MIDWEST SENIOR MINISTRIES INC
Cite this
Plain text MIDWEST SENIOR MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/201053401. Retrieved 2026-10-21.
APA furp.org. (n.d.). MIDWEST SENIOR MINISTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/201053401
MLA “MIDWEST SENIOR MINISTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/201053401. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $6.4M · assets $15.6M
- EIN
- 20-1053401
- Address
- 1033 DEMONBREUN ST STE 300, NASHVILLE, TN 37203-4512
- Website
- HTTPS://CHRISTIANHORIZONSLIVING.ORG
- NTEE code
- P117
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. OUR SERVICES ARE DRIVEN BY OUR F.A.I.T.H.-LED VALUES WHICH INCLUDE: FUN - WE FOSTER PERSONALIZED EXPERIENCES FILLED WITH JOY FOR THOSE WE SERVE, APPRECIATION - WE CELEBRATE GOD'S DISTINCTIVE GIFTS OF TALENT, WISDOM AND BEAUTY IN EVERY INDIVIDUAL, INSPIRATION - WE LOVINGLY SHARE CHRIST'S TRUTH WITH OTHERS, TRANSPARENCY - WE WORK WITH OPENNESS AND ACCOUNTABILITY, HEART - WE SERVE WITH PASSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
72 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 |
|---|---|---|---|---|---|
| Donald J Bell | FORMER CEO | 2016-2024 | $115,208 | $3,601,442 | 26 |
| Chuck Schmitz | CFO | 2016-2024 | $221,492 | $2,668,499 | 10 |
| Kathleen Bertram | CEO | 2022-2024 | $504,285 | $1,182,111 | 10 |
| Barbara Shepard | CHIEF HUMAN RESOURCE OFFICER | 2023-2024 | $279,625 | $611,853 | 10 |
| Kenna Hudson | CONTROLLER | 2024 | $225,626 | $225,626 | 10 |
| Terry Goodner | BOARD MEMBER | 2010-2024 | $250 | $12,000 | 11 |
| Billy Carter | BOARD MEMBER - TREASURER | 2010-2024 | $250 | $11,750 | 11 |
| Don Fitzgerald | BOARD MEMBER | 2013-2024 | $250 | $9,750 | 11 |
| Thomas Kerins | BOARD MEMBER | 2014-2024 | $250 | $9,250 | 11 |
| Steve Gnuse | BOARD MEMBER | 2014-2024 | $250 | $9,000 | 11 |
| Scott Williams | BOARD MEMBER - SECRETARY | 2015-2024 | $250 | $8,750 | 11 |
| Timothy Burrell | BOARD MEMBER - VICE PRESIDENT | 2014-2024 | $250 | $8,000 | 11 |
| Nick Filing | BOARD MEMBER - CHAIRMAN | 2016-2024 | $250 | $7,750 | 10 |
| Doug Wiley | BOARD MEMBER | 2016-2024 | $250 | $6,750 | 10 |
| Susan Klein | BOARD MEMBER | 2017-2024 | $250 | $5,500 | 10 |
| Marcus Thomas | BOARD MEMBER | 2019-2024 | $250 | $4,500 | 10 |
| Brenda Eden | BOARD MEMBER | 2019-2024 | $250 | $4,250 | 10 |
| David Sandefur | BOARD MEMBER | 2019-2024 | $250 | $4,250 | 10 |
| Jean Dunaway | BOARD MEMBER | 2021-2024 | $250 | $2,500 | 10 |
| Michael Morbeck | BOARD MEMBER | 2022-2024 | $250 | $1,750 | 10 |
| John Allen Burnett | BOARD MEMBER | 2022-2024 | $250 | $1,750 | 10 |
| Timothy F Phillippe (former) | CEO (UNTIL 12/17) | 2010-2017 | $454,426 | $3,690,142 | 10 |
| John P Rupkey (former) | PHARMACY MANAGER | 2010-2020 | $225,507 | $2,263,849 | 10 |
| Sherry Gutermuth (former) | VP OF OPERATIONS | 2010-2018 | $281,392 | $2,259,379 | 10 |
| Susan Mcghee (former) | CFO (THROUGH MAR. 2017) | 2010-2016 | $291,168 | $1,917,776 | 10 |
| Jenelle Bertolino-Ishmael (former) | CHIEF STRATEGY OFFICER | 2016-2021 | $290,510 | $1,816,998 | 9 |
| Raymond Dickison (former) | COO - FORMER | 2018-2022 | $105,256 | $1,292,483 | 10 |
| Kathryn Abel (former) | REGIONAL VP OF OPERATION | 2015-2018 | $204,994 | $776,394 | 10 |
| Illa David (former) | CIO | 2018-2020 | $312,728 | $775,641 | 25 |
| Laurie Brown (former) | REGIONAL DIRECTOR OF OPERATIONS | 2010-2014 | $181,798 | $725,976 | 10 |
| Greg Witte (former) | EXECUTIVE DIRECTOR | 2011-2014 | $183,916 | $715,856 | 10 |
| Elizabeth Huck (former) | VP OF SALES | 2016-2018 | $201,726 | $571,071 | 9 |
| Connie Rhoads (former) | VP OF COMPLIANCE | 2015-2019 | $216,123 | $558,274 | 10 |
| Mark Longenecker (former) | VP OF OPERATIONS | 2010-2012 | $232,992 | $512,315 | 10 |
| Michael W Smar (former) | PHARMACIST | 2015-2017 | $159,550 | $477,829 | 7 |
| Michael Cardenas (former) | VP OF LEGAL AFFAIRS AND GENERAL COUNSEL | 2012-2013 | $295,456 | $462,039 | 10 |
| Karen Larson (former) | VP OF COMMUNITY OPERATIONS | 2019-2020 | $244,083 | $438,210 | 27 |
| Jenelle Bertolino (former) | CHIEF STRATEGY OFFICER - PART YEAR | 2022 | $362,166 | $362,166 | 10 |
| Kelly Kelley (former) | VP OF CLINICAL SERVICES | 2010-2011 | $194,962 | $344,455 | 10 |
| Ellen O'Neil (former) | VP of Clinical Services | 2014-2015 | $175,031 | $337,917 | 10 |
| Robert Vincent (former) | EXECUTIVE DIRECTOR | 2011-2012 | $154,106 | $313,325 | 10 |
| Troy Baumann (former) | VP OF BUSINESS OPERATIONS | 2013 | $298,060 | $298,060 | 8 |
| Carol Houle (former) | VP OF HR | 2015-2016 | $149,719 | $290,932 | 10 |
| Michael Boyum (former) | VP OF SALES | 2020 | $284,570 | $284,570 | 9 |
| Barb Shepard (former) | VP OF HR | 2020 | $238,968 | $238,968 | 9 |
| Keith Ray (former) | Senior VP Church and Business Development | 2015 | $190,419 | $190,419 | 10 |
| Gregory Patterson (former) | EXECUTIVE DIRECTOR | 2014 | $186,665 | $186,665 | 9 |
| Jodi Nylin (former) | REGIONAL VICE PRESIDENT | 2012 | $183,654 | $183,654 | 9 |
| Mark Shipley (former) | DIRECTOR OF DEVELOPMENT & CONSTRUCTION | 2019 | $182,458 | $182,458 | 8 |
| Brian Miller (former) | EXECUTIVE DIRECTOR | 2010 | $177,395 | $177,395 | 10 |
| Mark Canty (former) | MEDICAL DIRECTOR | 2011 | $171,499 | $171,499 | 10 |
| Theresa Poole (former) | VP OF CLINICAL SERVICES | 2017 | $165,701 | $165,701 | 9 |
| David Steele (former) | VP OF BUSINESS OPERATIONS | 2010 | $163,437 | $163,437 | 10 |
| Larry Brandon (former) | VP OF CHAPLAIN SERVICES | 2010 | $154,409 | $154,409 | 10 |
| Michael Merrick (former) | PHARMACIST | 2015 | $146,121 | $146,121 | 7 |
| Larry Kuester (former) | VP OF HUMAN RESOURCES | 2010 | $144,851 | $144,851 | 10 |
| Kelly Wyss (former) | PHARMACIST | 2015 | $142,611 | $142,611 | 7 |
| Randy Clark (former) | BOARD MEMBER | 2010-2021 | $1,000 | $9,500 | 11 |
| Robert Crosby (former) | BOARD MEMBER (PART YEAR) | 2012-2020 | $1,000 | $8,000 | 11 |
| Ron Sewell (former) | BOARD MEMBER - CHAIRMAN (PART YEAR) | 2015-2020 | $1,000 | $5,750 | 12 |
| Mark Behrends (former) | BOARD MEMBER (PART YEAR) | 2011-2017 | $1,000 | $5,750 | 10 |
| Patricia Lincoln (former) | BOARD MEMBER (PART YEAR) | 2010-2017 | $1,000 | $5,500 | 10 |
| Jim Frasure (former) | BOARD MEMBER (PART YEAR) | 2015-2020 | $1,000 | $5,250 | 11 |
| Mike Dunaway (former) | BOARD MEMBER | 2016-2021 | $1,000 | $4,500 | 10 |
| Nicholas A Filing (former) | BOARD MEMBER - VICE CHAIRMAN | 2010-2015 | $1,000 | $3,750 | 11 |
| Ronald F Sewell (former) | BOARD MEMBER - CHAIRMAN | 2010-2014 | $1,000 | $3,000 | 11 |
| James Frasure (former) | BOARD MEMBER | 2010-2014 | $1,000 | $2,750 | 12 |
| bill Lash (former) | BOARD MEMBER (PART YEAR) | 2010-2016 | $0 | $1,750 | 10 |
| Maurine Collett (former) | BOARD MEMBER | 2010-2013 | $1,000 | $1,750 | 10 |
| Billie W Lash (former) | BOARD MEMBER | 2012-2014 | $750 | $1,500 | 10 |
| Marylyn Rowe (former) | BOARD MEMBER | 2010-2012 | $1,000 | $1,000 | 10 |
| debra vincent (former) | BOARD MEMBER (PART YEAR) | 2014-2016 | $0 | $500 | 10 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Shawn O'Conner | CHIEF RESTRUCTURING OFFICER | 2024 | 0 | $0 reported | 10 |
| Victor S Williams (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 10 |
