CONCORDIA OF FLORIDA INC
Cite this
Plain text CONCORDIA OF FLORIDA INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/concordia-of-florida-inc-371869372. Retrieved 2026-10-22.
APA furp.org. (n.d.). CONCORDIA OF FLORIDA INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 22, 2026, from https://furp.org/org/concordia-of-florida-inc-371869372
MLA “CONCORDIA OF FLORIDA INC.” furp.org, tax years 2017–2024, https://furp.org/org/concordia-of-florida-inc-371869372. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.0M · expenses $22.1M · assets $24.5M
- Also known as
- Concordia Village of Tampa
- EIN
- 37-1869372
- Address
- 4100 EAST FLETCHER AVENUE, TAMPA, FL 33613-4864
- Website
- www.concordialm.org
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Mission at Concordia of Florida is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Keith Frndak | Chair/President | 2019-2024 | $905,273 | $4,415,385 | 20 |
| Brian Hortert | Secretary | 2019-2024 | $551,892 | $2,272,060 | 13 |
| Martin Trettel | Board Member | 2019-2024 | $392,169 | $1,686,628 | 12 |
| Michael Falbo | Treasurer | 2019-2024 | $358,686 | $1,363,087 | 10 |
| Hope Rouda | Board Member | 2019-2024 | $173,402 | $771,685 | 6 |
| Shawnee Neff | Board Member | 2020-2024 | $159,408 | $603,217 | 2 |
| Patsy Bowser | Board Member | 2018-2024 | $116,250 | $581,560 | 1 |
| Holly Vareha | Board Member | 2018-2024 | $117,692 | $561,319 | 2 |
| Christina Driscoll | Director of Marketing | 2022-2024 | $144,702 | $288,283 | 1 |
| Keith Frndak- See Sched O (former) | Chief Executive Officer/President & Chairman of Board | 2017-2018 | $709,691 | $1,387,011 | 1 |
| Keith Frndak-See Sch O (former) | Chief Executive Officer/President & Chairman of Board | 2021 | $1,179,741 | $1,179,741 | 3 |
| Brian Hortert - See Sched O (former) | Chief Operating Officer | 2017-2018 | $385,118 | $724,962 | 1 |
| Kimberly Young - See Sched O (former) | Chief Financial Officer | 2017-2018 | $302,947 | $584,108 | 1 |
| Martin Trettel - See Sched O (former) | Board Member | 2017-2018 | $271,401 | $536,854 | 1 |
| Merline Clarke (former) | LPN | 2019-2022 | $127,403 | $519,671 | 1 |
| Brian Hortert-See Sch O (former) | Chief Operating Officer | 2021 | $482,533 | $482,533 | 3 |
| Alvin Barriner (former) | Executive Director | 2022-2023 | $235,303 | $452,570 | 1 |
| Lisa Brooks (former) | Executive Director | 2019-2020 | $172,201 | $324,556 | 3 |
| Martin Trettel-See Sch O (former) | Board Member | 2021 | $318,847 | $318,847 | 1 |
| Kimberly Young (former) | Former Chief Financial Officer | 2019 | $293,048 | $293,048 | 3 |
| Natalie Mckay -See Sched O (former) | Board Member | 2017-2018 | $141,176 | $275,768 | 1 |
| Michael Falbo-See Sch O (former) | Chief Financial Officer | 2021 | $263,199 | $263,199 | 3 |
| Hope Rouda - See Sched O (former) | Board Member | 2017-2018 | $130,710 | $254,098 | 1 |
| Michael Falbo - See Sched O (former) | Board Member | 2017-2018 | $132,642 | $250,465 | 1 |
| Chandra Karan (former) | RN | 2019-2021 | $121,194 | $246,909 | 1 |
| Michele Capurso (former) | NHA | 2019-2020 | $113,977 | $244,380 | 1 |
| Hope Ramdayal (former) | NHA | 2021-2022 | $123,292 | $238,958 | 1 |
| Lisa Lyons - See Sched O (former) | Concordia of Florida Executive Director | 2017 | $168,521 | $168,521 | 1 |
| Sandy Ross (former) | Admission Director | 2019 | $154,373 | $154,373 | 1 |
| Natalie McKay (former) | Member | 2019 | $150,514 | $150,514 | 9 |
| Hope Rouda-See Sch O (former) | Board Member | 2021 | $145,219 | $145,219 | 2 |
| Shawnee Neff-See Sch O (former) | Board Member | 2021 | $143,373 | $143,373 | 1 |
| Corazon Abit (former) | LPN | 2022 | $116,256 | $116,256 | 1 |
| Kendra Crooks (former) | Director of Nursing | 2022 | $110,683 | $110,683 | 1 |
| Holly Greer (former) | Director of Nursing | 2020 | $107,369 | $107,369 | 1 |
| Patsy Bowser-See Sch O (former) | Board Member | 2021 | $93,054 | $93,054 | 1 |
| Holly Vareha-See Sch O (former) | Board Member | 2021 | $90,347 | $90,347 | 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 |
|---|---|---|---|---|---|
| Kimbery Guy | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Kimbery Guy - See Sched O (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 9 paid, $2.9M · 373 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak | Chair/President | 5 | $0 | $868,055 | $37,218 | $905,273 | 20 |
| Brian Hortert | Secretary | 1 | $0 | $515,213 | $36,679 | $551,892 | 13 |
| Martin Trettel | Board Member | 1 | $0 | $363,657 | $28,512 | $392,169 | 12 |
| Michael Falbo | Treasurer | 1 | $0 | $325,614 | $33,072 | $358,686 | 10 |
| Hope Rouda | Board Member | 1 | $0 | $162,251 | $11,151 | $173,402 | 6 |
| Shawnee Neff | Board Member | 1 | $0 | $137,198 | $22,210 | $159,408 | 2 |
