FAIRHAVEN HEALTHCARE CENTER INC
Cite this
Plain text FAIRHAVEN HEALTHCARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/fairhaven-healthcare-center-inc-208745264. Retrieved 2026-10-27.
APA furp.org. (n.d.). FAIRHAVEN HEALTHCARE CENTER INC [Nonprofit organization profile; tax years 2010–2021]. Retrieved October 27, 2026, from https://furp.org/org/fairhaven-healthcare-center-inc-208745264
MLA “FAIRHAVEN HEALTHCARE CENTER INC.” furp.org, tax years 2010–2021, https://furp.org/org/fairhaven-healthcare-center-inc-208745264. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $11.9M · expenses $15.0M · assets $23.7M
- Also known as
- C/O ATHENA HEALTH CARE ASSOCIATES
- EIN
- 20-8745264
- Address
- 476 VARNUM AVE, LOWELL, MA 01854
- Website
- WWW.FAIRHAVEN-NURSING.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2025 for not filing a return three years in a row (automatic revocation; posted August 12, 2025) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF FAIRHAVEN HEALTHCARE CENTER, INC. TO PROVIDE ELDERS WITH DYNAMIC, MEANINGFUL AND SUPPORTIVE LIVING ENVIRONMENTS, INTEGRATING QUALITY CARE, EDUCATION AND RESEARCH, RESPECT FOR INDIVIDUALITY AND THE HUMAN SPIRIT, AND INNOVATIVE APPROACHES TO MEET THE EVER CHANGING NEEDS OF THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Michael Takesian | ADMINISTRATOR | 2019-2021 | $179,285 | $486,894 | 2 |
| Emily Getchell | DNS | 2019-2021 | $144,443 | $437,732 | 2 |
| Deborah Lisiecki | REHAB DIRECTOR | 2019-2021 | $116,142 | $351,871 | 2 |
| Samantha Chuun | LPN | 2021 | $141,838 | $141,838 | 1 |
| Raymond Dennehy | PRESIDENT | 2010-2021 | $60,000 | $120,000 | 3 |
| Lisa Edzie | RN | 2021 | $114,131 | $114,131 | 1 |
| Thomas Gomes (former) | ADMINISTRATOR | 2015-2018 | $135,927 | $608,702 | 2 |
| Teresa Rock (former) | MDS NURSE | 2013-2018 | $112,031 | $451,746 | 2 |
| Susan Breen (former) | PHYSICAL THERAPIST | 2018-2020 | $125,436 | $352,282 | 2 |
| Georgia Wayne (former) | DIRECTOR OF NURSING | 2017-2018 | $135,509 | $263,701 | 2 |
| Joseph Deveau (former) | FACILITY ADMINISTRATOR | 2012-2013 | $135,986 | $257,583 | 1 |
| Alex Struzziero (former) | ADMINISTRATOR | 2010-2011 | $128,579 | $230,109 | 1 |
| Theresa Rock (former) | MDS NURSE | 2015-2016 | $115,690 | $227,211 | 1 |
| Gail Baratta (former) | DIRECTOR OF NURSES | 2013-2014 | $103,597 | $214,204 | 1 |
| George Barbuzzi (former) | ADMINISTRATOR | 2020 | $125,215 | $125,215 | 2 |
| Georgia Barboas (former) | DIRECTOR OF NURSING | 2016 | $121,377 | $121,377 | 1 |
| Daniel Doherty (former) | REHAB DIRECTOR | 2017 | $113,716 | $113,716 | 1 |
| Gail Barratta (former) | DNS | 2015 | $105,648 | $105,648 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Joel Kirchick | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| Gina Queiros | MEMBER | 2018-2021 | 1 | $0 reported | 2 |
| Michael Moore | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| Robert Greer Vantuyl | MEMBER | 2018-2021 | 1 | $0 reported | 2 |
| Jeffrey Witherell | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| David O'Donnell (former) | TREASURER | 2010-2020 | 1 | $0 reported | 3 |
| Joel Kirchik (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 3 |
| John Regan (former) | SECRETARY | 2010-2019 | 1 | $0 reported | 3 |
| Patricia Tortella (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 3 |
| Joanne Freedman Spector (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 3 |
People by year
2021 · 11 people listed · 6 paid, $756K · 174 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TAKESIAN | ADMINISTRATOR | 40 | $167,242 | $0 | $12,043 | $179,285 | 2 |
| EMILY GETCHELL | DNS | 40 | $144,443 | $0 | $0 | $144,443 | 2 |
| SAMANTHA CHUUN | LPN | 40 | $129,795 | $0 | $12,043 | $141,838 | 1 |
| DEBORAH LISIECKI | REHAB DIRECTOR | 40 | $116,142 | $0 | $0 | $116,142 | 2 |
| LISA EDZIE | RN | 40 | $114,131 | $0 | $0 | $114,131 | 1 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $43,200 | $16,800 | $0 | $60,000 | 3 |
| JOEL KIRCHICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GINA QUEIROS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GREER VANTUYL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 6 paid, $760K · 229 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TAKESIAN | ADMINISTRATOR | 40 | $169,860 | $0 | $10,496 | $180,356 | 2 |
| EMILY GETCHELL | DNS | 40 | $149,089 | $0 | $0 | $149,089 | 2 |
| SUSAN BREEN | PHYSICAL THERAPIST | 40 | $115,696 | $0 | $9,740 | $125,436 | 2 |
| GEORGE BARBUZZI | ADMINISTRATOR | 40 | $0 | $125,215 | $0 | $125,215 | 2 |
