NEW VISTA COMMUNITIES INC

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Plain text NEW VISTA COMMUNITIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/new-vista-communities-inc-205452909. Retrieved 2026-10-22.

APA furp.org. (n.d.). NEW VISTA COMMUNITIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/new-vista-communities-inc-205452909

MLA “NEW VISTA COMMUNITIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/new-vista-communities-inc-205452909. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $119.0M · expenses $118.9M · assets $24.7M

EIN: 20-5452909
Address: 1351 NEWTON PIKE, LEXINGTON, KY 40511-1275
Website: WWW.NEWVISTA.ORG
NTEE code: F33
Subsection: 501(c)(3)
Ruling year: 2007
Cross-check: ProPublica Nonprofit Explorer

Mission

TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

27 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
David Phelps	CAO (THRU 10.2024)	2010-2024	$259,235	$3,306,978	1
Dana Royse	INCOMING PRESIDENT/CEO (EFF. 1.2025)	2012-2024	$344,307	$2,724,480	15
Richard Van Dam	MEDICAL DIRECTOR	2019-2024	$333,451	$2,159,241	1
James Rybarczyk	DIRECTOR OF THERAPY SERVICES	2011-2024	$194,367	$2,110,381	1
Dee Werline	PRESIDENT/CEO	2021-2024	$509,461	$1,841,310	14
George Kargas	SPECIALITY CLINIC DIRECTOR	2022-2024	$329,944	$843,172	1
Carolyn Dobbs	DIRECTOR OF PHARMACY	2020-2024	$177,194	$739,647	1
Adam Wright	CAO (EFF. 11.2024)	2022-2024	$197,500	$553,511	1
Nathan Millay	CFO (EFF. 1.2025)	2024	$222,992	$222,992	7
Christopher Williams	DIRECTOR OF NURSING	2024	$166,973	$166,973	1
Keith Sinclair (former)	ASSOCIATE MEDICAL DIRECTOR	2010-2021	$218,683	$3,563,037	1
Paul Beatrice (former)	PRESIDENT/CEO	2013-2019	$558,134	$2,382,516	15
Edward Shertz (former)	ASSOCIATE MEDICAL DIRECTOR	2011-2017	$352,531	$1,970,774	1
Leslie J Potter (former)	PSYCHIATRIST	2013-2017	$371,614	$1,709,684	1
Warren Milteer (former)	MEDICAL DIRECTOR	2019-2021	$368,084	$1,192,222	1
Tambara Nalle (former)	FORMER VICE PRESIDENT/CFO	2010-2013	$146,751	$942,895	13
Shannon Ware (former)	FORMER PRESIDENT/CEO	2010-2012	$299,215	$913,869	14
Edgar Epperson (former)	PHARMACY DIRECTOR	2014-2017	$221,953	$817,334	1
David Hanna (former)	FORMER INTERIM PRESIDENT/CEO	2012-2014	$185,113	$624,110	14
Mark C Hyatt (former)	PSYCHIATRIST	2010-2011	$278,795	$582,823	1
Paul Beatrice Thru 83120 (former)	PRESIDENT/CEO	2020	$491,663	$491,663	1
James Rybarcyzk (former)	THERAPY DIRECTOR	2012-2013	$178,615	$328,046	1
Aimee Chambers (former)	PHARMACY DIRECTOR	2012-2013	$163,917	$304,062	1
Christopher Williamson (former)	FACILITY DIRECTOR	2019	$239,868	$239,868	1
David D Lanier (former)	PSYCHOLOGY DIRECTOR	2010	$151,895	$151,895	1
Joseph A Toy (former)	FORMER PRESIDENT/CEO	2010	$134,640	$134,640	4
Dee Werline Effective 9120 (former)	PRESIDENT/CEO	2020	$122,164	$122,164	2

Officers and directors, no compensation reported

57 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	Compensation	Organizations
Karen Ward	BOARD DIRECTOR	2010-2024	$0 reported	14
Harold Mckinney	BOARD DIRECTOR	2019-2024	$0 reported	14
Mary June Brunker	BOARD DIRECTOR	2015-2024	$0 reported	14
Susan Starling	CHAIRMAN	2019-2024	$0 reported	13
Jock Conley	BOARD DIRECTOR	2014-2024	$0 reported	14
Robert Blythe	BOARD DIRECTOR	2017-2024	$0 reported	3
Ben Chandler	BOARD DIRECTOR	2015-2024	$0 reported	6
Peggy Tudor	BOARD DIRECTOR	2012-2024	$0 reported	14
Ron Kibbey	BOARD DIRECTOR	2014-2024	$0 reported	5
Bobbi Jo Lewis	BOARD DIRECTOR	2016-2024	$0 reported	6
Sunday Obi	BOARD DIRECTOR	2010-2024	$0 reported	5
Kelly Dycus	BOARD DIRECTOR (THRU 4.2025)	2024	$0 reported	4
Vicki Brown	BOARD DIRECTOR	2024	$0 reported	4
Scott Gould	BOARD DIRECTOR	2010-2024	$0 reported	6
Phil Berger	BOARD DIRECTOR	2012-2024	$0 reported	11
Steve Fisher	VICE CHAIRMAN	2014-2024	$0 reported	6
Traci Brown	BOARD DIRECTOR	2020-2024	$0 reported	3
Mike Denney	SECRETARY (THRU 6.2025)	2022-2024	$0 reported	3
Sannie Overly	TREASURER	2019-2024	$0 reported	5
Connie Morgan (former)	BOARD DIRECTOR	2012-2023	$0 reported	14
Taylor Porter (former)	BOARD DIRECTOR	2015-2023	$0 reported	5
Linda Watt (former)	BOARD DIRECTOR	2013-2021	$0 reported	14
Jenell Brewer (former)	BOARD DIRECTOR	2020-2021	$0 reported	3
Michael Denney (former)	BOARD DIRECTOR	2020-2021	$0 reported	3
Peggy Tudor Resigned 920 (former)	BOARD DIRECTOR	2020	$0 reported	2
Lindsay Stewart (former)	BOARD DIRECTOR	2016-2017	$0 reported	4
Susanne Mccollough (former)	BOARD DIRECTOR	2015-2017	$0 reported	5
Mary Hamlin (former)	BOARD DIRECTOR	2010-2016	$0 reported	15
David Larson (former)	BOARD DIRECTOR	2014-2016	$0 reported	5
Kathy Merriman (former)	BOARD DIRECTOR	2014-2016	$0 reported	5
Don Putnam (former)	BOARD DIRECTOR	2014-2016	$0 reported	5
Art Shechet (former)	BOARD DIRECTOR	2014-2016	$0 reported	5
Carolyn Siegel (former)	BOARD DIRECTOR	2010-2016	$0 reported	14
Jacque Hukill (former)	BOARD DIRECTOR	2010-2015	$0 reported	15
Rollin Tarter (former)	BOARD DIRECTOR	2010-2015	$0 reported	5
James G Alexander Md (former)	BOARD DIRECTOR	2010-2014	$0 reported	4
Sam Kad Md (former)	BOARD DIRECTOR	2010-2014	$0 reported	4
Tina Hix (former)	BOARD DIRECTOR	2010-2014	$0 reported	4
Joseph Conley (former)	BOARD DIRECTOR	2010-2013	$0 reported	8
David Webb (former)	BOARD DIRECTOR	2010-2013	$0 reported	14
James Parman (former)	BOARD DIRECTOR	2010-2013	$0 reported	4
Joe Ann Dove (former)	BOARD DIRECTOR	2010-2013	$0 reported	14
Randy Dinsmore (former)	BOARD DIRECTOR	2010-2013	$0 reported	14
Sundy Obi (former)	BOARD DIRECTOR	2012-2013	$0 reported	4
William Brewer (former)	BOARD DIRECTOR	2010-2013	$0 reported	4
Robert Granacher (former)	BOARD DIRECTOR	2013	$0 reported	3
Anthony Wilhoit (former)	BOARD DIRECTOR	2010-2012	$0 reported	4
Bill Alverson (former)	BOARD DIRECTOR	2010-2012	$0 reported	4
Bruce Brooks (former)	BOARD DIRECTOR	2010-2012	$0 reported	4
Kenneth Wall Md (former)	BOARD DIRECTOR	2010-2012	$0 reported	13
Lee Kanatzer (former)	BOARD DIRECTOR	2012	$0 reported	4
Philip Berger (former)	BOARD DIRECTOR	2010-2011	$0 reported	14
Constance Morgan (former)	BOARD DIRECTOR	2010-2011	$0 reported	4
Lee Kanatzar (former)	BOARD DIRECTOR	2010-2011	$0 reported	4
Roger Miller (former)	BOARD DIRECTOR	2010-2011	$0 reported	4
Stephen Crawford (former)	BOARD DIRECTOR	2010-2011	$0 reported	4
Tommy Cotton (former)	BOARD DIRECTOR	2010	$0 reported	13

