HUMANGOOD FRESNO
Cite this
Plain text HUMANGOOD FRESNO. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/humangood-fresno-260650298. Retrieved 2026-10-29.
APA furp.org. (n.d.). HUMANGOOD FRESNO [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/humangood-fresno-260650298
MLA “HUMANGOOD FRESNO.” furp.org, tax years 2011–2024, https://furp.org/org/humangood-fresno-260650298. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.2M · expenses $37.3M · assets $92.9M
- Also known as
- TERRACES AT SAN JOAQUIN GARDENS
- EIN
- 26-0650298
- Address
- 1900 HUNTINGTON DR, DUARTE, CA 91010-2694
- Website
- WWW.HUMANGOOD.ORG
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Randall Stamper (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. CONTINUED ON SCHEDULE O.BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
55 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 |
|---|---|---|---|---|---|
| John H Cochrane Iii | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2018-2024 | $1,566,593 | $7,381,110 | 73 |
| Daniel Ogus | CHIEF OPERATING OFFICER | 2019-2024 | $1,147,903 | $4,907,295 | 72 |
| Dennis Gradillas | SVP REVENUE | 2018-2024 | $501,032 | $2,805,973 | 14 |
| Andrew Mcdonald | CHIEF FINANCIAL OFFICER | 2020-2024 | $758,654 | $2,796,408 | 66 |
| Jessica Lopez | VP REGIONAL OPERATIONS | 2012-2024 | $358,600 | $2,613,806 | 8 |
| Bethany Ghassemi | CHIEF LEGAL OFFICER | 2019-2024 | $659,066 | $2,527,595 | 67 |
| Lisa Holland | SVP EXPERIENCE | 2018-2024 | $357,672 | $1,987,894 | 16 |
| Suzanne Nagel | VP MARKETING | 2020-2024 | $335,015 | $1,438,540 | 12 |
| James Park | SVP CORPORATE COMMUNICATION | 2020-2024 | $305,685 | $1,390,482 | 55 |
| Anika Hartounian | VP FINANCE | 2022-2024 | $430,662 | $1,135,578 | 60 |
| Shacasey Rogers | SVP HUMAN RESOURCES | 2022-2024 | $449,895 | $1,123,789 | 59 |
| Debby Gonzales | VP REGIONAL OPERATIONS | 2022-2024 | $350,134 | $970,221 | 9 |
| Alexis Case | EXECUTIVE DIRECTOR | 2020-2024 | $266,621 | $718,264 | 1 |
| Nick Lindberg | CHIEF INFORMATION OFFICER | 2023-2024 | $417,053 | $646,325 | 63 |
| Randall Stamper | CHAIR | 2015-2024 | $73,000 | $488,250 | 69 |
| Ruth Williams | DIRECTOR OF SALES | 2022-2024 | $146,192 | $459,555 | 1 |
| H Declan Brown | SECRETARY | 2015-2024 | $63,000 | $421,250 | 67 |
| Judith Baker | DIRECTOR | 2015-2024 | $63,000 | $418,750 | 65 |
| Albert Kelley | VICE CHAIR | 2015-2024 | $63,000 | $418,250 | 68 |
| Rev Michelle Holmes | DIRECTOR | 2019-2024 | $63,000 | $373,917 | 65 |
| William Battison | DIRECTOR | 2019-2024 | $63,000 | $373,917 | 63 |
| Micaella Kim | VP HEALTHCARE QUALITY & REGULATORY | 2024 | $364,779 | $364,779 | 12 |
| Dawn Armstrong | VP IT OPERATIONS | 2024 | $345,307 | $345,307 | 13 |
| Philip Chuang | SVP HEALTHCARE SERVICES | 2024 | $336,947 | $336,947 | 12 |
| Alan Griffith | DIRECTOR | 2019-2024 | $63,000 | $325,917 | 65 |
| Parmveer Chahal | HEALTH SERVICE ADMINISTRATION | 2023-2024 | $165,125 | $297,084 | 1 |
| Cynthia Salgado | VP CORPORATE COMPLIANCE | 2024 | $287,341 | $287,341 | 53 |
| Robin Smith | SR SALES COUNSELOR | 2024 | $173,001 | $173,001 | 1 |
| Esmeralda Coleman | DIRECTOR NURSING | 2024 | $170,797 | $170,797 | 1 |
| Pamela S Claassen (former) | DIRECTOR (UNTIL 09/30/2022) | 2011-2022 | $0 | $5,364,124 | 65 |
| S Louise Rankin (former) | GENERAL COUNSEL (RETD. 05/19) | 2012-2019 | $397,540 | $2,491,676 | 47 |
| Marc Herrera (former) | VP HEALTHCARE & QUALITY | 2018-2023 | $486,302 | $1,993,069 | 16 |
| Dan Ogus (former) | CHIEF OPERATING OFFICER | 2015-2018 | $754,640 | $1,917,374 | 13 |
| Fleming Meng (former) | CIO (UNTIL 1/23) | 2019-2023 | $110,080 | $1,892,716 | 64 |
| Gregory Bearce (former) | VP REGIONAL OPERATIONS | 2018-2023 | $284,946 | $1,797,531 | 11 |
| John Cochrane (former) | PRESIDENT/CEO | 2015-2017 | $945,671 | $1,621,769 | 16 |
| Daniel Hutson (former) | CHIEF STRATEGY OFFICER (UNTIL 3/19) | 2017-2019 | $552,129 | $1,441,925 | 50 |
| Tyler Ichien (former) | VP REGIONAL OPERATIONS (UNTIL 8/22) | 2018-2022 | $272,463 | $1,412,631 | 10 |
| Tara Mcguiness (former) | VP REGIONAL OPERATIONS | 2018-2022 | $341,613 | $1,308,247 | 10 |
| Julie Whiteside (former) | HEALTH SERVICES ADMINISTRATOR | 2015-2022 | $203,469 | $1,144,895 | 1 |
| David Ferguson (former) | President | 2011 | $918,325 | $918,325 | 15 |
| Balwinder Singh (former) | DIRECTOR NURSING | 2017-2022 | $164,399 | $887,787 | 1 |
| Valerie Epps (former) | DIRECTOR WELLNESS | 2018-2023 | $162,332 | $878,655 | 1 |
| Troy Keach (former) | FORMER VP HUMAN RESOURCES | 2020-2022 | $242,424 | $860,985 | 55 |
| Tara Mcguinness (former) | VP REGIONAL OPERATIONS | 2020-2021 | $273,088 | $611,931 | 7 |
| Russell Mauk Until 112018 (former) | VP CONSTRUCTION REDEVELOPMENT | 2018 | $459,576 | $459,576 | 9 |
| Rod Anaforian (former) | DIRECTOR OF SALES | 2017-2019 | $158,277 | $397,110 | 1 |
| Shaun Rushforth (former) | EXECUTIVE DIRECTOR | 2021-2022 | $171,078 | $354,157 | 1 |
| Sophia Lukas Until 092018 (former) | VP REGIONAL OPERATIONS MANAGER | 2018 | $245,006 | $245,006 | 9 |
| Una Johnson (former) | Dir Health Svc | 2012-2013 | $118,365 | $232,132 | 1 |
| Jessica Lopez thru 43016 (former) | Executive Director | 2015 | $184,705 | $184,705 | 1 |
| Susan Louise Rankin (former) | FORMER SPECIAL COUNSEL | 2020 | $122,247 | $122,247 | 10 |
| Audrey Craig (former) | Dir Nursing | 2012 | $117,184 | $117,184 | 1 |
| Thomas Walls (former) | Dir Env Svc | 2013 | $116,853 | $116,853 | 1 |
| Ka Youa Her (former) | NURSE SUPERVISOR RN | 2023 | $102,492 | $102,492 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Gloria Kunz (former) | DIRECTOR (UNTIL 08/22/2022) | 2014-2022 | 0 | $0 reported | 1 |
| Sue Liskey (former) | DIRECTOR (UNTIL 2/20) | 2015-2020 | 0 | $0 reported | 1 |
| Rand Ferris (former) | DIRECTOR (UNTIL 11/19) | 2017-2019 | 0 | $0 reported | 36 |
| Bret Tinker (former) | DIRECTOR (UNTIL 11/19) | 2015-2019 | 0 | $0 reported | 6 |
| David Dahan (former) | DIRECTOR (UNTIL 11/19) | 2015-2019 | 0 | $0 reported | 6 |
| David Decker (former) | DIRECTOR (UNTIL 11/19) | 2015-2019 | 0 | $0 reported | 34 |
| David Steinman (former) | DIRECTOR (THRU 2/2017) | 2015-2017 | 0 | $0 reported | 32 |
| David Peterson thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Dennis Reid thru 43016 (former) | Vice Chair | 2015 | 2 | $0 reported | 1 |
| Donald Jones thru 43016 (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Gloria Kunz thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Harvey Zimmerman thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Jean Parret thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| John Mulligan thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Lesa Taunton thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Lyman Ehrlich thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Mary Thomsen thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Rhonda Herb thru 43016 (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Harvey Zimmerman (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 2 |
| David Peterson (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Dennis Reid (former) | VICE CHAIR | 2011-2014 | 2 | $0 reported | 1 |
| Donald Jones (former) | SECRETARY | 2011-2014 | 2 | $0 reported | 1 |
| Jean Parret (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| John Mulligan (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Lesa Taunton (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Lyman Ehrlich (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Mary Thomsen (former) | CHAIR | 2011-2014 | 2 | $0 reported | 1 |
