FLORIDA LIVING OPTIONS INC
Cite this
Plain text FLORIDA LIVING OPTIONS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/florida-living-options-inc-364467489. Retrieved 2026-10-24.
APA furp.org. (n.d.). FLORIDA LIVING OPTIONS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/florida-living-options-inc-364467489
MLA “FLORIDA LIVING OPTIONS INC.” furp.org, tax years 2009–2024, https://furp.org/org/florida-living-options-inc-364467489. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $241K · expenses $15K · assets $4.6M
- EIN
- 36-4467489
- Address
- 285 S FARNHAM ST, GALESBURG, IL 61401-5323
- NTEE code
- E91
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION MAY BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE HOUSING, NURSING FACILITIES, CONTINUOUS CARE RETIREMENT COMMUNITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 Crock | VICE PRESIDENT & DIRECTOR | 2009-2024 | $0 | $51,700 | 3 |
| John Thompson | SECRETARY & DIRECTOR | 2009-2024 | $0 | $51,700 | 3 |
| Charles D Westbay | PRESIDENT & DIRECTOR | 2009-2024 | $0 | $50,399 | 1 |
| Dale Fenwick | DIRECTOR | 2009-2024 | $0 | $47,200 | 1 |
| Kenneth Harkins | DIRECTOR | 2014-2024 | $0 | $21,000 | 1 |
| Vernon Zeger (former) | ADMINISTRATOR | 2009-2016 | $161,348 | $1,128,776 | 2 |
| Debra Franklin Ltc Support (former) | SERVICES LLC)-ADMINISTR | 2009-2011 | $135,036 | $396,691 | 1 |
| Kari Boice (former) | ADMINISTRATOR | 2012-2014 | $132,990 | $375,814 | 1 |
| Kimla Miner (former) | NURSE - RN | 2018-2020 | $111,214 | $342,492 | 1 |
| Alvin Barriner (former) | ADMINISTRATOR | 2019-2020 | $143,231 | $283,023 | 2 |
| Joseph Cassiba (former) | ADMINISTRATOR | 2017-2018 | $142,989 | $264,479 | 3 |
| Danuta Mielczarek (former) | NURSE - LPN | 2019-2020 | $110,098 | $260,964 | 1 |
| Aaron Coppola (former) | ADMINISTRATOR | 2019-2020 | $132,942 | $250,708 | 1 |
| Cherlyn Deleonabreu (former) | ADMINISTRATOR | 2014-2015 | $117,725 | $237,022 | 1 |
| Laura Haraburda (former) | ADMINISTRATOR | 2016 | $155,820 | $155,820 | 1 |
| Janice Myers (former) | ADMINISTRATOR | 2016 | $120,054 | $120,054 | 1 |
| Sidney Clevinger (former) | DIRECTOR | 2013-2015 | $3,000 | $7,500 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Ron Wilson Rfms Inc Institution | CFO | 2023-2024 | 2 | $0 reported | 12 |
| Ron Wilson Flasc Inc Institution (former) | CFO | 2009-2022 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WILSON RFMS INC Institution | CFO | 2 | $0 | $0 | $0 | $0 | 12 |
2023 · 6 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WILSON RFMS INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 12 |
2022 · 6 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 5 paid, $14K · 648 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 9 paid, $512K · 949 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN BARRINER | ADMINISTRATOR | 40 | $143,231 | $0 | $0 | $143,231 | 2 |
| AARON COPPOLA | ADMINISTRATOR | 40 | $127,470 | $0 | $5,472 | $132,942 | 1 |
| KIMLA MINER | NURSE - RN | 40 | $111,214 | $0 | $0 | $111,214 | 1 |
| DANUTA MIELCZAREK | NURSE - LPN | 40 | $110,098 | $0 | $0 | $110,098 | 1 |
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 9 paid, $540K · 1,174 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANUTA MIELCZAREK | NURSE - LPN | 40 | $150,866 | $0 | $0 | $150,866 | 1 |
| ALVIN BARRINER | ADMINISTRATOR | 40 | $139,792 | $0 | $0 | $139,792 | 2 |
| KIMLA MINER | NURSE - RN | 40 | $108,176 | $0 | $10,232 | $118,408 | 1 |
| AARON COPPOLA | ADMINISTRATOR | 40 | $113,206 | $0 | $4,560 | $117,766 | 1 |
| CHARLES D WESTBAY | PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN CROCK | VICE PRESIDENT & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN THOMPSON | SECRETARY & DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 7 paid, $271K · 1,245 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CASSIBA | ADMINISTRATOR | 40 | $133,147 | $0 | $9,842 | $142,989 | 3 |
| KIMLA MINER | NURSING DIRECTOR | 40 | $101,998 | $0 | $10,872 | $112,870 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN CROCK | VICE PRESIDENT | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 6 paid, $136K · 1,439 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CASSIBA | ADMINISTRATOR | 40 | $116,930 | $0 | $4,560 | $121,490 | 3 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN CROCK | VICE PRESIDENT | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $3,000 | $0 | $0 | $3,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 8 paid, $463K · 1,491 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $145,554 | $0 | $15,794 | $161,348 | 2 |
| LAURA HARABURDA | ADMINISTRATOR | 40 | $139,554 | $0 | $16,266 | $155,820 | 1 |
| JANICE MYERS | ADMINISTRATOR | 40 | $120,054 | $0 | $0 | $120,054 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| JOHN CROCK | VICE PRESIDENT | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 8 paid, $328K · 1,490 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $161,200 | $0 | $17,202 | $178,402 | 2 |
| CHERLYN DELEONABREU | ADMINISTRATOR | 40 | $110,446 | $0 | $7,279 | $117,725 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| JOHN CROCK | VICE PRESIDENT | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| KENNETH HARKINS | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| DALE FENWICK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| SIDNEY CLEVINGER | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 8 paid, $422K · 1,339 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $132,817 | $0 | $15,475 | $148,292 | 2 |
