ST CAMILLUS HEALTH CENTER INC
Cite this
Plain text ST CAMILLUS HEALTH CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/st-camillus-health-center-inc-391079224. Retrieved 2026-10-24.
APA furp.org. (n.d.). ST CAMILLUS HEALTH CENTER INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 24, 2026, from https://furp.org/org/st-camillus-health-center-inc-391079224
MLA “ST CAMILLUS HEALTH CENTER INC.” furp.org, tax years 2009–2023, https://furp.org/org/st-camillus-health-center-inc-391079224. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $31.6M · expenses $31.1M · assets $17.6M
- EIN
- 39-1079224
- Address
- 10101 W WISCONSIN AVENUE, WAUWATOSA, WI 53226-4861
- Website
- WWW.STCAM.COM
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Shannon Angell | CHIEF EXECUTIVE OFFICER | 2019-2023 | $264,371 | $1,097,175 | 5 |
| Julianne Leveritt | ADM. OF INDEPENDENT LIVING | 2016-2023 | $163,413 | $881,515 | 4 |
| Lee Anne Young | DIRECTOR OF HOME CARE | 2019-2023 | $154,466 | $733,879 | 2 |
| Melissa Curran | CONTROLLER | 2019-2023 | $176,018 | $688,548 | 5 |
| David Sinkula | DIR. ORG. & PROFESSIONAL DEVELOPMENT | 2022-2023 | $159,472 | $301,858 | 3 |
| Gesa Hegeman | DIRECTOR OF HUMAN RESOURCES | 2022-2023 | $139,643 | $272,437 | 3 |
| Amber Donovan | CHIEF OPERATING OFFICER | 2022-2023 | $175,765 | $254,411 | 5 |
| Christopher Cherney | CHIEF FINANCIAL OFFICER | 2022-2023 | $151,032 | $151,032 | 5 |
| Fr Agustin Orosa | PRESIDENT | 2017-2023 | $80,242 | $137,814 | 6 |
| Fr Leandro Blanco Mi | VICE PRESIDENT | 2012-2023 | $0 | $24,000 | 5 |
| Rev Johnson Vellachira | SECRETARY | 2022-2023 | $0 | $3,000 | 5 |
| Kevin Schwab (former) | FORMER CHIEF EXECUTIVE OFFICER | 2009-2021 | $231,286 | $2,680,596 | 6 |
| Rick L Johnson (former) | CHIEF EXECUTIVE OFFICER (THRU 10/16) | 2009-2017 | $224,915 | $2,312,821 | 5 |
| Justin Munzel (former) | CFO (THRU JUNE 2022) | 2015-2022 | $153,743 | $1,401,839 | 5 |
| Marie D'Amico (former) | Administrator of Independent Living | 2009-2016 | $113,437 | $1,067,065 | 4 |
| Richard Senk (former) | DIRECTOR OF ENVIRONMENTAL SERVICES | 2013-2017 | $137,160 | $666,942 | 4 |
| Pamela Loveless (former) | DIR. ORG. & PROFESSIONAL DEVELOPMENT | 2017-2021 | $129,199 | $620,515 | 5 |
| Beverly Harvey (former) | DIRECTOR OF HOME HEALTH | 2015-2017 | $137,861 | $393,554 | 4 |
| Sandra Dugan (former) | ADMINSTRATOR OF SKILLED NURSING | 2015-2017 | $179,447 | $308,210 | 4 |
| David Tanck (former) | ADMINISTRATOR-SKILLED NURS & AL | 2013-2014 | $125,540 | $253,842 | 3 |
| Sandra Dungan (former) | Administrator of Skilled Nursing and Assisted Livi | 2016 | $147,278 | $147,278 | 4 |
| Gese Hegeman (former) | DIRECTOR OF HUMAN RESOURCES | 2021 | $125,522 | $125,522 | 1 |
| Brandon Luke (former) | CHIEF OPERATING OFFICER (THRU 6/19) | 2019 | $117,153 | $117,153 | 3 |
| Thomas O'Brien (former) | CHIEF FINANCIAL OFFICER (THRU SEP 2022) | 2021-2022 | $66,128 | $66,128 | 4 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Stacy Barnes | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Nick Laubusch | DIRECTOR | 2009-2023 | 1 | $0 reported | 4 |
| Dr Raul Mateo | DIRECTOR | 2017-2023 | 1 | $0 reported | 2 |
| Judie Taylor | DIRECTOR | 2014-2023 | 1 | $0 reported | 14 |
| Alicia Kiser | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Jim Maslowski | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Rick Schuster | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Fr George Winzenburg | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Br Mario Crivello Mi (former) | DIRECTOR (THRU AUG 2022) | 2012-2022 | 1 | $0 reported | 5 |
| Fr Pedro Tramontin Mi (former) | VICE CHAIR OF THE BOARD | 2010-2021 | 1 | $0 reported | 5 |
| Francis Wiesner (former) | CHAIRPERSON OF THE BOARD | 2014-2021 | 1 | $0 reported | 4 |
| Margo Franklin (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| Kelly Gaglione (former) | DIRECTOR (THRU NOV 2021) | 2015-2021 | 1 | $0 reported | 4 |
| Ken Robertson (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Tom Deisinger (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 4 |
| Rosemarie Matheus Rn Msn (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 4 |
| Fr Richard O'Donnell Mi (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 5 |
| Patricia Schroeder (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Mark E Slesar (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 4 |
| David Niles (former) | DIRECTOR (THRU 1/19) | 2014-2018 | 1 | $0 reported | 4 |
| Tom Vanhimbergen (former) | DIRECTOR (THRU 1/19) | 2015-2018 | 1 | $0 reported | 4 |
| Coreen Dicus-Johnson (former) | board Member | 2014-2015 | 1 | $0 reported | 22 |
| Harry W Whelpley (former) | CHAIRPERSON | 2009-2013 | 1 | $0 reported | 2 |
| Frederick A Muth Jr (former) | BOARD OF DIRECTOR | 2009-2013 | 1 | $0 reported | 3 |
| Jim Wesson (former) | BOARD OF DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Br Mario Crivello Os Cam (former) | BOARD OF DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Fr Eugene Dutkiewicz Sj (former) | TREASURER | 2009-2011 | 2 | $0 reported | 2 |
| Fr Louis Lussier Mimd Phd (former) | BOARD OF DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Paula Hogan (former) | BOARD OF DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Atty Frederick A Muth Jr (former) | BOARD OF DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Dan Mattes (former) | BOARD OF DIRECTOR | 2009-2011 | 2 | $0 reported | 2 |
| Br Mario Crivello (former) | Board of Director | 2009 | 2 | $0 reported | 4 |
| Fr Richard O'Donnell (former) | Vice Chair of the Board | 2009 | 20 | $0 reported | 3 |
| Fr Albert Schempp OS CAM (former) | Board of Director | 2009 | 2 | $0 reported | 1 |
| Fr Pedro Tramontin (former) | Board of Director | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 19 people listed · 9 paid, $1.5M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON ANGELL | CHIEF EXECUTIVE OFFICER | 1 | $0 | $244,069 | $20,302 | $264,371 | 5 |
| MELISSA CURRAN | CONTROLLER | 1 | $0 | $166,828 | $9,190 | $176,018 | 5 |
| AMBER DONOVAN | CHIEF OPERATING OFFICER | 2 | $0 | $172,864 | $2,901 | $175,765 | 5 |
| JULIANNE LEVERITT | ADM. OF INDEPENDENT LIVING | 30 | $0 | $153,304 | $10,109 | $163,413 | 4 |
| DAVID SINKULA | DIR. ORG. & PROFESSIONAL DEVELOPMENT | 1 | $0 | $143,798 | $15,674 | $159,472 | 3 |
| LEE ANNE YOUNG | DIRECTOR OF HOME CARE | 30 | $0 | $146,184 | $8,282 | $154,466 | 2 |
| CHRISTOPHER CHERNEY | CHIEF FINANCIAL OFFICER | 1 | $0 | $149,463 | $1,569 | $151,032 | 5 |
| GESA HEGEMAN | DIRECTOR OF HUMAN RESOURCES | 30 | $0 | $139,643 | $0 | $139,643 | 3 |
| FR AGUSTIN OROSA | PRESIDENT | 1 | $0 | $80,242 | $0 | $80,242 | 6 |
| FR LEANDRO BLANCO MI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| REV JOHNSON VELLACHIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STACY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICIA KISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MASLOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK SCHUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| FR GEORGE WINZENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 12 paid, $1.4M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON ANGELL | CHIEF EXECUTIVE OFFICER | 1 | $0 | $234,688 | $19,538 | $254,226 | 5 |
| JULIANNE LEVERITT | ADMINISTRATOR OF INDEPENDENT LIVING | 30 | $0 | $148,627 | $10,305 | $158,932 | 4 |
| MELISSA CURRAN | CONTROLLER | 1 | $0 | $145,424 | $11,746 | $157,170 | 5 |
| JUSTIN MUNZEL | CFO (THRU JUNE 2022) | 2 | $0 | $138,314 | $15,429 | $153,743 | 5 |
| LEE ANNE YOUNG | DIRECTOR OF HOME CARE | 30 | $0 | $138,736 | $11,069 | $149,805 | 2 |
| DAVID SINKULA | DIR. ORG. & PROFESSIONAL DEVELOPMENT | 1 | $0 | $124,614 | $17,772 | $142,386 | 3 |
| GESA HEGEMAN | DIRECTOR OF HUMAN RESOURCES | 30 | $0 | $126,335 | $6,459 | $132,794 | 3 |
| AMBER DONOVAN | CHIEF OPERATING OFFICER | 2 | $0 | $75,202 | $3,444 | $78,646 | 5 |
| THOMAS O'BRIEN | CHIEF FINANCIAL OFFICER (THRU SEP 2022) | 1 | $0 | $61,299 | $4,829 | $66,128 | 4 |