| Rhonda Herb (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Carol Burgstahler (former) | Board Member | 2011-2013 | 2 | $0 reported | 1 |
| Jeffrey Burgstahler (former) | Board Member | 2011-2013 | 2 | $0 reported | 1 |
| Laurel Boylan (former) | Board Member | 2011-2013 | 2 | $0 reported | 1 |
| Russell Radsdale (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| Clyde Dahlinger (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| Tory Sherman (former) | Chairman | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 29 paid, $10.3M · 424 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER | 1 | $0 | $1,273,854 | $292,739 | $1,566,593 | 73 |
| DANIEL OGUS | CHIEF OPERATING OFFICER | 1 | $0 | $963,841 | $184,062 | $1,147,903 | 72 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER | 1 | $0 | $674,064 | $84,590 | $758,654 | 66 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER | 1 | $0 | $587,562 | $71,504 | $659,066 | 67 |
| DENNIS GRADILLAS | SVP REVENUE | 2 | $0 | $457,974 | $43,058 | $501,032 | 14 |
| SHACASEY ROGERS | SVP HUMAN RESOURCES | 2 | $0 | $420,835 | $29,060 | $449,895 | 59 |
| ANIKA HARTOUNIAN | VP FINANCE | 1 | $0 | $385,639 | $45,023 | $430,662 | 60 |
| NICK LINDBERG | CHIEF INFORMATION OFFICER | 1 | $0 | $413,070 | $3,983 | $417,053 | 63 |
| MICAELLA KIM | VP HEALTHCARE QUALITY & REGULATORY | 2 | $0 | $342,069 | $22,710 | $364,779 | 12 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS | 5 | $0 | $311,033 | $47,567 | $358,600 | 8 |
| LISA HOLLAND | SVP EXPERIENCE | 2 | $0 | $320,426 | $37,246 | $357,672 | 16 |
| DEBBY GONZALES | VP REGIONAL OPERATIONS | 0 | $0 | $322,759 | $27,375 | $350,134 | 9 |
| DAWN ARMSTRONG | VP IT OPERATIONS | 2 | $0 | $306,200 | $39,107 | $345,307 | 13 |
| PHILIP CHUANG | SVP HEALTHCARE SERVICES | 2 | $0 | $308,462 | $28,485 | $336,947 | 12 |
| SUZANNE NAGEL | VP MARKETING | 2 | $0 | $284,796 | $50,219 | $335,015 | 12 |
| JAMES PARK | SVP CORPORATE COMMUNICATION | 1 | $0 | $271,164 | $34,521 | $305,685 | 55 |
| CYNTHIA SALGADO | VP CORPORATE COMPLIANCE | 1 | $0 | $271,954 | $15,387 | $287,341 | 53 |
| ALEXIS CASE | EXECUTIVE DIRECTOR | 40 | $255,067 | $0 | $11,554 | $266,621 | 1 |
| ROBIN SMITH | SR SALES COUNSELOR | 40 | $157,952 | $0 | $15,049 | $173,001 | 1 |
| ESMERALDA COLEMAN | DIRECTOR NURSING | 40 | $146,911 | $0 | $23,886 | $170,797 | 1 |
| PARMVEER CHAHAL | HEALTH SERVICE ADMINISTRATION | 40 | $163,702 | $0 | $1,423 | $165,125 | 1 |
| RUTH WILLIAMS | DIRECTOR OF SALES | 40 | $139,279 | $0 | $6,913 | $146,192 | 1 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,000 | $0 | $73,000 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $63,000 | $0 | $63,000 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $63,000 | $0 | $63,000 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 63 |
| ALAN GRIFFITH | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
2023 · 28 people listed · 28 paid, $8.4M · 444 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER | 8 | $0 | $1,097,391 | $40,383 | $1,137,774 | 73 |
| DANIEL OGUS | CHIEF OPERATING OFFICER | 8 | $0 | $853,732 | $41,587 | $895,319 | 72 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER | 7 | $0 | $611,176 | $40,715 | $651,891 | 66 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER | 7 | $0 | $545,496 | $15,193 | $560,689 | 67 |
| DENNIS GRADILLAS | VP SALES | 12 | $0 | $447,778 | $38,691 | $486,469 | 14 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 11 | $0 | $461,375 | $24,927 | $486,302 | 16 |
| SHACASEY ROGERS | VP HUMAN RESOURCES | 11 | $0 | $372,622 | $24,300 | $396,922 | 59 |
| ANIKA HARTOUNIAN | VP OF FINANCE | 7 | $0 | $296,559 | $38,036 | $334,595 | 60 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 11 | $0 | $299,806 | $34,595 | $334,401 | 16 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS | 11 | $0 | $283,477 | $44,057 | $327,534 | 8 |
| DEBBY GONZALES | VP REGIONAL OPERATIONS | 11 | $0 | $301,613 | $21,746 | $323,359 | 9 |
| SUZANNE NAGEL | VP MARKETING | 11 | $0 | $276,191 | $39,098 | $315,289 | 12 |
| JAMES PARK | VP COMMUNICATIONS | 11 | $0 | $276,648 | $33,578 | $310,226 | 55 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 11 | $0 | $252,310 | $32,636 | $284,946 | 11 |
| NICK LINDBERG | CHIEF INFORMATION OFFICER | 7 | $0 | $227,297 | $1,975 | $229,272 | 63 |
| ALEXIS CASE | EXECUTIVE DIRECTOR | 40 | $191,777 | $0 | $10,598 | $202,375 | 1 |
| RUTH WILLIAMS | DIRECTOR SALES | 40 | $159,420 | $0 | $8,359 | $167,779 | 1 |
| VALERIE EPPS | DIRECTOR WELLNESS | 40 | $127,150 | $0 | $35,182 | $162,332 | 1 |
| PARMVEER CHAHAL | HEALTH SERVICE ADMINISTRATOR | 40 | $131,630 | $0 | $329 | $131,959 | 1 |
| FLEMING MENG | CIO (UNTIL 1/23) | 0 | $0 | $110,080 | $0 | $110,080 | 64 |
| KA YOUA HER | NURSE SUPERVISOR RN | 40 | $102,356 | $0 | $136 | $102,492 | 1 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,000 | $0 | $73,000 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $63,000 | $0 | $63,000 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $63,000 | $0 | $63,000 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 63 |
| ALAN GRIFFITH | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
2022 · 32 people listed · 30 paid, $9.0M · 434 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER | 1 | $0 | $1,032,339 | $39,055 | $1,071,394 | 73 |
| DANIEL OGUS | CHIEF OPERATIONS OFFICER | 1 | $0 | $786,516 | $43,528 | $830,044 | 72 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER | 2 | $0 | $552,085 | $38,623 | $590,708 | 66 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER | 2 | $0 | $472,179 | $16,199 | $488,378 | 67 |
| FLEMING MENG | CHIEF INFORMATION OFFICER | 1 | $0 | $434,627 | $38,817 | $473,444 | 64 |
| DENNIS GRADILLAS | VP SALES | 2 | $0 | $432,794 | $34,787 | $467,581 | 14 |
| ANIKA HARTOUNIAN | VP OF FINANCE | 2 | $0 | $331,581 | $38,740 | $370,321 | 60 |
| TARA MCGUINESS | VP REGIONAL OPERATIONS | 3 | $0 | $309,336 | $32,277 | $341,613 | 10 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 2 | $0 | $308,788 | $31,744 | $340,532 | 16 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 3 | $0 | $309,373 | $29,592 | $338,965 | 11 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 2 | $0 | $303,290 | $32,597 | $335,887 | 16 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS | 3 | $0 | $280,326 | $35,397 | $315,723 | 8 |
| SUZANNE NAGEL | VP MARKETING | 2 | $0 | $267,148 | $37,308 | $304,456 | 12 |
| JAMES PARK | VP COMMUNICATIONS | 2 | $0 | $268,431 | $29,965 | $298,396 | 55 |
| DEBBY GONZALES | VP REGIONAL OPERATIONS | 3 | $0 | $277,036 | $19,692 | $296,728 | 9 |
| SHACASEY ROGERS | VP HUMAN RESOURCES | 2 | $0 | $263,168 | $13,804 | $276,972 | 59 |
| TYLER ICHIEN | VP REGIONAL OPERATIONS (UNTIL 8/22) | 3 | $0 | $241,243 | $31,220 | $272,463 | 10 |
| TROY KEACH | FORMER VP HUMAN RESOURCES | 0 | $0 | $242,424 | $0 | $242,424 | 55 |
| JULIE WHITESIDE | HEALTH SERVICES ADMINISTRATOR | 40 | $177,846 | $0 | $25,623 | $203,469 | 1 |
| SHAUN RUSHFORTH | EXECUTIVE DIRECTOR | 40 | $154,371 | $0 | $16,707 | $171,078 | 1 |
| BALWINDER SINGH | DIRECTOR NURSING | 40 | $143,915 | $0 | $20,484 | $164,399 | 1 |
| VALERIE EPPS | DIRECTOR WELLNESS & AL | 40 | $132,677 | $0 | $30,479 | $163,156 | 1 |
| RUTH WILLIAMS | SR. SALES COUNSELOR | 40 | $141,946 | $0 | $3,638 | $145,584 | 1 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,000 | $0 | $73,000 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $63,000 | $0 | $63,000 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $63,000 | $0 | $63,000 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 63 |