| KARI BOICE | ADMINISTRATOR | 40 | $120,054 | $0 | $12,936 | $132,990 | 1 |
| CHERLYN DELEONABREU | ADMINISTRATOR | 40 | $113,244 | $0 | $6,053 | $119,297 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| JOHN CROCK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| SIDNEY CLEVINGER | DIRECTOR | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| KENNETH HARKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 7 paid, $282K · 1,087 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $122,991 | $0 | $10,112 | $133,103 | 2 |
| KARI BOICE | ADMINISTRATOR | 40 | $120,054 | $0 | $6,000 | $126,054 | 1 |
| JOHN CROCK | VICE PRESIDENT | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $6,000 | $0 | $0 | $6,000 | 3 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| DALE FENWICK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| SIDNEY CLEVINGER | DIRECTOR | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 6 paid, $259K · 790 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $119,322 | $0 | $5,232 | $124,554 | 2 |
| KARI BOICE | ADMINISTRATOR | 40 | $116,308 | $0 | $462 | $116,770 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| JOHN CROCK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 6 paid, $275K · 761 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA FRANKLIN LTC SUPPORT | SERVICES LLC)-ADMINISTR | 40 | $0 | $0 | $135,036 | $135,036 | 1 |
| VERNON ZEGER | ADMINISTRATOR | 40 | $122,969 | $0 | $9,527 | $132,496 | 2 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $1,899 | $0 | $0 | $1,899 | 1 |
| JOHN CROCK | DIRECTOR | 2 | $1,700 | $0 | $0 | $1,700 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $1,700 | $0 | $0 | $1,700 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $1,700 | $0 | $0 | $1,700 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 6 paid, $270K · 831 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON ZEGER | ADMINISTRATOR | 40 | $118,373 | $0 | $8,558 | $126,931 | 2 |
| DEBRA FRANKLIN LTC SUPPORT | SERVICES, LLC) - ADMINISTR | 40 | $0 | $0 | $126,827 | $126,827 | 1 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| JOHN CROCK | DIRECTOR | 2 | $4,000 | $0 | $0 | $4,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $4,000 | $0 | $0 | $4,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 6 paid, $274K · 789 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA FRANKLIN LTC SUPPORT | SERVICES, LLC) - ADMINISTRATOR | 40 | $0 | $0 | $134,828 | $134,828 | 1 |
| Vernon ZegEr | Administrator | 40 | $115,395 | $0 | $8,255 | $123,650 | 2 |
| CHARLES D WESTBAY | PRESIDENT | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| JOHN CROCK | DIRECTOR | 2 | $4,000 | $0 | $0 | $4,000 | 3 |
| JOHN THOMPSON | SECRETARY | 2 | $4,000 | $0 | $0 | $4,000 | 3 |
| DALE FENWICK | DIRECTOR | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| RON WILSON FLASC INC Institution | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 4 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUDGE BROADWATER PA | SAINT PETERSBURG, FL | LEGAL | $339,824 |
| MORRIS AND COMPANY LLP | DALLAS, TX | ACCOUNTING/TAX | $234,389 |
| FORD DEAN & ROTUNDO PA | NORTH MIAMI BEACH, FL | LEGAL | $218,682 |
| THE TRUST ACCOUNT OF KOHN LAW PA | TAMPA, FL | LEGAL SETTLEMENT | $105,000 |
2021 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $1,384,081 |
| FUDGE BROADWATER PA | SAINT PETERSBURG, FL | LEGAL SERVICES | $683,394 |
| ANDREWS LAW FIRM TRUST ACCOUNT | TAMPA, FL | LEGAL SERVICES | $468,234 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $377,424 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $189,754 |
2020 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $3,236,163 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $822,828 |
| FUDGE BROADWATER PA | SAINT PETERSBURG, FL | LEGAL SERVICES | $478,198 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $471,770 |
| JOHNSON POPE BOKOR RUPPEL & BURNS LL | CLEARWATER, FL | LEGAL SERVICES | $148,340 |
2019 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $5,451,671 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $822,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $492,432 |
| FUDGE BROADWATER PA | SAINT PETERSBURG, FL | LEGAL SERVICES | $162,691 |
| NURSECORE | DALLAS, TX | TEMPORARY LABOR SERVICES | $117,202 |
2018 · 3 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $4,143,575 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $822,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, FL | SUPPORT SERVICES | $490,110 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $822,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, FL | SUPPORT SERVICES | $478,541 |
| ZACKARY GROUP | LUTZ, FL | CONSTRUCTION CONTRACTOR | $294,554 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING SERVICES | $190,480 |
| ARCHIBOLD ROOFING CORPORATION | TAMPA, FL | CONTRACTOR | $152,057 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $822,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, FL | SUPPORT SERVICES | $469,296 |
| ZACKARY GROUP | LUTZ, FL | CONSTRUCTION CONTRACTOR | $152,973 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING SERVICES | $129,065 |
| FUDGE & MCARTHUR PA | SAINT PETERSBURG, FL | ATTORNEY | $102,871 |
2015 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $747,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, FL | SUPPORT SERVICES | $462,360 |
