COPLEY VENTURES INC
Cite this
Plain text COPLEY VENTURES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/copley-ventures-inc-363370216. Retrieved 2026-10-22.
APA furp.org. (n.d.). COPLEY VENTURES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/copley-ventures-inc-363370216
MLA “COPLEY VENTURES INC.” furp.org, tax years 2009–2024, https://furp.org/org/copley-ventures-inc-363370216. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.6M · assets $42.6M
- EIN
- 36-3370216
- Address
- 2000 OGDEN AVE, AURORA, IL 60504-7222
- Website
- www.rushcopley.com
- NTEE code
- E20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1986 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE HEALTH OF THE INDIVIDUALS AND DIVERSE COMMUNITIES WE SERVE THROUGH THE INTEGRATION OF OUTSTANDING PATIENT CARE, EDUCATION, RESEARCH AND COMMUNITY PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | President & CEO/Director | 2020-2024 | $1,351,452 | $8,770,049 | 6 |
| Mary F Shilkaitis | SR VP Operations & COO | 2020-2024 | $584,865 | $3,633,008 | 3 |
| Carl T Bergetz JD | Chief Legal Officer, RUSH & Board Secretary, CV (START 11/24) | 2024 | $1,335,342 | $1,335,342 | 8 |
| Ryan Asmus End 224 | FORMER VP GENERAL COUNSEL/SECRETARY | 2024 | $829,390 | $829,390 | 4 |
| Brenda Van Wyhe END 225 | SR. VP FINANCE & CFO/TREASURER | 2024 | $643,057 | $643,057 | 4 |
| Mike Lange | MANAGER OF TENNIS | 2020-2024 | $143,095 | $532,245 | 1 |
| Jeffrey Tack | Treasurer, CV (Start 11/24) | 2024 | $420,549 | $420,549 | 6 |
| Barry C Finn (former) | Former President & CEO/Director | 2009-2021 | $368,652 | $19,647,866 | 5 |
| John Diederich (former) | PRESIDENT & CEO (BEG 11/19)/DIRECTOR | 2009-2019 | $546,429 | $6,683,818 | 5 |
| Brenda Van Wyhe (former) | SR. VP FINANCE & CFO/TREASURER | 2016-2023 | $1,464,830 | $5,481,763 | 5 |
| Ryan Asmus (former) | VP, GENERAL COUNSEL/SECRETARY | 2010-2022 | $508,732 | $5,056,660 | 4 |
| Brenda VanWyhe (former) | Sr. VP, Finance & CFO/Treasurer | 2010-2015 | $494,251 | $2,544,830 | 5 |
| Ed Buda (former) | EXECUTIVE DIRECTOR/GM (END 3/18) | 2009-2017 | $153,485 | $1,251,024 | 1 |
| Ron Johnson (former) | DIRECTOR OF OPS/CONTROLLER | 2014-2021 | $115,260 | $1,039,555 | 1 |
| Ryan Asmus END 0224 (former) | VP, GENERAL COUNSEL/SECRETARY | 2023 | $974,642 | $974,642 | 4 |
| Lynn Scott (former) | Assistant Secretary | 2009-2015 | $104,161 | $632,690 | 4 |
| Mac Salazar (former) | Sr. VP Finance & CFO/Treasurer | 2009 | $370,889 | $370,889 | 4 |
| Ann Ford (former) | VP Legal Affairs & General Counsel | 2009 | $222,535 | $222,535 | 4 |
| Ann Ford End 72010 (former) | VP, General Counsel/Secretary | 2010 | $148,091 | $148,091 | 2 |
| Jeffrey Neuman (former) | HEAD TENNIS PROFESSIONAL | 2019 | $105,566 | $105,566 | 1 |
People by year
2024 · 7 people listed · 7 paid, $5.3M · 152 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | President & CEO/Director | 1 | $0 | $1,303,036 | $48,416 | $1,351,452 | 6 |
| Carl T Bergetz JD | Chief Legal Officer, RUSH & Board Secretary, CV (START 11/24) | 1 | $0 | $1,152,334 | $183,008 | $1,335,342 | 8 |
| Ryan Asmus End 224 | FORMER VP GENERAL COUNSEL/SECRETARY | 1 | $0 | $827,833 | $1,557 | $829,390 | 4 |
| Brenda Van Wyhe END 225 | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $605,795 | $37,262 | $643,057 | 4 |
| Mary F Shilkaitis | SR VP Operations & COO | 1 | $0 | $549,785 | $35,080 | $584,865 | 3 |
| Jeffrey Tack | Treasurer, CV (Start 11/24) | 1 | $0 | $394,234 | $26,315 | $420,549 | 6 |
| Mike Lange | MANAGER OF TENNIS | 40 | $117,525 | $0 | $25,570 | $143,095 | 1 |
2023 · 5 people listed · 5 paid, $4.6M · 152 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Van Wyhe | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $1,430,687 | $34,143 | $1,464,830 | 5 |
| John Diederich MA MBA FACHE | President & CEO/Director | 1 | $0 | $1,397,127 | $44,392 | $1,441,519 | 6 |
| Ryan Asmus END 0224 | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $430,209 | $544,433 | $974,642 | 4 |
| Mary F Shilkaitis | SR VP Operations & COO | 1 | $0 | $576,730 | $30,288 | $607,018 | 3 |
| Mike Lange | MANAGER OF TENNIS | 40 | $118,052 | $0 | $25,988 | $144,040 | 1 |
2022 · 4 people listed · 4 paid, $6.3M · 143 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | President & CEO/Director | 1 | $0 | $3,634,635 | $42,791 | $3,677,426 | 6 |
| Mary F Shilkaitis | SR VP Operations & COO | 1 | $0 | $1,371,600 | $30,769 | $1,402,369 | 3 |
