UNI CARE HOSPICE INC
Cite this
Plain text UNI CARE HOSPICE INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/uni-care-hospice-inc-465370628. Retrieved 2026-10-22.
APA furp.org. (n.d.). UNI CARE HOSPICE INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 22, 2026, from https://furp.org/org/uni-care-hospice-inc-465370628
MLA “UNI CARE HOSPICE INC.” furp.org, tax years 2016–2025, https://furp.org/org/uni-care-hospice-inc-465370628. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.2M · expenses $7.3M · assets $7.2M
- EIN
- 46-5370628
- Address
- 1510 S ESCONDIDO BLVD, ESCONDIDO, CA 92025-6017
- Website
- WWW.UNICARE247.COM
- NTEE code
- E99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Bahram Manoocheri (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE COMPREHENSIVE CARE FOR THE TERMINALLY ILL, GRIEF SUPPORT TO THE THEIR FAMILIES AND EDUCATION TO THE COMMUNITY REGARDING PATIENT CARE AND BEREAVEMENT SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Albert Keshavarzi | CEO | 2016-2025 | $0 | $1,870,058 | 1 |
| Bahram Manoocheri (former) | CFO | 2016-2023 | $207,278 | $1,259,336 | 1 |
| Patricia Shader (former) | Clinic Director | 2022-2023 | $176,463 | $344,583 | 1 |
| Michael Manoocheri (former) | CFO | 2022-2023 | $156,931 | $308,220 | 1 |
| Jodi Schloss (former) | CLINICAL MANAGER | 2022-2023 | $159,326 | $262,907 | 1 |
| Marco Correa (former) | RN | 2022-2023 | $135,766 | $255,713 | 1 |
| Sara Keshavarzi (former) | Nurse Practitioner | 2022 | $140,000 | $140,000 | 1 |
| Mario Robles (former) | RN | 2023 | $129,479 | $129,479 | 1 |
| Karime Vargas (former) | CLINICAL MANAGER | 2023 | $124,983 | $124,983 | 1 |
| Rosa Jauregui Crespo (former) | Director | 2023 | $121,767 | $121,767 | 1 |
| Jose Rondon (former) | LVN | 2023 | $109,504 | $109,504 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Alex Cardenas | 2024-2025 | 0 | $0 reported | 2 | |
| Charles Fisher | SECRETARY | 2024-2025 | 0 | $0 reported | 2 |
| Luis Minor | BOARD CHAIR | 2024-2025 | 0 | $0 reported | 2 |
| Tom Van Wie | 2024-2025 | 0 | $0 reported | 1 | |
| Jeannette Johnson | TREASURER | 2024-2025 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FISHER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEX CARDENAS | 0 | $0 | $0 | $0 | $0 | 2 | |
| JEANNETTE JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MINOR | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM VAN WIE | 0 | $0 | $0 | $0 | $0 | 1 | |
| ALBERT KESHAVARZI | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $109K · 75 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KESHAVARZI | CEO | 0 | $109,000 | $0 | $0 | $109,000 | 1 |
| ALEX CARDENAS | 0 | $0 | $0 | $0 | $0 | 2 | |
| TOM VAN WIE | 0 | $0 | $0 | $0 | $0 | 1 | |
| CHARLES FISHER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MINOR | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 10 paid, $1.5M · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KESHAVARZI | President & CEO | 33 | $150,000 | $77,500 | $0 | $227,500 | 1 |