| ZACKARY GROUP | LUTZ, FL | CONSTRUCTION CONTRACTOR | $212,875 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING SERVICES | $119,980 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $732,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, FL | SUPPORT SERVICES | $321,438 |
| FAS WINDOWS & DOORS LLC | ORLANDO, FL | CONSTRUCTION CONTRACTOR | $275,042 |
| ZACKARY GROUP | LUTZ, FL | CONSTRUCTION CONTRACTOR | $176,975 |
| MCGLADREY LLP | CHICAGO, IL | ACCOUNTING SERVICES | $119,250 |
2013 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | ADMINISTRATIVE SERVICES | $647,759 | |
| QUALITY CARE REHAB INC | PHYSICAL THERAPY SERVICES | $396,382 | |
| LTC SUPPORT SERVICES LLC | SUPPORT SERVICES | $388,240 | |
| MCGLADREY LLP | ACCOUNTING SERVICES | $143,965 |
2012 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY CARE REHAB INC | HOMOSASSA, FL | PHYSICAL THERAPY SERVICES | $711,609 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $624,828 |
| FABIAN DINIKINS CONSTRUCTION | OCALA, FL | CONTRACTOR SERVICES | $267,074 |
| WILKES & MCHUGH PA | TAMPA, FL | LEGAL SERVICES | $200,000 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $184,680 |
2011 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY CARE REHAB INC | HOMOSASSA, FL | PHYSICAL THERAPY SERVICES | $675,774 |
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $624,828 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $179,920 |
2010 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLASC INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $676,897 |
| QUALITY CARE REHAB INC | HOMOSASSA, FL | PHYSICAL THERAPY SERVICES | $542,520 |
| MCGLADREY & PULLEN LLP | CHICAGO, IL | ACCOUNTING | $202,815 |
| VALENZUELA & STERN PA | TAMPA, FL | LEGAL SERVICES | $175,000 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $155,240 |
2009 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Care Rehab Inc | Homosassa, FL | PHYSICAL THERAPY SERVICES | $782,347 |
| FLASC INC | Galesburg, IL | ADMINISTRATIVE SERVICES | $624,828 |
| LTC SUPPORT SERVICES LLC | GAlesburg, IL | SUPPORT SERVICES | $228,795 |
| MCGLADREY & PULLEN LLP | CHICAGO, IL | ACCOUNTING | $172,680 |
State business registration
- FLORIDA LIVING OPTIONS, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2001-08-27
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $241,121 | $14,925 | $4,632,151 | -$2,896,823 | $0 | $0 | $0 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $165,203 | $175,271 | $4,597,911 | -$3,789,000 | $0 | $0 | $0 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $4,642,708 | $1,264,690 | $6,418,773 | -$3,775,613 | $4,546,201 | $0 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| -$368,375 | $1,552,649 | $5,692,196 | -$7,456,090 | $1,559,677 | $166,201 | $13,500 | 648 | 0 |
| 2020 · Form 990 | ||||||||
| $28,738,947 | $28,002,892 | $12,885,832 | -$5,848,352 | $396,203 | $28,332,865 | $21,000 | 949 | 45 |
| 2019 · Form 990 | ||||||||
| $34,842,888 | $36,394,455 | $16,663,402 | -$6,596,771 | $75,772 | $34,750,654 | $7,500 | 1,174 | 45 |
| 2018 · Form 990 | ||||||||
| $48,419,755 | $48,572,897 | $15,567,938 | -$5,294,275 | $659,255 | $47,735,119 | $21,000 | 1,245 | 45 |
| 2017 · Form 990 | ||||||||
| $46,721,533 | $49,357,864 | $13,098,063 | -$5,141,133 | $432,834 | $46,280,910 | $15,000 | 1,439 | 45 |
| 2016 · Form 990 | ||||||||
| $46,943,178 | $48,310,028 | $13,300,508 | -$2,504,802 | $60,684 | $46,882,429 | $19,500 | 1,491 | 45 |
| 2015 · Form 990 | ||||||||
| $47,302,985 | $47,301,282 | $12,229,286 | -$1,137,952 | $44,205 | $47,256,018 | $27,000 | 1,490 | 45 |
| 2014 · Form 990 | ||||||||
| $45,437,327 | $44,603,835 | $12,841,317 | -$1,139,655 | $56,887 | $45,376,707 | $26,451 | 1,339 | 45 |
| 2013 · Form 990 | ||||||||
| $38,316,699 | $40,259,025 | $11,587,093 | -$1,973,147 | $16,911 | $38,305,308 | $24,600 | 1,087 | 45 |
| 2012 · Form 990 | ||||||||
| $30,108,441 | $32,431,194 | $8,283,936 | -$30,821 | $8,100 | $30,102,375 | $18,600 | 790 | 45 |
| 2011 · Form 990 | ||||||||
| $27,705,080 | $27,631,142 | $7,647,586 | $2,291,932 | $8,138 | $27,720,520 | $18,300 | 761 | 45 |
| 2010 · Form 990 | ||||||||
| $27,741,911 | $26,544,277 | $7,917,539 | $2,217,994 | $15,769 | $27,725,519 | $20,300 | 831 | 45 |
| 2009 · Form 990 | ||||||||
| $26,478,090 | $25,820,943 | $7,080,488 | $1,020,360 | $21,706 | $26,456,682 | $17,088 | 789 | 45 |
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.
- COMMUNITY LIVING OPTIONS INC Galesburg, IL · 2 people in common (John Crock, John Thompson)
- KEOKUK VILLAGE CIRCLE LTD NFP Galesburg, IL · 2 people in common (John Crock, John Thompson)
Funders of this organization
2 grantors reported grants to this organization, $787,103 in all, tax years 2009 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCIS HOUSE INC | Public charity | Exact | 2022 | 1 | $542,000 | 2022 | $542,000 | show |
| COMMUNITY LIVING OPTIONS INC | Public charity | Exact | 2009-2017 | 9 | $245,103 | 2017 | $33,590 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ST PAULS CORPORATION | IL | E91 | $388,406 | $234,834 | PRESIDENT & CEO-VICE CHAIR | $749,932 | Same NTEE code E91, revenue within 2x, same state |
| HOLY FAMILY VILLA | IL | E91 | $204,214 | $9,493 | Chairman | $382,829 | Same NTEE code E91, revenue within 2x, same state |
| HEBREW HOME SINAI INC | IL | E91 | $227,677 | $86,949 | Chief Executive Officer | $85,580 | Same NTEE code E91, revenue within 2x, same state |