| FR AGUSTIN OROSA | PRESIDENT | 1 | $0 | $57,394 | $178 | $57,572 | 6 |
| FR LEANDRO BLANCO MI | VICE PRESIDENT | 1 | $0 | $24,000 | $0 | $24,000 | 5 |
| REV JOHNSON VELLACHIRA | SECRETARY | 1 | $0 | $3,000 | $0 | $3,000 | 5 |
| CHRISTOPHER CHERNEY | CHIEF FINANCIAL OFFICER (FROM MAR 2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| STACY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BR MARIO CRIVELLO MI | DIRECTOR (THRU AUG 2022) | 1 | $0 | $0 | $0 | $0 | 5 |
| ALICIA KISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MASLOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK SCHUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| FR GEORGE WINZENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.4M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN MUNZEL | CHIEF FINANCIAL OFFICER (THRU JUNE 2022) | 1 | $0 | $215,414 | $17,469 | $232,883 | 5 |
| KEVIN SCHWAB | FORMER CHIEF EXECUTIVE OFFICER | 0 | $0 | $208,036 | $23,250 | $231,286 | 6 |
| SHANNON ANGELL | CHIEF EXECUTIVE OFFICER | 1 | $0 | $208,969 | $8,198 | $217,167 | 5 |
| LEE ANNE YOUNG | DIRECTOR OF HOME CARE | 30 | $0 | $140,057 | $8,977 | $149,034 | 2 |
| JULIANNE LEVERITT | ADMINISTRATOR OF INDEPENDENT LIVING | 30 | $0 | $141,849 | $6,302 | $148,151 | 4 |
| PAMELA LOVELESS | DIR. ORG. & PROFESSIONAL DEVELOPMENT | 1 | $0 | $119,915 | $9,284 | $129,199 | 5 |
| GESE HEGEMAN | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $122,396 | $3,126 | $125,522 | 1 |
| MELISSA CURRAN | CONTROLLER | 1 | $0 | $109,731 | $9,443 | $119,174 | 5 |
| THOMAS O'BRIEN | CHIEF FINANCIAL OFFICER (FROM JULY 2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANCIS WIESNER | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| FR PEDRO TRAMONTIN MI | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| STACY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BR MARIO CRIVELLO MI | DIRECTOR (THRU AUG 2022) | 1 | $0 | $0 | $0 | $0 | 5 |
| MARGO FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY GAGLIONE | DIRECTOR (THRU NOV 2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR AGUSTIN OROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEN ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
2020 · 23 people listed · 7 paid, $1.3M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SCHWAB | CHIEF EXECUTIVE OFFICER (THRU AUG 2021) | 1 | $0 | $271,297 | $13,472 | $284,769 | 6 |
| JUSTIN MUNZEL | CHIEF FINANCIAL OFFICER | 1 | $0 | $180,972 | $32,080 | $213,052 | 5 |
| SHANNON ANGELL | COO/CHIEF EXECUTIVE OFFICER (FROM AUG 2021) | 1 | $0 | $180,162 | $17,577 | $197,739 | 5 |
| JULIANNE LEVERITT | ADMINISTRATOR OF INDEPENDENT LIVING | 30 | $0 | $146,291 | $14,572 | $160,863 | 4 |
| LEE ANNE YOUNG | DIRECTOR OF HOME CARE | 30 | $0 | $135,396 | $12,593 | $147,989 | 2 |
| PAMELA LOVELESS | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $120,385 | $16,517 | $136,902 | 5 |
| MELISSA CURRAN | CONTROLLER | 1 | $0 | $109,366 | $16,016 | $125,382 | 5 |
| FRANCIS WIESNER | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| FR PEDRO TRAMONTIN MI | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DEISINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGO FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY GAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE MATHEUS RN MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FR RICHARD O'DONNELL MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FR AGUSTIN OROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEN ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
2019 · 22 people listed · 7 paid, $1.1M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SCHWAB | CHIEF EXECUTIVE OFFICER | 1 | $0 | $228,059 | $18,004 | $246,063 | 6 |
| JUSTIN MUNZEL | CHIEF FINANCIAL OFFICER | 1 | $0 | $172,809 | $16,870 | $189,679 | 5 |
| SHANNON ANGELL | CHIEF OPERATING OFFICER | 1 | $0 | $156,580 | $7,092 | $163,672 | 5 |
| LEE ANNE YOUNG | DIRECTOR OF HOME CARE | 30 | $0 | $126,835 | $5,750 | $132,585 | 2 |
| PAMELA LOVELESS | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $113,412 | $8,987 | $122,399 | 5 |
| BRANDON LUKE | CHIEF OPERATING OFFICER (THRU 6/19) | 1 | $0 | $113,951 | $3,202 | $117,153 | 3 |
| MELISSA CURRAN | CONTROLLER | 1 | $0 | $100,394 | $10,410 | $110,804 | 5 |
| FRANCIS WIESNER | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| FR PEDRO TRAMONTIN MI | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DEISINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGO FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY GAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE MATHEUS RN MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FR RICHARD O'DONNELL MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FR AGUSTIN OROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
2018 · 20 people listed · 3 paid, $547K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SCHWAB | CHIEF EXECUTIVE OFFICER | 1 | $0 | $208,887 | $33,567 | $242,454 | 6 |
| JUSTIN MUNZEL | CHIEF FINANCIAL OFFICER | 1 | $0 | $150,433 | $31,265 | $181,698 | 5 |
| PAMELA LOVELESS | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $106,012 | $17,216 | $123,228 | 5 |
| BR MARIO CRIVELLO MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DEISINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGO FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY GAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE MATHEUS RN MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID NILES | DIRECTOR (THRU 1/19) | 1 | $0 | $0 | $0 | $0 | 4 |
| FR RICHARD O'DONNELL MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FR AGUSTIN OROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| TOM VANHIMBERGEN | DIRECTOR (THRU 1/19) | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANCIS WIESNER | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| FR PEDRO TRAMONTIN MI | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 24 people listed · 8 paid, $1.3M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN SCHWAB | CHIEF EXECUTIVE OFFICER | 1 | $0 | $200,431 | $27,775 | $228,206 | 6 |
| RICK L JOHNSON | CHIEF EXECUTIVE OFFICER (THRU 10/16) | 1 | $0 | $224,915 | $0 | $224,915 | 5 |
| SANDRA DUGAN | ADMINSTRATOR OF SKILLED NURSING | 1 | $0 | $174,042 | $5,405 | $179,447 | 4 |
| JUSTIN MUNZEL | CHIEF FINANCIAL OFFICER | 1 | $0 | $137,668 | $25,733 | $163,401 | 5 |
| BEVERLY HARVEY | DIRECTOR OF HOME HEALTH | 1 | $0 | $130,734 | $7,127 | $137,861 | 4 |
| RICHARD SENK | DIRECTOR OF ENVIRONMENTAL SERVICES | 1 | $0 | $135,734 | $1,426 | $137,160 | 4 |
| JULIANNE LEVERITT | DIRECTOR OF MARKETING & IND. LIVING | 1 | $0 | $127,066 | $6,147 | $133,213 | 4 |
| PAMELA LOVELESS | DIRECTOR OF HUMAN RESOURCES | 1 | $0 | $102,007 | $6,780 | $108,787 | 5 |
| BR MARIO CRIVELLO MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM DEISINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KELLY GAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RAUL MATEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARIE MATHEUS RN MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID NILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FR RICHARD O'DONNELL MI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FR AGUSTIN OROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| TOM VANHIMBERGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANCIS WIESNER | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| FR PEDRO TRAMONTIN MI | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 22 people listed · 8 paid, $1.2M · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick L Johnson | Chief Executive Officer (Thru 10/16) | 1 | $0 | $248,102 | $14,694 | $262,796 | 5 |
| Kevin Schwab | Chief Executive Officer | 1 | $0 | $185,011 | $15,529 | $200,540 | 6 |
| Sandra Dungan | Administrator of Skilled Nursing and Assisted Livi | 1 | $0 | $143,274 | $4,004 | $147,278 | 4 |
| Justin Munzel | Chief Financial Officer | 1 | $0 | $127,349 | $13,975 | $141,324 | 5 |