| ALAN GRIFFITH | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| PAMELA S CLAASSEN | DIRECTOR (UNTIL 09/30/2022) | 0 | $0 | $0 | $0 | $0 | 65 |
| GLORIA KUNZ | DIRECTOR (UNTIL 08/22/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 28 paid, $6.2M · 406 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | CHIEF EXECUTIVE OFFICER | 1 | $0 | $645,511 | $25,672 | $671,183 | 73 |
| DANIEL OGUS | CHIEF OPERATIONS OFFICER | 1 | $0 | $530,748 | $31,801 | $562,549 | 72 |
| FLEMING MENG | CHIEF INFORMATION OFFICER | 1 | $0 | $353,484 | $33,191 | $386,675 | 64 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER | 2 | $0 | $354,675 | $31,380 | $386,055 | 66 |
| DENNIS GRADILLAS | VP SALES | 2 | $0 | $318,149 | $34,955 | $353,104 | 14 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER | 2 | $0 | $281,269 | $13,919 | $295,188 | 67 |
| TARA MCGUINNESS | VP REGIONAL OPERATIONS | 3 | $0 | $247,503 | $25,585 | $273,088 | 7 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 3 | $0 | $244,313 | $27,697 | $272,010 | 16 |
| TYLER ICHIEN | VP REGIONAL OPERATIONS | 3 | $0 | $236,542 | $30,402 | $266,944 | 10 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 3 | $0 | $234,617 | $17,143 | $251,760 | 11 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 3 | $0 | $220,518 | $23,035 | $243,553 | 16 |
| TROY KEACH | VP HUMAN RESOURCES (UNTIL 8/31/21) | 2 | $0 | $223,650 | $6,825 | $230,475 | 55 |
| JAMES PARK | VP COMMUNICATIONS | 3 | $0 | $197,688 | $24,384 | $222,072 | 55 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS | 3 | $0 | $208,809 | $12,124 | $220,933 | 8 |
| SUZANNE NAGEL | VP MARKETING | 3 | $0 | $190,965 | $28,930 | $219,895 | 12 |
| SHAUN RUSHFORTH | EXECUTIVE DIRECTOR | 40 | $164,787 | $0 | $18,292 | $183,079 | 1 |
| JULIE WHITESIDE | HEALTH ADMINISTRATOR | 40 | $153,625 | $0 | $22,092 | $175,717 | 1 |
| BALWINDER K SINGH | DIRECTOR NURSING | 40 | $149,000 | $0 | $20,672 | $169,672 | 1 |
| VALERIE N EPPS | DIRECTOR WELLNESS | 40 | $118,600 | $0 | $23,934 | $142,534 | 1 |
| ALEXIS R CASE | DIRECTOR SALES | 40 | $123,046 | $0 | $5,798 | $128,844 | 1 |
| PAMELA S CLAASSEN | DIRECTOR/FORMER CFO** | 0 | $0 | $122,473 | $121 | $122,594 | 65 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,000 | $0 | $73,000 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $63,000 | $0 | $63,000 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $63,000 | $0 | $63,000 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 63 |
| ALAN GRIFFITH | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| GLORIA KUNZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 28 paid, $7.9M · 374 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | CHIEF EXECUTIVE OFFICER | 2 | $0 | $1,015,773 | $26,534 | $1,042,307 | 73 |
| DANIEL OGUS | CHIEF OPERATIONS OFFICER | 2 | $0 | $769,390 | $30,242 | $799,632 | 72 |
| PAMELA S CLAASSEN | FORMER CFO TO 12/19; CH CAP STRATEG 1/20 | 1 | $0 | $529,142 | $25,636 | $554,778 | 65 |
| FLEMING MENG | CHIEF INFORMATION OFFICER | 2 | $0 | $497,810 | $29,856 | $527,666 | 64 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER | 2 | $0 | $379,342 | $29,758 | $409,100 | 66 |
| TROY KEACH | VP HUMAN RESOURCES | 2 | $0 | $375,029 | $13,057 | $388,086 | 55 |
| DENNIS GRADILLAS | VP SALES | 2 | $0 | $318,163 | $29,316 | $347,479 | 14 |
| TARA MCGUINNESS | VP REGIONAL OPERATIONS | 3 | $0 | $308,065 | $30,778 | $338,843 | 7 |
| TYLER ICHIEN | VP REGIONAL OPERATIONS | 3 | $0 | $307,493 | $27,444 | $334,937 | 10 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER | 2 | $0 | $318,467 | $12,184 | $330,651 | 67 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 3 | $0 | $303,586 | $25,382 | $328,968 | 16 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 3 | $0 | $298,656 | $27,874 | $326,530 | 11 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 3 | $0 | $259,562 | $23,603 | $283,165 | 16 |
| SUZANNE NAGEL | VP MARKETING | 3 | $0 | $237,781 | $26,104 | $263,885 | 12 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS | 3 | $12,864 | $233,506 | $10,925 | $257,295 | 8 |
| JAMES PARK | VP COMMUNICATIONS | 3 | $0 | $231,394 | $22,709 | $254,103 | 55 |
| JULIE WHITESIDE | HEALTH ADMINISTRATOR | 40 | $157,974 | $0 | $23,337 | $181,311 | 1 |
| BALWINDER SINGH | DIRECTOR NURSING | 40 | $141,254 | $0 | $19,292 | $160,546 | 1 |
| VALERIE EPPS | DIRECTOR WELLNESS | 40 | $122,006 | $0 | $22,486 | $144,492 | 1 |
| SUSAN LOUISE RANKIN | FORMER SPECIAL COUNSEL | 0 | $0 | $122,247 | $0 | $122,247 | 10 |
| ALEXIS CASE | DIRECTOR SALES | 40 | $116,030 | $0 | $4,394 | $120,424 | 1 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,000 | $0 | $73,000 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $63,000 | $0 | $63,000 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $63,000 | $0 | $63,000 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $63,000 | $0 | $63,000 | 63 |
| ALAN GRIFFITH | DIRECTOR | 0 | $0 | $43,000 | $0 | $43,000 | 65 |
| GLORIA KUNZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE LISKEY | DIRECTOR (UNTIL 2/20) | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 25 paid, $6.7M · 388 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2 | $0 | $869,457 | $28,899 | $898,356 | 73 |
| PAMELA S CLAASSEN | DIRECTOR; CFO TO 12/19 | 2 | $0 | $644,386 | $28,749 | $673,135 | 65 |
| DANIEL OGUS | CHIEF OPERATING OFFICER | 2 | $0 | $639,460 | $32,388 | $671,848 | 72 |
| DANIEL HUTSON | CHIEF STRATEGY OFFICER (UNTIL 3/19) | 2 | $0 | $537,378 | $14,751 | $552,129 | 50 |
| S LOUISE RANKIN | GENERAL COUNSEL (RETD. 05/19) | 2 | $0 | $374,996 | $22,544 | $397,540 | 47 |
| FLEMING MENG | CHIEF INFORMATION OFFICER | 2 | $0 | $368,966 | $25,885 | $394,851 | 64 |
| DENNIS GRADILLAS | VP SALES | 3 | $0 | $293,107 | $31,513 | $324,620 | 14 |
| TARA MCGUINESS | VP REGIONAL OPERATIONS | 2 | $0 | $279,155 | $29,830 | $308,985 | 10 |
| TYLER ICHIEN | VP REGIONAL OPERATIONS | 2 | $0 | $276,812 | $28,912 | $305,724 | 10 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 2 | $0 | $259,990 | $25,896 | $285,886 | 11 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 2 | $0 | $257,255 | $27,032 | $284,287 | 16 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 2 | $0 | $212,756 | $24,397 | $237,153 | 16 |
| JESSICA LOPEZ | EXECUTIVE DIRECTOR | 40 | $200,604 | $0 | $9,010 | $209,614 | 8 |
| BETHANY GHASSEMI | ASSOC GC TO 5/19; GEN COUNSEL 6/19 | 2 | $0 | $185,891 | $7,732 | $193,623 | 67 |
| ROD ANAFORIAN | DIRECTOR OF SALES | 40 | $107,748 | $36,322 | $14,207 | $158,277 | 1 |
| JULIE WHITESIDE | HEALTH ADMINISTRATOR | 40 | $132,058 | $0 | $25,234 | $157,292 | 1 |
| BALWINDER SINGH | DIRECTOR OF NURSING | 40 | $118,611 | $0 | $20,428 | $139,039 | 1 |
| VALERIE EPPS | DIRECTOR OF WELLNESS | 40 | $114,493 | $0 | $24,365 | $138,858 | 1 |
| RANDALL L STAMPER | CHAIR | 0 | $0 | $73,250 | $0 | $73,250 | 69 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $62,417 | $0 | $62,417 | 67 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $60,917 | $0 | $60,917 | 65 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $60,417 | $0 | $60,417 | 68 |
| REV MICHELLE HOLMES | DIRECTOR | 0 | $0 | $58,917 | $0 | $58,917 | 65 |
| WILLIAM BATTISON | DIRECTOR | 0 | $0 | $58,917 | $0 | $58,917 | 63 |
| ALAN GRIFFITH | DIRECTOR (BEG. 06/19) | 0 | $0 | $30,917 | $0 | $30,917 | 65 |
