KISSITO HEALTHCARE INC
Cite this
Plain text KISSITO HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kissito-healthcare-inc-363666533. Retrieved 2026-11-02.
APA furp.org. (n.d.). KISSITO HEALTHCARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/kissito-healthcare-inc-363666533
MLA “KISSITO HEALTHCARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/kissito-healthcare-inc-363666533. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $322K · expenses $444K · assets $5.8M
- EIN
- 36-3666533
- Address
- PO BOX 400, CLOVERDALE, VA 24077-0400
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1990 (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 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Thomas M Clarke | PRESIDENT/CHAIRMAN | 2010-2024 | $0 | $2,288,691 | 3 |
| Ana Clarke | CEO/DIRECTOR | 2010-2024 | $0 | $1,113,922 | 3 |
| Timothy Dixon | SECRETARY | 2020-2024 | $0 | $596,060 | 2 |
| Robert B Mcclintic Iii (former) | CHIEF EXECUTIVE OFFICER | 2018-2023 | $730,607 | $3,465,480 | 1 |
| Kathy Sanders (former) | CHIEF NURSING OFFICER | 2010-2021 | $242,809 | $1,488,338 | 3 |
| Katie Perry (former) | CHIEF FINANCIAL OFFICER | 2019-2023 | $272,413 | $1,083,449 | 2 |
| Robert Mcclintic (former) | CHIEF EXECUTIVE OFFICER | 2010-2017 | $325,000 | $1,051,264 | 3 |
| Angela Mattocks (former) | CNO | 2010-2014 | $175,330 | $871,216 | 3 |
| Sean Pressman (former) | ADMINISTRATIVE STAFF | 2011-2015 | $142,308 | $792,946 | 3 |
| Joseph Alesantrino (former) | CHIEF FINANCIAL OFFICER | 2015-2019 | $102,627 | $646,454 | 2 |
| Josh Mcgilliard (former) | ADMINISTRATIVE STAFF | 2011-2015 | $124,933 | $492,876 | 3 |
| Bradley Goad (former) | MEDICAL DIRECTOR | 2021-2023 | $171,692 | $477,316 | 1 |
| Maureen Shanahan (former) | REGIONAL DIRECTOR OF REHAB | 2017-2023 | $124,709 | $461,191 | 1 |
| Evan Glover (former) | AREA OPERATIONS MANAGER | 2020-2022 | $168,929 | $432,872 | 1 |
| Salam Rasoul (former) | COO KHI | 2010-2013 | $90,410 | $403,842 | 3 |
| Melissa J Bartlett (former) | CLINICAL REIMBURSEMENT COORD | 2017-2020 | $170,169 | $402,015 | 2 |
| Cherie Hicks (former) | ADMINISTRATIVE STAFF | 2013-2015 | $138,395 | $351,795 | 3 |
| Andy Dameron (former) | ADMINISTRATIVE STAFF | 2014-2015 | $167,433 | $304,081 | 2 |
| Beth Divelbiss (former) | DIRECTOR OF CLINICAL REIMB | 2022-2023 | $144,512 | $285,550 | 1 |
| Jennifer Bell (former) | CHIEF INVESTMENT OFFICER | 2015-2016 | $180,585 | $278,596 | 2 |
| Samuel Justus (former) | Administrator | 2010-2011 | $142,391 | $256,473 | 3 |
| Mary Ferrell (former) | VICE PRESIDENT OF OPERATIONS | 2023 | $231,537 | $231,537 | 2 |
| Shelda Cox (former) | CHIEF NURSING OFFICER | 2021-2022 | $180,059 | $216,516 | 2 |
| Amber Reese (former) | DIRECTOR OF REVENUE CYCLE | 2020-2021 | $102,173 | $211,013 | 1 |
| Lynn Hodge (former) | DIRECTOR | 2010-2014 | $0 | $206,707 | 3 |
| Robert G Bell (former) | SECRETARY | 2010-2012 | $0 | $203,039 | 3 |
| Michael Yates (former) | Treasurer | 2010 | $193,401 | $193,401 | 3 |
| Lori Huffman (former) | CONTROLLER | 2012-2013 | $100,495 | $192,923 | 3 |
| Angela Carr (former) | EMPLOYEE | 2015 | $175,172 | $175,172 | 1 |
| Adam Merrell (former) | ADMINISTRATOR | 2013 | $171,679 | $171,679 | 3 |
| Connie Hawley (former) | Administrator | 2011 | $157,625 | $157,625 | 3 |
| Kimberly Green (former) | VP of Post Acute Services | 2010 | $154,821 | $154,821 | 3 |
| Amy Phillips (former) | REGIONAL DIRECTOR OF CLINICAL SERVICES | 2023 | $147,194 | $147,194 | 2 |
| Douglas Wright (former) | ADMINISTRATOR | 2013 | $131,496 | $131,496 | 3 |
| Emilo Zaga (former) | ADMINISTRATOR | 2013 | $126,198 | $126,198 | 3 |
| Shellie Bailey (former) | REGIONAL DIRECTOR OF CLINICAL COMPLIANCE | 2022 | $123,281 | $123,281 | 1 |
| Jason Lindsey (former) | Administrator | 2010 | $122,954 | $122,954 | 3 |
| Kaila Servantes (former) | CORPORATE HUMAN RESOURCES MANAGER | 2022 | $122,692 | $122,692 | 1 |
| Wendy Poague (former) | REGIONAL DIRECTOR OF CLINICAL SERVICES | 2023 | $122,481 | $122,481 | 2 |
| Wayne Fuquay (former) | CHAIRMAN OF THE BOARD | 2010-2019 | $7,845 | $119,745 | 3 |
| Mabel Nkosi (former) | Administrator | 2011 | $117,613 | $117,613 | 3 |
| Jackolyn Hendrick (former) | ADMINISTRATOR | 2013 | $114,006 | $114,006 | 3 |
| Reverend David Erickson (former) | DIRECTOR | 2010-2020 | $16,000 | $62,013 | 3 |
| Carlan Myers (former) | CHIEF HUMAN RESOURCES OFFICER | 2013 | $35,962 | $35,962 | 3 |
| Reverend David Erikson (former) | DIRECTOR | 2021-2022 | $10,500 | $24,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Cabell Brand (former) | DIRECTOR | 2014 | 4 | $0 reported | 2 |
| Thomas Keefe (former) | DIRECTOR | 2011-2013 | 4 | $0 reported | 3 |
| Kermit Washington (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
People by year
2024 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA CLARKE | CEO/DIRECTOR | 30 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M CLARKE | PRESIDENT/CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY DIXON | SECRETARY | 30 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 11 paid, $2.3M · 61 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $691,904 | $0 | $38,703 | $730,607 | 1 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER | 30 | $257,833 | $0 | $14,580 | $272,413 | 2 |
| MARY FERRELL | VICE PRESIDENT OF OPERATIONS | 10 | $231,537 | $0 | $0 | $231,537 | 2 |
| THOMAS M CLARKE | PRESIDENT | 3 | $230,000 | $0 | $0 | $230,000 | 3 |
| BRADLEY GOAD | MEDICAL DIRECTOR | 40 | $171,692 | $0 | $0 | $171,692 | 1 |
| AMY PHILLIPS | REGIONAL DIRECTOR OF CLINICAL SERVICES | 40 | $147,194 | $0 | $0 | $147,194 | 2 |
| BETH DIVELBISS | DIRECTOR OF CLINICAL REIMB | 40 | $144,512 | $0 | $0 | $144,512 | 1 |
| TIMOTHY DIXON | SECRETARY | 4 | $121,063 | $0 | $11,308 | $132,371 | 2 |
| MAUREEN SHANAHAN | REGIONAL DIRECTOR OF REHAB | 40 | $124,709 | $0 | $0 | $124,709 | 1 |
| WENDY POAGUE | REGIONAL DIRECTOR OF CLINICAL SERVICES | 40 | $122,481 | $0 | $0 | $122,481 | 2 |
| ANA CLARKE | CHAIR OF THE BOARD | 3 | $8,765 | $0 | $0 | $8,765 | 3 |
