VIRGINIA LUTHERAN HOMES INC
Cite this
Plain text VIRGINIA LUTHERAN HOMES INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/virginia-lutheran-homes-inc-540852697. Retrieved 2026-10-25.
APA furp.org. (n.d.). VIRGINIA LUTHERAN HOMES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/virginia-lutheran-homes-inc-540852697
MLA “VIRGINIA LUTHERAN HOMES INC.” furp.org, tax years 2010–2025, https://furp.org/org/virginia-lutheran-homes-inc-540852697. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $32.3M · expenses $29.9M · assets $112.2M
- EIN
- 54-0852697
- Address
- 3807 BRANDON AVE SW STE 2440, ROANOKE, VA 24018-1477
- Website
- WWW.VLHNET.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1963 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING LIFE-ENRICHING SERVICES THAT PROMOTE WELL-BEING AND BUILD COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Ben Burks | EXECUTIVE DIRECTOR/COO | 2018-2025 | $253,734 | $1,859,763 | 3 |
| Charles Downs | CEO | 2020-2025 | $375,095 | $1,566,091 | 2 |
| Michael Bird | DIRECTOR | 2013-2025 | $0 | $1,510,440 | 4 |
| Jereme Greer | PHYSICAL THERAPIST | 2016-2025 | $142,281 | $1,014,804 | 2 |
| Jennifer Hicklin | CFO | 2022-2025 | $210,182 | $713,487 | 3 |
| Esteban Duran-Ballen | NRC ADMINISTRATOR | 2018-2025 | $173,996 | $641,163 | 1 |
| Tim Snyder | DIRECTOR OF IT | 2022-2025 | $162,167 | $608,251 | 1 |
| Carter Hanna | DIRECTOR OF MARKETING | 2024-2025 | $133,116 | $265,724 | 1 |
| Meg Caruso | HOME CARE ADMINISTRATOR | 2025 | $133,294 | $133,294 | 1 |
| Heather L Neff (former) | FORMER PRESIDENT & CEO | 2012-2022 | $313,871 | $3,134,901 | 4 |
| Christi Nicely (former) | DIRECTOR OF REHABILITATION | 2018-2022 | $148,646 | $721,980 | 1 |
| Joe Hoff (former) | EXECUTIVE DIRECTOR | 2014-2017 | $125,515 | $631,811 | 1 |
| Gary Ventola (former) | FORMER CFO | 2020-2022 | $139,977 | $456,604 | 3 |
| Natalie Wynegar (former) | NURSING ADMINISTRATOR | 2021-2023 | $152,295 | $445,228 | 1 |
| George E Zubrod (former) | President & CEO | 2010-2011 | $191,428 | $386,929 | 1 |
| Emily Snodgrass (former) | PHYSICAL THERAPIST | 2013-2015 | $123,518 | $359,911 | 1 |
| W Andrew Dickinson Jr (former) | EXECUTIVE DIREC | 2010-2012 | $114,680 | $343,447 | 1 |
| Jhon Martinez Gutierrez (former) | RN | 2023-2024 | $136,528 | $267,100 | 1 |
| Ben Higgins (former) | ADMINISTRATOR | 2016-2017 | $126,387 | $257,693 | 1 |
| Marisa Peacock (former) | AT HOME ADMINISTRATOR | 2021-2022 | $125,750 | $244,823 | 1 |
| Clark Wade (former) | CONTROLLER | 2013-2014 | $130,697 | $240,056 | 1 |
| Solina Sylvestre (former) | RN | 2023 | $139,851 | $139,851 | 1 |
| Angela Crouse (former) | AT HOME RN | 2021 | $124,745 | $124,745 | 1 |
| Jon Royal (former) | PHYSICAL THERAPIST | 2017 | $122,738 | $122,738 | 1 |
| Linda Hamulic (former) | LPN | 2024 | $119,715 | $119,715 | 1 |
| Rita Riani Highes (former) | PHYSICAL THERAPIST | 2015 | $114,394 | $114,394 | 1 |
| Joseph Hoff (former) | EXECUTIVE DIRECTOR | 2013 | $108,504 | $108,504 | 1 |
| Bonnie Allison (former) | MARKETING DIRECTOR | 2013 | $106,377 | $106,377 | 1 |
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 |
|---|---|---|---|---|---|
| Rev James Armentrout | CHAIR | 2015-2025 | 2 | $0 reported | 4 |
| Phil Harris | VICE CHAIR | 2020-2025 | 2 | $0 reported | 3 |
| John Hanna | TREASURER | 2021-2025 | 2 | $0 reported | 3 |
| Rev K David Skole | SECRETARY | 2015-2025 | 2 | $0 reported | 4 |