| Richard Senk | Director of Environmental Services | 1 | $0 | $129,667 | $6,034 | $135,701 | 4 |
| Beverly Harvey | Director of Home Health | 1 | $0 | $123,250 | $2,849 | $126,099 | 4 |
| Julianne Leveritt | Director of Marketing and Independent Living | 1 | $0 | $111,931 | $5,012 | $116,943 | 4 |
| Marie D'Amico | Administrator of Independent Living | 1 | $0 | $111,863 | $1,574 | $113,437 | 4 |
| Br Mario Crivello MI | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tom Deisinger | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kelly Gaglione | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Nick Laubusch | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rosemarie Matheus RN MSN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Niles | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Fr Richard O'Donnell MI | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Schroeder | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark E Slesar | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Judie Taylor | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Tom VanHimbergen | Director & Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Francis Wiesner | Chairperson of the Board | 1 | $0 | $0 | $0 | $0 | 4 |
| Fr Pedro Tramontin MI | Vice Chair of the Board | 1 | $0 | $0 | $0 | $0 | 5 |
| Fr Leandro Blanco MI | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 21 people listed · 7 paid, $1.1M · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick L Johnson | President & ceo | 1 | $0 | $244,628 | $18,696 | $263,324 | 5 |
| Kevin Schwab | Chief Operating Officer | 1 | $0 | $175,732 | $16,254 | $191,986 | 6 |
| Marie D'Amico | Secretary (Thru 01/16) | 1 | $0 | $132,531 | $13,178 | $145,709 | 4 |
| Beverly Harvey | Director of Home Health | 1 | $0 | $126,004 | $3,590 | $129,594 | 4 |
| Sandra Dugan | Administrator of Skilled Nursing and Assisted Livi | 1 | $0 | $128,397 | $366 | $128,763 | 4 |
| Justin Munzel | Chief Financial Officer | 1 | $0 | $112,802 | $13,257 | $126,059 | 5 |
| Richard Senk | Director of Environmental Services | 1 | $0 | $121,140 | $4,748 | $125,888 | 4 |
| Br Mario Crivello MI | board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Tom Deisinger | board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Coreen Dicus-Johnson | board Member | 1 | $0 | $0 | $0 | $0 | 22 |
| Kelly Gaglione | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Nick Laubusch | board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Rosemarie Matheus | board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| David Niles | board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mark E Slesar | Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Judie Taylor | board Member | 1 | $0 | $0 | $0 | $0 | 14 |
| Tom VanHimbergen | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Francis Wiesner | Chairperson of the Board | 1 | $0 | $0 | $0 | $0 | 4 |
| Fr Pedro Tramontin MI | Vice Chair of the Board | 1 | $0 | $0 | $0 | $0 | 5 |
| Fr Leandro Blanco MI | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Fr Richard O'Donnell MI | Officer | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 17 people listed · 5 paid, $886K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK L JOHNSON | CEO | 40 | $0 | $249,019 | $26,701 | $275,720 | 5 |
| KEVIN SCHWAB | COO | 40 | $0 | $174,440 | $24,079 | $198,519 | 6 |
| MARIE D'AMICO | SECRETARY | 40 | $0 | $128,227 | $21,585 | $149,812 | 4 |
| RICHARD SENK | ENVIRONMENTAL SERVICES DIRECTOR | 40 | $114,718 | $0 | $21,314 | $136,032 | 4 |
| DAVID TANCK | ADMINISTRATOR-SKILLED NURS & AL | 40 | $105,274 | $0 | $20,266 | $125,540 | 3 |
| BR MARIO CRIVELLO MI | BOARD OF DIRECTOR | 40 | $0 | $0 | $0 | $0 | 5 |
| NICK LAUBUSCH | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK E SLESAR | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARIE MATHEUS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDIE TAYLOR | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID NILES | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| COREEN DICUS-JOHNSON | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| FR PEDRO TRAMONTIN MI | VICE CHAIRPERSON | 40 | $0 | $0 | $0 | $0 | 5 |
| TOM DEISINGER | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANCIS WIESNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| FR LEANDRO BLANCO MI | TREASURER | 40 | $0 | $0 | $0 | $0 | 5 |
| FR RICHARD O'DONNELL MI | BOARD OF DIRECTOR | 20 | $0 | $0 | $0 | $0 | 5 |
2013 · 15 people listed · 5 paid, $884K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK L JOHNSON | CEO | 40 | $0 | $246,115 | $26,956 | $273,071 | 5 |
| KEVIN SCHWAB | CFO | 40 | $0 | $172,729 | $24,374 | $197,103 | 6 |
| MARIE D'AMICO | SECRETARY | 40 | $0 | $131,435 | $21,496 | $152,931 | 4 |
| RICHARD SENK | ENVIRONMENTAL SERVICES DIRECTOR | 40 | $0 | $114,857 | $17,304 | $132,161 | 4 |
| DAVID TANCK | ADMINISTRATOR-SKILLED NURSING & ASSISTED LIVING | 40 | $108,389 | $0 | $19,913 | $128,302 | 3 |
| HARRY W WHELPLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FR RICHARD O'DONNELL MI | VICE CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 40 | $0 | $0 | $0 | $0 | 5 |
| FR PEDRO TRAMONTIN MI | BOARD OF DIRECTOR | 40 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO MI | BOARD OF DIRECTOR | 40 | $0 | $0 | $0 | $0 | 5 |
| FREDERICK A MUTH JR | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK E SLESAR | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARIE MATHEUS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM WESSON | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 3 paid, $580K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK L JOHNSON | PRESIDENT | 40 | $0 | $242,788 | $18,368 | $261,156 | 5 |
| KEVIN SCHWAB | CFO | 40 | $0 | $176,656 | $12,899 | $189,555 | 6 |
| MARIE D'AMICO | VICE PRESIDENT & SECRETARY | 40 | $0 | $122,448 | $6,886 | $129,334 | 4 |
| HARRY W WHELPLEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| FR RICHARD O'DONNELL MI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 5 |
| FR LEANDRO BLANCO MI | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| FR PEDRO TRAMONTIN MI | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO MI | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| FREDERICK A MUTH JR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK E SLESAR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARIE MATHEUS | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM WESSON | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 3 paid, $526K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK L JOHNSON | PRESIDENT | 40 | $0 | $233,911 | $10,562 | $244,473 | 5 |
| KEVIN SCHWAB | CFO | 40 | $0 | $152,241 | $7,119 | $159,360 | 6 |
| MARIE D'AMICO | VICE PRESIDENT & SECRETARY | 40 | $0 | $119,083 | $3,100 | $122,183 | 4 |
| HARRY W WHELPLEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| FR RICHARD O'DONNELL MI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 5 |
| FR EUGENE DUTKIEWICZ SJ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FR LOUIS LUSSIER MIMD PHD | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA HOGAN | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FR PEDRO TRAMONTIN MI | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO OS CAM | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY FREDERICK A MUTH JR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NICK LAUBUSCH | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARIE MATHEUS RN MSN | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM WESSON | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN MATTES | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 3 paid, $566K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK L JOHNSON | PRESIDENT | 40 | $0 | $264,003 | $8,496 | $272,499 | 5 |
| KEVIN SCHWAB | CFO | 40 | $0 | $155,710 | $6,957 | $162,667 | 6 |
| MARIE D'AMICO | VICE PRESIDENT & SECRETARY | 40 | $0 | $127,815 | $3,037 | $130,852 | 4 |
| FR RICHARD O'DONNELL MI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 5 |