| Brenda Van Wyhe | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $625,127 | $106,279 | $731,406 | 5 |
| Ryan Asmus | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $449,693 | $59,039 | $508,732 | 4 |
2021 · 7 people listed · 7 paid, $3.9M · 140 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | President & CEO/Director | 1 | $0 | $993,593 | $367,158 | $1,360,751 | 6 |
| Brenda Van Wyhe | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $655,663 | $78,019 | $733,682 | 5 |
| Mary F Shilkaitis | SR VP Operations & COO | 1 | $0 | $552,428 | $69,491 | $621,919 | 3 |
| Ryan Asmus | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $488,894 | $41,307 | $530,201 | 4 |
| Barry C Finn | Former President & CEO/Director | 0 | $0 | $368,652 | $0 | $368,652 | 5 |
| Mike Lange | Manager of Tennis | 40 | $0 | $112,085 | $29,612 | $141,697 | 1 |
| RON JOHNSON | DIRECTOR OF OPS/CONTROLLER | 40 | $0 | $104,408 | $10,852 | $115,260 | 1 |
2020 · 7 people listed · 7 paid, $2.9M · 172 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | President & CEO/Director | 1 | $0 | $585,210 | $353,691 | $938,901 | 6 |
| Brenda Van Wyhe | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $411,949 | $76,515 | $488,464 | 5 |
| Mary F Shilkaitis | SR VP Operations & COO (Beg 01/20) | 1 | $0 | $346,563 | $70,274 | $416,837 | 3 |
| Barry C Finn | Former President & CEO/Director | 0 | $0 | $407,888 | $0 | $407,888 | 5 |
| Ryan Asmus | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $321,462 | $50,947 | $372,409 | 4 |
| RON JOHNSON | DIRECTOR OF OPS/CONTROLLER | 40 | $0 | $117,211 | $10,342 | $127,553 | 1 |
| Mike Lange | Manager of Tennis | 40 | $0 | $101,366 | $2,047 | $103,413 | 1 |
2019 · 6 people listed · 6 paid, $3.1M · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY FINN | PRESIDENT & CEO/DIRECTOR (END 11/19) | 1 | $0 | $1,399,755 | $72,094 | $1,471,849 | 5 |
| JOHN DIEDERICH | PRESIDENT & CEO (BEG 11/19)/DIRECTOR | 1 | $0 | $474,489 | $71,940 | $546,429 | 5 |
| BRENDA VAN WYHE | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $389,525 | $51,718 | $441,243 | 5 |
| RYAN ASMUS | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $308,072 | $74,239 | $382,311 | 4 |
| RON JOHNSON | DIRECTOR OF OPS/CONTROLLER | 40 | $0 | $119,151 | $36,016 | $155,167 | 1 |
| JEFFREY NEUMAN | HEAD TENNIS PROFESSIONAL | 30 | $105,566 | $0 | $0 | $105,566 | 1 |
2018 · 5 people listed · 5 paid, $3.7M · 231 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY FINN | PRESIDENT & CEO/DIRECTOR | 1 | $0 | $1,678,745 | $79,203 | $1,757,948 | 5 |
| JOHN DIEDERICH | DIRECTOR | 1 | $0 | $552,132 | $193,571 | $745,703 | 5 |
| BRENDA VAN WYHE | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $456,643 | $97,735 | $554,378 | 5 |
| RYAN ASMUS | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $369,659 | $109,220 | $478,879 | 4 |
| RON JOHNSON | DIRECTOR OF OPS/CONTROLLER | 40 | $0 | $117,012 | $34,703 | $151,715 | 1 |
2017 · 6 people listed · 6 paid, $3.5M · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY FINN | PRESIDENT & CEO/DIRECTOR | 1 | $0 | $1,548,342 | $31,424 | $1,579,766 | 5 |
| JOHN DIEDERICH | DIRECTOR | 1 | $0 | $546,495 | $166,993 | $713,488 | 5 |
| BRENDA VAN WYHE | SR. VP FINANCE & CFO/TREASURER | 1 | $0 | $451,921 | $73,852 | $525,773 | 5 |
| RYAN ASMUS | VP, GENERAL COUNSEL/SECRETARY | 1 | $0 | $369,599 | $68,925 | $438,524 | 4 |
| ED BUDA | EXECUTIVE DIRECTOR/GM (END 3/18) | 40 | $0 | $142,671 | $10,814 | $153,485 | 1 |
| RON JOHNSON | DIRECTOR OF OPS/CONTROLLER | 40 | $0 | $115,915 | $9,718 | $125,633 | 1 |
2016 · 6 people listed · 6 paid, $6.8M · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $4,755,526 | $39,579 | $4,795,105 | 5 |
| John Diederich | Director | 1 | $0 | $583,173 | $153,834 | $737,007 | 5 |
| Brenda Van Wyhe | Sr. VP Finance & CFO/Treasurer | 1 | $0 | $460,794 | $81,193 | $541,987 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $390,007 | $77,490 | $467,497 | 4 |
| Ed Buda | Executive Director/GM | 40 | $0 | $139,006 | $13,762 | $152,768 | 1 |
| Ron Johnson | Director of Ops/Controller | 40 | $0 | $113,270 | $12,344 | $125,614 | 1 |
2015 · 7 people listed · 7 paid, $3.5M · 247 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $1,042,276 | $474,450 | $1,516,726 | 5 |
| John Diederich | Director | 1 | $0 | $536,878 | $156,767 | $693,645 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Treasurer | 1 | $0 | $413,291 | $80,960 | $494,251 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $346,439 | $80,169 | $426,608 | 4 |