People by year

2024 · 29 people listed · 10 paid, $2.7M · 913 employees · 21 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEE WERLINE	PRESIDENT/CEO	4	$0	$465,563	$43,898	$509,461	14
DANA ROYSE	INCOMING PRESIDENT/CEO (EFF. 1.2025)	4	$0	$296,407	$47,900	$344,307	15
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$298,431	$0	$35,020	$333,451	1
GEORGE KARGAS	SPECIALITY CLINIC DIRECTOR	38	$285,680	$0	$44,264	$329,944	1
DAVID PHELPS	CAO (THRU 10.2024)	38	$231,076	$0	$28,159	$259,235	1
NATHAN MILLAY	CFO (EFF. 1.2025)	4	$0	$193,872	$29,120	$222,992	7
ADAM WRIGHT	CAO (EFF. 11.2024)	38	$162,362	$0	$35,138	$197,500	1
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICES	38	$158,132	$0	$36,235	$194,367	1
CAROLYN DOBBS	DIRECTOR OF PHARMACY	38	$150,733	$0	$26,461	$177,194	1
CHRISTOPHER WILLIAMS	DIRECTOR OF NURSING	38	$133,788	$0	$33,185	$166,973	1
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
SUSAN STARLING	CHAIRMAN	0	$0	$0	$0	$0	13
PEGGY TUDOR	BOARD DIRECTOR	0	$0	$0	$0	$0	14
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
HAROLD MCKINNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
BOBBI JO LEWIS	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
KELLY DYCUS	BOARD DIRECTOR (THRU 4.2025)	0	$0	$0	$0	$0	4
VICKI BROWN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	VICE CHAIRMAN	0	$0	$0	$0	$0	6
TRACI BROWN	BOARD DIRECTOR	0	$0	$0	$0	$0	3
MIKE DENNEY	SECRETARY (THRU 6.2025)	0	$0	$0	$0	$0	3
SANNIE OVERLY	TREASURER	0	$0	$0	$0	$0	5
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14

2023 · 26 people listed · 8 paid, $2.2M · 832 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEE WERLINE	PRESIDENT/CEO	4	$0	$423,125	$44,733	$467,858	14
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$277,312	$0	$62,802	$340,114	1
GEORGE KARGAS	SPECIALITY CLINIC DIRECTOR	38	$272,582	$0	$52,390	$324,972	1
DANA ROYSE	CFO	4	$0	$243,346	$46,218	$289,564	15
DAVID PHELPS	CHIEF ADMINISTRATIVE OFFICER	38	$214,734	$0	$30,822	$245,556	1
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICES	38	$152,018	$0	$35,112	$187,130	1
ADAM WRIGHT	FACILITY DIRECTOR	38	$151,804	$0	$33,915	$185,719	1
CAROLYN DOBBS	DIRECTOR OF PHARMACY	40	$143,568	$0	$25,958	$169,526	1
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SANNIE OVERLY	TREASURER	0	$0	$0	$0	$0	5
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUSAN STARLING	CHAIRMAN	0	$0	$0	$0	$0	13
BOBBI JO LEWIS	VICE CHAIRMAN	0	$0	$0	$0	$0	6
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
HAROLD MCKINNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
TRACI BROWN	SECRETARY	0	$0	$0	$0	$0	3
MIKE DENNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	3
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6

2022 · 25 people listed · 7 paid, $1.8M · 660 employees · 21 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEE WERLINE	PRESIDENT/CEO	4	$0	$384,303	$40,902	$425,205	14
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$260,031	$0	$59,212	$319,243	1
DANA ROYSE	CFO	4	$0	$209,350	$30,134	$239,484	15
DAVID PHELPS	CHIEF ADMINISTRATIVE OFFICER	38	$202,549	$0	$29,259	$231,808	1
GEORGE KARGAS	SPECIALITY CLINIC DIRECTOR	38	$174,682	$0	$13,574	$188,256	1
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICES	38	$142,682	$0	$33,460	$176,142	1
ADAM WRIGHT	FACILITY DIRECTOR	38	$137,882	$0	$32,410	$170,292	1
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SANNIE OVERLY	SECRETARY	0	$0	$0	$0	$0	5
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUSAN STARLING	TREASURER	0	$0	$0	$0	$0	13
BOBBI JO LEWIS	VICE CHAIRMAN	0	$0	$0	$0	$0	6
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
HAROLD MCKINNEY	CHAIRMAN	0	$0	$0	$0	$0	14
TRACI BROWN	BOARD DIRECTOR	0	$0	$0	$0	$0	3
MIKE DENNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	3
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6

2021 · 27 people listed · 8 paid, $2.3M · 707 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEE WERLINE	PRESIDENT/CEO	4	$0	$337,925	$100,861	$438,786	14
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$248,872	$0	$120,271	$369,143	1
WARREN MILTEER	MEDICAL DIRECTOR	38	$266,531	$0	$101,553	$368,084	1
DAVID PHELPS	CHIEF ADMINISTRATIVE OFFICER	38	$198,879	$0	$68,988	$267,867	1
DANA ROYSE	CFO	4	$0	$187,338	$61,789	$249,127	15
KEITH SINCLAIR	ASSOCIATE MEDICAL DIRECTOR	38	$167,708	$0	$50,975	$218,683	1
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICE	38	$140,988	$0	$61,793	$202,781	1
CAROLYN DOBBS	DIRECTOR OF PHARMACY	38	$135,680	$0	$48,552	$184,232	1
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
LINDA WATT	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SANNIE OVERLY	SECRETARY	0	$0	$0	$0	$0	5
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUSAN STARLING	TREASURER	0	$0	$0	$0	$0	13
BOBBI JO LEWIS	VICE CHAIRMAN	0	$0	$0	$0	$0	6
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
HAROLD MCKINNEY	CHAIRMAN	0	$0	$0	$0	$0	14
JENELL BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	3
TRACI BROWN	BOARD DIRECTOR	0	$0	$0	$0	$0	3
MICHAEL DENNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	3
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5

2020 · 30 people listed · 9 paid, $2.7M · 812 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL BEATRICE THRU 83120	PRESIDENT/CEO	4	$0	$347,326	$144,337	$491,663	1
WARREN MILTEER	MEDICAL DIRECTOR	38	$270,123	$0	$144,945	$415,068	1
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$260,284	$0	$134,062	$394,346	1
DAVID PHELPS	CHIEF ADMINISTRATIVE OFFICER	38	$196,290	$0	$103,748	$300,038	1
KEITH SINCLAIR	ASSOCIATE MEDICAL DIRECTOR	38	$178,332	$0	$88,221	$266,553	1
DANA ROYSE	CFO	4	$0	$165,380	$88,882	$254,262	15
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICES	38	$142,094	$0	$84,218	$226,312	1
CAROLYN DOBBS	DIRECTOR OF PHARMACY	38	$134,924	$0	$73,771	$208,695	1
DEE WERLINE EFFECTIVE 9120	PRESIDENT/CEO	4	$0	$80,581	$41,583	$122,164	2
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
LINDA WATT	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SANNIE OVERLY	SECRETARY	0	$0	$0	$0	$0	5
PEGGY TUDOR RESIGNED 920	BOARD DIRECTOR	0	$0	$0	$0	$0	2
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUSAN STARLING	TREASURER	0	$0	$0	$0	$0	13
BOBBI JO LEWIS	VICE CHAIRMAN	0	$0	$0	$0	$0	6
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
HAROLD MCKINNEY	CHAIRMAN	0	$0	$0	$0	$0	14
JENELL BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	3
TRACI BROWN	BOARD DIRECTOR	0	$0	$0	$0	$0	3
MICHAEL DENNEY	BOARD DIRECTOR	0	$0	$0	$0	$0	3
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5

2019 · 26 people listed · 8 paid, $2.6M · 882 employees · 4 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL BEATRICE	PRESIDENT/CEO	4	$0	$379,802	$178,332	$558,134	15
WARREN MILTEER	MEDICAL DIRECTOR	38	$266,259	$0	$142,811	$409,070	1
RICHARD VAN DAM	MEDICAL DIRECTOR	38	$260,180	$0	$142,764	$402,944	1
DAVID PHELPS	CHIEF FACILITIES OFFICER	38	$196,188	$0	$107,556	$303,744	1
DANA ROYSE	CFO	4	$0	$169,936	$94,113	$264,049	15
CHRISTOPHER WILLIAMSON	FACILITY DIRECTOR	38	$150,484	$0	$89,384	$239,868	1
JAMES RYBARCZYK	DIRECTOR OF THERAPY SERVICES	38	$140,927	$0	$84,361	$225,288	1
KEITH SINCLAIR	ASSOCIATE MEDICAL DIRECTOR	38	$164,750	$0	$0	$164,750	1
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
LINDA WATT	CHAIRMAN	0	$0	$0	$0	$0	14
RON KIBBEY	SECRETARY	0	$0	$0	$0	$0	5
PEGGY TUDOR	BOARD DIRECTOR	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
TAYLOR PORTER	TREASURER	0	$0	$0	$0	$0	5
BOBBI JO LEWIS	BOARD DIRECTOR	0	$0	$0	$0	$0	6
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3
HAROLD MCKINNEY	VICE CHAIRMAN	0	$0	$0	$0	$0	14
SANNIE OVERLY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SUSAN STARLING	BOARD DIRECTOR	0	$0	$0	$0	$0	13