| Christina Driscoll | Director of Marketing | 45 | $128,442 | $0 | $16,260 | $144,702 | 1 |
| Holly Vareha | Board Member | 1 | $0 | $110,500 | $7,192 | $117,692 | 2 |
| Patsy Bowser | Board Member | 1 | $0 | $108,878 | $7,372 | $116,250 | 1 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 9 paid, $2.9M · 448 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak | Chair/President | 5 | $0 | $931,589 | $36,198 | $967,787 | 20 |
| Brian Hortert | Secretary | 1 | $0 | $470,530 | $38,369 | $508,899 | 13 |
| Martin Trettel | Board Member | 1 | $0 | $337,541 | $28,868 | $366,409 | 12 |
| Michael Falbo | Treasurer | 1 | $0 | $277,827 | $30,872 | $308,699 | 10 |
| Alvin Barriner | Executive Director | 45 | $213,617 | $0 | $21,686 | $235,303 | 1 |
| Hope Rouda | Board Member | 1 | $0 | $152,850 | $10,495 | $163,345 | 6 |
| Shawnee Neff | Board Member | 1 | $0 | $134,558 | $22,707 | $157,265 | 2 |
| Holly Vareha | Board Member | 1 | $0 | $103,506 | $6,737 | $110,243 | 2 |
| Patsy Bowser | Board Member | 1 | $0 | $96,511 | $6,554 | $103,065 | 1 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 14 paid, $3.3M · 542 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak | Chair/President | 5 | $0 | $820,321 | $33,159 | $853,480 | 20 |
| Brian Hortert | Secretary | 1 | $0 | $460,709 | $34,296 | $495,005 | 13 |
| Martin Trettel | Board Member | 1 | $0 | $329,107 | $26,985 | $356,092 | 12 |
| Michael Falbo | Treasurer | 1 | $0 | $258,521 | $27,736 | $286,257 | 10 |
| Alvin Barriner | Executive Director | 45 | $202,820 | $0 | $14,447 | $217,267 | 1 |
| Hope Rouda | Board Member | 1 | $0 | $151,029 | $10,372 | $161,401 | 6 |
| Shawnee Neff | Board Member | 1 | $0 | $126,424 | $19,580 | $146,004 | 2 |
| Christina Driscoll | Director of Marketing | 45 | $130,758 | $0 | $12,823 | $143,581 | 1 |
| Merline Clarke | LPN | 40 | $117,440 | $0 | $9,963 | $127,403 | 1 |
| Hope Ramdayal | NHA | 40 | $108,457 | $0 | $14,835 | $123,292 | 1 |
| Corazon Abit | LPN | 40 | $102,553 | $0 | $13,703 | $116,256 | 1 |
| Kendra Crooks | Director of Nursing | 45 | $101,241 | $0 | $9,442 | $110,683 | 1 |
| Patsy Bowser | Board Member | 1 | $0 | $94,021 | $6,413 | $100,434 | 1 |
| Holly Vareha | Board Member | 1 | $0 | $94,702 | $4,981 | $99,683 | 2 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 11 paid, $3.1M · 493 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak-See Sch O | Chief Executive Officer/President & Chairman of Board | 5 | $0 | $1,148,464 | $31,277 | $1,179,741 | 3 |
| Brian Hortert-See Sch O | Chief Operating Officer | 1 | $0 | $449,668 | $32,865 | $482,533 | 3 |
| Martin Trettel-See Sch O | Board Member | 1 | $0 | $292,806 | $26,041 | $318,847 | 1 |
| Michael Falbo-See Sch O | Chief Financial Officer | 1 | $0 | $237,147 | $26,052 | $263,199 | 3 |
| Hope Rouda-See Sch O | Board Member | 1 | $0 | $135,834 | $9,385 | $145,219 | 2 |
| Shawnee Neff-See Sch O | Board Member | 1 | $0 | $124,111 | $19,262 | $143,373 | 1 |
| Merline Clarke | LPN | 40 | $122,674 | $0 | $14,365 | $137,039 | 1 |
| Chandra Karan | RN | 40 | $98,244 | $0 | $22,950 | $121,194 | 1 |
| Hope Ramdayal | NHA | 40 | $101,749 | $0 | $13,917 | $115,666 | 1 |
| Patsy Bowser-See Sch O | Board Member | 1 | $0 | $87,502 | $5,552 | $93,054 | 1 |
| Holly Vareha-See Sch O | Board Member | 1 | $0 | $85,832 | $4,515 | $90,347 | 1 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 12 paid, $2.8M · 283 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak | Chief Executive Officer/President & Chairman of Board | 5 | $0 | $844,523 | $39,787 | $884,310 | 20 |
| Brian Hortert | Chief Operating Officer | 1 | $0 | $330,344 | $42,233 | $372,577 | 13 |
| Martin Trettel | Board Member | 1 | $0 | $261,698 | $22,642 | $284,340 | 12 |
| Michael Falbo | Chief Financial Officer | 1 | $0 | $197,181 | $31,153 | $228,334 | 10 |
| Lisa Brooks | Executive Director | 45 | $136,459 | $0 | $35,742 | $172,201 | 3 |
| Shawnee Neff | Board Member | 1 | $0 | $113,778 | $26,762 | $140,540 | 2 |
| Merline Clarke | LPN | 40 | $122,674 | $0 | $16,145 | $138,819 | 1 |
| Hope Rouda | Board Member | 1 | $0 | $127,795 | $9,245 | $137,040 | 6 |
| Michele Capurso | NHA | 45 | $106,578 | $0 | $7,399 | $113,977 | 1 |
| Holly Greer | Director of Nursing | 40 | $106,259 | $0 | $1,110 | $107,369 | 1 |
| Patsy Bowser | Board Member | 1 | $0 | $84,763 | $4,746 | $89,509 | 1 |
| Holly Vareha | Board Member | 1 | $0 | $79,165 | $4,162 | $83,327 | 2 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 14 paid, $3.0M · 333 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak | Chief Executive Officer/President & Chairman of Board | 5 | $0 | $725,675 | $78,860 | $804,535 | 20 |
