OUR HOSPICE OF SOUTH CENTRAL INDIANA INC
Cite this
Plain text OUR HOSPICE OF SOUTH CENTRAL INDIANA INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/our-hospice-of-south-central-indiana-inc-351479425. Retrieved 2026-10-28.
APA furp.org. (n.d.). OUR HOSPICE OF SOUTH CENTRAL INDIANA INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/our-hospice-of-south-central-indiana-inc-351479425
MLA “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC.” furp.org, tax years 2010–2025, https://furp.org/org/our-hospice-of-south-central-indiana-inc-351479425. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $21.4M · expenses $19.5M · assets $20.3M
- Also known as
- CENTRAL INDIANA INC
- EIN
- 35-1479425
- Address
- 2626 17TH ST, COLUMBUS, IN 47201-5417
- Website
- WWW.OURHOSPICE.ORG
- NTEE code
- P74I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1980 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 45 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Roy L Goode | HOSPICE PHYSICIAN | 2010-2025 | $166,282 | $2,592,616 | 1 |
| Leigh Anderson | MEDICAL DIRECTOR | 2022-2025 | $296,653 | $987,826 | 1 |
| Stephanie Cain | PRESIDENT | 2023-2025 | $215,578 | $708,607 | 1 |
| Donna L Butler | NURSE PRACTITONER-PALLIATI | 2022-2025 | $144,231 | $571,017 | 1 |
| Anita K Collins | NURSE PRACTITONER-PALLIATI | 2023-2025 | $144,181 | $417,664 | 1 |
| Louis E Townsend | DIRECTOR OF BUSINESS OPERA | 2024-2025 | $115,169 | $248,433 | 1 |
| Laura Leonard (former) | PRESIDENT - TERM ENDED 12/22 | 2017-2022 | $213,883 | $1,166,036 | 1 |
| Shoba Sahi Md (former) | HOSPICE PHYSICIAN | 2018-2021 | $159,357 | $616,390 | 1 |
| Diane Danly (former) | MEDICAL DIRECTOR | 2018-2019 | $299,780 | $607,968 | 1 |
| Sandra Carmichael (former) | PRESIDENT | 2010-2012 | $170,976 | $519,811 | 1 |
| Shobha Sahi Md (former) | HOSPICE PHYSICIAN | 2014-2017 | $122,405 | $497,771 | 1 |
| Kimberly A Napier (former) | NURSE PRACTITONER | 2021-2023 | $146,644 | $466,715 | 1 |
| Laura Hurt (former) | PRESIDENT | 2014-2016 | $165,843 | $466,410 | 4 |
| Lisa Mchone (former) | HOSPICE NURSE PRACTITIONER | 2018-2020 | $150,307 | $429,845 | 2 |
| Kathy Rose (former) | DIRECTOR OF CLINICAL SERVI | 2017-2019 | $133,521 | $381,668 | 1 |
| Caroline E Sims (former) | DIR OF CORP INTEGRITY, QUA | 2021-2022 | $183,967 | $337,186 | 1 |
| Eileen R Dewire (former) | HOSPICE NURSE PRACTITIONER | 2020-2021 | $165,529 | $318,444 | 1 |
| Lindsay Jobe (former) | PALLIATIVE NURSE PRACTITIONER | 2020 | $149,051 | $149,051 | 1 |
| Phil Bush (former) | DIRECTOR OF BUSINESS OPERATIONS | 2017 | $123,806 | $123,806 | 1 |
| James Peters (former) | HOSPICE PHYSICIAN | 2017 | $101,282 | $101,282 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| James D Bickel | EX-OFFICIO | 2010-2025 | 1 | $0 reported | 6 |
| Scott Ballard | BOARD PRESIDENT | 2022-2025 | 1 | $0 reported | 3 |
| Tom Dowd | EX-OFFICIO | 2010-2025 | 1 | $0 reported | 4 |
| David Thompson Md | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Rebecca Stenner | BOARD SECRETARY/TREASURER | 2022-2025 | 1 | $0 reported | 1 |
| Sharon Andrews | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Eric Neal | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Staci Glick | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Rex Mckinney | BOARD MEMBER | 2017-2025 | 1 | $0 reported | 1 |
| Michael Mciver | BOARD MEMBER PARTIAL TERM | 2023-2025 | 1 | $0 reported | 2 |
| Nick Rittman | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| David Finkel | BOARD MEMBER PARTIAL TERM | 2010-2025 | 1 | $0 reported | 1 |
| Dennis Fogle | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Lorie Mount | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Larry Olson (former) | BOARD MEMBER PARTIAL TERM | 2015-2024 | 1 | $0 reported | 1 |
| Mike Mciver (former) | BOARD SEC./TREAS./IMM. PAS | 2015-2022 | 1 | $0 reported | 4 |
| Rory Glick (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Frank Reindl (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Marlene Weatherwax (former) | BOARD IMM. PAST PRES.-TERM ENDED MAR'21 | 2010-2021 | 1 | $0 reported | 5 |
| Chris Iorio Md (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Doug Thomas (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 2 |
| Suzanne Wells (former) | BOARD IMMEDIATE PAST PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Danny Houze (former) | BOARD MEMBER-TERM ENDED AUG'18 | 2016-2018 | 1 | $0 reported | 1 |
| Linda Simmons (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Carl W Risk (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 3 |
| Richard Kramer (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Karen Shaw Rn (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Rev Dennis Aud (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Jeff Washburn (former) | IMMEDIATE PAST BOARD PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Jane Davee (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Pat Myers (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Joe Sheehy Md (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Slade Crowder Md (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Hutch Schumaker Past President (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Hutch Schumaker (former) | BOARD PRESIDENT | 2010 | 1 | $0 reported | 5 |
| William Alloy (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Edwin Watkins Md (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 20 people listed · 6 paid, $1.1M · 352 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEIGH ANDERSON | MEDICAL DIRECTOR | 40 | $282,235 | $0 | $14,418 | $296,653 | 1 |
| STEPHANIE CAIN | PRESIDENT | 40 | $204,613 | $0 | $10,965 | $215,578 | 1 |
| ROY L GOODE | HOSPICE PHYSICIAN | 32 | $159,597 | $0 | $6,685 | $166,282 | 1 |
| DONNA L BUTLER | NURSE PRACTITONER-PALLIATI | 40 | $130,460 | $0 | $13,771 | $144,231 | 1 |
| ANITA K COLLINS | NURSE PRACTITONER-PALLIATI | 40 | $138,563 | $0 | $5,618 | $144,181 | 1 |
| LOUIS E TOWNSEND | DIRECTOR OF BUSINESS OPERA | 40 | $108,215 | $0 | $6,954 | $115,169 | 1 |
| SCOTT BALLARD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA STENNER | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOWD | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BICKEL | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID THOMPSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK RITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FOGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIE MOUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCIVER | BOARD MEMBER PARTIAL TERM | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FINKEL | BOARD MEMBER PARTIAL TERM | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 6 paid, $1.1M · 216 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEIGH ANDERSON | MEDICAL DIRECTOR | 40 | $292,179 | $0 | $15,007 | $307,186 | 1 |
| STEPHANIE CAIN | PRESIDENT | 40 | $221,371 | $0 | $16,654 | $238,025 | 1 |
