FURP.ORG / PUBLIC DATA EXPLORER

FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC

Cite this

Plain text FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/friendship-health-and-rehab-center-south-inc-454983293. Retrieved 2026-10-22.

APA furp.org. (n.d.). FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/friendship-health-and-rehab-center-south-inc-454983293

MLA “FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC.” furp.org, tax years 2013–2024, https://furp.org/org/friendship-health-and-rehab-center-south-inc-454983293. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $18.1M · expenses $16.1M · assets $25.6M

EIN
45-4983293
Address
367 HERSHBERGER RD, ROANOKE, VA 24012-1983
Website
WWW.FRIENDSHIP.US
NTEE code
E91
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

44 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joseph M Hoff PRESIDENT & CEO2017-2024 $594,635$3,791,147 7
C Michael Shannon CFO2015-2024 $442,170$3,683,216 6
Brandon Evans VICE PRESIDENT OF OPERATIONS2019-2024 $238,656$1,078,623 7
Angela Hughes VP HUMAN RESOURCES & COMPL2020-2024 $249,690$1,048,505 9
Mary Rodger DIRECTOR OF ACCOUNTING2020-2024 $195,135$914,960 6
Benjamin Higgins VICE PRESIDENT OF OPERATIONS - RICHFIELD2018-2024 $264,705$643,595 7
Edwin R Feinour DIRECTOR2013-2024 $38,500$602,450 6
Robert C Lawson CHAIRMAN2013-2024 $63,000$567,600 6
Cindy Mitchell BOARD SECRETARY2017-2024 $81,138$545,522 6
Kathryn K Oelschlager VICE CHAIRMAN2013-2024 $51,500$509,625 6
Robert H Sandel DIRECTOR2013-2024 $46,600$506,513 16
Glen C Combs DIRECTOR2015-2024 $46,100$504,750 9
Lucian Y Grove Jr DIRECTOR2013-2024 $46,100$474,550 6
Cynda Johnson DIRECTOR2013-2024 $46,100$425,950 14
Yolanda Davis-Merchant NURSE MANAGER LPN2024 $253,023$253,023 6
Mazen Madhoun PHYSICIAN2024 $204,071$204,071 6
Robert Mcgee EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE2024 $172,112$172,112 6
Nathaniel Bishop DIRECTOR2022-2024 $39,500$122,820 9
Gregory W Feldmann DIRECTOR2023-2024 $40,000$40,000 8
Paul Nester DIRECTOR2024 $19,000$19,000 14
Russell Barksdale (former) FORMER OFFICER - PRESIDENT & CEO2013-2017 $410,906$2,438,692 6
Barbara Johnson (former) FORMER OFFICER - VICE PRESIDENT2013-2017 $147,158$991,420 6
Todd Lowe (former) DIRECTOR OF IT2020-2023 $161,955$586,729 6
Stephanie Duncan (former) DIRECTOR OF REVENUE CYCLE2020-2023 $159,402$572,140 6
Charles Michael Shannon (former) CFO & SECRETARY2013-2014 $294,268$566,188 2
Stacey Mulkey (former) DIRECTOR OF NURSING SERVIC2020-2023 $137,076$515,294 1
Sue Devine (former) ADMINISTRATOR2013-2014 $169,362$349,705 1
Jessica Walters (former) ADMINISTRATOR2015-2016 $141,853$300,188 6
Edgar K Baker (former) DIRECTOR2013-2021 $8,250$298,350 6
John B Williamson Iii (former) DIRECTOR2013-2023 $20,500$206,650 7
Jason Ingram (former) ADMINISTRATOR2016 $190,555$190,555 6
Calvin Lilly (former) FORMER DIRECTOR2013-2017 $30,000$147,000 6
James Morris (former) ADMINISTRATOR2017 $117,265$117,265 6
Joseph Vipperman (former) FORMER DIRECTOR2013-2016 $15,000$102,000 6
Mark Hagy (former) FORMER DIRECTOR2014-2017 $30,000$87,500 6
Christopher Baker (former) FORMER DIRECTOR2014-2017 $30,000$87,500 6
Monty Plymale (former) FORMER DIRECTOR2013-2015 $15,000$72,000 6
Glenn Combs (former) DIRECTOR2013-2014 $34,550$66,550 4
Garnett Smith (former) FORMER DIRECTOR2013-2015 $18,550$53,100 8
Suzanne Ranson (former) FORMER DIRECTOR2013-2014 $14,000$42,000 6
John B Williams Iii (former) DIRECTOR2021 $22,650$22,650 6
Doug Densmore (former) FORMER DIRECTOR2016 $22,500$22,500 6
Richard Sayers (former) Secretary2013 $20,000$20,000 6
J Carson Quarles (former) Former Chairman of the Board2013 $3,020$3,020 6