| PIATT COUNTY NURSING HOME FOUNDATION | IL | E91 | $320,179 | $298,434 | SECRETARY | $0 | Same NTEE code E91, revenue within 2x, same state |
| MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION | IL | E91 | $129,228 | $54,849 | CHAIRMAN | $0 | Same NTEE code E91, revenue within 2x, same state |
| REX AND NELLE JACKSON FOUNDATION | IL | E91 | $477,125 | $214,697 | PRESIDENT | $5,996 | Same NTEE code E91, revenue within 2x, same state |
| HILL TOP CENTER | IL | E91 | $316,081 | $784,838 | DIR. OF NURSING | $107,286 | Same NTEE code E91, revenue within 2x, same state |
| CARE TRANSITIONS INC | UT | E91 | $437,749 | $129,067 | CEO | $530,117 | Same NTEE code E91, revenue within 2x, similar mission |
| ASSISTED LIVING INC | NJ | E91 | $278,949 | $328,089 | VICE CHAIRMAN | $0 | Same NTEE code E91, revenue within 2x |
| CENTERS FOR AGING AND REHABILITATION OF FLORIDA INC | FL | E91 | $256,737 | $90,757 | Chairman of the Board | $0 | Same NTEE code E91, revenue within 2x |
| LIONS CENTER FOR REHABILITATION AND EXTENDED CARE INC | MD | E91 | $221,212 | $227,175 | Chairman | $0 | Same NTEE code E91, revenue within 2x |
| GOLDEN BRIDGES ASSISTED LIVING INC | GA | E91 | $225,294 | $214,356 | EXECUTIVE DIRECTORCEO | $23,500 | Same NTEE code E91, revenue within 2x |
| ANCHORAGE SENIOR LIVING INC | OR | E91 | $285,255 | $345,049 | DIRECTOR | $0 | Same NTEE code E91, revenue within 2x |
| HERMISTON RHF HOUSING INC | CA | E91 | $228,213 | $269,255 | PRESIDENT/CEO | $770,133 | Same NTEE code E91, revenue within 2x |
| VALLEY VIEW HOME FOUNDATION INC | MT | E91 | $125,633 | $34,734 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| WATERMARK FOR KIDS INC | AZ | E91 | $227,418 | $212,404 | EXECUTIVE DI | $84,725 | Same NTEE code E91, revenue within 2x |
| VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC | VI | E91 | $357,598 | $386,199 | Treasurer/Secretary | $0 | Same NTEE code E91, revenue within 2x |
| SPACES FOR LIVING | ND | E91 | $279,905 | $208,695 | CHIEF EXECUTIVE OFFICER | $223,343 | Same NTEE code E91, revenue within 2x |
| SOUTHEAST KANSAS LUTHERANS INC | KS | E91 | $412,745 | $335,819 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| HUBERT APARTMENTS INC | FL | E91 | $137,798 | $167,093 | CEO | $559,206 | Same NTEE code E91, revenue within 2x |
| PENDLETON PLACE INC | MD | E91 | $192,455 | $183,350 | President | $0 | Same NTEE code E91, revenue within 2x |
| VMP FOUNDATION INC | WI | E91 | $285,016 | $161,515 | COO | $214,623 | Same NTEE code E91, revenue within 2x |
| MISSION HEALTH CARE INC | TX | E91 | $425,736 | $473,905 | EXECUTIVE DI | $89,716 | Same NTEE code E91, revenue within 2x |
| EVENTIDE FOUNDATION FOR THE CARE OF THE ELDERLY | IA | E91 | $181,149 | $58,470 | TREASURER/CE | $220,581 | Same NTEE code E91, revenue within 2x |
| NEVINS COMMUNITY SERVICES INC | MA | E91 | $247,078 | $761,553 | PRESIDENT & CEO | $176,196 | Same NTEE code E91, 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 · $14,925 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $14,126 | - | $14,126 | - | 94.6% | |
| Other (as described) | LICENSES & FEES | $747 | - | $747 | - | 5.0% |
| Office expenses | $52 | - | $52 | - | 0.3% | |
| Total | $14,925 | 100% |
2023 · Form 990 · $175,271 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $80,144 | - | $80,144 | - | 45.7% | |
| Fees: accounting | $36,435 | - | $36,435 | - | 20.8% | |
| Information technology | $28,789 | - | $28,789 | - | 16.4% | |
| Interest | $27,227 | - | $27,227 | - | 15.5% | |
| Other (as described) | LICENSES & FEES | $1,901 | - | $1,901 | - | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $775 | - | $775 | - | 0.4% |
| Total | $175,271 | 100% |
2022 · Form 990 · $1,264,690 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $838,724 | - | $838,724 | - | 66.3% | |
| Insurance | $167,045 | - | $167,045 | - | 13.2% | |
| Interest | $131,546 | $131,546 | - | - | 10.4% | |
| Fees: legal | $84,309 | - | $84,309 | - | 6.7% | |
| Other (as described) | RENT | $24,337 | $24,337 | - | - | 1.9% |
| Information technology | $13,123 | $11,811 | $1,312 | - | 1.0% | |
| Other (as described) | LICENSES & FEES | $5,606 | - | $5,606 | - | 0.4% |
| Total | $1,264,690 | 100% |
2021 · Form 990 · $1,552,649 spent · pay $17,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $517,326 | $439,727 | $77,599 | - | 33.3% | |
| Fees: legal | $482,569 | - | $482,569 | - | 31.1% | |
| All other expenses | $193,125 | $173,975 | $19,150 | - | 12.4% | |
| Interest | $169,292 | $169,292 | - | - | 10.9% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $56,004 | $56,004 | - | - | 3.6% |
| Fees: other services | $53,967 | $53,967 | - | - | 3.5% | |
| Advertising and promotion | $33,783 | $30,405 | $3,378 | - | 2.2% | |
| Other employee benefits | $12,490 | $12,115 | $375 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $11,294 | $11,294 | - | - | 0.7% |
| Fees: management | $7,274 | $3,637 | $3,637 | - | 0.5% | |
| Information technology | $6,970 | $5,576 | $1,394 | - | 0.4% | |
| Pension plan contributions | $3,619 | $3,510 | $109 | - | 0.2% | |
| Travel | $2,185 | $2,185 | - | - | 0.1% | |
| Office expenses | $1,426 | $1,004 | $422 | - | 0.1% | |
| Payroll taxes | $1,325 | $1,285 | $40 | - | 0.1% | |
| Total | $1,552,649 | 100% |
2020 · Form 990 · $28,002,892 spent · pay $13,300,563 · grants $0 · events $3,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,414,622 | $11,003,233 | $411,389 | - | 40.8% | |