| FR LOUIS LUSSIER MIMD PHD | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA HOGAN | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FR PEDRO TRAMONTIN MI | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BR MARIO CRIVELLO OS CAM | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FR EUGENE DUTKIEWICZ SJ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY FREDERICK A MUTH JR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK E SLESAR | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| HARRY W WHELPLEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK LAUBUSCH | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARIE MATHEUS RN MSN | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM WESSON | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN MATTES | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 3 paid, $506K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick L Johnson | President & CEO | 40 | $0 | $219,329 | $15,538 | $234,867 | 5 |
| Kevin Schwab | Chief Financial Officer | 40 | $0 | $134,900 | $13,188 | $148,088 | 6 |
| Marie D'Amico | Corp VP & Secretary | 40 | $0 | $117,260 | $5,547 | $122,807 | 4 |
| Fr Eugene Dutkiewicz SJ | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Harry W Whelpley | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Fr Richard O'Donnell | Vice Chair of the Board | 20 | $0 | $0 | $0 | $0 | 3 |
| Fr Albert Schempp OS CAM | Board of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frederick A Muth Jr | Board of Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Fr Louis Lussier MIMD PhD | Board of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Laubusch | Board of Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Mark E Slesar | Board of Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Rosemarie Matheus RN MSN | Board of Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dan Mattes | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Fr Pedro Tramontin | Board of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Br Mario Crivello | Board of Director | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2022 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GILBANE BUILDING COMPANY | MILWAUKEE, WI | GENERAL CONTRACTOR | $2,231,852 |
| PARASOL ALLIANCE LLC | LINDENHURST, IL | IT SERVICES | $308,130 |
| FAVORITE HEALTHCARE STAFFING INC | OVERLAND PARK, KS | TEMPORARY STAFFING | $263,460 |
| TOP TECHS TEMPORARIES | BROOKFIELD, WI | TEMPORARY STAFFING | $260,848 |
| WEINGARTH PAINTING LLC | MILWAUKEE, WI | ENV ENVIRONMENTAL SERVICES | $252,600 |
2021 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GILBANE BUILDING COMPANY | MILWAUKEE, WI | GENERAL CONTRACTOR | $2,231,852 |
| PARASOL ALLIANCE LLC | LINDENHURST, IL | IT SERVICES | $308,130 |
| FAVORITE HEALTHCARE STAFFING INC | OVERLAND PARK, KS | TEMPORARY STAFFING | $263,460 |
| TOP TECHS TEMPORARIES | BROOKFIELD, WI | TEMPORARY STAFFING | $260,848 |
| WEINGARTH PAINTING LLC | MILWAUKEE, WI | ENV ENVIRONMENTAL SERVICES | $252,600 |
2020 · 4 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $192,829 |
| TERRACON CONSULTANTS INC | ST LOUIS, MO | CONSTRUCTION SERVICES | $162,214 |
| MUNSON INC | GLENDALE, WI | CONSTRUCTION SERVICES | $150,747 |
| WEINGARTH PAINTING LLC | MILWAUKEE, WI | ENVIRONMENTAL SERVICES | $135,025 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHABILITATION LLC | CHICAGO, IL | REHABILITATION SERVICES | $1,186,128 |
| ALIXARX LLC | PITTSBURGH, PA | PHARMACY SERVICES | $222,440 |
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $207,728 |
| PROFESSIONAL MEDICAL INC | BEDFORD PARK, IL | TEMPORARY NURSING SERVICES | $131,830 |
| REHABCARE GROUP INC | ST LOUIS, MO | REHABILITATION SERVICES | $107,428 |
2018 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | REHABILITATION SERVICES | $1,447,357 |
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $302,343 |
| ALIXARX LLC | PITTSBURGH, PA | PHARMACY SERVICES | $230,158 |
| TOP TECHS TEMPORARIES | BROOKFIELD, WI | TEMPORARY NURSING SERVICES | $112,380 |
2017 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | REHABILITATION SERVICES | $1,599,607 |
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $274,058 |
2016 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabCare Group Inc | St Louis, MO | Rehabilitation services | $1,676,406 |
| Bay Towel Inc | Green Bay, WI | Laundry Services | $262,682 |
2015 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabCare Group Inc | St Louis, MO | Therapy Provider | $1,657,252 |
| Sysco Food Services of Eastern WI | Jackson, WI | Food Service | $282,863 |
| Bay Towel Inc | Green Bay, WI | Laundry Services | $263,962 |
| Omnicare Inc | Detroit, MI | Pharmacy | $200,915 |
2014 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | THERAPY PROVIDER | $1,317,886 |
| MORRISON MANAGEMENT SPECIALISTS INC | ATLANTA, GA | FOOD SERVICE | $339,911 |
| DIERKS WAUKESHA WHOLESALE FOODS | WAUKESHA, WI | FOOD SERVICE | $311,212 |
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $239,832 |
| OMNICARE INC | DETROIT, MI | PHARMACY | $214,281 |
2013 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | THERAPY PROVIDER | $1,296,654 | |
| MORRISON MANAGEMENT SPECIALISTS INC | FOOD SERVICE | $534,070 | |
| BAY TOWEL INC | LAUNDRY SERVICES | $234,321 | |
| OMNICARE | PHARMACY | $221,835 | |
| SYSCO FOOD SERVICES | FOOD SUPPLIER | $147,887 |
2012 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS INC | ATLANTA, GA | FOOD SERVICE | $1,727,584 |
| REHABCARE GROUP INC | ST LOUIS, MO | THERAPY PROVIDER | $1,183,563 |
| OMNICARE | COLUMUS, OH | PHARMACY | $273,958 |
| BAY TOWEL INC | GREEN BAY, WI | LAUNDRY SERVICES | $153,858 |
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | SUPPLIES | $146,534 |
2011 · 1 contractor · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS INC | ATLANTA, GA | FOOD SERVICE | $230,145 |
2010 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PARTNERS | MILWAUKEE, WI | STAFF SERVICES | $202,702 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $31,634,698 | $31,127,198 | $17,610,706 | -$24,280,359 | $155,822 | $31,363,729 | $0 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $28,596,434 | $28,393,213 | $16,542,793 | -$24,787,859 | $4,090 | $28,592,267 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $24,398,548 | $25,510,403 | $16,525,918 | -$25,045,427 | $19,946 | $24,378,471 | $0 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $23,323,264 | $25,714,764 | $17,344,882 | -$23,957,811 | $2,289 | $23,320,975 | $0 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $25,653,462 | $25,765,865 | $18,277,878 | -$21,588,406 | $2,620 | $25,730,558 | $0 | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $24,177,411 | $25,723,547 | $18,570,241 | -$21,279,230 | $7,436 | $24,169,975 | $0 | 0 | 50 |
| 2017 · Form 990 | ||||||||
| $21,380,250 | $23,457,921 | $18,814,243 | -$19,384,505 | $2,500 | $21,377,799 | $0 | 0 | 50 |
| 2016 · Form 990 | ||||||||
| $18,508,641 | $20,310,035 | $19,161,445 | -$17,721,244 | $0 | $18,508,641 | $0 | 0 | 45 |
| 2015 · Form 990 | ||||||||
| $18,973,098 | $20,032,334 | $20,756,440 | -$16,232,577 | $6,200 | $18,966,901 | $0 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $18,107,273 | $18,606,627 | $21,108,316 | -$15,269,887 | $17,588 | $18,089,685 | $219,992 | 0 | 20 |
| 2013 · Form 990 | ||||||||
| $16,456,316 | $17,404,814 | $21,617,283 | -$14,685,992 | $0 | $16,456,798 | $108,389 | 0 | 20 |
| 2012 · Form 990 | ||||||||
| $16,103,660 | $17,554,890 | $22,976,937 | -$13,886,435 | $0 | $16,103,654 | $0 | 0 | 20 |
| 2011 · Form 990 | ||||||||
| $14,823,337 | $16,935,321 | $22,981,386 | -$13,094,425 | $122,416 | $14,700,852 | $0 | 0 | 20 |
| 2010 · Form 990 | ||||||||
| $14,801,442 | $15,973,169 | $23,585,439 | -$10,514,213 | $18,173 | $14,781,188 | $0 | 0 | 15 |
| 2009 · Form 990 | ||||||||
| $12,919,250 | $14,779,236 | $24,578,893 | -$9,240,206 | $94,581 | $12,802,856 | $0 | 0 | 15 |
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.
