CALVERT COUNTY NURSING CENTER INC
Cite this
Plain text CALVERT COUNTY NURSING CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2017. https://furp.org/org/calvert-county-nursing-center-inc-520890928. Retrieved 2026-10-29.
APA furp.org. (n.d.). CALVERT COUNTY NURSING CENTER INC [Nonprofit organization profile; tax years 2009–2017]. Retrieved October 29, 2026, from https://furp.org/org/calvert-county-nursing-center-inc-520890928
MLA “CALVERT COUNTY NURSING CENTER INC.” furp.org, tax years 2009–2017, https://furp.org/org/calvert-county-nursing-center-inc-520890928. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2017. Data: furp.org, CC BY 4.0.
2017 · Form 990 · revenue $12.2M · expenses $13.9M · assets $7.4M
- EIN
- 52-0890928
- Address
- 5285 WESTVIEW DRIVE NO 200, FREDERICK, MD 21703
- Website
- CALVERTCOUNTYNURSINGCENTER.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Principal officer
- Charles E Phillips Jr (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (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
DOING ALL THE GOOD WE CAN BY PROVIDING EXCEPTIONAL LIFESTYLE OPPORTUNITIES TO THOSE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Douglas Leidig | DIRECTOR, PRESIDENT | 2014-2017 | $623,823 | $1,618,013 | 8 |
| Sue Dacamara | DIRECTOR | 2014-2017 | $456,951 | $1,272,717 | 9 |
| Peggy Crespi Kaplan | ASST. SECRETARY | 2014-2017 | $390,469 | $1,118,989 | 8 |
| Melissa Hadley | VICE PRESIDENT | 2014-2017 | $296,120 | $841,057 | 6 |
| Andrew Joseph | ASST. SECRETARY | 2014-2017 | $285,944 | $763,567 | 13 |
| Robin Stern | VICE PRESIDENT | 2014-2017 | $278,116 | $712,435 | 5 |
| Kim Ehrenfried | ASST. TREASURER | 2014-2017 | $239,997 | $674,489 | 9 |
| Brad Andrus | ASST. SECRETARY | 2014-2017 | $240,041 | $541,080 | 3 |
| Rhonda Teranto | ASST. TREASURER | 2016-2017 | $259,529 | $508,158 | 8 |
| Jim Schneider | VICE PRESIDENT | 2016-2017 | $223,105 | $435,919 | 3 |
| Brian Grundusky | VICE PRESIDENT | 2016-2017 | $216,366 | $422,089 | 3 |
| Andrew Jeanneret | ASST. TREASURER | 2017 | $273,647 | $273,647 | 11 |
| Mildred Black | DIRECTOR OF NURSING | 2016-2017 | $132,444 | $259,856 | 1 |
| Debbie Barris | ASST. SECRETARY | 2014-2017 | $90,692 | $258,565 | 3 |
| Michael Connell (former) | TREASURER | 2014-2016 | $457,893 | $795,448 | 8 |
| Larry Younger (former) | FORMER ADMINISTRATOR | 2009-2012 | $114,396 | $494,223 | 1 |
| Andrew Applegate (former) | VICE PRESIDENT | 2014-2016 | $216,364 | $425,282 | 4 |
| Henry R Moehring (former) | VICE PRESIDENT | 2014-2016 | $158,936 | $418,228 | 4 |
| Susan Moyer (former) | VICE PRESIDENT | 2014-2016 | $184,319 | $389,943 | 3 |
| Charles E Phillips Jr (former) | ADMINISTRATOR | 2013-2014 | $62,381 | $210,062 | 2 |
| James Schneider (former) | VICE PRESIDENT | 2014 | $190,638 | $190,638 | 1 |
| Renee Reynolds (former) | EXECUTIVE DIRECTOR | 2014 | $135,929 | $135,929 | 3 |
| Gail Hoffer (former) | ADMINISTRATOR | 2016 | $122,286 | $122,286 | 1 |
| Renee Brooksbank (former) | VICE PRESIDENT - END 6/2/16 | 2016 | $108,333 | $108,333 | 3 |
| Mary Magill (former) | DIR OF NURSING | 2011 | $100,678 | $100,678 | 1 |
| Charles E Phillips (former) | ADMINISTRATOR | 2012 | $15,000 | $15,000 | 2 |
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 |
|---|---|---|---|---|---|
| Nellie Ward Cole | DIRECTOR | 2017 | 2 | $0 reported | 8 |
| Robert Burke | DIRECTOR, SECRETARY | 2017 | 2 | $0 reported | 5 |
| Larry Parks | DIRECTOR | 2017 | 2 | $0 reported | 4 |
| Richard Findley | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Donald Tim Trissler | DIRECTOR | 2014-2017 | 2 | $0 reported | 4 |
| Thomas Holets | DIRECTOR | 2017 | 2 | $0 reported | 4 |
| Nick Serenyi | DIRECTOR | 2014-2017 | 2 | $0 reported | 4 |
| David Lingrell | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Annice Cody | DIRECTOR | 2017 | 2 | $0 reported | 4 |
| Jeff Enrico | DIRECTOR | 2017 | 2 | $0 reported | 3 |
| Lorraine Sexton | DIRECTOR | 2014-2017 | 2 | $0 reported | 4 |
| Lou Grammes | DIRECTOR | 2017 | 2 | $0 reported | 4 |
| Caolyn Stamatakis | CHAIR | 2017 | 2 | $0 reported | 1 |
| Roberty Boyd | VICE CHAIR, TREASURER | 2017 | 2 | $0 reported | 1 |
| Dennis Hansen | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Thomas Ettinger | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Sandra Halbruner | DIRECTOR | 2016-2017 | 2 | $0 reported | 3 |