| Occupancy | $5,529,035 | $5,367,326 | $161,709 | - | 19.7% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $2,257,663 | $2,257,623 | $40 | - | 8.1% |
| Fees: other services | $1,721,159 | $1,721,159 | - | - | 6.1% | |
| Fees: management | $965,166 | $606,511 | $358,655 | - | 3.4% | |
| Payroll taxes | $913,170 | $885,775 | $27,395 | - | 3.3% | |
| Other employee benefits | $892,847 | $866,062 | $26,785 | - | 3.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $845,482 | $845,482 | $0 | - | 3.0% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $673,670 | $0 | $673,670 | - | 2.4% |
| Depreciation and depletion | $534,014 | $507,313 | $26,701 | - | 1.9% | |
| Fees: legal | $420,821 | - | $420,821 | - | 1.5% | |
| All other expenses | $404,700 | $191,482 | $213,218 | - | 1.4% | |
| Advertising and promotion | $313,171 | $281,854 | $31,317 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $300,826 | $300,826 | $0 | - | 1.1% |
| Insurance | $244,636 | $207,941 | $36,695 | - | 0.9% | |
| Office expenses | $201,564 | $159,160 | $42,404 | - | 0.7% | |
| Interest | $184,754 | $184,754 | - | - | 0.7% | |
| Pension plan contributions | $58,924 | $57,156 | $1,768 | - | 0.2% | |
| Travel | $55,462 | $55,441 | $21 | - | 0.2% | |
| Information technology | $39,386 | $31,509 | $7,877 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $21,000 | - | $21,000 | - | 0.1% | |
| Fees: lobbying | $7,735 | - | $7,735 | - | 0.0% | |
| Conferences, conventions and meetings | $3,085 | $2,820 | $265 | - | 0.0% | |
| Total | $28,002,892 | 100% |
2019 · Form 990 · $36,394,455 spent · pay $16,094,846 · grants $0 · events $4,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,030,573 | $13,616,192 | $414,381 | - | 38.6% | |
| Occupancy | $6,021,692 | $5,844,989 | $176,703 | - | 16.5% | |
| Fees: other services | $3,584,812 | $3,584,812 | - | - | 9.8% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $3,383,870 | $3,383,870 | - | - | 9.3% |
| Insurance | $1,460,877 | $1,230,107 | $230,770 | - | 4.0% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $1,260,613 | - | $1,260,613 | - | 3.5% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,114,068 | $1,114,068 | - | - | 3.1% |
| Payroll taxes | $1,041,983 | $1,009,117 | $32,866 | - | 2.9% | |
| Other employee benefits | $943,089 | $913,342 | $29,747 | - | 2.6% | |
| Fees: management | $858,245 | $560,470 | $297,775 | - | 2.4% | |
| Depreciation and depletion | $557,797 | $529,907 | $27,890 | - | 1.5% | |
| Fees: legal | $541,893 | - | $541,893 | - | 1.5% | |
| All other expenses | $356,914 | $219,308 | $137,606 | - | 1.0% | |
| Advertising and promotion | $287,674 | $258,908 | $28,766 | - | 0.8% | |
| Interest | $273,868 | $273,868 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $249,004 | $248,609 | $395 | - | 0.7% |
| Office expenses | $215,019 | $169,668 | $45,351 | - | 0.6% | |
| Pension plan contributions | $71,701 | $69,439 | $2,262 | - | 0.2% | |
| Travel | $62,287 | $61,645 | $642 | - | 0.2% | |
| Information technology | $30,151 | $24,121 | $6,030 | - | 0.1% | |
| Fees: accounting | $25,433 | - | $25,433 | - | 0.1% | |
| Fees: lobbying | $11,022 | - | $11,022 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $7,500 | - | $7,500 | - | 0.0% | |
| Conferences, conventions and meetings | $4,370 | $3,973 | $397 | - | 0.0% | |
| Total | $36,394,455 | 100% |
2018 · Form 990 · $48,572,897 spent · pay $21,969,625 · grants $0 · events $2,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,996,180 | $18,397,003 | $599,177 | - | 39.1% | |
| Occupancy | $7,006,595 | $6,800,290 | $206,305 | - | 14.4% | |
| Fees: other services | $5,578,502 | $5,578,502 | - | - | 11.5% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $4,879,180 | $4,879,119 | $61 | - | 10.0% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $2,098,045 | - | $2,098,045 | - | 4.3% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,746,790 | $1,746,790 | - | - | 3.6% |
| Payroll taxes | $1,442,558 | $1,397,057 | $45,501 | - | 3.0% | |
| Other employee benefits | $1,400,015 | $1,355,856 | $44,159 | - | 2.9% | |
| Fees: management | $1,322,196 | $860,845 | $461,351 | - | 2.7% | |
| Insurance | $778,094 | $649,742 | $128,352 | - | 1.6% | |
| Depreciation and depletion | $742,706 | $705,571 | $37,135 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $434,628 | $434,397 | $231 | - | 0.9% |
| All other expenses | $399,856 | $214,244 | $185,612 | - | 0.8% | |
| Advertising and promotion | $384,696 | $346,227 | $38,469 | - | 0.8% | |
| Interest | $374,234 | $374,234 | - | - | 0.8% | |
| Fees: legal | $372,829 | - | $372,829 | - | 0.8% | |
| Office expenses | $301,047 | $239,575 | $61,472 | - | 0.6% | |
| Pension plan contributions | $109,872 | $106,406 | $3,466 | - | 0.2% | |
| Travel | $88,439 | $84,193 | $4,246 | - | 0.2% | |
| Information technology | $41,082 | $32,866 | $8,216 | - | 0.1% | |
| Fees: accounting | $38,288 | - | $38,288 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $21,000 | - | $21,000 | - | 0.0% | |
| Fees: lobbying | $13,760 | - | $13,760 | - | 0.0% | |
| Conferences, conventions and meetings | $2,305 | $2,075 | $230 | - | 0.0% | |
| Total | $48,572,897 | 100% |
2017 · Form 990 · $49,357,864 spent · pay $22,835,524 · grants $0 · events $8,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,691,497 | $19,035,929 | $655,568 | - | 39.9% | |
| Occupancy | $7,289,758 | $7,076,240 | $213,518 | - | 14.8% | |