| DEBORAH LISIECKI | REHAB DIRECTOR | 40 | $119,869 | $0 | $0 | $119,869 | 2 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $60,000 | $0 | $60,000 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA QUEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GREER VANTUYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 4 paid, $498K · 298 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GETCHELL | DNS | 40 | $135,990 | $0 | $8,210 | $144,200 | 2 |
| MICHAEL TAKESIAN | ADMINISTRATOR | 40 | $120,008 | $0 | $7,245 | $127,253 | 2 |
| DEBORAH LISIECKI | REHAB DIRECTOR | 40 | $109,264 | $0 | $6,596 | $115,860 | 2 |
| SUSAN BREEN | PHYSICAL THERAPIST | 40 | $104,278 | $0 | $6,295 | $110,573 | 2 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 4 paid, $500K · 316 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS GOMES | ADMINISTRATOR | 40 | $127,817 | $0 | $8,110 | $135,927 | 2 |
| GEORGIA WAYNE | DIRECTOR OF NURSING | 40 | $127,424 | $0 | $8,085 | $135,509 | 2 |
| SUSAN BREEN | PHYSICAL THERAPIST | 40 | $101,352 | $0 | $14,921 | $116,273 | 2 |
| TERESA ROCK | MDS NURSE | 40 | $105,347 | $0 | $6,684 | $112,031 | 2 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA QUEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GREER VANTUYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 4 paid, $524K · 323 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS GOMES | ADMINISTRATOR | 40 | $153,599 | $0 | $9,099 | $162,698 | 2 |
| GEORGIA WAYNE | DIRECTOR OF NURSING | 40 | $121,024 | $0 | $7,168 | $128,192 | 2 |
| TERESA ROCK | MDS NURSE | 40 | $113,304 | $0 | $6,409 | $119,713 | 2 |
| DANIEL DOHERTY | REHAB DIRECTOR | 40 | $108,215 | $0 | $5,501 | $113,716 | 1 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 3 paid, $392K · 337 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS GOMES | ADMINISTRATOR | 40 | $149,545 | $0 | $5,867 | $155,412 | 2 |
| GEORGIA BARBOAS | DIRECTOR OF NURSING | 40 | $116,922 | $0 | $4,455 | $121,377 | 1 |
| THERESA ROCK | MDS NURSE | 40 | $111,292 | $0 | $4,398 | $115,690 | 1 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 3 paid, $372K · 370 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS GOMES | ADMINISTRATOR | 40 | $144,676 | $0 | $9,989 | $154,665 | 2 |
| THERESA ROCK | MDS NURSE | 40 | $108,686 | $0 | $2,835 | $111,521 | 1 |
| GAIL BARRATTA | DNS | 40 | $102,962 | $0 | $2,686 | $105,648 | 1 |
| RAYMOND DENNEHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KIRCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 2 paid, $211K · 277 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ROCK | MDS/PPS NURSE | 40 | $107,352 | $0 | $0 | $107,352 | 2 |
| GAIL BARATTA | DIRECTOR OF NURSES | 40 | $103,597 | $0 | $0 | $103,597 | 1 |
| JOEL KIRCHIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DENNEHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 3 paid, $359K · 269 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH DEVEAU | FACILITY ADMINISTRATOR | 40 | $123,991 | $0 | $11,995 | $135,986 | 1 |
| TERESA ROCK | MDS/PPS NURSE | 40 | $102,713 | $0 | $9,937 | $112,650 | 2 |
| GAIL BARATTA | DIRECTOR OF NURSES | 40 | $100,851 | $0 | $9,756 | $110,607 | 1 |
| JOEL KIRCHIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DENNEHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WITHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · 1 paid, $122K · 262 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH DEVEAU | ADMINISTRATOR | 40 | $115,400 | $0 | $6,197 | $121,597 | 1 |
| JOEL KIRCHIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DENNEHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE FREEDMAN SPECTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 7 people listed · 1 paid, $129K · 283 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX STRUZZIERO | ADMINISTRATOR | 40 | $122,026 | $0 | $6,553 | $128,579 | 1 |
| JOEL KIRCHIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DENNEHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE FREEDMAN SPECTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 7 people listed · 1 paid, $102K · 324 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX STRUZZIERO | ADMINISTRATOR | 40 | $101,530 | $0 | $0 | $101,530 | 1 |
| JOEL KIRCHIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN REGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TORTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DENNEHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE FREEDMAN SPECTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEAN FACILITY | WALTHAM, MA | HOUSEKEEPING AND LAUNDRY SERVICES | $538,243 |