People by year

2024 · 20 people listed · 20 paid, $3.1M · 276 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO5 $0$573,930$20,705 $594,6357
C MICHAEL SHANNON CFO5 $0$428,120$14,050 $442,1706
BENJAMIN HIGGINS VICE PRESIDENT OF OPERATIONS - RICHFIELD0 $0$252,964$11,741 $264,7057
YOLANDA DAVIS-MERCHANT NURSE MANAGER LPN5 $0$238,843$14,180 $253,0236
ANGELA HUGHES VP HUMAN RESOURCES & COMPL5 $0$238,505$11,185 $249,6909
BRANDON EVANS VICE PRESIDENT OF OPERATIONS0 $0$225,591$13,065 $238,6567
MAZEN MADHOUN PHYSICIAN40 $0$201,520$2,551 $204,0716
MARY RODGER DIRECTOR OF ACCOUNTING5 $0$178,749$16,386 $195,1356
ROBERT MCGEE EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE5 $0$166,606$5,506 $172,1126
CINDY MITCHELL BOARD SECRETARY5 $0$79,721$1,417 $81,1386
ROBERT C LAWSON CHAIRMAN1 $0$63,000$0 $63,0006
KATHRYN K OELSCHLAGER VICE CHAIRMAN1 $0$51,500$0 $51,5006
ROBERT H SANDEL DIRECTOR1 $0$46,600$0 $46,60016
GLEN C COMBS DIRECTOR1 $0$46,100$0 $46,1009
CYNDA JOHNSON DIRECTOR1 $0$46,100$0 $46,10014
LUCIAN Y GROVE JR DIRECTOR1 $0$46,100$0 $46,1006
GREGORY W FELDMANN DIRECTOR1 $0$40,000$0 $40,0008
NATHANIEL BISHOP DIRECTOR1 $0$39,500$0 $39,5009
EDWIN R FEINOUR DIRECTOR1 $0$38,500$0 $38,5006
PAUL NESTER DIRECTOR1 $0$19,000$0 $19,00014
2023 · 19 people listed · 18 paid, $2.7M · 255 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO5 $0$635,963$20,335 $656,2987
C MICHAEL SHANNON CFO5 $0$461,941$13,846 $475,7876
ANGELA HUGHES VP HUMAN RESOURCES & COMPL5 $0$213,703$10,643 $224,3469
MARY RODGER DIRECTOR OF ACCOUNTING5 $0$181,023$16,253 $197,2766
BRANDON EVANS DIRECTOR OF HEALTHCARE SER27 $182,306$0$10,757 $193,0637
TODD LOWE DIRECTOR OF IT5 $0$146,989$14,966 $161,9556
STEPHANIE DUNCAN DIRECTOR OF REVENUE CYCLE5 $0$148,437$10,965 $159,4026
STACEY MULKEY DIRECTOR OF NURSING SERVIC40 $123,448$0$13,628 $137,0761
CINDY MITCHELL BOARD SECRETARY5 $0$73,278$1,335 $74,6136
ROBERT C LAWSON CHAIRMAN1 $0$64,000$0 $64,0006
KATHRYN K OELSCHLAGER VICE CHAIRMAN1 $0$52,500$0 $52,5006
GLEN C COMBS DIRECTOR1 $0$47,100$0 $47,1009
LUCIAN Y GROVE JR DIRECTOR1 $0$47,100$0 $47,1006
CYNDA JOHNSON DIRECTOR1 $0$47,100$0 $47,10014
ROBERT H SANDEL DIRECTOR1 $0$47,100$0 $47,10016
EDWIN R FEINOUR DIRECTOR1 $0$40,000$0 $40,0006
NATHANIEL BISHOP DIRECTOR1 $0$40,000$0 $40,0009
JOHN B WILLIAMSON III DIRECTOR1 $0$20,500$0 $20,5007
GREGORY W FELDMANN DIRECTOR0 $0$0$0 $08
2022 · 18 people listed · 18 paid, $2.4M · 223 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO10 $0$509,775$18,335 $528,1107
C MICHAEL SHANNON CFO10 $0$389,942$14,076 $404,0186
ANGELA HUGHES VP HUMAN RESOURCES & COMPL10 $0$192,351$10,429 $202,7809
MARY RODGER DIRECTOR OF ACCOUNTING10 $0$174,648$16,076 $190,7246
BRANDON EVANS DIRECTOR OF HEALTHCARE SER40 $169,432$0$9,750 $179,1827
TODD LOWE DIRECTOR OF IT10 $0$128,765$15,105 $143,8706
STEPHANIE DUNCAN DIRECTOR OF REVENUE CYCLE10 $0$131,760$10,750 $142,5106
STACEY MULKEY DIRECTOR OF NURSING SERVIC40 $116,027$0$13,258 $129,2851
CINDY MITCHELL BOARD SECRETARY10 $0$71,431$1,286 $72,7176
ROBERT C LAWSON CHAIRMAN1 $0$56,250$0 $56,2506
GLEN C COMBS DIRECTOR1 $0$53,550$0 $53,5509
ROBERT H SANDEL DIRECTOR1 $0$51,938$0 $51,93816
KATHRYN K OELSCHLAGER VICE CHAIRMAN1 $0$47,800$0 $47,8006
EDWIN R FEINOUR DIRECTOR1 $0$45,600$0 $45,6006
LUCIAN Y GROVE JR DIRECTOR1 $0$45,100$0 $45,1006
CYNDA JOHNSON DIRECTOR1 $0$45,100$0 $45,10014
NATHANIEL BISHOP DIRECTOR1 $0$43,320$0 $43,3209
JOHN B WILLIAMSON III DIRECTOR1 $0$20,775$0 $20,7757
2021 · 18 people listed · 18 paid, $2.2M · 239 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO10 $0$483,993$36,018 $520,0117
C MICHAEL SHANNON CFO10 $0$365,298$14,130 $379,4286
ANGELA HUGHES VP HUMAN RESOURCES & COMPL10 $0$178,488$11,431 $189,9199
MARY RODGER DIRECTOR OF ACCOUNTING10 $0$149,927$15,466 $165,3936
BRANDON EVANS DIRECTOR OF HEALTHCARE SER40 $148,464$0$9,475 $157,9397
TODD LOWE DIRECTOR OF IT10 $0$119,539$19,852 $139,3916
STEPHANIE DUNCAN DIRECTOR OF REVENUE CYCLE10 $0$124,502$12,253 $136,7556
STACEY MULKEY DIRECTOR OF NURSING SERVIC40 $113,110$0$12,371 $125,4811
CINDY MITCHELL BOARD SECRETARY10 $0$66,228$1,255 $67,4836