| Gordon Naughton | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Caroline Kim | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Norma Tyler (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 4 |
| Sandra Halbrunner (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Hagner Reid Mister (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Kirk L Swain (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Angela Jeannie Alvestad (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Jack Upton (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Llyod Robertson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Barbara J Cox (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Ruth Reid (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Bonnie Mcguffin (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Beverly Dillon (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Lloyd Robertson (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Philip Goldstein (former) | VICE PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Patricia Shaffner (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Daniel J Kelsh (former) | Director | 2010 | 1 | $0 reported | 1 |
| Dan Kelsh (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2017 · 33 people listed · 14 paid, $4.0M · 210 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LEIDIG | DIRECTOR, PRESIDENT | 1 | $0 | $597,728 | $26,095 | $623,823 | 8 |
| SUE DACAMARA | DIRECTOR | 1 | $0 | $434,839 | $22,112 | $456,951 | 9 |
| PEGGY CRESPI KAPLAN | ASST. SECRETARY | 1 | $0 | $368,404 | $22,065 | $390,469 | 8 |
| MELISSA HADLEY | VICE PRESIDENT | 1 | $0 | $271,339 | $24,781 | $296,120 | 6 |
| ANDREW JOSEPH | ASST. SECRETARY | 1 | $0 | $261,634 | $24,310 | $285,944 | 13 |
| ROBIN STERN | VICE PRESIDENT | 1 | $0 | $252,531 | $25,585 | $278,116 | 5 |
| ANDREW JEANNERET | ASST. TREASURER | 1 | $0 | $265,960 | $7,687 | $273,647 | 11 |
| RHONDA TERANTO | ASST. TREASURER | 1 | $0 | $237,315 | $22,214 | $259,529 | 8 |
| BRAD ANDRUS | ASST. SECRETARY | 1 | $0 | $216,681 | $23,360 | $240,041 | 3 |
| KIM EHRENFRIED | ASST. TREASURER | 1 | $0 | $215,445 | $24,552 | $239,997 | 9 |
| JIM SCHNEIDER | VICE PRESIDENT | 2 | $0 | $202,075 | $21,030 | $223,105 | 3 |
| BRIAN GRUNDUSKY | VICE PRESIDENT | 1 | $0 | $196,037 | $20,329 | $216,366 | 3 |
| MILDRED BLACK | DIRECTOR OF NURSING | 40 | $124,110 | $0 | $8,334 | $132,444 | 1 |
| DEBBIE BARRIS | ASST. SECRETARY | 2 | $0 | $79,783 | $10,909 | $90,692 | 3 |
| CAOLYN STAMATAKIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTY BOYD | VICE CHAIR, TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SERENYI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DENNIS HANSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS ETTINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD FINDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA HALBRUNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GORDON NAUGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLINE KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID LINGRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE SEXTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DONALD TRISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BURKE | DIRECTOR, SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ANNICE CODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NELLIE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| JEFF ENRICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HOLETS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LOU GRAMMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LARRY PARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 30 people listed · 19 paid, $4.7M · 230 employees · 329 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LEIDIG | DIRECTOR | 1 | $0 | $552,887 | $24,765 | $577,652 | 8 |
| MICHAEL CONNELL | TREASURER | 1 | $0 | $433,625 | $24,268 | $457,893 | 8 |
| SUE DACAMARA | PRESIDENT | 1 | $0 | $434,981 | $21,001 | $455,982 | 9 |
| PEGGY CRESPI KAPLAN | VP, ASST. SECRETARY | 1 | $0 | $365,436 | $21,001 | $386,437 | 8 |
| MELISSA HADLEY | VICE PRESIDENT | 1 | $0 | $268,920 | $22,655 | $291,575 | 6 |
| ANDREW JOSEPH | SECRETARY, ASST. TREASURER | 1 | $0 | $230,942 | $22,239 | $253,181 | 13 |