| BAHRAM MANOOCHERI | CFO | 22 | $115,278 | $92,000 | $0 | $207,278 | 1 |
| PATRICIA SHADER | Clinic Director | 40 | $176,463 | $0 | $0 | $176,463 | 1 |
| JODI SCHLOSS | CLINICAL MANAGER | 40 | $159,326 | $0 | $0 | $159,326 | 1 |
| MICHAEL MANOOCHERI | CFO | 30 | $116,931 | $40,000 | $0 | $156,931 | 1 |
| MARCO CORREA | RN | 40 | $135,766 | $0 | $0 | $135,766 | 1 |
| MARIO ROBLES | RN | 40 | $129,479 | $0 | $0 | $129,479 | 1 |
| KARIME VARGAS | CLINICAL MANAGER | 40 | $124,983 | $0 | $0 | $124,983 | 1 |
| ROSA JAUREGUI CRESPO | Director | 40 | $121,767 | $0 | $0 | $121,767 | 1 |
| JOSE RONDON | LVN | 40 | $109,504 | $0 | $0 | $109,504 | 1 |
2022 · 7 people listed · 7 paid, $1.8M · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Albert Keshavarzi | President & CEO | 33 | $108,750 | $708,458 | $0 | $817,208 | 1 |
| Bahram Manoocheri | CFO | 22 | $87,000 | $230,000 | $0 | $317,000 | 1 |
| Patricia Shader | Director of Clinical Services | 40 | $168,120 | $0 | $0 | $168,120 | 1 |
| Michael Manoocheri | CFO | 40 | $151,289 | $0 | $0 | $151,289 | 1 |
| Sara Keshavarzi | Nurse Practitioner | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| Marco Correa | Clinical Manager | 40 | $119,947 | $0 | $0 | $119,947 | 1 |
| Jodi Schloss | Clinical Manager | 40 | $103,581 | $0 | $0 | $103,581 | 1 |
2021 · 2 people listed · 2 paid, $270K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KESHAVARZI | President & CEO | 50 | $150,000 | $0 | $0 | $150,000 | 1 |
| BAHRAM MANOOCHERI | CFO | 47 | $120,000 | $0 | $0 | $120,000 | 1 |
2020 · 2 people listed · 2 paid, $389K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KESHAVARZI | President & CEO | 50 | $221,850 | $0 | $0 | $221,850 | 1 |
| BAHRAM MANOOCHERI | CFO | 47 | $167,058 | $0 | $0 | $167,058 | 1 |
2019 · 2 people listed · 2 paid, $424K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHRAM MANOOCHERI | CFO | 47 | $230,000 | $0 | $0 | $230,000 | 1 |
| ALBERT KESHAVARZI | President & CEO | 50 | $194,500 | $0 | $0 | $194,500 | 1 |
2018 · 2 people listed · 2 paid, $342K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHRAM MANOOCHERI | CFO | 47 | $192,000 | $0 | $0 | $192,000 | 1 |
| ALBERT KESHAVARZI | President & CEO | 50 | $150,000 | $0 | $0 | $150,000 | 1 |
2017 · 2 people listed · 1 paid, $26K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHRAM MANOOCHERI | CFO | 47 | $26,000 | $0 | $0 | $26,000 | 1 |
| ALBERT KESHAVARZI | President & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHRAM MANOOCHERI | CFO | 47 | $0 | $0 | $0 | $0 | 1 |
| ALBERT KESHAVARZI | President & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| WISSAM FAYAD | Yuma, AZ | MEDICAL CONSULTANT | $123,774 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $6,240,232 | $7,259,247 | $7,206,231 | $4,811,501 | $0 | $6,220,461 | $291,810 | 80 | - |
| 2024 · Form 990 | ||||||||
| $7,198,960 | $7,879,247 | $2,706,038 | $227,635 | $0 | $6,746,849 | $430,126 | 75 | 10 |