| Jimmie Blalock (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 8 |
| Bob Crosby (former) | BOARD MEMBER - CHAIRMAN | 2010-2011 | 3 | $0 reported | 10 |
| Jim Blalock (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 10 |
| Dick Hart (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 10 |
| Gary W Edwards (former) | BOARD MEMBER - SECRETARY | 2010 | 3 | $0 reported | 10 |
| Larry Periman (former) | BOARD MEMBER | 2010 | 3 | $0 reported | 10 |
| Amy Hanson (former) | BOARD MEMBER | 2010 | 3 | $0 reported | 10 |
People by year
2024 · 22 people listed · 21 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BERTRAM | CEO | 2 | $0 | $454,775 | $49,510 | $504,285 | 10 |
| BARBARA SHEPARD | CHIEF HUMAN RESOURCE OFFICER | 2 | $0 | $257,864 | $21,761 | $279,625 | 10 |
| KENNA HUDSON | CONTROLLER | 2 | $0 | $197,531 | $28,095 | $225,626 | 10 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $202,309 | $19,183 | $221,492 | 10 |
| DONALD J BELL | FORMER CEO | 2 | $0 | $115,208 | $0 | $115,208 | 26 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $250 | $0 | $250 | 10 |
| TIMOTHY BURRELL | BOARD MEMBER - VICE PRESIDENT | 0 | $0 | $250 | $0 | $250 | 11 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $250 | $0 | $250 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0 | $0 | $250 | $0 | $250 | 11 |
| JOHN ALLEN BURNETT | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| JEAN DUNAWAY | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 11 |
| TERRY GOODNER | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 11 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| MICHAEL MORBECK | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| SHAWN O'CONNER | CHIEF RESTRUCTURING OFFICER | 0 | $0 | $0 | $0 | $0 | 10 |
2023 · 20 people listed · 20 paid, $1.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD J BELL | FORMER CEO | 2 | $0 | $518,413 | $2,797 | $521,210 | 26 |
| KATHLEEN BERTRAM | CEO | 2 | $0 | $388,112 | $51,728 | $439,840 | 10 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $390,150 | $38,604 | $428,754 | 10 |
| BARBARA SHEPARD | CHIEF HUMAN RESOURCE OFFICER | 2 | $0 | $304,472 | $27,756 | $332,228 | 10 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DON FITZGERALD | BOARD MEMBER - VICE PRESIDENT | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TERRY GOODNER | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| JEAN DUNAWAY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MICHAEL MORBECK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| JOHN ALLEN BURNETT | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
2022 · 21 people listed · 21 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD BELL | CEO | 2 | $0 | $516,689 | $28,816 | $545,505 | 26 |
| JENELLE BERTOLINO | CHIEF STRATEGY OFFICER - PART YEAR | 2 | $0 | $333,189 | $28,977 | $362,166 | 10 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $316,557 | $39,469 | $356,026 | 10 |
| KATHLEEN BERTRAM | COO | 0 | $0 | $212,303 | $25,683 | $237,986 | 10 |
| RAYMOND DICKISON | COO - FORMER | 2 | $0 | $104,261 | $995 | $105,256 | 10 |
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DON FITZGERALD | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TERRY GOODNER | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| JEAN DUNAWAY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $750 | $0 | $750 | 10 |
| MICHAEL MORBECK | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 10 |
| JOHN ALLEN BURNETT | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 10 |
2021 · 20 people listed · 20 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD BELL | CEO | 2 | $0 | $549,791 | $23,846 | $573,637 | 26 |
| RAYMOND DICKISON | COO - PART YEAR | 2 | $0 | $345,353 | $31,551 | $376,904 | 10 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $294,403 | $34,610 | $329,013 | 10 |
| JENELLE BERTOLINO-ISHMAEL | CHIEF STRATEGY OFFICER | 2 | $0 | $254,795 | $35,715 | $290,510 | 9 |
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DON FITZGERALD | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TERRY GOODNER | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| JEAN DUNAWAY | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
2020 · 27 people listed · 27 paid, $2.9M · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD BELL | CEO | 2 | $0 | $540,095 | $23,918 | $564,013 | 26 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $351,095 | $23,918 | $375,013 | 10 |
| RAYMOND DICKISON | COO | 2 | $0 | $322,799 | $23,918 | $346,717 | 10 |
| JENELLE BERTOLINO-ISHMAEL | CHIEF STRATEGY OFFICER | 2 | $0 | $316,771 | $23,918 | $340,689 | 9 |
| ILLA DAVID | CIO | 2 | $0 | $297,228 | $15,500 | $312,728 | 25 |
| MICHAEL BOYUM | VP OF SALES | 0 | $0 | $269,152 | $15,418 | $284,570 | 9 |
| KAREN LARSON | VP OF COMMUNITY OPERATIONS | 2 | $0 | $229,665 | $14,418 | $244,083 | 27 |
| BARB SHEPARD | VP OF HR | 2 | $0 | $215,050 | $23,918 | $238,968 | 9 |
| JOHN RUPKEY | PHARMACY MANAGER | 2 | $220,007 | $0 | $5,500 | $225,507 | 10 |
| RON SEWELL | BOARD MEMBER - CHAIRMAN (PART YEAR) | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| ROBERT CROSBY | BOARD MEMBER (PART YEAR) | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JIM FRASURE | BOARD MEMBER (PART YEAR) | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TERRY GOODNER | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
2019 · 27 people listed · 25 paid, $2.5M · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD BELL | CEO | 2 | $0 | $424,759 | $23,474 | $448,233 | 26 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $303,449 | $23,474 | $326,923 | 10 |
| JENELLE BERTOLINO-ISHMAEL | CHIEF STRATEGY OFFICER | 2 | $0 | $289,119 | $23,474 | $312,593 | 9 |
| RAYMOND DICKISON | COO | 2 | $0 | $266,180 | $23,474 | $289,654 | 10 |
| ILLA DAVID | CIO | 2 | $0 | $269,132 | $15,500 | $284,632 | 25 |
| JOHN P RUPKEY | PHARMACY MANAGER | 0 | $216,690 | $0 | $5,500 | $222,190 | 10 |
| CONNIE RHOADS | VP OF COMPLIANCE | 2 | $0 | $192,649 | $23,474 | $216,123 | 10 |
| KAREN LARSON | VP OF COMMUNITY OPERATIONS | 2 | $0 | $180,153 | $13,974 | $194,127 | 27 |
| MARK SHIPLEY | DIRECTOR OF DEVELOPMENT & CONSTRUCTION | 2 | $0 | $179,083 | $3,375 | $182,458 | 8 |
| RON SEWELL | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $750 | $0 | $750 | 11 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| ROBERT CROSBY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| JIM FRASURE | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 11 |
| MARCUS THOMAS | BOARD MEMBER | 0 | $0 | $250 | $0 | $250 | 10 |
| DAVID SANDEFUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| BRENDA EDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2018 · 25 people listed · 25 paid, $2.5M · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD BELL | CEO | 2 | $0 | $387,799 | $23,372 | $411,171 | 26 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $291,271 | $19,122 | $310,393 | 10 |
| JENELLE BERTOLINO-ISHMAEL | CHIEF STRATEGY OFFICER | 2 | $0 | $287,829 | $19,122 | $306,951 | 9 |
| SHERRY GUTERMUTH | VP OF OPERATIONS | 2 | $0 | $274,392 | $7,000 | $281,392 | 10 |