| Brian Hortert | Chief Operating Officer | 1 | $0 | $286,557 | $57,130 | $343,687 | 13 |
| Kimberly young | Former Chief Financial Officer | 1 | $0 | $269,999 | $23,049 | $293,048 | 3 |
| Martin Trettel | Board Member | 1 | $0 | $243,398 | $44,220 | $287,618 | 12 |
| Michael Falbo | Chief Financial Officer | 1 | $0 | $148,835 | $32,276 | $181,111 | 10 |
| Sandy Ross | Admission Director | 40 | $154,373 | $0 | $0 | $154,373 | 1 |
| Lisa Brooks | Executive Director | 45 | $152,355 | $0 | $0 | $152,355 | 3 |
| Natalie McKay | Member | 0 | $0 | $131,863 | $18,651 | $150,514 | 9 |
| Hope Rouda | Board Member | 1 | $0 | $119,030 | $17,467 | $136,497 | 6 |
| Michele Capurso | NHA | 45 | $130,403 | $0 | $0 | $130,403 | 1 |
| Chandra Karan | RN | 40 | $125,715 | $0 | $0 | $125,715 | 1 |
| Merline Clarke | RN | 40 | $116,410 | $0 | $0 | $116,410 | 1 |
| Patsy Bowser | Board Member | 1 | $0 | $82,056 | $5,214 | $87,270 | 1 |
| Holly Vareha | Board Member | 1 | $0 | $72,877 | $3,826 | $76,703 | 2 |
| Kimbery Guy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 9 paid, $2.2M · 389 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak- See Sched O | Chief Executive Officer/President & Chairman of Board | 5 | $0 | $636,523 | $73,168 | $709,691 | 1 |
| Brian Hortert - See Sched O | Chief Operating Officer | 1 | $0 | $329,390 | $55,728 | $385,118 | 1 |
| Kimberly Young - See Sched O | Chief Financial Officer | 1 | $0 | $272,311 | $30,636 | $302,947 | 1 |
| Martin Trettel - See Sched O | Board Member | 1 | $0 | $229,787 | $41,614 | $271,401 | 1 |
| Natalie Mckay -See Sched O | Board Member | 1 | $0 | $123,606 | $17,570 | $141,176 | 1 |
| Michael Falbo - See Sched O | Board Member | 1 | $0 | $114,573 | $18,069 | $132,642 | 1 |
| Hope Rouda - See Sched O | Board Member | 1 | $0 | $113,972 | $16,738 | $130,710 | 1 |
| Patsy Bowser | Board Member | 1 | $0 | $80,645 | $4,387 | $85,032 | 1 |
| Holly Vareha | Board Member | 1 | $0 | $69,996 | $3,675 | $73,671 | 2 |
| Kimbery Guy - See Sched O | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 8 paid, $2.1M · 370 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Frndak- See Sched O | Chief Executive Officer/President & Chairman of Board | 5 | $0 | $603,342 | $73,978 | $677,320 | 1 |
| Brian Hortert - See Sched O | Chief Operating Officer | 1 | $0 | $267,611 | $72,233 | $339,844 | 1 |
| Kimberly Young - See Sched O | Chief Financial Officer | 1 | $0 | $214,737 | $66,424 | $281,161 | 1 |
| Martin Trettel - See Sched O | Board Member CVN President | 1 | $0 | $207,389 | $58,064 | $265,453 | 1 |
| Lisa Lyons - See Sched O | Concordia of Florida Executive Director | 40 | $168,521 | $0 | $0 | $168,521 | 1 |
| Natalie Mckay -See Sched O | Skilled Nursing Administrator CLHHC | 1 | $0 | $117,852 | $16,740 | $134,592 | 1 |
| Hope Rouda - See Sched O | Executive Director CLM | 1 | $0 | $107,813 | $15,575 | $123,388 | 1 |
| Michael Falbo - See Sched O | Director of Finance | 1 | $0 | $100,935 | $16,888 | $117,823 | 1 |
| Kimbery Guy - See Sched O | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $523K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concordia Care Network | Cabot, PA | Consulting & Support | $523,029 |
2023 · 3 contractors · $508K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concordia Care Network | Cabot, PA | Management Fee | $269,172 |
| Pearson Doyle Mohre and Pastis LLP | Maitland, FL | Legal Counsel | $132,449 |
| Yellowstone Landscape Southeast LLC | Atlanta, GA | Landscaping | $106,311 |
2022 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| RB Health Partners Inc | Crystal Beach, FL | Nurse Staffing | $152,702 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,011,047 | $22,055,599 | $24,502,475 | $2,280,160 | $50 | $19,886,980 | $0 | 373 | 19 |
| 2023 · Form 990 | ||||||||
| $20,084,875 | $21,173,879 | $26,042,615 | $3,247,708 | $15,272 | $19,059,644 | $0 | 448 | 19 |
| 2022 · Form 990 | ||||||||
| $22,871,449 | $23,619,208 | $28,486,781 | $3,755,299 | $73,330 | $21,755,748 | $0 | 542 | 19 |
| 2021 · Form 990 | ||||||||
| $24,119,652 | $27,854,116 | $26,287,496 | $4,160,911 | $299,957 | $22,323,995 | $0 | 493 | 19 |
| 2020 · Form 990 | ||||||||
| $25,497,159 | $23,723,389 | $31,059,059 | $9,990,194 | $483,190 | $21,486,928 | $172,201 | 283 | 28 |
| 2019 · Form 990 | ||||||||
| $26,289,901 | $26,605,489 | $32,659,077 | $6,517,584 | $1,021,465 | $24,571,996 | $306,728 | 333 | 87 |
| 2018 · Form 990 | ||||||||
| $28,259,688 | $29,241,083 | $31,118,804 | $7,183,106 | $11,975 | $27,583,684 | $96,523 | 389 | 195 |
| 2017 · Form 990 | ||||||||
| $11,776,766 | $4,646,098 | $30,302,285 | $7,926,833 | $7,000,050 | $4,569,301 | $29,855 | 370 | 163 |
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.