| ATHENA HEALTH CARE SYSTEMS | FARMINGTON, CT | MANAGEMENT COMPANY | $339,642 |
| PARTNERS PHARMACY | PHILADELPHIA, PA | PHARMACY SERVICES | $324,403 |
2020 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENA HEALTH CARE SYSTEMS | HAVERHILL, MA | MANAGEMENT COMPANY | $622,030 |
| CLEAN FACILITY | WALTHAM, MA | HOUSEKEEPING AND LAUNDRY SERVICES | $615,501 |
| PARTNERS PHARMACY | EAST WINDSOR, CT | PHARMACY SERVICES | $336,361 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARTNERS PHARMACY | EAST WINDSOR, CT | PHARMACY SERVICES | $416,977 |
| ATHENA HEALTH CARE SYSTEMS | HAVERHILL, MA | MANAGEMENT COMPANY | $363,796 |
| GERIATRIC MEDICAL | WOBURN, MA | NURSING SUPPLIES | $291,545 |
| CLEAN FACILITY | WALTHAM, MA | HOUSEKEEPING AND LAUNDRY SERVICES | $282,840 |
| THURSTON FOODS INC | WALLINGFORD, CT | FOOD & DIETRY SUPPLIES | $242,723 |
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY SERVICES | $454,512 |
| PREFERRED PHARMACY SOLUTIONS LLC | HAVERHILL, MA | PHARMACY SERVICES | $314,926 |
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT COMPANY | $173,566 |
| ATHENA HEALTH CARE SYSTEMS | HAVERHILL, MA | MANAGEMENT COMPANY | $154,938 |
| THURSTON FOODS INC | WALLINGFORD, CT | FOOD & DIETRY SUPPLIES | $112,810 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT COMPANY | $604,030 |
| PREFERRED PHARMACY SOLUTIONS LLC | HAVERHILL, MA | PHARMACY SERVICES | $597,140 |
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING AND LAUNDRY SERVICES | $377,971 |
| THURSTON FOODS INC | WALLINGFORD, CT | FOOD & DIETRY SUPPLIES | $223,059 |
| GERIATRIC MEDICAL INC | WOBURN, MA | MEDICAL SUPPLIES | $107,118 |
2016 · 1 contractor · $789K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT SERVICES | $789,300 |
2015 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT SERVICES | $790,450 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING & DIETARY SERVICES | $636,559 |
| PREFERRED PHARMACY SOLUTIONS | HAVERHILL, MA | PHARMACY SERVICES | $546,276 |
| GERIATRIC MEDICAL | CHELSEA, MA | MEDICAL SUPPLIES | $131,994 |
| THURSTON FOODS INC | WALLINGTON, CT | FOOD & DIETARY SUPPLIES | $122,545 |
2014 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING & DIETARY SERVICES | $1,222,092 |
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT SERVICES | $915,835 |
| PREFERRED PHARMACY SOLUTIONS | HAVERHILL, MA | PHARMACY SERVICES | $498,668 |
| GERIATRIC MEDICAL | CHELSEA, MA | MEDICAL SUPPLIES | $213,834 |
2013 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP | HOUSEKEEPING & DIETARY SERVICES | $1,220,678 | |
| PLATINUM CARE LLC | MANAGEMENT SERVICES | $974,198 | |
| PREFERRED PHARMACY SOLUTIONS | PHARMACY SERVICES | $364,184 | |
| GERIATRIC MEDICAL | MEDICAL SUPPLIES | $221,763 |
2012 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HSKG, LAUNDRY, DIETARY | $1,196,747 |
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT | $815,529 |
| PREFERRED PHARMACY SOLUTIONS | HAVERHILL, MA | PHARMACY SERVICES | $478,105 |
| GERIATRIC MEDICAL | CHELSEA, MA | MEDICAL SUPPLIES | $153,214 |
2011 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT | $1,133,073 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HSKG, LAUNDRY, DIETARY | $420,755 |
| PREFERRED PHARMACY SOLUTIONS | HAVERHILL, MA | PHARMACY SERVICES | $410,469 |
| GERIATRIC MEDICAL | CHELSEA, MA | MEDICAL SUPPLIES | $175,981 |
2010 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLATINUM CARE LLC | HAVERHILL, MA | MANAGEMENT COMPANY | $782,901 |
| PREFERRED PHARMACY SOLUTIONS | HAVERHILL, MA | PHARMACY SERVICES | $385,678 |
| PERFORMANCE HEALTHCARE SOLUTIONS | WELLESLEY, MA | LAUNDRY/HOUSEKEEPING PURCHASED SERVICE | $353,287 |
| GERIATRIC MEDICAL | CHELSEA, MA | MEDICAL SUPPLIES | $194,068 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $11,897,110 | $14,975,809 | $23,711,383 | -$10,169,249 | $620,649 | $11,270,827 | $43,200 | 174 | 6 |
| 2020 · Form 990 | ||||||||
| $14,216,975 | $16,813,361 | $25,516,833 | -$8,766,517 | $2,016,075 | $12,189,866 | $554,514 | 229 | 7 |
| 2019 · Form 990 | ||||||||
| $15,143,251 | $17,123,153 | $23,100,413 | -$6,170,131 | $0 | $15,073,050 | $469,540 | 298 | 8 |
| 2018 · Form 990 | ||||||||
| $15,479,414 | $16,334,942 | $24,985,465 | -$4,222,906 | $0 | $15,418,194 | $461,940 | 316 | 7 |
| 2017 · Form 990 | ||||||||
| $14,739,131 | $16,278,573 | $25,575,514 | -$3,317,078 | $0 | $14,712,230 | $496,142 | 323 | 10 |
| 2016 · Form 990 | ||||||||