2017 · 25 people listed · 8 paid, $2.8M · 818 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL BEATRICE	PRESIDENT/CEO	4	$0	$350,973	$181,490	$532,463	15
KEITH SINCLAIR	MEDICAL DIRECTOR	38	$304,707	$0	$153,956	$458,663	1
LESLIE J POTTER	PSYCHIATRIST	38	$243,519	$0	$128,095	$371,614	1
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	38	$233,233	$0	$119,298	$352,531	1
JAMES RYBARCZYK	THERAPY DIRECTOR	38	$254,664	$0	$86,942	$341,606	1
DAVID PHELPS	FACILITY DIRECTOR	38	$180,075	$0	$94,383	$274,458	1
EDGAR EPPERSON	PHARMACY DIRECTOR	38	$144,902	$0	$77,051	$221,953	1
DANA ROYSE	CFO	4	$0	$142,964	$75,602	$218,566	15
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
LINDA WATT	VICE CHAIRMAN	0	$0	$0	$0	$0	14
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
PEGGY TUDOR	CHAIRMAN	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	TREASURER	0	$0	$0	$0	$0	6
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	SECRETARY	0	$0	$0	$0	$0	14
SUSANNE MCCOLLOUGH	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BOBBI JO LEWIS	BOARD DIRECTOR	0	$0	$0	$0	$0	6
LINDSAY STEWART	BOARD DIRECTOR	0	$0	$0	$0	$0	4
ROBERT BLYTHE	BOARD DIRECTOR	0	$0	$0	$0	$0	3

2016 · 30 people listed · 8 paid, $2.4M · 728 employees · 22 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL BEATRICE	PRESIDENT/CEO	4	$0	$344,774	$147,740	$492,514	15
KEITH SINCLAIR	MEDICAL DIRECTOR	38	$274,038	$0	$126,070	$400,108	1
LESLIE J POTTER	PSYCHIATRIST	38	$243,419	$0	$115,250	$358,669	1
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	38	$232,224	$0	$106,858	$339,082	1
DAVID PHELPS	FACILITY DIRECTOR	38	$157,131	$0	$74,566	$231,697	1
EDGAR EPPERSON	PHARMACY DIRECTOR	38	$144,502	$0	$69,002	$213,504	1
JAMES RYBARCZYK	THERAPY DIRECTOR	38	$138,060	$0	$70,564	$208,624	1
DANA ROYSE	CFO	4	$0	$130,166	$62,160	$192,326	15
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
DAVID LARSON	BOARD DIRECTOR	0	$0	$0	$0	$0	5
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CAROLYN SIEGEL	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
ART SHECHET	BOARD DIRECTOR	0	$0	$0	$0	$0	5
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
DON PUTNAM	BOARD DIRECTOR	0	$0	$0	$0	$0	5
LINDA WATT	VICE CHAIRMAN	0	$0	$0	$0	$0	14
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
PEGGY TUDOR	CHAIRMAN	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	TREASURER	0	$0	$0	$0	$0	6
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
KATHY MERRIMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	SECRETARY	0	$0	$0	$0	$0	14
SUSANNE MCCOLLOUGH	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BOBBI JO LEWIS	BOARD DIRECTOR	0	$0	$0	$0	$0	6
LINDSAY STEWART	BOARD DIRECTOR	0	$0	$0	$0	$0	4
MARY HAMLIN	BOARD DIRECTOR	0	$0	$0	$0	$0	15

2015 · 30 people listed · 8 paid, $2.4M · 752 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL BEATRICE	PRESIDENT/CEO	4	$0	$375,199	$145,703	$520,902	15
KEITH SINCLAIR	MEDICAL DIRECTOR	38	$236,965	$0	$118,324	$355,289	1
LESLIE J POTTER	PSYCHIATRIST	38	$230,464	$0	$124,337	$354,801	1
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	38	$211,278	$0	$104,912	$316,190	1
DAVID PHELPS	FACILITY DIRECTOR	38	$153,368	$0	$76,797	$230,165	1
JAMES RYBARCZYK	THERAPY DIRECTOR	38	$132,476	$0	$73,179	$205,655	1
EDGAR EPPERSON	PHARMACY DIRECTOR	38	$125,906	$0	$71,636	$197,542	1
DANA ROYSE	CFO	4	$0	$122,837	$67,393	$190,230	15
SCOTT GOULD	TREASURER	0	$0	$0	$0	$0	6
DAVID LARSON	BOARD DIRECTOR	0	$0	$0	$0	$0	5
MARY STITH HAMLIN	BOARD DIRECTOR	0	$0	$0	$0	$0	15
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CAROLYN SIEGEL	BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	SECRETARY	0	$0	$0	$0	$0	14
JACQUE HUKILL	BOARD DIRECTOR	0	$0	$0	$0	$0	15
ART SHECHET	BOARD DIRECTOR	0	$0	$0	$0	$0	5
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
DON PUTNAM	VICE CHAIRMAN	0	$0	$0	$0	$0	5
LINDA WATT	BOARD DIRECTOR	0	$0	$0	$0	$0	14
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
PEGGY TUDOR	CHAIRMAN	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
ROLLIN TARTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
KATHY MERRIMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	5
BEN CHANDLER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
MARY JUNE BRUNKER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
SUSANNE MCCOLLOUGH	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TAYLOR PORTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5

2014 · 29 people listed · 8 paid, $1.9M · 773 employees · 29 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEITH SINCLAIR	MEDICAL DIRECTOR	38	$256,983	$0	$107,289	$364,272	1
LESLIE J POTTER	PSYCHIATRIST	38	$221,912	$0	$97,431	$319,343	1
PAUL BEATRICE	PRESIDENT/CEO	12	$0	$188,877	$89,626	$278,503	15
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	38	$154,189	$0	$71,320	$225,509	1
DAVID PHELPS	FACILITY DIRECTOR	38	$144,579	$0	$63,469	$208,048	1
DAVID E HANNA	FORMER INTERIM PRESIDENT/CEO	12	$0	$131,606	$53,507	$185,113	14
EDGAR EPPERSON	PHARMACY DIRECTOR	38	$127,564	$0	$56,771	$184,335	1
DANA ROYSE	CFO	12	$0	$120,521	$56,719	$177,240	15
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
DAVID LARSON	BOARD DIRECTOR	0	$0	$0	$0	$0	5
MARY STITH HAMLIN	TREASURER	0	$0	$0	$0	$0	15
KAREN WARD	SECRETARY	0	$0	$0	$0	$0	14
CAROLYN SIEGEL	CHAIRMAN	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JACQUE HUKILL	BOARD DIRECTOR	0	$0	$0	$0	$0	15
JAMES G ALEXANDER MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
ART SHECHET	BOARD DIRECTOR	0	$0	$0	$0	$0	5
JOCK CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	14
DON PUTNAM	BOARD DIRECTOR	0	$0	$0	$0	$0	5
LINDA WATT	BOARD DIRECTOR	0	$0	$0	$0	$0	14
RON KIBBEY	BOARD DIRECTOR	0	$0	$0	$0	$0	5
PEGGY TUDOR	VICE CHAIRMAN	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
STEVE FISHER	BOARD DIRECTOR	0	$0	$0	$0	$0	6
ROLLIN TARTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SAM KAD MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TINA HIX	BOARD DIRECTOR	0	$0	$0	$0	$0	4
KATHY MERRIMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	5

2013 · 31 people listed · 9 paid, $2.2M · 810 employees · 29 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEITH SINCLAIR	MEDICAL DIRECTOR	38	$289,902	$0	$88,735	$378,637	1
LESLIE J POTTER	PSYCHIATRIST	38	$224,911	$0	$80,346	$305,257	1
DAVID E HANNA	INTERIM PRESIDENT/CEO	12	$0	$217,078	$83,668	$300,746	14
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	38	$197,362	$0	$71,306	$268,668	1
DAVID PHELPS	FACILITY DIRECTOR	38	$191,569	$0	$66,509	$258,078	1
DANA ROYSE	CFO	12	$0	$160,496	$62,061	$222,557	15
JAMES RYBARCYZK	THERAPY DIRECTOR	38	$127,023	$0	$51,592	$178,615	1
AIMEE CHAMBERS	PHARMACY DIRECTOR	38	$119,591	$0	$44,326	$163,917	1
TAMBARA NALLE	FORMER VICE PRESIDENT/CFO	12	$0	$115,144	$31,607	$146,751	13
SCOTT GOULD	BOARD DIRECTOR	0	$0	$0	$0	$0	6
DAVID WEBB	BOARD DIRECTOR	0	$0	$0	$0	$0	14
MARY STITH HAMLIN	TREASURER	0	$0	$0	$0	$0	15
KAREN WARD	SECRETARY	0	$0	$0	$0	$0	14
CAROLYN SIEGEL	CHAIRMAN	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JACQUE HUKILL	BOARD DIRECTOR	0	$0	$0	$0	$0	15
JAMES G ALEXANDER MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JAMES PARMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JOSEPH CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	8
JOE ANN DOVE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
LINDA WATT	BOARD DIRECTOR	0	$0	$0	$0	$0	14
ROBERT GRANACHER	BOARD DIRECTOR	0	$0	$0	$0	$0	3
PEGGY TUDOR	BOARD DIRECTOR	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
RANDY DINSMORE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
ROLLIN TARTER	VICE CHAIRMAN	0	$0	$0	$0	$0	5
SAM KAD MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
SUNDY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	4
TINA HIX	BOARD DIRECTOR	0	$0	$0	$0	$0	4
WILLIAM BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	4
PAUL BEATRICE	PRESIDENT/CEO	12	$0	$0	$0	$0	15