| JOHN P RUPKEY | PHARMACY MANAGER | 0 | $218,339 | $0 | $5,500 | $223,839 | 10 |
| KATHRYN ABEL | REGIONAL VP OF OPERATION | 2 | $0 | $191,122 | $13,872 | $204,994 | 10 |
| ELIZABETH HUCK | VP OF SALES | 2 | $0 | $189,104 | $12,622 | $201,726 | 9 |
| CONNIE RHOADS | VP OF COMPLIANCE | 2 | $0 | $174,584 | $19,122 | $193,706 | 10 |
| ILLA DAVID | CIO | 2 | $0 | $178,281 | $0 | $178,281 | 25 |
| RAYMOND DICKISON | COO | 2 | $0 | $168,033 | $5,919 | $173,952 | 10 |
| RON SEWELL | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JIM FRASURE | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| ROBERT CROSBY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| SUSAN KLEIN | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
2017 · 27 people listed · 26 paid, $2.6M · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY F PHILLIPPE | CEO (UNTIL 12/17) | 2 | $0 | $418,430 | $35,996 | $454,426 | 10 |
| DONALD J BELL | CEO | 2 | $0 | $347,526 | $22,946 | $370,472 | 26 |
| JENELLE BERTOLINO-ISHMAEL | CHIEF STRATEGY OFFICER | 2 | $0 | $273,901 | $14,446 | $288,347 | 9 |
| CHUCK SCHMITZ | CFO | 2 | $0 | $263,372 | $9,196 | $272,568 | 10 |
| SHERRY GUTERMUTH | VICE PRESIDENT OF OPERATIONS | 2 | $0 | $256,689 | $14,446 | $271,135 | 10 |
| JOHN P RUPKEY | PHARMACY MANAGER | 37 | $220,137 | $0 | $5,500 | $225,637 | 10 |
| KATHRYN J ABEL | REGIONAL VP OF OPERATION | 2 | $0 | $190,924 | $13,446 | $204,370 | 10 |
| ELIZABETH A HUCK | VP OF SALES | 2 | $0 | $176,075 | $13,446 | $189,521 | 9 |
| THERESA POOLE | VP OF CLINICAL SERVICES | 2 | $0 | $152,255 | $13,446 | $165,701 | 9 |
| MICHAEL W SMAR | PHARMACIST | 37 | $152,104 | $0 | $7,446 | $159,550 | 7 |
| NICK FILING | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MARK BEHRENDS | BOARD MEMBER (PART YEAR) | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| PATRICIA LINCOLN | BOARD MEMBER (PART YEAR) | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| JIM FRASURE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| SCOTT WILLIAMS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RON SEWELL | BOARD MEMBER - CHAIRMAN | 0 | $0 | $750 | $0 | $750 | 12 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| ROBERT CROSBY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| SUSAN KLEIN | BOARD MEMBER (BEGAN 2018) | 0 | $0 | $0 | $0 | $0 | 10 |
2016 · 29 people listed · 25 paid, $2.3M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | CEO | 2 | $0 | $424,467 | $36,780 | $461,247 | 10 |
| SUSAN MCGHEE | CFO (THROUGH MAR. 2017) | 2 | $0 | $277,088 | $14,080 | $291,168 | 10 |
| Jenelle Bertolino-Ishmael | COO of HCBS | 2 | $0 | $263,828 | $14,080 | $277,908 | 9 |
| SHERRY GUTERMUTH | VICE PRESIDENT OF OPERATION | 2 | $0 | $251,154 | $11,720 | $262,874 | 10 |
| JOHN P RUPKEY | Pharmacy Manager | 37 | $203,057 | $0 | $5,500 | $208,557 | 10 |
| KATHRYN ABEL | REGIONAL VP OF OPERATION | 2 | $0 | $177,983 | $13,080 | $191,063 | 10 |
| ELIZABETH HUCK | VP OF SALES | 2 | $0 | $169,744 | $10,080 | $179,824 | 9 |
| MICHAEL SMAR | PHARMACIST | 37 | $154,458 | $0 | $0 | $154,458 | 7 |
| CAROL HOULE | VP OF HR | 2 | $0 | $143,719 | $6,000 | $149,719 | 10 |
| Donald Bell | COO | 2 | $0 | $46,938 | $5,055 | $51,993 | 26 |
| CHUCK SCHMITZ | CFO (BEG. OCT. 2016) | 2 | $0 | $47,137 | $1,180 | $48,317 | 10 |
| RON SEWELL | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JIM FRASURE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MARK BEHRENDS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| SCOTT WILLIAMS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| NICK FILING | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $750 | $0 | $750 | 10 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| ROBERT CROSBY | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| PATRICIA LINCOLN | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 10 |
| BILL LASH | BOARD MEMBER (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 10 |
| DEBRA VINCENT | BOARD MEMBER (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 10 |
| DOUG WILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| MIKE DUNAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2015 · 28 people listed · 28 paid, $2.5M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | CEO | 2 | $0 | $417,667 | $35,580 | $453,247 | 10 |
| SUSAN MCGHEE | CFO | 2 | $0 | $281,498 | $14,080 | $295,578 | 10 |
| SHERRY GUTERMUTH | VICE PRESIDENT OF OPERATIONS | 2 | $0 | $246,220 | $14,080 | $260,300 | 10 |
| JOHN P RUPKEY | Pharmacy Manager | 2 | $0 | $196,323 | $5,500 | $201,823 | 10 |
| KEITH RAY | Senior VP Church and Business Development | 2 | $0 | $110,507 | $79,912 | $190,419 | 10 |
| KATHRYN ABEL | REGIONAL VP OF OPERATION | 2 | $0 | $162,887 | $13,080 | $175,967 | 10 |
| ELLEN O'NEIL | VP of Clinical Services | 2 | $0 | $163,451 | $11,580 | $175,031 | 10 |
| MICHAEL SMAR | PHARMACIST | 2 | $0 | $156,741 | $7,080 | $163,821 | 7 |
| CONNIE RHOADS | VP OF COMPLIANCE | 2 | $0 | $135,365 | $13,080 | $148,445 | 10 |
| MICHAEL MERRICK | PHARMACIST | 2 | $0 | $139,041 | $7,080 | $146,121 | 7 |
| KELLY WYSS | PHARMACIST | 2 | $0 | $135,531 | $7,080 | $142,611 | 7 |
| CAROL HOULE | VP OF HR | 2 | $0 | $135,213 | $6,000 | $141,213 | 10 |
| Ron Sewell | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| Nicholas A Filing | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| ROBERT Crosby | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| Jim Frasure | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| Patricia Lincoln | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| Randy Clark | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| Thomas Kerins | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| Steve Gnuse | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| Terry Goodner | BOARD MEMBER - SECRETARY | 0 | $0 | $750 | $0 | $750 | 11 |
| Billy Carter | BOARD MEMBER - TREASURER | 0 | $0 | $750 | $0 | $750 | 11 |
| Mark Behrends | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| Bill Lash | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| Scott Williams | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| Don Fitzgerald | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| Timothy Burrell | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 11 |
| Debra Vincent | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 10 |
2014 · 24 people listed · 19 paid, $2.0M · 385 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | PRESIDENT/CEO | 2 | $0 | $455,590 | $25,727 | $481,317 | 10 |
| SUSAN MCGHEE | CFO | 2 | $0 | $278,599 | $13,080 | $291,679 | 10 |
| SHERRY GUTERMUTH | VICE PRESIDENT OF OPERATIONS | 2 | $0 | $259,618 | $13,080 | $272,698 | 10 |
| JOHN RUPKEY | PHARMACY MANAGER | 24 | $185,744 | $0 | $5,500 | $191,244 | 10 |
| GREGORY PATTERSON | EXECUTIVE DIRECTOR | 0 | $0 | $178,335 | $8,330 | $186,665 | 9 |
| GREG WITTE | EXECUTIVE DIRECTOR | 0 | $0 | $171,336 | $12,580 | $183,916 | 10 |
| LAURIE BROWN | REGIONAL DIRECTOR OF OPERATIONS | 2 | $0 | $169,218 | $12,580 | $181,798 | 10 |
| ELLEN ONEIL | VP OF CLINICAL SERVICES | 2 | $0 | $149,806 | $13,080 | $162,886 | 10 |