| Fees: other services | $5,731,758 | $5,731,758 | - | - | 11.6% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $4,717,523 | $4,715,961 | $1,562 | - | 9.6% |
| Insurance | $2,116,091 | $1,787,074 | $329,017 | - | 4.3% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,688,876 | $1,688,876 | - | - | 3.4% |
| Payroll taxes | $1,506,827 | $1,456,662 | $50,165 | - | 3.1% | |
| Other employee benefits | $1,503,599 | $1,453,541 | $50,058 | - | 3.0% | |
| Fees: management | $1,303,680 | $844,181 | $459,499 | - | 2.6% | |
| Depreciation and depletion | $786,481 | $747,157 | $39,324 | - | 1.6% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $620,242 | - | $620,242 | - | 1.3% |
| Other (as described) | EQUIPMENT RENT & MAINT. | $521,374 | $520,705 | $669 | - | 1.1% |
| Advertising and promotion | $415,427 | $373,884 | $41,543 | - | 0.8% | |
| All other expenses | $387,734 | $158,116 | $229,618 | - | 0.8% | |
| Office expenses | $296,985 | $234,828 | $62,157 | - | 0.6% | |
| Fees: legal | $193,181 | - | $193,181 | - | 0.4% | |
| Interest | $158,085 | $158,085 | - | - | 0.3% | |
| Fees: accounting | $138,744 | - | $138,744 | - | 0.3% | |
| Pension plan contributions | $118,601 | $114,653 | $3,948 | - | 0.2% | |
| Travel | $99,067 | $95,550 | $3,517 | - | 0.2% | |
| Information technology | $37,628 | $30,102 | $7,526 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $15,000 | - | $15,000 | - | 0.0% | |
| Fees: lobbying | $11,467 | - | $11,467 | - | 0.0% | |
| Conferences, conventions and meetings | $8,239 | $7,460 | $779 | - | 0.0% | |
| Total | $49,357,864 | 100% |
2016 · Form 990 · $48,310,028 spent · pay $26,317,392 · grants $0 · events $16,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,063,204 | $22,484,342 | $578,862 | - | 47.7% | |
| Occupancy | $7,350,105 | $7,133,246 | $216,859 | - | 15.2% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $5,351,776 | $5,348,166 | $3,610 | - | 11.1% |
| Payroll taxes | $1,764,392 | $1,720,108 | $44,284 | - | 3.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,706,700 | $1,706,700 | - | - | 3.5% |
| Fees: other services | $1,530,665 | $1,530,665 | - | - | 3.2% | |
| Other employee benefits | $1,316,669 | $1,283,622 | $33,047 | - | 2.7% | |
| Fees: management | $1,299,059 | $840,022 | $459,037 | - | 2.7% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $985,146 | - | $985,146 | - | 2.0% |
| Depreciation and depletion | $756,687 | $718,853 | $37,834 | - | 1.6% | |
| Insurance | $682,979 | $568,929 | $114,050 | - | 1.4% | |
| All other expenses | $562,038 | $167,075 | $394,963 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $479,445 | $477,852 | $1,593 | - | 1.0% |
| Advertising and promotion | $412,143 | $370,929 | $41,214 | - | 0.9% | |
| Office expenses | $322,790 | $256,061 | $66,729 | - | 0.7% | |
| Fees: accounting | $157,262 | - | $157,262 | - | 0.3% | |
| Pension plan contributions | $153,627 | $149,771 | $3,856 | - | 0.3% | |
| Travel | $115,479 | $106,556 | $8,923 | - | 0.2% | |
| Fees: legal | $109,341 | - | $109,341 | - | 0.2% | |
| Interest | $89,912 | $89,912 | - | - | 0.2% | |
| Information technology | $54,484 | $43,587 | $10,897 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $19,500 | - | $19,500 | - | 0.0% | |
| Conferences, conventions and meetings | $16,133 | $14,937 | $1,196 | - | 0.0% | |
| Fees: lobbying | $10,492 | - | $10,492 | - | 0.0% | |
| Total | $48,310,028 | 100% |
2015 · Form 990 · $47,301,282 spent · pay $25,847,412 · grants $0 · events $27,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,395,954 | $21,858,312 | $537,642 | - | 47.3% | |
| Occupancy | $7,347,507 | $7,131,237 | $216,270 | - | 15.5% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $5,364,388 | $5,360,225 | $4,163 | - | 11.3% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,819,110 | $1,819,110 | - | - | 3.8% |
| Payroll taxes | $1,752,058 | $1,709,998 | $42,060 | - | 3.7% | |
| Other employee benefits | $1,544,834 | $1,507,748 | $37,086 | - | 3.3% | |
| Fees: management | $1,370,568 | $904,380 | $466,188 | - | 2.9% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $1,300,162 | - | $1,300,162 | - | 2.7% |
| Fees: other services | $964,532 | $964,532 | - | - | 2.0% | |
| Depreciation and depletion | $694,981 | $660,232 | $34,749 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $468,239 | $465,579 | $2,660 | - | 1.0% |
| Insurance | $458,651 | $378,250 | $80,401 | - | 1.0% | |
| Advertising and promotion | $428,356 | $385,520 | $42,836 | - | 0.9% | |
| Office expenses | $329,282 | $261,992 | $67,290 | - | 0.7% | |
| All other expenses | $314,032 | $166,816 | $147,216 | - | 0.7% | |
| Fees: accounting | $161,837 | - | $161,837 | - | 0.3% | |
| Fees: legal | $155,735 | - | $155,735 | - | 0.3% | |
| Travel | $140,241 | $117,891 | $22,350 | - | 0.3% | |
| Pension plan contributions | $127,566 | $124,504 | $3,062 | - | 0.3% | |
| Interest | $73,067 | $73,067 | - | - | 0.2% | |
| Conferences, conventions and meetings | $27,334 | $24,837 | $2,497 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $27,000 | - | $27,000 | - | 0.1% | |
| Information technology | $22,694 | $18,155 | $4,539 | - | 0.0% | |
| Fees: lobbying | $13,154 | - | $13,154 | - | 0.0% | |
| Total | $47,301,282 | 100% |
2014 · Form 990 · $44,603,835 spent · pay $24,125,365 · grants $0 · events $23,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $20,615,025 | $20,120,089 | $494,936 | - | 46.2% | |