GLEN C COMBS CHAIRMAN1 $0$63,500$0 $63,5009
ROBERT C LAWSON VICE CHAIRMAN1 $0$52,000$0 $52,0006
KATHRYN K OELSCHLAGER DIRECTOR1 $0$46,600$0 $46,6006
ROBERT H SANDEL DIRECTOR1 $0$43,050$0 $43,05016
LUCIAN Y GROVE JR DIRECTOR1 $0$42,600$0 $42,6006
CYNDA JOHNSON DIRECTOR1 $0$42,600$0 $42,60014
EDWIN R FEINOUR DIRECTOR1 $0$39,500$0 $39,5006
JOHN B WILLIAMS III DIRECTOR1 $0$22,650$0 $22,6506
EDGAR K BAKER DIRECTOR1 $0$8,250$0 $8,2506
2020 · 17 people listed · 17 paid, $2.2M · 274 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO11 $0$467,455$29,952 $497,4077
C MICHAEL SHANNON CFO11 $0$354,221$12,524 $366,7456
ANGELA HUGHES VP HUMAN RESOURCES & COMPLIANCE11 $0$169,962$11,808 $181,7709
MARY RODGER DIRECTOR OF ACCOUNTING11 $0$149,831$16,601 $166,4326
BRANDON EVANS DIRECTOR OF HEALTHCARE SER40 $147,644$0$12,040 $159,6847
TODD LOWE DIRECTOR OF IT11 $0$119,050$22,463 $141,5136
STEPHANIE DUNCAN DIRECTOR OF REVENUE CYCLE11 $0$122,053$11,420 $133,4736
STACEY MULKEY DIRECTOR OF NURSING SERVICES40 $110,354$0$13,098 $123,4521
CINDY MITCHELL BOARD SECRETARY11 $0$66,359$1,185 $67,5446
GLEN C COMBS CHAIRMAN1 $0$59,250$0 $59,2509
ROBERT C LAWSON VICE CHAIRMAN1 $0$50,800$0 $50,8006
KATHRYN K OELSCHLAGER DIRECTOR1 $0$48,100$0 $48,1006
EDWIN R FEINOUR DIRECTOR1 $0$40,350$0 $40,3506
LUCIAN Y GROVE JR DIRECTOR1 $0$40,100$0 $40,1006
EDGAR K BAKER DIRECTOR1 $0$36,550$0 $36,5506
CYNDA JOHNSON DIRECTOR1 $0$36,550$0 $36,55014
ROBERT H SANDEL DIRECTOR1 $0$36,275$0 $36,27516
2019 · 13 people listed · 13 paid, $1.6M · 325 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO0 $0$422,660$28,382 $451,0427
C MICHAEL SHANNON CFO0 $0$326,117$13,336 $339,4536
BENJAMIN HIGGINS DIRECTOR OF HEALTHCARE OPE0 $0$189,434$14,004 $203,4387
BRANDON EVANS DIRECTOR OF HEALTHCARE SERVICES0 $0$135,213$14,886 $150,0997
EDWIN R FEINOUR CHAIRMAN0 $0$63,500$0 $63,5006
CINDY MITCHELL BOARD SECRETARY0 $0$61,846$1,194 $63,0406
GLEN C COMBS VICE CHAIRMAN0 $0$52,000$0 $52,0009
ROBERT C LAWSON DIRECTOR0 $0$46,600$0 $46,6006
KATHRYN K OELSCHLAGER DIRECTOR0 $0$46,600$0 $46,6006
ROBERT H SANDEL DIRECTOR0 $0$46,600$0 $46,60016
EDGAR K BAKER DIRECTOR0 $0$38,600$0 $38,6006
LUCIAN Y GROVE JR DIRECTOR0 $0$38,600$0 $38,6006
CYNDA JOHNSON DIRECTOR0 $0$31,500$0 $31,50014
2018 · 12 people listed · 12 paid, $1.3M · 312 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M HOFF PRESIDENT & CEO0 $0$373,899$27,142 $401,0417
C MICHAEL SHANNON CFO0 $0$294,284$12,518 $306,8026
BENJAMIN HIGGINS DIRECTOR OF HEALTHCARE OPERATIONS0 $0$164,578$10,874 $175,4527
EDWIN R FEINOUR CHAIRMAN0 $0$62,000$0 $62,0006
CINDY MITCHELL BOARD SECRETARY0 $0$59,354$1,164 $60,5186
GLEN C COMBS VICE CHAIRMAN0 $0$50,500$0 $50,5009
ROBERT C LAWSON DIRECTOR0 $0$45,100$0 $45,1006
KATHRYN K OELSCHLAGER DIRECTOR0 $0$45,100$0 $45,1006
ROBERT H SANDEL DIRECTOR0 $0$45,100$0 $45,10016
EDGAR K BAKER DIRECTOR0 $0$37,100$0 $37,1006
LUCIAN Y GROVE JR DIRECTOR0 $0$37,100$0 $37,1006
CYNDA A JOHNSON DIRECTOR0 $0$30,000$0 $30,00014
2017 · 17 people listed · 17 paid, $1.6M · 325 employees · 73 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSSELL BARKSDALE FORMER OFFICER - PRESIDENT & CEO0 $0$398,604$12,302 $410,9066
C MICHAEL SHANNON CFO0 $0$297,219$12,742 $309,9616
BARBARA JOHNSON FORMER OFFICER - VICE PRESIDENT0 $0$147,158$0 $147,1586
JOSEPH M HOFF PRESIDENT & CEO - BEG 7/18/170 $0$137,947$4,656 $142,6037
JAMES MORRIS ADMINISTRATOR0 $0$106,266$10,999 $117,2656
EDWIN R FEINOUR CHAIRMAN0 $0$62,000$0 $62,0006
CINDY MITCHELL BOARD SECRETARY0 $0$57,337$1,132 $58,4696
GLEN C COMBS VICE CHAIRMAN0 $0$50,500$0 $50,5009
ROBERT C LAWSON DIRECTOR0 $0$45,100$0 $45,1006
KATHRYN K OELSCHLAGER DIRECTOR0 $0$45,100$0 $45,1006
ROBERT H SANDEL DIRECTOR0 $0$45,100$0 $45,10016
EDGAR K BAKER DIRECTOR0 $0$37,100$0 $37,1006
LUCIAN Y GROVE JR DIRECTOR0 $0$37,100$0 $37,1006
CYNDA A JOHNSON DIRECTOR0 $0$30,000$0 $30,00014
CALVIN LILLY FORMER DIRECTOR0 $0$30,000$0 $30,0006
MARK HAGY FORMER DIRECTOR0 $0$30,000$0 $30,0006
CHRISTOPHER BAKER FORMER DIRECTOR0 $0$30,000$0 $30,0006
2016 · 19 people listed · 19 paid, $1.8M · 198 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSSELL BARKSDALE PRESIDENT & CEO0 $0$495,737$39,521 $535,2586