| MARK A BEHRENDS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| ROBERT CROSBY | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILLY D CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JAMES FRASURE MD | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| PATRICIA M LINCOLN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RONALD F SEWELL | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 11 |
| NICHOLAS A FILING | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $750 | $0 | $750 | 11 |
| BILLIE W LASH | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| TIMOTHY BURRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| VICTOR S WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| THOMAS KERINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| STEVE GNUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DEBRA VINCENT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2013 · 22 people listed · 20 paid, $2.3M · 458 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | PRESIDENT / CEO | 2 | $0 | $501,345 | $22,340 | $523,685 | 10 |
| SUSAN MCGHEE | CFO | 2 | $0 | $302,234 | $12,840 | $315,074 | 10 |
| TROY BAUMANN | VP OF BUSINESS OPERATIONS | 2 | $0 | $289,720 | $8,340 | $298,060 | 8 |
| MICHAEL CARDENAS | VP OF LEGAL AFFAIRS AND GENERAL COUNSEL | 2 | $0 | $292,456 | $3,000 | $295,456 | 10 |
| SHERRY GUTERMUTH | VICE PRESIDENT OF OPERATIONS | 2 | $0 | $264,628 | $12,840 | $277,468 | 10 |
| JOHN RUPKEY | PHARMACIST/MANAGER | 24 | $201,424 | $0 | $5,500 | $206,924 | 10 |
| LAURIE BROWN | EXECUTIVE DIRECTOR | 0 | $0 | $190,224 | $12,340 | $202,564 | 10 |
| GREG WITTE | EXECUTIVE DIRECTOR | 0 | $0 | $185,681 | $12,340 | $198,021 | 10 |
| ROBERT CROSBY | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MAURINE COLLETT | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| NICHOLAS A FILING | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RONALD F SEWELL | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| BILL LASH | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| PATRICIA LINCOLN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MARK A BEHRENDS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BILLY D CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JAMES S FRASURE MD | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 12 |
| DON FITZGERALD | BOARD MEMBER | 0 | $0 | $500 | $0 | $500 | 11 |
| JIMMIE BLALOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| VICTOR S WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2012 · 23 people listed · 21 paid, $2.0M · 481 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | PRESIDENT / CEO | 2 | $0 | $422,709 | $6,840 | $429,549 | 10 |
| MARK LONGENECKER | VP OF OPERATIONS | 2 | $0 | $220,152 | $12,840 | $232,992 | 10 |
| SUSAN MCGHEE | CFO | 2 | $0 | $216,605 | $12,840 | $229,445 | 10 |
| SHERRY GUTERMUTH | SENIOR REGIONAL VICE PRESIDENT | 2 | $0 | $189,051 | $12,840 | $201,891 | 10 |
| JOHN RUPKEY | PHARMACIST/MANAGER | 2 | $181,078 | $0 | $12,340 | $193,418 | 10 |
| JODI NYLIN | REGIONAL VICE PRESIDENT | 2 | $0 | $179,154 | $4,500 | $183,654 | 9 |
| GREG WITTE | EXECUTIVE DIRECTOR | 0 | $0 | $155,776 | $12,340 | $168,116 | 10 |
| MICHAEL CARDENAS | VP OF LEGAL AFFAIRS AND GENERAL COUNSEL | 2 | $0 | $159,743 | $6,840 | $166,583 | 10 |
| ROBERT VINCENT | EXECUTIVE DIRECTOR | 0 | $0 | $147,266 | $6,840 | $154,106 | 10 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 0 | $0 | $1,250 | $0 | $1,250 | 11 |
| ROBERT CROSBY | BOARD MEMBER - CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| RANDY CLARK | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| JAMES S FRASURE MD | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 12 |
| NICHOLAS A FILING | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MARYLYN ROWE | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| RONALD F SEWELL | BOARD MEMBER - VICE CHAIRMAN | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| PATRICIA LINCOLN | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| MARK A BEHRENDS | BOARD MEMBER | 0 | $0 | $1,000 | $0 | $1,000 | 10 |
| BILLY D CARTER | BOARD MEMBER - TREASURER | 0 | $0 | $1,000 | $0 | $1,000 | 11 |
| MAURINE COLLETT | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| BILLIE LASH | BOARD MEMBER | 0 | $0 | $750 | $0 | $750 | 10 |
| JIMMIE BLALOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| VICTOR S WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2011 · 25 people listed · 10 paid, $2.2M · 424 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | PRESIDENT / CEO | 40 | $0 | $435,271 | $6,156 | $441,427 | 10 |
| SUSAN MCGHEE | CFO | 40 | $0 | $235,979 | $13,656 | $249,635 | 10 |
| SHERRY GUTERMUTH | VP OF OPERATIONS | 40 | $0 | $200,683 | $13,656 | $214,339 | 10 |
| MARK LONGENECKER | SENIOR VP OF OPERATIONS | 40 | $0 | $201,119 | $9,156 | $210,275 | 10 |
| KELLY KELLEY | VP OF CLINICAL SERVICES | 40 | $0 | $181,306 | $13,656 | $194,962 | 10 |
| JOHN RUPKEY | PHARMACIST/MANAGER | 40 | $173,381 | $0 | $13,031 | $186,412 | 10 |
| MARK CANTY | MEDICAL DIRECTOR | 40 | $0 | $169,999 | $1,500 | $171,499 | 10 |
| LAURIE BROWN | OPERATIONS DIRECTOR | 40 | $0 | $154,949 | $13,031 | $167,980 | 10 |
| GREG WITTE | EXECUTIVE DIRECTOR | 40 | $0 | $152,772 | $13,031 | $165,803 | 10 |
| ROBERT VINCENT | DIRECTOR OF SPECIAL PROJECTS | 40 | $0 | $153,063 | $6,156 | $159,219 | 10 |
| JIM BLALOCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| BOB CROSBY | BOARD MEMBER - CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 10 |
| RANDY CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 11 |
| JAMES S FRASURE MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MAURINE COLLETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| TERRY GOODNER | BOARD MEMBER - SECRETARY | 3 | $0 | $0 | $0 | $0 | 11 |
| NICHOLAS A FILING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 11 |
| MARYLYN ROWE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| DICK HART | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| RONALD F SEWELL | BOARD MEMBER - VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 11 |
| BILL LASH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA LINCOLN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| MARK A BEHRENDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| BILLY D CARTER | BOARD MEMBER - TREASURER | 3 | $0 | $0 | $0 | $0 | 11 |
| VICTOR S WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
2010 · 27 people listed · 11 paid, $2.1M · 431 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | PRESIDENT / CEO | 40 | $0 | $439,802 | $5,442 | $445,244 | 10 |
| SUSAN MCGHEE | CFO | 40 | $0 | $232,755 | $12,442 | $245,197 | 10 |
| SHERRY GUTERMUTH | VP OF OPERATIONS | 40 | $0 | $204,840 | $12,442 | $217,282 | 10 |
| JOHN RUPKEY | PHARMACIST/MANAGER | 40 | $166,356 | $0 | $11,942 | $178,298 | 10 |
| BRIAN MILLER | EXECUTIVE DIRECTOR | 40 | $0 | $165,953 | $11,442 | $177,395 | 10 |
| LAURIE BROWN | OPERATIONS DIRECTOR | 40 | $0 | $161,692 | $11,942 | $173,634 | 10 |
| DAVID STEELE | VP OF BUSINESS OPERATIONS | 40 | $0 | $154,995 | $8,442 | $163,437 | 10 |
| LARRY BRANDON | VP OF CHAPLAIN SERVICES | 40 | $0 | $141,967 | $12,442 | $154,409 | 10 |
| KELLY KELLEY | VP OF CLINICAL SERVICES | 40 | $0 | $137,051 | $12,442 | $149,493 | 10 |
