts Assessment | $454,097 | $454,097 | $0 | $0 | 3.5% |
| Fees: other services | $413,424 | $413,262 | $162 | $0 | 3.2% | |
| Payroll taxes | $397,585 | $287,635 | $109,950 | $0 | 3.1% | |
| Occupancy | $298,485 | $0 | $298,485 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $219,526 | $0 | $219,526 | $0 | 1.7% | |
| Pension plan contributions | $218,402 | $152,577 | $65,825 | $0 | 1.7% | |
| Insurance | $96,576 | $0 | $96,576 | $0 | 0.8% | |
| All other expenses | $94,905 | $18,770 | $76,135 | $0 | 0.7% | |
| Fees: accounting | $74,600 | $0 | $74,600 | $0 | 0.6% | |
| Other (as described) | Rentals and leases | $69,338 | $35,565 | $33,773 | $0 | 0.5% |
| Other (as described) | Bad Debts | $58,405 | $58,405 | $0 | $0 | 0.5% |
| Information technology | $49,518 | $0 | $49,518 | $0 | 0.4% | |
| Fees: legal | $25,555 | $0 | $25,555 | $0 | 0.2% | |
| Conferences, conventions and meetings | $8,799 | $4,171 | $4,628 | $0 | 0.1% | |
| Total | $12,862,862 | 100% |