| Ed Buda | Executive Director/GM | 40 | $0 | $136,541 | $10,940 | $147,481 | 1 |
| Ron Johnson | Director of Operations/Controller | 40 | $0 | $114,554 | $9,433 | $123,987 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $82,231 | $21,930 | $104,161 | 4 |
2014 · 7 people listed · 7 paid, $2.9M · 225 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $844,572 | $423,018 | $1,267,590 | 5 |
| John Diederich | Director | 1 | $0 | $415,264 | $132,368 | $547,632 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Treasurer | 1 | $0 | $352,920 | $70,306 | $423,226 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $279,915 | $64,518 | $344,433 | 4 |
| Ed Buda | Executive Director/GM | 40 | $0 | $127,558 | $9,393 | $136,951 | 1 |
| Ron Johnson | Director of Operations/Controller | 40 | $0 | $106,302 | $8,324 | $114,626 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $77,142 | $14,519 | $91,661 | 4 |
2013 · 6 people listed · 6 paid, $3.1M · 220 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $1,003,214 | $420,789 | $1,424,003 | 5 |
| John Diederich | Director | 1 | $0 | $473,725 | $139,218 | $612,943 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Treasurer | 1 | $0 | $386,416 | $83,725 | $470,141 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $298,461 | $73,773 | $372,234 | 4 |
| Ed Buda | Executive Director/GM | 40 | $0 | $128,260 | $7,773 | $136,033 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $74,537 | $16,573 | $91,110 | 4 |
2012 · 6 people listed · 6 paid, $3.1M · 213 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $986,985 | $385,113 | $1,372,098 | 5 |
| John Diederich | Director | 1 | $0 | $498,899 | $126,224 | $625,123 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Treasurer | 1 | $0 | $373,260 | $90,053 | $463,313 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $287,071 | $72,281 | $359,352 | 4 |
| Ed Buda | Executive Director/GM | 40 | $132,653 | $0 | $5,938 | $138,591 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $75,262 | $16,684 | $91,946 | 4 |
2011 · 6 people listed · 6 paid, $3.4M · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $1,463,800 | $373,282 | $1,837,082 | 5 |
| John Diederich | Director | 1 | $0 | $465,776 | $159,760 | $625,536 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Dire | 1 | $0 | $320,176 | $73,383 | $393,559 | 5 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $258,280 | $67,895 | $326,175 | 4 |
| Ed Buda | Executive Director/GM | 40 | $137,135 | $0 | $6,413 | $143,548 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $71,874 | $18,141 | $90,015 | 4 |
2010 · 7 people listed · 7 paid, $2.2M · 230 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $761,287 | $275,202 | $1,036,489 | 5 |
| John Diederich | Director | 1 | $0 | $368,704 | $99,680 | $468,384 | 5 |
| Brenda VanWyhe | Sr. VP, Finance & CFO/Director | 1 | $0 | $239,215 | $61,125 | $300,340 | 5 |
| Ann Ford End 72010 | VP, General Counsel/Secretary | 1 | $0 | $132,441 | $15,650 | $148,091 | 2 |
| Ed Buda | Executive Director/GM | 40 | $114,290 | $0 | $7,977 | $122,267 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $68,610 | $16,032 | $84,642 | 4 |
| Ryan Asmus | VP, General Counsel/Secretary | 1 | $0 | $42,911 | $6,394 | $49,305 | 4 |
2009 · 6 people listed · 6 paid, $2.0M · 231 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Finn | President & CEO/Director | 1 | $0 | $579,185 | $233,485 | $812,670 | 5 |
| Mac Salazar | Sr. VP Finance & CFO/Treasurer | 1 | $0 | $331,276 | $39,613 | $370,889 | 4 |
| John Diederich | Director | 1 | $0 | $280,699 | $87,229 | $367,928 | 5 |
| Ann Ford | VP Legal Affairs & General Counsel | 1 | $0 | $199,665 | $22,870 | $222,535 | 4 |
| Ed Buda | Executive Director/GM | 40 | $112,076 | $0 | $7,824 | $119,900 | 1 |
| Lynn Scott | Assistant Secretary | 1 | $0 | $66,026 | $13,129 | $79,155 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $311K
| Name | Location | Service | Paid |
|---|---|---|---|
| Power Maintenance Service Inc | Elk Grove Village, IL | Housekeeping | $311,441 |
2023 · 1 contractor · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| Power Maintenance Service Inc | Elk Grove Village, IL | Housekeeping | $296,025 |
2019 · 2 contractors · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGE ONE FACILITY SOLUTIONS | ROLLING MEADOWS, IL | HOUSEKEEPING SERVICES | $254,000 |