| $14,767,231 | $15,341,613 | $27,543,427 | -$1,759,088 | $0 | $14,739,081 | $377,759 | 337 | 10 |
| 2015 · Form 990 | ||||||||
| $14,820,743 | $15,460,205 | $29,259,256 | -$1,214,410 | $0 | $14,800,039 | $356,324 | 370 | 7 |
| 2014 · Form 990 | ||||||||
| $14,826,686 | $15,228,655 | $30,518,381 | -$558,110 | $0 | $14,809,285 | $210,949 | 277 | 10 |
| 2013 · Form 990 | ||||||||
| $14,625,163 | $14,745,341 | $31,370,284 | -$173,911 | $37,500 | $14,639,448 | $327,555 | 269 | 10 |
| 2012 · Form 990 | ||||||||
| $14,299,963 | $14,525,026 | $31,794,126 | -$53,733 | $25,019 | $14,220,321 | $121,597 | 262 | 10 |
| 2011 · Form 990 | ||||||||
| $14,343,378 | $14,248,617 | $32,417,540 | $165,475 | $20,000 | $14,201,583 | $122,026 | 283 | 6 |
| 2010 · Form 990 | ||||||||
| $14,173,675 | $14,097,245 | $32,585,468 | $48,550 | $0 | $14,081,534 | $101,530 | 324 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LAFAYETTE REHABILITATION AND SKILLED Marblehead, MA · 9 people in common (Deborah Lisiecki, Emily Getchell, Gina Queiros) · related organization (Schedule R)
- ADVENTCARE INC Haverhill, MA · 1 person in common (Raymond Dennehy) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (27)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW HAVEN CARE CENTER INC | MO | Not reported | $6,103,295 | $6,396,469 | ADMINISTRATOR | $127,027 | Similar name, revenue within 2x |
| SOLVERA HEALTHCARE CENTER INC | IL | E32 | $16,254,952 | $8,310,742 | PHYSICIAN | $326,334 | Similar name, revenue within 2x |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Similar name, revenue within 2x |
| HEALTHFIRST FAMILY CARE CENTER INC | NH | E30 | $14,265,095 | $13,123,743 | Medical Director | $352,095 | Similar name, revenue within 2x |
| HEALTHPARK CARE CENTER INC | FL | Not reported | $14,739,363 | $21,042,245 | CFO & COO, LHS, INC. | $369,080 | Similar name, revenue within 2x |
| JEWISH HEALTHCARE CENTER INC | MA | E91 | $32,188,102 | $32,787,050 | CEO | $277,728 | Similar name, revenue within 5x, same state |
| HEALTHFIRST FAMILY CARE CENTER INC | MA | E32 | $24,191,003 | $23,427,692 | CHIEF MEDICAL OFFICER | $316,119 | Similar name, revenue within 5x, same state |
| FAITH HEALTHCARE INC | KY | P80 | $38,642,729 | $40,629,771 | CEO/CMO | $630,757 | Similar name, revenue within 5x |
| WOMENS HEALTHCARE CENTER INC | TX | E70 | $2,498,191 | $2,423,877 | PRESIDENT | $605,460 | Similar name, revenue within 5x |
| FAMILY HEALTHCARE CENTER | ND | Not reported | $25,845,011 | $26,018,995 | MEDICAL DIRECTOR | $247,438 | Similar name, revenue within 5x |
| FAMILY HEALTH CENTER INC | MI | E32 | $58,793,861 | $50,062,095 | President & CEO | $923,401 | Similar name, revenue within 5x |
| COVENANT HEALTH CARE CENTER INC | IL | P75 | $37,492,498 | $38,009,539 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Similar name, revenue within 5x |
| CENTERLIGHT HEALTHCARE INC | NY | E21 | $660,182,809 | $610,288,744 | PRESIDENT/CEO | $1,983,728 | Similar name, revenue differs more than 10x |
| FAIRER HEALTHCARE GA INC | GA | Not reported | $80,000 | $78,833 | CEO | $0 | Similar name, revenue differs more than 10x |
| DESOTO HEALTHCARE CENTER INC | LA | Not reported | $243,215 | $250,809 | CEO | $52,000 | Similar name, revenue differs more than 10x |
| CENTER FOR HEALTHCARE DECISIONS INC | CA | Not reported | $180,469 | $286,484 | Executive Direc | $156,800 | Similar name, revenue differs more than 10x |
| EAGLE HEALTH CARE CENTER INC | CO | E20 | $682,068 | $957,626 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| HAVEN CARE CENTER INC | KY | E40 | $447,871 | $415,336 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| HEALTHCARE SERVICE CENTER INC | GA | Not reported | $39,242 | $73,483 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| ECO HEALTH CARE CENTER INC | OH | Not reported | $214,000 | $265,919 | ceo | $4,550 | Similar name, revenue differs more than 10x |
| SHEEP INC HEALTH CARE CENTER | PA | E32 | $278,591 | $236,773 | PRESIDENT AND BOARDMEMBER | $0 | Similar name, revenue differs more than 10x |
| UNADILLA HEALTHCARE CENTER INC | GA | E30 | $1,070 | $46,025 | BOARD PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| HOVEN AREA HEALTH CENTER INC | SD | S99 | $20,149 | $54,381 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR HEALTHCARE INNOVATION INC | MD | P20 | $73,299 | $47,109 | PRESIDENT | $24,375 | Similar name, revenue differs more than 10x |
| 8MHA HEALTHCARE CENTER INC | FL | E22 | $0 | $0 | CHAIRMAN | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 27 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.