- CONCORDIA LUTHERAN HEALTH AND HUMAN CARE Cabot, PA · 5 people in common (Brian Hortert, Hope Rouda, Keith Frndak) · related organization (Schedule R)
- BETHLEN HOME OF THE HUNGARIAN REFORMED FEDERATION OF AMERICA Ligonier, PA · 5 people in common (Brian Hortert, Holly Vareha, Keith Frndak) · related organization (Schedule R)
- CONCORDIA VISITING NURSES Cabot, PA · 4 people in common (Brian Hortert, Hope Rouda, Keith Frndak) · related organization (Schedule R)
- CONCORDIA COMMUNITY SUPPORT SERVICES Cabot, PA · 4 people in common (Brian Hortert, Keith Frndak, Martin Trettel) · related organization (Schedule R)
- CONCORDIA OF MONROEVILLE Monroeville, PA · 4 people in common (Brian Hortert, Hope Rouda, Keith Frndak) · related organization (Schedule R)
- REBECCA RESIDENCE Allison Park, PA · 4 people in common (Brian Hortert, Hope Rouda, Keith Frndak) · related organization (Schedule R)
- CONCORDIA LUTHERAN MINISTRIES OF PITTSBURGH Pittsburgh, PA · 3 people in common (Brian Hortert, Keith Frndak, Michael Falbo) · related organization (Schedule R)
- CONCORDIA OF OHIO Copley, OH · 3 people in common (Brian Hortert, Keith Frndak, Michael Falbo) · related organization (Schedule R)
- HARMONY PROTECTION GROUP Cabot, PA · 3 people in common (Brian Hortert, Keith Frndak, Michael Falbo) · related organization (Schedule R)
- CONCORDIA PHYSICIAN PRACTICE Cabot, PA · 3 people in common (Hope Rouda, Keith Frndak, Martin Trettel) · related organization (Schedule R)
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION Cabot, PA · 2 people in common (Keith Frndak, Michael Falbo) · related organization (Schedule R)
- GOOD SAMARITAN HOSPICE OF PITTSBURGH Valencia, PA · 2 people in common (Brian Hortert, Keith Frndak)
- ALLIANCE VISITING NURSES Meadville, PA · 2 people in common (Keith Frndak, Martin Trettel)
- CONCORDIA HOSPICE OF WASHINGTON Cabot, PA · 2 people in common (Keith Frndak, Martin Trettel) · related organization (Schedule R)
- CONCORDIA TELE CAREGIVERS Cabot, PA · 2 people in common (Keith Frndak, Martin Trettel)
- CONCORDIA MINISTRIES OF NEW YORK INC Cabot, PA · 2 people in common (Keith Frndak, Michael Falbo) · related organization (Schedule R)
- CEDARS HOME HEALTH CARE SERVICES INC Cabot, PA · 2 people in common (Keith Frndak, Martin Trettel) · related organization (Schedule R)
- VISITING NURSE ASSOCIATION OF INDIANA COUNTY Indiana, PA · 1 person in common (Martin Trettel) · related organization (Schedule R)
- CONCORDIA MEDICAL EQUIPMENT Cabot, PA · 1 person in common (Brian Hortert) · related organization (Schedule R)
- REBECCA RESIDENCE FOUNDATION Allison Park, PA · 1 person in common (Brian Hortert)
Funders of this organization
2 grantors reported grants to this organization, $7,010,000 in all, tax years 2017 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| CONCORDIA LUTHERAN MINISTRIES | Public charity | Exact | 2017 | 1 | $7,000,000 | 2017 | $7,000,000 | show |
| CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
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| PALM SHORES RETIREMENT COMMUNITY INC | FL | L22 | $16,722,614 | $16,064,239 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x, same state |
| MOORINGS PARK INSTITUTE INCORPORATED | FL | L22 | $13,522,641 | $13,528,661 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,080,137 | Same NTEE code L22, revenue within 2x, same state |
| WESTMINSTER PINES INC | FL | L22 | $21,303,705 | $19,528,189 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x, same state |
| MOOSEHAVEN INC | FL | L22 | $23,543,379 | $23,696,810 | DIRECTOR | $337,884 | Same NTEE code L22, revenue within 2x, same state |
| ORLANDO LUTHERAN TOWERS INC | FL | L22 | $35,719,692 | $35,838,685 | CEO | $608,018 | Same NTEE code L22, revenue within 2x, same state |
| CCRC DEVELOPMENT CORPORATION | FL | L22 | $23,715,681 | $30,894,981 | Skilled Nursing MDS Coordinator | $156,092 | Same NTEE code L22, revenue within 2x, same state |
| C R MOORE LEGACY FOUNDATION INC | FL | L22 | $25,012,971 | $1,044,535 | Administrator | $85,589 | Same NTEE code L22, revenue within 2x, same state |