| ROY L GOODE | HOSPICE PHYSICIAN | 32 | $139,723 | $0 | $5,105 | $144,828 | 1 |
| DONNA L BUTLER | NURSE PRACTITONER-PALLIATIVE CARE | 40 | $133,565 | $0 | $8,774 | $142,339 | 1 |
| ANITA K COLLINS | NURSE PRACTITONER-PALLIATIVE CARE | 40 | $128,985 | $0 | $9,542 | $138,527 | 1 |
| LOUIS E TOWNSEND | DIRECTOR OF BUSINESS OPERATIONS | 40 | $125,835 | $0 | $7,429 | $133,264 | 1 |
| DAVID THOMPSON MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STENNER | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALLARD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM DOWD | IMM. PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| STACI GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK RITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FOGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER PARTIAL TERM | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 6 paid, $1.1M · 240 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CAIN | PRESIDENT | 40 | $233,413 | $0 | $21,591 | $255,004 | 1 |
| LEIGH ANDERSON | MEDICAL DIRECTOR | 40 | $238,197 | $0 | $9,520 | $247,717 | 1 |
| KIMBERLY A NAPIER | NURSE PRACTITONER | 40 | $135,168 | $0 | $11,476 | $146,644 | 1 |
| ROY L GOODE | HOSPICE PHYSICIAN | 32 | $137,896 | $0 | $5,434 | $143,330 | 1 |
| DONNA L BUTLER | NURSE PRACTITONER-PALLIATIVE CARE | 40 | $127,505 | $0 | $9,967 | $137,472 | 1 |
| ANITA K COLLINS | NURSE PRACTITONER-PALLIATIVE CARE | 40 | $125,548 | $0 | $9,408 | $134,956 | 1 |
| DAVID THOMPSON MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STENNER | BOARD SEC./TREAS./IMM. PAS | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALLARD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM DOWD | IMM. PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| STACI GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK RITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FOGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $994K · 224 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEONARD | PRESIDENT - TERM ENDED 12/22 | 40 | $200,668 | $0 | $13,215 | $213,883 | 1 |
| CAROLINE E SIMS | DIR OF CORP INTEGRITY, QUA | 40 | $155,449 | $0 | $28,518 | $183,967 | 1 |
| KIMBERLY A NAPIER | HOSPICE NURSE PRACTITIONER | 40 | $124,127 | $0 | $33,782 | $157,909 | 1 |
| ROY GOODE | MEDICAL DIRECTOR | 32 | $136,406 | $0 | $19,059 | $155,465 | 1 |
| DONNA L BUTLER | PALLIATIVE NURSE PRACTITIONER | 40 | $122,953 | $0 | $24,022 | $146,975 | 1 |
| LEIGH ANDERSON | MEDICAL DIRECTOR | 40 | $135,845 | $0 | $425 | $136,270 | 1 |
| TOM DOWD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE MCIVER | BOARD SEC./TREAS./IMM. PAS | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON MD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ANDREWS | BOARD MEMBER - TERM BEGAN JAN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALLARD | BOARD MEMBER - TERM BEGAN JAN 2022 | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| STACI GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STENNER | BOARD MEMBER - TERM BEGAN JAN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $1.0M · 242 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEONARD | PRESIDENT | 40 | $192,924 | $0 | $13,915 | $206,839 | 1 |
| EILEEN R DEWIRE | HOSPICE NURSE PRACTITIONER | 40 | $130,769 | $0 | $34,760 | $165,529 | 1 |
| ROY GOODE MD | HOSPICE PHYSICIAN | 32 | $143,590 | $0 | $20,295 | $163,885 | 1 |
| KIMBERLY A NAPIER | HOSPICE NURSE PRACTITIONER | 40 | $127,604 | $0 | $34,558 | $162,162 | 1 |
| SHOBA SAHI MD | HOSPICE PHYSICIAN | 16 | $138,038 | $0 | $21,319 | $159,357 | 1 |
| CAROLINE E SIMS | DIR OF CORP INTEGRITY, QUALITY & EDUCATION | 40 | $123,690 | $0 | $29,529 | $153,219 | 1 |
| TOM DOWD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE MCIVER | BOARD SEC./TREAS./IMM. PAST PRES. | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON MD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI GLICK | BOARD MEMBER-TERM BEGAN JAN'21 | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEATHERWAX | BOARD IMM. PAST PRES.-TERM ENDED MAR'21 | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 15 people listed · 6 paid, $969K · 207 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEONARD | PRESIDENT | 40 | $181,898 | $0 | $12,228 | $194,126 | 1 |
| ROY GOODE MD | HOSPICE PHYSICIAN | 16 | $135,304 | $0 | $29,930 | $165,234 | 1 |
| SHOBA SAHI MD | HOSPICE PHYSICIAN | 16 | $126,972 | $0 | $30,613 | $157,585 | 1 |
| EILEEN DEWIRE | HOSPICE NURSE PRACTITIONER | 40 | $111,489 | $0 | $41,426 | $152,915 | 1 |
| LISA MCHONE | HOSPICE NURSE PRACTITIONER | 40 | $120,233 | $0 | $30,074 | $150,307 | 2 |
| LINDSAY JOBE | PALLIATIVE NURSE PRACTITIONER | 40 | $119,014 | $0 | $30,037 | $149,051 | 1 |
| MIKE MCIVER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON MD | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEATHERWAX | BOARD IMMEDIATE PAST PRESI | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DOWD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $1.1M · 188 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DANLY | MEDICAL DIRECTOR | 40 | $257,466 | $0 | $42,314 | $299,780 | 1 |
| LAURA LEONARD | PRESIDENT | 40 | $169,314 | $0 | $16,292 | $185,606 | 1 |
| ROY GOODE MD | HOSPICE PHYSICIAN | 24 | $131,899 | $0 | $43,308 | $175,207 | 1 |
| SHOBA SAHI MD | HOSPICE PHYSICIAN | 16 | $112,349 | $0 | $43,386 | $155,735 | 1 |
| LISA MCHONE | NURSE PRACTIONER | 40 | $112,949 | $0 | $31,319 | $144,268 | 2 |
| KATHY ROSE | DIRECTOR OF CLINICAL SERVI | 40 | $115,233 | $0 | $18,288 | $133,521 | 1 |
| MIKE MCIVER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON MD | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEATHERWAX | BOARD IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DOWD | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 6 paid, $1.1M · 184 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DANLY | MEDICAL DIRECTOR | 40 | $261,300 | $0 | $46,888 | $308,188 | 1 |
| ROY GOODE MD | HOSPICE PHYSICIAN | 24 | $185,562 | $0 | $24,909 | $210,471 | 1 |
| LAURA LEONARD | PRESIDENT | 40 | $171,151 | $0 | $16,182 | $187,333 | 1 |
| SHOBA SAHI MD | HOSPICE PHYSICIAN | 16 | $119,015 | $0 | $24,698 | $143,713 | 1 |
| LISA MCHONE | NURSE PRACTIONER | 40 | $109,847 | $0 | $25,423 | $135,270 | 2 |
| KATHY ROSE | DIRECTOR OF CLINICAL SERVICES | 40 | $115,100 | $0 | $17,674 | $132,774 | 1 |
| MARLENE WEATHERWAX | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE MCIVER | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WELLS | BOARD IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOWD | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANNY HOUZE | BOARD MEMBER-TERM ENDED AUG'18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 6 paid, $839K · 191 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY GOODE MD | FORMER MEDICAL DIRECTOR | 24 | $170,731 | $0 | $27,129 | $197,860 | 1 |
| LAURA LEONARD | PRESIDENT | 40 | $160,904 | $0 | $17,345 | $178,249 | 1 |