2021 · Form 990 · $14,975,809 spent · pay $7,555,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,595,084 | $6,211,013 | $384,071 | - | 44.0% | |
| Interest | $1,784,148 | $1,784,148 | - | - | 11.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,603,695 | $1,603,695 | - | - | 10.7% |
| Fees: other services | $900,150 | $802,430 | $97,720 | - | 6.0% | |
| Other (as described) | STATE ASSSESSMENT | $850,319 | $850,319 | - | - | 5.7% |
| Depreciation and depletion | $760,393 | $760,393 | - | - | 5.1% | |
| Payroll taxes | $481,113 | $450,146 | $30,967 | - | 3.2% | |
| Other employee benefits | $436,283 | $408,202 | $28,081 | - | 2.9% | |
| Fees: management | $338,125 | - | $338,125 | - | 2.3% | |
| Office expenses | $250,859 | $62,836 | $188,023 | - | 1.7% | |
| Insurance | $246,679 | $35,904 | $210,775 | - | 1.6% | |
| Occupancy | $244,625 | $244,625 | - | - | 1.6% | |
| Fees: legal | $197,182 | - | $197,182 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $128,552 | - | $128,552 | - | 0.9% |
| Other (as described) | FOOD | $56,667 | $56,667 | - | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $43,200 | - | $43,200 | - | 0.3% | |
| Fees: accounting | $40,074 | - | $40,074 | - | 0.3% | |
| All other expenses | $18,372 | - | $18,372 | - | 0.1% | |
| Advertising and promotion | $289 | - | $289 | - | 0.0% | |
| Total | $14,975,809 | 100% |
2020 · Form 990 · $16,813,361 spent · pay $9,500,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,435,681 | $7,995,425 | $440,256 | - | 50.2% | |
| Interest | $1,800,603 | $1,800,603 | - | - | 10.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,436,248 | $1,436,248 | - | - | 8.5% |
| Other (as described) | STATE ASSSESSMENT | $906,207 | $906,207 | - | - | 5.4% |
| Fees: other services | $780,657 | $647,944 | $132,713 | - | 4.6% | |
| Depreciation and depletion | $751,649 | $751,649 | - | - | 4.5% | |
| Payroll taxes | $609,351 | $577,549 | $31,802 | - | 3.6% | |
| Other employee benefits | $455,626 | $431,847 | $23,779 | - | 2.7% | |
| Fees: management | $365,537 | - | $365,537 | - | 2.2% | |
| Office expenses | $232,330 | $42,242 | $190,088 | - | 1.4% | |
| Other (as described) | BAD DEBTS | $231,277 | - | $231,277 | - | 1.4% |
| Insurance | $227,582 | $31,180 | $196,402 | - | 1.4% | |
| Occupancy | $222,514 | $222,514 | - | - | 1.3% | |
| Other (as described) | FOOD | $198,795 | $198,795 | - | - | 1.2% |
| Fees: legal | $99,710 | - | $99,710 | - | 0.6% | |
| Fees: accounting | $37,466 | - | $37,466 | - | 0.2% | |
| All other expenses | $19,882 | - | $19,882 | - | 0.1% | |
| Advertising and promotion | $2,013 | - | $2,013 | - | 0.0% | |
| Travel | $233 | - | $233 | - | 0.0% | |
| Total | $16,813,361 | 100% |
2019 · Form 990 · $17,123,153 spent · pay $9,407,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,309,011 | $7,968,281 | $340,730 | - | 48.5% | |
| Interest | $1,803,705 | $1,803,705 | - | - | 10.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,632,629 | $1,632,629 | - | - | 9.5% |
| Other (as described) | STATE ASSSESSMENT | $1,128,765 | $1,128,765 | - | - | 6.6% |
| Fees: other services | $896,886 | $624,760 | $272,126 | - | 5.2% | |
| Depreciation and depletion | $739,150 | $739,150 | - | - | 4.3% | |
| Payroll taxes | $603,510 | $578,762 | $24,748 | - | 3.5% | |
| Other employee benefits | $495,085 | $474,783 | $20,302 | - | 2.9% | |
| Fees: management | $448,881 | - | $448,881 | - | 2.6% | |
| Occupancy | $228,082 | $228,082 | - | - | 1.3% | |
| Office expenses | $224,011 | $38,546 | $185,465 | - | 1.3% | |
| Fees: legal | $182,769 | - | $182,769 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $177,377 | - | $177,377 | - | 1.0% |
| Insurance | $171,473 | $20,129 | $151,344 | - | 1.0% | |
| Fees: accounting | $43,217 | - | $43,217 | - | 0.3% | |
| Other (as described) | DUES | $19,258 | - | $19,258 | - | 0.1% |
| Advertising and promotion | $11,879 | - | $11,879 | - | 0.1% | |
| Travel | $5,125 | - | $5,125 | - | 0.0% | |