| LARRY KUESTER | VP OF HUMAN RESOURCES | 40 | $0 | $132,409 | $12,442 | $144,851 | 10 |
| MARK LONGENECKER | SENIOR VP OF OPERATIONS | 40 | $0 | $63,606 | $5,442 | $69,048 | 10 |
| JIM BLALOCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| BOB CROSBY | BOARD MEMBER - CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 10 |
| BILLY D CARTER | BOARD MEMBER TREASURER | 3 | $0 | $0 | $0 | $0 | 11 |
| GARY W EDWARDS | BOARD MEMBER - SECRETARY | 3 | $0 | $0 | $0 | $0 | 10 |
| RANDY CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 11 |
| JAMES S FRASURE MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MAURINE COLLETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| TERRY GOODNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 11 |
| NICHOLAS A FILING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 11 |
| LARRY PERIMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| AMY HANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| MARYLYN ROWE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| DICK HART | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| RONALD F SEWELL | BOARD MEMBER - VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 11 |
| BILL LASH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA LINCOLN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2014 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP EAST INC | ST LOUIS, MO | THERAPY | $1,223,891 |
2013 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP EAST INC | THERAPY | $1,362,946 |
2012 · 1 contractor · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED REHAB SERVICES INC | ATLANTA, GA | THERAPY | $1,487,187 |
2011 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED REHAB SERVICES | ATLANTA, GA | THERAPY | $958,668 |
| DIMAGGIO STEVE | HOFFMAN ESTATES, IL | CONSTRUCTION | $137,567 |
| SCOTT TERRY L | MACON, IL | PHARMACY DELIVERY SERVICE | $126,349 |
2010 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED REHAB SERVICES | ATLANTA, GA | THERAPY | $1,591,541 |
| SCOTT TERRY L | MACON, IL | PHARMACY DELIVERY SERVICE | $128,612 |
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 | ||||||||
| $5,170,812 | $6,368,531 | $15,583,743 | $15,583,743 | $0 | $5,553,846 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $5,875,842 | $8,654,828 | $16,919,838 | $16,781,462 | $0 | $8,281,339 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $9,637,506 | $9,855,801 | $21,763,056 | $19,560,448 | $0 | $9,629,010 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $8,932,674 | $9,481,885 | $11,758,825 | $11,535,050 | $314,020 | $8,614,253 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $9,586,362 | $9,983,326 | $12,698,526 | $12,084,261 | $0 | $9,590,510 | $220,007 | 53 | 0 |
| 2019 · Form 990 | ||||||||
| $13,139,984 | $12,455,799 | $12,712,163 | $12,481,225 | $0 | $13,139,952 | $216,690 | 52 | 0 |
| 2018 · Form 990 | ||||||||
| $11,044,711 | $10,229,733 | $12,029,714 | $11,797,040 | $0 | $11,043,862 | $218,339 | 47 | 0 |
| 2017 · Form 990 | ||||||||
| $10,460,975 | $9,654,733 | $11,162,229 | $10,982,062 | $0 | $10,460,205 | $372,241 | 36 | 0 |
| 2016 · Form 990 | ||||||||
| $10,360,542 | $9,581,820 | $10,352,558 | $10,175,820 | $0 | $10,361,421 | $357,515 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $9,876,225 | $9,249,898 | $9,778,454 | $9,397,098 | $0 | $9,877,014 | $0 | 256 | 0 |
| 2014 · Form 990 | ||||||||
| $20,486,445 | $20,754,097 | $9,129,343 | $8,770,771 | $17,221 | $18,530,734 | $185,744 | 385 | 0 |
| 2013 · Form 990 | ||||||||
| $27,221,668 | $33,100,359 | $40,001,121 | -$9,763,509 | $16,593 | $27,825,829 | $201,424 | 458 | 181 |
| 2012 · Form 990 | ||||||||
| $28,664,893 | $29,223,675 | $42,794,857 | -$3,955,321 | $22,754 | $27,862,996 | $181,078 | 481 | 105 |
| 2011 · Form 990 | ||||||||
| $29,738,436 | $30,740,627 | $44,385,023 | -$3,368,349 | $32,444 | $29,442,451 | $186,412 | 424 | 92 |
| 2010 · Form 990 | ||||||||
| $31,755,231 | $31,616,612 | $43,456,540 | -$1,104,488 | $38,454 | $31,434,133 | $178,298 | 431 | 130 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| METROPOLITAN MINISTRIES FOUNDATION INC | FL | P11 | $3,928,505 | $1,431,804 | CFO | $170,868 | Same NTEE code P11, revenue within 2x |
| STONERIDGE RETIREMENT LIVING COMMUNITIES INC | PA | P11 | $4,090,642 | $4,103,396 | President CEO | $489,942 | Same NTEE code P11, revenue within 2x |
| MW HEALTHCARE INC | CT | P11 | $2,872,640 | $4,492,515 | PRESIDENT & CEO | $375,737 | Same NTEE code P11, revenue within 2x |
| DAMAR FOUNDATION INC | IN | P11 | $10,161,614 | $3,200,652 | President | $306,761 | Same NTEE code P11, revenue within 2x |
| MINNESOTA MASONIC CHARITIES FUNDS | MN | P11 | $8,675,025 | $929,855 | CEO - CHARITIES | $403,013 | Same NTEE code P11, revenue within 2x |
| CEDAR LAKE FOUNDATION INC | KY | P11 | $4,016,543 | $1,865,776 | PRESIDENT AND CEO | $282,322 | Same NTEE code P11, revenue within 2x |
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| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC | NC | P11 | $6,543,461 | $5,369,100 | PRESIDENT & CEO | $174,267 | Same NTEE code P11, revenue within 2x |
| FAMILY SHELTER SERVICE INC | IL | P11 | $3,923,133 | $4,341,663 | President & CEO | $388,211 | Same NTEE code P11, revenue within 2x |
| AITKIN HEALTH SERVICES | MN | P11 | $6,021,801 | $5,564,282 | CEO | $482,076 | Same NTEE code P11, revenue within 2x |
| LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC | SC | P11 | $3,166,572 | $2,566,968 | CEO - LHSC | $704,320 | Same NTEE code P11, revenue within 2x |
| LENA POPE FOUNDATION INC | TX | P11 | $7,270,920 | $1,569,526 | DIRECTOR | $0 | Same NTEE code P11, revenue within 2x |
| TRUSTBRIDGE FOUNDATION INC | FL | P11 | $9,606,365 | $6,765,387 | CHAIRMAN | $0 | Same NTEE code P11, revenue within 2x |
| MARKLUND CHARITIES | IL | P11 | $8,463,221 | $1,445,119 | President/CEO | $407,000 | Same NTEE code P11, revenue within 2x |
| NATIONAL FOUNDATION FOR YOUTH INC | FL | P11 | $2,818,635 | $3,888,319 | DIRECTOR | $11,447 | Same NTEE code P11, revenue within 2x |
| SHERIFFS RANCHES ENTERPRISES INC | FL | P11 | $5,008,452 | $4,921,182 | President Emeritus | $194,212 | Same NTEE code P11, revenue within 2x |
| CEDARS HOME FOR CHILDREN FOUNDATION INC | NE | P11 | $4,975,480 | $3,720,701 | TRUSTEE | $0 | Same NTEE code P11, revenue within 2x |
| MORSELIFE FOUNDATION INC | FL | P11 | $6,957,097 | $8,794,898 | SENIOR VP, ML FOUNDATION | $414,434 | Same NTEE code P11, revenue within 2x |
| FRIENDS OF ONTARIO ARC FOUNDATION INC | NY | P11 | $5,403,337 | $419,097 | EXECUTIVE DIRECTOR | $383,761 | Same NTEE code P11, revenue within 2x |
| FAMILY OF CARE REAL ESTATE HOLDING CO INC | MD | P11 | $8,840,639 | $2,830,283 | CFO | $183,400 | Same NTEE code P11, revenue within 2x |
| UP VALLEY FAMILY CENTERS OF NAPA COUNTY | CA | P11 | $4,909,148 | $4,642,288 | Executive Direc | $225,408 | Same NTEE code P11, 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 · $6,368,531 spent · pay $1,591,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $3,645,093 | $3,645,093 | - | - | 57.2% |
| Other salaries and wages | $1,312,669 | $922,559 | $390,110 | - | 20.6% | |