2012 · 33 people listed · 9 paid, $1.7M · 824 employees · 29 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEITH SINCLAIR	MEDICAL DIRECTOR	37	$299,766	$0	$21,594	$321,360	1
SHANNON WARE	FORMER PRESIDENT/CEO	12	$0	$273,745	$25,470	$299,215	14
EDWARD SHERTZ	ASSOCIATE MEDICAL DIRECTOR	37	$213,435	$0	$22,383	$235,818	1
TAMBARA NALLE	FORMER VICE PRESIDENT/CFO	12	$0	$165,692	$16,796	$182,488	13
DAVID PHELPS	FACILITY DIRECTOR	37	$148,945	$0	$13,354	$162,299	1
JAMES RYBARCYZK	THERAPY DIRECTOR	37	$129,921	$0	$19,510	$149,431	1
AIMEE CHAMBERS	PHARMACY DIRECTOR	37	$122,823	$0	$17,322	$140,145	1
DAVID HANNA	INTERIM PRESIDENT/CEO	12	$0	$117,550	$20,701	$138,251	14
DANA ROYSE	CFO	12	$0	$67,335	$15,433	$82,768	15
SCOTT GOULD	CHAIRMAN	0	$0	$0	$0	$0	6
DAVID WEBB	VICE CHAIR	0	$0	$0	$0	$0	14
MARY STITH HAMLIN	TREASURER	0	$0	$0	$0	$0	15
KAREN WARD	SECRETARY	0	$0	$0	$0	$0	14
ANTHONY WILHOIT	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BILL ALVERSON	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BRUCE BROOKS	BOARD DIRECTOR	0	$0	$0	$0	$0	4
CAROLYN SIEGEL	ASSOCIATE BOARD DIRECTOR	0	$0	$0	$0	$0	14
CONNIE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JACQUE HUKILL	ASSOCIATE BOARD DIRECTOR	0	$0	$0	$0	$0	15
JAMES ALEXANDER MD	ASSOCIATE BOARD DIRECTOR	0	$0	$0	$0	$0	4
JAMES PARMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JOSEPH CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	8
JOE ANN DOVE	ASSOCIATE BOARD DIRECTOR	0	$0	$0	$0	$0	14
KENNETH WALL	BOARD DIRECTOR	0	$0	$0	$0	$0	13
LEE KANATZER	BOARD DIRECTOR	0	$0	$0	$0	$0	4
PEGGY TUDOR	BOARD DIRECTOR	0	$0	$0	$0	$0	14
PHIL BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	11
RANDY DINSMORE	ASSOCIATE BOARD DIRECTOR	0	$0	$0	$0	$0	14
ROLLIN TARTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SAM KAD MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
SUNDY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	4
TINA HIX	BOARD DIRECTOR	0	$0	$0	$0	$0	4
WILLIAM BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	4

2011 · 32 people listed · 7 paid, $1.6M · 1,089 employees · 35 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEITH G SINCLAIR	MEDICAL DIRECTOR	37	$291,760	$0	$19,639	$311,399	1
SHANNON P WARE	PRESIDENT/CEO	12	$0	$267,599	$42,603	$310,202	14
MARK C HYATT	PSYCHIATRIST	37	$260,920	$0	$17,875	$278,795	1
EDWARD W SHERTZ	ASSOCIATE MEDICAL DIRECTOR	37	$213,584	$0	$19,392	$232,976	1
TAMBARA A NALLE	VICE PRESIDENT/CFO	12	$0	$143,872	$32,571	$176,443	13
DAVID W PHELPS	FACILITY DIRECTOR	37	$144,690	$0	$27,676	$172,366	1
JAMES R RYBARCZYK	DIRECTOR OF THERAPY SERVICES	37	$125,120	$0	$17,356	$142,476	1
SCOTT GOULD	CHAIRMAN	0	$0	$0	$0	$0	6
CAROLYN SIEGEL	VICE CHAIR	0	$0	$0	$0	$0	14
ANTHONY WILHOIT	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BILL ALVERSON	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BRUCE BROOKS	BOARD DIRECTOR	0	$0	$0	$0	$0	4
CONSTANCE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
DAVID WEBB	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JACQUE HUKILL	BOARD DIRECTOR	0	$0	$0	$0	$0	15
JAMES G ALEXANDER MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JAMES PARMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JOE ANN DOVE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOSEPH CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	8
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
KENNETH WALL	BOARD DIRECTOR	0	$0	$0	$0	$0	13
LEE KANATZAR	BOARD DIRECTOR	0	$0	$0	$0	$0	4
MARY STITH HAMLIN	BOARD DIRECTOR	0	$0	$0	$0	$0	15
PHILIP BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
RANDY DINSMORE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
ROGER MILLER	BOARD DIRECTOR	0	$0	$0	$0	$0	4
ROLLIN TARTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SAM KAD MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
STEPHEN CRAWFORD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TINA HIX	BOARD DIRECTOR	0	$0	$0	$0	$0	4
WILLIAM BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	4

2010 · 33 people listed · 7 paid, $1.8M · 1,230 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMBARA A NALLE	CHIEF FINANCIAL OFFICER	40	$0	$415,124	$22,089	$437,213	13
KEITH SINCLAIR	MEDICAL DIRECTOR	37	$306,495	$0	$16,828	$323,323	1
SHANNON P WARE	PRESIDENT/CEO	40	$0	$275,198	$29,254	$304,452	14
MARK HYATT	PSYCHIATRIST	37	$288,630	$0	$15,398	$304,028	1
DAVID PHELPS	FACILITY DIRECTOR	37	$152,957	$0	$8,662	$161,619	1
DAVID D LANIER	PSYCHOLOGY DIRECTOR	37	$138,380	$0	$13,515	$151,895	1
JOSEPH A TOY	FORMER PRESIDENT/CEO	40	$0	$134,640	$0	$134,640	4
SCOTT GOULD	CHAIRMAN	0	$0	$0	$0	$0	6
CAROLYN SIEGEL	VICE CHAIR	0	$0	$0	$0	$0	14
ANTHONY WILHOIT	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BILL ALVERSON	BOARD DIRECTOR	0	$0	$0	$0	$0	4
BRUCE BROOKS	BOARD DIRECTOR	0	$0	$0	$0	$0	4
CONSTANCE MORGAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
DAVID WEBB	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JACQUE HUKILL	BOARD DIRECTOR	0	$0	$0	$0	$0	15
JAMES G ALEXANDER MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JAMES PARMAN	BOARD DIRECTOR	0	$0	$0	$0	$0	4
JOE ANN DOVE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
JOSEPH CONLEY	BOARD DIRECTOR	0	$0	$0	$0	$0	8
KAREN WARD	BOARD DIRECTOR	0	$0	$0	$0	$0	14
KENNETH WALL	BOARD DIRECTOR	0	$0	$0	$0	$0	13
LEE KANATZAR	BOARD DIRECTOR	0	$0	$0	$0	$0	4
MARY STITH HAMLIN	BOARD DIRECTOR	0	$0	$0	$0	$0	15
PHILIP BERGER	BOARD DIRECTOR	0	$0	$0	$0	$0	14
RANDY DINSMORE	BOARD DIRECTOR	0	$0	$0	$0	$0	14
ROGER MILLER	BOARD DIRECTOR	0	$0	$0	$0	$0	4
ROLLIN TARTER	BOARD DIRECTOR	0	$0	$0	$0	$0	5
SAM KAD MD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
STEPHEN CRAWFORD	BOARD DIRECTOR	0	$0	$0	$0	$0	4
SUNDAY OBI	BOARD DIRECTOR	0	$0	$0	$0	$0	5
TINA HIX	BOARD DIRECTOR	0	$0	$0	$0	$0	4
TOMMY COTTON	BOARD DIRECTOR	0	$0	$0	$0	$0	13
WILLIAM BREWER	BOARD DIRECTOR	0	$0	$0	$0	$0	4

Highest-paid independent contractors

2024 · 5 contractors · $9.2M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$5,210,334
CARDINAL HEALTH	DUBLIN, OH	PHARMACEUTICAL AND MEDICAL SUPPLIES	$1,734,596
IMPACT EMPLOYMENT SOLUTIONS OF KY LLC	LONDON, KY	STAFFING AGENCY	$918,440
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$708,025
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$644,164

2023 · 5 contractors · $9.3M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$5,332,373
CARDINAL HEALTH	DUBLIN, OH	PHARMACEUTICAL AND MEDICAL SUPPLIES	$1,813,199
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$872,219
THE JOB SHOP	SOMERSET, KY	STAFFING AGENCY	$695,953
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$610,151