| All other expenses | $2,340 | - | $2,340 | - | 0.0% | |
| Total | $17,123,153 | 100% |
2018 · Form 990 · $16,334,942 spent · pay $9,096,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,023,046 | $7,684,496 | $338,550 | - | 49.1% | |
| Interest | $1,995,138 | $1,995,138 | - | - | 12.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,405,087 | $1,405,087 | - | - | 8.6% |
| Other (as described) | STATE ASSSESSMENT | $1,055,869 | $1,055,869 | - | - | 6.5% |
| Depreciation and depletion | $737,056 | $737,056 | - | - | 4.5% | |
| Fees: other services | $713,246 | $505,536 | $207,710 | - | 4.4% | |
| Payroll taxes | $575,495 | $551,211 | $24,284 | - | 3.5% | |
| Other employee benefits | $497,725 | $476,722 | $21,003 | - | 3.0% | |
| Fees: management | $444,288 | - | $444,288 | - | 2.7% | |
| Occupancy | $256,267 | $256,267 | - | - | 1.6% | |
| Office expenses | $178,579 | $3,012 | $175,567 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $142,000 | - | $142,000 | - | 0.9% |
| Insurance | $128,026 | $18,986 | $109,040 | - | 0.8% | |
| Fees: legal | $106,596 | - | $106,596 | - | 0.7% | |
| Fees: accounting | $23,578 | - | $23,578 | - | 0.1% | |
| Other (as described) | DUES | $20,484 | - | $20,484 | - | 0.1% |
| Travel | $14,086 | - | $14,086 | - | 0.1% | |
| Advertising and promotion | $9,263 | - | $9,263 | - | 0.1% | |
| All other expenses | $9,113 | - | $9,113 | - | 0.1% | |
| Total | $16,334,942 | 100% |
2017 · Form 990 · $16,278,573 spent · pay $8,450,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,380,120 | $7,046,854 | $333,266 | - | 45.3% | |
| Interest | $1,987,671 | $1,987,671 | - | - | 12.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,473,843 | $1,473,843 | - | - | 9.1% |
| Other (as described) | STATE ASSSESSMENT | $1,075,065 | $1,075,065 | - | - | 6.6% |
| Depreciation and depletion | $765,723 | $765,723 | - | - | 4.7% | |
| Fees: other services | $602,928 | $435,740 | $167,188 | - | 3.7% | |
| Fees: management | $599,670 | - | $599,670 | - | 3.7% | |
| Payroll taxes | $550,777 | $525,905 | $24,872 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $520,884 | - | $520,884 | - | 3.2% |
| Other employee benefits | $519,798 | $496,325 | $23,473 | - | 3.2% | |
| Occupancy | $236,653 | $236,653 | - | - | 1.5% | |
| Office expenses | $177,294 | $748 | $176,546 | - | 1.1% | |
| Fees: legal | $167,406 | - | $167,406 | - | 1.0% | |
| Insurance | $129,533 | $20,649 | $108,884 | - | 0.8% | |
| Fees: accounting | $42,459 | - | $42,459 | - | 0.3% | |
| Other (as described) | DUES | $22,093 | - | $22,093 | - | 0.1% |
| Travel | $13,925 | - | $13,925 | - | 0.1% | |
| Advertising and promotion | $9,512 | - | $9,512 | - | 0.1% | |
| All other expenses | $3,219 | - | $3,219 | - | 0.0% | |
| Total | $16,278,573 | 100% |
2016 · Form 990 · $15,341,613 spent · pay $8,365,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,444,808 | $7,123,676 | $321,132 | - | 48.5% | |
| Interest | $1,993,416 | $1,993,416 | - | - | 13.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,234,449 | $1,234,449 | - | - | 8.0% |
| Other (as described) | USER FEE | $987,001 | $987,001 | - | - | 6.4% |
| Fees: management | $789,300 | - | $789,300 | - | 5.1% | |
| Depreciation and depletion | $763,206 | $763,206 | - | - | 5.0% | |
| Fees: other services | $542,954 | $495,465 | $47,489 | - | 3.5% | |
| Payroll taxes | $534,989 | $511,931 | $23,058 | - | 3.5% | |
| Other employee benefits | $385,508 | $368,893 | $16,615 | - | 2.5% | |
| Occupancy | $184,388 | $184,388 | - | - | 1.2% | |
| Office expenses | $173,866 | $35,544 | $138,322 | - | 1.1% | |
| Insurance | $99,726 | $99,726 | - | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $65,000 | $65,000 | - | - | 0.4% |
| Advertising and promotion | $49,557 | - | $49,557 | - | 0.3% | |
| Fees: accounting | $27,200 | - | $27,200 | - | 0.2% | |
| Other (as described) | DUES | $26,957 | - | $26,957 | - | 0.2% |
| Fees: legal | $18,465 | - | $18,465 | - | 0.1% | |
| Travel | $13,397 | - | $13,397 | - | 0.1% | |