| RHONDA TERANTO | TREASURER | 1 | $0 | $226,643 | $21,986 | $248,629 | 8 |
| ROBIN STERN | VICE PRESIDENT | 1 | $0 | $214,584 | $21,561 | $236,145 | 5 |
| KIM EHRENFRIED | ASST. TREASURER | 1 | $0 | $210,699 | $22,287 | $232,986 | 9 |
| ANDREW APPLEGATE | VICE PRESIDENT | 1 | $0 | $197,770 | $18,594 | $216,364 | 4 |
| JIM SCHNEIDER | VICE PRESIDENT | 1 | $0 | $194,151 | $18,663 | $212,814 | 3 |
| BRIAN GRUNDUSKY | VICE PRESIDENT | 1 | $0 | $184,443 | $21,280 | $205,723 | 3 |
| SUSAN MOYER | VICE PRESIDENT | 1 | $0 | $177,343 | $6,976 | $184,319 | 3 |
| BRAD ANDRUS | ASST. SECRETARY | 1 | $0 | $161,519 | $19,887 | $181,406 | 3 |
| HENRY MOEHRING | VICE PRESIDENT | 1 | $0 | $149,153 | $9,783 | $158,936 | 4 |
| MILDRED BLACK | DIRECTOR OF NURSING | 40 | $120,786 | $0 | $6,626 | $127,412 | 1 |
| GAIL HOFFER | ADMINISTRATOR | 40 | $122,286 | $0 | $0 | $122,286 | 1 |
| RENEE BROOKSBANK | VICE PRESIDENT - END 6/2/16 | 60 | $98,915 | $0 | $9,418 | $108,333 | 3 |
| DEBBIE BARRIS | ASST. SECRETARY | 1 | $0 | $77,114 | $9,653 | $86,767 | 3 |
| NICK SERENYI | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DENNIS HANSEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS ETTINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD FINDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA HALBRUNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GORDON NAUGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLINE KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID LINGRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE SEXTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DONALD TRISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NORMA TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2014 · 36 people listed · 16 paid, $3.6M · 272 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LEIDIG | PRESIDENT | 1 | $0 | $392,943 | $23,595 | $416,538 | 8 |
| SUE DACAMARA | SR. VICE PRESIDENT | 1 | $0 | $338,920 | $20,864 | $359,784 | 9 |
| PEGGY CRESPI KAPLAN | V.P., ASST. SECRETARY | 1 | $0 | $321,219 | $20,864 | $342,083 | 8 |
| MICHAEL CONNELL | TREASURER | 1 | $0 | $313,960 | $23,595 | $337,555 | 8 |
| HENRY MOEHRING | VICE PRESIDENT | 1 | $0 | $236,632 | $22,660 | $259,292 | 4 |
| MELISSA HADLEY | VICE PRESIDENT | 1 | $0 | $230,182 | $23,180 | $253,362 | 6 |
| ANDREW JOSEPH | SECRETARY; ASST. TREASURER | 1 | $0 | $203,122 | $21,320 | $224,442 | 13 |
| ANDREW APPLEGATE | VICE PRESIDENT | 1 | $0 | $188,195 | $20,723 | $208,918 | 4 |
| SUSAN MOYER | VICE PRESIDENT | 1 | $0 | $198,261 | $7,363 | $205,624 | 3 |
| KIM EHRENFRIED | ASSISTANT TREASURER | 1 | $0 | $181,068 | $20,438 | $201,506 | 9 |
| ROBIN STERN | VICE PRESIDENT | 1 | $0 | $177,864 | $20,310 | $198,174 | 5 |
| JAMES SCHNEIDER | VICE PRESIDENT | 1 | $0 | $173,153 | $17,485 | $190,638 | 1 |
| RENEE REYNOLDS | EXECUTIVE DIRECTOR | 50 | $0 | $125,290 | $10,639 | $135,929 | 3 |
| BRAD ANDRUS | ASST. SECRETARY | 1 | $0 | $115,032 | $4,601 | $119,633 | 3 |
| DEBBIE BARRIS | ASST. SECRETARY | 1 | $0 | $71,718 | $9,388 | $81,106 | 3 |
| CHARLES PHILLIPS JR | ADMINISTRATOR | 40 | $57,500 | $0 | $4,881 | $62,381 | 2 |
| NICK SERENYI | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS HANSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS ETTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD FINDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SANDRA HALBRUNNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID LINGRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GORDON NAUGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD TRISSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NORMA TYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HAGNER REID MISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLYOD ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $148K · 271 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES E PHILLIPS JR | ADMINISTRATOR | 40 | $134,805 | $0 | $12,876 | $147,681 | 2 |
| HAGNER REID MISTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $129K · 242 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY YOUNGER | FORMER ADMINISTRATOR | 45 | $114,306 | $0 | $90 | $114,396 | 1 |
| CHARLES E PHILLIPS | ADMINISTRATOR | 45 | $15,000 | $0 | $0 | $15,000 | 2 |