| Occupancy | $7,571,688 | $7,348,086 | $223,602 | - | 17.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $4,984,305 | $4,980,758 | $3,547 | - | 11.2% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,977,658 | $1,977,658 | - | - | 4.4% |
| Other employee benefits | $1,778,621 | $1,735,919 | $42,702 | - | 4.0% | |
| Pension plan contributions | $1,506,129 | $1,469,969 | $36,160 | - | 3.4% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $1,230,863 | - | $1,230,863 | - | 2.8% |
| Fees: management | $1,024,428 | $628,854 | $395,574 | - | 2.3% | |
| Fees: other services | $671,132 | $671,132 | - | - | 1.5% | |
| Depreciation and depletion | $644,922 | $612,676 | $32,246 | - | 1.4% | |
| Insurance | $470,399 | $390,094 | $80,305 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $402,580 | $401,973 | $607 | - | 0.9% |
| Advertising and promotion | $360,876 | $324,788 | $36,088 | - | 0.8% | |
| All other expenses | $265,886 | $141,016 | $124,870 | - | 0.6% | |
| Office expenses | $253,153 | $200,275 | $52,878 | - | 0.6% | |
| Other salaries and wages | $199,139 | $194,358 | $4,781 | - | 0.4% | |
| Fees: accounting | $162,636 | - | $162,636 | - | 0.4% | |
| Travel | $151,200 | $121,030 | $30,170 | - | 0.3% | |
| Fees: legal | $109,989 | - | $109,989 | - | 0.2% | |
| Interest | $93,842 | $93,842 | - | - | 0.2% | |
| Information technology | $71,199 | $56,959 | $14,240 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $26,451 | - | $26,451 | - | 0.1% | |
| Conferences, conventions and meetings | $23,753 | $21,378 | $2,375 | - | 0.1% | |
| Fees: lobbying | $7,961 | - | $7,961 | - | 0.0% | |
| Total | $44,603,835 | 100% |
2013 · Form 990 · $40,259,025 spent · pay $21,248,966 · grants $0 · events $35,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,111,368 | $17,641,333 | $470,035 | - | 45.0% | |
| Occupancy | $8,115,888 | $7,874,938 | $240,950 | - | 20.2% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $4,361,185 | $4,357,296 | $3,889 | - | 10.8% |
| Payroll taxes | $1,547,777 | $1,507,608 | $40,169 | - | 3.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,545,966 | $1,545,966 | - | - | 3.8% |
| Other employee benefits | $1,396,435 | $1,360,194 | $36,241 | - | 3.5% | |
| Fees: management | $1,054,266 | $655,708 | $398,558 | - | 2.6% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $692,501 | - | $692,501 | - | 1.7% |
| Depreciation and depletion | $615,564 | $584,786 | $30,778 | - | 1.5% | |
| Fees: other services | $583,218 | $583,218 | - | - | 1.4% | |
| Insurance | $355,680 | $293,136 | $62,544 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $344,600 | $343,946 | $654 | - | 0.9% |
| Advertising and promotion | $328,495 | $295,646 | $32,849 | - | 0.8% | |
| Office expenses | $244,877 | $193,820 | $51,057 | - | 0.6% | |
| All other expenses | $240,977 | $128,358 | $112,619 | - | 0.6% | |
| Pension plan contributions | $168,786 | $164,406 | $4,380 | - | 0.4% | |
| Travel | $148,698 | $128,402 | $20,296 | - | 0.4% | |
| Fees: accounting | $143,354 | - | $143,354 | - | 0.4% | |
| Interest | $78,818 | $78,818 | - | - | 0.2% | |
| Information technology | $62,794 | $50,235 | $12,559 | - | 0.2% | |
| Fees: legal | $44,293 | - | $44,293 | - | 0.1% | |
| Conferences, conventions and meetings | $35,230 | $31,714 | $3,516 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $24,600 | - | $24,600 | - | 0.1% | |
| Fees: lobbying | $13,655 | - | $13,655 | - | 0.0% | |
| Total | $40,259,025 | 100% |
2012 · Form 990 · $32,431,194 spent · pay $15,901,018 · grants $5,040 · events $22,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,402,483 | $12,995,779 | $406,704 | - | 41.3% | |
| Occupancy | $7,279,359 | $7,062,976 | $216,383 | - | 22.4% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $3,501,164 | $3,500,984 | $180 | - | 10.8% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,396,289 | $1,396,289 | - | - | 4.3% |
| Payroll taxes | $1,244,352 | $1,206,592 | $37,760 | - | 3.8% | |
| Other employee benefits | $1,104,927 | $1,071,398 | $33,529 | - | 3.4% | |
| Fees: other services | $1,104,385 | $1,104,385 | - | - | 3.4% | |
| Fees: management | $897,268 | $545,610 | $351,658 | - | 2.8% | |
| Depreciation and depletion | $449,122 | $426,666 | $22,456 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $335,869 | $334,647 | $1,222 | - | 1.0% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $324,361 | - | $324,361 | - | 1.0% |
| Insurance | $258,618 | $210,904 | $47,714 | - | 0.8% | |
| Office expenses | $223,235 | $176,958 | $46,277 | - | 0.7% | |
| All other expenses | $200,331 | $113,000 | $87,331 | - | 0.6% | |
| Advertising and promotion | $178,070 | $160,263 | $17,807 | - | 0.5% | |
| Pension plan contributions | $130,656 | $126,691 | $3,965 | - | 0.4% | |
| Fees: accounting | $112,625 | - | $112,625 | - | 0.3% | |
| Travel | $111,187 | $89,010 | $22,177 | - | 0.3% | |
| Fees: legal | $45,240 | - | $45,240 | - | 0.1% | |
| Information technology | $39,495 | $31,596 | $7,899 | - | 0.1% | |
| Interest | $38,918 | $38,918 | - | - | 0.1% | |
| Conferences, conventions and meetings | $22,572 | $20,315 | $2,257 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $18,600 | - | $18,600 | - | 0.1% | |
| Fees: lobbying | $7,028 | - | $7,028 | - | 0.0% | |
| Grants to US organizations and governments | $5,040 | $5,040 | - | - | 0.0% | |
| Total | $32,431,194 | 100% |
2011 · Form 990 · $27,631,142 spent · pay $13,791,574 · grants $4,920 · events $17,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,812,825 | $11,468,489 | $344,336 | - | 42.8% | |