C MICHAEL SHANNON CFO & SECRETARY0 $0$298,304$13,015 $311,3196
JASON INGRAM ADMINISTRATOR0 $0$188,347$2,208 $190,5556
BARBARA JOHNSON VICE PRESIDENT0 $0$147,208$3,392 $150,6006
JESSICA WALTERS ADMINISTRATOR0 $0$119,334$22,519 $141,8536
EDWIN FEINOUR CHAIRMAN0 $0$58,000$0 $58,0006
GLEN COMBS VICE CHAIRMAN0 $0$45,150$0 $45,1509
JOHN WILLIAMSON III FORMER DIRECTOR0 $0$42,375$0 $42,3757
ROBERT LAWSON DIRECTOR0 $0$41,100$0 $41,1006
ROBERT SANDEL DIRECTOR0 $0$41,100$0 $41,10016
KATHRYN OELSCHLAGER DIRECTOR0 $0$39,325$0 $39,3256
LUCIAN GROVE JR DIRECTOR0 $0$37,100$0 $37,1006
EDGAR BAKER DIRECTOR0 $0$37,100$0 $37,1006
CYNDA JOHNSON DIRECTOR0 $0$30,000$0 $30,00014
MARK HAGY DIRECTOR0 $0$30,000$0 $30,0006
CHRISTOPHER BAKER DIRECTOR0 $0$30,000$0 $30,0006
CALVIN LILLY DIRECTOR0 $0$30,000$0 $30,0006
DOUG DENSMORE FORMER DIRECTOR0 $0$22,500$0 $22,5006
JOSEPH VIPPERMAN FORMER DIRECTOR0 $0$15,000$0 $15,0006
2015 · 19 people listed · 19 paid, $1.8M · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSSELL BARKSDALE PRESIDENT & CEO0 $0$518,235$36,654 $554,8896
C MICHAEL SHANNON CFO & SECRETARY0 $0$332,922$14,611 $347,5336
BARBARA JOHNSON VICE PRESIDENT0 $0$220,191$25,985 $246,1766
JESSICA WALTERS ADMINISTRATOR0 $0$136,260$22,075 $158,3356
EDWIN FEINOUR CHAIRMAN0 $0$54,000$0 $54,0006
JOHN WILLIAMSON III FORMER DIRECTOR0 $0$42,000$0 $42,0007
EDGAR BAKER DIRECTOR0 $0$37,100$0 $37,1006
GLEN COMBS VICE CHAIRMAN0 $0$37,100$0 $37,1009
LUCIAN GROVE JR DIRECTOR0 $0$37,100$0 $37,1006
ROBERT SANDEL DIRECTOR0 $0$37,100$0 $37,10016
ROBERT LAWSON DIRECTOR0 $0$37,100$0 $37,1006
CYNDA JOHNSON DIRECTOR0 $0$30,000$0 $30,00014
JOSEPH VIPPERMAN DIRECTOR0 $0$30,000$0 $30,0006
CALVIN LILLY DIRECTOR0 $0$30,000$0 $30,0006
KATHRYN OELSCHLAGER DIRECTOR0 $0$30,000$0 $30,0006
CHRISTOPHER BAKER DIRECTOR0 $0$27,500$0 $27,5006
MARK HAGY DIRECTOR0 $0$27,500$0 $27,5006
GARNETT SMITH FORMER DIRECTOR0 $0$18,550$0 $18,5508
MONTY PLYMALE FORMER DIRECTOR0 $0$15,000$0 $15,0006
2014 · 20 people listed · 18 paid, $1.6M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUSSELL BARKSDALE CEO0 $0$453,150$35,563 $488,7136
CHARLES MICHAEL SHANNON CFO & SECRETARY0 $0$287,180$7,088 $294,2682
BARBARA JOHNSON VICE PRESIDENT0 $0$204,103$28,314 $232,4176
SUE DEVINE ADMINISTRATOR0 $0$155,664$13,698 $169,3621
EDWIN FEINOUR CHAIRMAN0 $0$51,000$0 $51,0006
JOHN WILLIAMSON III VICE CHAIRMAN0 $0$41,000$0 $41,0007
EDGAR BAKER DIRECTOR0 $0$34,550$0 $34,5506
GLENN COMBS DIRECTOR0 $0$34,550$0 $34,5504
LUCIAN GROVE JR DIRECTOR0 $0$34,550$0 $34,5506
ROBERT SANDEL DIRECTOR0 $0$34,550$0 $34,55016
ROBERT LAWSON DIRECTOR0 $0$34,550$0 $34,5506
GARNETT SMITH DIRECTOR0 $0$34,550$0 $34,5508
KATHRYN OELSCHLAGER DIRECTOR0 $0$29,000$0 $29,0006
JOSEPH VIPPERMAN DIRECTOR0 $0$29,000$0 $29,0006
CALVIN LILLY DIRECTOR0 $0$29,000$0 $29,0006
MONTY PLYMALE DIRECTOR0 $0$29,000$0 $29,0006
CYNDA JOHNSON DIRECTOR0 $0$29,000$0 $29,00014
SUZANNE RANSON FORMER DIRECTOR0 $0$14,000$0 $14,0006
CHRISTOPHER BAKER DIRECTOR0 $0$0$0 $06
MARK HAGY DIRECTOR0 $0$0$0 $06
2013 · 20 people listed · 19 paid, $1.6M · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Russell Barksdale CEO0 $0$396,833$52,093 $448,9266
Charles Michael Shannon CFO & Secretary0 $0$252,777$19,143 $271,9202
Barbara Johnson Vice President0 $0$175,828$39,241 $215,0696
Sue Devine Administrator0 $0$155,478$24,865 $180,3431
Edwin Feinour Chairman0 $0$48,000$0 $48,0006
John Williamson III Vice Chairman0 $0$40,000$0 $40,0007
Edgar Baker Director0 $0$32,000$0 $32,0006
Glenn Combs Director0 $0$32,000$0 $32,0004
Lucian Grove Jr Director0 $0$32,000$0 $32,0006
Robert Sandel Director0 $0$32,000$0 $32,00016
Robert Lawson Director0 $0$32,000$0 $32,0006
Kathryn Oelschlager Director0 $0$28,000$0 $28,0006
Suzanne Ranson Director0 $0$28,000$0 $28,0006
Joseph Vipperman Director0 $0$28,000$0 $28,0006
Calvin Lilly Director0 $0$28,000$0 $28,0006
Monty Plymale Director0 $0$28,000$0 $28,0006
Cynda Johnson Director0 $0$28,000$0 $28,00014
Richard Sayers Secretary0 $0$20,000$0 $20,0006
J Carson Quarles Former Chairman of the Board0 $0$3,020$0 $3,0206
Garnett Smith Director0 $0$0$0 $08