| 2023 · Form 990 | ||||||||
| $9,148,380 | $12,319,024 | $3,012,688 | $888,616 | $849,583 | $7,883,365 | $680,439 | 84 | - |
| 2022 · Form 990 | ||||||||
| $6,685,944 | $7,289,316 | $4,767,299 | $4,059,260 | $70,481 | $6,276,066 | $515,159 | 65 | - |
| 2022 · Form 990 | ||||||||
| $7,058,464 | $7,145,090 | $4,054,425 | $3,714,141 | $70,481 | $6,987,983 | $195,770 | 63 | - |
| 2021 · Form 990 | ||||||||
| $6,521,333 | $5,770,454 | $3,640,895 | $3,438,702 | $3,585 | $6,517,748 | $270,000 | 63 | - |
| 2021 · Form 990 | ||||||||
| $7,035,414 | $6,501,647 | $3,113,805 | $2,804,328 | $3,585 | $7,031,829 | $180,000 | 63 | - |
| 2020 · Form 990 | ||||||||
| $8,054,211 | $6,313,044 | $2,514,662 | $2,270,561 | $612,122 | $7,430,936 | $388,908 | 68 | - |
| 2020 · Form 990 | ||||||||
| $7,732,066 | $6,751,662 | $2,090,032 | $1,520,754 | $289,952 | $7,430,961 | $180,000 | 68 | - |
| 2019 · Form 990 | ||||||||
| $5,183,809 | $4,672,608 | $694,088 | $529,394 | $160 | $5,183,649 | $424,500 | 42 | - |
| 2019 · Form 990 | ||||||||
| $5,196,495 | $4,670,382 | $676,554 | $540,350 | $19,036 | $5,177,459 | $424,500 | 64 | - |
| 2018 · Form 990 | ||||||||
| $2,738,379 | $2,445,367 | $262,560 | $14,237 | $2,294 | $2,736,085 | $246,000 | 42 | - |
| 2017 · Form 990 | ||||||||
| $1,162,275 | $1,035,095 | $122,836 | -$278,775 | $468 | $1,161,807 | $26,000 | 26 | - |
| 2017 · Form 990 | ||||||||
| $1,162,275 | $979,279 | $178,652 | -$222,959 | $468 | $1,161,807 | $26,000 | 26 | - |
| 2016 · Form 990 | ||||||||
| $328,874 | $455,930 | $38,358 | -$127,056 | $330 | $328,544 | $0 | 0 | - |
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.
- COURT APPOINTED SPECIAL ADVOCATES OF IMPERIAL COUNTY INC El Centro, CA · 3 people in common (Alex Cardenas, Charles Fisher, Luis Minor)
Funders of this organization
1 grantor reported grants to this organization, $120 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNI CARE HOSPICE INC” | 2020-2023 | 4 | $120 | 2023 | $18 | show |
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| DIATRIBE FOUNDATION | CA | E99 | $4,748,360 | $3,719,657 | CEO | $285,538 | Same NTEE code E99, revenue within 2x, same state |
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| CRATER COMMUNITY HOSPICE INC | VA | E99 | $8,079,958 | $7,894,375 | CHIEF EXECUTIVE OFFICER | $162,273 | Same NTEE code E99, revenue within 2x, similar mission |
| INTEGRIS HOSPICE INC | OK | E99 | $6,496,026 | $6,715,226 | Director & President/CEO | $3,100,107 | Same NTEE code E99, revenue within 2x, similar name |
| PROFESSIONAL HOME CARE INC | NY | E99 | $8,334,231 | $8,296,460 | 2ND VICE CHAIR | $1,437,541 | Same NTEE code E99, revenue within 2x |
| FAMILY HOSPICE OF BELLEVILLE AREA | IL | E99 | $4,901,823 | $3,989,066 | EXECUTIVE DIRECTOR | $101,168 | Same NTEE code E99, revenue within 2x |
| HOME CARE PARTNERS INC | DC | E99 | $10,827,082 | $10,521,284 | PRESIDENT/EXECUTIVE DIRECT | $179,224 | Same NTEE code E99, 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.