| SUE LISKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRET TINKER | DIRECTOR (UNTIL 11/19) | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DAHAN | DIRECTOR (UNTIL 11/19) | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DECKER | DIRECTOR (UNTIL 11/19) | 0 | $0 | $0 | $0 | $0 | 34 |
| RAND FERRIS | DIRECTOR (UNTIL 11/19) | 0 | $0 | $0 | $0 | $0 | 36 |
2018 · 27 people listed · 22 paid, $7.4M · 362 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S CLAASSEN | CHIEF FINANCIAL OFFICER | 2 | $0 | $990,318 | $26,568 | $1,016,886 | 65 |
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2 | $0 | $971,449 | $22,054 | $993,503 | 73 |
| DAN OGUS | CHIEF OPERATING OFFICER | 2 | $0 | $729,792 | $24,848 | $754,640 | 13 |
| TARA MCGUINESS | VP REGIONAL OPERATIONS | 2 | $0 | $634,415 | $23,234 | $657,649 | 10 |
| S LOUISE RANKIN | GENERAL COUNSEL | 2 | $0 | $498,947 | $22,029 | $520,976 | 47 |
| RUSSELL MAUK UNTIL 112018 | VP CONSTRUCTION REDEVELOPMENT | 2 | $0 | $435,627 | $23,949 | $459,576 | 9 |
| DANIEL HUTSON | CHIEF STRATEGY OFFICER | 2 | $0 | $426,024 | $24,740 | $450,764 | 50 |
| DENNIS GRADILLAS | VP SALES | 2 | $0 | $301,148 | $24,540 | $325,688 | 14 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS | 2 | $0 | $289,666 | $19,778 | $309,444 | 11 |
| MARC HERRERA | VP HEALTHCARE & QUALITY | 2 | $0 | $259,583 | $21,387 | $280,970 | 16 |
| SOPHIA LUKAS UNTIL 092018 | VP REGIONAL OPERATIONS MANAGER | 2 | $0 | $228,891 | $16,115 | $245,006 | 9 |
| JESSICA LOPEZ | EXECUTIVE DIRECTOR | 40 | $227,949 | $0 | $9,129 | $237,078 | 8 |
| TYLER ICHIEN | VP REGIONAL OPERATIONS | 2 | $0 | $210,282 | $22,281 | $232,563 | 10 |
| LISA HOLLAND | VP REGIONAL OPERATIONS | 2 | $0 | $175,555 | $20,508 | $196,063 | 16 |
| JULIE WHITESIDE | HEALTH ADMINISTRATOR | 40 | $136,749 | $0 | $19,016 | $155,765 | 1 |
| BALWINDER SINGH | DIRECTOR OF NURSING | 40 | $112,965 | $0 | $15,369 | $128,334 | 1 |
| VALERIE EPPS | DIRECTOR OF WELLNESS | 40 | $114,280 | $0 | $13,003 | $127,283 | 1 |
| ROD ANAFORIAN | DIRECTOR OF SALES | 40 | $113,885 | $0 | $10,430 | $124,315 | 1 |
| RANDALL L STAMPER | CHAIR | 1 | $0 | $50,000 | $0 | $50,000 | 69 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $43,833 | $0 | $43,833 | 67 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $42,833 | $0 | $42,833 | 68 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $42,833 | $0 | $42,833 | 65 |
| BRET TINKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 34 |
| RAND FERRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 36 |
| SUE LISKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 9 paid, $3.9M · 357 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COCHRANE | PRESIDENT/CEO | 2 | $0 | $931,560 | $14,111 | $945,671 | 16 |
| PAMELA CLAASSEN | CFO | 2 | $0 | $598,284 | $101,093 | $699,377 | 65 |
| DAN OGUS | COO | 2 | $0 | $681,950 | $13,328 | $695,278 | 13 |
| S LOUISE RANKIN | GENERAL COUNSEL | 2 | $0 | $531,329 | $16,698 | $548,027 | 47 |
| DANIEL HUTSON | CHIEF STRATEGY OFFICER | 2 | $0 | $426,320 | $12,712 | $439,032 | 50 |
| JESSICA LOPEZ | ED | 40 | $220,042 | $0 | $12,071 | $232,113 | 8 |
| JULIE WHITESIDE | DIRECTOR OF HEALTH SERVICE | 40 | $121,819 | $0 | $18,012 | $139,831 | 1 |
| BALWINDER SINGH | DIRECTOR OF NURSING | 40 | $112,897 | $0 | $12,900 | $125,797 | 1 |
| ROD ANAFORIAN | DIRECTOR OF SALES | 40 | $104,491 | $0 | $10,027 | $114,518 | 1 |
| RANDALL L STAMPER | CHAIR | 1 | $0 | $0 | $0 | $0 | 69 |
| ALBERT W KELLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 68 |
| H DECLAN BROWN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 67 |
| BRET TINKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 34 |
| DAVID STEINMAN | DIRECTOR (THRU 2/2017) | 0 | $0 | $0 | $0 | $0 | 32 |
| JUDITH BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 65 |
| RAND FERRIS | DIRECTOR (SINCE 2/2017) | 0 | $0 | $0 | $0 | $0 | 36 |
| SUE LISKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 6 paid, $2.4M · 311 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Cochrane | President/CEO | 20 | $0 | $613,038 | $63,060 | $676,098 | 16 |
| Pamela Claassen | CFO | 20 | $0 | $447,150 | $71,147 | $518,297 | 65 |
| Dan Ogus | COO | 20 | $0 | $427,525 | $39,931 | $467,456 | 13 |
| S Louise Rankin | General Counsel | 20 | $0 | $365,835 | $24,318 | $390,153 | 47 |
| Jessica Lopez thru 43016 | Executive Director | 40 | $176,325 | $0 | $8,380 | $184,705 | 1 |
| Julie Whiteside | Director Health Services | 40 | $115,883 | $0 | $15,627 | $131,510 | 1 |
| Albert W Kelley | Board Member | 2 | $0 | $0 | $0 | $0 | 68 |
| Bret Tinker | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| David Dahan | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| David Decker | Board Member | 2 | $0 | $0 | $0 | $0 | 34 |
| David Peterson thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Steinman | Board Member | 2 | $0 | $0 | $0 | $0 | 32 |
| Dennis Reid thru 43016 | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Jones thru 43016 | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Kunz thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| H Declan Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 67 |
| Harvey Zimmerman thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Parret thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Mulligan thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Baker | Board Member | 2 | $0 | $0 | $0 | $0 | 65 |
| Lesa Taunton thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyman Ehrlich thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomsen thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall L Stamper | Chair | 5 | $0 | $0 | $0 | $0 | 69 |
| Rhonda Herb thru 43016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Liskey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $888K · 319 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA S CLAASSEN | CFO | 2 | $0 | $385,548 | $16,454 | $402,002 | 65 |
| S LOUISE RANKIN | GENERAL COUNSEL | 2 | $0 | $310,042 | $20,796 | $330,838 | 47 |
| JESSICA LOPEZ | PRESIDENT/ED | 40 | $154,713 | $0 | $636 | $155,349 | 8 |
| DAVID PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS REID | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA KUNZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY ZIMMERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN PARRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MULLIGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA TAUNTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYMAN EHRLICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY THOMSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HERB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 5 paid, $1.2M · 307 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela S Claassen | CFO | 2 | $0 | $385,840 | $81,354 | $467,194 | 65 |
| S Louise Rankin | General Counsel | 2 | $0 | $265,346 | $38,796 | $304,142 | 47 |
| Jessica Lopez | Executive Dir. | 40 | $133,243 | $0 | $23,633 | $156,876 | 8 |
| Una Johnson | Dir Health Svc | 40 | $113,383 | $0 | $4,982 | $118,365 | 1 |
| Thomas Walls | Dir Env Svc | 40 | $100,839 | $0 | $16,014 | $116,853 | 1 |