Highest-paid independent contractors

2016 · 3 contractors · $518K
NameLocationServicePaid
TURNER LONG CONSTRUCTIONROANOKE, VACONSTRUCTION$232,586
IES COMMERCIAL INCROANOKE, VACONSTRUCTION$146,097
MOORE'S ELECTRICAL & MECHANICALROANOKE, VAELECTRICAL/MECHANICAL$139,708
2015 · 5 contractors · $3.7M
NameLocationServicePaid
TURNER LONG CONSTRUCTIONROANOKE, VACONSTRUCTION$1,170,904
IES COMMERCIAL INCROANOKE, VACONSTRUCTION$1,017,429
MOORE'S ELECTRICAL & MECHANICALROANOKE, VAELECTRICAL/MECHANICAL$665,302
TAYLOR BROTHERSROANOKE, VACONSTRUCTION$450,743
JACK ST CLAIR INCROANOKE, VAUTILITY INSTALLATIONS$433,252
2014 · 5 contractors · $4.4M
NameLocationServicePaid
IES COMMERCIAL INCROANOKE, VACONSTRUCTION$1,334,580
MOORE'S ELECTRICAL & MECHANICALROANOKE, VAELECTRICAL/MECHANICAL$1,094,848
TAYLOR BROTHERSROANOKE, VACONSTRUCTION$902,311
TURNER LONG CONSTRUCTIONROANOKE, VACONSTRUCTION$641,706
JACK ST CLAIR INCROANOKE, VAUTILITY INSTALLATIONS$407,881

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$18,086,710$16,105,133 $25,559,146$4,726,059 $0$18,060,218 $02768
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$17,214,543$15,899,760 $23,643,348$2,744,482 $0$17,186,883 $305,7542552
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$16,118,371$15,791,897 $19,451,403$1,429,699 $0$16,110,587 $285,45922312
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$15,531,825$14,217,332 $18,559,390$1,103,225 $0$15,498,335 $261,57423928
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$15,677,982$13,805,664 $24,240,987-$211,268 $0$15,652,404 $257,9982742
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$15,677,982$13,805,664 $24,240,987-$211,268 $0$15,652,404 $02742
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$14,079,060$13,976,938 $25,048,663-$2,083,586 $0$14,046,964 $032510
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$13,463,563$13,865,586 $22,751,828-$2,185,709 $0$13,431,619 $031220
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$13,949,515$13,720,218 $21,461,404-$1,783,689 $0$13,936,861 $032573
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$11,602,368$12,378,092 $20,453,287-$2,012,986 $0$11,590,184 $019830
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$500,766$1,498,646 $20,242,212-$1,237,262 $0$500,766 $0015
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
-$324$15,897 $11,015,911-$239,382 $0$0 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$0$223,161 $2,040,207-$223,161 $0$0 $00-