| PHIL BUSH | DIRECTOR OF BUSINESS OPERATIONS | 40 | $101,725 | $0 | $22,081 | $123,806 | 1 |
| SHOBHA SAHI MD | HOSPICE PHYSICIAN | 19 | $101,993 | $0 | $20,412 | $122,405 | 1 |
| KATHY ROSE | DIRECTOR OF CLINICAL SERVICES | 40 | $104,577 | $0 | $10,796 | $115,373 | 1 |
| JAMES PETERS | HOSPICE PHYSICIAN | 40 | $100,539 | $0 | $743 | $101,282 | 1 |
| TOM DOWD | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLENE WEATHERWAX | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE WELLS | BOARD IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCIVER | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| REX MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY HOUZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $482K · 190 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY GOODE MD | MEDICAL DIRECTOR | 27 | $154,548 | $0 | $34,073 | $188,621 | 1 |
| LAURA HURT | PRESIDENT | 40 | $140,736 | $0 | $25,107 | $165,843 | 4 |
| Shobha Sahi MD | hospice physician | 19 | $100,104 | $0 | $26,967 | $127,071 | 1 |
| MARLENE WEATHERWAX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DOWD | IMMEDIATE PAST BOARD PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WELLS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Houze | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $463K · 168 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY GOODE MD | MEDICAL DIRECTOR | 27 | $156,608 | $0 | $33,927 | $190,535 | 1 |
| LAURA HURT | PRESIDENT | 40 | $134,170 | $0 | $16,300 | $150,470 | 4 |
| Shobha Sahi MD | hospice physician | 19 | $102,732 | $0 | $19,438 | $122,170 | 1 |
| TOM DOWD | IMMEDIATE PAST BOARD PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLENE WEATHERWAX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE WELLS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD PRES ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL RISK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 16 people listed · 3 paid, $482K · 180 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY GOODE MD | MEDICAL DIRECTOR | 27 | $171,601 | $0 | $34,527 | $206,128 | 1 |
| LAURA HURT | PRESIDENT | 40 | $134,089 | $0 | $16,008 | $150,097 | 4 |
| SHOBHA SAHI MD | HOSPICE PHYSICIAN | 19 | $106,535 | $0 | $19,590 | $126,125 | 1 |
| TOM DOWD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WELLS | BOARD PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEATHERWAX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DENNIS AUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RORY GLICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IORIO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK REINDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHAW RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WASHBURN | IMMEDIATE PAST BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $330K · 159 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA CARMICHAEL | PRESIDENT | 40 | $152,810 | $0 | $18,166 | $170,976 | 1 |
| ROY GOODE MD | MEDICAL DIRECTOR | 24 | $134,347 | $0 | $24,975 | $159,322 | 1 |
| JEFF WASHBURN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOWD | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLENE WEATHERWAX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DENNIS AUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DAVEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHEEHY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHAW RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M THOMPSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $336K · 159 employees · 228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA CARMICHAEL | PRESIDENT | 40 | $154,346 | $0 | $18,134 | $172,480 | 1 |
| ROY GOODE MD | MEDICAL DIRECTOR | 24 | $139,315 | $0 | $24,670 | $163,985 | 1 |
| JEFF WASHBURN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOWD | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLENE WEATHERWAX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV DENNIS AUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SLADE CROWDER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DAVEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUTCH SCHUMAKER PAST PRESIDENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHEEHY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHAW RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $338K · 165 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA CARMICHAEL | PRESIDENT | 40 | $150,211 | $0 | $26,144 | $176,355 | 1 |
| ROY GOODE MD | MEDICAL DIRECTOR | 24 | $129,616 | $0 | $31,847 | $161,463 | 1 |
| HUTCH SCHUMAKER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFF WASHBURN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KRAMER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FINKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DENNIS AUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BICKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| PAT MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DAVEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE SHEEHY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN WATKINS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SLADE CROWDER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DOWD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLENE WEATHERWAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2025 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRAGONFLY HEALTH RX INC (FORMERLY ENCLA | ATLANTA, GA | PHARMACY SERVICES | $915,158 |
| STATESERV NETWORK SERVICES LLC | DALLAS, TX | DME | $673,066 |
| MEDLINE INDUSTRIES INC | PALATINE, IL | MEDICAL SUPPLIES | $257,698 |
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORDS | $169,841 |
| EVERGREEN SERVICE GROUP TOPCO LLC DBA A | VINCENNES, IN | IT NETWORK | $127,429 |
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PHARMACY SERVICES | $898,884 |
| STATESERV NETWORK SERVICES LLC | DALLAS, TX | DME | $713,012 |
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORDS | $157,483 |
| WILLIAMS BROTHERS HEALTH CARE PHARMACY | FISHERS, IN | HOME INFUSION & FEEDING SERVICES | $139,636 |
| LETT'S COMMUNITY VOLUNTEER FIRE DEPARTME | GREENSBURG, IN | AMBULANCE TRANSPORTATION | $119,179 |
2023 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PHARMACY SERVICES | $804,820 |
| WILLIAMS BROTHERS HEALTH CARE PHARMACY | WASHINGTON, IN | HOME INFUSION & FEEDING SERVICES | $140,031 |
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORDS | $132,528 |
| EMCOR FACILITY SERVICES INC | CINCINNATI, OH | FACILITIES MANAGEMENT SERVICES | $102,656 |
2022 · 3 contractors · $462K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORD PROVIDER | $174,246 |
| SOUTH CENTRAL ROOFING | COLUMBUS, IN | ROOFING CONTRACTOR | $156,770 |
| EMCOR FACILITY SERVICES INC | CINCINNATI, OH | FACILITIES MANAGEMENT SERVICES | $131,366 |
2021 · 3 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORD PROVIDER | $194,599 |