2022 · 12 people listed · 12 paid, $2.3M · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $698,842 | $0 | $23,996 | $722,838 | 1 |
| THOMAS M CLARKE | PRESIDENT | 3 | $270,250 | $0 | $0 | $270,250 | 3 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER | 30 | $250,734 | $0 | $13,290 | $264,024 | 2 |
| SHELDA COX | CHIEF NURSING OFFICER | 10 | $178,760 | $0 | $1,299 | $180,059 | 2 |
| EVAN GLOVER | AREA OPERATIONS MANAGER | 40 | $168,929 | $0 | $0 | $168,929 | 1 |
| BRADLEY GOAD | MEDICAL DIRECTOR | 40 | $168,692 | $0 | $0 | $168,692 | 1 |
| TIMOTHY DIXON | SECRETARY | 4 | $133,436 | $0 | $13,604 | $147,040 | 2 |
| BETH DIVELBISS | DIRECTOR OF CLINICAL REIMBURSEMENT | 40 | $141,038 | $0 | $0 | $141,038 | 1 |
| SHELLIE BAILEY | REGIONAL DIRECTOR OF CLINICAL COMPLIANCE | 40 | $123,281 | $0 | $0 | $123,281 | 1 |
| KAILA SERVANTES | CORPORATE HUMAN RESOURCES MANAGER | 40 | $122,692 | $0 | $0 | $122,692 | 1 |
| REVEREND DAVID ERIKSON | DIRECTOR | 4 | $10,500 | $0 | $0 | $10,500 | 1 |
| ANA CLARKE | CHAIR OF THE BOARD | 3 | $7,500 | $0 | $0 | $7,500 | 3 |
2021 · 12 people listed · 12 paid, $2.2M · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $671,357 | $0 | $26,396 | $697,753 | 1 |
| THOMAS M CLARKE | PRESIDENT | 3 | $270,250 | $0 | $0 | $270,250 | 3 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER | 30 | $237,837 | $0 | $14,060 | $251,897 | 2 |
| KATHY SANDERS | CHIEF NURSING OFFICER | 10 | $230,164 | $0 | $12,645 | $242,809 | 3 |
| EVAN GLOVER | AREA OPERATIONS MANAGER | 40 | $154,074 | $0 | $0 | $154,074 | 1 |
| TIMOTHY DIXON | SECRETARY | 4 | $134,832 | $0 | $13,604 | $148,436 | 2 |
| BRADLEY GOAD | MEDICAL DIRECTOR | 40 | $136,932 | $0 | $0 | $136,932 | 1 |
| MAUREEN SHANAHAN | REGIONAL DIRECTOR | 40 | $113,157 | $0 | $0 | $113,157 | 1 |
| AMBER REESE | DIRECTOR OF REVENUE CYCLE | 40 | $102,173 | $0 | $0 | $102,173 | 1 |
| SHELDA COX | CHIEF NURSING OFFICER | 10 | $35,158 | $0 | $1,299 | $36,457 | 2 |
| REVEREND DAVID ERIKSON | DIRECTOR | 4 | $13,500 | $0 | $0 | $13,500 | 1 |
| ANA CLARKE | CHAIR OF THE BOARD | 3 | $7,500 | $0 | $0 | $7,500 | 3 |
2020 · 10 people listed · 9 paid, $1.9M · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $551,720 | $0 | $23,196 | $574,916 | 1 |
| KATHY L SANDERS | CHIEF NURSING OFFICER | 10 | $252,120 | $0 | $13,529 | $265,649 | 3 |
| THOMAS M CLARKE | PRESIDENT / DIRECTOR | 3 | $240,000 | $0 | $0 | $240,000 | 3 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER | 30 | $196,892 | $0 | $10,114 | $207,006 | 2 |
| MELISSA J BARTLETT | CLINICAL REIMBURSEMENT COORD | 40 | $153,190 | $0 | $16,979 | $170,169 | 2 |
| TIMOTHY DIXON | SECRETARY / DIRECTOR | 4 | $161,245 | $0 | $6,968 | $168,213 | 2 |
| EVAN L GLOVER | AREA MANAGER | 40 | $101,006 | $0 | $8,863 | $109,869 | 1 |
| AMBER REESE | DIR OF REVENUE CYCLE | 40 | $105,346 | $0 | $3,494 | $108,840 | 1 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $16,000 | $0 | $0 | $16,000 | 3 |
| ANA VELASQUEZ CLARKE | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 6 paid, $812K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $392,251 | $0 | $0 | $392,251 | 1 |
| KATHY L SANDERS | CHIEF NURSING OFFICER | 10 | $214,971 | $0 | $0 | $214,971 | 3 |
| JOSEPH ALESANTRINO | CHIEF FINANCIAL OFFICER | 30 | $102,627 | $0 | $0 | $102,627 | 2 |
| KATIE PERRY | CHIEF FINANCIAL OFFICER | 30 | $88,109 | $0 | $0 | $88,109 | 2 |
| WAYNE FUQUAY | CHAIRMAN OF THE BOARD | 4 | $7,845 | $0 | $0 | $7,845 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $6,000 | $0 | $0 | $6,000 | 3 |
| THOMAS M CLARKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ANA CLARKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 5 paid, $947K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT B MCCLINTIC III | CHIEF EXECUTIVE OFFICER | 10 | $347,115 | $0 | $0 | $347,115 | 1 |
| KATHY L SANDERS | CHIEF NURSING OFFICER | 10 | $186,778 | $0 | $0 | $186,778 | 3 |
| JOSEPH ALESANTRINO | CHIEF FINANCIAL OFFICER | 30 | $182,269 | $0 | $0 | $182,269 | 2 |
| MELISSA J BARTLETT | EMPLOYEE | 40 | $118,423 | $0 | $0 | $118,423 | 2 |
| MAUREEN A SHANAHAN | EMPLOYEE | 40 | $112,822 | $0 | $0 | $112,822 | 1 |
| THOMAS M CLARKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ANA CLARKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| WAYNE FUQUAY | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 3 |
2017 · 9 people listed · 7 paid, $910K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MCCLINTIC | CHIEF EXECUTIVE OFFICER | 10 | $325,000 | $0 | $0 | $325,000 | 3 |
| KATHY SANDERS | CHIEF NURSING OFFICER | 10 | $172,380 | $0 | $0 | $172,380 | 3 |
| JOSEPH ALESANTRINO | CHIEF FINANCIAL OFFICER | 30 | $170,000 | $0 | $0 | $170,000 | 2 |
| MELISSA BARTLETT | EMPLOYEE | 40 | $113,423 | $0 | $0 | $113,423 | 2 |
| MAUREEN SHANAHAN | EMPLOYEE | 40 | $110,503 | $0 | $0 | $110,503 | 1 |
| WAYNE FUQUAY | CHAIRMAN OF THE BOARD | 4 | $13,662 | $0 | $0 | $13,662 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $5,500 | $0 | $0 | $5,500 | 3 |
| THOMAS M CLARKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ANA CLARKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · 5 paid, $703K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MCCLINTIC | CHIEF EXECUTIVE OFFICER | 30 | $218,394 | $0 | $0 | $218,394 | 3 |
| JENNIFER BELL | CHIEF INVESTMENT OFFICER | 10 | $0 | $180,585 | $0 | $180,585 | 2 |
| JOSEPH ALESANTRINO | CHIEF FINANCIAL OFFICER | 30 | $156,048 | $0 | $0 | $156,048 | 2 |
| KATHY SANDERS | CHIEF NURSING OFFICER | 10 | $142,048 | $0 | $0 | $142,048 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $6,000 | $0 | $0 | $6,000 | 3 |
| THOMAS M CLARKE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 3 |
| ANA CLARKE | SECRETARY | 30 | $0 | $0 | $0 | $0 | 3 |
| WAYNE FUQUAY | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 3 |
2015 · 11 people listed · 10 paid, $1.2M · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA CLARKE | SECRETARY | 30 | $184,963 | $0 | $0 | $184,963 | 3 |
| ANGELA CARR | EMPLOYEE | 40 | $175,172 | $0 | $0 | $175,172 | 1 |