- SAN CAMILLO INC Wauwatosa, WI · 14 people in common (Amber Donovan, Christopher Cherney, David Sinkula)
- ST CAMILLUS HEALTH SYSTEM INC Wauwatosa, WI · 13 people in common (Amber Donovan, Christopher Cherney, David Sinkula) · related organization (Schedule R)
- ST CAMILLUS COMMUNITY HOUSE II Wauwatosa, WI · 10 people in common (Amber Donovan, Christopher Cherney, Fr Agustin Orosa) · related organization (Schedule R)
- ORDER OF ST CAMILLUS FOUNDATION INC Wauwatosa, WI · 8 people in common (Amber Donovan, Christopher Cherney, Fr Agustin Orosa) · related organization (Schedule R)
- WAUKESHA COUNTY COMMUNITY FOUNDATION INC Waukesha, WI · 2 people in common (Alicia Kiser, Judie Taylor)
- PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC Waukesha, WI · 1 person in common (Judie Taylor)
- PROHEALTH CARE INC Waukesha, WI · 1 person in common (Judie Taylor)
- PROHEALTH MEDICAL GROUP INC Waukesha, WI · 1 person in common (Judie Taylor)
- PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC Waukesha, WI · 1 person in common (Judie Taylor)
- UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Milwaukee, WI · 1 person in common (Judie Taylor)
- MOUNT MARY UNIVERSITY INC Milwaukee, WI · 1 person in common (Judie Taylor)
- PROHEALTH HOME CARE INC Waukesha, WI · 1 person in common (Judie Taylor)
- JOURNEY 21 INC Oconomowoc, WI · 1 person in common (Judie Taylor)
- CAMILLIAN DISASTER SERVICES USA INC Wauwatosa, WI · 1 person in common (Fr Agustin Orosa)
Funders of this organization
2 grantors reported grants to this organization, $163,279 in all, tax years 2018 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ORDER OF ST CAMILLUS FOUNDATION INC | Public charity | Exact | 2018, 2023 | 2 | $163,258 | 2023 | $155,822 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST CAMILLUS HEALTH CENTER INC” | 2022-2023 | 2 | $21 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| SAN CAMILLO INC | WI | P75 | $23,608,392 | $26,124,328 | CHIEF EXECUTIVE OFFICER | $264,371 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| MILWAUKEE CATHOLIC HOME INC | WI | P75 | $25,598,596 | $25,888,779 | CHIEF EXECUTIVE OFFICER | $324,394 | Same NTEE code P75, revenue within 2x, same state |
| PINE HAVEN CHRISTIAN HOME INC | WI | P75 | $19,279,623 | $18,953,190 | CHIEF EXECUTIVE OFFICER | $212,653 | Same NTEE code P75, revenue within 2x, same state |
| BAY AREA LUTHERAN HOMES INC | WI | P75 | $26,678,393 | $26,980,026 | EXECUTIVE DIRECTOR OF CAMPUS LIVING | $220,361 | Same NTEE code P75, revenue within 2x, same state |
| ATTIC ANGEL PLACE INC | WI | P75 | $18,517,799 | $18,558,204 | CEO | $230,539 | Same NTEE code P75, revenue within 2x, same state |
| NATIONAL REGENCY OF NEW BERLIN INC | WI | P75 | $26,118,730 | $22,218,270 | PRESIDENT AND CEO - PHC | $3,003,075 | Same NTEE code P75, revenue within 2x, same state |
| WISCONSIN MASONIC HOME INC | WI | P75 | $18,603,559 | $16,037,552 | CEO/PRESIDENT | $378,494 | Same NTEE code P75, revenue within 2x, same state |
| LUTHERAN HOMES OF OCONOMOWOC INC | WI | P75 | $29,214,571 | $26,181,922 | COO | $202,801 | Same NTEE code P75, revenue within 2x, same state |
| OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC | WI | P75 | $17,112,296 | $15,624,662 | CEO | $644,675 | Same NTEE code P75, revenue within 2x, same state |
| SAINT JOHNS COMMUNITIES INC | WI | P75 | $38,880,265 | $37,597,661 | PRESIDENT & CEO | $414,805 | Same NTEE code P75, revenue within 2x, same state |
| EVERGREEN RETIREMENT COMMUNITY INC | WI | P75 | $26,946,272 | $25,476,765 | PRESIDENT /CEO | $331,826 | Same NTEE code P75, revenue within 2x, same state |
| BENEVOLENT CORPORATION CEDAR COMMUNITY | WI | P75 | $43,715,683 | $46,839,296 | CEO | $358,777 | Same NTEE code P75, revenue within 2x, same state |
| CAPITOL LAKES INC | WI | P75 | $22,768,162 | $25,350,030 | EXECUTIVE DIRECTOR | $355,757 | Same NTEE code P75, revenue within 2x, same state |
| UNITED LUTHERAN PROGRAM FOR THE AGING INC | WI | P75 | $33,388,920 | $33,139,745 | PRESIDENT & CEO | $442,158 | Same NTEE code P75, revenue within 2x, same state |
| COVENANT HEALTH CARE CENTER INC | IL | P75 | $33,773,585 | $33,793,586 | DIRECTOR/CLCS PRESIDENT/CEO-PART YR | $961,812 | Same NTEE code P75, revenue within 2x, similar name |
| SACRED HEART CARE CENTER INC | MN | P75 | $26,408,469 | $25,467,614 | ADMINISTRATOR | $120,536 | Same NTEE code P75, revenue within 2x |
| MARTIN HEALTH CENTER INC | IA | P75 | $20,054,327 | $18,938,363 | CHIEF EXECUTIVE OFFICER | $544,285 | Same NTEE code P75, revenue within 2x, similar name |
| MASONICARE HEALTH CENTER | CT | P75 | $58,975,646 | $57,989,426 | PRESIDENT AND CEO, ASSISTANT SECRETARY | $786,378 | Same NTEE code P75, revenue within 2x |
| CANTERBURY HEALTH CARE INC | MI | P75 | $26,010,324 | $27,801,916 | BOARD MEMBER | $0 | Same NTEE code P75, revenue within 2x |
| CENTER FOR AGING INC | NJ | P75 | $38,096,307 | $16,507,592 | VICE CHAIR-TRST/CSMC PRES/CEO | $1,384,071 | Same NTEE code P75, revenue within 2x |
| CENTRAL GEORGIA SENIOR HEALTH INC | GA | P75 | $34,116,518 | $23,652,472 | SEC/CH LEGAL COUNSEL | $1,020,680 | Same NTEE code P75, revenue within 2x |
| WHITNEY CENTER INC | CT | P75 | $36,523,637 | $39,960,222 | PRESIDENT & CEO | $475,971 | Same NTEE code P75, revenue within 2x |
| TEL HAI NURSING CENTER INC | PA | P75 | $43,874,957 | $41,842,699 | PRESIDENT/CEO | $301,997 | Same NTEE code P75, revenue within 2x |
| PASSAVANT RETIREMENT & HEALTH CENTER | PA | P75 | $37,302,593 | $35,631,774 | CHAIRMAN / CEO | $502,791 | Same NTEE code P75, revenue within 2x |
| FALLON HEALTH WEINBERG INC | NY | P75 | $19,831,842 | $24,361,342 | DIRECTOR - CHAIRPERSON | $542,182 | Same NTEE code P75, 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.