| DUNLAP & COMPANY INC | COLUMBUS, IN | HVAC AND BUILDING CONTRACTOR | $138,922 |
| EMCOR FACILITY SERVICES INC | CINCINNATI, OH | FACILITIES MANAGEMENT SERVICES | $132,178 |
2020 · 3 contractors · $927K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUNLAP & COMPANY INC | COLUMBUS, IN | HVAC AND BUILDING CONTRACTOR | $580,766 |
| SIEMENS INDUSTRY INC | CAROL STREAM, IL | HVAC CONTROLS | $190,373 |
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORD PROVIDER | $155,610 |
2019 · 2 contractors · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORD PROVIDER | $154,848 |
| WILLIAMS BROS HEALTH CARE PHARMACY | WASHINGTON, IN | HOME INFUSION MEDS & FEEDINGS SERVICES | $100,176 |
2018 · 2 contractors · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE LLC | DALLAS, TX | ELECTRONIC MEDICAL RECORD PROVIDER | $131,698 |
| WILLIAMS BROS HEALTH CARE PHARMACY | WASHINGTON, IN | HOME INFUSION MEDS & FEEDINGS SERVICES | $107,830 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PATIENT PRESCRIPTIONS/MEDS | $898,025 |
| LINCARE | LENEXA, KS | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $554,358 |
| WILLIAMS BROS PHARMACY | WASHINGTON, IN | HOME INFUSION MEDS & FEEDINGS SERVICES | $138,103 |
| HILL-ROM | PITTSBURGH, PA | NEW PATIENT BEDS & RECLINERS FOR CENTER | $134,895 |
| HOMECARE HOMEBASE | DALLAS, TX | ELECTRONIC MEDICAL REORD PROVIDER | $122,860 |
2016 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PATIENT PRESCRIPTIONS/MEDS | $769,663 |
| HOME HEALTH DEPOT | INDIANAPOLIS, IN | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $500,557 |
| VIOX SERVICES | CINCINNATI, OH | HOSPICE CENTER MAINTENANCE | $100,605 |
2015 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | PHILADELPHIA, PA | PATIENT PRESCRIPTIONS/MEDS | $685,999 |
| HOME HEALTH DEPOT | INDIANAPOLIS, IN | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $438,352 |
| HOMECARE HOMEBASE | DALLAS, TX | ELECTRONIC MEDICAL SYSTEM | $410,934 |
| VIOX SERVICES | CINCINNATI, OH | HOSPICE CENTER MAINTENANCE | $101,784 |
2014 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE PHARMACIA | PHILADELPHIA, PA | PATIENT PRESCRIPTIONS/MEDS | $816,037 |
| HOME HEALTH DEPOT | INDIANAPOLIS, IN | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $209,720 |
| THERAPY ONE | ZIONSVILLE, IN | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $172,673 |
| VIOX SERVICES | CINCINNATI, OH | HOSPICE CENTER MAINTENANCE | $108,476 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE PHARMACIA | PHILADELPHIA, PA | PATIENT PRESCRIPTIONS/MEDS | $761,541 |
| THERAPY ONE | ZIONSVILLE, IN | PATIENT DME (DURABLE MEDICAL EQUIPMENT) | $337,153 |
| VIOX SERVICES | CINCINNATI, OH | HOSPICE CENTER MAINTENANCE | $118,094 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $21,413,045 | $19,472,257 | $20,324,087 | $18,027,935 | $2,223,084 | $18,361,948 | $215,578 | 352 | 94 |
| 2024 · Form 990 | ||||||||
| $21,744,188 | $20,729,411 | $19,198,099 | $16,087,147 | $1,889,412 | $18,771,018 | $238,025 | 216 | 101 |
| 2023 · Form 990 | ||||||||
| $20,840,824 | $20,466,461 | $17,432,769 | $15,072,370 | $1,283,940 | $18,611,943 | $255,003 | 240 | 89 |
| 2022 · Form 990 | ||||||||
| $18,077,191 | $18,499,914 | $17,764,846 | $14,713,007 | $1,651,128 | $17,541,478 | $213,883 | 224 | 76 |
| 2021 · Form 990 | ||||||||
| $17,867,925 | $17,279,350 | $17,411,158 | $15,135,730 | $1,672,578 | $15,207,911 | $206,839 | 242 | 86 |
| 2020 · Form 990 | ||||||||
| $18,881,557 | $16,599,061 | $16,784,997 | $14,547,155 | $3,086,158 | $14,867,547 | $194,126 | 207 | 109 |
| 2019 · Form 990 | ||||||||
| $17,491,207 | $15,992,552 | $13,892,122 | $12,264,659 | $1,177,587 | $15,017,169 | $185,606 | 188 | 124 |
| 2018 · Form 990 | ||||||||
| $14,348,575 | $15,118,224 | $12,208,839 | $10,766,004 | $950,564 | $13,261,601 | $171,151 | 184 | 132 |
| 2017 · Form 990 | ||||||||
| $15,268,815 | $14,526,386 | $13,178,608 | $11,535,653 | $850,082 | $14,197,740 | $178,249 | 191 | 110 |
| 2016 · Form 990 | ||||||||
| $14,130,218 | $13,265,775 | $11,576,123 | $10,156,603 | $934,501 | $12,960,441 | $481,535 | 190 | 136 |
| 2015 · Form 990 | ||||||||
| $11,491,447 | $12,006,196 | $10,395,249 | $9,232,735 | $485,086 | $10,784,865 | $334,512 | 168 | 129 |
| 2014 · Form 990 | ||||||||
| $11,743,729 | $11,865,529 | $10,819,780 | $9,751,293 | $631,810 | $10,953,859 | $482,348 | 180 | 178 |
| 2012 · Form 990 | ||||||||
| $12,298,101 | $10,929,817 | $10,682,598 | $9,060,471 | $480,215 | $11,646,190 | $170,976 | 159 | 245 |
| 2011 · Form 990 | ||||||||
| $10,445,078 | $10,103,347 | $8,946,911 | $7,692,187 | $435,840 | $9,862,917 | $172,480 | 159 | 228 |
| 2010 · Form 990 | ||||||||
| $10,800,422 | $10,980,538 | $8,862,871 | $7,350,456 | $496,162 | $10,107,114 | $176,355 | 165 | 239 |
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.
- GREATER COLUMBUS ECONOMIC DEVELOPMENT CORPORATION Columbus, IN · 2 people in common (Scott Ballard, Tom Dowd)
- PHYSICIAN'S PRACTICE ORGANIZATION INC Columbus, IN · 1 person in common (James D Bickel)
- HERITAGE FUND OF BARTHOLOMEW COUNTY INC Columbus, IN · 1 person in common (James D Bickel)
- COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION Columbus, IN · 1 person in common (James D Bickel)
- SOUTHEASTERN INDIANA HEALTH MANAGEMENT INC Columbus, IN · 1 person in common (James D Bickel)
- COLUMBUS REGIONAL HOSPITAL FOUNDATION INC Columbus, IN · 1 person in common (James D Bickel)
- COLUMBUS AREA CHAMBER FOUNDATION INC Columbus, IN · 1 person in common (Michael Mciver)
- COLUMBUS AREA CHAMBER OF COMMERCE INC Columbus, IN · 1 person in common (Tom Dowd)
- COLUMUS INDIANA ARCHITECTURAL ARCHIVES Columbus, IN · 1 person in common (Tom Dowd)
- UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC Columbus, IN · 1 person in common (Scott Ballard)
Funders of this organization
24 grantors reported grants to this organization, $2,663,837 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HERITAGE FUND OF BARTHOLOMEW COUNTY INC | DAF sponsor | Exact | 2010-2025 | 16 | $1,449,127 | 2025 | $209,586 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $380,000 | 2024 | $75,000 | show |
| UNITED WAY OF BARTHOLOMEW COUNTY INC | Public charity | Exact | 2018-2024 | 7 | $186,341 | 2024 | $16,731 | show |
| COLUMBUS REGIONAL HOSPITAL FOUNDATION INC | Public charity | Exact | 2016, 2020, 2023-2025 | 5 | $122,009 | 2025 | $28,981 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $102,000 | 2024 | $102,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2022, 2024 | 6 | $64,425 | 2024 | $19,100 | show |
| HAMILTON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $64,371 | 2024 | $47,682 | show |
| DECATUR COUNTY UNITED FUND INC | Public charity | Exact | 2020-2024 | 5 | $63,210 | 2024 | $13,745 | show |
| JENNINGS COUNTY UNITED WAY INC | Public charity | Exact | 2010-2016, 2018 | 8 | $54,220 | 2018 | $6,000 | show |