| HAGNER REID MISTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLDSTEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHAFFNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $232K · 210 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY L YOUNGER | ADMINISTRATOR | 45 | $131,000 | $0 | $0 | $131,000 | 1 |
| MARY MAGILL | DIR OF NURSING | 40 | $100,678 | $0 | $0 | $100,678 | 1 |
| BEVERLY DILLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REID | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD ROBERTSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHAFFNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLDSTEIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HAGNER REID MISTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $121K · 249 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY L YOUNGER | ADMINISTRATOR | 45 | $121,000 | $0 | $0 | $121,000 | 1 |
| RUTH REID | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLDSTEIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHAFFNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAGNER REID MISTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J KELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DILLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $128K · 262 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY L YOUNGER | ADMINISTRATOR | 45 | $127,827 | $0 | $0 | $127,827 | 1 |
| RUTH REID | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLDSTEIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHAFFNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L SWAIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK UPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAGNER REID MISTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KELSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MCGUFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DILLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J COX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JEANNIE ALVESTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLAGSHIP REHABILITATION SERVICE | CUMBERLAND, MD | REHAB SERVICE | $828,602 |
| SODEXO INC & AFFILIATES | ATLANTA, GA | FOOD SERVICE | $775,304 |
| OMNICARE INC | ANNAPOLIS JUNCTION, MD | PHARMACY SERVICE | $270,634 |
| MCKESSON MEDICAL-SURGICAL | GOLDEN VALLEY, MN | MEDICAL SUPPLIES SERVICE | $179,886 |
2016 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | ATLANTA, GA | FOOD SERVICE | $847,146 |
| GENESIS ELDERCARE REHABILITATION SERVICE | KENNETT SQUARE, PA | REHAB SERVICE | $373,509 |
| FLAGSHIP REHABILITATION SERVICE | CUMBERLAND, MD | REHAB SERVICE | $315,799 |
| OMNICARE INC | ANNAPOLIS JUNCTION, MD | PHARMACY SERVICE | $303,682 |
| MCKESSON MEDICAL-SURGICAL | GOLDEN VALLEY, MN | MEDICAL SUPPLIES SERVICE | $255,488 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS ELDERCARE REHABILITATION SERVICE | KENNETT SQUARE, PA | REHAB SERVICES | $481,791 |
| ASBURY GROUP INC | GERMANTOWN, MD | MANAGEMENT SERVICES | $336,651 |
| US FOODS INC | PHILADELPHIA, PA | FOOD SERVICES | $254,371 |
| GULF SOUTH MEDICAL SUPPLY INC | JACKSONVILLE, FL | MEDICAL SUPPLY SERVICES | $225,068 |
| MILLENNIUM PHARMACY | CRANBERRY TOWNSHIP, PA | PHARMACY SERVICES | $200,002 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $12,166,264 | $13,922,891 | $7,422,368 | $2,576,204 | $19,017 | $12,054,367 | $132,444 | 210 | 14 |
| 2016 · Form 990 | ||||||||
| $12,430,063 | $14,255,175 | $7,240,211 | $4,329,392 | $17,707 | $12,375,402 | $108,333 | 230 | 329 |
| 2014 · Form 990 | ||||||||
| $11,271,271 | $11,807,858 | $9,080,553 | $7,399,275 | $6,879 | $11,223,802 | $62,381 | 272 | 270 |
| 2013 · Form 990 | ||||||||
| $12,057,392 | $12,561,263 | $5,424,000 | $3,806,969 | $11,675 | $12,034,253 | $142,876 | 271 | 100 |
| 2012 · Form 990 | ||||||||
| $11,905,938 | $11,649,995 | $6,000,156 | $4,310,840 | $8,302 | $11,867,584 | $137,618 | 242 | 274 |
| 2011 · Form 990 | ||||||||
| $12,174,034 | $12,066,659 | $6,244,256 | $4,054,897 | $12,524 | $12,134,064 | $134,187 | 210 | 180 |
| 2010 · Form 990 | ||||||||
| $12,136,870 | $11,815,004 | $6,241,114 | $3,947,522 | $27,725 | $12,075,898 | $125,006 | 249 | 182 |
| 2009 · Form 990 | ||||||||
| $11,766,034 | $11,670,660 | $5,539,427 | $3,625,656 | $19,615 | $11,722,316 | $129,477 | 262 | 91 |
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.