| Carol Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomsen | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Reid | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Peterson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyman Ehrlich | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Harvey Zimmerman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurel Boylan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lesa Taunton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Herb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 4 paid, $797K · 307 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela S Claassen | CFO | 2 | $0 | $399,356 | $23,678 | $423,034 | 65 |
| Jessica Lopez | President | 40 | $136,793 | $0 | $5,898 | $142,691 | 8 |
| Audrey Craig | Dir Nursing | 40 | $107,641 | $0 | $9,543 | $117,184 | 1 |
| Una Johnson | Dir Health Svc | 40 | $108,961 | $0 | $4,806 | $113,767 | 1 |
| Rhonda Herb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Boylan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Peterson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Reid | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomsen | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| S Louise Rankin | General Counsel | 2 | $0 | $0 | $0 | $0 | 47 |
2011 · 13 people listed · 2 paid, $1.4M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David B Ferguson | President | 2 | $0 | $681,987 | $236,338 | $918,325 | 15 |
| Pamela S Claassen | CFO | 2 | $0 | $376,428 | $110,399 | $486,827 | 65 |
| Rhonda Herb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Boylan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Russell Radsdale | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clyde Dahlinger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Peterson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tory Sherman | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Reid | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomsen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Burgstahler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $3,013,199 |
| HUMANGOOD NORCAL | DUARTE, CA | MANAGEMENT SERVICES | $2,363,816 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $1,724,926 |
| MESA ENERGY SYSTEMS INC DBA EMCOR SERVI | IRVINE, CA | CONSTRUCTION SERVICES | $293,974 |
| FRESNO PLUMBING & HEATING INC | FRESNO, CA | CONSTRUCTION SERVICES | $163,145 |
2023 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $2,920,756 |
| HUMANGOOD NORCAL | DUARTE, CA | MANAGEMENT SERVICES | $2,266,776 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $1,583,537 |
| CONSONUS REHAB | LOS ANGELES, CA | THERAPY SERVICES | $995,800 |
| SOLAR GAIN WEST LLC | TUCSON, AZ | CONSTRUCTION SERVICES | $935,781 |
2022 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $2,748,248 |
| HUMANGOOD NORCAL | DUARTE, CA | MANAGEMENT SERVICES | $2,133,900 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $1,497,426 |
| CONSONUS REHAB | LOS ANGELES, CA | THERAPY SERVICES | $784,402 |
| SHERWIN-WILLIAMS CO | CLEVELAND, OH | PAINTING | $427,659 |
2021 · 5 contractors · $13.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUMANGOOD NORCAL | DUARTE, CA | MANAGEMENT SERVICES | $8,479,501 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $2,374,285 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $1,334,940 |
| CONSONUS REHAB | LOS ANGELES, CA | THERAPY SERVICES | $738,642 |
| MCKEAND CONSTRUCTION | SOUTHPORT, IN | CONSTRUCTION SERVICES | $136,054 |
2020 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $2,347,669 |
| HUMANGOOD NORCAL | PLEASANTON, CA | MANAGEMENT SERVICES | $2,162,372 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $925,577 |
| CONSONUS REHAB | LOS ANGELES, CA | THERAPY SERVICES | $915,875 |
| THYSSEN KRUPP ELEVATOR CORP | CAROL STREAM, IL | CONTRACTOR | $394,991 |
2019 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $2,536,848 |
| CONSONUS PHARMACY SVCS | LOS ANGELES, CA | THERAPY SERVICES | $1,187,764 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $1,177,120 |
| HUMANGOOD NORCAL | PLEASANTON, CA | MANAGEMENT SERVICES | $1,020,201 |
| QUIRING GENERAL LLC | FRESNO, CA | CONSTRUCTION SERVICES | $965,970 |
2018 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | GAITHERSBURG, MD | DINING SERVICES | $1,587,901 |
| CONSONUS PHARMACY SVCS | LOS ANGELES, CA | THERAPY SERVICES | $1,092,067 |
| HUMANGOOD NORCAL | PLEASANTON, CA | MANAGEMENT SERVICES | $973,233 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING SERVICES | $709,636 |
| BARKEN DEVELOPMENT & CONSTRUCTION INC | FRESNO, CA | CONSTRUCTION SERVICES | $409,431 |
2017 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | LOS ANGELES, CA | DINING SERVICES | $1,881,825 |
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $1,316,487 |
| HUMANGOOD NORCAL FKA AMERICAN BAPTIST HO | PLEASANTON, CA | MANAGEMENT FEES | $943,029 |
| MCKEAND CONSTRUCTION | SOUTHPORT, IN | CONSTRUCTION | $225,298 |
| PHARMERICA | ATLANTA, GA | PHARMACEUTICALS | $220,024 |
2015 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc Affil-880328 | Los Angeles, CA | Dining Services | $1,987,427 |
| ABHOW | Pleasanton, CA | Management Services | $910,971 |
| Aegis Therapies Inc | Fort Smith, AR | Therapy Services | $697,422 |
| Quiring | Fresno, CA | Construction | $331,315 |
| PharMerica | Atlanta, GA | Pharmaceuticals | $289,687 |
2014 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | LOS ANGELES, CA | FOOD SERVICES | $1,944,279 |
| AEGIS THERAPIES INC | FORT SMITH, AR | NURSING | $659,468 |
| VICKI CROW CPA | FRESNO, CA | ACCOUNTING | $614,226 |
| VAUGHAN GORDON | HAYWARDS HEATH | MARKETING | $384,081 |
2013 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc | Food Services | $1,754,867 | |
| Aegis Therapies Inc | Nursing | $1,144,698 | |
| Quiring | Construction | $311,668 | |
| Richard A Spangle AC | Construction | $272,059 |
2012 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Nursing | $1,144,698 |
| Sodexo Inc | Los Angeles, CA | Food Services | $250,091 |
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 | ||||||||
| $39,154,264 | $37,250,181 | $92,893,404 | -$36,487,024 | $446,225 | $37,858,411 | $862,911 | 424 | 0 |
| 2023 · Form 990 | ||||||||
| $34,997,804 | $35,226,666 | $86,735,719 | -$38,385,947 | $456,247 | $34,072,769 | $712,333 | 444 | 0 |
| 2022 · Form 990 | ||||||||
| $34,383,981 | $32,676,465 | $83,429,391 | -$38,173,585 | $2,235,947 | $32,043,821 | $750,755 | 434 | 0 |
| 2021 · Form 990 | ||||||||
| $30,814,211 | $30,071,224 | $99,958,177 | -$39,954,270 | $368,768 | $30,112,910 | $709,058 | 406 | 1 |
| 2020 · Form 990 | ||||||||
| $30,674,767 | $30,829,215 | $99,672,349 | -$40,520,145 | $1,192,315 | $28,689,870 | $550,128 | 374 | 1 |
| 2019 · Form 990 | ||||||||
| $29,875,019 | $31,325,150 | $112,971,210 | -$34,425,527 | $195,804 | $28,882,969 | $673,514 | 388 | 1 |
| 2018 · Form 990 | ||||||||
| $28,037,536 | $30,026,642 | $109,440,063 | -$33,118,988 | $200,690 | $27,201,209 | $705,828 | 362 | 9 |
| 2017 · Form 990 | ||||||||
| $26,276,449 | $30,201,430 | $115,943,026 | -$25,262,767 | $157,080 | $26,006,060 | $559,249 | 357 | 10 |
| 2015 · Form 990 | ||||||||
| $23,843,758 | $29,712,970 | $124,187,101 | -$19,863,831 | $219,172 | $23,574,188 | $182,472 | 311 | 9 |
| 2014 · Form 990 | ||||||||
| $21,483,260 | $28,380,506 | $125,981,484 | -$14,006,453 | $127,920 | $21,295,284 | $155,350 | 319 | 11 |
| 2013 · Form 990 | ||||||||
| $19,532,620 | $25,110,436 | $132,679,437 | -$7,136,494 | $124,347 | $19,388,697 | $133,243 | 307 | - |
| 2012 · Form 990 | ||||||||
| $19,035,268 | $21,296,778 | $136,842,455 | -$1,776,588 | $121,224 | $18,914,044 | $136,793 | 307 | - |
| 2011 · Form 990 | ||||||||
| $0 | $0 | $128,405,634 | $889,362 | $0 | $0 | $0 | 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.