| Fees: management | $338,269 | - | $338,269 | - | 5.3% | |
| Fees: other services | $291,609 | $64,353 | $227,256 | - | 4.6% | |
| Other employee benefits | $188,692 | $140,466 | $48,226 | - | 3.0% | |
| Office expenses | $158,576 | $115,323 | $43,253 | - | 2.5% | |
| Occupancy | $103,840 | $95,360 | $8,480 | - | 1.6% | |
| Payroll taxes | $90,603 | $66,608 | $23,995 | - | 1.4% | |
| Travel | $79,345 | $28,536 | $50,809 | - | 1.2% | |
| Information technology | $52,492 | $52,492 | - | - | 0.8% | |
| Depreciation and depletion | $47,799 | $43,895 | $3,904 | - | 0.8% | |
| Insurance | $28,076 | $28,076 | - | - | 0.4% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $17,720 | - | $17,720 | - | 0.3% |
| Fees: legal | $6,373 | - | $6,373 | - | 0.1% | |
| Other (as described) | COURIER EXPENSE | $5,586 | $5,586 | - | - | 0.1% |
| All other expenses | $1,215 | - | $1,215 | - | 0.0% | |
| Other (as described) | MEDICAL EXPENSES | $357 | $357 | - | - | 0.0% |
| Advertising and promotion | $217 | $217 | - | - | 0.0% | |
| Total | $6,368,531 | 100% |
2023 · Form 990 · $8,654,828 spent · pay $1,769,358 · grants $0 · events $458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,071,688 | $5,071,688 | - | - | 58.6% |
| Other salaries and wages | $1,470,610 | $1,106,576 | $364,034 | - | 17.0% | |
| Fees: management | $485,183 | - | $485,183 | - | 5.6% | |
| Depreciation and depletion | $387,332 | $360,282 | $27,050 | - | 4.5% | |
| Fees: other services | $328,548 | $81,728 | $246,820 | - | 3.8% | |
| Office expenses | $210,246 | $165,591 | $44,655 | - | 2.4% | |
| Other employee benefits | $188,942 | $141,803 | $47,139 | - | 2.2% | |
| Occupancy | $120,686 | $115,205 | $5,481 | - | 1.4% | |
| Payroll taxes | $107,056 | $78,703 | $28,353 | - | 1.2% | |
| Travel | $67,701 | $11,306 | $56,395 | - | 0.8% | |
| Information technology | $61,652 | $61,652 | - | - | 0.7% | |
| Other (as described) | COURIER EXPENSE | $47,180 | $47,180 | - | - | 0.5% |
| Other (as described) | BAD DEBT | $41,565 | $41,565 | - | - | 0.5% |
| Insurance | $33,839 | $33,839 | - | - | 0.4% | |
| Fees: legal | $13,007 | - | $13,007 | - | 0.2% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $10,416 | - | $10,416 | - | 0.1% |
| Interest | $5,006 | $5,006 | - | - | 0.1% | |
| Pension plan contributions | $2,750 | - | $2,750 | - | 0.0% | |
| Advertising and promotion | $963 | $963 | - | - | 0.0% | |
| Conferences, conventions and meetings | $458 | - | $458 | - | 0.0% | |
| Total | $8,654,828 | 100% |
2022 · Form 990 · $9,855,801 spent · pay $2,024,824 · grants $0 · events $911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,590,327 | $5,590,327 | - | - | 56.7% |
| Other salaries and wages | $1,725,891 | $1,268,804 | $457,087 | - | 17.5% | |
| Fees: management | $562,147 | - | $562,147 | - | 5.7% | |
| Depreciation and depletion | $474,455 | $433,048 | $41,407 | - | 4.8% | |
| Fees: other services | $280,197 | $53,088 | $227,109 | - | 2.8% | |
| Other (as described) | COURIER EXPENSE | $227,509 | $227,509 | - | - | 2.3% |
| Office expenses | $182,903 | $130,423 | $52,480 | - | 1.9% | |
| Other employee benefits | $170,932 | $128,644 | $42,288 | - | 1.7% | |
| Other (as described) | BAD DEBT | $141,297 | $141,297 | - | - | 1.4% |
| Payroll taxes | $122,501 | $90,058 | $32,443 | - | 1.2% | |
| Occupancy | $92,957 | $80,703 | $12,254 | - | 0.9% | |
| Travel | $88,481 | $3,905 | $84,576 | - | 0.9% | |
| Interest | $80,974 | $73,312 | $7,662 | - | 0.8% | |
| Information technology | $77,248 | $77,248 | - | - | 0.8% | |
| Insurance | $22,476 | $22,476 | - | - | 0.2% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $7,335 | - | $7,335 | - | 0.1% |
| Pension plan contributions | $5,500 | - | $5,500 | - | 0.1% | |
| All other expenses | $1,232 | - | $1,232 | - | 0.0% | |
| Conferences, conventions and meetings | $911 | $969 | -$58 | - | 0.0% | |
| Fees: legal | $350 | - | $350 | - | 0.0% | |
| Advertising and promotion | $178 | $178 | - | - | 0.0% | |
| Total | $9,855,801 | 100% |
2021 · Form 990 · $9,481,885 spent · pay $2,170,123 · grants $0 · events $5,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,182,122 | $5,182,122 | - | - | 54.7% |
| Other salaries and wages | $1,858,097 | $1,434,045 | $424,052 | - | 19.6% | |
| Fees: management | $653,296 | - | $653,296 | - | 6.9% | |
| Other (as described) | BAD DEBT | $326,913 | $326,913 | - | - | 3.4% |
| Other (as described) | COURIER EXPENSE | $261,833 | $261,833 | - | - | 2.8% |
| Fees: other services | $236,241 | $15,784 | $220,457 | - | 2.5% | |
| Depreciation and depletion | $181,484 | $171,000 | $10,484 | - | 1.9% | |
| Other employee benefits | $173,250 | $136,113 | $37,137 | - | 1.8% | |
| Office expenses | $159,335 | $106,302 | $53,033 | - | 1.7% | |
| Payroll taxes | $133,276 | $102,860 | $30,416 | - | 1.4% | |
| Travel | $94,568 | $15,631 | $78,937 | - | 1.0% | |
| Information technology | $84,845 | $84,845 | - | - | 0.9% | |
| Occupancy | $67,809 | $58,210 | $9,599 | - | 0.7% | |
| Insurance | $26,514 | $26,514 | - | - | 0.3% | |
| Advertising and promotion | $14,620 | $14,620 | - | - | 0.2% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $10,568 | - | $10,568 | - | 0.1% |
| Conferences, conventions and meetings | $5,624 | - | $5,624 | - | 0.1% | |
| Pension plan contributions | $5,500 | - | $5,500 | - | 0.1% | |
| All other expenses | $3,193 | - | $3,193 | - | 0.0% | |
| Interest | $2,516 | $2,516 | - | - | 0.0% | |
| Fees: legal | $281 | - | $281 | - | 0.0% | |
| Total | $9,481,885 | 100% |
2020 · Form 990 · $9,983,326 spent · pay $2,235,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,752,143 | $5,752,143 | - | - | 57.6% |
| Other salaries and wages | $1,901,447 | $1,490,755 | $410,692 | - | 19.0% | |
| Fees: management | $788,732 | - | $788,732 | - | 7.9% | |
| Other (as described) | COURIER EXPENSE | $251,487 | $251,487 | - | - | 2.5% |
| Fees: other services | $229,616 | $4,390 | $225,226 | - | 2.3% | |
| Depreciation and depletion | $215,709 | $201,835 | $13,874 | - | 2.2% | |
| Other employee benefits | $204,538 | $162,606 | $41,932 | - | 2.0% | |
| Office expenses | $168,383 | $91,966 | $76,417 | - | 1.7% | |
| Payroll taxes | $124,027 | $97,239 | $26,788 | - | 1.2% | |
| Travel | $79,782 | $11,819 | $67,963 | - | 0.8% | |
| Information technology | $79,432 | $79,432 | - | - | 0.8% | |
| Occupancy | $76,702 | $65,991 | $10,711 | - | 0.8% | |
| Other (as described) | BAD DEBT | $38,083 | $38,083 | - | - | 0.4% |
| Insurance | $31,757 | $31,757 | - | - | 0.3% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $24,183 | - | $24,183 | - | 0.2% |
| Advertising and promotion | $7,217 | $7,217 | - | - | 0.1% | |
| Pension plan contributions | $5,500 | - | $5,500 | - | 0.1% | |
| Interest | $2,957 | $2,957 | - | - | 0.0% | |
| All other expenses | $1,591 | - | $1,591 | - | 0.0% | |
| Fees: legal | $40 | - | $40 | - | 0.0% | |
| Total | $9,983,326 | 100% |
2019 · Form 990 · $12,455,799 spent · pay $2,242,733 · grants $0 · events $597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $7,936,467 | $7,936,467 | - | - | 63.7% |
| Other salaries and wages | $1,939,824 | $1,509,100 | $430,724 | - | 15.6% | |
| Fees: management | $828,936 | - | $828,936 | - | 6.7% | |