| EDWARDS ENGINEERING | ELK GROVE VILLAGE, IL | ENGINEERING | $122,878 |
2018 · 3 contractors · $569K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGE ONE FACILITY SOLUTIONS | ROLLING MEADOWS, IL | HOUSEKEEPING SERVICES | $252,000 |
| RUDDY BROTHERS | NORTH AURORA, IL | GENERAL CONTRACTOR | $198,617 |
| EDWARDS ENGINEERING | ELK GROVE VILLAGE, IL | ENGINEERING | $117,901 |
2017 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGE ONE FACILITY SOLUTIONS | ROLLING MEADOWS, IL | HOUSEKEEPING SERVICES | $232,603 |
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 | ||||||||
| $4,890,441 | $4,581,098 | $42,587,858 | -$14,554,008 | $0 | $5,179,670 | $117,525 | 152 | 24 |
| 2023 · Form 990 | ||||||||
| $5,081,304 | $4,716,005 | $41,400,231 | -$14,863,351 | $0 | $5,301,426 | $118,052 | 152 | 4 |
| 2022 · Form 990 | ||||||||
| $4,466,552 | $4,419,023 | $37,427,317 | -$15,228,650 | $0 | $4,681,028 | $0 | 143 | 13 |
| 2021 · Form 990 | ||||||||
| $4,848,626 | $5,188,705 | $35,992,348 | -$15,276,179 | $0 | $5,039,588 | $0 | 140 | 8 |
| 2020 · Form 990 | ||||||||
| $4,235,473 | $5,061,408 | $34,519,696 | -$14,936,100 | $0 | $4,470,334 | $0 | 172 | 6 |
| 2019 · Form 990 | ||||||||
| $4,412,566 | $5,424,430 | $34,208,193 | -$14,110,165 | $0 | $4,565,422 | $105,566 | 200 | 0 |
| 2018 · Form 990 | ||||||||
| $5,589,009 | $6,302,110 | $29,053,584 | -$13,098,301 | $0 | $5,784,263 | $0 | 231 | 0 |
| 2017 · Form 990 | ||||||||
| $5,836,378 | $6,484,594 | $27,890,944 | -$12,385,200 | $0 | $6,042,195 | $0 | 224 | 0 |
| 2016 · Form 990 | ||||||||
| $6,013,675 | $6,409,423 | $26,853,317 | -$11,736,984 | $0 | $6,228,741 | $0 | 229 | 0 |
| 2015 · Form 990 | ||||||||
| $5,896,767 | $6,848,563 | $27,037,131 | -$11,341,236 | $0 | $6,048,682 | $0 | 247 | 0 |
| 2014 · Form 990 | ||||||||
| $8,671,017 | $7,229,983 | $26,029,451 | -$10,389,440 | $0 | $6,036,833 | $0 | 225 | 0 |
| 2013 · Form 990 | ||||||||
| $5,551,544 | $7,222,835 | $29,949,635 | -$11,830,474 | $0 | $6,122,612 | $0 | 220 | 0 |
| 2012 · Form 990 | ||||||||
| $5,581,273 | $6,691,755 | $31,123,505 | -$10,159,183 | $0 | $6,090,079 | $132,653 | 213 | 0 |
| 2011 · Form 990 | ||||||||
| $5,398,260 | $7,148,927 | $31,368,048 | -$9,048,701 | $0 | $6,065,214 | $137,135 | 201 | 0 |
| 2010 · Form 990 | ||||||||
| $4,110,744 | $6,430,001 | $31,782,540 | -$7,298,034 | $0 | $5,861,209 | $114,290 | 230 | 0 |
| 2009 · Form 990 | ||||||||
| $3,187,333 | $5,456,022 | $32,766,561 | -$4,978,777 | $0 | $4,987,336 | $112,076 | 231 | 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.
- COPLEY MEMORIAL HOSPITAL INC Aurora, IL · 6 people in common (Brenda Van Wyhe END 225, Carl T Bergetz JD, Jeffrey Tack) · related organization (Schedule R)
- RUSH COPLEY FOUNDATION Aurora, IL · 5 people in common (Brenda Van Wyhe END 225, Carl T Bergetz JD, Jeffrey Tack) · related organization (Schedule R)
- RUSH-COPLEY MEDICAL CENTER INC Aurora, IL · 5 people in common (Brenda Van Wyhe END 225, Carl T Bergetz JD, Jeffrey Tack) · related organization (Schedule R)
- RUSH SYSTEM FOR HEALTH Chicago, IL · 3 people in common (Carl T Bergetz JD, Jeffrey Tack, John Diederich MA MBA FACHE) · related organization (Schedule R)
- RUSH UNIVERSITY MEDICAL CENTER Chicago, IL · 2 people in common (Carl T Bergetz JD, Jeffrey Tack) · related organization (Schedule R)
- RUSH MEDICAL GROUP Chicago, IL · 2 people in common (Carl T Bergetz JD, John Diederich MA MBA FACHE) · related organization (Schedule R)
- RUSH OAK PARK HOSPITAL INC Oak Park, IL · 1 person in common (Carl T Bergetz JD) · related organization (Schedule R)
- Community Alliance Home Health NFP Winfield, IL · 1 person in common (Mary F Shilkaitis)
- RUSH UNIVERSITY SYSTEM FOR HEALTH SELF-INSURANCE TR Chicago, IL · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DUBOIS-DOUGLAS CENTRES | IL | E20 | $6,024,850 | $6,405,967 | VICE CHAIRPERSON | $0 | Same NTEE code E20, revenue within 2x, same state |
| CLAPHAM SCHOOL | IL | E20 | $2,869,918 | $2,664,328 | HEAD OF SCHOOL | $104,205 | Same NTEE code E20, revenue within 2x, same state |
| HEALTH PARTNERSHIP CLINIC INC | KS | E20 | $8,738,805 | $8,875,325 | CHIEF HEALTH OFFICER | $250,804 | Same NTEE code E20, revenue within 2x, similar mission |
| MOUNT SINAI AMBULATORY VENTURES INC | NY | E20 | $5,199,958 | $4,852 | TRUSTEE/TREASURER | $1,456,454 | Same NTEE code E20, revenue within 2x |