- HUMANGOOD NORCAL Duarte, CA · 24 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald) · related organization (Schedule R)
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- WEST VALLEY NURSING HOMES INC Duarte, CA · 24 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- HG HILLSIDE LLC Duarte, CA · 23 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- HUMANGOOD WASHINGTON Duarte, CA · 21 people in common (Albert Kelley, Andrew Mcdonald, Anika Hartounian)
- HUMANGOOD NEVADA Duarte, CA · 21 people in common (Albert Kelley, Andrew Mcdonald, Anika Hartounian)
- HUMANGOOD ARIZONA INC Duarte, CA · 21 people in common (Albert Kelley, Andrew Mcdonald, Anika Hartounian) · related organization (Schedule R)
- HUMANGOOD IDAHO Duarte, CA · 21 people in common (Albert Kelley, Andrew Mcdonald, Anika Hartounian) · related organization (Schedule R)
- SPRINGHOUSE INC Boston, MA · 20 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- MOUNT PLEASANT HOME Jamaica Plain, MA · 20 people in common (Alan Griffith, Albert Kelley, Anika Hartounian)
- HUMANGOOD PENNSYLVANIA Duarte, CA · 19 people in common (Alan Griffith, Andrew Mcdonald, Anika Hartounian) · related organization (Schedule R)
- HUMANGOOD AFFORDABLE HOUSING Duarte, CA · 18 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald) · related organization (Schedule R)
- GERMANTOWN INTERFAITH HOUSING INC Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- PRESBYTERIAN APARTMENTS AT 58TH STREET INC Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- GRACE COURT INC Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- SENIOR AFFORDABLE HOUSING CORP NO 3 Duarte, CA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- PHILADELPHIA PRESBYTERY APARTMENTS INC Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- MANTUA PRESBYTERIAN APARTMENTS INC Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
- PASCHALL SENIOR HOUSINGINCORPORATED Lafayette Hl, PA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald) · related organization (Schedule R)
- GOOD SHEPHERD SENIOR HOUSING Duarte, CA · 16 people in common (Alan Griffith, Albert Kelley, Andrew Mcdonald)
Funders of this organization
3 grantors reported grants to this organization, $2,935,921 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HUMANGOOD FOUNDATION | Public charity | Exact | 2012-2015, 2017-2024 | 12 | $2,921,501 | 2024 | $446,225 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020 | 2 | $14,000 | 2020 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANGOOD FRESNO” | 2020-2023 | 4 | $420 | 2023 | $83 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMANGOOD IDAHO | CA | L22 | $24,515,019 | $25,734,028 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| HUMANGOOD NEVADA | CA | L22 | $32,013,784 | $32,605,598 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| HOLLENBECK PALMS | CA | L22 | $27,596,889 | $26,355,036 | DIRECTOR OF NURSING | $270,685 | Same NTEE code L22, revenue within 2x, same state |
| BAYWOOD COURT | CA | L22 | $28,030,995 | $24,091,631 | CEO | $392,836 | Same NTEE code L22, revenue within 2x, same state |
| GREEN MANOR | CA | L22 | $49,301,949 | $1,041,191 | Director | $0 | Same NTEE code L22, revenue within 2x, same state |
| HOOKSTON SENIOR HOMES INC | CA | L22 | $35,777,864 | $16,025,499 | CHIEF EXECUTIVE OFFICER | $385,727 | Same NTEE code L22, revenue within 2x, same state |
| 899 CHARLESTON | CA | L22 | $20,492,909 | $24,008,558 | EXECUTIVE DIRECTOR | $296,851 | Same NTEE code L22, revenue within 2x, same state |
| CENTER INTERFAITH HOUSING | CA | L22 | $34,981,927 | $29,829,700 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| BAY AREA SENIOR SERVICES INC | CA | L22 | $22,339,254 | $21,523,606 | EXECUTIVE DIRECTOR | $340,393 | Same NTEE code L22, revenue within 2x, same state |
| HUBBARD HILL ESTATES INC | IN | L22 | $22,130,639 | $23,013,693 | Chief Executive Officer | $237,699 | Same NTEE code L22, revenue within 2x |
| ALLIED SERVICES PERSONAL CARE INC | PA | L22 | $31,405,446 | $35,779,494 | SECRETARY/PRESIDENT/CEO | $1,384,674 | Same NTEE code L22, revenue within 2x |
| KENDAL AT HANOVER I | NH | L22 | $43,357,967 | $37,761,627 | Chief Executive Officer | $338,058 | Same NTEE code L22, revenue within 2x |
| MARYS WOODS AT MARYLHURST INC | OR | L22 | $54,560,850 | $61,702,063 | CFO & INTERIM CEO | $309,246 | Same NTEE code L22, revenue within 2x |
| BARTON CREEK SENIOR LIVING CENTER INC | IA | L22 | $32,506,276 | $37,732,632 | PRESIDENT & CEO | $1,302,737 | Same NTEE code L22, revenue within 2x |
| FOUNDATION FOR AFFORDABLE HOUSING INC | OR | L22 | $31,586,333 | $21,539,954 | PRESIDENT | $932,642 | Same NTEE code L22, revenue within 2x |
| CONVIVIAL LIFE INC | FL | L22 | $26,990,180 | $45,361,455 | BOARD CHAIR & CEO | $0 | Same NTEE code L22, revenue within 2x |
| ACTIVE RETIREMENT COMMUNITY INC | NY | L22 | $47,345,672 | $44,714,504 | CHIEF EXECUTIVE OFFICER | $915,719 | Same NTEE code L22, revenue within 2x |
| LANTERN HILL INC | MD | L22 | $49,571,543 | $56,425,080 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code L22, revenue within 2x |
| CHAPEL HILL RESIDENTIAL RETIREMENT CENTER INC | NC | L22 | $40,583,636 | $35,969,893 | PRESIDENT & CEO | $363,497 | Same NTEE code L22, revenue within 2x |
| FOX RUN VILLAGE INC | MD | L22 | $76,416,917 | $86,503,460 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code L22, revenue within 2x |
| COVENANT HOME SERVICES | IL | L22 | $21,564,772 | $21,042,551 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code L22, revenue within 2x |
| HIGHLAND SPRINGS INC | MD | L22 | $76,031,216 | $86,636,647 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code L22, revenue within 2x |
| CYPRESS OF CHARLOTTE CLUB INC | NC | L22 | $26,035,837 | $25,002,364 | Director of HR | $138,084 | Same NTEE code L22, revenue within 2x |
| RIVERWOODS DURHAM | NH | L22 | $25,153,052 | $24,476,687 | CEO | $548,637 | Same NTEE code L22, revenue within 2x |
| KING FARM PRESBYTERIAN RETIREMENT | MD | L22 | $51,105,576 | $51,264,287 | PRESIDENT/CEO | $674,664 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $37,250,181 spent · pay $16,284,083 · grants $0 · events $6,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,163,409 | $12,669,227 | $494,182 | - | 35.3% | |
| Depreciation and depletion | $5,435,104 | $5,435,104 | - | - | 14.6% | |
| Occupancy | $4,451,687 | $4,451,687 | - | - | 12.0% | |
| Other (as described) | SUPPLIES | $3,141,547 | $3,049,035 | $92,512 | - | 8.4% |
| Fees: management | $2,363,816 | - | $2,363,816 | - | 6.3% | |
| Other employee benefits | $1,451,997 | $1,397,486 | $54,511 | - | 3.9% | |
| Payroll taxes | $1,435,499 | $1,381,607 | $53,892 | - | 3.9% | |
| Other (as described) | ANCILLARY SERVICES | $1,414,981 | $1,414,981 | - | - | 3.8% |
| Fees: other services | $1,210,845 | $1,155,780 | $55,065 | - | 3.3% | |
| Other (as described) | OTHER EXPENSES | $748,566 | $325,091 | $423,475 | - | 2.0% |
| Insurance | $702,821 | $702,821 | - | - | 1.9% | |
| Advertising and promotion | $626,420 | $626,420 | - | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $380,338 | $379,363 | $975 | - | 1.0% |
| All other expenses | $237,982 | $79,515 | $158,467 | - | 0.6% | |
| Pension plan contributions | $233,178 | $224,424 | $8,754 | - | 0.6% | |
| Office expenses | $110,401 | $95,124 | $15,277 | - | 0.3% | |
| Travel | $63,378 | $55,122 | $8,256 | - | 0.2% | |
| Fees: legal | $33,214 | - | $33,214 | - | 0.1% | |
| Fees: accounting | $20,532 | - | $20,532 | - | 0.1% | |
| Fees: investment management | $14,486 | - | $14,486 | - | 0.0% | |
| Conferences, conventions and meetings | $6,776 | $5,551 | $1,225 | - | 0.0% | |
| Fees: lobbying | $3,204 | - | $3,204 | - | 0.0% | |
| Total | $37,250,181 | 100% |
2023 · Form 990 · $35,226,666 spent · pay $15,361,847 · grants $0 · events $16,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,603,172 | $12,142,008 | $461,164 | - | 35.8% | |
| Depreciation and depletion | $5,364,056 | $5,364,056 | - | - | 15.2% | |
| Occupancy | $4,283,515 | $4,283,515 | - | - | 12.2% | |
| Other (as described) | SUPPLIES | $3,111,996 | $3,040,408 | $71,588 | - | 8.8% |
| Fees: management | $2,266,776 | - | $2,266,776 | - | 6.4% | |