| BLUE RIVER FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $38,262 | 2024 | $5,800 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2022-2025 | 5 | $33,350 | 2025 | $5,250 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $30,600 | 2022 | $10,400 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $28,472 | 2024 | $11,413 | show |
| DECATUR COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2015 | 2 | $17,604 | 2015 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| COLUMBUS AREA ARTS COUNCIL | Public charity | Exact | 2019-2020 | 2 | $6,250 | 2020 | $1,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2020-2023 | 4 | $1,121 | 2023 | $238 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2023-2024 | 2 | $625 | 2024 | $125 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2020-2021 | 2 | $350 | 2021 | $250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2014, 2020 | 2 | $250 | 2020 | $100 | show |
| THE BRADFORD TODD FLECK FOUNDATION | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2019 | 1 | $200 | 2019 | $200 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “OUR HOSPICE OF SOUTH CENTRAL INDIANA INC” | 2023 | 1 | $50 | 2023 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC | IN | P74 | $19,764,926 | $21,497,237 | CEO | $406,714 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x, similar name |
| CENTRAL VERMONT HOME HEALTH & HOSPICE INC | VT | P74 | $14,210,228 | $13,926,947 | CEO | $261,490 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SOUTHERN IL INC | IL | P74 | $19,665,642 | $17,534,407 | PRESIDENT & CEO | $245,278 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| VNA CARE HOSPICE INC | MA | P74 | $18,715,496 | $16,853,544 | President/CEO | $405,046 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE NORTH COAST | CA | P74 | $21,125,389 | $20,138,557 | EXECUTIVE DIRECTOR | $488,119 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SPOKANE | WA | P74 | $24,567,644 | $21,062,179 | CEO | $444,783 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF DARKE COUNTY INC | OH | P74 | $11,873,474 | $12,853,787 | MEDICAL DIRECTOR | $197,377 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF HOLLAND INC | MI | P74 | $11,550,516 | $11,754,717 | MEDICAL DIRE | $381,245 | Same NTEE code P74, revenue within 2x |
| ALIVE HOSPICE INC | TN | P74 | $39,183,814 | $39,716,256 | CHIEF OPERATING OFFICER | $387,175 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE INC | FL | P74 | $11,697,831 | $19,880,026 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| CEDAR VALLEY HOSPICE INC | IA | P74 | $15,554,309 | $15,950,208 | CHIEF EXECUTIVE OFFICER | $310,746 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ORANGE & SULLIVAN COUNTIES INC | NY | P74 | $15,200,298 | $16,564,815 | PRESIDENT & CEO, THRU NOV 2024 | $219,150 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF CLEVELAND COUNTY INC | NC | P74 | $21,251,350 | $20,685,292 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ST FRANCIS INC | FL | P74 | $32,180,036 | $33,118,677 | CHIEF MEDICAL OFFICER | $424,782 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MARTIN & ST LUCIE INC | FL | P74 | $20,274,860 | $19,165,090 | PRESIDENT & CEO | $403,738 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF IREDELL COUNTY INC | NC | P74 | $23,855,238 | $21,379,062 | CHIEF MEDICAL OFFICER | $309,952 | Same NTEE code P74, revenue within 2x |
| EAST END HOSPICE INC | NY | P74 | $14,693,469 | $12,790,042 | PRESIDENT AND CEO | $330,797 | Same NTEE code P74, revenue within 2x |
| STEIN HOSPICE SERVICES INC | OH | P74 | $11,442,587 | $11,329,339 | VICE CHAIR | $632,953 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x |
| HOSPICE SAVANNAH INC | GA | P74 | $19,430,775 | $18,062,814 | CEO | $398,692 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE IN THE BERKSHIRES INC | MA | P74 | $14,788,066 | $13,674,163 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $19,472,257 spent · pay $14,805,352 · grants $0 · events $186,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,263,339 | $9,737,888 | $1,271,310 | $254,141 | 57.8% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,535,838 | $2,535,838 | - | - | 13.0% |
| Other employee benefits | $2,160,428 | $1,824,697 | $284,840 | $50,891 | 11.1% | |
| Payroll taxes | $837,789 | $707,596 | $109,783 | $20,410 | 4.3% | |
| Information technology | $512,610 | $128,240 | $360,474 | $23,896 | 2.6% | |
| Occupancy | $348,741 | $242,191 | $106,550 | - | 1.8% | |
| Pension plan contributions | $328,218 | $277,213 | $41,950 | $9,055 | 1.7% | |
| Depreciation and depletion | $309,777 | $52,882 | $255,828 | $1,067 | 1.6% | |
| Travel | $283,263 | $281,580 | $793 | $890 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $215,578 | $186,381 | $29,197 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $166,173 | $1,329 | $161,965 | $2,879 | 0.9% |
| Insurance | $125,763 | - | $125,763 | - | 0.6% | |
| Office expenses | $123,607 | $53,530 | $49,278 | $20,799 | 0.6% | |
| Fees: other services | $99,887 | $312 | $61,028 | $38,547 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $51,731 | $30,106 | $21,425 | $200 | 0.3% |
| Advertising and promotion | $44,457 | $40,901 | $1,188 | $2,368 | 0.2% | |
| Conferences, conventions and meetings | $34,610 | $13,968 | $20,343 | $299 | 0.2% | |
| Other (as described) | RECOGNITION & AWARDS | $22,177 | $22,177 | - | - | 0.1% |
| Interest | $8,271 | $8,271 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,378 | $152,326 | reported apart | |||
| Total | $19,472,257 | 100% |
2024 · Form 990 · $20,729,411 spent · pay $15,782,270 · grants $0 · events $208,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,514,866 | $9,915,194 | $1,324,377 | $275,295 | 55.5% | |
| Other employee benefits | $2,851,139 | $2,418,394 | $353,328 | $79,417 | 13.8% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,553,735 | $2,553,735 | - | - | 12.3% |
| Payroll taxes | $855,580 | $725,720 | $105,074 | $24,786 | 4.1% | |
| Information technology | $455,723 | $135,760 | $298,488 | $21,475 | 2.2% | |
| Occupancy | $361,459 | $257,831 | $103,628 | - | 1.7% | |
| Depreciation and depletion | $342,214 | $59,815 | $281,332 | $1,067 | 1.7% | |
| Pension plan contributions | $322,660 | $273,687 | $37,292 | $11,681 | 1.6% | |
| All other expenses | $297,329 | $367 | $287,959 | $9,003 | 1.4% | |
| Travel | $287,030 | $284,725 | $1,658 | $647 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $238,025 | $204,958 | $33,067 | - | 1.1% | |
| Fees: other services | $235,316 | $1,250 | $149,487 | $84,579 | 1.1% | |
| Office expenses | $145,833 | $48,446 | $59,860 | $37,527 | 0.7% | |
| Insurance | $107,680 | - | $107,680 | - | 0.5% | |
| Conferences, conventions and meetings | $46,427 | $17,447 | $28,446 | $534 | 0.2% | |
| Advertising and promotion | $36,942 | $33,418 | $1,674 | $1,850 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,173 | $10,653 | $24,359 | $161 | 0.2% |
| Other (as described) | RECOGNITION & AWARDS | $27,122 | $27,122 | - | - | 0.1% |
| Interest | $9,387 | $9,387 | - | - | 0.0% | |