2025 · Form 990 · $7,259,247 spent · pay $3,855,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,114,143 | $2,279,534 | $834,609 | - | 42.9% | |
| Fees: other services | $1,263,241 | $836,713 | $426,528 | - | 17.4% | |
| Insurance | $338,751 | - | $338,751 | - | 4.7% | |
| Other (as described) | MEDICAL EQUIPMENT RENTAL | $302,025 | $302,025 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $291,810 | - | $291,810 | - | 4.0% | |
| Other (as described) | PHARMACEUTICALS | $277,385 | $277,385 | - | - | 3.8% |
| Payroll taxes | $268,655 | $211,289 | $57,366 | - | 3.7% | |
| All other expenses | $246,070 | $142,597 | $103,473 | - | 3.4% | |
| Occupancy | $216,288 | - | $216,288 | - | 3.0% | |
| Other employee benefits | $176,207 | $16,144 | $160,063 | - | 2.4% | |
| Fees: management | $164,217 | - | $164,217 | - | 2.3% | |
| Information technology | $128,070 | - | $128,070 | - | 1.8% | |
| Fees: accounting | $119,216 | - | $119,216 | - | 1.6% | |
| Depreciation and depletion | $116,227 | - | $116,227 | - | 1.6% | |
| Fees: legal | $104,025 | - | $104,025 | - | 1.4% | |
| Office expenses | $63,665 | - | $63,665 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $56,992 | $56,992 | - | - | 0.8% |
| Advertising and promotion | $7,831 | $7,743 | $88 | - | 0.1% | |
| Pension plan contributions | $4,429 | - | $4,429 | - | 0.1% | |
| Total | $7,259,247 | 100% |
2024 · Form 990 · $7,879,247 spent · pay $3,970,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,970,991 | $2,473,654 | $497,337 | - | 37.7% | |
| Fees: other services | $1,433,696 | $1,423,707 | $9,989 | - | 18.2% | |
| Fees: management | $720,000 | - | $720,000 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $430,126 | - | $430,126 | - | 5.5% | |
| All other expenses | $311,094 | $111,840 | $199,254 | - | 3.9% | |
| Other employee benefits | $297,568 | $210,613 | $86,955 | - | 3.8% | |
| Payroll taxes | $270,084 | $196,155 | $73,929 | - | 3.4% | |
| Fees: legal | $216,593 | - | $216,593 | - | 2.7% | |
| Insurance | $202,638 | $149,952 | $52,686 | - | 2.6% | |
| Other (as described) | MEDICAL EQUIPMENT RENTAL | $182,225 | $182,225 | - | - | 2.3% |
| Depreciation and depletion | $180,473 | - | $180,473 | - | 2.3% | |
| Other (as described) | PHARMACEUTICALS | $153,687 | $153,687 | - | - | 2.0% |
| Information technology | $137,766 | - | $137,766 | - | 1.7% | |
| Occupancy | $129,227 | $95,628 | $33,599 | - | 1.6% | |
| Fees: accounting | $104,800 | - | $104,800 | - | 1.3% | |
| Travel | $89,954 | $89,583 | $371 | - | 1.1% | |
| Advertising and promotion | $27,485 | $27,331 | $154 | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES | $14,199 | $14,199 | - | - | 0.2% |
| Office expenses | $4,359 | - | $4,359 | - | 0.1% | |
| Pension plan contributions | $1,783 | - | $1,783 | - | 0.0% | |
| Other (as described) | PATIENT RECOG | $499 | - | $499 | - | 0.0% |
| Total | $7,879,247 | 100% |
2023 · Form 990 · $12,319,024 spent · pay $5,020,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,617,044 | $2,789,328 | $827,716 | - | 29.4% | |
| Other (as described) | Credit Losses | $3,135,853 | - | $3,135,853 | - | 25.5% |
| All other expenses | $1,183,023 | $539,190 | $643,833 | - | 9.6% | |
| Other (as described) | Patient facility charges | $830,083 | $830,083 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $680,439 | $121,767 | $558,672 | - | 5.5% | |