| KENTUCKY PRIMARY CARE ASSOCIATION INC | KY | E20 | $7,518,676 | $9,148,982 | CMO | $325,638 | Same NTEE code E20, revenue within 2x, similar mission |
| BULLHOOK COMMUNITY HEALTH CENTER INC | MT | E20 | $8,578,894 | $8,031,769 | PHYSICIAN | $243,876 | Same NTEE code E20, revenue within 2x |
| OSWEGO HEALTH INC | NY | E20 | $7,299,923 | $4,908,027 | President & CEO | $565,125 | Same NTEE code E20, revenue within 2x, similar mission |
| THE CAROUSEL CENTER INC | NC | E20 | $2,485,627 | $2,771,021 | Executive Director | $103,590 | Same NTEE code E20, revenue within 2x |
| MILNER COMMUNITY HEALTH CARE INC | IN | E20 | $4,214,429 | $4,773,587 | ADMINISTRATOR | $118,474 | Same NTEE code E20, revenue within 2x |
| GOOD SAMARITAN HEALTH & WELLNESS CENTER INC | GA | E20 | $6,929,789 | $5,581,629 | MEDICAL STAF | $217,335 | Same NTEE code E20, revenue within 2x, similar mission |
| ST ROSE HEALTH CENTER INC | KS | E20 | $3,720,884 | $6,671,890 | Board Member | $693,579 | Same NTEE code E20, revenue within 2x |
| VOLUNTEERS IN MEDICINE JACKSONVILLE INC | FL | E20 | $3,207,875 | $3,611,112 | CEO | $163,714 | Same NTEE code E20, revenue within 2x |
| GREENE COUNTY HEALTH INC | IN | E20 | $3,373,988 | $2,798,115 | PHYSICIAN | $231,335 | Same NTEE code E20, revenue within 2x |
| TENNESSEE HOSPITAL EDUCATION & RESEARCH FOUNDATION INC | TN | E20 | $3,044,453 | $3,115,020 | PRESIDENT | $1,136,642 | Same NTEE code E20, revenue within 2x |
| CINDY HABER CENTER INC | AL | E20 | $5,139,885 | $4,522,708 | MEMBER | $0 | Same NTEE code E20, revenue within 2x |
| RAINBOW BABIES & CHILDRENS FOUNDATION | OH | E20 | $8,911,241 | $522,018 | PRESIDENT FROM 5/24 | $0 | Same NTEE code E20, revenue within 2x, similar mission |
| CARNEGIE TRI-COUNTY MUNICIPAL HOSPITAL MANAGEMENT INC | OK | E20 | $3,555,030 | $3,818,701 | Physician | $204,190 | Same NTEE code E20, revenue within 2x |
| DECATUR HEALTH SYSTEMS INC | KS | E20 | $7,214,039 | $7,041,270 | CEO | $134,657 | Same NTEE code E20, revenue within 2x |
| SUPER SHOT INC | IN | E20 | $3,773,922 | $3,245,877 | Executive Dir. | $97,321 | Same NTEE code E20, revenue within 2x |
| TANNER MEDICAL CENTER | GA | E20 | $6,448,639 | $4,824,102 | CEO | $1,243,526 | Same NTEE code E20, revenue within 2x |
| HOSPICE OF TEXARKANA INC | TX | E20 | $6,128,734 | $5,836,287 | EXECUTIVE DI | $142,273 | Same NTEE code E20, revenue within 2x |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC | NY | E20 | $8,729,529 | $10,830,800 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x |
| BIG SANDY MEDICAL CENTER INC | MT | E20 | $7,613,870 | $8,159,942 | PROVIDER | $176,904 | Same NTEE code E20, revenue within 2x |
| HEALTH IN HARMONY INC | OR | E20 | $7,949,577 | $7,543,891 | CHIEF OF HEALTH | $201,035 | Same NTEE code E20, revenue within 2x |
| TANNER MEDICAL CENTER | GA | E20 | $4,872,738 | $3,216,975 | CEO | $1,796,405 | Same NTEE code E20, 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 · $4,581,098 spent · pay $2,175,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,315 | $1,524,913 | $343,402 | - | 40.8% | |
| Occupancy | $1,002,244 | $999,762 | $2,482 | - | 21.9% | |
| Depreciation and depletion | $533,789 | $531,600 | $2,189 | - | 11.7% | |
| Other (as described) | PURCHASED SERVICES | $530,697 | $528,521 | $2,176 | - | 11.6% |
| Other employee benefits | $306,872 | $224,448 | $82,424 | - | 6.7% | |
| Office expenses | $178,180 | - | $178,180 | - | 3.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $174,446 | $174,446 | - | - | 3.8% |
| Other (as described) | EMPLOYEE RELATIONS | $352 | - | $352 | - | 0.0% |
| Insurance | -$13,797 | - | -$13,797 | - | -0.3% | |
| Total | $4,581,098 | 100% |
2023 · Form 990 · $4,716,005 spent · pay $2,274,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,933,940 | $1,568,319 | $365,621 | - | 41.0% | |
| Occupancy | $1,048,059 | $1,045,682 | $2,377 | - | 22.2% | |
| Other (as described) | PURCHASED SERVICES | $517,373 | $515,251 | $2,122 | - | 11.0% |
| Depreciation and depletion | $500,111 | $498,060 | $2,051 | - | 10.6% | |
| Other employee benefits | $340,351 | $270,963 | $69,388 | - | 7.2% | |
| Office expenses | $300,408 | - | $300,408 | - | 6.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $75,452 | $75,452 | - | - | 1.6% |
| Other (as described) | EMPLOYEE RELATIONS | $301 | - | $301 | - | 0.0% |
| Insurance | $10 | - | $10 | - | 0.0% | |
| Total | $4,716,005 | 100% |