| Other (as described) | PROGRAM SUPPLIES | $5,771 | $5,771 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $16,983 | $162,544 | reported apart | |||
| Total | $20,729,411 | 100% |
2023 · Form 990 · $20,466,461 spent · pay $15,693,463 · grants $0 · events $218,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,347,866 | $9,808,238 | $1,254,826 | $284,802 | 55.4% | |
| Other employee benefits | $2,928,137 | $2,474,013 | $382,495 | $71,629 | 14.3% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,524,781 | $2,524,781 | - | - | 12.3% |
| Payroll taxes | $847,772 | $716,291 | $106,234 | $25,247 | 4.1% | |
| Occupancy | $469,322 | $342,199 | $125,683 | $1,440 | 2.3% | |
| Information technology | $368,687 | $108,914 | $241,640 | $18,133 | 1.8% | |
| Depreciation and depletion | $338,853 | $69,385 | $268,757 | $711 | 1.7% | |
| Pension plan contributions | $314,685 | $265,881 | $38,326 | $10,478 | 1.5% | |
| Travel | $297,097 | $294,022 | $2,298 | $777 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $255,003 | $219,657 | $35,346 | - | 1.2% | |
| Fees: other services | $236,231 | $3,675 | $150,262 | $82,294 | 1.2% | |
| Office expenses | $156,359 | $32,413 | $103,349 | $20,597 | 0.8% | |
| Insurance | $120,035 | - | $120,035 | - | 0.6% | |
| All other expenses | $109,845 | $504 | $96,242 | $13,099 | 0.5% | |
| Conferences, conventions and meetings | $44,981 | $16,009 | $28,972 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,095 | $11,603 | $23,113 | $379 | 0.2% |
| Advertising and promotion | $32,015 | $29,204 | $2,037 | $774 | 0.2% | |
| Other (as described) | RECOGNITION & AWARDS | $27,284 | $27,284 | - | - | 0.1% |
| Interest | $10,461 | $10,461 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,952 | $1,952 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $38,480 | $173,917 | reported apart | |||
| Total | $20,466,461 | 100% |
2022 · Form 990 · $18,499,914 spent · pay $14,083,076 · grants $0 · events $158,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,663,567 | $9,002,462 | $1,337,530 | $323,575 | 57.6% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,223,934 | $2,223,934 | - | - | 12.0% |
| Other employee benefits | $2,000,015 | $1,582,481 | $338,663 | $78,871 | 10.8% | |
| Payroll taxes | $929,516 | $735,465 | $166,620 | $27,431 | 5.0% | |
| Occupancy | $491,591 | $359,555 | $131,341 | $695 | 2.7% | |
| Information technology | $386,409 | $141,645 | $227,808 | $16,956 | 2.1% | |
| Depreciation and depletion | $333,601 | $64,174 | $268,716 | $711 | 1.8% | |
| Travel | $283,408 | $280,265 | $2,769 | $374 | 1.5% | |
| Pension plan contributions | $276,095 | $218,456 | $48,232 | $9,407 | 1.5% | |
| Fees: other services | $263,922 | $2,204 | $229,727 | $31,991 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $213,883 | $181,406 | $32,477 | - | 1.2% | |
| Office expenses | $139,353 | $92,707 | $33,927 | $12,719 | 0.8% | |
| Insurance | $112,552 | - | $112,552 | - | 0.6% | |
| All other expenses | $80,114 | $97 | $72,798 | $7,219 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $40,474 | $9,072 | $30,584 | $818 | 0.2% |
| Advertising and promotion | $38,691 | $23,048 | $11,083 | $4,560 | 0.2% | |
| Conferences, conventions and meetings | $10,250 | $4,722 | $5,167 | $361 | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $7,352 | $7,352 | - | - | 0.0% |
| Other (as described) | RECOGNITION & AWARDS | $5,187 | $5,187 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $42,222 | $147,880 | reported apart | |||
| Total | $18,499,914 | 100% |
2021 · Form 990 · $17,279,350 spent · pay $13,275,767 · grants $0 · events $67,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,825,070 | $8,484,747 | $1,059,280 | $281,043 | 56.9% | |
| Other employee benefits | $2,308,227 | $1,896,708 | $322,153 | $89,366 | 13.4% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,906,370 | $1,906,370 | - | - | 11.0% |
| Payroll taxes | $664,567 | $546,253 | $96,714 | $21,600 | 3.8% | |
| Occupancy | $470,700 | $340,488 | $129,487 | $725 | 2.7% | |
| Information technology | $412,548 | $159,442 | $237,378 | $15,728 | 2.4% | |
| Depreciation and depletion | $374,265 | $259,683 | $109,467 | $5,115 | 2.2% | |
| Pension plan contributions | $271,064 | $222,806 | $40,829 | $7,429 | 1.6% | |
| Travel | $240,168 | $237,394 | $2,293 | $481 | 1.4% | |
| Fees: other services | $212,542 | $5,591 | $179,405 | $27,546 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $206,839 | $178,622 | $28,217 | - | 1.2% | |
| Office expenses | $143,969 | $57,225 | $72,336 | $14,408 | 0.8% | |
| Insurance | $105,717 | $96,203 | $9,514 | - | 0.6% | |
| All other expenses | $53,849 | $393 | $50,276 | $3,180 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,360 | $15,240 | $18,621 | $1,499 | 0.2% |
| Advertising and promotion | $27,121 | $22,065 | $4,487 | $569 | 0.2% | |
| Conferences, conventions and meetings | $9,521 | $6,225 | $3,245 | $51 | 0.1% | |
| Other (as described) | RECOGNITION & AWARDS | $9,329 | $9,329 | - | - | 0.1% |
| Other (as described) | PROGRAM SUPPLIES | $2,124 | $2,124 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $19,531 | $58,145 | reported apart | |||
| Total | $17,279,350 | 100% |
2020 · Form 990 · $16,599,061 spent · pay $12,719,879 · grants $0 · events $60,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,615,414 | $8,412,288 | $908,905 | $294,221 | 57.9% | |
| Other employee benefits | $2,070,571 | $1,799,466 | $191,809 | $79,296 | 12.5% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,970,697 | $1,970,697 | - | - | 11.9% |
| Payroll taxes | $590,947 | $513,131 | $58,764 | $19,052 | 3.6% | |
| Depreciation and depletion | $395,855 | $299,296 | $90,236 | $6,323 | 2.4% | |
| Occupancy | $395,160 | $278,121 | $116,016 | $1,023 | 2.4% | |
| Information technology | $307,338 | $96,267 | $188,313 | $22,758 | 1.9% | |
| Pension plan contributions | $248,821 | $216,056 | $25,794 | $6,971 | 1.5% | |
| Travel | $243,872 | $240,189 | $3,367 | $316 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $194,126 | $169,836 | $24,290 | - | 1.2% | |
| Office expenses | $172,512 | $42,053 | $108,933 | $21,526 | 1.0% | |
| Fees: other services | $133,757 | $56,569 | $44,657 | $32,531 | 0.8% | |
| Insurance | $104,732 | $95,307 | $9,425 | - | 0.6% | |
| All other expenses | $60,974 | $245 | $43,513 | $17,216 | 0.4% | |
| Advertising and promotion | $33,016 | $13,897 | $18,999 | $120 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,812 | $13,659 | $18,708 | $445 | 0.2% |
| Other (as described) | RECOGNITION & AWARDS | $11,236 | $11,236 | - | - | 0.1% |
| Conferences, conventions and meetings | $10,931 | $9,905 | $756 | $270 | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $6,290 | $6,290 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $47,969 | $49,301 | reported apart | |||
| Total | $16,599,061 | 100% |