| Allen Blackwood Jr | DIRECTOR | 2017-2025 | 2 | $0 reported | 4 |
| Jamie Dillard | DIRECTOR | 2023-2025 | 2 | $0 reported | 3 |
| Tracy Hale | DIRECTOR | 2025 | 2 | $0 reported | 3 |
| John Krallman | DIRECTOR | 2025 | 2 | $0 reported | 3 |
| Barbara Phelps (former) | DIRECTOR | 2017-2024 | 2 | $0 reported | 4 |
| Laura Swanson (former) | DIRECTOR | 2023-2024 | 2 | $0 reported | 3 |
| Marie Malinchak (former) | CHAIR | 2016-2023 | 2 | $0 reported | 4 |
| Mike Bird (former) | DIRECTOR | 2023 | 2 | $0 reported | 3 |
| Nancy K Overstreet (former) | VICE CHAIR | 2016-2022 | 2 | $0 reported | 4 |
| George N Arthur (former) | DIRECTOR | 2015-2022 | 2 | $0 reported | 4 |
| Dan P Kahill (former) | DIRECTOR - FINANCE COMMITT | 2017-2022 | 2 | $0 reported | 4 |
| Doug Price (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 4 |
| Charles Downs Jr Esq (former) | CHAIRMAN | 2014-2019 | 2 | $0 reported | 4 |
| Dianne B Martin (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 4 |
| James H Trost (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 4 |
| Teddy A Garman (former) | TREASURER | 2010-2018 | 2 | $0 reported | 4 |
| Rev Jeffrey R Sonafelt (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 4 |
| Betty Cochran (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 3 |
| Dr George Henning (former) | PAST CHAIRMAN | 2010-2016 | 2 | $0 reported | 3 |
| Joseph H Trost (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 3 |
| Dr Paul F White (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 3 |
| Miriam V Taylor (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 3 |
| Thomas E Wray (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 3 |
| Bishop James F Mauney (former) | EX-OFFICIO | 2015 | 2 | $0 reported | 3 |
| Kathleen M Kronau Esq (former) | TRUSTEE | 2010-2014 | 0 | $0 reported | 3 |
| Virginia C Semler (former) | TRUSTEE | 2010-2014 | 0 | $0 reported | 3 |
| Rev David K Skole (former) | TRUSTEE | 2010-2014 | 0 | $0 reported | 3 |
| James H Taylor (former) | Trustee | 2010-2013 | 0 | $0 reported | 3 |
| Bishop James Mauney (former) | Trustee | 2013 | 0 | $0 reported | 1 |
| James Mauney (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| Joseph R Seawell (former) | Trustee | 2010 | 0 | $0 reported | 3 |
People by year
2025 · 17 people listed · 8 paid, $1.6M · 525 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES DOWNS | CEO | 32 | $348,189 | $0 | $26,906 | $375,095 | 2 |
| BEN BURKS | EXECUTIVE DIRECTOR/COO | 28 | $234,875 | $0 | $18,859 | $253,734 | 3 |
| JENNIFER HICKLIN | CFO | 32 | $191,363 | $0 | $18,819 | $210,182 | 3 |
| ESTEBAN DURAN-BALLEN | NRC ADMINISTRATOR | 40 | $160,360 | $0 | $13,636 | $173,996 | 1 |
| TIM SNYDER | DIRECTOR OF IT | 40 | $143,667 | $0 | $18,500 | $162,167 | 1 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $127,079 | $0 | $15,202 | $142,281 | 2 |
| MEG CARUSO | HOME CARE ADMINISTRATOR | 40 | $127,077 | $0 | $6,217 | $133,294 | 1 |
| CARTER HANNA | DIRECTOR OF MARKETING | 40 | $118,047 | $0 | $15,069 | $133,116 | 1 |
| REV JAMES ARMENTROUT | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| PHIL HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HANNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMIE DILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TRACY HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN KRALLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2024 · 17 people listed · 8 paid, $1.5M · 497 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES DOWNS | CEO | 32 | $318,972 | $0 | $24,594 | $343,566 | 2 |