| ANDY DAMERON | ADMINISTRATIVE STAFF | 30 | $167,433 | $0 | $0 | $167,433 | 2 |
| SEAN PRESSMAN | ADMINISTRATIVE STAFF | 30 | $142,308 | $0 | $0 | $142,308 | 3 |
| CHERIE HICKS | ADMINISTRATIVE STAFF | 30 | $138,395 | $0 | $0 | $138,395 | 3 |
| JOSH MCGILLIARD | ADMINISTRATIVE STAFF | 30 | $124,933 | $0 | $0 | $124,933 | 3 |
| THOMAS M CLARKE | PRESIDENT | 30 | $119,882 | $0 | $0 | $119,882 | 3 |
| JENNIFER BELL | ADMINISTRATIVE STAFF | 30 | $0 | $98,011 | $0 | $98,011 | 2 |
| JOSEPH ALESANTRINO | ADMINISTRATIVE STAFF | 30 | $35,510 | $0 | $0 | $35,510 | 2 |
| WAYNE FUQUAY | VICE PRESIDENT | 4 | $682 | $0 | $0 | $682 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2014 · 11 people listed · 9 paid, $1.0M · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN PRESSMAN | COO | 30 | $182,472 | $0 | $7,217 | $189,689 | 3 |
| ANGELA MATTOCKS | CNO | 30 | $167,522 | $0 | $7,808 | $175,330 | 3 |
| CHERIE HICKS | CFO | 30 | $159,209 | $0 | $10,345 | $169,554 | 3 |
| ANDY DAMERON | VP OF OPERATIONS | 30 | $136,648 | $0 | $0 | $136,648 | 2 |
| JOSH MCGILLIARD | VP OF BUSINESS DEVELOPMENT | 30 | $110,706 | $0 | $0 | $110,706 | 3 |
| THOMAS M CLARKE | PRESIDENT & CEO | 30 | $103,183 | $0 | $0 | $103,183 | 3 |
| ANA CLARKE | DIRECTOR | 30 | $26,489 | $52,066 | $0 | $78,555 | 3 |
| WAYNE FUQUAY | DIRECTOR | 4 | $28,729 | $0 | $0 | $28,729 | 3 |
| REVEREND DAVID ERICKSON | DIRECTOR | 4 | $13,198 | $0 | $0 | $13,198 | 3 |
| LYNN HODGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| CABELL BRAND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 16 paid, $1.7M · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA MATTOCKS | CNO | 0 | $175,000 | $0 | $9,345 | $184,345 | 3 |
| SEAN PRESSMAN | COO | 30 | $175,000 | $0 | $251 | $175,251 | 3 |
| ADAM MERRELL | ADMINISTRATOR | 0 | $0 | $159,050 | $12,629 | $171,679 | 3 |
| ROBERT MCCLINTIC | ADMINISTRATOR | 0 | $0 | $154,177 | $0 | $154,177 | 3 |
| JOSH MCGILLIARD | DIRECTOR OF BUSINESS DEVELOPMENT | 30 | $125,000 | $0 | $9,188 | $134,188 | 3 |
| DOUGLAS WRIGHT | ADMINISTRATOR | 0 | $0 | $131,496 | $0 | $131,496 | 3 |
| EMILO ZAGA | ADMINISTRATOR | 0 | $0 | $126,198 | $0 | $126,198 | 3 |
| THOMAS M CLARKE | PRESIDENT & CEO | 30 | $104,250 | $0 | $17,399 | $121,649 | 3 |
| JACKOLYN HENDRICK | ADMINISTRATOR | 0 | $0 | $114,006 | $0 | $114,006 | 3 |
| LORI HUFFMAN | CONTROLLER | 30 | $100,000 | $0 | $495 | $100,495 | 3 |
| ANA CLARKE | DIRECTOR | 30 | $94,182 | $0 | $1,118 | $95,300 | 3 |
| SALAM RASOUL | COO KHI | 10 | $86,863 | $0 | $3,547 | $90,410 | 3 |
| LYNN HODGE | CHAIRMAN | 4 | $44,231 | $0 | $0 | $44,231 | 3 |
| CHERIE HICKS | CFO | 30 | $43,846 | $0 | $0 | $43,846 | 3 |
| CARLAN MYERS | CHIEF HUMAN RESOURCES OFFICER | 4 | $35,962 | $0 | $0 | $35,962 | 3 |
| WAYNE FUQUAY | DIRECTOR | 4 | $11,310 | $0 | $12,713 | $24,023 | 3 |
| REV DAVID ERICKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KEEFE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| KERMIT WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 10 people listed · 7 paid, $876K · 45 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA MATTOCKS | CNO | 30 | $175,254 | $0 | $9,475 | $184,729 | 3 |
| ANA CLARKE | DIRECTOR | 30 | $180,000 | $0 | $1,248 | $181,248 | 3 |
| SEAN PRESSMAN | COO | 30 | $175,254 | $0 | $381 | $175,635 | 3 |
| THOMAS M CLARKE | PRESIDENT & CEO | 30 | $148,482 | $0 | $17,529 | $166,011 | 3 |
| LORI HUFFMAN | CFO | 30 | $91,803 | $0 | $625 | $92,428 | 3 |
| LYNN HODGE | CHAIRMAN | 3 | $53,846 | $0 | $0 | $53,846 | 3 |
| WAYNE FUQUAY | DIRECTOR | 3 | $9,013 | $0 | $12,713 | $21,726 | 3 |
| REV DAVID ERICKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| ROBERT G BELL | SECRETARY | 30 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KEEFE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2011 · 16 people listed · 15 paid, $2.4M · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas M Clarke | President & CEO | 40 | $488,310 | $0 | $4,569 | $492,879 | 3 |
| Ana Clarke | Director | 40 | $427,476 | $0 | $3,673 | $431,149 | 3 |
| Robert McClintic | Administrator | 40 | $0 | $183,349 | $7,822 | $191,171 | 3 |
| Salam Rasoul | CFO | 40 | $179,676 | $0 | $6,963 | $186,639 | 3 |
| Angela Mattocks | Chief Nursing Officer | 40 | $166,688 | $0 | $8,901 | $175,589 | 3 |
| Connie Hawley | Administrator | 40 | $0 | $153,612 | $4,013 | $157,625 | 3 |
| Samuel Justus | Administrator | 40 | $0 | $138,358 | $4,033 | $142,391 | 3 |
| Kathy Sanders | Dir Compliance | 40 | $130,206 | $0 | $4,038 | $134,244 | 3 |
| Josh McGilliard | VP of Marketing | 40 | $115,203 | $0 | $7,846 | $123,049 | 3 |
| Mabel Nkosi | Administrator | 40 | $0 | $113,580 | $4,033 | $117,613 | 3 |
| Sean Pressman | COO | 40 | $109,993 | $0 | $70 | $110,063 | 3 |
| Robert G Bell | Secretary | 40 | $0 | $93,639 | $0 | $93,639 | 3 |
| Lynn Hodge | Chairman | 5 | $58,249 | $0 | $0 | $58,249 | 3 |
| Wayne Fuquay | Director | 5 | $0 | $0 | $11,047 | $11,047 | 3 |
| Rev David Erickson | Director | 5 | $9,315 | $0 | $0 | $9,315 | 3 |
| Thomas Keefe | Director | 5 | $0 | $0 | $0 | $0 | 3 |
2010 · 14 people listed · 14 paid, $1.7M · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas M Clarke | President & CEO | 40 | $271,140 | $0 | $3,447 | $274,587 | 3 |
| Michael Yates | Treasurer | 40 | $189,592 | $0 | $3,809 | $193,401 | 3 |
| Robert McClintic | Administrator | 0 | $0 | $153,930 | $8,592 | $162,522 | 3 |
| Kimberly Green | VP of Post Acute Services | 0 | $150,896 | $0 | $3,925 | $154,821 | 3 |
| Angela Mattocks | Chief Nursing Off | 40 | $142,631 | $0 | $8,592 | $151,223 | 3 |
| Kathy Sanders | Dir Compliance | 40 | $120,867 | $0 | $8,592 | $129,459 | 3 |
| Salam Rasoul | CFO | 40 | $126,793 | $0 | $0 | $126,793 | 3 |
| Jason Lindsey | Administrator | 40 | $0 | $119,378 | $3,576 | $122,954 | 3 |
| Ana Clarke | Director | 40 | $115,017 | $0 | $3,925 | $118,942 | 3 |
| Samuel Justus | Administrator | 40 | $0 | $110,157 | $3,925 | $114,082 | 3 |
| Robert Bell | Secretary | 40 | $109,400 | $0 | $0 | $109,400 | 3 |