2023 · Form 990 · $31,127,198 spent · pay $15,457,133 · grants $0 · events $1,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,016,250 | $11,193,975 | $1,822,275 | - | 41.8% | |
| Fees: management | $5,451,051 | $4,687,904 | $763,147 | - | 17.5% | |
| Occupancy | $3,909,105 | $3,361,830 | $547,275 | - | 12.6% | |
| Fees: other services | $1,785,652 | $1,535,835 | $249,817 | - | 5.7% | |
| Other employee benefits | $1,598,467 | $1,374,682 | $223,785 | - | 5.1% | |
| Office expenses | $1,549,566 | $1,332,627 | $216,939 | - | 5.0% | |
| Depreciation and depletion | $900,922 | $774,793 | $126,129 | - | 2.9% | |
| Payroll taxes | $842,416 | $724,478 | $117,938 | - | 2.7% | |
| Other (as described) | RAW FOOD & GROCERIES | $809,574 | $696,234 | $113,340 | - | 2.6% |
| Other (as described) | BAD DEBT EXPENSE | $408,994 | $351,735 | $57,259 | - | 1.3% |
| Insurance | $275,064 | $236,555 | $38,509 | - | 0.9% | |
| All other expenses | $202,140 | $173,665 | $28,475 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $142,324 | $122,399 | $19,925 | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $123,076 | $105,845 | $17,231 | - | 0.4% |
| Travel | $63,613 | $54,707 | $8,906 | - | 0.2% | |
| Fees: legal | $28,524 | $24,531 | $3,993 | - | 0.1% | |
| Fees: accounting | $15,507 | $13,336 | $2,171 | - | 0.0% | |
| Advertising and promotion | $3,722 | $3,201 | $521 | - | 0.0% | |
| Conferences, conventions and meetings | $1,231 | $1,059 | $172 | - | 0.0% | |
| Total | $31,127,198 | 100% |
2022 · Form 990 · $28,393,213 spent · pay $14,772,978 · grants $0 · events $3,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,434,184 | $10,693,398 | $1,740,786 | - | 43.8% | |
| Fees: management | $4,592,126 | $3,949,228 | $642,898 | - | 16.2% | |
| Occupancy | $3,321,179 | $2,856,214 | $464,965 | - | 11.7% | |
| Fees: other services | $1,752,969 | $1,507,553 | $245,416 | - | 6.2% | |
| Other employee benefits | $1,520,311 | $1,307,467 | $212,844 | - | 5.4% | |
| Office expenses | $1,321,158 | $1,136,197 | $184,961 | - | 4.7% | |
| Depreciation and depletion | $901,491 | $775,282 | $126,209 | - | 3.2% | |
| Payroll taxes | $818,483 | $703,895 | $114,588 | - | 2.9% | |
| Other (as described) | RAW FOOD & GROCERIES | $780,658 | $671,366 | $109,292 | - | 2.7% |
| Insurance | $285,178 | $245,253 | $39,925 | - | 1.0% | |
| All other expenses | $188,662 | $162,249 | $26,413 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $150,330 | $129,284 | $21,046 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $139,300 | $119,798 | $19,502 | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $93,220 | $80,169 | $13,051 | - | 0.3% |
| Travel | $56,711 | $48,771 | $7,940 | - | 0.2% | |
| Fees: accounting | $13,904 | $11,957 | $1,947 | - | 0.0% | |
| Fees: legal | $12,801 | $11,009 | $1,792 | - | 0.0% | |
| Advertising and promotion | $7,375 | $6,343 | $1,032 | - | 0.0% | |
| Conferences, conventions and meetings | $3,173 | $2,729 | $444 | - | 0.0% | |
| Total | $28,393,213 | 100% |
2021 · Form 990 · $25,510,403 spent · pay $12,100,181 · grants $0 · events $2,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,343,027 | $8,895,003 | $1,448,024 | - | 40.5% | |
| Fees: management | $4,916,126 | $4,227,868 | $688,258 | - | 19.3% | |
| Occupancy | $3,285,464 | $2,825,499 | $459,965 | - | 12.9% | |
| Fees: other services | $1,740,000 | $1,496,400 | $243,600 | - | 6.8% | |
| Office expenses | $1,176,701 | $1,011,963 | $164,738 | - | 4.6% | |
| Other employee benefits | $1,048,748 | $901,923 | $146,825 | - | 4.1% | |
| Depreciation and depletion | $911,705 | $784,066 | $127,639 | - | 3.6% | |
| Payroll taxes | $708,406 | $609,229 | $99,177 | - | 2.8% | |
| Other (as described) | RAW FOOD & GROCERIES | $686,719 | $590,578 | $96,141 | - | 2.7% |
| Insurance | $198,351 | $170,582 | $27,769 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $157,487 | $135,439 | $22,048 | - | 0.6% |
| All other expenses | $91,495 | $78,686 | $12,809 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,470 | $74,364 | $12,106 | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $64,357 | $55,347 | $9,010 | - | 0.3% |
| Travel | $50,713 | $43,613 | $7,100 | - | 0.2% | |
| Advertising and promotion | $17,061 | $14,672 | $2,389 | - | 0.1% | |
| Fees: legal | $16,015 | $13,773 | $2,242 | - | 0.1% | |
| Fees: accounting | $9,252 | $7,957 | $1,295 | - | 0.0% | |
| Conferences, conventions and meetings | $2,306 | $1,983 | $323 | - | 0.0% | |
| Total | $25,510,403 | 100% |
2020 · Form 990 · $25,714,764 spent · pay $12,247,673 · grants $0 · events $398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,038,249 | $8,632,894 | $1,405,355 | - | 39.0% | |
| Fees: management | $4,981,387 | $4,283,993 | $697,394 | - | 19.4% | |
| Occupancy | $3,235,818 | $2,782,803 | $453,015 | - | 12.6% | |
| Fees: other services | $1,714,078 | $1,471,540 | $242,538 | - | 6.7% | |
| Other employee benefits | $1,500,225 | $1,290,194 | $210,031 | - | 5.8% | |
| Office expenses | $1,132,598 | $974,034 | $158,564 | - | 4.4% | |
| Depreciation and depletion | $933,402 | $802,726 | $130,676 | - | 3.6% | |
| Payroll taxes | $709,199 | $609,911 | $99,288 | - | 2.8% | |
| Other (as described) | RAW FOOD & GROCERIES | $660,242 | $567,808 | $92,434 | - | 2.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $185,381 | $159,428 | $25,953 | - | 0.7% |
| Insurance | $173,474 | $149,188 | $24,286 | - | 0.7% | |
| All other expenses | $164,366 | $141,793 | $22,573 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $152,100 | $130,806 | $21,294 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $66,424 | $57,125 | $9,299 | - | 0.3% |
| Travel | $42,346 | $36,418 | $5,928 | - | 0.2% | |
| Fees: legal | $11,813 | $10,159 | $1,654 | - | 0.0% | |
| Fees: accounting | $10,670 | $9,176 | $1,494 | - | 0.0% | |
| Advertising and promotion | $2,594 | $2,231 | $363 | - | 0.0% | |
| Conferences, conventions and meetings | $398 | $342 | $56 | - | 0.0% | |
| Total | $25,714,764 | 100% |
2019 · Form 990 · $25,765,865 spent · pay $12,556,031 · grants $0 · events $3,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,557,342 | $9,079,314 | $1,478,028 | - | 41.0% | |
| Fees: management | $4,257,089 | $3,661,097 | $595,992 | - | 16.5% | |
| Occupancy | $3,442,602 | $2,960,638 | $481,964 | - | 13.4% | |
| Fees: other services | $1,894,157 | $1,628,975 | $265,182 | - | 7.4% | |
| Other employee benefits | $1,837,798 | $1,580,506 | $257,292 | - | 7.1% | |
| Office expenses | $1,107,700 | $952,622 | $155,078 | - | 4.3% | |
| Depreciation and depletion | $930,332 | $800,086 | $130,246 | - | 3.6% | |
| Other (as described) | RAW FOOD & GROCERIES | $700,485 | $602,417 | $98,068 | - | 2.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $186,717 | $160,577 | $26,140 | - | 0.7% |
| Insurance | $163,389 | $140,515 | $22,874 | - | 0.6% | |
| Payroll taxes | $160,891 | $138,366 | $22,525 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $141,251 | $121,476 | $19,775 | - | 0.5% |
| All other expenses | $127,471 | $109,624 | $17,847 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $105,700 | $90,902 | $14,798 | - | 0.4% |
| Travel | $49,298 | $42,396 | $6,902 | - | 0.2% | |
| Interest | $44,089 | $37,917 | $6,172 | - | 0.2% | |
| Fees: legal | $38,629 | $33,221 | $5,408 | - | 0.1% | |
| Fees: accounting | $11,098 | $9,544 | $1,554 | - | 0.0% | |
| Advertising and promotion | $6,693 | $5,756 | $937 | - | 0.0% | |