- ASBURY ATLANTIC INC Frederick, MD · 30 people in common (Andrew Jeanneret, Andrew Joseph, Annice Cody) · related organization (Schedule R)
- ASBURY SOLOMONS INC Frederick, MD · 30 people in common (Andrew Jeanneret, Andrew Joseph, Annice Cody) · related organization (Schedule R)
- ASBURY COMMUNITIES INC Frederick, MD · 16 people in common (Andrew Jeanneret, Andrew Joseph, Annice Cody) · related organization (Schedule R)
- ASBURY FOUNDATION INC Frederick, MD · 8 people in common (Andrew Jeanneret, Andrew Joseph, Donald Tim Trissler) · related organization (Schedule R)
- ASBURY COMMUNITIES HCBS INC Frederick, MD · 8 people in common (Andrew Jeanneret, Andrew Joseph, Douglas Leidig) · related organization (Schedule R)
- INVERNESS VILLAGE AN OKLAHOMA NOT-FOR-PR Tulsa, OK · 8 people in common (Andrew Jeanneret, Andrew Joseph, Douglas Leidig) · related organization (Schedule R)
- ASBURY INC Frederick, MD · 7 people in common (Andrew Jeanneret, Andrew Joseph, Kim Ehrenfried) · related organization (Schedule R)
- ASBURY LIVING INC Frederick, MD · 3 people in common (Andrew Jeanneret, Andrew Joseph, Douglas Leidig)
- FOREST RIDGE MANOR INC Maryville, TN · 3 people in common (Andrew Joseph, Melissa Hadley, Nellie Ward Cole)
- AFFILIATED ASSOCIATES INC Frederick, MD · 3 people in common (Andrew Jeanneret, Andrew Joseph, Sue Dacamara) · related organization (Schedule R)
- WESLEY AFFILIATED SERVICES FOUNDATION Germantown, MD · 3 people in common (Andrew Joseph, Douglas Leidig, Kim Ehrenfried)
- ALBRIGHT CARE SERVICES Frederick, MD · 2 people in common (Andrew Jeanneret, Andrew Joseph)
- UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES Frederick, MD · 1 person in common (Sue Dacamara)
- LEADING AGE TENNESSEE Lebanon, TN · 1 person in common (Nellie Ward Cole)
- COMMUNITY LIFE BRIDGE INC Hendersonvlle, TN · 1 person in common (Nellie Ward Cole)
- BETHANY DEVELOPMENT CORPORATION Mechanicsburg, PA · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $61,064 in all, tax years 2009 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ASBURY FOUNDATION INC | Public charity | Exact | 2016-2018 | 3 | $49,055 | 2018 | $12,331 | show |
| UNITED WAY OF SOUTHERN MARYLAND | Public charity | Exact | 2009, 2011-2012 | 3 | $12,009 | 2012 | $0 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CEDARS NURSING CARE CENTER INC | ME | E91 | $15,238,017 | $18,308,666 | PRESIDENT/CEO/TRUSTEE | $543,151 | Similar name, revenue within 2x |
| CROWLEY COUNTY NURSING CENTER | CO | E90 | $4,691,012 | $4,448,854 | DIRECTOR OF | $157,337 | Similar name, revenue within 5x |
| GRACE NURSING CENTER INC | NC | E91 | $753,190 | $41,949 | PRESIDENT & CEO | $836,819 | Similar name, revenue differs more than 10x |
| HIGHER CALL NURSING CENTER INC | OK | Not reported | $822,144 | $6,080,985 | SECRETARY/TR | $70,153 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 4 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.