| Fees: management | $410,321 | - | $410,321 | - | 3.3% | |
| Other (as described) | Medical Supplies | $384,155 | $384,155 | - | - | 3.1% |
| Other employee benefits | $366,242 | $30,959 | $335,283 | - | 3.0% | |
| Payroll taxes | $357,224 | $193,439 | $163,785 | - | 2.9% | |
| Other (as described) | Accrued SNF charges | $322,269 | $322,269 | - | - | 2.6% |
| Travel | $250,812 | - | $250,812 | - | 2.0% | |
| Occupancy | $214,029 | $1,333 | $212,696 | - | 1.7% | |
| Insurance | $125,742 | - | $125,742 | - | 1.0% | |
| Fees: legal | $125,087 | - | $125,087 | - | 1.0% | |
| Fees: accounting | $111,442 | - | $111,442 | - | 0.9% | |
| Advertising and promotion | $68,985 | - | $68,985 | - | 0.6% | |
| Office expenses | $63,275 | - | $63,275 | - | 0.5% | |
| Depreciation and depletion | $52,487 | - | $52,487 | - | 0.4% | |
| Interest | $20,512 | - | $20,512 | - | 0.2% | |
| Total | $12,319,024 | 100% |
2022 · Form 990 · $7,289,316 spent · pay $3,835,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,552,407 | $2,170,197 | $382,210 | - | 35.0% | |
| Occupancy | $893,560 | $757,032 | $136,528 | - | 12.3% | |
| Other employee benefits | $518,265 | $501,246 | $17,019 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $515,159 | $428,159 | $87,000 | - | 7.1% | |
| Advertising and promotion | $414,322 | - | $414,322 | - | 5.7% | |
| Other (as described) | Medical Supplies | $363,659 | $363,659 | - | - | 5.0% |
| Fees: other services | $278,329 | - | $278,329 | - | 3.8% | |
| Other (as described) | Medical Equipment - Lease | $266,805 | $266,805 | - | - | 3.7% |
| Payroll taxes | $249,184 | $211,806 | $37,378 | - | 3.4% | |
| Other (as described) | Medical Consultant Fee | $231,301 | $231,301 | - | - | 3.2% |
| Other (as described) | Auto Expense | $186,807 | $149,221 | $37,586 | - | 2.6% |
| Travel | $166,292 | $139,738 | $26,554 | - | 2.3% | |
| Office expenses | $153,022 | $115,441 | $37,581 | - | 2.1% | |
| Depreciation and depletion | $143,137 | $121,666 | $21,471 | - | 2.0% | |
| Insurance | $109,707 | $96,203 | $13,504 | - | 1.5% | |
| Fees: accounting | $96,639 | - | $96,639 | - | 1.3% | |
| Fees: legal | $77,797 | - | $77,797 | - | 1.1% | |
| All other expenses | $61,227 | $35,858 | $25,369 | - | 0.8% | |
| Interest | $11,697 | - | $11,697 | - | 0.2% | |
| Total | $7,289,316 | 100% |
2021 · Form 990 · $5,770,454 spent · pay $2,642,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,214 | $1,335,603 | $380,611 | - | 29.7% | |
| Occupancy | $645,857 | $590,045 | $55,812 | - | 11.2% | |
| Advertising and promotion | $426,297 | - | $426,297 | - | 7.4% | |
| Other (as described) | Supplies | $424,334 | $424,334 | - | - | 7.4% |
| Pension plan contributions | $362,941 | $308,500 | $54,441 | - | 6.3% | |
| Other (as described) | Consulting Fees | $361,635 | $354,845 | $6,790 | - | 6.3% |
| All other expenses | $359,573 | $233,846 | $125,727 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $270,000 | $229,500 | $40,500 | - | 4.7% | |
| Other (as described) | Equipment Rental | $246,086 | $246,086 | - | - | 4.3% |
| Payroll taxes | $213,886 | $181,803 | $32,083 | - | 3.7% | |
| Depreciation and depletion | $164,325 | $139,676 | $24,649 | - | 2.8% | |
| Other (as described) | Mileage Reimbursement | $159,088 | $159,088 | - | - | 2.8% |
| Insurance | $147,161 | $125,087 | $22,074 | - | 2.6% | |
| Office expenses | $106,659 | - | $106,659 | - | 1.8% | |