2022 · 5 contractors · $7.7M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$4,519,815
CARDINAL HEALTH	DUBLIN, OH	PHARMACEUTICAL AND MEDICAL SUPPLIES	$1,458,967
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$793,379
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$597,475
ALTERNATIVE HEALTH SOLUTIONS LLC	LOUISVILLE, KY	EMPLOYEE PRIMARY CARE CLINIC	$338,771

2021 · 5 contractors · $8.7M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$3,825,168
CARDINAL HEALTH	DUBLIN, OH	PHARMACEUTICAL AND MEDICAL SUPPLIES	$2,357,079
CROWN SERVICES	LOUISVILLE, KY	STAFFING AGENCY	$1,222,911
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$753,884
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$570,850

2020 · 5 contractors · $10.0M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$4,232,715
CARDINAL HEALTH	DUBLIN, OH	PHARMACEUTICAL AND MEDICAL SUPPLIES	$2,200,590
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$1,572,709
CROWN SERVICES	LOUISVILLE, KY	STAFFING AGENCY	$1,465,762
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$548,889

2019 · 5 contractors · $7.5M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$4,256,507
PROLINK HEALTHCARE LLC	CINCINNATI, OH	STAFFING AGENCY	$1,223,419
ARCORP LLC	LEXINGTON, KY	HEALTH INSURANCE ADMINISTRATION	$1,016,212
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$536,466
JACKSON & COKER	ALPHARETTA, GA	STAFFING AGENCY	$437,070

2017 · 4 contractors · $3.0M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$1,974,398
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$504,417
ARCORP LLC	LEXINGTON, KY	HEALTH INSURANCE ADMINISTRATION	$356,308
IES MEDPLUS OF KENTUCKY	SOMERSET, KY	STAFFING AGENCY	$157,999

2016 · 3 contractors · $1.9M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$1,078,758
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$467,776
ARCORP	LEXINGTON, KY	HEALTH INSURANCE ADMINISTRATION	$319,325

2015 · 4 contractors · $3.4M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$2,232,453
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$408,817
FUSIONCORP LLC	LEXINGTON, KY	FIBER OPTIC CABLE INSTALLATION	$388,836
ARCORP	LEXINGTON, KY	HEALTH INSURANCE ADMINISTRATION	$342,120

2014 · 3 contractors · $3.0M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$2,316,657
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$369,576
ARCORP	LEXINGTON, KY	HEALTH INSURANCE ADMINISTRATION	$292,958

2013 · 3 contractors · $2.6M

Name	Service	Paid
SODEXHO OPERATIONS LLC	FOOD SERVICE	$1,996,922
CROTHALL SERVICE GROUP	JANITORIAL SERVICE	$365,628
ARCORP	HEALTH INSURANCE ADMINISTRATION	$282,365

2012 · 3 contractors · $2.7M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$2,203,096
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL SERVICE	$366,630
FIRST LAB	CORBIN, KY	LABORATORY	$174,470

2011 · 4 contractors · $3.5M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$2,737,980
CROTHALL SERVICE GROUP	CHICAGO, IL	JANITORIAL	$385,977
FIRST LAB	CORBIN, KY	LABORATORY	$216,331
KY MEDICAL SERVICES	LEXINGTON, KY	PHYSICIANS	$171,500

2010 · 5 contractors · $4.0M

Name	Location	Service	Paid
SODEXHO OPERATIONS LLC	CHICAGO, IL	FOOD SERVICE	$2,893,931
CROTHALL HEALTHCARE	CHICAGO, IL	JANITORIAL	$400,513
FIRST LAB	CORBIN, KY	LABORATORY	$261,189
COLUMBUS MEDICAL SERV	PHILADELPHIA, PA	PHYSICIANS	$219,274
KY MEDICAL SERVICES	LEXINGTON, KY	PHYSICIANS	$214,375

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 period ending 2025-06-30 · view filing · original 990 ↗
$119,049,953	$118,933,005	$24,666,260	$14,257,415	$0	$118,933,015	$351,513	913	21
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$113,675,963	$113,555,521	$22,407,145	$13,967,887	$25,476	$113,530,045	$250,592	832	20
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$99,183,051	$99,093,133	$21,531,693	$13,799,809	$0	$99,093,133	$233,923	660	21
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$100,207,336	$100,128,061	$24,848,223	$13,879,891	$0	$100,128,061	$227,723	707	2
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$96,727,753	$96,640,458	$22,073,754	$14,050,616	$0	$96,640,458	$304,830	812	2
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$100,808,944	$101,111,118	$21,157,764	$13,963,321	$0	$100,696,860	$304,362	882	4
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$77,991,149	$77,898,977	$21,600,511	$14,156,079	$14,131	$77,891,618	$301,583	818	25
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$49,890,744	$49,801,014	$17,888,399	$14,063,907	$13,044	$49,794,405	$250,199	728	22
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$49,373,285	$49,295,411	$18,753,274	$13,974,177	$8,101	$49,293,616	$230,165	752	28
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$50,742,281	$50,706,970	$18,929,311	$13,896,303	$11,547	$50,699,274	$905,227	773	29
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$47,194,175	$47,161,371	$18,324,687	$13,860,992	$0	$47,161,371	$1,150,358	810	29
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$48,451,522	$48,419,446	$18,731,975	$13,828,188	$0	$48,419,445	$914,890	824	29
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$51,512,995	$50,296,709	$17,668,680	$13,796,112	$0	$51,414,759	$1,036,074	1,089	35
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$67,130,618	$64,049,093	$17,619,455	$12,579,826	$0	$67,089,853	$886,462	1,230	45

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.

NEW VISTA OF THE BLUEGRASS INC Lexington, KY · 22 people in common (Ben Chandler, Bobbi Jo Lewis, Dana Royse) · related organization (Schedule R)
NEW VISTA BEHAVIORAL HEALTHCARE INC Lexington, KY · 22 people in common (Ben Chandler, Bobbi Jo Lewis, Dana Royse) · related organization (Schedule R)
BLUEGRASS REGIONAL INDUSTRIES INC Lexington, KY · 17 people in common (Ben Chandler, Bobbi Jo Lewis, Dana Royse) · related organization (Schedule R)
BLUEGRASS REGIONAL PSYCHIATRIC Lexington, KY · 12 people in common (Ben Chandler, Bobbi Jo Lewis, Dana Royse)
BLUEGRASS STEEPLECHASE ESTATES INC Lexington, KY · 10 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
VIRGINIA AVENUE APARTMENTS INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
RALL PLACE INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
BIVINS PLACE INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
BLUEGRASS VILLAGE INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
ASHLAND GROUP HOME INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
SPINDLETOP INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
CASTLEWOOD INC Lexington, KY · 9 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
NEW VISTA BEHAVIORAL HEALTHCARE FOUNDATION INC Lexington, KY · 9 people in common (Ben Chandler, Bobbi Jo Lewis, Dana Royse)
FRANKLIN PLACE INC Lexington, KY · 8 people in common (Dana Royse, Dee Werline, Harold Mckinney) · related organization (Schedule R)
KENTUCKY ASSOCIATION OF REGIONAL MH-MR PROGRAMS<EXECUTIVE DIRECTOR Lexington, KY · 1 person in common (Dee Werline)
DANIELLE COURT INC Lexington, KY · related organization (Schedule R)
CHRISTIAN CARE CAMPBELLSVILLE HOME II INC Lexington, KY · related organization (Schedule R)
CHRISTIAN CARE CAMPBELLSVILLE HOME INC Lexington, KY · related organization (Schedule R)
AQUEDUCT PLACE INC Lexington, KY · related organization (Schedule R)
EUREKA SPRINGS PLACE INC Lexington, KY · related organization (Schedule R)

Funders of this organization

2 grantors reported grants to this organization, $25,125 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
BLUE GRASS COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2020	1	$25,000	2020	$25,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “NEW VISTA COMMUNITIES INC”	2021-2023	3	$125	2023	$16	show