| All other expenses | $7,426 | $7,426 | - | - | 0.0% | |
| Total | $15,341,613 | 100% |
2015 · Form 990 · $15,460,205 spent · pay $7,985,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,919,058 | $6,617,561 | $301,497 | - | 44.8% | |
| Interest | $1,994,333 | $1,994,333 | - | - | 12.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,354,125 | $1,354,125 | - | - | 8.8% |
| Fees: other services | $899,902 | $859,690 | $40,212 | - | 5.8% | |
| Other (as described) | USER FEE | $896,272 | $896,272 | - | - | 5.8% |
| Fees: management | $789,300 | - | $789,300 | - | 5.1% | |
| Depreciation and depletion | $745,741 | $745,741 | - | - | 4.8% | |
| Other employee benefits | $565,783 | $541,115 | $24,668 | - | 3.7% | |
| Payroll taxes | $500,937 | $479,056 | $21,881 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $227,216 | $227,216 | - | - | 1.5% |
| Occupancy | $200,759 | $200,759 | - | - | 1.3% | |
| Office expenses | $166,935 | $12,464 | $154,471 | - | 1.1% | |
| Insurance | $102,146 | $102,146 | - | - | 0.7% | |
| Advertising and promotion | $44,684 | - | $44,684 | - | 0.3% | |
| Fees: legal | $21,074 | - | $21,074 | - | 0.1% | |
| Other (as described) | DUES | $20,704 | - | $20,704 | - | 0.1% |
| Travel | $5,298 | - | $5,298 | - | 0.0% | |
| All other expenses | $4,738 | $4,738 | - | - | 0.0% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $15,460,205 | 100% |
2014 · Form 990 · $15,228,655 spent · pay $7,290,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,277,736 | $6,008,088 | $269,648 | - | 41.2% | |
| Interest | $2,049,729 | $2,049,729 | - | - | 13.5% | |
| Fees: other services | $1,454,803 | $1,381,650 | $73,153 | - | 9.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,139,326 | $1,139,326 | - | - | 7.5% |
| Other (as described) | USER FEE | $883,828 | $883,828 | - | - | 5.8% |
| Fees: management | $781,380 | - | $781,380 | - | 5.1% | |
| Depreciation and depletion | $737,861 | $737,861 | - | - | 4.8% | |
| Other employee benefits | $544,010 | $520,891 | $23,119 | - | 3.6% | |
| Payroll taxes | $468,929 | $449,000 | $19,929 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $260,062 | $260,062 | - | - | 1.7% |
| Occupancy | $196,470 | $196,470 | - | - | 1.3% | |
| Office expenses | $161,013 | $43,077 | $117,936 | - | 1.1% | |
| Insurance | $105,470 | $105,470 | - | - | 0.7% | |
| Fees: legal | $62,958 | - | $62,958 | - | 0.4% | |
| Advertising and promotion | $35,798 | - | $35,798 | - | 0.2% | |
| Fees: accounting | $28,700 | - | $28,700 | - | 0.2% | |
| Other (as described) | DUES | $21,848 | - | $21,848 | - | 0.1% |
| Travel | $14,475 | - | $14,475 | - | 0.1% | |
| All other expenses | $4,259 | $4,259 | - | - | 0.0% | |
| Total | $15,228,655 | 100% |
2013 · Form 990 · $14,745,341 spent · pay $6,966,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,935,950 | $5,694,342 | $241,608 | - | 40.3% | |
| Interest | $2,080,775 | $2,080,775 | - | - | 14.1% | |
| Fees: other services | $1,624,792 | $1,568,337 | $56,455 | - | 11.0% | |
| Other (as described) | USER FEE | $938,891 | $938,891 | - | - | 6.4% |
| Other (as described) | MEDICAL SUPPLIES | $894,152 | $894,152 | - | - | 6.1% |
| Fees: management | $773,646 | - | $773,646 | - | 5.2% | |
| Depreciation and depletion | $715,406 | $715,406 | - | - | 4.9% | |
| Other employee benefits | $574,254 | $550,881 | $23,373 | - | 3.9% | |
| Payroll taxes | $456,320 | $437,747 | $18,573 | - | 3.1% | |
| Occupancy | $202,635 | $202,635 | - | - | 1.4% | |
| Fees: legal | $122,445 | - | $122,445 | - | 0.8% | |
| Office expenses | $104,558 | $15,961 | $88,597 | - | 0.7% | |
| Insurance | $97,491 | $97,491 | - | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $81,353 | $81,353 | - | - | 0.6% |
| Advertising and promotion | $53,700 | - | $53,700 | - | 0.4% | |
| All other expenses | $31,871 | $18,754 | $13,117 | - | 0.2% | |
| Fees: accounting | $25,635 | - | $25,635 | - | 0.2% | |
| Other (as described) | DUES | $17,137 | - | $17,137 | - | 0.1% |
| Travel | $14,330 | - | $14,330 | - | 0.1% | |