| WESTMINSTER SENIOR SERVICES INC | FL | L22 | $12,317,895 | $11,447,298 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x, same state |
| CONCORDIA OF OHIO | OH | L22 | $16,673,058 | $14,628,913 | Chair/President | $905,273 | Same NTEE code L22, revenue within 2x, similar mission |
| LANDOW HOUSE INC | MD | L22 | $11,242,881 | $9,732,154 | President/CEO | $803,005 | Same NTEE code L22, revenue within 2x, similar mission |
| CYPRESS OF CHARLOTTE CLUB INC | NC | L22 | $26,035,837 | $25,002,364 | Director of HR | $138,084 | Same NTEE code L22, revenue within 2x |
| PARAMOUNT COMMUNITY LIVING AND REHAB INC | KS | L22 | $13,290,916 | $12,828,362 | Former Director | $140,000 | Same NTEE code L22, revenue within 2x, similar mission |
| ORCHARD PARK CCRC INC | NY | L22 | $21,620,992 | $20,575,261 | Chief Executive Officer | $342,094 | Same NTEE code L22, revenue within 2x |
| COBURG VILLAGE INC | NY | L22 | $12,061,635 | $10,920,557 | EXECUTIVE DIRECTOR | $188,284 | Same NTEE code L22, revenue within 2x |
| CARING INCORPORATED | NJ | L22 | $20,559,781 | $35,450,417 | Pres and Exec Director Ope | $773,633 | Same NTEE code L22, revenue within 2x |
| ASHFIELD ACTIVE LIVING AND WELLNESS COMMUNITIES INC | KS | L22 | $28,269,226 | $30,540,868 | PRESIDENT/CEO | $443,969 | Same NTEE code L22, revenue within 2x, similar mission |
| METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC | NH | L22 | $15,238,545 | $16,090,908 | ADMINISTRATOR | $171,259 | Same NTEE code L22, revenue within 2x |
| LUTHERAN SENIOR CITIZENS INC | OK | L22 | $13,857,795 | $12,915,087 | CEO | $238,028 | Same NTEE code L22, revenue within 2x, similar mission |
| NEWCO ALP INC | NY | L22 | $14,884,758 | $14,998,037 | Board Member | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| COLORADO SENIOR RESIDENCES INC | CO | L22 | $13,689,667 | $17,631,319 | VICE PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| SHENANGO PRESBYTERIAN SENIOR CARE | PA | L22 | $11,078,870 | $11,076,229 | Director and President and | $505,187 | Same NTEE code L22, revenue within 2x, similar mission |
| VILLAGE AT ORCHARD RIDGE INC | MD | L22 | $31,922,684 | $31,422,871 | PRESIDENT/CEO | $497,990 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,055,599 spent · pay $10,995,114 · grants $0 · events $18,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,694,187 | $7,647,691 | $1,046,496 | $0 | 39.4% | |
| Fees: other services | $1,796,588 | $1,417,209 | $379,379 | $0 | 8.1% | |
| Insurance | $1,555,133 | $1,555,133 | $0 | $0 | 7.1% | |
| Occupancy | $1,453,138 | $1,453,138 | $0 | $0 | 6.6% | |
| Other employee benefits | $1,341,242 | $1,147,940 | $193,302 | $0 | 6.1% | |
| Depreciation and depletion | $1,265,370 | $1,265,370 | $0 | $0 | 5.7% | |
| Other (as described) | Food Service Cost | $1,011,718 | $1,011,718 | $0 | $0 | 4.6% |
| All other expenses | $935,084 | $807,890 | $127,194 | - | 4.2% | |
| Other (as described) | Pharmacy & Medical Supplies | $816,083 | $816,083 | $0 | $0 | 3.7% |
| Interest | $772,550 | $772,550 | $0 | $0 | 3.5% | |
| Payroll taxes | $667,559 | $589,307 | $78,252 | $0 | 3.0% | |
| Fees: management | $514,407 | $44,721 | $460,686 | $9,000 | 2.3% | |
| Other (as described) | Maintenance Costs | $333,906 | $333,906 | $0 | $0 | 1.5% |
| Pension plan contributions | $292,126 | $270,403 | $21,723 | $0 | 1.3% | |
| Fees: legal | $191,312 | $0 | $191,312 | $0 | 0.9% | |
| Other (as described) | Electronic Medical Records | $125,911 | $125,911 | $0 | $0 | 0.6% |
| Office expenses | $106,394 | $15,422 | $90,972 | $0 | 0.5% | |
| Fees: accounting | $54,347 | $0 | $54,347 | $0 | 0.2% | |
| Information technology | $47,130 | $11,684 | $35,446 | $0 | 0.2% | |
| Travel | $37,344 | $17,367 | $19,977 | $0 | 0.2% | |
| Advertising and promotion | $19,278 | $0 | $19,278 | $0 | 0.1% | |
| Conferences, conventions and meetings | $18,672 | $16,035 | $2,637 | $0 | 0.1% | |
| Fees: investment management | $6,120 | $0 | $6,120 | $0 | 0.0% | |
| Total | $22,055,599 | 100% |
2023 · Form 990 · $21,173,879 spent · pay $10,604,691 · grants $0 · events $15,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,171,995 | $7,007,672 | $1,164,323 | $0 | 38.6% | |