2017 · Form 990 · $13,922,891 spent · pay $8,666,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,106,851 | $7,034,056 | $72,795 | - | 51.0% | |
| Fees: other services | $1,252,460 | $1,177,826 | $74,634 | - | 9.0% | |
| Other (as described) | QUALITY ASSESSMENT | $915,058 | $915,058 | - | - | 6.6% |
| Other employee benefits | $681,313 | $473,633 | $207,680 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES & PHAR | $554,112 | $554,112 | - | - | 4.0% |
| Payroll taxes | $534,555 | $519,837 | $14,718 | - | 3.8% | |
| Occupancy | $385,350 | $366,769 | $18,581 | - | 2.8% | |
| Office expenses | $377,259 | $269,926 | $107,333 | - | 2.7% | |
| Other (as described) | FOOD | $344,875 | $344,875 | - | - | 2.5% |
| Fees: management | $342,545 | -$1,650 | $344,195 | - | 2.5% | |
| Depreciation and depletion | $281,645 | - | $281,645 | - | 2.0% | |
| Information technology | $214,180 | - | $214,180 | - | 1.5% | |
| Pension plan contributions | $211,549 | $206,938 | $4,611 | - | 1.5% | |
| All other expenses | $194,449 | $139,577 | $54,872 | - | 1.4% | |
| Other (as described) | BAD DEBT | $186,493 | $186,493 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $132,444 | - | $132,444 | - | 1.0% | |
| Insurance | $120,761 | - | $120,761 | - | 0.9% | |
| Fees: legal | $60,776 | - | $60,776 | - | 0.4% | |
| Fees: accounting | $10,822 | - | $10,822 | - | 0.1% | |
| Advertising and promotion | $8,342 | $8,342 | - | - | 0.1% | |
| Travel | $7,052 | $5,021 | $2,031 | - | 0.1% | |
| Total | $13,922,891 | 100% |
2016 · Form 990 · $14,255,175 spent · pay $8,311,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,933,957 | $6,795,740 | $138,217 | - | 48.6% | |
| Fees: other services | $1,628,435 | $1,464,927 | $163,508 | - | 11.4% | |
| Other (as described) | QUALITY ASSESSMENT | $871,744 | - | $871,744 | - | 6.1% |
| Other employee benefits | $611,951 | $417,478 | $194,473 | - | 4.3% | |
| Other (as described) | MEDICAL SUPPLIES & PHAR | $610,145 | $610,145 | - | - | 4.3% |
| Payroll taxes | $522,801 | $503,529 | $19,272 | - | 3.7% | |
| Depreciation and depletion | $488,917 | $412,230 | $76,687 | - | 3.4% | |
| Occupancy | $406,837 | $387,174 | $19,663 | - | 2.9% | |
| Fees: management | $345,992 | - | $345,992 | - | 2.4% | |
| Other (as described) | FOOD | $345,819 | $345,819 | - | - | 2.4% |
| Other (as described) | BAD DEBT | $345,139 | $345,139 | - | - | 2.4% |
| Office expenses | $321,678 | $191,147 | $130,531 | - | 2.3% | |
| Information technology | $219,381 | - | $219,381 | - | 1.5% | |
| All other expenses | $206,915 | $152,042 | $54,873 | - | 1.5% | |
| Pension plan contributions | $134,334 | $132,760 | $1,574 | - | 0.9% | |
| Insurance | $113,554 | - | $113,554 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $108,333 | - | $108,333 | - | 0.8% | |
| Fees: accounting | $13,583 | - | $13,583 | - | 0.1% | |
| Advertising and promotion | $12,478 | $12,228 | $250 | - | 0.1% | |
| Fees: legal | $11,067 | - | $11,067 | - | 0.1% | |
| Travel | $2,115 | $1,369 | $746 | - | 0.0% | |
| Total | $14,255,175 | 100% |
2014 · Form 990 · $11,807,858 spent · pay $7,664,927 · grants $0 · events $7,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,413,977 | $6,066,794 | $347,183 | - | 54.3% | |
| Fees: other services | $890,301 | $597,868 | $292,433 | - | 7.5% | |
| Other (as described) | QUALITY ASSESSMENT | $885,204 | $885,204 | - | - | 7.5% |
| Other employee benefits | $711,285 | $671,382 | $39,903 | - | 6.0% | |
| Payroll taxes | $477,284 | $447,438 | $29,846 | - | 4.0% | |
| Other (as described) | FOOD SERVICES | $343,560 | $343,560 | - | - | 2.9% |
| Occupancy | $252,420 | $212,829 | $39,591 | - | 2.1% | |
| Other (as described) | NURSING/THERAPY SUPPLIE | $251,573 | $251,573 | - | - | 2.1% |