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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
COMMUNICARE INC	KY	F33	$65,023,775	$66,960,175	MEDICAL DIRECTOR	$273,634	Same NTEE code F33, revenue within 2x, same state, similar mission
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INSTITUTE FOR COMMUNITY LIVING INC	NY	F33	$214,328,875	$211,818,140	CEO	$556,187	Same NTEE code F33, revenue within 2x
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FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC	NY	F33	$169,203,609	$168,435,709	EXECUTIVE OFFICER & PRESIDENT	$592,621	Same NTEE code F33, revenue within 2x
SAINT FRANCIS MINISTRIES INC	KS	F33	$176,333,035	$172,256,384	PRESIDENT/CEO	$419,358	Same NTEE code F33, revenue within 2x
OLIVE CREST	CA	F33	$110,150,557	$85,329,181	CEO/PRESIDENT	$426,868	Same NTEE code F33, revenue within 2x
OPTIONS FOR SOUTHERN OREGON	OR	F33	$78,830,448	$77,210,045	Medical Director	$514,505	Same NTEE code F33, revenue within 2x
SERVICENET INC	MA	F33	$150,311,597	$133,850,874	PRESIDENT & CEO (UNTIL 12/24)	$329,773	Same NTEE code F33, revenue within 2x
MERAKEY ALLOS	PA	F33	$80,341,902	$84,491,321	PRESIDENT/CEO	$1,367,764	Same NTEE code F33, revenue within 2x
OHIOGUIDESTONE	OH	F33	$101,963,579	$100,150,049	President & Chief Executive Officer	$526,640	Same NTEE code F33, revenue within 2x
YELLOWSTONE BOYS & GIRLS RANCH	MT	F33	$77,339,868	$44,427,114	CEO	$308,037	Same NTEE code F33, revenue within 2x
CEDAR LAKE LODGE INC	KY	F33	$34,337,964	$30,013,319	PRESIDENT AND CEO	$282,322	Same NTEE code F33, revenue within 5x, same state
ARGUS COMMUNITY INC	NY	F33	$34,046,916	$31,426,877	FORMER PRES/CEO-STRATEGIC	$444,551	Same NTEE code F33, revenue within 5x
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COMMUNITIES FOR PEOPLE	MA	F33	$25,185,689	$24,066,755	PRESIDENT/CEO/DIRECTOR	$262,292	Same NTEE code F33, revenue within 5x
MOOSILAUKE VISIONS INC	NH	F33	$33,915,493	$30,886,650	President	$606,071	Same NTEE code F33, revenue within 5x, similar mission
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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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC	DAF sponsor	$42,925,882	16	1	2009–2024	YELLOWSTONE BOYS & GIRLS RANCH
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$26,003,426	210	47	2016–2024	FOUNTAIN HOUSE INC; GEORGE WEST MENTAL HEALTH FOUNDATION INC; CORNERSTONE MINISTRIES INC; CROSSNORE COMMUNITIES FOR CHILDREN and 43 more
J E AND L E MABEE FOUNDATION INC	Private foundation	$25,000,000	1	1	2023–2023	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
JEWISH FEDERATION OF CLEVELAND	DAF sponsor	$19,805,269	16	2	2010–2024	BELLEFAIRE JEWISH CHILDRENS BUREAU; OHIOGUIDESTONE
THE MA-RAN FOUNDATION	Private foundation	$17,694,198	2	1	2023–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$12,862,850	36	8	2017–2024	OLIVE CREST; FRIENDS OF YOUTH; FOUNTAIN HOUSE INC; COMMUNITY ACCESS INC and 4 more
SCHARBAUER FOUNDATION INC	Private foundation	$12,000,000	2	1	2022–2023	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
FMH FOUNDATION	Private foundation	$11,000,000	3	1	2022–2024	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$10,258,822	194	36	2014–2024	CROSSNORE COMMUNITIES FOR CHILDREN; OLIVE CREST; SIDE BY SIDE; EDGEWOOD CENTER FOR CHILDREN AND FAMILIES and 32 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC	DAF sponsor	$6,395,551	16	2	2010–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC; CROSSNORE COMMUNITIES FOR CHILDREN
WINSTON-SALEM FOUNDATION	DAF sponsor	$5,194,052	6	1	2019–2024	CROSSNORE COMMUNITIES FOR CHILDREN
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$5,076,559	104	15	2012–2024	OLIVE CREST; CORNERSTONE MINISTRIES INC; CROSSNORE COMMUNITIES FOR CHILDREN; YOUTH HOME INC and 11 more
THE CLEVELAND FOUNDATION	DAF sponsor	$4,344,461	36	3	2010–2024	BELLEFAIRE JEWISH CHILDRENS BUREAU; POSITIVE EDUCATION PROGRAM; OHIOGUIDESTONE
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$3,951,178	56	17	2020–2024	COMMUNITY ACCESS INC; FOUNTAIN HOUSE INC; CROSSNORE COMMUNITIES FOR CHILDREN; HOPE COMMUNITY RESOURCES INC and 13 more
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$3,148,379	11	1	2015–2024	CROSSNORE COMMUNITIES FOR CHILDREN

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 · $118,933,005 spent · pay $46,563,976 · grants $0 · events $41,777

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$46,444,675	$44,145,688	$2,298,987	-	39.1%
Other salaries and wages		$33,444,075	$27,535,743	$5,908,332	-	28.1%
Other (as described)	SUPPLIES	$9,881,186	$9,704,327	$176,859	-	8.3%
Fees: management		$7,941,768	-	$7,941,768	-	6.7%
Other employee benefits		$5,825,988	$4,373,557	$1,452,431	-	4.9%
Pension plan contributions		$4,474,627	$3,482,503	$992,124	-	3.8%
Office expenses		$2,845,015	$2,269,743	$575,272	-	2.4%
Payroll taxes		$2,467,773	$2,018,735	$449,038	-	2.1%
Occupancy		$1,574,811	$1,574,090	$721	-	1.3%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,313,738	$1,313,738	-	-	1.1%
Insurance		$1,163,848	$58,816	$1,105,032	-	1.0%
Other (as described)	MISCELLANEOUS	$804,900	$276,998	$527,902	-	0.7%
Pay: officers, directors, trustees, key employees		$351,513	-	$351,513	-	0.3%
All other expenses		$199,058	$38,001	$161,057	-	0.2%
Fees: other services		$111,849	-	$111,849	-	0.1%
Conferences, conventions and meetings		$41,777	$20,663	$21,114	-	0.0%
Fees: accounting		$22,061	-	$22,061	-	0.0%
Travel		$20,835	$12,887	$7,948	-	0.0%
Advertising and promotion		$3,508	-	$3,508	-	0.0%
Total		$118,933,005				100%

View the filing

2023 · Form 990 · $113,555,521 spent · pay $44,517,543 · grants $0 · events $44,153

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$43,846,597	$41,638,217	$2,208,380	-	38.6%
Other salaries and wages		$30,905,603	$24,842,216	$6,063,387	-	27.2%
Other (as described)	SUPPLIES	$10,094,514	$9,869,461	$225,053	-	8.9%
Fees: management		$7,941,768	-	$7,941,768	-	7.0%
Other employee benefits		$6,708,146	$4,981,158	$1,726,988	-	5.9%
Pension plan contributions		$4,369,999	$3,342,349	$1,027,650	-	3.8%
Office expenses		$2,531,781	$1,994,201	$537,580	-	2.2%
Payroll taxes		$2,283,203	$1,826,981	$456,222	-	2.0%
Occupancy		$1,431,701	$1,429,982	$1,719	-	1.3%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,144,695	$1,144,695	-	-	1.0%
Insurance		$1,067,458	$56,196	$1,011,262	-	0.9%
Other (as described)	MISCELLANEOUS	$656,795	$264,584	$392,211	-	0.6%
Pay: officers, directors, trustees, key employees		$250,592	-	$250,592	-	0.2%
All other expenses		$205,948	$26,627	$179,321	-	0.2%
Conferences, conventions and meetings		$44,153	$5,912	$38,241	-	0.0%
Fees: accounting		$33,314	-	$33,314	-	0.0%
Travel		$23,302	$13,715	$9,587	-	0.0%
Advertising and promotion		$11,259	$1,407	$9,852	-	0.0%
Fees: other services		$3,942	-	$3,942	-	0.0%
Fees: legal		$751	-	$751	-	0.0%
Total		$113,555,521				100%

View the filing

2022 · Form 990 · $99,093,133 spent · pay $37,044,612 · grants $0 · events $66,722

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$38,111,437	$36,706,078	$1,405,359	-	38.5%
Other salaries and wages		$25,971,901	$20,625,781	$5,346,120	-	26.2%
Other (as described)	SUPPLIES	$8,570,470	$8,368,946	$201,524	-	8.6%
Fees: management		$7,641,504	-	$7,641,504	-	7.7%
Other employee benefits		$5,162,464	$3,762,886	$1,399,578	-	5.2%
Pension plan contributions		$3,760,654	$2,867,845	$892,809	-	3.8%
Office expenses		$3,327,841	$2,497,112	$830,729	-	3.4%
Payroll taxes		$1,915,670	$1,515,814	$399,856	-	1.9%
Occupancy		$1,496,327	$382,317	$1,114,010	-	1.5%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,109,505	$1,109,505	-	-	1.1%
Insurance		$975,881	$46,706	$929,175	-	1.0%
Other (as described)	MISCELLANEOUS	$445,599	$216,553	$229,046	-	0.4%
Pay: officers, directors, trustees, key employees		$233,923	-	$233,923	-	0.2%
All other expenses		$208,916	$12,996	$195,920	-	0.2%
Conferences, conventions and meetings		$66,722	$11,748	$54,974	-	0.1%
Advertising and promotion		$34,206	$3,067	$31,139	-	0.0%
Fees: accounting		$31,139	-	$31,139	-	0.0%
Travel		$27,331	$11,987	$15,344	-	0.0%
Fees: legal		$1,643	-	$1,643	-	0.0%
Total		$99,093,133				100%

View the filing

2021 · Form 990 · $100,128,061 spent · pay $44,472,901 · grants $0 · events $23,247