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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FRIENDSHIP HEALTH AND REHAB CENTER INCVAE91 $32,857,381$28,114,351 PRESIDENT & CEO$594,635 Same NTEE code E91, revenue within 2x, same state, similar mission
NRV NURSING CENTER INCORPORATEDVAE91 $12,221,681$11,764,378 President and CEO$191,009 Same NTEE code E91, revenue within 2x, same state
BETH SHOLOM HOME OF VIRGINIAVAE91 $31,278,928$19,041,656 President & CEO$383,421 Same NTEE code E91, revenue within 2x, same state
VIRGINIA MENNONITE HOME INCVAE91 $24,239,687$23,053,490 CEO$295,800 Same NTEE code E91, revenue within 2x, same state
MASONIC HOME OF VIRGINIAVAE91 $10,863,313$14,188,113 CHIEF EXECUTIVE OFFICER$232,807 Same NTEE code E91, revenue within 2x, same state
FRIENDSHIP HEALTH CENTER INCORE91 $18,066,084$17,255,488 LPN$186,509 Same NTEE code E91, revenue within 2x, similar name
BISHOP WICKE HEALTH AND REHABILITATION CENTER INCCTE91 $12,932,742$14,165,791 PRESIDENT/CHAIRMAN$573,846 Same NTEE code E91, revenue within 2x, similar name
RIVERVIEW HEALTH AND REHABILIATION CENTER INCGAE91 $19,081,346$19,001,172 DIRECTOR OF$168,308 Same NTEE code E91, revenue within 2x, similar name
BEECHWOOD HEALTH CARE CENTER INCNYE91 $30,557,456$31,024,599 PRESIDENT/CEO$295,016 Same NTEE code E91, revenue within 2x
SKAALEN NURSING AND REHABILITATION CENTER INCWIE91 $13,457,234$13,747,800 PRESIDENT/CE$292,824 Same NTEE code E91, revenue within 2x
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INCNYE91 $22,068,953$21,835,644 ADMINISTRATOR$190,251 Same NTEE code E91, revenue within 2x
CARING HEART REHABILITATION AND NURSING CENTER INCPAE91 $30,459,175$33,428,119 ADMINISTRATO$235,000 Same NTEE code E91, revenue within 2x
SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INCMAE91 $18,459,264$17,891,175 PRESIDENT/CEO$341,571 Same NTEE code E91, revenue within 2x
MIRACLE HILL NURSING AND REHABILITATION CENTER INCFLE91 $12,073,354$10,551,432 CHAIRMAN$0 Same NTEE code E91, revenue within 2x
NORTHERN RIVERVIEW HEALTH CARE CENTER INCNYE91 $24,742,969$22,852,275 EXECUTIVE DIR$839,486 Same NTEE code E91, revenue within 2x
JEWISH HEALTHCARE CENTER INCMAE91 $32,188,102$32,787,050 CEO$277,728 Same NTEE code E91, revenue within 2x
ARMENIAN NURSING AND REHABILITATION CENTER INCMAE91 $11,077,224$11,928,989 NURSE SUPERVISOR$241,389 Same NTEE code E91, revenue within 2x
JEWISH HOME AND CARE CENTER INCWIE91 $23,401,174$23,066,532 PRESIDENT$309,731 Same NTEE code E91, revenue within 2x
FRIENDS HOUSE RETIREMENT COMMUNITY INCMDE91 $18,716,462$18,828,523 CEO$280,662 Same NTEE code E91, revenue within 2x
SCHOELLKOPF HEALTH CENTERNYE91 $13,518,195$13,219,741 PRESIDENT AND CEO$675,633 Same NTEE code E91, revenue within 2x
OVERLOOK MASONIC HEALTH CENTER INCMAE91 $23,492,458$26,832,980 PRESIDENT & CEO$522,722 Same NTEE code E91, revenue within 2x
HEALTH CARE AUTHORITY OF THE CITY OF ENTERPRISE INCALE91 $19,242,446$17,780,609 ADMINISTRATO$168,029 Same NTEE code E91, revenue within 2x
CHARLES T SITRIN HEALTH CARE CENTER INCNYE91 $28,477,547$29,790,758 CEO$292,567 Same NTEE code E91, revenue within 2x
EDGAR P BENJAMIN HEALTHCARE CENTER INCMAE91 $13,790,179$11,894,373 Administrator$163,566 Same NTEE code E91, revenue within 2x
METHODIST MANOR HEALTH CENTER INCWIE91 $17,993,091$19,311,586 COO$214,623 Same NTEE code E91, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITYGIVING DAF sponsor$4,386,06919 12015–2024 CENTRACARE HEALTH FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,288,21566 142016–2024 KIN ON HEALTH CARE CENTER; HILLS AND DALES CHILD DEVELOPMENT CENTER; WAVENY CARE CENTER INC; SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC and 10 more
SP & Estelle Yates Family Foundation Private foundation$2,200,0001 12022–2022 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC
JEWISH FEDERATION OF GREATER SEATTLE DAF sponsor$2,115,58716 12009–2024 THE KLINE GALLAND CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,652,50352 152014–2024 THE KLINE GALLAND CENTER; CENTRACARE HEALTH FOUNDATION; WESTMINSTER PRESBYTERIAN CENTER INC; ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY INC and 11 more
MINNESOTA COMMUNITY FOUNDATION DAF sponsor$1,546,8482 22017–2019 LAKEVIEW METHODIST HEALTH CARE CENTER; CENTRACARE HEALTH FOUNDATION
COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC DAF sponsor$1,021,30420 22012–2024 VALLEY HEALTH SERVICES INC; CHARLES T SITRIN HEALTH CARE CENTER INC
JEWISH FEDERATION OF DELAWARE INC DAF sponsor$1,016,82818 12010–2024 MILTON AND HATTIE KUTZ HOME INC
THE SEATTLE FOUNDATION DAF sponsor$957,91869 22010–2024 THE KLINE GALLAND CENTER; KIN ON HEALTH CARE CENTER
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$800,0002 12022–2023 CEDARS NURSING CARE CENTER INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$792,99010 12015–2024 CEDARS NURSING CARE CENTER INC
J LEONARD AND DOROTHY B MOORE CHARITABLE FOUNDATION Private foundation$770,2646 12020–2025 MASONIC HOME OF VIRGINIA
AMERICAN GIFT FUND DAF sponsor$633,0845 12020–2024 CENTRACARE HEALTH FOUNDATION
COBORN FAMILY FOUNDATION Private foundation$630,0005 12016–2018 CENTRACARE HEALTH FOUNDATION
J E AND L E MABEE FOUNDATION INC Private foundation$610,0002 12012–2024 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

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 · $16,105,133 spent · pay $9,655,018 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,397,145$7,949,376$447,769- 52.1%
Fees: management $1,504,676-$1,504,676- 9.3%
Other (as described)ANCILLARY AND THERAPY S $988,309$988,309-- 6.1%
Occupancy $804,034$631,208$172,826- 5.0%
Interest $756,539$506,877$249,662- 4.7%
Depreciation and depletion $718,442$481,352$237,090- 4.5%
Payroll taxes $620,319$588,004$32,315- 3.9%
Other employee benefits $489,632$470,484$19,148- 3.0%
Other (as described)DIETARY SUPPLIES $429,044$429,044-- 2.7%
Other (as described)PURCHASED SERVICES & TE $307,055$294,497$12,558- 1.9%
Insurance $241,818$162,017$79,801- 1.5%
All other expenses $190,129$189,097$1,032- 1.2%
Office expenses $167,835$20,853$146,982- 1.0%
Pension plan contributions $147,922$142,137$5,785- 0.9%
Other (as described)HOUSE, NURSE, OTHER $141,283$141,283-- 0.9%
Information technology $99,912-$99,912- 0.6%
Advertising and promotion $87,457$87,457-- 0.5%
Fees: legal $10,800-$10,800- 0.1%
Travel $2,782$1,256$1,526- 0.0%
Total$16,105,133100%