| Depreciation and depletion | $244,812 | $206,414 | $38,398 | - | 2.1% | |
| Office expenses | $231,024 | $152,934 | $78,090 | - | 2.0% | |
| Fees: management | $222,665 | - | $222,665 | - | 1.9% | |
| All other expenses | $211,508 | $184,243 | $27,265 | - | 1.8% | |
| Other (as described) | PHARMACY EXPENSE | $202,368 | $202,368 | - | - | 1.7% |
| Information technology | $143,796 | - | $143,796 | - | 1.2% | |
| Insurance | $101,079 | - | $101,079 | - | 0.9% | |
| Fees: accounting | $96,176 | - | $96,176 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $62,381 | - | $62,381 | - | 0.5% | |
| Fees: legal | $35,231 | - | $35,231 | - | 0.3% | |
| Interest | $16,029 | $13,515 | $2,514 | - | 0.1% | |
| Conferences, conventions and meetings | $7,086 | $5,669 | $1,417 | - | 0.1% | |
| Advertising and promotion | $6,712 | $6,712 | - | - | 0.1% | |
| Travel | $1,387 | $309 | $1,078 | - | 0.0% | |
| Total | $11,807,858 | 100% |
2013 · Form 990 · $12,561,263 spent · pay $8,205,897 · grants $0 · events $6,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,742,919 | $6,052,087 | $690,832 | - | 53.7% | |
| Other (as described) | CONTRACTED SERVICES | $975,415 | $883,084 | $92,331 | - | 7.8% |
| Other (as described) | QUALITY ASSESSMENT | $898,472 | $898,472 | - | - | 7.2% |
| Other employee benefits | $813,784 | $711,001 | $102,783 | - | 6.5% | |
| Other (as described) | PROFESSIONAL FEES | $517,730 | - | $517,730 | - | 4.1% |
| Payroll taxes | $506,318 | $446,774 | $59,544 | - | 4.0% | |
| Occupancy | $418,764 | $354,986 | $63,778 | - | 3.3% | |
| Office expenses | $409,077 | $361,476 | $47,601 | - | 3.3% | |
| All other expenses | $389,740 | $346,975 | $42,765 | - | 3.1% | |
| Other (as described) | FOOD | $351,008 | $351,008 | - | - | 2.8% |
| Depreciation and depletion | $251,794 | $213,446 | $38,348 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $142,876 | - | $142,876 | - | 1.1% | |
| Insurance | $104,450 | - | $104,450 | - | 0.8% | |
| Interest | $16,888 | $14,316 | $2,572 | - | 0.1% | |
| Travel | $11,038 | $11,038 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,261 | - | $6,261 | - | 0.0% | |
| Advertising and promotion | $4,729 | $4,009 | $720 | - | 0.0% | |
| Total | $12,561,263 | 100% |
2012 · Form 990 · $11,649,995 spent · pay $7,936,719 · grants $0 · events $4,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,434,447 | $5,693,247 | $741,200 | - | 55.2% | |
| Other employee benefits | $878,319 | $741,302 | $137,017 | - | 7.5% | |
| Other (as described) | QUALITY ASSESSMENT | $856,488 | $856,488 | - | - | 7.4% |
| Other (as described) | CONTRACTED SERVICES | $815,089 | $774,089 | $41,000 | - | 7.0% |
| Payroll taxes | $486,335 | $421,012 | $65,323 | - | 4.2% | |
| Occupancy | $392,463 | $340,422 | $52,041 | - | 3.4% | |
| Office expenses | $388,807 | $345,960 | $42,847 | - | 3.3% | |
| Other (as described) | FOOD | $360,272 | $360,272 | - | - | 3.1% |
| Other (as described) | OTC & RX DRUGS | $301,282 | $301,282 | - | - | 2.6% |
| Depreciation and depletion | $258,488 | $224,212 | $34,276 | - | 2.2% | |
| All other expenses | $145,171 | - | $145,171 | - | 1.2% | |
| Insurance | $141,068 | $19,514 | $121,554 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $137,618 | - | $137,618 | - | 1.2% | |
| Interest | $21,393 | $18,556 | $2,837 | - | 0.2% | |
| Advertising and promotion | $19,297 | $16,738 | $2,559 | - | 0.2% | |
| Travel | $8,888 | $8,888 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,570 | - | $4,570 | - | 0.0% | |
| Total | $11,649,995 | 100% |
2011 · Form 990 · $12,066,659 spent · pay $7,891,209 · grants $0 · events $3,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,391,621 | $5,656,699 | $734,922 | - | 53.0% | |
| Other employee benefits | $878,645 | $756,393 | $122,252 | - | 7.3% | |