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$32,528,614	$31,016,684	$1,511,930	-	32.5%
Other salaries and wages		$25,209,796	$20,004,266	$5,205,530	-	25.2%
Pension plan contributions		$12,545,999	$9,834,463	$2,711,536	-	12.5%
Other (as described)	SUPPLIES	$7,792,510	$7,640,553	$151,957	-	7.8%
Fees: management		$7,561,540	-	$7,561,540	-	7.6%
Other employee benefits		$4,643,131	$3,444,603	$1,198,528	-	4.6%
Office expenses		$3,806,337	$2,359,856	$1,446,481	-	3.8%
Payroll taxes		$1,846,252	$1,457,638	$388,614	-	1.8%
Occupancy		$1,303,139	$231,295	$1,071,844	-	1.3%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,071,026	$1,071,026	-	-	1.1%
Insurance		$889,042	$43,855	$845,187	-	0.9%
Other (as described)	MISCELLANEOUS	$369,943	$136,120	$233,823	-	0.4%
Pay: officers, directors, trustees, key employees		$227,723	-	$227,723	-	0.2%
All other expenses		$134,653	$18,498	$116,155	-	0.1%
Advertising and promotion		$59,478	$2,795	$56,683	-	0.1%
Fees: other services		$40,708	$14,000	$26,708	-	0.0%
Fees: accounting		$32,757	-	$32,757	-	0.0%
Travel		$24,236	$16,059	$8,177	-	0.0%
Conferences, conventions and meetings		$23,247	$11,394	$11,853	-	0.0%
Fees: legal		$17,930	-	$17,930	-	0.0%
Total		$100,128,061				100%

View the filing

2020 · Form 990 · $96,640,458 spent · pay $42,349,489 · grants $0 · events $16,038

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$33,121,921	$31,872,935	$1,248,986	-	34.3%
Other salaries and wages		$24,360,926	$19,705,377	$4,655,549	-	25.2%
Pension plan contributions		$10,853,668	$8,604,726	$2,248,942	-	11.2%
Other (as described)	SUPPLIES	$7,582,736	$7,439,189	$143,547	-	7.8%
Fees: management		$7,520,000	-	$7,520,000	-	7.8%
Other employee benefits		$5,059,188	$3,904,439	$1,154,749	-	5.2%
Office expenses		$2,250,572	$1,737,676	$512,896	-	2.3%
Payroll taxes		$1,770,877	$1,423,411	$347,466	-	1.8%
Occupancy		$1,363,944	$354,319	$1,009,625	-	1.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$986,865	$986,865	-	-	1.0%
Insurance		$837,634	$43,480	$794,154	-	0.9%
Other (as described)	MISCELLANEOUS	$328,862	$30,216	$298,646	-	0.3%
Pay: officers, directors, trustees, key employees		$304,830	-	$304,830	-	0.3%
All other expenses		$176,465	$33,560	$142,905	-	0.2%
Advertising and promotion		$34,911	$2,834	$32,077	-	0.0%
Fees: accounting		$28,825	-	$28,825	-	0.0%
Fees: other services		$16,502	$16,502	-	-	0.0%
Conferences, conventions and meetings		$16,038	$10,245	$5,793	-	0.0%
Travel		$15,593	$10,956	$4,637	-	0.0%
Fees: legal		$10,101	-	$10,101	-	0.0%
Total		$96,640,458				100%

View the filing

2019 · Form 990 · $101,111,118 spent · pay $44,228,602 · grants $0 · events $37,304

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PURCHASED SERVICES	$35,398,212	$33,571,519	$1,826,693	-	35.0%
Other salaries and wages		$24,937,363	$20,729,919	$4,207,444	-	24.7%
Pension plan contributions		$11,074,899	$9,054,897	$2,020,002	-	11.0%
Other (as described)	SUPPLIES	$8,137,624	$7,953,982	$183,642	-	8.0%
Fees: management		$7,375,208	-	$7,375,208	-	7.3%
Other employee benefits		$6,105,793	$4,929,078	$1,176,715	-	6.0%
Office expenses		$1,939,329	$1,450,504	$488,825	-	1.9%
Payroll taxes		$1,806,185	$1,492,088	$314,097	-	1.8%
Occupancy		$1,418,309	$1,404,107	$14,202	-	1.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,100,499	$1,100,499	-	-	1.1%
Insurance		$809,578	$32,150	$777,428	-	0.8%
Other (as described)	MISCELLANEOUS	$374,191	$38,417	$335,774	-	0.4%
Pay: officers, directors, trustees, key employees		$304,362	-	$304,362	-	0.3%
All other expenses		$184,847	$22,740	$162,107	-	0.2%
Conferences, conventions and meetings		$37,304	$9,626	$27,678	-	0.0%
Travel		$37,083	$17,961	$19,122	-	0.0%
Fees: accounting		$28,149	-	$28,149	-	0.0%
Advertising and promotion		$18,784	$3,625	$15,159	-	0.0%
Fees: legal		$12,180	$6,345	$5,835	-	0.0%
Fees: other services		$11,219	-	$11,219	-	0.0%
Total		$101,111,118				100%

View the filing

2017 · Form 990 · $77,898,977 spent · pay $44,112,500 · grants $0 · events $166,834

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$25,258,994	$21,179,999	$4,078,995	-	32.4%
Other (as described)	PURCHASED SERVICES	$16,728,621	$13,089,619	$3,639,002	-	21.5%
Pension plan contributions		$11,495,347	$9,541,903	$1,953,444	-	14.8%
Fees: management		$6,005,011	-	$6,005,011	-	7.7%
Other employee benefits		$5,224,101	$4,300,275	$923,826	-	6.7%
Office expenses		$2,902,429	$1,704,895	$1,197,534	-	3.7%
Other (as described)	FOOD SUPPLIES	$2,645,034	$2,645,034	-	-	3.4%
Other (as described)	DRUG SUPPLIES	$1,865,296	$1,865,296	-	-	2.4%
Payroll taxes		$1,832,475	$1,521,715	$310,760	-	2.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$945,086	$945,086	-	-	1.2%
Occupancy		$944,597	$944,597	-	-	1.2%
Insurance		$752,473	-	$752,473	-	1.0%
All other expenses		$730,119	$522,773	$207,346	-	0.9%
Pay: officers, directors, trustees, key employees		$301,583	-	$301,583	-	0.4%
Conferences, conventions and meetings		$155,137	$555	$154,582	-	0.2%
Travel		$52,255	$21,528	$30,727	-	0.1%
Fees: legal		$29,405	-	$29,405	-	0.0%
Fees: accounting		$24,879	-	$24,879	-	0.0%
Fees: other services		$4,775	-	$4,775	-	0.0%
Advertising and promotion		$1,360	$1,360	-	-	0.0%
Fundraising events Event	direct expenses; gross income $5,150	$11,697				reported apart
Total		$77,898,977				100%

View the filing

2016 · Form 990 · $49,801,014 spent · pay $38,213,651 · grants $0 · events $58,841

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$21,383,064	$18,780,913	$2,602,151	-	42.9%
Pension plan contributions		$9,509,028	$8,171,560	$1,337,468	-	19.1%
Other employee benefits		$5,557,635	$4,972,180	$585,455	-	11.2%
Fees: management		$3,628,890	-	$3,628,890	-	7.3%
Other (as described)	FOOD SUPPLIES	$1,956,977	$1,956,977	-	-	3.9%
Payroll taxes		$1,513,725	$1,303,855	$209,870	-	3.0%
Office expenses		$1,106,147	$837,186	$268,961	-	2.2%
Other (as described)	DRUG SUPPLIES	$1,104,516	$1,104,516	-	-	2.2%
Other (as described)	CONTRACT LABOR	$1,065,079	$942,317	$122,762	-	2.1%
Other (as described)	CLIENT PERSONAL SPENDIN	$965,311	$965,311	-	-	1.9%
Occupancy		$660,287	$660,287	-	-	1.3%
Insurance		$617,475	-	$617,475	-	1.2%
All other expenses		$387,125	$176,408	$210,717	-	0.8%
Pay: officers, directors, trustees, key employees		$250,199	-	$250,199	-	0.5%
Conferences, conventions and meetings		$48,776	-	$48,776	-	0.1%
Fees: accounting		$15,084	-	$15,084	-	0.0%
Travel		$13,354	$5,723	$7,631	-	0.0%
Fees: legal		$8,524	-	$8,524	-	0.0%
Fees: other services		$6,200	-	$6,200	-	0.0%
Advertising and promotion		$3,618	$3,618	-	-	0.0%
Fundraising events Event	direct expenses; gross income $4,710	$10,065				reported apart
Total		$49,801,014				100%

View the filing

2015 · Form 990 · $49,295,411 spent · pay $37,520,635 · grants $0 · events $37,561