| Lynn Hodge | Chairman | 5 | $50,381 | $0 | $0 | $50,381 | 3 |
| Wayne Fuquay | Director | 5 | $0 | $0 | $12,031 | $12,031 | 3 |
| Rev David Erickson | Director | 5 | $6,000 | $0 | $0 | $6,000 | 3 |
Highest-paid independent contractors
2023 · 3 contractors · $692K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDSTREAM | LITTLE ROCK, AR | TELEPHONE/INTEREST SERVICE | $311,352 |
| WILLIS TOWERS WATSON NORTHEAST INC | GLEN ALLEN, VA | INSURANCE | $274,377 |
| BROWN EDWARDS & COMPANY | ROANOKE, VA | ACCOUNTING FEES | $106,765 |
2022 · 4 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDSTREAM | LITTLE ROCK, AR | TELEPHONE/INTEREST SERVICE | $462,607 |
| WILLIS TOWERS WATSON NORTHEAST INC | GLEN ALLEN, VA | INSURANCE | $251,932 |
| BROWN EDWARDS & COMPANY | ROANOKE, VA | ACCOUNTING FEES | $130,673 |
| VCPI | MILWAUKEE, WI | IT SUPPORT & SERVICES FOR SENIOR LIVING | $101,667 |
2021 · 4 contractors · $797K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDSTREAM | LITTLE ROCK, AR | TELEPHONE/INTEREST SERVICE | $374,473 |
| VIKOR SCIENTIFIC LLC | CHARLESTON, SC | MEDICAL LABS | $161,100 |
| WILLIS TOWERS WATSON NORTHEAST INC | GLEN ALLEN, VA | INSURANCE | $142,309 |
| BROWN EDWARDS & COMPANY | ROANOKE, VA | ACCOUNTING FEES | $119,560 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDSTREAM | LITTLE ROCK, AR | TELEPHONE/INTERNET SERVICE | $328,208 |
| VIKOR SCIENTIFIC LLC | CHARLESTON, SC | MEDICAL LABS | $280,675 |
| THOMAS M CLARKE | ROANOKE, VA | DIRECTOR FEES | $240,000 |
| WILLIS TOWERS WATSON NORTHEAST INC | GLEN ALLEN, VA | INSURANCE | $137,749 |
| BROWN EDWARDS & COMPANY LLP | ROANOKE, VA | ACCOUNTING FEES | $131,028 |
2019 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON MEDICAL SURGICAL MN SUPPLY INC | RICHMOND, VA | SUPPLIES | $1,250,937 |
| LINCARE INC | ROANOKE, VA | THERAPY STAFFING/SUPPLIES | $1,019,676 |
| OMNICARE INC | WEST CHESTER TOWNSHIP, OH | SUPPLIES | $768,067 |
| SYSCO FOOD SERVICE OF VA | HARRISONBURG, VA | FOOD SERVICES & SUPPLIES | $554,628 |
| NATIONAL STAFFING SOLUTIONS INC | WINTER HAVEN, FL | STAFFING | $523,242 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOOD SERVICE OF VA | HARRISONBURG, VA | FOOD SERVICES & SUPPLIES | $589,785 |
| NATIONAL STAFFING SOLUTIONS INC | WINTER HAVEN, FL | STAFFING | $371,188 |
| 360 HEALTHCARE STAFFING LLC | DES MOINES, IA | STAFFING | $347,009 |
| AERIS CONSULTING & MANAGEMENT LLC | MANTUA, NJ | THERAPY STAFFING/SUPPLIES | $341,171 |
| SYSCO FOOD SERVICE OF KNOXVILLE LLC | KNOXVILLE, TN | FOOD SERVICES & SUPPLIES | $329,970 |
2017 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNICARE INC | DETROIT, MI | PHARMACEUTICALS & SERVICES | $335,907 |
| EARTHLINK | BIRMINGHAM, AL | INFORMATION SYSTEMS PROVIDER | $221,183 |
| VCPI | MILWAUKEE, WI | INFORMATION SYSTEMS PROVIDER | $181,215 |
| BROWN EDWARDS & COMPANY LLP | ROANOKE, VA | ACCOUNTING SERVICES | $166,983 |
| SYSCO FOOD SERVICE OF VA | HARRISONBURG, VA | FOOD SERVICES & SUPPLIES | $121,591 |
2016 · 3 contractors · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| VCPI | MILWAUKEE, WI | INFORMATION SYSTEMS PROVIDER | $134,231 |
| INPATIENT CONSULTANTS OF N CAROLINA PC | LOS ANGELES, CA | PHYSICIAN SERVICES | $125,000 |
| ALVAREZ & MARSAL LLC | NEW YORK, NY | CONSULTING SERVICES | $105,565 |
2015 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN EDWARDS & COMPANY LLP | ROANOKE, VA | AUDIT | $144,493 |
2014 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| JMS BUILDERSDEVELOPERS INC | BUCHANAN, VA | RENOVATIONS & REPAIRS | $161,532 |
2011 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Steven R Hahn | Pleasantville, NY | Consulting | $120,000 |
2010 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Hahn | Pleasantville, NY | Consulting | $117,342 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2011 · 2 grants to organizations · $81K
Listed grants add up to $80,980; the return's “grants paid” expense line says $85,055. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $70K
Listed grants add up to $70,000; the return's “grants paid” expense line says $71,260. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $322,147 | $444,010 | $5,801,240 | $5,801,240 | $13,675 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| -$6,681,973 | $3,349,316 | $5,923,103 | $5,923,103 | $0 | $3,471,839 | $1,541,102 | 61 | 50 |
| 2022 · Form 990 | ||||||||
| $3,477,047 | $3,454,689 | $32,931,147 | $15,199,548 | $0 | $3,470,074 | $251,000 | 51 | 0 |
| 2021 · Form 990 | ||||||||
| $3,378,118 | $3,089,591 | $24,299,563 | $8,590,427 | $0 | $3,377,354 | $256,000 | 34 | 0 |
| 2020 · Form 990 | ||||||||
| $3,532,486 | $3,012,345 | $17,037,259 | $4,352,326 | $0 | $3,532,486 | $256,000 | 42 | 0 |
| 2019 · Form 990 | ||||||||
| $3,474,713 | $2,059,793 | $4,947,388 | -$7,200,535 | $0 | $3,374,701 | $811,803 | 39 | 0 |
| 2018 · Form 990 | ||||||||
| $2,229,824 | $4,060,728 | $2,787,010 | -$8,615,455 | $0 | $2,229,737 | $947,407 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $2,333,848 | $3,037,628 | $1,776,244 | -$6,818,036 | $52,199 | $2,261,326 | $686,542 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $3,656,751 | $2,959,146 | $588,941 | -$4,006,433 | $61,657 | $3,573,301 | $522,490 | 25 | 0 |
| 2015 · Form 990 | ||||||||
| $2,482,202 | $3,452,070 | $1,965,453 | -$3,714,873 | $45,000 | $2,542,024 | $914,136 | 22 | 50 |
| 2014 · Form 990 | ||||||||
| $1,959,800 | $3,009,310 | $16,448,357 | $10,951,027 | $0 | $2,001,960 | $928,156 | 47 | 0 |
| 2013 · Form 990 | ||||||||
| $2,419,675 | $2,990,805 | $1,250,703 | -$3,563,742 | $0 | $2,304,515 | $540,739 | 53 | 0 |
| 2012 · Form 990 | ||||||||
| $2,447,418 | $3,535,586 | $4,298,697 | -$2,031,866 | $0 | $2,304,903 | $875,622 | 45 | 15 |
| 2011 · Form 990 | ||||||||
| $2,985,624 | $5,013,259 | $5,866,145 | $2,460,126 | $613 | $2,828,151 | $1,474,930 | 43 | - |
| 2010 · Form 990 | ||||||||
| $2,735,785 | $4,343,503 | $2,692,632 | $2,085,758 | $0 | $2,623,713 | $1,046,356 | 37 | - |
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.