| Other employee benefits | $79,326 | $67,427 | $11,899 | - | 1.4% | |
| Travel | $63,827 | - | $63,827 | - | 1.1% | |
| Fees: legal | $10,700 | - | $10,700 | - | 0.2% | |
| Interest | $7,538 | - | $7,538 | - | 0.1% | |
| Fees: accounting | $3,630 | - | $3,630 | - | 0.1% | |
| Information technology | $1,377 | - | $1,377 | - | 0.0% | |
| Total | $5,770,454 | 100% |
2020 · Form 990 · $6,313,044 spent · pay $2,889,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,170,348 | $1,587,031 | $583,317 | - | 34.4% | |
| Occupancy | $1,263,026 | $1,043,378 | $219,648 | - | 20.0% | |
| Advertising and promotion | $462,770 | - | $462,770 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $388,908 | $340,908 | $48,000 | - | 6.2% | |
| Other (as described) | Outside Consultants | $355,695 | $338,350 | $17,345 | - | 5.6% |
| Other (as described) | Supplies | $313,333 | $313,333 | - | - | 5.0% |
| All other expenses | $294,047 | $164,017 | $130,030 | - | 4.7% | |
| Other (as described) | Equipment Rental | $277,798 | $277,798 | - | - | 4.4% |
| Payroll taxes | $246,290 | $176,160 | $70,130 | - | 3.9% | |
| Office expenses | $129,861 | - | $129,861 | - | 2.1% | |
| Insurance | $107,296 | $78,326 | $28,970 | - | 1.7% | |
| Depreciation and depletion | $104,786 | $58,617 | $46,169 | - | 1.7% | |
| Other (as described) | Auto Expenses | $96,853 | $63,418 | $33,435 | - | 1.5% |
| Other employee benefits | $81,597 | $59,566 | $22,031 | - | 1.3% | |
| Travel or entertainment for public officials | $13,262 | - | $13,262 | - | 0.2% | |
| Information technology | $2,305 | - | $2,305 | - | 0.0% | |
| Pension plan contributions | $1,869 | - | $1,869 | - | 0.0% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.0% | |
| Interest | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $6,313,044 | 100% |
2019 · Form 990 · $4,672,608 spent · pay $2,274,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,979 | $1,086,860 | $575,119 | - | 35.6% | |
| Occupancy | $868,693 | $755,353 | $113,340 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $424,500 | $309,885 | $114,615 | - | 9.1% | |
| Other (as described) | Outside Consultants | $304,024 | $275,421 | $28,603 | - | 6.5% |
| Advertising and promotion | $261,034 | - | $261,034 | - | 5.6% | |
| Other (as described) | Equipment Rental | $233,332 | $233,332 | - | - | 5.0% |
| Other (as described) | Supplies | $215,009 | $215,009 | - | - | 4.6% |
| Other (as described) | Auto Expenses | $159,667 | $100,237 | $59,430 | - | 3.4% |
| All other expenses | $143,966 | $89,243 | $54,723 | - | 3.1% | |
| Payroll taxes | $141,537 | $103,322 | $38,215 | - | 3.0% | |
| Depreciation and depletion | $67,965 | $13,600 | $54,365 | - | 1.5% | |
| Insurance | $63,492 | $31,221 | $32,271 | - | 1.4% | |
| Office expenses | $53,650 | - | $53,650 | - | 1.1% | |
| Other employee benefits | $46,912 | $36,115 | $10,797 | - | 1.0% | |
| Travel | $10,052 | $4,933 | $5,119 | - | 0.2% | |
| Fees: accounting | $9,185 | - | $9,185 | - | 0.2% | |
| Interest | $4,667 | - | $4,667 | - | 0.1% | |
| Information technology | $2,944 | - | $2,944 | - | 0.1% | |
| Total | $4,672,608 | 100% |
2018 · Form 990 · $2,445,367 spent · pay $1,172,665 · grants $0 · events $415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $820,358 | $820,358 | - | - | 33.5% | |
| Occupancy | $471,557 | $471,557 | - | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $246,000 | $246,000 | - | - | 10.1% | |