| Fees: other services | $1,532,890 | $1,273,771 | $259,119 | $0 | 7.2% | |
| Other employee benefits | $1,481,936 | $1,265,574 | $216,362 | $0 | 7.0% | |
| Occupancy | $1,367,231 | $1,367,231 | $0 | $0 | 6.5% | |
| Insurance | $1,360,052 | $1,360,052 | $0 | $0 | 6.4% | |
| Depreciation and depletion | $1,260,331 | $1,260,331 | $0 | $0 | 6.0% | |
| Other (as described) | Food Service Costs | $1,000,659 | $990,868 | $9,791 | $0 | 4.7% |
| All other expenses | $887,482 | $728,504 | $158,978 | $0 | 4.2% | |
| Other (as described) | Pharmacy & Medical Supplies | $753,035 | $753,035 | $0 | $0 | 3.6% |
| Interest | $736,416 | $736,416 | $0 | $0 | 3.5% | |
| Payroll taxes | $619,501 | $543,957 | $75,544 | $0 | 2.9% | |
| Fees: management | $531,652 | $66,148 | $455,994 | $9,510 | 2.5% | |
| Fees: legal | $361,647 | $0 | $361,647 | $0 | 1.7% | |
| Pension plan contributions | $331,259 | $270,902 | $60,357 | $0 | 1.6% | |
| Other (as described) | Maintenance Costs | $301,154 | $301,004 | $150 | $0 | 1.4% |
| Other (as described) | Electronic Medical Costs | $122,266 | $100,885 | $21,381 | $0 | 0.6% |
| Office expenses | $118,333 | $19,005 | $99,328 | $0 | 0.6% | |
| Fees: accounting | $97,882 | - | $97,882 | $0 | 0.5% | |
| Travel | $43,978 | $33,256 | $10,722 | $0 | 0.2% | |
| Information technology | $33,994 | $10,018 | $23,976 | $0 | 0.2% | |
| Advertising and promotion | $33,966 | - | $33,966 | $0 | 0.2% | |
| Conferences, conventions and meetings | $15,778 | $12,992 | $2,786 | $0 | 0.1% | |
| Fees: investment management | $10,442 | $0 | $10,442 | $0 | 0.0% | |
| Total | $21,173,879 | 100% |
2022 · Form 990 · $23,619,208 spent · pay $12,728,785 · grants $1,996 · events $31,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,085,277 | $8,670,060 | $1,415,217 | $0 | 42.7% | |
| Fees: other services | $2,062,728 | $1,274,025 | $788,703 | $0 | 8.7% | |
| Occupancy | $1,685,350 | $1,685,302 | $48 | $0 | 7.1% | |
| Other employee benefits | $1,513,338 | $1,279,338 | $234,000 | $0 | 6.4% | |
| All other expenses | $1,486,542 | $984,891 | $501,651 | $0 | 6.3% | |
| Depreciation and depletion | $1,315,674 | $1,315,674 | $0 | $0 | 5.6% | |
| Other (as described) | Food Service Costs | $1,244,445 | $1,235,095 | $9,350 | $0 | 5.3% |
| Other (as described) | EMR. Pharmacy, & Medical Supplies | $980,311 | $959,654 | $20,657 | $0 | 4.2% |
| Insurance | $896,898 | $896,898 | $0 | $0 | 3.8% | |
| Payroll taxes | $774,018 | $670,616 | $103,402 | $0 | 3.3% | |
| Interest | $465,102 | $465,102 | $0 | $0 | 2.0% | |
| Pension plan contributions | $356,152 | $282,748 | $73,404 | $0 | 1.5% | |
| Other (as described) | Maintenance Costs | $259,248 | $258,948 | $300 | $0 | 1.1% |
| Office expenses | $153,128 | $24,770 | $128,358 | $0 | 0.6% | |
| Fees: legal | $78,858 | $0 | $78,858 | $0 | 0.3% | |
| Advertising and promotion | $73,299 | $0 | $67,921 | $5,378 | 0.3% | |
| Travel | $59,961 | $36,964 | $22,997 | $0 | 0.3% | |
| Fees: accounting | $56,119 | $0 | $56,119 | $0 | 0.2% | |
| Conferences, conventions and meetings | $31,951 | $25,399 | $6,552 | $0 | 0.1% | |
| Information technology | $25,620 | $3,994 | $21,626 | $0 | 0.1% | |
| Fees: investment management | $9,847 | $0 | $9,847 | $0 | 0.0% | |
| Fees: management | $3,346 | $0 | $3,346 | $0 | 0.0% | |
| Grants to US organizations and governments | $1,996 | $1,996 | - | - | 0.0% | |
| Total | $23,619,208 | 100% |
2021 · Form 990 · $27,854,116 spent · pay $14,439,143 · grants $0 · events $49,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,653,492 | $10,088,836 | $1,564,656 | $0 | 41.8% | |
| Insurance | $3,059,763 | $3,059,763 | $0 | $0 | 11.0% | |
| Occupancy | $2,442,039 | $2,441,801 | $238 | $0 | 8.8% | |
| Fees: other services | $1,964,074 | $1,087,365 | $876,709 | $0 | 7.1% | |
| Other employee benefits | $1,592,375 | $1,259,197 | $333,178 | $0 | 5.7% | |
| Other (as described) | Food Service Costs | $1,345,844 | $1,335,225 | $10,619 | $0 | 4.8% |
| Depreciation and depletion | $1,235,882 | $1,235,882 | $0 | $0 | 4.4% | |
| Other (as described) | EMR, Pharmacy, and Medical Supplies | $1,105,561 | $1,085,438 | $20,123 | $0 | 4.0% |