- KISSITO HEALTHCARE INC AND AFFILIATES Roanoke, VA · 3 people in common (Ana Clarke, Thomas M Clarke, Timothy Dixon)
- AMITY FELLOWSERVE OF HONDO INC Roanoke, VA · 2 people in common (Ana Clarke, Thomas M Clarke)
Funders of this organization
1 grantor reported grants to this organization, $13,000 in all, tax years 2011 to 2011. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $13,000 | 2011 | $13,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 (48)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEALTHCARE IN HAITI INC | IN | Q32 | $318,942 | $373,450 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| WILMED HEALTHCARE INC | NC | Not reported | $281,417 | $1,238,542 | Chief Executive Officer | $392,135 | Similar name, revenue within 2x |
| AIRO HEALTHCARE INC | GA | Q33 | $357,372 | $274,752 | Treasurer | $0 | Similar name, revenue within 2x |
| WOMEN IN HEALTHCARE INC | MD | S41 | $165,394 | $475,974 | FOUNDER | $0 | Similar name, revenue within 2x |
| 7 OAKS HEALTHCARE INC | FL | E60 | $318,464 | $1,108,323 | CEO | $392,989 | Similar name, revenue within 2x |
| TOTAL HEALTHCARE INC | MI | Not reported | $784,874 | $352,192 | DIRECTOR/PRESIDENT | $3,153,750 | Similar name, revenue within 5x |
| HEALTHCARE NEPAL INC | NH | E22 | $105,631 | $59,417 | President | $0 | Similar name, revenue within 5x |
| NHNFP HEALTHCARE INC | GA | E91 | $1,018,308 | $1,889,817 | EXECUTIVE DIRECTOR | $362,464 | Similar name, revenue within 5x |
| GRATIS HEALTHCARE INC | MA | Not reported | $140,548 | $81,872 | President | $0 | Similar name, revenue within 5x |
| RAPHA HEALTHCARE INC | AZ | E92 | $152,903 | $140,919 | CEO | $0 | Similar name, revenue within 5x |
| EXETER HEALTHCARE INC | NH | Not reported | $730,824 | $962,933 | PRESIDENT/SECRETARY | $798,245 | Similar name, revenue within 5x |
| HEALING HEALTHCARE INC | LA | E70 | $70,197 | $29,208 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 5x |
| MW HEALTHCARE INC | CT | P11 | $1,774,784 | $4,200,954 | PRESIDENT & CEO | $374,846 | Similar name, revenue within 10x |
| GBMC HEALTHCARE INC | MD | E21 | $2,004,884 | $1,289,340 | DIRECTOR/CEO GBMC HEALTHCARE | $1,172,384 | Similar name, revenue within 10x |
| MOARK HEALTHCARE INC | AR | E32 | $49,030 | $13,070 | Chairman | $0 | Similar name, revenue within 10x |
| SMHA HEALTHCARE INC | FL | E21 | $2,066,065 | $1,550,870 | Chairman | $0 | Similar name, revenue within 10x |
| WOMEN IN HEALTHCARE INC | CO | S41 | $56,513 | $54,346 | BOARD MEMBER | $0 | Similar name, revenue within 10x |
| SPECS HEALTHCARE INC | CA | E86 | $33,299 | $32,330 | Executive Director | $0 | Similar name, revenue within 10x |
| KISSITO HEALTHCARE INC AND AFFILIATES | VA | Not reported | $71,403,814 | $66,541,108 | CHIEF EXECUTIVE OFFICER | $730,607 | Similar name, revenue differs more than 10x, same state, similar mission |
| KISSITO HEALTHCARE INC | WV | Not reported | $3,628,162 | $4,564,884 | Special Receiver | $178,532 | Similar name, revenue differs more than 10x |
| FORT HEALTHCARE INC | WI | E22 | $166,670,022 | $158,777,474 | PHYSICIAN | $1,166,103 | Similar name, revenue differs more than 10x |
| DAY KIMBALL HEALTHCARE INC | CT | E22 | $136,549,242 | $140,229,765 | PRESIDENT / MEDICAL STAFF | $636,199 | Similar name, revenue differs more than 10x |
| ANC HEALTHCARE INC | FL | E21 | $37,027,703 | $17,335,752 | CHAIR | $0 | Similar name, revenue differs more than 10x |
| REX HEALTHCARE INC | NC | Not reported | $8,014,766 | $8,037,736 | Director/President & Chairman | $2,935,019 | Similar name, revenue differs more than 10x |
| KEIA HEALTHCARE INC | NC | Not reported | $5,500 | $5,500 | President | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 48 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 · $444,010 spent · pay $0 · grants $353,498 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $353,498 | $353,498 | - | - | 79.6% | |
| Fees: legal | $72,060 | - | $72,060 | - | 16.2% | |
| Travel | $7,794 | $7,794 | - | - | 1.8% | |
| Office expenses | $7,027 | - | $7,027 | - | 1.6% | |
| Depreciation and depletion | $2,864 | $2,864 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $767 | - | $767 | - | 0.2% |
| Total | $444,010 | 100% |
2023 · Form 990 · $3,349,316 spent · pay $2,457,366 · grants $0 · events $14,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,541,102 | - | $1,541,102 | - | 46.0% | |
| Other salaries and wages | $534,494 | $534,494 | - | - | 16.0% | |
| Payroll taxes | $182,023 | $162,452 | $19,571 | - | 5.4% | |
| Office expenses | $164,245 | $164,245 | - | - | 4.9% | |
| Other employee benefits | $124,364 | $79,345 | $45,019 | - | 3.7% | |
| Occupancy | $123,084 | $123,084 | - | - | 3.7% | |
| Information technology | $120,819 | $120,819 | - | - | 3.6% | |
| Fees: legal | $86,550 | - | $86,550 | - | 2.6% | |
| Pension plan contributions | $75,383 | $75,383 | - | - | 2.3% | |
| Fees: other services | $69,320 | $69,320 | - | - | 2.1% | |
| Depreciation and depletion | $64,334 | $64,334 | - | - | 1.9% | |
| Insurance | $47,778 | $47,778 | - | - | 1.4% | |
| Other (as described) | MAINTENANCE & SERVICE C | $43,182 | $43,182 | - | - | 1.3% |
| Other (as described) | LEASE EXPENSE VEHICLES | $38,423 | $38,423 | - | - | 1.1% |
| Travel | $33,616 | $33,616 | - | - | 1.0% | |
| Advertising and promotion | $25,234 | $25,234 | - | - | 0.8% | |
| Other (as described) | TAXES & LICENSES | $21,502 | $21,502 | - | - | 0.6% |
| Fees: accounting | $15,235 | - | $15,235 | - | 0.5% | |
| Conferences, conventions and meetings | $14,973 | $14,973 | - | - | 0.4% | |
| All other expenses | $10,947 | $10,947 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $8,374 | $8,374 | - | - | 0.3% |
| Interest | $4,334 | - | $4,334 | - | 0.1% | |
| Total | $3,349,316 | 100% |
2022 · Form 990 · $3,454,689 spent · pay $2,684,551 · grants $0 · events $8,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,049,122 | $2,049,122 | - | - | 59.3% | |
| Pay: officers, directors, trustees, key employees | $251,000 | - | $251,000 | - | 7.3% | |
| Payroll taxes | $167,212 | $167,212 | - | - | 4.8% | |
| Other employee benefits | $155,402 | $155,402 | - | - | 4.5% | |
| Occupancy | $134,215 | $134,215 | - | - | 3.9% | |
| Information technology | $126,901 | $126,901 | - | - | 3.7% | |
| Office expenses | $83,547 | $83,547 | - | - | 2.4% | |
| Pension plan contributions | $61,815 | $61,815 | - | - | 1.8% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $60,926 | $60,926 | - | - | 1.8% |
| Insurance | $58,194 | $58,194 | - | - | 1.7% | |