2022 · Form 990 · $4,419,023 spent · pay $1,972,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,475 | $1,468,771 | $261,704 | - | 39.2% | |
| Occupancy | $1,050,138 | $1,048,197 | $1,941 | - | 23.8% | |
| Other (as described) | PURCHASED SERVICES | $513,009 | $510,905 | $2,104 | - | 11.6% |
| Depreciation and depletion | $485,990 | $483,997 | $1,993 | - | 11.0% | |
| Office expenses | $262,138 | - | $262,138 | - | 5.9% | |
| Other employee benefits | $242,330 | $195,450 | $46,880 | - | 5.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $94,835 | $94,835 | - | - | 2.1% |
| Insurance | $40,000 | - | $40,000 | - | 0.9% | |
| Other (as described) | EMPLOYEE RELATIONS | $108 | - | $108 | - | 0.0% |
| Total | $4,419,023 | 100% |
2021 · Form 990 · $5,188,705 spent · pay $1,830,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,107,694 | $2,105,830 | $1,864 | $0 | 40.6% | |
| Other salaries and wages | $1,589,597 | $1,440,725 | $148,872 | $0 | 30.6% | |
| Depreciation and depletion | $522,401 | $520,259 | $2,142 | $0 | 10.1% | |
| Other (as described) | PURCHASED SERVICES | $495,198 | $493,167 | $2,031 | $0 | 9.5% |
| Other employee benefits | $241,120 | $222,394 | $18,726 | $0 | 4.6% | |
| Office expenses | $155,328 | $0 | $155,328 | $0 | 3.0% | |
| Insurance | $39,912 | $0 | $39,912 | $0 | 0.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $37,265 | $37,265 | $0 | $0 | 0.7% |
| Other (as described) | EMPLOYEE RELATIONS | $190 | $0 | $190 | $0 | 0.0% |
| Total | $5,188,705 | 100% |
2020 · Form 990 · $5,061,408 spent · pay $1,800,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,011,053 | $2,009,383 | $1,670 | - | 39.7% | |
| Other salaries and wages | $1,545,506 | $1,315,694 | $229,812 | - | 30.5% | |
| Depreciation and depletion | $533,169 | $530,982 | $2,187 | - | 10.5% | |
| Other (as described) | PURCHASED SERVICES | $464,133 | $462,231 | $1,902 | - | 9.2% |
| Other employee benefits | $254,608 | $229,190 | $25,418 | - | 5.0% | |
| Office expenses | $158,725 | - | $158,725 | - | 3.1% | |
| Insurance | $40,040 | - | $40,040 | - | 0.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $36,983 | $36,983 | - | - | 0.7% |
| Interest | $17,106 | $17,036 | $70 | - | 0.3% | |
| Other (as described) | EMPLOYEE RELATIONS | $612 | - | $612 | - | 0.0% |
| Travel | -$527 | -$527 | - | - | -0.0% | |
| Total | $5,061,408 | 100% |
2019 · Form 990 · $5,424,430 spent · pay $1,954,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,095,788 | $2,095,788 | - | - | 38.6% | |
| Other salaries and wages | $1,718,389 | $1,718,389 | - | - | 31.7% | |
| Depreciation and depletion | $542,218 | $542,218 | - | - | 10.0% | |
| Other (as described) | PURCHASED SERVICES | $408,862 | $408,862 | - | - | 7.5% |
| Other employee benefits | $235,889 | $235,889 | - | - | 4.3% | |
| Office expenses | $155,381 | $155,381 | - | - | 2.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $77,941 | $77,941 | - | - | 1.4% |
| Other (as described) | BANK CHARGES | $74,660 | $74,660 | - | - | 1.4% |
| Interest | $69,515 | $69,515 | - | - | 1.3% | |
| Insurance | $40,000 | $40,000 | - | - | 0.7% | |
| Travel | $3,838 | $3,838 | - | - | 0.1% | |
| Advertising and promotion | $1,504 | $1,504 | - | - | 0.0% | |
| Other (as described) | EMPLOYEE RELATIONS | $445 | $445 | - | - | 0.0% |
| Total | $5,424,430 | 100% |
2018 · Form 990 · $6,302,110 spent · pay $2,261,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,480,599 | $2,480,599 | - | - | 39.4% | |
| Other salaries and wages | $1,920,770 | $1,920,770 | - | - | 30.5% | |
| Depreciation and depletion | $535,270 | $535,270 | - | - | 8.5% | |
| Other (as described) | PURCHASED SERVICES | $458,616 | $458,616 | - | - | 7.3% |
| Other employee benefits | $340,593 | $340,593 | - | - | 5.4% | |
| Office expenses | $200,169 | $200,169 | - | - | 3.2% | |
| Interest | $111,153 | $111,153 | - | - | 1.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $107,157 | $107,157 | - | - | 1.7% |
| Other (as described) | BANK CHARGES | $104,227 | $104,227 | - | - | 1.7% |
| Advertising and promotion | $21,726 | $21,726 | - | - | 0.3% | |
| Insurance | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $9,073 | $9,073 | - | - | 0.1% |
| Travel | $2,757 | $2,757 | - | - | 0.0% | |
| Total | $6,302,110 | 100% |
2017 · Form 990 · $6,484,594 spent · pay $2,431,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,425,144 | $2,425,144 | - | - | 37.4% | |