| Conferences, conventions and meetings | $3,134 | $2,695 | $439 | - | 0.0% | |
| Total | $25,765,865 | 100% |
2018 · Form 990 · $25,723,547 spent · pay $12,157,914 · grants $0 · events $3,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,042,798 | $8,636,806 | $1,405,992 | - | 39.0% | |
| Fees: management | $4,183,428 | $3,597,748 | $585,680 | - | 16.3% | |
| Occupancy | $3,423,688 | $2,944,372 | $479,316 | - | 13.3% | |
| Fees: other services | $2,036,509 | $1,751,398 | $285,111 | - | 7.9% | |
| Other employee benefits | $1,531,886 | $1,317,422 | $214,464 | - | 6.0% | |
| Office expenses | $1,106,257 | $951,381 | $154,876 | - | 4.3% | |
| Depreciation and depletion | $912,253 | $784,538 | $127,715 | - | 3.5% | |
| Other (as described) | RAW FOOD & GROCERIES | $710,576 | $611,095 | $99,481 | - | 2.8% |
| Payroll taxes | $583,230 | $501,578 | $81,652 | - | 2.3% | |
| Interest | $356,705 | $306,766 | $49,939 | - | 1.4% | |
| Insurance | $179,174 | $154,090 | $25,084 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $176,624 | $151,897 | $24,727 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $152,722 | $131,341 | $21,381 | - | 0.6% |
| All other expenses | $140,395 | $120,738 | $19,657 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $103,564 | $89,065 | $14,499 | - | 0.4% |
| Travel | $37,308 | $32,085 | $5,223 | - | 0.1% | |
| Fees: legal | $28,693 | $24,676 | $4,017 | - | 0.1% | |
| Fees: accounting | $8,681 | $7,466 | $1,215 | - | 0.0% | |
| Advertising and promotion | $5,959 | $5,125 | $834 | - | 0.0% | |
| Conferences, conventions and meetings | $3,097 | $2,663 | $434 | - | 0.0% | |
| Total | $25,723,547 | 100% |
2017 · Form 990 · $23,457,921 spent · pay $10,927,212 · grants $0 · events $2,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,075,176 | $7,804,651 | $1,270,525 | - | 38.7% | |
| Occupancy | $3,299,531 | $2,837,597 | $461,934 | - | 14.1% | |
| Fees: management | $3,135,240 | $2,696,306 | $438,934 | - | 13.4% | |
| Fees: other services | $1,969,081 | $1,693,410 | $275,671 | - | 8.4% | |
| Other employee benefits | $1,292,808 | $1,111,815 | $180,993 | - | 5.5% | |
| Office expenses | $1,049,624 | $902,677 | $146,947 | - | 4.5% | |
| Depreciation and depletion | $895,443 | $770,081 | $125,362 | - | 3.8% | |
| Other (as described) | RAW FOOD / GROCERIES | $600,087 | $516,075 | $84,012 | - | 2.6% |
| Payroll taxes | $559,228 | $480,936 | $78,292 | - | 2.4% | |
| Fees: accounting | $425,845 | $366,227 | $59,618 | - | 1.8% | |
| Interest | $372,120 | $320,023 | $52,097 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $188,744 | $162,320 | $26,424 | - | 0.8% |
| Other (as described) | MAINTENANCE | $182,170 | $156,666 | $25,504 | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $168,718 | $145,097 | $23,621 | - | 0.7% |
| Insurance | $135,716 | $116,716 | $19,000 | - | 0.6% | |
| Fees: legal | $38,579 | $33,178 | $5,401 | - | 0.2% | |
| All other expenses | $30,114 | $25,898 | $4,216 | - | 0.1% | |
| Travel | $22,456 | $19,312 | $3,144 | - | 0.1% | |
| Advertising and promotion | $14,612 | $12,566 | $2,046 | - | 0.1% | |
| Conferences, conventions and meetings | $2,629 | $2,261 | $368 | - | 0.0% | |
| Total | $23,457,921 | 100% |
2016 · Form 990 · $20,310,035 spent · pay $10,055,289 · grants $0 · events $1,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,418,447 | $7,239,864 | $1,178,583 | - | 41.4% | |
| Fees: management | $3,094,096 | $2,660,923 | $433,173 | - | 15.2% | |
| Fees: other services | $1,950,892 | $1,677,767 | $273,125 | - | 9.6% | |
| Occupancy | $1,317,226 | $1,132,814 | $184,412 | - | 6.5% | |
| Other employee benefits | $1,007,515 | $866,463 | $141,052 | - | 5.0% | |
| Depreciation and depletion | $915,190 | $787,063 | $128,127 | - | 4.5% | |
| Office expenses | $898,348 | $772,579 | $125,769 | - | 4.4% | |
| Payroll taxes | $629,327 | $541,221 | $88,106 | - | 3.1% | |
| Other (as described) | Raw Food / Groceries | $534,954 | $460,060 | $74,894 | - | 2.6% |
| Interest | $418,414 | $359,836 | $58,578 | - | 2.1% | |
| Fees: accounting | $379,783 | $326,613 | $53,170 | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $182,968 | $157,352 | $25,616 | - | 0.9% |
| Other (as described) | maintenance | $161,678 | $139,043 | $22,635 | - | 0.8% |
| Other (as described) | Dues & Subscriptions | $159,738 | $137,375 | $22,363 | - | 0.8% |
| Insurance | $146,534 | $126,019 | $20,515 | - | 0.7% | |
| Travel | $33,584 | $28,882 | $4,702 | - | 0.2% | |
| Fees: legal | $27,258 | $23,442 | $3,816 | - | 0.1% | |
| All other expenses | $17,611 | $15,145 | $2,466 | - | 0.1% | |
| Advertising and promotion | $14,648 | $12,597 | $2,051 | - | 0.1% | |
| Conferences, conventions and meetings | $1,824 | $1,569 | $255 | - | 0.0% | |
| Total | $20,310,035 | 100% |
2015 · Form 990 · $20,032,334 spent · pay $9,521,306 · grants $0 · events $2,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,994,099 | $6,874,925 | $1,119,174 | - | 39.9% | |
| Fees: management | $2,822,684 | $2,427,508 | $395,176 | - | 14.1% | |
| Fees: other services | $2,416,465 | $2,078,160 | $338,305 | - | 12.1% | |
| Occupancy | $1,261,531 | $1,084,917 | $176,614 | - | 6.3% | |
| Other employee benefits | $952,553 | $819,196 | $133,357 | - | 4.8% | |
| Office expenses | $924,441 | $795,019 | $129,422 | - | 4.6% | |
| Depreciation and depletion | $911,449 | $783,846 | $127,603 | - | 4.5% | |
| Payroll taxes | $574,654 | $494,202 | $80,452 | - | 2.9% | |
| Other (as described) | Raw Food / Groceries | $550,014 | $473,012 | $77,002 | - | 2.7% |
| Interest | $494,139 | $424,960 | $69,179 | - | 2.5% | |
| Fees: accounting | $378,682 | $325,667 | $53,015 | - | 1.9% | |
| Other (as described) | maintenance | $183,543 | $157,847 | $25,696 | - | 0.9% |
| Other (as described) | Bad Debt Expense | $181,674 | $156,240 | $25,434 | - | 0.9% |
| Other (as described) | Dues & Subscriptions | $169,189 | $145,503 | $23,686 | - | 0.8% |
| Insurance | $134,043 | $115,277 | $18,766 | - | 0.7% | |
| Fees: legal | $27,020 | $23,237 | $3,783 | - | 0.1% | |
| Travel | $20,600 | $17,716 | $2,884 | - | 0.1% | |
| Advertising and promotion | $17,497 | $15,047 | $2,450 | - | 0.1% | |
| All other expenses | $16,022 | $13,778 | $2,244 | - | 0.1% | |
| Conferences, conventions and meetings | $2,035 | $1,750 | $285 | - | 0.0% | |
| Total | $20,032,334 | 100% |
2014 · Form 990 · $18,606,627 spent · pay $8,571,034 · grants $0 · events $561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,236,805 | $6,223,652 | $1,013,153 | - | 38.9% | |
| Fees: management | $2,821,622 | $2,426,595 | $395,027 | - | 15.2% | |
| Fees: other services | $2,164,648 | $1,861,597 | $303,051 | - | 11.6% | |
| Occupancy | $1,232,023 | $1,059,540 | $172,483 | - | 6.6% | |
| Office expenses | $938,233 | $806,880 | $131,353 | - | 5.0% | |
| Depreciation and depletion | $891,867 | $767,006 | $124,861 | - | 4.8% | |
| Other employee benefits | $796,414 | $684,916 | $111,498 | - | 4.3% | |
| Payroll taxes | $537,815 | $462,521 | $75,294 | - | 2.9% | |
| Other (as described) | RAW FOOD / GROCERIES | $526,858 | $453,098 | $73,760 | - | 2.8% |
| Interest | $514,743 | $442,679 | $72,064 | - | 2.8% | |
| Fees: accounting | $338,068 | $290,738 | $47,330 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $161,268 | $138,690 | $22,578 | - | 0.9% |
| Other (as described) | MAINTENANCE | $128,813 | $110,779 | $18,034 | - | 0.7% |