| Fees: other services | $54,321 | $54,321 | - | - | 1.6% | |
| Depreciation and depletion | $51,790 | $51,790 | - | - | 1.5% | |
| Other (as described) | MAINTENANCE & SERVICE C | $50,979 | $50,979 | - | - | 1.5% |
| Travel | $33,343 | $33,343 | - | - | 1.0% | |
| Other (as described) | TAXES & LICENSES | $21,761 | $21,761 | - | - | 0.6% |
| Fees: legal | $20,036 | - | $20,036 | - | 0.6% | |
| All other expenses | $18,771 | $18,771 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $17,472 | $17,472 | - | - | 0.5% |
| Fees: accounting | $17,099 | - | $17,099 | - | 0.5% | |
| Advertising and promotion | $9,181 | $9,181 | - | - | 0.3% | |
| Conferences, conventions and meetings | $8,286 | $8,286 | - | - | 0.2% | |
| Interest | $3,316 | - | $3,316 | - | 0.1% | |
| Total | $3,454,689 | 100% |
2021 · Form 990 · $3,089,591 spent · pay $2,388,856 · grants $0 · events $4,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,779,991 | $1,779,991 | - | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $256,000 | - | $256,000 | - | 8.3% | |
| Occupancy | $177,847 | $177,847 | - | - | 5.8% | |
| Payroll taxes | $152,766 | $152,766 | - | - | 4.9% | |
| Other employee benefits | $141,999 | $141,999 | - | - | 4.6% | |
| Office expenses | $107,556 | $107,556 | - | - | 3.5% | |
| Information technology | $88,824 | $88,824 | - | - | 2.9% | |
| Pension plan contributions | $58,100 | $58,100 | - | - | 1.9% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $53,361 | $53,361 | - | - | 1.7% |
| Fees: other services | $44,861 | $44,861 | - | - | 1.5% | |
| Insurance | $43,474 | $43,474 | - | - | 1.4% | |
| Depreciation and depletion | $43,321 | $43,321 | - | - | 1.4% | |
| Other (as described) | MAINTENANCE & SERVICE C | $42,826 | $42,826 | - | - | 1.4% |
| Travel | $17,014 | $17,014 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $16,184 | $16,184 | - | - | 0.5% |
| Other (as described) | TAXES & LICENSES | $14,309 | $14,309 | - | - | 0.5% |
| Fees: accounting | $12,158 | - | $12,158 | - | 0.4% | |
| All other expenses | $10,941 | $10,941 | - | - | 0.4% | |
| Fees: legal | $10,877 | - | $10,877 | - | 0.4% | |
| Advertising and promotion | $7,418 | $7,418 | - | - | 0.2% | |
| Interest | $5,387 | - | $5,387 | - | 0.2% | |
| Conferences, conventions and meetings | $4,377 | $4,377 | - | - | 0.1% | |
| Total | $3,089,591 | 100% |
2020 · Form 990 · $3,012,345 spent · pay $2,424,374 · grants $0 · events $4,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,828,868 | $1,828,868 | - | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $256,000 | - | $256,000 | - | 8.5% | |
| Payroll taxes | $144,766 | $144,766 | - | - | 4.8% | |
| Other employee benefits | $143,959 | $143,959 | - | - | 4.8% | |
| Other (as described) | LEASE EXPENSE | $139,491 | $139,491 | - | - | 4.6% |
| Office expenses | $79,164 | $79,164 | - | - | 2.6% | |
| Information technology | $73,713 | $73,713 | - | - | 2.4% | |
| Occupancy | $58,860 | $58,860 | - | - | 2.0% | |
| Pension plan contributions | $50,781 | $50,781 | - | - | 1.7% | |
| Depreciation and depletion | $42,778 | $42,778 | - | - | 1.4% | |
| Fees: other services | $34,286 | $34,286 | - | - | 1.1% | |
| Insurance | $34,224 | $34,224 | - | - | 1.1% | |
| Other (as described) | MAINTENANCE & SERVICE C | $24,631 | $24,631 | - | - | 0.8% |
| Fees: accounting | $24,293 | - | $24,293 | - | 0.8% | |
| Other (as described) | DISCONTINUED OPERATIONS | $16,319 | $16,319 | - | - | 0.5% |
| Travel | $14,823 | $14,823 | - | - | 0.5% | |
| All other expenses | $14,757 | $14,757 | - | - | 0.5% | |
| Other (as described) | BANK CHARGES | $13,221 | $13,221 | - | - | 0.4% |
| Advertising and promotion | $10,178 | $10,178 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,073 | $4,073 | - | - | 0.1% | |
| Fees: legal | $1,645 | - | $1,645 | - | 0.1% | |
| Interest | $1,515 | - | $1,515 | - | 0.1% | |
| Total | $3,012,345 | 100% |
2019 · Form 990 · $2,059,793 spent · pay $2,055,821 · grants $0 · events $14,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,343 | $1,698,343 | - | - | 82.5% | |
| Other employee benefits | $213,582 | $213,582 | - | - | 10.4% | |
| Payroll taxes | $143,896 | $143,896 | - | - | 7.0% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $136,965 | $136,965 | - | - | 6.6% |
| Occupancy | $87,773 | $87,773 | - | - | 4.3% | |
| Fees: other services | $82,765 | $82,765 | - | - | 4.0% | |
| Information technology | $81,829 | $81,829 | - | - | 4.0% | |
| Office expenses | $72,139 | $72,139 | - | - | 3.5% | |
| Depreciation and depletion | $58,169 | $58,169 | - | - | 2.8% | |
| Fees: legal | $50,922 | - | $50,922 | - | 2.5% | |
| Fees: accounting | $28,855 | - | $28,855 | - | 1.4% | |
| Travel | $27,567 | $27,567 | - | - | 1.3% | |
| Conferences, conventions and meetings | $14,594 | $14,594 | - | - | 0.7% | |
| Insurance | $14,311 | $14,311 | - | - | 0.7% | |
| Other (as described) | MAINTENANCE & SERVICE C | $13,363 | $13,363 | - | - | 0.6% |
| Advertising and promotion | $9,529 | $9,529 | - | - | 0.5% | |
| Other (as described) | TAXES & LICENSES | $8,189 | $8,189 | - | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $7,628 | $7,628 | - | - | 0.4% |
| Interest | $1,285 | - | $1,285 | - | 0.1% | |
| All other expenses | -$691,911 | -$691,911 | - | - | -33.6% | |
| Total | $2,059,793 | 100% |
2018 · Form 990 · $4,060,728 spent · pay $2,080,095 · grants $0 · events $11,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,315 | $1,772,315 | - | - | 43.6% | |
| Other (as described) | DISCONTINUED OPERATIONS | $906,261 | $906,261 | - | - | 22.3% |
| Other (as described) | BAD DEBTS | $230,814 | $230,814 | - | - | 5.7% |
| Office expenses | $202,937 | $202,937 | - | - | 5.0% | |
| Payroll taxes | $133,752 | $133,752 | - | - | 3.3% | |
| Other employee benefits | $130,344 | $130,344 | - | - | 3.2% | |
| Interest | $107,162 | - | $107,162 | - | 2.6% | |
| Occupancy | $101,629 | $101,629 | - | - | 2.5% | |
| Information technology | $98,845 | $98,845 | - | - | 2.4% | |
| Fees: legal | $77,694 | - | $77,694 | - | 1.9% | |
| Fees: other services | $76,427 | $76,427 | - | - | 1.9% | |
| Depreciation and depletion | $44,081 | $44,081 | - | - | 1.1% | |
| Pension plan contributions | $43,684 | $43,684 | - | - | 1.1% | |
| Fees: accounting | $29,791 | - | $29,791 | - | 0.7% | |
| Travel | $24,482 | $24,482 | - | - | 0.6% | |
| All other expenses | $18,453 | $18,453 | - | - | 0.5% | |
| Other (as described) | TAXES & LICENSES | $16,407 | $16,407 | - | - | 0.4% |
| Insurance | $15,153 | $15,153 | - | - | 0.4% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $14,322 | $14,322 | - | - | 0.4% |