2019 · Form 990 · $15,992,552 spent · pay $12,097,486 · grants $0 · events $191,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,925,710 | $7,856,323 | $814,939 | $254,448 | 55.8% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,141,278 | $2,141,278 | - | - | 13.4% |
| Other employee benefits | $2,077,632 | $1,757,170 | $267,830 | $52,632 | 13.0% | |
| Payroll taxes | $660,715 | $558,447 | $83,709 | $18,559 | 4.1% | |
| Occupancy | $387,553 | $288,545 | $98,006 | $1,002 | 2.4% | |
| Depreciation and depletion | $356,999 | $272,640 | $78,599 | $5,760 | 2.2% | |
| Travel | $300,164 | $294,569 | $5,595 | - | 1.9% | |
| Pension plan contributions | $247,823 | $209,464 | $31,521 | $6,838 | 1.5% | |
| Information technology | $227,214 | $166,297 | $47,984 | $12,933 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $185,606 | $163,369 | $22,237 | - | 1.2% | |
| Office expenses | $184,845 | $71,413 | $92,543 | $20,889 | 1.2% | |
| Fees: other services | $105,963 | $21,167 | $65,341 | $19,455 | 0.7% | |
| Insurance | $82,540 | $75,112 | $7,428 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $38,980 | $23,279 | $15,331 | $370 | 0.2% |
| All other expenses | $32,250 | $1,150 | $27,881 | $3,219 | 0.2% | |
| Conferences, conventions and meetings | $23,644 | $20,392 | $1,696 | $1,556 | 0.1% | |
| Advertising and promotion | $13,636 | $13,478 | $158 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $365,146 | $167,765 | reported apart | |||
| Total | $15,992,552 | 100% |
2018 · Form 990 · $15,118,224 spent · pay $11,283,310 · grants $0 · events $182,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,431,444 | $7,520,638 | $724,416 | $186,390 | 55.8% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,949,378 | $1,949,378 | - | - | 12.9% |
| Other employee benefits | $1,830,948 | $1,632,624 | $160,205 | $38,119 | 12.1% | |
| Payroll taxes | $633,354 | $564,749 | $54,342 | $14,263 | 4.2% | |
| Occupancy | $427,658 | $398,697 | $20,279 | $8,682 | 2.8% | |
| Depreciation and depletion | $353,635 | $266,275 | $81,600 | $5,760 | 2.3% | |
| Travel | $321,344 | $300,795 | $18,301 | $2,248 | 2.1% | |
| Pension plan contributions | $216,413 | $192,971 | $16,952 | $6,490 | 1.4% | |
| Information technology | $197,588 | $180,856 | $8,609 | $8,123 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $171,151 | $152,662 | $18,489 | - | 1.1% | |
| Office expenses | $153,614 | $26,344 | $102,338 | $24,932 | 1.0% | |
| Fees: other services | $137,413 | $92,213 | $23,501 | $21,699 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $110,291 | $44,816 | $65,475 | - | 0.7% |
| Insurance | $85,968 | $78,231 | $7,737 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $50,015 | $9,900 | $38,565 | $1,550 | 0.3% |
| All other expenses | $17,955 | $17,775 | - | $180 | 0.1% | |
| Conferences, conventions and meetings | $17,022 | $4,519 | $12,288 | $215 | 0.1% | |
| Advertising and promotion | $13,033 | $13,033 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $385,988 | $165,589 | reported apart | |||
| Total | $15,118,224 | 100% |
2017 · Form 990 · $14,526,386 spent · pay $10,520,965 · grants $0 · events $114,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,244,475 | $7,301,617 | $722,138 | $220,720 | 56.8% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $2,191,621 | $2,191,621 | - | - | 15.1% |
| Other employee benefits | $1,247,716 | $1,107,739 | $109,557 | $30,420 | 8.6% | |
| Payroll taxes | $637,259 | $564,378 | $55,818 | $17,063 | 4.4% | |
| Depreciation and depletion | $343,646 | $260,172 | $77,714 | $5,760 | 2.4% | |
| Travel | $335,796 | $335,796 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $271,474 | $219,894 | $51,580 | - | 1.9% |
| Pension plan contributions | $213,266 | $186,051 | $18,401 | $8,814 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $178,249 | $162,207 | $16,042 | - | 1.2% | |
| Information technology | $177,060 | $161,125 | $15,935 | - | 1.2% | |
| Occupancy | $163,992 | $127,914 | $36,078 | - | 1.1% | |
| Fees: other services | $129,517 | $33,674 | $95,843 | - | 0.9% | |
| Office expenses | $129,512 | $113,907 | $15,605 | - | 0.9% | |
| Insurance | $82,040 | $74,656 | $7,384 | - | 0.6% | |
| Other (as described) | BAD DEBT | $61,566 | $61,566 | - | - | 0.4% |
| All other expenses | $61,302 | $24,904 | $3,382 | $33,016 | 0.4% | |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $37,270 | $28,698 | $8,572 | - | 0.3% |
| Advertising and promotion | $20,625 | $19,181 | $1,444 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $289,048 | $114,454 | reported apart | |||
| Total | $14,526,386 | 100% |
2016 · Form 990 · $13,265,775 spent · pay $9,738,971 · grants $0 · events $141,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,809,933 | $5,992,741 | $612,894 | $204,298 | 51.3% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,858,016 | $1,858,016 | - | - | 14.0% |
| Other employee benefits | $1,702,198 | $1,497,934 | $153,198 | $51,066 | 12.8% | |
| Payroll taxes | $550,232 | $484,204 | $49,521 | $16,507 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $481,535 | $423,751 | $43,338 | $14,446 | 3.6% | |
| Depreciation and depletion | $324,234 | $249,660 | $74,574 | - | 2.4% | |
| Travel | $317,242 | $314,410 | - | $2,832 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $245,010 | $198,458 | $46,552 | - | 1.8% |
| Pension plan contributions | $195,073 | $171,664 | $17,557 | $5,852 | 1.5% | |
| Information technology | $178,794 | $157,339 | $16,091 | $5,364 | 1.3% | |
| Occupancy | $154,967 | $113,126 | $32,543 | $9,298 | 1.2% | |
| Office expenses | $133,390 | $107,822 | $19,728 | $5,840 | 1.0% | |
| Fees: other services | $131,399 | $33,798 | $97,601 | - | 1.0% | |
| Insurance | $71,309 | $64,891 | $6,418 | - | 0.5% | |
| Other (as described) | BAD DEBT | $39,205 | $39,205 | - | - | 0.3% |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $29,930 | $23,046 | $6,884 | - | 0.2% |
| All other expenses | $26,471 | $22,383 | $3,066 | $1,022 | 0.2% | |
| Advertising and promotion | $16,837 | $15,658 | $1,179 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $330,435 | $141,643 | reported apart | |||
| Total | $13,265,775 | 100% |
2015 · Form 990 · $12,006,196 spent · pay $8,909,543 · grants $0 · events $122,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,502,443 | $5,722,150 | $585,220 | $195,073 | 54.2% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,609,089 | $1,609,089 | - | - | 13.4% |
| Other employee benefits | $1,338,787 | $1,178,132 | $120,491 | $40,164 | 11.2% | |
| Payroll taxes | $522,913 | $460,164 | $47,062 | $15,687 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $334,512 | $294,371 | $30,106 | $10,035 | 2.8% | |
| Travel | $283,939 | $281,449 | - | $2,490 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $238,949 | $193,549 | $45,400 | - | 2.0% |
| Depreciation and depletion | $238,284 | $183,479 | $54,805 | - | 2.0% | |
| Pension plan contributions | $210,888 | $185,581 | $18,980 | $6,327 | 1.8% | |
| Office expenses | $158,654 | $128,066 | $23,607 | $6,981 | 1.3% | |