| Other employee benefits | $1,347,422 | $1,298,118 | $49,304 | - | 3.8% | |
| Other (as described) | ANCILLARY SERVICES | $1,305,188 | $1,305,188 | - | - | 3.7% |
| Payroll taxes | $1,168,334 | $1,125,583 | $42,751 | - | 3.3% | |
| Fees: other services | $996,877 | $946,233 | $50,644 | - | 2.8% | |
| Advertising and promotion | $651,766 | $651,766 | - | - | 1.9% | |
| Insurance | $581,990 | $581,990 | - | - | 1.7% | |
| All other expenses | $523,273 | $328,186 | $195,087 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $415,469 | $413,782 | $1,687 | - | 1.2% |
| Pension plan contributions | $242,919 | $234,030 | $8,889 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $106,093 | - | $106,093 | - | 0.3% |
| Office expenses | $95,760 | $82,410 | $13,350 | - | 0.3% | |
| Travel | $72,218 | $66,676 | $5,542 | - | 0.2% | |
| Fees: accounting | $37,517 | - | $37,517 | - | 0.1% | |
| Fees: legal | $27,507 | - | $27,507 | - | 0.1% | |
| Conferences, conventions and meetings | $16,551 | $14,117 | $2,434 | - | 0.0% | |
| Fees: investment management | $5,678 | - | $5,678 | - | 0.0% | |
| Fees: lobbying | $2,589 | - | $2,589 | - | 0.0% | |
| Total | $35,226,666 | 100% |
2022 · Form 990 · $32,676,465 spent · pay $14,332,235 · grants $0 · events $29,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,419,786 | $11,026,406 | $393,380 | - | 34.9% | |
| Depreciation and depletion | $4,937,755 | $4,937,755 | - | - | 15.1% | |
| Occupancy | $3,748,278 | $3,748,278 | - | - | 11.5% | |
| Other (as described) | SUPPLIES | $2,722,333 | $2,613,384 | $108,949 | - | 8.3% |
| Fees: management | $2,133,900 | - | $2,133,900 | - | 6.5% | |
| Other employee benefits | $1,480,874 | $1,429,862 | $51,012 | - | 4.5% | |
| Other (as described) | ANCILLARY SERVICES | $1,476,158 | $1,476,158 | - | - | 4.5% |
| Payroll taxes | $1,207,651 | $1,166,051 | $41,600 | - | 3.7% | |
| Fees: other services | $939,600 | $907,237 | $32,363 | - | 2.9% | |
| All other expenses | $710,676 | $522,363 | $188,313 | - | 2.2% | |
| Advertising and promotion | $643,938 | $643,918 | $20 | - | 2.0% | |
| Insurance | $503,179 | $503,179 | - | - | 1.5% | |
| Pension plan contributions | $223,924 | $216,210 | $7,714 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $129,806 | - | $129,806 | - | 0.4% |
| Travel | $119,952 | $104,157 | $15,795 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,838 | $98,838 | - | - | 0.3% |
| Office expenses | $92,483 | $75,611 | $16,872 | - | 0.3% | |
| Conferences, conventions and meetings | $29,120 | $12,327 | $16,793 | - | 0.1% | |
| Fees: accounting | $26,700 | - | $26,700 | - | 0.1% | |
| Fees: legal | $17,090 | - | $17,090 | - | 0.1% | |
| Fees: investment management | $9,185 | - | $9,185 | - | 0.0% | |
| Fees: lobbying | $5,239 | - | $5,239 | - | 0.0% | |
| Total | $32,676,465 | 100% |
2021 · Form 990 · $30,071,224 spent · pay $12,364,558 · grants $0 · events $7,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,872,244 | $9,421,212 | $451,032 | - | 32.8% | |
| Depreciation and depletion | $4,712,075 | $4,712,075 | - | - | 15.7% | |
| Occupancy | $3,567,792 | $3,567,792 | - | - | 11.9% | |
| Other (as described) | SUPPLIES | $2,486,451 | $2,432,093 | $54,358 | - | 8.3% |
| Fees: management | $2,083,740 | - | $2,083,740 | - | 6.9% | |
| Other (as described) | ANCILLARY SERVICES | $1,315,953 | $1,315,953 | - | - | 4.4% |
| Other employee benefits | $1,270,097 | $1,212,070 | $58,027 | - | 4.2% | |
| Payroll taxes | $1,045,969 | $998,182 | $47,787 | - | 3.5% | |
| Fees: other services | $850,185 | $811,118 | $39,067 | - | 2.8% | |
| Advertising and promotion | $651,807 | $651,807 | - | - | 2.2% | |
| All other expenses | $559,974 | $373,400 | $186,574 | - | 1.9% | |
| Other (as described) | COVID EXPENSES | $414,983 | $414,983 | - | - | 1.4% |
| Insurance | $413,999 | $413,999 | - | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $398,945 | $398,945 | - | - | 1.3% |
| Pension plan contributions | $176,248 | $168,196 | $8,052 | - | 0.6% | |
| Travel | $97,979 | $87,607 | $10,372 | - | 0.3% | |
| Office expenses | $83,467 | $71,148 | $12,319 | - | 0.3% | |
| Fees: accounting | $30,768 | - | $30,768 | - | 0.1% | |
| Fees: investment management | $24,895 | - | $24,895 | - | 0.1% | |
| Conferences, conventions and meetings | $7,711 | $7,226 | $485 | - | 0.0% | |
| Fees: legal | $3,356 | - | $3,356 | - | 0.0% | |
| Fees: lobbying | $2,586 | - | $2,586 | - | 0.0% | |
| Total | $30,071,224 | 100% |
2020 · Form 990 · $30,829,215 spent · pay $11,590,308 · grants $0 · events $9,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,242,980 | $8,962,661 | $280,319 | - | 30.0% | |
| Occupancy | $5,095,291 | $5,095,291 | - | - | 16.5% | |
| Depreciation and depletion | $4,757,759 | $4,757,759 | - | - | 15.4% | |
| Other (as described) | SUPPLIES | $2,259,828 | $2,163,326 | $96,502 | - | 7.3% |
| Fees: management | $2,162,372 | - | $2,162,372 | - | 7.0% | |
| Other (as described) | ANCILLARY SERVICES | $1,415,735 | $1,415,735 | - | - | 4.6% |
| Other employee benefits | $1,186,298 | $1,150,320 | $35,978 | - | 3.8% | |
| Payroll taxes | $941,147 | $912,604 | $28,543 | - | 3.1% | |
| Fees: other services | $887,418 | $716,034 | $171,384 | - | 2.9% | |
| All other expenses | $651,793 | $302,909 | $348,884 | - | 2.1% | |
| Advertising and promotion | $575,206 | $575,206 | - | - | 1.9% | |
| Other (as described) | COVID EXPENSES | $460,580 | $460,580 | - | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $386,813 | $386,813 | - | - | 1.3% |
| Insurance | $368,271 | $368,271 | - | - | 1.2% | |
| Pension plan contributions | $219,883 | $213,214 | $6,669 | - | 0.7% | |
| Office expenses | $98,961 | $81,350 | $17,611 | - | 0.3% | |
| Fees: investment management | $36,013 | - | $36,013 | - | 0.1% | |
| Travel | $35,331 | $31,202 | $4,129 | - | 0.1% | |
| Fees: accounting | $32,530 | - | $32,530 | - | 0.1% | |
| Conferences, conventions and meetings | $9,325 | $9,325 | - | - | 0.0% | |
| Fees: legal | $3,435 | - | $3,435 | - | 0.0% | |
| Fees: lobbying | $2,246 | - | $2,246 | - | 0.0% | |
| Total | $30,829,215 | 100% |
2019 · Form 990 · $31,325,150 spent · pay $12,108,454 · grants $0 · events $25,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,760,619 | $9,244,788 | $515,831 | - | 31.2% | |
| Occupancy | $5,490,286 | $5,490,286 | - | - | 17.5% | |
| Depreciation and depletion | $4,500,864 | $4,500,864 | - | - | 14.4% | |
| Other (as described) | SUPPLIES | $2,456,754 | $2,366,005 | $90,749 | - | 7.8% |
| Fees: management | $2,040,402 | - | $2,040,402 | - | 6.5% | |
| Other (as described) | ANCILLARY SERVICES | $1,880,904 | $1,880,904 | - | - | 6.0% |
| Other employee benefits | $1,174,029 | $1,111,984 | $62,045 | - | 3.7% | |
| Payroll taxes | $962,264 | $911,410 | $50,854 | - | 3.1% | |
| Fees: other services | $805,030 | $739,174 | $65,856 | - | 2.6% | |
| Advertising and promotion | $574,548 | $574,548 | - | - | 1.8% | |
| All other expenses | $396,862 | $253,264 | $143,598 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $380,454 | $380,454 | - | - | 1.2% |
| Insurance | $320,265 | $320,265 | - | - | 1.0% | |
| Pension plan contributions | $211,542 | $200,362 | $11,180 | - | 0.7% | |
| Office expenses | $113,663 | $97,539 | $16,124 | - | 0.4% | |
| Travel | $90,621 | $67,800 | $22,821 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $79,013 | - | $79,013 | - | 0.3% |
| Fees: accounting | $30,704 | - | $30,704 | - | 0.1% | |
| Conferences, conventions and meetings | $25,618 | $15,934 | $9,684 | - | 0.1% | |
| Fees: investment management | $22,182 | - | $22,182 | - | 0.1% | |
| Fees: legal | $6,426 | - | $6,426 | - | 0.0% | |
| Fees: lobbying | $2,100 | - | $2,100 | - | 0.0% | |
| Total | $31,325,150 | 100% |
2018 · Form 990 · $30,026,642 spent · pay $11,134,883 · grants $0 · events $29,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,007,265 | $8,553,595 | $453,670 | - | 30.0% | |
| Occupancy | $5,422,803 | $5,422,803 | - | - | 18.1% | |
| Depreciation and depletion | $4,590,262 | $4,590,262 | - | - | 15.3% | |
| Other (as described) | SUPPLIES | $2,355,094 | $2,268,850 | $86,244 | - | 7.8% |
| Fees: management | $1,946,465 | - | $1,946,465 | - | 6.5% | |