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$23,006,264	$20,164,002	$2,842,262	-	46.7%
Pension plan contributions		$8,342,415	$7,273,543	$1,068,872	-	16.9%
Other employee benefits		$4,355,336	$3,844,185	$511,151	-	8.8%
Fees: management		$3,573,413	-	$3,573,413	-	7.2%
Other (as described)	FOOD SUPPLIES	$2,201,865	$2,201,865	-	-	4.5%
Payroll taxes		$1,586,455	$1,379,784	$206,671	-	3.2%
Office expenses		$1,132,793	$717,494	$415,299	-	2.3%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,051,130	$1,051,130	-	-	2.1%
Other (as described)	DRUG SUPPLIES	$999,025	$999,025	-	-	2.0%
Other (as described)	CONTRACT LABOR	$875,871	$764,226	$111,645	-	1.8%
Insurance		$730,338	-	$730,338	-	1.5%
Occupancy		$714,727	$714,727	-	-	1.4%
All other expenses		$425,377	$207,993	$217,384	-	0.9%
Pay: officers, directors, trustees, key employees		$230,165	-	$230,165	-	0.5%
Conferences, conventions and meetings		$26,572	-	$26,572	-	0.1%
Travel		$18,732	$9,682	$9,050	-	0.0%
Fees: accounting		$15,121	-	$15,121	-	0.0%
Fees: other services		$9,812	-	$9,812	-	0.0%
Fundraising events Event	direct expenses; gross income $6,087	$10,989				reported apart
Total		$49,295,411				100%

View the filing

2014 · Form 990 · $50,706,970 spent · pay $38,170,427 · grants $0 · events $31,720

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,713,831	$19,858,657	$2,855,174	-	44.8%
Pension plan contributions		$8,098,611	$7,021,224	$1,077,387	-	16.0%
Other employee benefits		$5,793,399	$5,104,717	$688,682	-	11.4%
Fees: management		$3,659,247	-	$3,659,247	-	7.2%
Other (as described)	FOOD SUPPLIES	$2,190,559	$2,190,559	-	-	4.3%
Payroll taxes		$1,564,586	$1,367,730	$196,856	-	3.1%
Office expenses		$1,519,846	$757,317	$762,529	-	3.0%
Other (as described)	CONTRACT LABOR	$1,200,751	$682,909	$517,842	-	2.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,105,020	$1,105,020	-	-	2.2%
Other (as described)	DRUG SUPPLIES	$998,348	$998,348	-	-	2.0%
Occupancy		$728,128	$726,953	$1,175	-	1.4%
Insurance		$727,334	-	$727,334	-	1.4%
All other expenses		$353,967	$220,815	$133,152	-	0.7%
Conferences, conventions and meetings		$22,362	-	$22,362	-	0.0%
Fees: accounting		$14,403	-	$14,403	-	0.0%
Travel		$10,390	$4,107	$6,283	-	0.0%
Fees: legal		$6,188	-	$6,188	-	0.0%
Fundraising events Event	direct expenses; gross income $5,507	$9,358				reported apart
Total		$50,706,970				100%

View the filing

2013 · Form 990 · $47,161,371 spent · pay $36,180,088 · grants $0 · events $8,577

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$23,127,498	$20,396,523	$2,730,975	-	49.0%
Pension plan contributions		$5,899,932	$5,189,097	$710,835	-	12.5%
Other employee benefits		$5,562,852	$4,929,084	$633,768	-	11.8%
Fees: management		$3,414,851	-	$3,414,851	-	7.2%
Other (as described)	FOOD SUPPLIES	$2,174,104	$2,174,104	-	-	4.6%
Payroll taxes		$1,589,806	$1,402,782	$187,024	-	3.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,060,861	$1,060,861	-	-	2.2%
Other (as described)	DRUG SUPPLIES	$964,646	$964,646	-	-	2.0%
Office expenses		$919,777	$617,831	$301,946	-	2.0%
Occupancy		$715,852	$713,361	$2,491	-	1.5%
Insurance		$707,793	-	$707,793	-	1.5%
Other (as described)	CONTRACT LABOR	$683,493	$647,716	$35,777	-	1.4%
All other expenses		$306,225	$224,623	$81,602	-	0.6%
Travel		$11,153	$4,310	$6,843	-	0.0%
Conferences, conventions and meetings		$8,577	$892	$7,685	-	0.0%
Fees: legal		$6,558	-	$6,558	-	0.0%
Fees: other services		$3,767	-	$3,767	-	0.0%
Fees: accounting		$3,476	-	$3,476	-	0.0%
Fees: investment management		$150	-	$150	-	0.0%
Total		$47,161,371				100%

View the filing

2012 · Form 990 · $48,419,446 spent · pay $37,029,140 · grants $0 · events $11,235

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,936,128	$20,691,338	$2,244,790	-	47.4%
Other employee benefits		$7,332,080	$6,652,161	$679,919	-	15.1%
Pension plan contributions		$5,177,681	$4,637,025	$540,656	-	10.7%
Fees: management		$3,809,532	$600,507	$3,209,025	-	7.9%
Other (as described)	FOOD SUPPLIES	$2,211,657	$2,211,657	-	-	4.6%
Payroll taxes		$1,583,251	$1,426,090	$157,161	-	3.3%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,072,401	$1,072,401	-	-	2.2%
Office expenses		$1,019,352	$730,418	$288,934	-	2.1%
Other (as described)	CONTRACT LABOR	$787,434	$754,991	$32,443	-	1.6%
Other (as described)	DRUG SUPPLIES	$750,521	$750,521	-	-	1.6%
Occupancy		$693,462	$691,638	$1,824	-	1.4%
Insurance		$675,388	$106,463	$568,925	-	1.4%
All other expenses		$319,114	$238,224	$80,890	-	0.7%
Fees: accounting		$13,500	$2,128	$11,372	-	0.0%
Conferences, conventions and meetings		$11,235	$2,303	$8,932	-	0.0%
Travel		$11,145	$7,149	$3,996	-	0.0%
Fees: other services		$10,903	$2,603	$8,300	-	0.0%
Advertising and promotion		$2,767	-	$2,767	-	0.0%
Fees: legal		$1,745	$275	$1,470	-	0.0%
Fees: investment management		$150	$24	$126	-	0.0%
Total		$48,419,446				100%

View the filing

2011 · Form 990 · $50,296,709 spent · pay $39,790,622 · grants $0 · events $23,277

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$25,534,948	$22,417,188	$3,117,760	-	50.8%
Other employee benefits		$7,618,523	$6,025,025	$1,593,498	-	15.1%
Pension plan contributions		$4,904,115	$4,305,261	$598,854	-	9.8%
Fees: management		$2,400,000	-	$2,400,000	-	4.8%
Other (as described)	FOOD SUPPLIES	$2,151,557	$2,150,578	$979	-	4.3%
Payroll taxes		$1,733,036	$1,518,890	$214,146	-	3.4%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,161,081	$1,161,081	-	-	2.3%
Fees: other services		$1,039,121	$982,980	$56,141	-	2.1%
Insurance		$996,137	-	$996,137	-	2.0%
Other (as described)	DRUG SUPPLIES	$737,539	$737,539	-	-	1.5%
Occupancy		$678,393	$670,555	$7,838	-	1.3%
Office expenses		$480,162	$226,775	$253,387	-	1.0%
All other expenses		$407,128	$287,865	$119,263	-	0.8%
Other (as described)	OTHER SUPPLIES	$299,554	$266,344	$33,210	-	0.6%
Travel		$82,779	$63,354	$19,425	-	0.2%
Conferences, conventions and meetings		$23,277	$3,594	$19,683	-	0.0%
Advertising and promotion		$20,242	-	$20,242	-	0.0%
Fees: legal		$18,022	$3,675	$14,347	-	0.0%
Fees: accounting		$11,095	-	$11,095	-	0.0%
Total		$50,296,709				100%

View the filing

2010 · Form 990 · $64,049,093 spent · pay $50,629,605 · grants $0 · events $42,838

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$35,515,467	$31,229,496	$4,285,971	-	55.5%
Other employee benefits		$7,048,993	$6,297,707	$751,286	-	11.0%
Pension plan contributions		$5,599,167	$4,915,274	$683,893	-	8.7%
Other (as described)	FOOD SUPPLIES	$2,851,047	$2,850,705	$342	-	4.5%
Payroll taxes		$2,465,978	$2,167,120	$298,858	-	3.9%
Fees: management		$2,400,000	-	$2,400,000	-	3.7%
Other (as described)	CLIENT PERSONAL SPENDIN	$1,704,786	$1,704,786	-	-	2.7%
Fees: other services		$1,415,375	$1,324,367	$91,008	-	2.2%
Insurance		$1,025,997	-	$1,025,997	-	1.6%
Occupancy		$976,779	$952,366	$24,413	-	1.5%
Office expenses		$772,525	$425,758	$346,767	-	1.2%
Other (as described)	DRUG SUPPLIES	$764,631	$764,631	-	-	1.2%
Other (as described)	OTHER SUPPLIES	$458,473	$410,614	$47,859	-	0.7%
All other expenses		$440,252	$340,139	$100,113	-	0.7%
Other (as described)	MEDICAL, CLINICAL & DEN	$236,074	$236,074	-	-	0.4%
Travel		$165,125	$125,824	$39,301	-	0.3%
Fees: legal		$149,383	$450	$148,933	-	0.2%
Conferences, conventions and meetings		$42,838	$6,924	$35,914	-	0.1%
Fees: accounting		$11,095	-	$11,095	-	0.0%
Advertising and promotion		$5,108	-	$5,108	-	0.0%
Total		$64,049,093				100%

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