| All other expenses | $927,194 | $526,219 | $400,975 | $0 | 3.3% | |
| Payroll taxes | $827,944 | $712,308 | $115,636 | $0 | 3.0% | |
| Interest | $374,978 | $374,978 | $0 | $0 | 1.3% | |
| Pension plan contributions | $365,332 | $322,669 | $42,663 | $0 | 1.3% | |
| Other (as described) | Maintenance Costs | $311,643 | $309,507 | $2,136 | $0 | 1.1% |
| Fees: legal | $169,689 | $0 | $169,689 | $0 | 0.6% | |
| Advertising and promotion | $124,241 | $0 | $112,480 | $11,761 | 0.4% | |
| Travel | $98,508 | $0 | $98,508 | $0 | 0.4% | |
| Office expenses | $88,236 | $26,846 | $61,390 | $0 | 0.3% | |
| Fees: accounting | $71,304 | $0 | $71,304 | $0 | 0.3% | |
| Conferences, conventions and meetings | $49,772 | $38,619 | $11,153 | $0 | 0.2% | |
| Information technology | $18,658 | $1,608 | $17,050 | $0 | 0.1% | |
| Fees: investment management | $14,953 | $0 | $14,953 | $0 | 0.1% | |
| Other (as described) | Donation Expense | $12,634 | $0 | $12,634 | $0 | 0.0% |
| Total | $27,854,116 | 100% |
2020 · Form 990 · $23,723,389 spent · pay $13,670,785 · grants $6,448 · events $81,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,591,968 | $9,272,694 | $1,319,274 | $0 | 44.6% | |
| Other employee benefits | $1,788,368 | $1,439,298 | $349,070 | $0 | 7.5% | |
| Fees: other services | $1,537,127 | $1,645,558 | -$119,162 | $10,731 | 6.5% | |
| Occupancy | $1,253,793 | $1,253,793 | $0 | $0 | 5.3% | |
| Depreciation and depletion | $1,138,777 | $1,138,777 | $0 | $0 | 4.8% | |
| Other (as described) | Food Service Cost | $1,135,993 | $1,135,993 | $0 | $0 | 4.8% |
| All other expenses | $1,131,392 | $782,709 | $348,683 | $0 | 4.8% | |
| Other (as described) | EMR, Pharmacy, & Medical Supplies | $981,404 | $969,729 | $11,675 | $0 | 4.1% |
| Fees: management | $839,500 | $0 | $839,500 | $0 | 3.5% | |
| Payroll taxes | $834,708 | $722,391 | $112,317 | $0 | 3.5% | |
| Insurance | $568,102 | $568,102 | $0 | - | 2.4% | |
| Interest | $394,124 | $394,124 | $0 | $0 | 1.7% | |
| Other (as described) | Maintenance Costs | $283,750 | $283,750 | $0 | $0 | 1.2% |
| Pension plan contributions | $283,540 | $372,555 | -$89,015 | $0 | 1.2% | |
| Fees: legal | $256,268 | $0 | $256,268 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $172,201 | $0 | $172,201 | $0 | 0.7% | |
| Advertising and promotion | $119,447 | $0 | $119,447 | $0 | 0.5% | |
| Office expenses | $116,376 | $29,442 | $86,934 | $0 | 0.5% | |
| Fees: accounting | $108,847 | $0 | $108,847 | $0 | 0.5% | |
| Conferences, conventions and meetings | $81,814 | $78,874 | $2,940 | $0 | 0.3% | |
| Travel | $67,101 | $53,145 | $13,956 | $0 | 0.3% | |
| Information technology | $19,082 | $0 | $19,082 | $0 | 0.1% | |
| Fees: investment management | $13,259 | $0 | $13,259 | $0 | 0.1% | |
| Grants to US organizations and governments | $6,448 | $6,448 | - | - | 0.0% | |
| Total | $23,723,389 | 100% |
2019 · Form 990 · $26,605,489 spent · pay $16,712,925 · grants $10,000 · events $61,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,169,409 | $10,859,535 | $1,309,874 | $0 | 45.7% | |
| Other employee benefits | $2,652,779 | $2,260,608 | $392,171 | $0 | 10.0% | |
| Other (as described) | Food Service Costs | $1,413,945 | $1,413,945 | $0 | $0 | 5.3% |
| Occupancy | $1,302,966 | $1,302,966 | $0 | $0 | 4.9% | |
| Other (as described) | EMR, Pharmacy, & Medical Supplies | $1,219,921 | $1,199,464 | $20,457 | $0 | 4.6% |
| Fees: other services | $1,181,752 | $1,061,074 | $120,678 | $0 | 4.4% | |
| Depreciation and depletion | $1,026,382 | $1,026,382 | $0 | $0 | 3.9% | |
| Payroll taxes | $1,024,252 | $894,369 | $129,883 | $0 | 3.8% | |
| All other expenses | $990,505 | $665,105 | $325,400 | $0 | 3.7% | |
| Insurance | $774,899 | $774,899 | $0 | $0 | 2.9% | |
| Other (as described) | Maintenance Costs | $616,297 | $616,297 | $0 | $0 | 2.3% |
| Pension plan contributions | $559,757 | $455,147 | $104,610 | $0 | 2.1% | |
| Interest | $411,300 | $411,300 | $0 | $0 | 1.5% | |
| Fees: management | $349,039 | $0 | $349,039 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $306,728 | $0 | $306,728 | $0 | 1.2% | |