| All other expenses | $176,040 | $176,040 | - | - | 7.2% | |
| Other (as described) | Medical Consultant Fees | $153,620 | $153,620 | - | - | 6.3% |
| Other (as described) | Supplies | $130,118 | $130,118 | - | - | 5.3% |
| Other (as described) | Equipment Rental | $92,865 | $92,865 | - | - | 3.8% |
| Payroll taxes | $73,718 | $73,718 | - | - | 3.0% | |
| Other (as described) | Hospice MD | $56,734 | $56,734 | - | - | 2.3% |
| Insurance | $56,265 | $56,265 | - | - | 2.3% | |
| Office expenses | $53,303 | $53,303 | - | - | 2.2% | |
| Other employee benefits | $32,589 | $32,589 | - | - | 1.3% | |
| Depreciation and depletion | $25,535 | $25,535 | - | - | 1.0% | |
| Travel | $23,619 | $23,619 | - | - | 1.0% | |
| Advertising and promotion | $12,636 | $12,636 | - | - | 0.5% | |
| Fees: accounting | $9,060 | $9,060 | - | - | 0.4% | |
| Information technology | $5,498 | $5,498 | - | - | 0.2% | |
| Interest | $2,937 | $2,937 | - | - | 0.1% | |
| Fees: legal | $2,500 | $2,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $415 | $415 | - | - | 0.0% | |
| Total | $2,445,367 | 100% |
2017 · Form 990 · $1,035,095 spent · pay $546,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,573 | $447,573 | - | - | 43.2% | |
| Other (as described) | Subcontractors | $110,700 | $110,700 | - | - | 10.7% |
| Other (as described) | Supplies | $90,282 | $90,282 | - | - | 8.7% |
| Other (as described) | Equipment Rental | $65,122 | $65,122 | - | - | 6.3% |
| Occupancy | $63,162 | $63,162 | - | - | 6.1% | |
| Insurance | $44,567 | $44,567 | - | - | 4.3% | |
| Payroll taxes | $37,675 | $37,675 | - | - | 3.6% | |
| Other employee benefits | $34,841 | $34,841 | - | - | 3.4% | |
| Advertising and promotion | $33,845 | $33,845 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $26,000 | $26,000 | - | - | 2.5% | |
| All other expenses | $24,294 | $24,294 | - | - | 2.3% | |
| Office expenses | $20,756 | $20,756 | - | - | 2.0% | |
| Other (as described) | Mileage Reimbursement | $14,483 | $14,483 | - | - | 1.4% |
| Depreciation and depletion | $12,000 | $12,000 | - | - | 1.2% | |
| Travel | $4,887 | $4,887 | - | - | 0.5% | |
| Fees: accounting | $3,472 | $3,472 | - | - | 0.3% | |
| Information technology | $1,042 | $1,042 | - | - | 0.1% | |
| Fees: legal | $394 | $394 | - | - | 0.0% | |
| Total | $1,035,095 | 100% |
2016 · Form 990 · $455,930 spent · pay $255,615 · grants $0 · events $1,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,615 | $255,615 | - | - | 56.1% | |
| Other (as described) | Supplies | $38,221 | $38,221 | - | - | 8.4% |
| Fees: other services | $34,849 | $34,849 | - | - | 7.6% | |
| Insurance | $31,637 | $31,637 | - | - | 6.9% | |
| Occupancy | $27,382 | $27,382 | - | - | 6.0% | |
| Office expenses | $25,999 | $25,999 | - | - | 5.7% | |
| Advertising and promotion | $14,518 | $14,518 | - | - | 3.2% | |
| Travel | $13,799 | $13,799 | - | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $4,985 | $4,985 | - | - | 1.1% |
| All other expenses | $2,830 | $2,830 | - | - | 0.6% | |
| Other (as described) | Business Registration | $1,912 | $1,912 | - | - | 0.4% |
| Other (as described) | Taxes | $1,825 | $1,825 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,313 | $1,313 | - | - | 0.3% | |
| Fees: legal | $625 | $625 | - | - | 0.1% | |
| Interest | $242 | $242 | - | - | 0.1% | |
| Information technology | $178 | $178 | - | - | 0.0% | |
| Total | $455,930 | 100% |