| Total | $14,745,341 | 100% |
2012 · Form 990 · $14,525,026 spent · pay $7,098,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,997,067 | $5,844,328 | $152,739 | - | 41.3% | |
| Occupancy | $2,313,208 | $2,313,208 | - | - | 15.9% | |
| Fees: other services | $1,438,831 | $1,438,831 | - | - | 9.9% | |
| Other (as described) | USER FEE | $949,680 | - | $949,680 | - | 6.5% |
| Other (as described) | MEDICAL SUPPLIES | $908,043 | $908,043 | - | - | 6.3% |
| Fees: management | $758,472 | - | $758,472 | - | 5.2% | |
| Depreciation and depletion | $691,606 | $691,606 | - | - | 4.8% | |
| Payroll taxes | $508,855 | $486,532 | $22,323 | - | 3.5% | |
| Other employee benefits | $471,088 | $456,346 | $14,742 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $121,597 | - | $121,597 | - | 0.8% | |
| Office expenses | $94,922 | - | $94,922 | - | 0.7% | |
| Insurance | $85,070 | - | $85,070 | - | 0.6% | |
| Fees: legal | $46,191 | - | $46,191 | - | 0.3% | |
| Advertising and promotion | $44,349 | $44,349 | - | - | 0.3% | |
| Other (as described) | BAD DEBTS | $36,382 | - | $36,382 | - | 0.3% |
| Fees: accounting | $27,832 | - | $27,832 | - | 0.2% | |
| Other (as described) | DUES | $17,689 | $17,689 | - | - | 0.1% |
| Travel | $12,466 | - | $12,466 | - | 0.1% | |
| All other expenses | $1,678 | $32,049 | -$30,371 | - | 0.0% | |
| Total | $14,525,026 | 100% |
2011 · Form 990 · $14,248,617 spent · pay $7,436,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,478,672 | $6,210,070 | $268,602 | - | 45.5% | |
| Occupancy | $2,186,330 | $2,186,330 | - | - | 15.3% | |
| Other (as described) | MEDICAL SUPPLIES | $906,540 | $906,540 | - | - | 6.4% |
| Other (as described) | USER FEE | $886,331 | - | $886,331 | - | 6.2% |
| Fees: other services | $749,705 | $749,705 | - | - | 5.3% | |
| Fees: management | $736,380 | - | $736,380 | - | 5.2% | |
| Depreciation and depletion | $553,939 | $553,939 | - | - | 3.9% | |
| Payroll taxes | $504,359 | $483,449 | $20,910 | - | 3.5% | |
| Other employee benefits | $453,210 | $434,423 | $18,787 | - | 3.2% | |
| Other (as described) | FOOD | $271,521 | $271,521 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $96,349 | - | $96,349 | - | 0.7% |
| Office expenses | $92,500 | - | $92,500 | - | 0.6% | |
| All other expenses | $86,093 | $45,679 | $40,414 | - | 0.6% | |
| Insurance | $85,822 | - | $85,822 | - | 0.6% | |
| Fees: legal | $80,664 | - | $80,664 | - | 0.6% | |
| Advertising and promotion | $37,294 | $37,294 | - | - | 0.3% | |
| Fees: accounting | $26,200 | - | $26,200 | - | 0.2% | |
| Travel | $16,708 | - | $16,708 | - | 0.1% | |
| Total | $14,248,617 | 100% |
2010 · Form 990 · $14,097,245 spent · pay $7,421,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,457,533 | $6,173,626 | $283,907 | - | 45.8% | |
| Occupancy | $2,195,648 | $2,195,648 | - | - | 15.6% | |
| Other (as described) | USER FEE | $953,114 | - | $953,114 | - | 6.8% |
| Other (as described) | MEDICAL SUPPLIES | $764,611 | $764,611 | - | - | 5.4% |
| Fees: management | $729,084 | - | $729,084 | - | 5.2% | |
| Fees: other services | $633,873 | $633,873 | - | - | 4.5% | |
| Depreciation and depletion | $548,191 | $548,191 | - | - | 3.9% | |
| Payroll taxes | $492,020 | $470,388 | $21,632 | - | 3.5% | |
| Other employee benefits | $472,439 | $451,668 | $20,771 | - | 3.4% | |
| Other (as described) | FOOD | $308,548 | $308,548 | - | - | 2.2% |
| Fees: legal | $151,805 | - | $151,805 | - | 1.1% | |
| Insurance | $89,248 | - | $89,248 | - | 0.6% | |
| Office expenses | $83,656 | - | $83,656 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $74,226 | - | $74,226 | - | 0.5% |
| All other expenses | $44,664 | $44,664 | - | - | 0.3% | |
| Advertising and promotion | $33,834 | $33,834 | - | - | 0.2% | |
| Fees: accounting | $24,250 | - | $24,250 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $21,991 | - | $21,991 | - | 0.2% |
| Travel | $18,510 | - | $18,510 | - | 0.1% | |
| Total | $14,097,245 | 100% |
Comments