| Fees: other services | $277,892 | $4,420 | $273,472 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $272,461 | $272,359 | $102 | - | 2.2% |
| Other (as described) | BAD DEBT | $209,453 | $209,453 | - | - | 1.7% |
| Depreciation and depletion | $189,815 | $174,313 | $15,502 | - | 1.5% | |
| Office expenses | $164,890 | $97,356 | $67,534 | - | 1.3% | |
| Other employee benefits | $162,793 | $129,015 | $33,778 | - | 1.3% | |
| Occupancy | $135,604 | $121,551 | $14,053 | - | 1.1% | |
| Payroll taxes | $134,616 | $104,725 | $29,891 | - | 1.1% | |
| Information technology | $83,693 | $83,693 | - | - | 0.7% | |
| Travel | $63,632 | $5,849 | $57,783 | - | 0.5% | |
| Insurance | $20,883 | $20,883 | - | - | 0.2% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $20,720 | - | $20,720 | - | 0.2% |
| Advertising and promotion | $8,023 | $8,023 | - | - | 0.1% | |
| Pension plan contributions | $5,500 | - | $5,500 | - | 0.0% | |
| Conferences, conventions and meetings | $597 | - | $597 | - | 0.0% | |
| Total | $12,455,799 | 100% |
2018 · Form 990 · $10,229,733 spent · pay $1,950,858 · grants $0 · events $356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $6,652,096 | $6,652,096 | - | - | 65.0% |
| Other salaries and wages | $1,699,977 | $1,349,477 | $350,500 | - | 16.6% | |
| Fees: management | $640,608 | - | $640,608 | - | 6.3% | |
| Other (as described) | COURIER EXPENSE | $247,613 | $247,613 | - | - | 2.4% |
| Depreciation and depletion | $137,668 | $126,425 | $11,243 | - | 1.3% | |
| Other employee benefits | $133,794 | $107,375 | $26,419 | - | 1.3% | |
| Information technology | $127,633 | $127,633 | - | - | 1.2% | |
| Occupancy | $118,039 | $105,400 | $12,639 | - | 1.2% | |
| Fees: other services | $116,091 | $2,907 | $113,184 | - | 1.1% | |
| Payroll taxes | $111,587 | $88,580 | $23,007 | - | 1.1% | |
| Office expenses | $71,119 | $12,550 | $58,569 | - | 0.7% | |
| Travel | $61,949 | $1,400 | $60,549 | - | 0.6% | |
| Other (as described) | BAD DEBT | $58,020 | $58,020 | - | - | 0.6% |
| Other (as described) | LICENSES, DUES & SUBSCR | $19,538 | - | $19,538 | - | 0.2% |
| Insurance | $14,317 | $14,317 | - | - | 0.1% | |
| Advertising and promotion | $11,270 | $11,270 | - | - | 0.1% | |
| Pension plan contributions | $5,500 | - | $5,500 | - | 0.1% | |
| All other expenses | $2,558 | - | $2,558 | - | 0.0% | |
| Conferences, conventions and meetings | $356 | - | $356 | - | 0.0% | |
| Total | $10,229,733 | 100% |
2017 · Form 990 · $9,654,733 spent · pay $1,664,529 · grants $0 · events $896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $6,466,677 | $4,138,673 | $2,328,004 | - | 67.0% |
| Other salaries and wages | $1,446,193 | $1,105,085 | $341,108 | - | 15.0% | |
| Fees: management | $518,520 | - | $518,520 | - | 5.4% | |
| Other (as described) | COURIER EXPENSE | $254,785 | $163,062 | $91,723 | - | 2.6% |
| Other (as described) | BAD DEBT | $195,040 | $195,040 | - | - | 2.0% |
| Depreciation and depletion | $119,357 | $119,357 | - | - | 1.2% | |
| Occupancy | $117,112 | $49,916 | $67,196 | - | 1.2% | |
| Other employee benefits | $115,547 | $88,293 | $27,254 | - | 1.2% | |
| Payroll taxes | $97,289 | $74,342 | $22,947 | - | 1.0% | |
| Information technology | $96,044 | - | $96,044 | - | 1.0% | |
| Fees: other services | $87,254 | $1,297 | $85,957 | - | 0.9% | |
| Travel | $56,274 | $22,846 | $33,428 | - | 0.6% | |
| Office expenses | $44,634 | $4,078 | $40,556 | - | 0.5% | |
| Insurance | $17,758 | $17,758 | - | - | 0.2% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $13,925 | $8,912 | $5,013 | - | 0.1% |
| Pension plan contributions | $5,500 | $4,203 | $1,297 | - | 0.1% | |
| Advertising and promotion | $1,622 | - | $1,622 | - | 0.0% | |
| Conferences, conventions and meetings | $896 | $149 | $747 | - | 0.0% | |
| All other expenses | $247 | $159 | $88 | - | 0.0% | |
| Fees: legal | $59 | - | $59 | - | 0.0% | |
| Total | $9,654,733 | 100% |
2016 · Form 990 · $9,581,820 spent · pay $1,575,331 · grants $0 · events $249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $6,638,493 | $4,248,636 | $2,389,857 | - | 69.3% |
| Other salaries and wages | $1,359,593 | $1,008,635 | $350,958 | - | 14.2% | |
| Fees: management | $518,520 | - | $518,520 | - | 5.4% | |
| Office expenses | $409,106 | $1,963 | $407,143 | - | 4.3% | |
| Depreciation and depletion | $128,240 | $128,240 | - | - | 1.3% | |
| Other employee benefits | $121,038 | $89,794 | $31,244 | - | 1.3% | |
| Occupancy | $118,512 | $50,844 | $67,668 | - | 1.2% | |
| Information technology | $93,987 | - | $93,987 | - | 1.0% | |
| Payroll taxes | $89,200 | $66,174 | $23,026 | - | 0.9% | |
| Travel | $49,574 | $21,536 | $28,038 | - | 0.5% | |
| Other (as described) | BAD DEBT | $20,000 | - | $20,000 | - | 0.2% |
| Insurance | $14,336 | $14,336 | - | - | 0.1% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $13,797 | - | $13,797 | - | 0.1% |
| Pension plan contributions | $5,500 | $4,080 | $1,420 | - | 0.1% | |
| Advertising and promotion | $1,243 | - | $1,243 | - | 0.0% | |
| Fees: legal | $270 | - | $270 | - | 0.0% | |
| Conferences, conventions and meetings | $249 | - | $249 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $162 | - | $162 | - | 0.0% |
| Total | $9,581,820 | 100% |
2015 · Form 990 · $9,249,898 spent · pay $1,578,345 · grants $0 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $6,402,133 | $4,097,365 | $2,304,768 | - | 69.2% |
| Other salaries and wages | $1,353,659 | $994,875 | $358,784 | - | 14.6% | |
| Fees: management | $484,600 | - | $484,600 | - | 5.2% | |
| Office expenses | $368,752 | $1,390 | $367,362 | - | 4.0% | |
| Depreciation and depletion | $154,408 | $154,408 | - | - | 1.7% | |
| Other employee benefits | $130,446 | $95,872 | $34,574 | - | 1.4% | |
| Occupancy | $108,889 | $44,502 | $64,387 | - | 1.2% | |
| Payroll taxes | $88,740 | $88,740 | - | - | 1.0% | |
| Information technology | $55,457 | - | $55,457 | - | 0.6% | |
| Travel | $50,078 | $12,143 | $37,935 | - | 0.5% | |
| Other (as described) | BAD DEBT | $20,000 | - | $20,000 | - | 0.2% |
| Insurance | $13,490 | $13,490 | - | - | 0.1% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $11,330 | - | $11,330 | - | 0.1% |
| Pension plan contributions | $5,500 | $4,042 | $1,458 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,147 | - | $1,147 | - | 0.0% |
| Fees: legal | $820 | - | $820 | - | 0.0% | |
| Advertising and promotion | $250 | - | $250 | - | 0.0% | |
| Conferences, conventions and meetings | $199 | - | $199 | - | 0.0% | |
| Total | $9,249,898 | 100% |
2014 · Form 990 · $20,754,097 spent · pay $6,274,206 · grants $0 · events $8,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $7,339,742 | $6,853,968 | $485,774 | - | 35.4% | |
| Other salaries and wages | $5,178,622 | $4,688,708 | $489,914 | - | 25.0% | |
| Interest | $1,292,023 | $1,292,023 | - | - | 6.2% | |
| Fees: other services | $1,182,253 | $1,040,383 | $141,870 | - | 5.7% | |
| Depreciation and depletion | $1,127,449 | $1,127,449 | - | - | 5.4% | |
| Fees: management | $1,074,600 | - | $1,074,600 | - | 5.2% | |
| Other employee benefits | $710,760 | $643,520 | $67,240 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $603,629 | - | $603,629 | - | 2.9% |