| Conferences, conventions and meetings | $11,512 | $11,512 | - | - | 0.3% | |
| Advertising and promotion | $4,663 | $4,663 | - | - | 0.1% | |
| Total | $4,060,728 | 100% |
2017 · Form 990 · $3,037,628 spent · pay $2,029,770 · grants $0 · events $11,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,041,736 | $1,041,736 | - | - | 34.3% | |
| Pay: officers, directors, trustees, key employees | $686,542 | $686,542 | - | - | 22.6% | |
| Office expenses | $195,177 | $195,177 | - | - | 6.4% | |
| Interest | $181,646 | - | $181,646 | - | 6.0% | |
| Other employee benefits | $161,693 | $161,693 | - | - | 5.3% | |
| Fees: other services | $102,796 | $102,796 | - | - | 3.4% | |
| Payroll taxes | $102,114 | $102,114 | - | - | 3.4% | |
| Occupancy | $100,975 | $100,975 | - | - | 3.3% | |
| Information technology | $82,374 | $82,374 | - | - | 2.7% | |
| Fees: accounting | $79,932 | - | $79,932 | - | 2.6% | |
| Fees: legal | $74,229 | - | $74,229 | - | 2.4% | |
| Travel | $56,542 | $56,542 | - | - | 1.9% | |
| Pension plan contributions | $37,685 | $37,685 | - | - | 1.2% | |
| Depreciation and depletion | $33,123 | $33,123 | - | - | 1.1% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $24,006 | $24,006 | - | - | 0.8% |
| Other (as described) | MAINTENANCE & SERVICE C | $18,812 | $18,812 | - | - | 0.6% |
| Other (as described) | DISCONTINUED OPERATIONS | $17,319 | $17,319 | - | - | 0.6% |
| Conferences, conventions and meetings | $11,115 | $11,115 | - | - | 0.4% | |
| Insurance | $9,963 | $9,963 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $9,368 | $9,368 | - | - | 0.3% |
| All other expenses | $8,911 | $8,911 | - | - | 0.3% | |
| Advertising and promotion | $1,570 | $1,570 | - | - | 0.1% | |
| Total | $3,037,628 | 100% |
2016 · Form 990 · $2,959,146 spent · pay $1,717,387 · grants $0 · events $11,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,634 | $864,634 | - | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $522,490 | $522,490 | - | - | 17.7% | |
| Interest | $328,509 | - | $328,509 | - | 11.1% | |
| Office expenses | $207,392 | $207,392 | - | - | 7.0% | |
| Other employee benefits | $176,299 | $176,299 | - | - | 6.0% | |
| Fees: other services | $153,157 | $153,157 | - | - | 5.2% | |
| Payroll taxes | $122,970 | $122,970 | - | - | 4.2% | |
| Occupancy | $95,752 | $95,752 | - | - | 3.2% | |
| Other (as described) | STONEWALL LODGE & COTTA | $87,453 | - | $87,453 | - | 3.0% |
| Fees: accounting | $80,722 | - | $80,722 | - | 2.7% | |
| Information technology | $71,909 | $71,909 | - | - | 2.4% | |
| Travel | $56,888 | $56,888 | - | - | 1.9% | |
| Fees: legal | $34,421 | - | $34,421 | - | 1.2% | |
| Pension plan contributions | $30,994 | $30,994 | - | - | 1.0% | |
| Depreciation and depletion | $29,248 | $29,248 | - | - | 1.0% | |
| Other (as described) | DISC OP HONDO | $25,135 | $25,135 | - | - | 0.8% |
| All other expenses | $19,716 | $19,716 | - | - | 0.7% | |
| Other (as described) | LEASE EXPENSE VEHICLES | $14,769 | $14,769 | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $14,001 | $14,001 | - | - | 0.5% |
| Conferences, conventions and meetings | $11,804 | $11,804 | - | - | 0.4% | |
| Insurance | $5,885 | $5,885 | - | - | 0.2% | |
| Advertising and promotion | $4,998 | $4,998 | - | - | 0.2% | |
| Total | $2,959,146 | 100% |
2015 · Form 990 · $3,452,070 spent · pay $2,226,912 · grants $0 · events $18,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,220 | $934,220 | - | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $914,136 | $914,136 | - | - | 26.5% | |
| Interest | $361,483 | - | $361,483 | - | 10.5% | |
| Other employee benefits | $199,698 | $199,698 | - | - | 5.8% | |
| Office expenses | $167,669 | $167,669 | - | - | 4.9% | |
| Other (as described) | STONEWALL LODGE & COTTA | $150,656 | - | $150,656 | - | 4.4% |
| Payroll taxes | $145,836 | $145,836 | - | - | 4.2% | |
| Fees: other services | $98,415 | $98,415 | - | - | 2.9% | |
| Occupancy | $86,777 | $86,777 | - | - | 2.5% | |
| Travel | $85,052 | $85,052 | - | - | 2.5% | |
| Fees: accounting | $59,089 | - | $59,089 | - | 1.7% | |
| Information technology | $47,183 | $47,183 | - | - | 1.4% | |
| Other (as described) | MAINTENANCE & SERVICE C | $36,745 | $36,745 | - | - | 1.1% |
| Pension plan contributions | $33,022 | $33,022 | - | - | 1.0% | |
| Depreciation and depletion | $25,703 | $25,703 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $21,193 | $21,193 | - | - | 0.6% |
| Fees: legal | $19,830 | - | $19,830 | - | 0.6% | |
| Conferences, conventions and meetings | $18,584 | $18,584 | - | - | 0.5% | |
| Advertising and promotion | $16,381 | $16,381 | - | - | 0.5% | |
| All other expenses | $11,049 | $11,049 | - | - | 0.3% | |
| Insurance | $10,397 | $10,397 | - | - | 0.3% | |
| Other (as described) | BUSINESS DEVELOPMENT | $8,952 | $8,952 | - | - | 0.3% |
| Total | $3,452,070 | 100% |
2014 · Form 990 · $3,009,310 spent · pay $2,007,240 · grants $0 · events $29,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $928,156 | $928,156 | - | - | 30.8% | |
| Other salaries and wages | $671,809 | $671,809 | - | - | 22.3% | |
| Interest | $342,230 | - | $342,230 | - | 11.4% | |
| Other employee benefits | $261,149 | $261,149 | - | - | 8.7% | |
| Office expenses | $120,620 | $120,620 | - | - | 4.0% | |
| Payroll taxes | $117,615 | $117,615 | - | - | 3.9% | |
| Occupancy | $84,970 | $84,970 | - | - | 2.8% | |
| Fees: other services | $76,781 | $76,781 | - | - | 2.6% | |
| Travel | $67,750 | $67,750 | - | - | 2.3% | |
| Information technology | $62,400 | $62,400 | - | - | 2.1% | |
| Fees: accounting | $42,040 | - | $42,040 | - | 1.4% | |
| Other (as described) | BUSINESS DEVELOPMENT | $39,580 | $39,580 | - | - | 1.3% |
| Conferences, conventions and meetings | $29,290 | $29,290 | - | - | 1.0% | |
| Pension plan contributions | $28,511 | $28,511 | - | - | 0.9% | |
| Fees: legal | $25,689 | - | $25,689 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $25,400 | $25,400 | - | - | 0.8% |
| Advertising and promotion | $24,580 | $24,580 | - | - | 0.8% | |
| Other (as described) | MAINTENANCE & SERVICE C | $23,260 | $23,260 | - | - | 0.8% |
| Insurance | $15,570 | $15,570 | - | - | 0.5% | |
| Depreciation and depletion | $11,990 | $11,990 | - | - | 0.4% | |
| Other (as described) | TAXES & LICENSES | $8,870 | $8,870 | - | - | 0.3% |
| All other expenses | $1,050 | $1,050 | - | - | 0.0% | |
| Total | $3,009,310 | 100% |