| Occupancy | $5,208,405 | $5,054,170 | $154,235 | - | 18.8% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $3,040,274 | $3,040,175 | $99 | - | 11.0% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,274,191 | $1,274,191 | - | - | 4.6% |
| Fees: other services | $1,202,764 | $1,186,439 | $16,325 | - | 4.4% | |
| Payroll taxes | $992,904 | $963,962 | $28,942 | - | 3.6% | |
| Other employee benefits | $852,259 | $827,416 | $24,843 | - | 3.1% | |
| Fees: management | $790,908 | $461,886 | $329,022 | - | 2.9% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $670,065 | - | $670,065 | - | 2.4% |
| Depreciation and depletion | $409,855 | $389,362 | $20,493 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $276,482 | $275,830 | $652 | - | 1.0% |
| Insurance | $183,559 | $145,538 | $38,021 | - | 0.7% | |
| Office expenses | $180,290 | $143,111 | $37,179 | - | 0.7% | |
| All other expenses | $166,149 | $90,909 | $75,240 | - | 0.6% | |
| Pension plan contributions | $115,286 | $111,925 | $3,361 | - | 0.4% | |
| Travel | $109,772 | $95,570 | $14,202 | - | 0.4% | |
| Advertising and promotion | $109,713 | $98,742 | $10,971 | - | 0.4% | |
| Fees: accounting | $95,100 | - | $95,100 | - | 0.3% | |
| Fees: legal | $61,402 | - | $61,402 | - | 0.2% | |
| Information technology | $24,775 | $19,820 | $4,955 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $18,300 | - | $18,300 | - | 0.1% | |
| Conferences, conventions and meetings | $17,195 | $15,279 | $1,916 | - | 0.1% | |
| Interest | $7,708 | $7,708 | - | - | 0.0% | |
| Fees: lobbying | $6,041 | - | $6,041 | - | 0.0% | |
| Grants to US organizations and governments | $4,920 | $4,920 | - | - | 0.0% | |
| Total | $27,631,142 | 100% |
2010 · Form 990 · $26,544,277 spent · pay $13,783,244 · grants $100 · events $24,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,839,101 | $11,516,546 | $322,555 | - | 44.6% | |
| Occupancy | $5,046,250 | $4,896,699 | $149,551 | - | 19.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $2,952,570 | $2,952,490 | $80 | - | 11.1% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,134,141 | $1,134,141 | - | - | 4.3% |
| Payroll taxes | $967,272 | $940,919 | $26,353 | - | 3.6% | |
| Fees: other services | $913,814 | $898,637 | $15,177 | - | 3.4% | |
| Other employee benefits | $852,040 | $828,826 | $23,214 | - | 3.2% | |
| Fees: management | $790,908 | $461,886 | $329,022 | - | 3.0% | |
| Depreciation and depletion | $437,898 | $416,003 | $21,895 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $290,362 | $289,136 | $1,226 | - | 1.1% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $277,837 | - | $277,837 | - | 1.0% |
| Office expenses | $210,863 | $188,149 | $22,714 | - | 0.8% | |
| Fees: legal | $176,396 | - | $176,396 | - | 0.7% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $120,102 | $69,530 | $50,572 | - | 0.5% |
| Advertising and promotion | $116,203 | $104,583 | $11,620 | - | 0.4% | |
| Pension plan contributions | $104,531 | $101,683 | $2,848 | - | 0.4% | |
| Travel | $95,737 | $84,965 | $10,772 | - | 0.4% | |
| Fees: accounting | $83,139 | - | $83,139 | - | 0.3% | |
| Information technology | $48,062 | $38,450 | $9,612 | - | 0.2% | |
| Conferences, conventions and meetings | $24,710 | $22,239 | $2,471 | - | 0.1% | |
| All other expenses | $21,043 | $17,255 | $3,788 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $20,300 | - | $20,300 | - | 0.1% | |
| Interest | $15,397 | $15,397 | - | - | 0.1% | |
| Fees: lobbying | $5,501 | - | $5,501 | - | 0.0% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Total | $26,544,277 | 100% |
2009 · Form 990 · $25,820,943 spent · pay $12,848,502 · grants $0 · events $21,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,173,011 | $10,862,004 | $311,007 | - | 43.3% | |
| Occupancy | $5,092,254 | $4,940,998 | $151,256 | - | 19.7% | |
| Other (as described) | SUPPLIES & SMALL EQUIP. | $2,873,241 | $2,873,241 | - | - | 11.1% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $991,250 | $991,250 | - | - | 3.8% |
| Payroll taxes | $907,072 | $881,823 | $25,249 | - | 3.5% | |
| Fees: other services | $894,618 | $886,690 | $7,928 | - | 3.5% | |
| Fees: management | $790,908 | $461,886 | $329,022 | - | 3.1% | |
| Other employee benefits | $677,162 | $658,313 | $18,849 | - | 2.6% | |
| Insurance | $582,209 | $486,099 | $96,110 | - | 2.3% | |
| Depreciation and depletion | $407,039 | $386,687 | $20,352 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $325,584 | $323,333 | $2,251 | - | 1.3% |
| Fees: accounting | $227,435 | - | $227,435 | - | 0.9% | |
| Office expenses | $199,088 | $159,168 | $39,920 | - | 0.8% | |
| Fees: legal | $130,238 | - | $130,238 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $122,566 | $45,924 | $76,642 | - | 0.5% |
| Advertising and promotion | $85,550 | $76,995 | $8,555 | - | 0.3% | |
| Travel | $77,325 | $67,388 | $9,937 | - | 0.3% | |
| Pension plan contributions | $74,169 | $72,104 | $2,065 | - | 0.3% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $61,234 | - | $61,234 | - | 0.2% |
| Interest | $30,650 | $30,650 | - | - | 0.1% | |
| All other expenses | $22,971 | $17,537 | $5,434 | - | 0.1% | |
| Fees: lobbying | $21,663 | - | $21,663 | - | 0.1% | |
| Conferences, conventions and meetings | $21,162 | $19,064 | $2,098 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $17,088 | - | $17,088 | - | 0.1% | |
| Information technology | $15,456 | $12,365 | $3,091 | - | 0.1% | |
| Total | $25,820,943 | 100% |
Comments