| Other (as described) | QUALITY ASSESSMENT | $794,828 | $794,828 | - | - | 6.6% |
| Other (as described) | CONTRACTED SERVICES | $781,992 | $761,163 | $20,829 | - | 6.5% |
| Other (as described) | BAD DEBT EXPENSE | $599,047 | $599,047 | - | - | 5.0% |
| Payroll taxes | $486,756 | $423,177 | $63,579 | - | 4.0% | |
| All other expenses | $467,935 | $296,596 | $171,339 | - | 3.9% | |
| Office expenses | $415,764 | $374,733 | $41,031 | - | 3.4% | |
| Other (as described) | FOOD | $346,132 | $346,132 | - | - | 2.9% |
| Occupancy | $335,220 | $293,720 | $41,500 | - | 2.8% | |
| Depreciation and depletion | $264,466 | $231,725 | $32,741 | - | 2.2% | |
| Insurance | $137,563 | $13,274 | $124,289 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $134,187 | - | $134,187 | - | 1.1% | |
| Interest | $24,439 | $21,413 | $3,026 | - | 0.2% | |
| Advertising and promotion | $4,987 | $4,370 | $617 | - | 0.0% | |
| Conferences, conventions and meetings | $3,077 | - | $3,077 | - | 0.0% | |
| Total | $12,066,659 | 100% |
2010 · Form 990 · $11,815,004 spent · pay $8,056,359 · grants $0 · events $5,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,458,398 | $5,675,322 | $783,076 | - | 54.7% | |
| Other employee benefits | $982,930 | $783,631 | $199,299 | - | 8.3% | |
| Other (as described) | CONTRACTED SERVICES | $771,936 | $757,205 | $14,731 | - | 6.5% |
| Other (as described) | QUALITY ASSESSMENT | $555,763 | $555,763 | - | - | 4.7% |
| Payroll taxes | $490,025 | $424,369 | $65,656 | - | 4.1% | |
| Office expenses | $414,412 | $371,947 | $42,465 | - | 3.5% | |
| Other (as described) | OTC & RX DRUGS | $386,013 | $386,013 | - | - | 3.3% |
| Occupancy | $381,999 | $331,499 | $50,500 | - | 3.2% | |
| Other (as described) | FOOD | $320,807 | $320,807 | - | - | 2.7% |
| Other (as described) | BAD DEBT EXPENSE | $312,513 | $312,513 | - | - | 2.6% |
| Depreciation and depletion | $292,739 | $254,039 | $38,700 | - | 2.5% | |
| Insurance | $139,159 | $14,029 | $125,130 | - | 1.2% | |
| All other expenses | $135,755 | $29,988 | $105,767 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $125,006 | - | $125,006 | - | 1.1% | |
| Interest | $38,903 | $33,760 | $5,143 | - | 0.3% | |
| Conferences, conventions and meetings | $5,475 | - | $5,475 | - | 0.0% | |
| Advertising and promotion | $3,171 | $2,752 | $419 | - | 0.0% | |
| Total | $11,815,004 | 100% |
2009 · Form 990 · $11,670,660 spent · pay $8,274,152 · grants $0 · events $6,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,688,959 | $5,897,174 | $791,785 | - | 57.3% | |
| Other employee benefits | $849,672 | $718,613 | $131,059 | - | 7.3% | |
| Payroll taxes | $606,044 | $527,763 | $78,281 | - | 5.2% | |
| Other (as described) | CONTRACTED SERVICES | $527,384 | $511,925 | $15,459 | - | 4.5% |
| Other (as described) | OTC & RX DRUGS | $461,573 | $461,573 | - | - | 4.0% |
| Office expenses | $429,914 | $383,638 | $46,276 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $366,738 | $366,738 | - | - | 3.1% |
| Occupancy | $347,694 | $301,729 | $45,965 | - | 3.0% | |
| Depreciation and depletion | $338,421 | $293,682 | $44,739 | - | 2.9% | |
| Other (as described) | FOOD | $326,093 | $326,093 | - | - | 2.8% |
| Other (as described) | QUALITY ASSESSMENT | $263,878 | $263,878 | - | - | 2.3% |
| All other expenses | $138,327 | $17,068 | $121,259 | - | 1.2% | |
| Insurance | $136,706 | $11,689 | $125,017 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $129,477 | - | $129,477 | - | 1.1% | |
| Interest | $47,038 | $40,818 | $6,220 | - | 0.4% | |
| Conferences, conventions and meetings | $6,875 | - | $6,875 | - | 0.1% | |
| Advertising and promotion | $5,867 | $5,084 | $783 | - | 0.1% | |
| Total | $11,670,660 | 100% |
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