| BEN BURKS | EXECUTIVE DIRECTOR/COO | 28 | $229,113 | $0 | $20,520 | $249,633 | 3 |
| JENNIFER HICKLIN | CFO | 32 | $176,853 | $0 | $18,205 | $195,058 | 3 |
| TIM SNYDER | DIRECTOR OF IT | 40 | $142,000 | $0 | $18,320 | $160,320 | 1 |
| JHON MARTINEZ GUTIERREZ | RN | 40 | $123,284 | $0 | $13,244 | $136,528 | 1 |
| CARTER HANNA | DIRECTOR OF MARKETING | 40 | $117,469 | $0 | $15,139 | $132,608 | 1 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $115,312 | $0 | $14,778 | $130,090 | 2 |
| LINDA HAMULIC | LPN | 40 | $105,465 | $0 | $14,250 | $119,715 | 1 |
| REV JAMES ARMENTROUT | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| PHIL HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HANNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMIE DILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LAURA SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 18 people listed · 8 paid, $1.4M · 501 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES DOWNS | CEO | 32 | $286,768 | $0 | $23,643 | $310,411 | 2 |
| BEN BURKS | EXECUTIVE DIRECTOR/COO | 32 | $221,659 | $0 | $19,777 | $241,436 | 3 |
| JENNIFER HICKLIN | CFO | 32 | $162,625 | $0 | $17,348 | $179,973 | 3 |
| NATALIE WYNEGAR | NURSING ADMINISTRATOR | 40 | $141,430 | $0 | $10,865 | $152,295 | 1 |
| TIM SNYDER | DIRECTOR OF IT | 40 | $130,517 | $0 | $16,571 | $147,088 | 1 |
| SOLINA SYLVESTRE | RN | 40 | $124,097 | $0 | $15,754 | $139,851 | 1 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $116,442 | $0 | $14,365 | $130,807 | 2 |
| JHON MARTINEZ GUTIERREZ | RN | 40 | $116,565 | $0 | $14,007 | $130,572 | 1 |
| MARIE MALINCHAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| PHIL HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HANNA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE BIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMIE DILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA L PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LAURA SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 21 people listed · 10 paid, $1.7M · 474 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | FORMER PRESIDENT & CEO | 32 | $298,585 | $0 | $15,286 | $313,871 | 4 |
| BEN BURKS | EXECUTIVE DIRECTOR/COO | 32 | $217,690 | $0 | $19,034 | $236,724 | 3 |
| CHARLES DOWNS | PRESIDENT & CEO | 32 | $196,795 | $0 | $20,248 | $217,043 | 2 |
| NATALIE WYNEGAR | NURSING ADMINISTRATOR | 40 | $137,996 | $0 | $16,016 | $154,012 | 1 |
| CHRISTI NICELY | DIRECTOR OF REHABILITATION | 40 | $132,696 | $0 | $15,950 | $148,646 | 1 |
| GARY VENTOLA | FORMER CFO | 32 | $132,323 | $0 | $7,654 | $139,977 | 3 |
| TIM SNYDER | DIRECTOR OF IT | 40 | $123,579 | $0 | $15,097 | $138,676 | 1 |
| JENNIFER HICKLIN | CFO | 32 | $113,354 | $0 | $14,920 | $128,274 | 3 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $113,295 | $0 | $13,780 | $127,075 | 2 |
| MARISA PEACOCK | AT HOME ADMINISTRATOR | 40 | $111,174 | $0 | $14,576 | $125,750 | 1 |
| MARIE MALINCHAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY K OVERSTREET | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN HANNA | DIRECTOR - FINANCE COMMITT | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAN P KAHILL | DIRECTOR - FINANCE COMMITT | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA L PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 20 people listed · 9 paid, $1.6M · 447 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 32 | $329,088 | $0 | $21,902 | $350,990 | 4 |