View the filing

2023 · Form 990 · $15,899,760 spent · pay $9,162,779 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,009,578$7,576,308$433,270- 50.4%
Fees: management $1,382,005-$1,382,005- 8.7%
Other (as described)ANCILLARY AND THERAPY S $1,181,853$1,181,853-- 7.4%
Interest $804,147$538,774$265,373- 5.1%
Occupancy $801,430$702,659$98,771- 5.0%
Depreciation and depletion $720,938$483,024$237,914- 4.5%
Other (as described)PURCHASED SERVICES & TE $680,927$659,455$21,472- 4.3%
Payroll taxes $596,730$565,516$31,214- 3.8%
Other employee benefits $436,033$418,981$17,052- 2.7%
Other (as described)DIETARY SUPPLIES $427,107$427,107-- 2.7%
Insurance $225,772$151,266$74,506- 1.4%
Office expenses $123,699$17,718$105,981- 0.8%
Pension plan contributions $120,438$115,728$4,710- 0.8%
Advertising and promotion $111,495$111,495-- 0.7%
Other (as described)CONSULTANTS $110,417$110,417-- 0.7%
Information technology $84,391-$84,391- 0.5%
All other expenses $77,314$75,893$1,421- 0.5%
Travel $3,118$2,506$612- 0.0%
Fees: legal $2,368-$2,368- 0.0%
Total$15,899,760100%

View the filing

2022 · Form 990 · $15,791,897 spent · pay $7,835,350 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,722,122$6,242,592$479,530- 42.6%
Other (as described)PURCHASED SERVICES & TE $1,975,769$1,970,254$5,515- 12.5%
Fees: management $1,459,349-$1,459,349- 9.2%
Other (as described)ANCILLARY AND THERAPY S $1,135,509$1,135,509-- 7.2%
Interest $795,391$725,917$69,474- 5.0%
Occupancy $765,941$631,632$134,309- 4.9%
Depreciation and depletion $694,485$633,825$60,660- 4.4%
Payroll taxes $504,115$469,394$34,721- 3.2%
Other employee benefits $493,481$453,282$40,199- 3.1%
Other (as described)DIETARY SUPPLIES $413,043$413,043-- 2.6%
Insurance $215,579$196,749$18,830- 1.4%
Advertising and promotion $116,794$116,794-- 0.7%
Pension plan contributions $115,632$106,213$9,419- 0.7%
Office expenses $115,324$18,354$96,970- 0.7%
Other (as described)CONSULTANTS $113,450$113,450-- 0.7%
Information technology $69,237-$69,237- 0.4%
All other expenses $53,497$49,570$3,927- 0.3%
Fees: accounting $23,503-$23,503- 0.1%
Travel $7,914$6,578$1,336- 0.1%
Fees: legal $1,762-$1,762- 0.0%
Total$15,791,897100%

View the filing

2021 · Form 990 · $14,217,332 spent · pay $7,474,832 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,422,035$5,946,219$475,816- 45.2%
Other (as described)PURCHASED SERVICES & TE $1,568,339$1,565,748$2,591- 11.0%
Fees: management $1,490,516-$1,490,516- 10.5%
Other (as described)ANCILLARY AND THERAPY S $960,082$960,082-- 6.8%
Occupancy $674,924$532,340$142,584- 4.7%
Depreciation and depletion $664,333$606,307$58,026- 4.7%
Payroll taxes $482,375$447,560$34,815- 3.4%
Other employee benefits $465,140$427,249$37,891- 3.3%
Other (as described)DIETARY SUPPLIES $378,646$378,646-- 2.7%
Interest $255,423$233,113$22,310- 1.8%
All other expenses $161,600$160,061$1,539- 1.1%
Insurance $157,566$143,803$13,763- 1.1%
Office expenses $138,929$18,182$120,747- 1.0%
Other (as described)CONSULTANTS $115,670$115,670-- 0.8%
Advertising and promotion $108,600$108,600-- 0.8%
Pension plan contributions $105,282$96,706$8,576- 0.7%
Information technology $60,442-$60,442- 0.4%
Fees: accounting $3,768-$3,768- 0.0%
Fees: legal $3,518-$3,518- 0.0%
Travel $144$144-- 0.0%
Total$14,217,332100%

View the filing

2020 · Form 990 · $13,805,664 spent · pay $7,979,451 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,749,149$6,293,991$455,158- 48.9%
Fees: management $1,400,522-$1,400,522- 10.1%
Other (as described)ANCILLARY AND THERAPY S $1,030,429$1,030,429-- 7.5%
Depreciation and depletion $691,462$631,066$60,396- 5.0%
Occupancy $626,231$609,226$17,005- 4.5%
Payroll taxes $582,869$551,174$31,695- 4.2%
Other employee benefits $562,587$516,758$45,829- 4.1%
Interest $427,959$390,579$37,380- 3.1%
Office expenses $378,475$11,565$366,910- 2.7%
Other (as described)DIETARY SUPPLIES $353,821$353,821-- 2.6%
Other (as described)PURCHASED SERVICES & TE $252,391$212,196$40,195- 1.8%
All other expenses $243,236$240,113$3,123- 1.8%
Insurance $140,265$128,014$12,251- 1.0%
Other (as described)HOUSEKEEPING, NURSING, $126,579$105,643$20,936- 0.9%
Advertising and promotion $91,778$91,778-- 0.7%
Pension plan contributions $84,846$77,934$6,912- 0.6%
Information technology $55,458-$55,458- 0.4%
Fees: legal $4,163-$4,163- 0.0%
Fees: accounting $3,185-$3,185- 0.0%
Travel $259$216$43- 0.0%
Total$13,805,664100%

View the filing

2019 · Form 990 · $13,976,938 spent · pay $8,347,667 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,021,483$6,590,427$431,056- 50.2%
Fees: management $1,367,611-$1,367,611- 9.8%
Other (as described)ANCILLARY AND THERAPY S $982,151$982,151-- 7.0%
Depreciation and depletion $737,646$673,216$64,430- 5.3%
Occupancy $670,518$652,693$17,825- 4.8%
Other employee benefits $640,645$588,458$52,187- 4.6%
Payroll taxes $620,866$590,283$30,583- 4.4%
Interest $585,032$533,932$51,100- 4.2%
Other (as described)DIETARY SUPPLIES $501,583$501,583-- 3.6%
All other expenses $205,679$195,936$9,743- 1.5%
Other (as described)PURCHASED SERVICES & TE $154,956$127,945$27,011- 1.1%
Other (as described)CONSULTANTS $130,130$130,130-- 0.9%
Insurance $117,313$107,066$10,247- 0.8%
Pension plan contributions $64,673$59,405$5,268- 0.5%
Advertising and promotion $62,962$62,962-- 0.5%
Information technology $54,917-$54,917- 0.4%
Office expenses $39,962$15,576$24,386- 0.3%
Fees: accounting $7,723-$7,723- 0.1%
Fees: legal $7,266-$7,266- 0.1%
Travel $3,822$1,987$1,835- 0.0%
Total$13,976,938100%