| Other salaries and wages | $2,129,874 | $2,129,874 | - | - | 32.8% | |
| Depreciation and depletion | $500,262 | $500,262 | - | - | 7.7% | |
| Other (as described) | PURCHASED SERVICES | $466,377 | $466,377 | - | - | 7.2% |
| Other employee benefits | $301,426 | $301,426 | - | - | 4.6% | |
| Office expenses | $232,714 | $232,714 | - | - | 3.6% | |
| Interest | $156,134 | $156,134 | - | - | 2.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $132,708 | $132,708 | - | - | 2.0% |
| Other (as described) | BANK CHARGE | $115,979 | $115,979 | - | - | 1.8% |
| Insurance | $9,997 | $9,997 | - | - | 0.2% | |
| Advertising and promotion | $6,692 | $6,692 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $5,089 | $5,089 | - | - | 0.1% |
| Travel | $2,198 | $2,198 | - | - | 0.0% | |
| Total | $6,484,594 | 100% |
2016 · Form 990 · $6,409,423 spent · pay $2,500,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,176,168 | $2,176,168 | - | - | 34.0% | |
| Occupancy | $2,174,986 | $2,174,986 | - | - | 33.9% | |
| Other (as described) | Purchased Services | $533,387 | $533,387 | $0 | $0 | 8.3% |
| Depreciation and depletion | $491,247 | $491,247 | - | - | 7.7% | |
| Other employee benefits | $324,265 | $324,265 | - | - | 5.1% | |
| Office expenses | $245,774 | $245,774 | - | - | 3.8% | |
| Interest | $196,998 | $196,998 | - | - | 3.1% | |
| All other expenses | $144,769 | $144,769 | - | - | 2.3% | |
| Other (as described) | Bank Charge | $119,604 | $119,604 | $0 | $0 | 1.9% |
| Other (as described) | Bad debt | $15,316 | $15,316 | $0 | $0 | 0.2% |
| Advertising and promotion | $11,950 | $11,950 | - | - | 0.2% | |
| Other (as described) | Promo & Entertain | $4,596 | $4,596 | $0 | $0 | 0.1% |
| Travel | $1,212 | $1,212 | - | - | 0.0% | |
| Insurance | -$30,849 | -$30,849 | - | - | -0.5% | |
| Total | $6,409,423 | 100% |
2015 · Form 990 · $6,848,563 spent · pay $2,680,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,467,663 | $2,467,663 | - | - | 36.0% | |
| Other salaries and wages | $2,341,049 | $2,341,049 | - | - | 34.2% | |
| Depreciation and depletion | $509,333 | $509,333 | - | - | 7.4% | |
| Other (as described) | Purchased Services | $379,651 | $379,651 | $0 | $0 | 5.5% |
| Other employee benefits | $339,526 | $339,526 | - | - | 5.0% | |
| Office expenses | $246,166 | $246,166 | - | - | 3.6% | |
| Interest | $236,633 | $236,633 | - | - | 3.5% | |
| All other expenses | $144,215 | $144,215 | - | - | 2.1% | |
| Other (as described) | Bank Charges | $118,125 | $118,125 | $0 | $0 | 1.7% |
| Advertising and promotion | $33,602 | $33,602 | - | - | 0.5% | |
| Other (as described) | Bad Debt | $13,224 | $13,224 | $0 | $0 | 0.2% |
| Insurance | $10,075 | $10,075 | - | - | 0.1% | |
| Other (as described) | Promo & Entertainment | $9,005 | $9,005 | $0 | $0 | 0.1% |
| Travel | $296 | $296 | - | - | 0.0% | |
| Total | $6,848,563 | 100% |
2014 · Form 990 · $7,229,983 spent · pay $2,625,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,817,449 | $2,817,449 | - | - | 39.0% | |
| Other salaries and wages | $2,301,163 | $2,301,163 | - | - | 31.8% | |
| Depreciation and depletion | $500,264 | $500,264 | - | - | 6.9% | |
| Interest | $342,610 | $342,610 | - | - | 4.7% | |
| Other employee benefits | $324,774 | $324,774 | - | - | 4.5% | |
| Other (as described) | Purchased Services | $314,611 | $314,611 | $0 | $0 | 4.4% |
| Office expenses | $253,255 | $253,255 | - | - | 3.5% | |
| All other expenses | $163,584 | $163,584 | - | - | 2.3% | |
| Other (as described) | Bank Charges | $116,700 | $116,700 | $0 | $0 | 1.6% |
| Advertising and promotion | $62,188 | $62,188 | - | - | 0.9% | |
| Other (as described) | Promo & Entertainment | $11,707 | $11,707 | $0 | $0 | 0.2% |
| Other (as described) | Bad Debt | $11,032 | $11,032 | $0 | $0 | 0.2% |
| Insurance | $10,129 | $10,129 | - | - | 0.1% | |
| Travel | $517 | $517 | - | - | 0.0% | |
| Total | $7,229,983 | 100% |
2013 · Form 990 · $7,222,835 spent · pay $2,672,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,685,180 | $2,685,180 | - | - | 37.2% | |
| Other salaries and wages | $2,302,390 | $2,302,390 | - | - | 31.9% | |
| Depreciation and depletion | $530,413 | $530,413 | - | - | 7.3% | |
| Interest | $383,080 | - | $383,080 | - | 5.3% | |
| Other employee benefits | $370,301 | $370,301 | - | - | 5.1% | |
| Other (as described) | Purchased Services | $304,974 | $304,974 | $0 | $0 | 4.2% |