| Insurance | $125,987 | $108,349 | $17,638 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $72,000 | $61,920 | $10,080 | - | 0.4% |
| All other expenses | $51,426 | $44,226 | $7,200 | - | 0.3% | |
| Fees: legal | $41,014 | $35,272 | $5,742 | - | 0.2% | |
| Travel | $15,392 | $13,237 | $2,155 | - | 0.1% | |
| Advertising and promotion | $11,070 | $9,520 | $1,550 | - | 0.1% | |
| Conferences, conventions and meetings | $561 | $482 | $79 | - | 0.0% | |
| Total | $18,606,627 | 100% |
2013 · Form 990 · $17,404,814 spent · pay $7,762,813 · grants $0 · events $781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,522,332 | $5,609,206 | $913,126 | - | 37.5% | |
| Fees: management | $2,722,090 | $2,340,997 | $381,093 | - | 15.6% | |
| Fees: other services | $1,894,812 | $1,629,538 | $265,274 | - | 10.9% | |
| Occupancy | $1,255,010 | $1,079,309 | $175,701 | - | 7.2% | |
| Office expenses | $900,114 | $774,098 | $126,016 | - | 5.2% | |
| Depreciation and depletion | $897,682 | $772,007 | $125,675 | - | 5.2% | |
| Other employee benefits | $760,203 | $653,775 | $106,428 | - | 4.4% | |
| Other (as described) | RAW FOOD / GROCERIES | $540,722 | $465,021 | $75,701 | - | 3.1% |
| Interest | $532,134 | $457,635 | $74,499 | - | 3.1% | |
| Payroll taxes | $480,278 | $413,039 | $67,239 | - | 2.8% | |
| Fees: accounting | $350,212 | $301,182 | $49,030 | - | 2.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $157,155 | $135,153 | $22,002 | - | 0.9% |
| Insurance | $121,677 | $104,642 | $17,035 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $106,077 | $91,226 | $14,851 | - | 0.6% |
| All other expenses | $81,708 | $70,269 | $11,439 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $55,957 | $48,123 | $7,834 | - | 0.3% |
| Travel | $11,197 | $9,629 | $1,568 | - | 0.1% | |
| Advertising and promotion | $9,221 | $7,930 | $1,291 | - | 0.1% | |
| Fees: legal | $5,452 | $4,689 | $763 | - | 0.0% | |
| Conferences, conventions and meetings | $781 | $672 | $109 | - | 0.0% | |
| Total | $17,404,814 | 100% |
2012 · Form 990 · $17,554,890 spent · pay $7,209,612 · grants $0 · events $581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,994,917 | $5,155,629 | $839,288 | - | 34.1% | |
| Fees: other services | $2,757,986 | $2,371,868 | $386,118 | - | 15.7% | |
| Fees: management | $2,486,607 | $2,138,482 | $348,125 | - | 14.2% | |
| Occupancy | $1,193,894 | $1,026,749 | $167,145 | - | 6.8% | |
| Depreciation and depletion | $894,173 | $768,989 | $125,184 | - | 5.1% | |
| Office expenses | $884,370 | $760,558 | $123,812 | - | 5.0% | |
| Other employee benefits | $786,790 | $676,639 | $110,151 | - | 4.5% | |
| Other (as described) | RAW FOOD / GROCERIES | $623,369 | $536,097 | $87,272 | - | 3.6% |
| Interest | $556,088 | $478,236 | $77,852 | - | 3.2% | |
| Payroll taxes | $427,905 | $367,998 | $59,907 | - | 2.4% | |
| Fees: accounting | $333,403 | $286,727 | $46,676 | - | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $159,290 | $136,989 | $22,301 | - | 0.9% |
| All other expenses | $142,847 | $122,848 | $19,999 | - | 0.8% | |
| Insurance | $114,726 | $98,664 | $16,062 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $85,826 | $73,810 | $12,016 | - | 0.5% |
| Other (as described) | MAINTENANCE | $71,830 | $61,774 | $10,056 | - | 0.4% |
| Fees: legal | $17,754 | $15,268 | $2,486 | - | 0.1% | |
| Travel | $14,446 | $12,424 | $2,022 | - | 0.1% | |
| Advertising and promotion | $8,088 | $6,956 | $1,132 | - | 0.0% | |
| Conferences, conventions and meetings | $581 | $500 | $81 | - | 0.0% | |
| Total | $17,554,890 | 100% |
2011 · Form 990 · $16,935,321 spent · pay $8,834,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,348,093 | $6,319,360 | $1,028,733 | - | 43.4% | |
| Fees: management | $2,521,319 | $2,168,334 | $352,985 | - | 14.9% | |
| Occupancy | $1,125,661 | $968,068 | $157,593 | - | 6.6% | |
| Fees: other services | $1,099,943 | $945,951 | $153,992 | - | 6.5% | |
| Other employee benefits | $944,324 | $812,119 | $132,205 | - | 5.6% | |
| Office expenses | $888,269 | $763,911 | $124,358 | - | 5.2% | |
| Depreciation and depletion | $870,074 | $748,264 | $121,810 | - | 5.1% | |
| Interest | $574,099 | $493,725 | $80,374 | - | 3.4% | |
| Payroll taxes | $542,143 | $466,243 | $75,900 | - | 3.2% | |
| Other (as described) | RAW FOOD / GROCERIES | $521,473 | $448,467 | $73,006 | - | 3.1% |
| Insurance | $126,844 | $109,086 | $17,758 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $114,582 | $98,541 | $16,041 | - | 0.7% |
| All other expenses | $110,714 | $95,213 | $15,501 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $71,480 | $61,473 | $10,007 | - | 0.4% |
| Fees: legal | $48,760 | $41,934 | $6,826 | - | 0.3% | |
| Travel | $16,202 | $13,934 | $2,268 | - | 0.1% | |
| Advertising and promotion | $11,341 | $9,753 | $1,588 | - | 0.1% | |
| Total | $16,935,321 | 100% |
2010 · Form 990 · $15,973,169 spent · pay $8,492,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,061,992 | $6,073,313 | $988,679 | - | 44.2% | |
| Fees: management | $2,110,087 | $1,814,675 | $295,412 | - | 13.2% | |
| Occupancy | $1,089,533 | $936,998 | $152,535 | - | 6.8% | |
| Depreciation and depletion | $943,814 | $811,680 | $132,134 | - | 5.9% | |
| Other employee benefits | $906,953 | $779,980 | $126,973 | - | 5.7% | |
| Office expenses | $855,934 | $736,103 | $119,831 | - | 5.4% | |
| Other (as described) | PURCHASED SERVICES | $742,975 | $638,958 | $104,017 | - | 4.7% |
| Interest | $703,221 | $604,770 | $98,451 | - | 4.4% | |
| Other (as described) | RAW FOOOD / GROCERIES | $538,521 | $463,128 | $75,393 | - | 3.4% |
| Payroll taxes | $523,526 | $450,232 | $73,294 | - | 3.3% | |
| Other (as described) | MAINTENANCE | $156,139 | $134,280 | $21,859 | - | 1.0% |
| Insurance | $134,613 | $115,767 | $18,846 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $93,650 | $80,539 | $13,111 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $85,682 | $73,687 | $11,995 | - | 0.5% |
| Advertising and promotion | $11,192 | $9,625 | $1,567 | - | 0.1% | |
| Travel | $8,087 | $6,955 | $1,132 | - | 0.1% | |
| Fees: legal | $7,250 | $6,235 | $1,015 | - | 0.0% | |
| Total | $15,973,169 | 100% |
2009 · Form 990 · $14,779,236 spent · pay $7,600,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,295,971 | $5,414,535 | $881,436 | - | 42.6% | |
| Fees: management | $1,888,141 | $1,623,801 | $264,340 | - | 12.8% | |
| Occupancy | $1,072,023 | $921,940 | $150,083 | - | 7.3% | |
| Depreciation and depletion | $1,030,091 | $885,878 | $144,213 | - | 7.0% | |
| Other employee benefits | $836,854 | $719,694 | $117,160 | - | 5.7% | |
| Interest | $827,372 | $711,540 | $115,832 | - | 5.6% | |
| Other (as described) | Purchased Services | $747,053 | $642,466 | $104,587 | - | 5.1% |
| Office expenses | $681,787 | $586,337 | $95,450 | - | 4.6% | |
| Other (as described) | Raw Foood / Groceries | $489,691 | $421,134 | $68,557 | - | 3.3% |
| Payroll taxes | $468,072 | $402,542 | $65,530 | - | 3.2% | |
| Other (as described) | maintenance | $150,764 | $129,657 | $21,107 | - | 1.0% |
| Insurance | $131,605 | $113,180 | $18,425 | - | 0.9% | |
| Other (as described) | Miscellaneous | $67,071 | $57,681 | $9,390 | - | 0.5% |
| Fees: legal | $53,991 | $46,432 | $7,559 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $24,104 | $20,729 | $3,375 | - | 0.2% |
| Travel | $9,026 | $7,762 | $1,264 | - | 0.1% | |
| Advertising and promotion | $5,620 | $4,833 | $787 | - | 0.0% | |
| Total | $14,779,236 | 100% |
Comments