View the filing

2018 · Form 990 · $13,865,586 spent · pay $7,586,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,534,916$6,102,550$432,366- 47.1%
Fees: management $1,328,476-$1,328,476- 9.6%
Other (as described)ANCILLARY AND THERAPY S $957,105$957,105-- 6.9%
Depreciation and depletion $729,142$665,455$63,687- 5.3%
Interest $679,050$619,738$59,312- 4.9%
Other (as described)HOUSEKEEPING, NURSING, $656,341$587,060$69,281- 4.7%
Occupancy $648,398$629,813$18,585- 4.7%
Other employee benefits $497,865$457,309$40,556- 3.6%
Payroll taxes $486,425$455,673$30,752- 3.5%
Other (as described)DIETARY SUPPLIES $381,773$381,773-- 2.8%
Other (as described)PURCHASED SERVICES & TE $312,657$283,114$29,543- 2.3%
All other expenses $295,063$295,063-- 2.1%
Insurance $109,923$100,322$9,601- 0.8%
Pension plan contributions $67,409$61,918$5,491- 0.5%
Advertising and promotion $59,510$59,510-- 0.4%
Information technology $52,416-$52,416- 0.4%
Office expenses $41,113$23,223$17,890- 0.3%
Fees: legal $23,564-$23,564- 0.2%
Travel $4,440$2,703$1,737- 0.0%
Total$13,865,586100%

View the filing

2017 · Form 990 · $13,720,218 spent · pay $7,893,899 · grants $0 · events $9,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,357,592$5,282,998$1,074,594- 46.3%
Fees: management $1,395,286-$1,395,286- 10.2%
Other employee benefits $1,217,156$1,101,571$115,585- 8.9%
Other (as described)PURCHASED SERVICES $1,002,418$975,093$27,325- 7.3%
Depreciation and depletion $716,022$716,022-- 5.2%
Occupancy $695,640$695,640-- 5.1%
Interest $563,380$563,380-- 4.1%
Office expenses $469,520$461,334$8,186- 3.4%
Other (as described)DIETARY SUPPLIES $386,233$386,233-- 2.8%
Payroll taxes $246,440$235,300$11,140- 1.8%
All other expenses $198,262$180,224$18,038- 1.4%
Other (as described)CONSULTANTS $176,217$176,217-- 1.3%
Other (as described)BAD DEBT EXPENSE $89,148$89,148-- 0.6%
Pension plan contributions $72,711$60,421$12,290- 0.5%
Advertising and promotion $63,994$63,994-- 0.5%
Information technology $37,911-$37,911- 0.3%
Fees: legal $10,725-$10,725- 0.1%
Fees: accounting $9,522-$9,522- 0.1%
Conferences, conventions and meetings $9,201$7,730$1,471- 0.1%
Travel $2,840$1,444$1,396- 0.0%
Total$13,720,218100%

View the filing

2016 · Form 990 · $12,378,092 spent · pay $6,867,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,179,061$5,018,463$160,598- 41.8%
Other employee benefits $1,418,940$1,397,696$21,244- 11.5%
Fees: management $1,330,974-$1,330,974- 10.8%
Other (as described)PURCHASED SERVICES $911,601$890,168$21,433- 7.4%
Office expenses $906,222$893,964$12,258- 7.3%
Depreciation and depletion $691,244$691,244-- 5.6%
Occupancy $680,623$680,623-- 5.5%
Interest $411,351$411,351-- 3.3%
Payroll taxes $210,142$203,626$6,516- 1.7%
Other (as described)TAXES $166,770$166,770-- 1.3%
Advertising and promotion $121,673$121,673-- 1.0%
Insurance $112,917$112,917-- 0.9%
Other (as described)BAD DEBT EXPENSE $93,744$93,744-- 0.8%
Pension plan contributions $59,114$57,281$1,833- 0.5%
Information technology $35,755-$35,755- 0.3%
Fees: legal $34,778-$34,778- 0.3%
Other (as described)TRANSPORTATION $7,948$7,948-- 0.1%
Travel $5,235$4,778$457- 0.0%
Total$12,378,092100%

View the filing

2015 · Form 990 · $1,498,646 spent · pay $512,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $345,997$312,352$33,645- 23.1%
Depreciation and depletion $335,887$335,887-- 22.4%
Other (as described)PROJECT DEVELOPMENT COS $305,318$305,318-- 20.4%
Other employee benefits $153,086$139,772$13,314- 10.2%
Fees: management $96,124-$96,124- 6.4%
Occupancy $84,438$84,438-- 5.6%
Other (as described)PURCHASED SERVICES $56,797$56,071$726- 3.8%
Office expenses $43,175$38,953$4,222- 2.9%
Other (as described)TAXES $32,412$32,412-- 2.2%
Interest $19,349$19,349-- 1.3%
Payroll taxes $11,375$10,238$1,137- 0.8%
Information technology $9,164-$9,164- 0.6%
Fees: legal $2,530-$2,530- 0.2%
Pension plan contributions $2,393$2,154$239- 0.2%
Advertising and promotion $510$510-- 0.0%
Travel $71$71-- 0.0%
Other (as described)TRANSPORTATION $20$20-- 0.0%
Total$1,498,646100%

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2014 · Form 990 · $15,897 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $10,551$10,551-- 66.4%
Other (as described)PROJECT DEVELOPMENT $5,346$5,346-- 33.6%
Total$15,897100%

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2013 · Form 990 · $223,161 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Project Development $223,161-$223,161- 100.0%
Total$223,161100%

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