| Other (as described) | ANCILLARY SERVICES | $1,656,605 | $1,656,605 | - | - | 5.5% |
| Other employee benefits | $1,190,639 | $1,130,670 | $59,969 | - | 4.0% | |
| Payroll taxes | $936,979 | $889,786 | $47,193 | - | 3.1% | |
| Fees: other services | $829,161 | $781,417 | $47,744 | - | 2.8% | |
| Advertising and promotion | $562,805 | $562,805 | - | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $466,673 | $466,539 | $134 | - | 1.6% |
| All other expenses | $413,994 | $307,570 | $106,424 | - | 1.4% | |
| Insurance | $274,617 | $274,617 | - | - | 0.9% | |
| Office expenses | $114,156 | $99,459 | $14,697 | - | 0.4% | |
| Travel | $103,999 | $74,363 | $29,636 | - | 0.3% | |
| Fees: accounting | $68,459 | - | $68,459 | - | 0.2% | |
| Conferences, conventions and meetings | $29,106 | $13,386 | $15,720 | - | 0.1% | |
| Fees: investment management | $28,537 | - | $28,537 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $21,411 | - | $21,411 | - | 0.1% |
| Fees: legal | $5,087 | - | $5,087 | - | 0.0% | |
| Fees: lobbying | $2,525 | - | $2,525 | - | 0.0% | |
| Total | $30,026,642 | 100% |
2017 · Form 990 · $30,201,430 spent · pay $10,635,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,651,245 | $8,166,921 | $484,324 | - | 28.6% | |
| Depreciation and depletion | $5,640,620 | $5,640,620 | - | - | 18.7% | |
| Occupancy | $5,556,816 | $5,556,816 | - | - | 18.4% | |
| Other (as described) | SUPPLIES | $2,055,011 | $1,971,392 | $83,619 | - | 6.8% |
| Fees: management | $1,886,059 | - | $1,886,059 | - | 6.2% | |
| Other (as described) | NURSING ANCILLARY SERVI | $1,674,813 | $1,674,813 | - | - | 5.5% |
| Other employee benefits | $1,140,605 | $1,076,750 | $63,855 | - | 3.8% | |
| Payroll taxes | $843,493 | $796,272 | $47,221 | - | 2.8% | |
| Fees: other services | $689,087 | $657,932 | $31,155 | - | 2.3% | |
| Advertising and promotion | $613,325 | $604,825 | $8,500 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $411,743 | $411,743 | - | - | 1.4% |
| All other expenses | $297,244 | $235,764 | $61,480 | - | 1.0% | |
| Insurance | $266,202 | $266,202 | - | - | 0.9% | |
| Office expenses | $213,215 | $134,022 | $79,193 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $120,371 | - | $120,371 | - | 0.4% |
| Travel | $68,033 | $49,804 | $18,229 | - | 0.2% | |
| Fees: accounting | $55,439 | - | $55,439 | - | 0.2% | |
| Fees: investment management | $18,109 | - | $18,109 | - | 0.1% | |
| Total | $30,201,430 | 100% |
2015 · Form 990 · $29,712,970 spent · pay $9,767,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,526,763 | $7,190,325 | $336,438 | - | 25.3% | |
| Depreciation and depletion | $6,114,510 | $6,114,510 | - | - | 20.6% | |
| Occupancy | $5,326,410 | $5,326,410 | - | - | 17.9% | |
| Other (as described) | Supplies | $1,913,785 | $1,864,729 | $49,056 | - | 6.4% |
| Fees: management | $1,821,942 | - | $1,821,942 | - | 6.1% | |
| Other (as described) | Nursing Ancillary Servi | $1,393,404 | $1,393,404 | - | - | 4.7% |
| Other employee benefits | $1,318,342 | $1,229,618 | $88,724 | - | 4.4% | |
| Advertising and promotion | $1,300,195 | $1,300,195 | - | - | 4.4% | |
| Payroll taxes | $739,922 | $690,125 | $49,797 | - | 2.5% | |
| Fees: other services | $651,640 | $616,983 | $34,657 | - | 2.2% | |
| Other (as described) | Repairs and Maintenance | $435,052 | $435,052 | - | - | 1.5% |
| Office expenses | $296,113 | $203,398 | $92,715 | - | 1.0% | |
| Insurance | $245,538 | $245,538 | - | - | 0.8% | |
| All other expenses | $235,128 | $119,891 | $115,237 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $182,472 | - | $182,472 | - | 0.6% | |
| Travel | $89,488 | $76,874 | $12,614 | - | 0.3% | |
| Fees: accounting | $73,271 | - | $73,271 | - | 0.2% | |
| Fees: legal | $36,271 | - | $36,271 | - | 0.1% | |
| Fees: investment management | $30,225 | - | $30,225 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | -$17,501 | - | -$17,501 | - | -0.1% |
| Total | $29,712,970 | 100% |
2014 · Form 990 · $28,380,506 spent · pay $9,322,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,082,485 | $6,716,954 | $365,531 | - | 25.0% | |
| Depreciation and depletion | $5,844,728 | $5,844,728 | - | - | 20.6% | |
| Occupancy | $5,405,746 | $5,405,746 | - | - | 19.0% | |
| Other (as described) | SUPPLIES | $1,832,860 | $1,787,654 | $45,206 | - | 6.5% |
| Fees: other services | $1,718,908 | $1,687,716 | $31,192 | - | 6.1% | |
| Fees: management | $1,657,811 | - | $1,657,811 | - | 5.8% | |
| Advertising and promotion | $1,283,603 | $1,283,603 | - | - | 4.5% | |
| Other employee benefits | $1,259,778 | $1,259,587 | $191 | - | 4.4% | |
| Payroll taxes | $824,967 | $782,390 | $42,577 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $306,992 | $306,992 | - | - | 1.1% |
| All other expenses | $291,915 | $186,677 | $105,238 | - | 1.0% | |
| Office expenses | $290,259 | $190,381 | $99,878 | - | 1.0% | |
| Insurance | $221,196 | $221,196 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $155,350 | - | $155,350 | - | 0.5% | |
| Travel | $77,290 | $65,730 | $11,560 | - | 0.3% | |
| Fees: accounting | $66,037 | - | $66,037 | - | 0.2% | |
| Fees: investment management | $37,729 | - | $37,729 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $14,802 | - | $14,802 | - | 0.1% |
| Fees: legal | $8,050 | - | $8,050 | - | 0.0% | |
| Total | $28,380,506 | 100% |
2013 · Form 990 · $25,110,436 spent · pay $9,247,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,149,896 | $6,624,675 | $525,221 | - | 28.5% | |
| Depreciation and depletion | $4,195,808 | $4,195,808 | - | - | 16.7% | |
| Interest | $3,200,327 | $3,200,327 | - | - | 12.7% | |
| Other (as described) | Supplies | $1,812,514 | $1,736,850 | $75,664 | - | 7.2% |
| Fees: management | $1,473,857 | - | $1,473,857 | - | 5.9% | |
| Occupancy | $1,254,379 | $1,147,460 | $106,919 | - | 5.0% | |
| Other employee benefits | $1,240,620 | $1,203,725 | $36,895 | - | 4.9% | |
| Other (as described) | Ancillary service | $1,228,552 | $1,228,552 | - | - | 4.9% |
| Advertising and promotion | $1,106,487 | $1,106,487 | - | - | 4.4% | |
| Payroll taxes | $724,224 | $658,774 | $65,450 | - | 2.9% | |
| Fees: other services | $570,527 | $499,177 | $71,350 | - | 2.3% | |
| Other (as described) | Other | $271,594 | $48,569 | $223,025 | - | 1.1% |
| Insurance | $232,604 | $232,604 | - | - | 0.9% | |
| Other (as described) | Maintenance and repair | $213,106 | $213,106 | - | - | 0.8% |
| All other expenses | $176,742 | $32,042 | $144,700 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $133,243 | - | $133,243 | - | 0.5% | |
| Travel | $77,449 | $56,598 | $20,851 | - | 0.3% | |
| Fees: accounting | $29,158 | $5,428 | $23,730 | - | 0.1% | |
| Fees: legal | $19,349 | - | $19,349 | - | 0.1% | |
| Total | $25,110,436 | 100% |
2012 · Form 990 · $21,296,778 spent · pay $8,907,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,773,097 | $6,472,644 | $300,453 | - | 31.8% | |
| Depreciation and depletion | $2,710,382 | $2,710,382 | - | - | 12.7% | |
| Other (as described) | Supplies | $1,634,663 | $1,589,877 | $44,786 | - | 7.7% |
| Other (as described) | Ancillary service | $1,612,799 | $1,612,799 | - | - | 7.6% |
| Other employee benefits | $1,536,114 | $1,431,173 | $104,941 | - | 7.2% | |
| Fees: management | $1,507,149 | - | $1,507,149 | - | 7.1% | |
| Interest | $1,145,614 | $1,145,614 | - | - | 5.4% | |
| Occupancy | $952,948 | $952,206 | $742 | - | 4.5% | |
| Other (as described) | Cumulative change, ASU 2011-01 | $749,933 | $749,933 | - | - | 3.5% |
| Fees: other services | $746,927 | $710,753 | $36,174 | - | 3.5% | |
| Advertising and promotion | $543,962 | $543,962 | - | - | 2.6% | |
| Payroll taxes | $461,202 | $432,018 | $29,184 | - | 2.2% | |
| Insurance | $249,044 | $249,044 | - | - | 1.2% | |
| Other (as described) | Other operating | $233,592 | $74,758 | $158,834 | - | 1.1% |
| All other expenses | $160,277 | -$324,004 | $484,281 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $136,793 | - | $136,793 | - | 0.6% | |
| Travel | $63,484 | $47,617 | $15,867 | - | 0.3% | |
| Fees: legal | $47,450 | - | $47,450 | - | 0.2% | |
| Fees: accounting | $31,348 | - | $31,348 | - | 0.1% | |
| Total | $21,296,778 | 100% |
Comments