| Fees: legal | $132,838 | $0 | $132,838 | - | 0.5% | |
| Office expenses | $124,228 | $42,500 | $81,728 | $0 | 0.5% | |
| Advertising and promotion | $109,517 | $0 | $109,517 | $0 | 0.4% | |
| Fees: accounting | $71,205 | $0 | $71,205 | - | 0.3% | |
| Travel | $63,438 | $41,478 | $21,960 | $0 | 0.2% | |
| Conferences, conventions and meetings | $61,055 | $48,735 | $12,320 | $0 | 0.2% | |
| Information technology | $13,011 | $0 | $13,011 | $0 | 0.0% | |
| Fees: professional fundraisers | $12,995 | - | - | $12,995 | 0.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fees: investment management | $7,271 | $0 | $7,271 | - | 0.0% | |
| Total | $26,605,489 | 100% |
2018 · Form 990 · $29,241,083 spent · pay $17,360,640 · grants $0 · events $73,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,226,993 | $11,647,403 | $1,579,590 | $0 | 45.2% | |
| Other employee benefits | $2,437,243 | $2,141,526 | $295,717 | $0 | 8.3% | |
| Other (as described) | Addition To Allowance Account | $1,990,885 | $1,990,885 | $0 | $0 | 6.8% |
| Fees: other services | $1,648,307 | $1,124,807 | $523,500 | $0 | 5.6% | |
| Other (as described) | EMR, Pharmacy, & Medical Supplies | $1,487,212 | $1,464,066 | $23,146 | $0 | 5.1% |
| Other (as described) | Food Service Costs | $1,454,748 | $1,438,259 | $16,489 | $0 | 5.0% |
| Occupancy | $1,310,505 | $1,310,505 | $0 | $0 | 4.5% | |
| Payroll taxes | $1,101,037 | $967,739 | $133,298 | $0 | 3.8% | |
| Insurance | $938,679 | $937,510 | $1,169 | $0 | 3.2% | |
| All other expenses | $789,025 | $523,202 | $265,823 | $0 | 2.7% | |
| Depreciation and depletion | $770,999 | $770,999 | $0 | $0 | 2.6% | |
| Pension plan contributions | $498,844 | $434,680 | $64,164 | $0 | 1.7% | |
| Other (as described) | Maintenance Costs | $366,717 | $366,717 | $0 | $0 | 1.3% |
| Interest | $355,812 | $355,812 | $0 | $0 | 1.2% | |
| Advertising and promotion | $191,165 | $0 | $191,165 | $0 | 0.7% | |
| Travel | $176,004 | $58,133 | $117,871 | $0 | 0.6% | |
| Office expenses | $130,637 | $47,642 | $82,995 | $0 | 0.4% | |
| Fees: legal | $113,126 | $6,123 | $107,003 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $96,523 | $0 | $96,523 | $0 | 0.3% | |
| Conferences, conventions and meetings | $73,610 | $54,084 | $19,526 | $0 | 0.3% | |
| Fees: accounting | $59,862 | $0 | $59,862 | $0 | 0.2% | |
| Information technology | $18,062 | $3,595 | $14,467 | $0 | 0.1% | |
| Fees: investment management | $5,088 | $0 | $5,088 | $0 | 0.0% | |
| Total | $29,241,083 | 100% |
2017 · Form 990 · $4,646,098 spent · pay $3,014,458 · grants $0 · events $6,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,621 | $2,032,882 | $177,739 | $0 | 47.6% | |
| Other employee benefits | $466,704 | $417,176 | $49,528 | $0 | 10.0% | |
| Other (as described) | Food Service Cost | $273,500 | $273,500 | $0 | $0 | 5.9% |
| Occupancy | $248,219 | $242,881 | $5,338 | $0 | 5.3% | |
| Other (as described) | EMR, Pharmacy, & Medical Supplies | $239,772 | $239,772 | $0 | $0 | 5.2% |
| Fees: other services | $224,812 | $189,920 | $34,892 | $0 | 4.8% | |
| Payroll taxes | $223,417 | $202,210 | $21,207 | $0 | 4.8% | |
| All other expenses | $184,008 | $101,570 | $82,438 | $0 | 4.0% | |
| Insurance | $173,468 | $173,468 | $0 | $0 | 3.7% | |
| Pension plan contributions | $83,861 | $74,704 | $9,157 | $0 | 1.8% | |
| Depreciation and depletion | $78,765 | $78,765 | $0 | $0 | 1.7% | |
| Interest | $58,333 | $58,333 | $0 | $0 | 1.3% | |
| Travel | $56,436 | $11,279 | $45,157 | $0 | 1.2% | |
| Other (as described) | Maintenance Costs | $36,147 | $36,147 | $0 | $0 | 0.8% |
| Pay: officers, directors, trustees, key employees | $29,855 | $0 | $29,855 | $0 | 0.6% | |
| Office expenses | $17,841 | $6,656 | $11,185 | $0 | 0.4% | |
| Advertising and promotion | $17,800 | $0 | $17,800 | $0 | 0.4% | |
| Fees: accounting | $10,000 | $0 | $10,000 | $0 | 0.2% | |
| Conferences, conventions and meetings | $6,997 | $2,218 | $4,779 | $0 | 0.2% | |
| Information technology | $5,391 | $20 | $5,371 | $0 | 0.1% | |
| Fees: legal | $122 | $0 | $122 | $0 | 0.0% | |
| Fees: investment management | $29 | $0 | $29 | $0 | 0.0% | |
| Total | $4,646,098 | 100% |