2013 · Form 990 · $2,990,805 spent · pay $1,990,076 · grants $1,136 · events $3,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,162,093 | $1,162,093 | - | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $540,739 | - | $540,739 | - | 18.1% | |
| Interest | $358,547 | - | $358,547 | - | 12.0% | |
| Payroll taxes | $144,558 | $144,558 | - | - | 4.8% | |
| Other employee benefits | $140,711 | $140,711 | - | - | 4.7% | |
| Travel | $113,816 | $113,816 | - | - | 3.8% | |
| Office expenses | $113,595 | $113,595 | - | - | 3.8% | |
| Occupancy | $88,656 | $88,656 | - | - | 3.0% | |
| Information technology | $59,612 | $59,612 | - | - | 2.0% | |
| Fees: legal | $53,558 | - | $53,558 | - | 1.8% | |
| Fees: other services | $50,694 | $50,694 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $35,297 | $35,297 | - | - | 1.2% |
| Other (as described) | CONTRACT SERVICES | $31,916 | $31,916 | - | - | 1.1% |
| All other expenses | $25,234 | $25,234 | - | - | 0.8% | |
| Fees: accounting | $23,746 | - | $23,746 | - | 0.8% | |
| Advertising and promotion | $22,206 | $22,206 | - | - | 0.7% | |
| Depreciation and depletion | $14,037 | $14,037 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,781 | $4,781 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,898 | $3,898 | - | - | 0.1% | |
| Pension plan contributions | $1,975 | $1,975 | - | - | 0.1% | |
| Grants to US organizations and governments | $950 | $950 | - | - | 0.0% | |
| Grants to US individuals | $186 | $186 | - | - | 0.0% | |
| Total | $2,990,805 | 100% |
2012 · Form 990 · $3,535,586 spent · pay $2,051,718 · grants $350 · events $4,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,027 | $877,027 | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $875,622 | $875,622 | - | - | 24.8% | |
| Interest | $401,046 | - | $401,046 | - | 11.3% | |
| Other (as described) | CONTRACT SERVICES | $223,972 | $223,972 | - | - | 6.3% |
| All other expenses | $171,887 | $15,800 | $156,087 | - | 4.9% | |
| Other employee benefits | $158,926 | $158,926 | - | - | 4.5% | |
| Payroll taxes | $138,718 | $138,718 | - | - | 3.9% | |
| Office expenses | $133,653 | $133,653 | - | - | 3.8% | |
| Travel | $127,980 | $127,980 | - | - | 3.6% | |
| Occupancy | $96,126 | $96,126 | - | - | 2.7% | |
| Fees: legal | $66,703 | - | $66,703 | - | 1.9% | |
| Advertising and promotion | $61,417 | $61,417 | - | - | 1.7% | |
| Other (as described) | PRE-EMPLOYMENT | $56,646 | $56,646 | - | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL | $42,508 | $42,508 | - | - | 1.2% |
| Fees: accounting | $32,025 | - | $32,025 | - | 0.9% | |
| Information technology | $31,173 | $31,173 | - | - | 0.9% | |
| Insurance | $12,826 | $12,826 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,055 | $12,055 | - | - | 0.3% |
| Depreciation and depletion | $8,821 | $8,821 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,680 | $4,680 | - | - | 0.1% | |
| Pension plan contributions | $1,425 | $1,425 | - | - | 0.0% | |
| Grants to US organizations and governments | $350 | $350 | - | - | 0.0% | |
| Total | $3,535,586 | 100% |
2011 · Form 990 · $5,013,259 spent · pay $2,857,714 · grants $85,055 · events $13,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,474,930 | $1,454,568 | $20,362 | - | 29.4% | |
| Other salaries and wages | $1,011,505 | $1,011,505 | - | - | 20.2% | |
| Other (as described) | Bad Debt Expense (Recoveries) | $738,843 | $738,843 | - | - | 14.7% |
| Other (as described) | Contract Services | $290,766 | $290,766 | - | - | 5.8% |
| Other employee benefits | $207,293 | $207,293 | - | - | 4.1% | |
| Interest | $168,675 | - | $168,675 | - | 3.4% | |
| Payroll taxes | $162,605 | $162,605 | - | - | 3.2% | |
| Office expenses | $157,686 | $157,686 | - | - | 3.1% | |
| Travel | $148,024 | $148,024 | - | - | 3.0% | |
| Fees: legal | $107,168 | - | $107,168 | - | 2.1% | |
| Occupancy | $88,702 | $88,702 | - | - | 1.8% | |
| Grants to US organizations and governments | $85,055 | $85,055 | - | - | 1.7% | |
| Advertising and promotion | $64,767 | $64,767 | - | - | 1.3% | |
| Other (as described) | Dues & Subscriptions | $62,766 | $62,766 | - | - | 1.3% |
| Fees: accounting | $50,900 | - | $50,900 | - | 1.0% | |
| Information technology | $50,535 | $50,535 | - | - | 1.0% | |
| Other (as described) | Equipment Rental | $47,221 | $47,221 | - | - | 0.9% |
| Other (as described) | Miscellaneous Expenses | $26,835 | - | $26,835 | - | 0.5% |
| Depreciation and depletion | $20,155 | $20,155 | - | - | 0.4% | |
| All other expenses | $17,117 | $13,256 | $3,861 | - | 0.3% | |
| Insurance | $16,860 | $16,860 | - | - | 0.3% | |
| Conferences, conventions and meetings | $13,470 | $13,470 | - | - | 0.3% | |
| Pension plan contributions | $1,381 | $1,381 | - | - | 0.0% | |
| Total | $5,013,259 | 100% |
2010 · Form 990 · $4,343,503 spent · pay $2,899,954 · grants $71,260 · events $19,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,871 | $1,352,871 | - | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $1,046,356 | $1,028,325 | $18,031 | - | 24.1% | |
| Other (as described) | Contract Services | $352,773 | $323,967 | $28,806 | - | 8.1% |
| Other employee benefits | $329,948 | $329,948 | - | - | 7.6% | |
| Other (as described) | Bad Debt Expense (Recoveries) | $242,882 | $242,882 | - | - | 5.6% |
| Occupancy | $187,680 | $187,680 | - | - | 4.3% | |
| Payroll taxes | $170,779 | $170,779 | - | - | 3.9% | |
| Travel | $165,548 | $165,548 | - | - | 3.8% | |
| Grants to US organizations and governments | $71,260 | $71,260 | - | - | 1.6% | |
| Other (as described) | Miscellaneous Expenses | $63,092 | - | $63,092 | - | 1.5% |
| Fees: accounting | $57,877 | - | $57,877 | - | 1.3% | |
| Fees: legal | $50,480 | - | $50,480 | - | 1.2% | |
| Office expenses | $46,483 | $46,483 | - | - | 1.1% | |
| All other expenses | $39,742 | $28,059 | $11,683 | - | 0.9% | |
| Advertising and promotion | $38,494 | $38,494 | - | - | 0.9% | |
| Other (as described) | Equipment Rental | $32,925 | $32,925 | - | - | 0.8% |
| Information technology | $31,156 | $31,156 | - | - | 0.7% | |
| Conferences, conventions and meetings | $19,993 | $19,993 | - | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $14,593 | $14,593 | - | - | 0.3% |
| Depreciation and depletion | $14,010 | $14,010 | - | - | 0.3% | |
| Insurance | $13,461 | $13,461 | - | - | 0.3% | |
| Interest | $1,100 | - | $1,100 | - | 0.0% | |
| Total | $4,343,503 | 100% |
State business registration
- Kissito Healthcare, Inc. VA, Nonstock corporation, Inactive (Withdrawn - Can Reinstate), formed 2007-02-27
The same business name in the same state, from the state’s official registry data.
Comments