| Office expenses | $238,894 | $238,894 | - | - | 3.3% | |
| All other expenses | $164,257 | $164,257 | - | - | 2.3% | |
| Other (as described) | Bank Charges | $117,820 | $117,820 | $0 | $0 | 1.6% |
| Advertising and promotion | $94,782 | $94,782 | - | - | 1.3% | |
| Other (as described) | Promo & Entertainment | $18,018 | $18,018 | $0 | $0 | 0.2% |
| Other (as described) | Bad Debt | $12,361 | $12,361 | $0 | $0 | 0.2% |
| Insurance | $365 | $365 | - | - | 0.0% | |
| Total | $7,222,835 | 100% |
2012 · Form 990 · $6,691,755 spent · pay $2,552,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,264,770 | $2,264,770 | - | - | 33.8% | |
| Occupancy | $2,174,376 | $2,174,376 | - | - | 32.5% | |
| Depreciation and depletion | $566,516 | $566,516 | - | - | 8.5% | |
| Interest | $423,428 | - | $423,428 | - | 6.3% | |
| Other (as described) | Purchased Services | $315,129 | $315,129 | $0 | $0 | 4.7% |
| Other employee benefits | $288,190 | $288,190 | - | - | 4.3% | |
| Office expenses | $252,925 | $252,925 | - | - | 3.8% | |
| All other expenses | $184,243 | $184,243 | - | - | 2.8% | |
| Other (as described) | Bank Charges | $119,528 | $119,528 | $0 | $0 | 1.8% |
| Advertising and promotion | $88,353 | $88,353 | - | - | 1.3% | |
| Other (as described) | Promo & Entertainment | $17,108 | $17,108 | $0 | $0 | 0.3% |
| Other (as described) | Bad Debt | $9,262 | $9,262 | $0 | $0 | 0.1% |
| Insurance | -$12,073 | -$12,073 | - | - | -0.2% | |
| Total | $6,691,755 | 100% |
2011 · Form 990 · $7,148,927 spent · pay $2,519,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,515,907 | $2,515,907 | - | - | 35.2% | |
| Other salaries and wages | $2,237,603 | $2,237,603 | - | - | 31.3% | |
| Depreciation and depletion | $671,642 | $671,642 | - | - | 9.4% | |
| Interest | $463,030 | - | $463,030 | - | 6.5% | |
| Other (as described) | Purchased Services | $338,435 | $338,435 | - | - | 4.7% |
| Other employee benefits | $281,996 | $281,996 | - | - | 3.9% | |
| Office expenses | $245,697 | $245,697 | - | - | 3.4% | |
| All other expenses | $125,378 | $125,378 | - | - | 1.8% | |
| Other (as described) | Bank Charges | $100,607 | $100,607 | - | - | 1.4% |
| Advertising and promotion | $96,127 | $96,127 | - | - | 1.3% | |
| Insurance | $49,353 | $49,353 | - | - | 0.7% | |
| Other (as described) | Promo & Entertainment | $12,372 | $12,372 | - | - | 0.2% |
| Other (as described) | Bad Debt | $10,780 | $10,780 | - | - | 0.2% |
| Total | $7,148,927 | 100% |
2010 · Form 990 · $6,430,001 spent · pay $2,513,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,231,741 | $2,231,741 | - | - | 34.7% | |
| Occupancy | $1,484,936 | $1,484,936 | - | - | 23.1% | |
| Depreciation and depletion | $745,094 | $745,094 | - | - | 11.6% | |
| Interest | $525,424 | - | $525,424 | - | 8.2% | |
| Other (as described) | Purchased Services | $491,933 | $491,933 | - | - | 7.7% |
| Other employee benefits | $281,802 | $281,802 | - | - | 4.4% | |
| Office expenses | $235,789 | $235,789 | - | - | 3.7% | |
| All other expenses | $128,086 | $128,086 | - | - | 2.0% | |
| Other (as described) | Bank Charges | $108,900 | $108,900 | - | - | 1.7% |
| Advertising and promotion | $98,954 | $98,954 | - | - | 1.5% | |
| Insurance | $53,096 | $53,096 | - | - | 0.8% | |
| Other (as described) | Promo & Entertainment | $32,455 | $32,455 | - | - | 0.5% |
| Other (as described) | Bad Debt | $11,791 | $11,791 | - | - | 0.2% |
| Total | $6,430,001 | 100% |
2009 · Form 990 · $5,456,022 spent · pay $2,483,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,192,407 | $2,192,407 | - | - | 40.2% | |
| Depreciation and depletion | $750,959 | $750,959 | - | - | 13.8% | |
| Occupancy | $606,324 | $606,324 | - | - | 11.1% | |
| Interest | $539,566 | - | $539,566 | - | 9.9% | |
| Other (as described) | Purchased Services | $451,529 | $451,529 | - | - | 8.3% |
| Other employee benefits | $291,258 | $291,258 | - | - | 5.3% | |
| Office expenses | $252,390 | $252,390 | - | - | 4.6% | |
| Other (as described) | Bank Charges | $96,227 | $96,227 | - | - | 1.8% |
| Other (as described) | Other Expenses | $89,943 | $89,943 | - | - | 1.6% |
| Advertising and promotion | $86,625 | $86,625 | - | - | 1.6% | |
| Insurance | $52,740 | $52,740 | - | - | 1.0% | |
| Other (as described) | Promo & Entertainment | $29,899 | $29,899 | - | - | 0.5% |
| Other (as described) | Bad Debt | $16,155 | $16,155 | - | - | 0.3% |
| Total | $5,456,022 | 100% |