| Occupancy | $540,734 | $540,734 | - | - | 2.6% | |
| Payroll taxes | $376,824 | $341,175 | $35,649 | - | 1.8% | |
| Other (as described) | RAW FOOD | $327,008 | $327,008 | - | - | 1.6% |
| Fees: legal | $237,839 | - | $237,839 | - | 1.1% | |
| Insurance | $204,032 | $204,032 | - | - | 1.0% | |
| Other (as described) | MEDICAID PARTICIPATION | $199,243 | - | $199,243 | - | 1.0% |
| Other (as described) | LIFE RIGHT DISCOUNT | $95,248 | $95,248 | - | - | 0.5% |
| Information technology | $90,951 | - | $90,951 | - | 0.4% | |
| Travel | $84,935 | $30,522 | $54,413 | - | 0.4% | |
| All other expenses | $43,373 | $6,275 | $37,098 | - | 0.2% | |
| Advertising and promotion | $27,977 | $696 | $27,281 | - | 0.1% | |
| Conferences, conventions and meetings | $8,855 | $3,151 | $5,704 | - | 0.0% | |
| Pension plan contributions | $8,000 | $7,243 | $757 | - | 0.0% | |
| Total | $20,754,097 | 100% |
2013 · Form 990 · $33,100,359 spent · pay $11,058,620 · grants $0 · events $12,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,092,891 | $8,105,812 | $987,079 | - | 27.5% | |
| Office expenses | $7,619,771 | $7,120,429 | $499,342 | - | 23.0% | |
| Depreciation and depletion | $6,075,552 | $1,901,115 | $4,174,437 | - | 18.4% | |
| Fees: other services | $2,226,991 | $2,070,976 | $156,015 | - | 6.7% | |
| Fees: management | $1,618,679 | - | $1,618,679 | - | 4.9% | |
| Interest | $1,319,434 | $1,319,434 | - | - | 4.0% | |
| Other employee benefits | $1,273,482 | $1,142,027 | $131,455 | - | 3.8% | |
| Occupancy | $957,150 | $957,150 | - | - | 2.9% | |
| Other (as described) | RAW FOOD | $719,781 | $719,781 | - | - | 2.2% |
| Payroll taxes | $677,247 | $604,848 | $72,399 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $428,261 | $5,712 | $422,549 | - | 1.3% |
| Insurance | $279,706 | $279,706 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $211,863 | $4,142 | $207,721 | - | 0.6% |
| Other (as described) | LIFE RIGHT DISCOUNT | $154,352 | $154,352 | - | - | 0.5% |
| Information technology | $111,887 | - | $111,887 | - | 0.3% | |
| Travel | $111,059 | $65,829 | $45,230 | - | 0.3% | |
| Advertising and promotion | $94,866 | - | $94,866 | - | 0.3% | |
| All other expenses | $56,114 | $18,102 | $38,012 | - | 0.2% | |
| Fees: legal | $43,394 | - | $43,394 | - | 0.1% | |
| Pension plan contributions | $15,000 | $12,805 | $2,195 | - | 0.0% | |
| Conferences, conventions and meetings | $12,879 | $1,099 | $11,780 | - | 0.0% | |
| Total | $33,100,359 | 100% |
2012 · Form 990 · $29,223,675 spent · pay $11,176,989 · grants $0 · events $9,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,764,319 | $7,768,497 | $995,822 | - | 30.0% | |
| Office expenses | $7,800,240 | $7,226,416 | $573,824 | - | 26.7% | |
| Depreciation and depletion | $1,808,234 | $1,808,234 | - | - | 6.2% | |
| Other employee benefits | $1,734,600 | $1,537,511 | $197,089 | - | 5.9% | |
| Fees: other services | $1,641,759 | $1,523,556 | $118,203 | - | 5.6% | |
| Interest | $1,559,681 | $1,559,681 | - | - | 5.3% | |
| Fees: management | $1,463,513 | - | $1,463,513 | - | 5.0% | |
| Occupancy | $1,018,227 | $1,018,227 | - | - | 3.5% | |
| Other (as described) | RAW FOOD | $773,072 | $773,072 | - | - | 2.6% |
| Other (as described) | PURCHASED SERVICES | $697,623 | $697,623 | - | - | 2.4% |
| Payroll taxes | $678,070 | $601,026 | $77,044 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $402,882 | $6,656 | $396,226 | - | 1.4% |
| Other (as described) | LIFE RIGHT DISCOUNT | $259,624 | $259,624 | - | - | 0.9% |
| Insurance | $242,600 | $242,600 | - | - | 0.8% | |
| All other expenses | $125,344 | $30,447 | $94,897 | - | 0.4% | |
| Advertising and promotion | $123,533 | - | $123,533 | - | 0.4% | |
| Travel | $46,958 | $8,381 | $38,577 | - | 0.2% | |
| Information technology | $39,970 | - | $39,970 | - | 0.1% | |
| Fees: legal | $34,411 | - | $34,411 | - | 0.1% | |
| Conferences, conventions and meetings | $9,015 | $1,255 | $7,760 | - | 0.0% | |
| Total | $29,223,675 | 100% |
2011 · Form 990 · $30,740,627 spent · pay $10,679,405 · grants $0 · events $9,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $9,117,022 | $8,470,289 | $646,733 | - | 29.7% | |
| Other salaries and wages | $8,321,412 | $7,404,947 | $916,465 | - | 27.1% | |
| Fees: other services | $1,680,444 | $1,493,210 | $187,234 | - | 5.5% | |
| Fees: management | $1,647,520 | - | $1,647,520 | - | 5.4% | |
| Depreciation and depletion | $1,588,220 | $1,588,220 | - | - | 5.2% | |
| Other employee benefits | $1,519,472 | $1,322,501 | $196,971 | - | 4.9% | |
| Interest | $1,345,925 | $1,345,925 | - | - | 4.4% | |
| Occupancy | $1,102,010 | $1,102,010 | - | - | 3.6% | |
| All other expenses | $978,669 | $645,007 | $333,662 | - | 3.2% | |
| Other (as described) | PURCHASED SERVICES | $856,900 | $856,900 | - | - | 2.8% |
| Other (as described) | RAW FOOD | $760,755 | $760,755 | - | - | 2.5% |
| Payroll taxes | $652,109 | $567,576 | $84,533 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $533,691 | $8,008 | $525,683 | - | 1.7% |
| Insurance | $237,849 | $237,849 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $186,412 | $186,412 | - | - | 0.6% | |
| Advertising and promotion | $75,186 | - | $75,186 | - | 0.2% | |
| Other (as described) | FEDERAL INCOME TAX | $72,000 | - | $72,000 | - | 0.2% |
| Travel | $38,535 | $1,866 | $36,669 | - | 0.1% | |
| Fees: legal | $17,087 | - | $17,087 | - | 0.1% | |
| Conferences, conventions and meetings | $9,409 | $1,564 | $7,845 | - | 0.0% | |
| Total | $30,740,627 | 100% |
2010 · Form 990 · $31,616,612 spent · pay $10,931,576 · grants $0 · events $18,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $9,421,349 | $8,813,595 | $607,754 | - | 29.8% | |
| Other salaries and wages | $8,595,804 | $7,700,922 | $894,882 | - | 27.2% | |
| Fees: other services | $1,855,550 | $1,669,234 | $186,316 | - | 5.9% | |
| Depreciation and depletion | $1,564,736 | $1,564,736 | - | - | 4.9% | |
| Other employee benefits | $1,496,867 | $1,313,782 | $183,085 | - | 4.7% | |
| Interest | $1,419,831 | $1,419,831 | - | - | 4.5% | |
| Fees: management | $1,358,214 | - | $1,358,214 | - | 4.3% | |
| Other (as described) | MISCELLANEOUS | $1,333,757 | $9,647 | $1,324,110 | - | 4.2% |
| Occupancy | $1,083,208 | $1,083,208 | - | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $766,807 | $766,467 | $340 | - | 2.4% |
| Other (as described) | RAW FOOD | $734,383 | $734,383 | - | - | 2.3% |
| Payroll taxes | $660,607 | $579,807 | $80,800 | - | 2.1% | |
| All other expenses | $427,869 | $136,850 | $291,019 | - | 1.4% | |
| Other (as described) | LIFE RIGHT DISCOUNT | $419,902 | $419,902 | - | - | 1.3% |
| Insurance | $194,151 | $194,151 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $178,298 | - | $178,298 | - | 0.6% | |
| Advertising and promotion | $100,607 | - | $100,607 | - | 0.3% | |
| Travel | $38,681 | $6,019 | $32,662 | - | 0.1% | |
| Fees: legal | $33,859 | - | $33,859 | - | 0.1% | |
| Conferences, conventions and meetings | $18,485 | $1,620 | $16,865 | - | 0.1% | |
| Other (as described) | FEDERAL INCOME TAX | -$86,353 | $10,250 | -$96,603 | - | -0.3% |
| Total | $31,616,612 | 100% |