| Occupancy | $148,648 | $108,513 | $31,216 | $8,919 | 1.2% | |
| Fees: other services | $90,105 | - | $90,105 | - | 0.8% | |
| Information technology | $87,930 | $77,378 | $7,914 | $2,638 | 0.7% | |
| Other (as described) | BAD DEBT | $87,679 | $87,679 | - | - | 0.7% |
| Insurance | $79,265 | $72,131 | $7,134 | - | 0.7% | |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $30,068 | $23,152 | $6,916 | - | 0.3% |
| All other expenses | $24,083 | $21,193 | $2,168 | $722 | 0.2% | |
| Advertising and promotion | $19,960 | $18,563 | $1,397 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $300,624 | $122,266 | reported apart | |||
| Total | $12,006,196 | 100% |
2014 · Form 990 · $11,865,529 spent · pay $8,538,745 · grants $0 · events $118,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,355,237 | $5,592,609 | $571,971 | $190,657 | 53.6% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,891,672 | $1,891,672 | - | - | 15.9% |
| Other employee benefits | $982,901 | $864,953 | $88,461 | $29,487 | 8.3% | |
| Payroll taxes | $523,860 | $460,997 | $47,147 | $15,716 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $482,348 | $424,467 | $43,411 | $14,470 | 4.1% | |
| Travel | $280,741 | $278,321 | - | $2,420 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $249,325 | $201,953 | $47,372 | - | 2.1% |
| Depreciation and depletion | $240,445 | $185,143 | $55,302 | - | 2.0% | |
| Pension plan contributions | $194,399 | $171,071 | $17,496 | $5,832 | 1.6% | |
| Office expenses | $180,540 | $148,639 | $24,516 | $7,385 | 1.5% | |
| Occupancy | $143,774 | $104,955 | $30,193 | $8,626 | 1.2% | |
| Fees: other services | $86,753 | - | $86,753 | - | 0.7% | |
| Insurance | $79,198 | $72,070 | $7,128 | - | 0.7% | |
| Other (as described) | BAD DEBT | $58,041 | $58,041 | - | - | 0.5% |
| Information technology | $40,402 | $35,554 | $3,636 | $1,212 | 0.3% | |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $28,395 | $21,864 | $6,531 | - | 0.2% |
| All other expenses | $24,407 | $21,476 | $2,198 | $733 | 0.2% | |
| Advertising and promotion | $23,091 | $21,475 | $1,616 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $255,332 | $118,087 | reported apart | |||
| Total | $11,865,529 | 100% |
2012 · Form 990 · $10,929,817 spent · pay $7,791,077 · grants $0 · events $116,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,516,438 | $4,854,466 | $496,479 | $165,493 | 50.5% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,817,760 | $1,817,760 | - | - | 16.6% |
| Other employee benefits | $1,397,221 | $1,229,554 | $125,750 | $41,917 | 12.8% | |
| Payroll taxes | $438,906 | $386,237 | $39,502 | $13,167 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $272,744 | $220,923 | $51,821 | - | 2.5% |
| Pension plan contributions | $267,536 | $235,430 | $24,079 | $8,027 | 2.4% | |
| Depreciation and depletion | $234,719 | $180,734 | $53,985 | - | 2.1% | |
| Travel | $184,101 | $182,426 | - | $1,675 | 1.7% | |
| Office expenses | $171,650 | $137,794 | $26,157 | $7,699 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $170,976 | $150,459 | $15,388 | $5,129 | 1.6% | |
| Occupancy | $141,155 | $103,043 | $29,643 | $8,469 | 1.3% | |
| Fees: other services | $101,174 | - | $101,174 | - | 0.9% | |
| Insurance | $76,902 | $69,981 | $6,921 | - | 0.7% | |
| Information technology | $38,957 | $34,282 | $3,506 | $1,169 | 0.4% | |
| Other (as described) | BAD DEBT | $36,621 | $36,621 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $26,153 | $23,014 | $2,354 | $785 | 0.2% |
| Advertising and promotion | $20,431 | $19,001 | $1,430 | - | 0.2% | |
| All other expenses | $16,373 | $12,607 | $3,766 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $116,242 | reported apart | |||
| Total | $10,929,817 | 100% |
2011 · Form 990 · $10,103,347 spent · pay $7,367,696 · grants $0 · events $131,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,454,233 | $4,799,725 | $490,881 | $163,627 | 54.0% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,521,369 | $1,521,369 | - | - | 15.1% |
| Other employee benefits | $1,023,818 | $900,959 | $92,144 | $30,715 | 10.1% | |
| Payroll taxes | $437,169 | $384,709 | $39,345 | $13,115 | 4.3% | |
| Pension plan contributions | $279,996 | $246,396 | $25,200 | $8,400 | 2.8% | |
| Depreciation and depletion | $246,023 | $189,438 | $56,585 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $240,273 | $194,621 | $45,652 | - | 2.4% |
| Travel | $173,269 | $171,764 | - | $1,505 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $172,480 | $151,783 | $15,523 | $5,174 | 1.7% | |
| Office expenses | $166,437 | $131,745 | $26,869 | $7,823 | 1.6% | |
| Occupancy | $141,215 | $103,087 | $29,655 | $8,473 | 1.4% | |
| Insurance | $76,281 | $69,416 | $6,865 | - | 0.8% | |
| Information technology | $55,320 | $48,681 | $4,979 | $1,660 | 0.5% | |
| Fees: other services | $54,288 | - | $54,288 | - | 0.5% | |
| Advertising and promotion | $22,356 | $20,791 | $1,565 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $20,763 | $18,271 | $1,869 | $623 | 0.2% |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $17,431 | $13,422 | $4,009 | - | 0.2% |
| All other expenses | $626 | - | $626 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $131,394 | reported apart | |||
| Total | $10,103,347 | 100% |
2010 · Form 990 · $10,980,538 spent · pay $7,975,631 · grants $0 · events $116,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,964,171 | $5,248,471 | $536,775 | $178,925 | 54.3% | |
| Other (as described) | PATIENT SERVICE EXPENSE | $1,753,263 | $1,753,263 | - | - | 16.0% |
| Other employee benefits | $1,085,729 | $955,441 | $97,716 | $32,572 | 9.9% | |
| Payroll taxes | $458,301 | $403,305 | $41,247 | $13,749 | 4.2% | |
| Pension plan contributions | $291,075 | $256,146 | $26,197 | $8,732 | 2.7% | |
| Depreciation and depletion | $235,637 | $181,440 | $54,197 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $216,255 | $175,167 | $41,088 | - | 2.0% |
| Travel | $178,225 | $176,443 | - | $1,782 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $176,355 | $155,193 | $15,872 | $5,290 | 1.6% | |
| Occupancy | $159,032 | $116,093 | $33,397 | $9,542 | 1.4% | |
| Office expenses | $156,922 | $121,397 | $27,607 | $7,918 | 1.4% | |
| Insurance | $81,892 | $74,522 | $7,370 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $50,849 | $44,748 | $4,576 | $1,525 | 0.5% |
| Information technology | $44,723 | $39,356 | $4,025 | $1,342 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSES | $35,410 | $35,410 | - | - | 0.3% |
| Fees: other services | $35,369 | - | $35,369 | - | 0.3% | |
| Other (as described) | DUES SUBSCRIPTIONS BOOK | $24,627 | $18,963 | $5,664 | - | 0.2% |
| Advertising and promotion | $18,601 | $17,299 | $1,302 | - | 0.2% | |
| Conferences, conventions and meetings | $14,102 | $14,102 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $102,067 | reported apart | |||
| Total | $10,980,538 | 100% |
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