| BEN BURKS | EXECUTIVE DIRECTOR | 40 | $217,664 | $0 | $19,381 | $237,045 | 3 |
| GARY VENTOLA | CFO | 32 | $179,528 | $0 | $17,569 | $197,097 | 3 |
| CHARLES DOWNS | VP OPERATIONS | 40 | $153,756 | $0 | $17,626 | $171,382 | 2 |
| CHRISTI NICELY | DIRECTOR OF REHABILITATION | 40 | $130,049 | $0 | $16,111 | $146,160 | 1 |
| NATALIE WYNEGAR | NURSING ADMINISTRATOR | 40 | $124,935 | $0 | $13,986 | $138,921 | 1 |
| ANGELA CROUSE | AT HOME RN | 40 | $110,986 | $0 | $13,759 | $124,745 | 1 |
| MARISA PEACOCK | AT HOME ADMINISTRATOR | 40 | $105,366 | $0 | $13,707 | $119,073 | 1 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $102,922 | $0 | $13,678 | $116,600 | 2 |
| MARIE MALINCHAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY K OVERSTREET | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN HANNA | DIRECTOR - FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAN P KAHILL | DIRECTOR - FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA L PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 17 people listed · 7 paid, $1.3M · 468 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 32 | $333,686 | $0 | $19,589 | $353,275 | 4 |
| BEN BURKS | EXECUTIVE DIRECTOR | 40 | $210,369 | $0 | $16,929 | $227,298 | 3 |
| ESTEBAN DURAN-BALLEN | ADMINISTRATOR | 40 | $146,997 | $0 | $16,289 | $163,286 | 1 |
| CHARLES DOWNS | CORPORATE COUNSEL | 40 | $135,140 | $0 | $13,454 | $148,594 | 2 |
| CHRISTI NICELY | DIRECTOR OF REHABILITATION | 40 | $131,121 | $0 | $15,158 | $146,279 | 1 |
| GARY VENTOLA | CFO | 32 | $112,081 | $0 | $7,449 | $119,530 | 3 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $108,293 | $0 | $10,034 | $118,327 | 2 |
| MARIE MALINCHAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY K OVERSTREET | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PHIL HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAN P KAHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA L PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 17 people listed · 5 paid, $1.1M · 466 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 28 | $311,365 | $0 | $17,920 | $329,285 | 4 |
| MICHAEL R BIRD | CFO | 28 | $233,957 | $0 | $17,855 | $251,812 | 4 |
| BEN BURKS | EXECUTIVE DIRECTOR | 40 | $196,557 | $0 | $17,514 | $214,071 | 3 |
| ESTEBAN DURAN-BALLEN | ADMINISTRATOR | 40 | $130,980 | $0 | $27,208 | $158,188 | 1 |
| CHRISTI NICELY | DIRECTOR OF REHABILITATION | 40 | $126,511 | $0 | $17,490 | $144,001 | 1 |
| CHARLES L DOWNS JR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MARIE MALINCHAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAN P KAHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DIANNE B MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY K OVERSTREET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA L PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES H TROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · 5 paid, $1.1M · 460 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 28 | $302,322 | $0 | $16,751 | $319,073 | 4 |
| MICHAEL R BIRD | CFO | 28 | $233,070 | $0 | $16,684 | $249,754 | 4 |
| BEN BURKS | EXECUTIVE DIRECTOR | 40 | $183,446 | $0 | $16,376 | $199,822 | 3 |
| ESTEBAN DURAN-BALLEN | ADMINISTRATOR | 40 | $115,277 | $0 | $30,416 | $145,693 | 1 |
| CHRISTI NICELY | DIRECTOR OF REHABILITATION | 40 | $120,518 | $0 | $16,376 | $136,894 | 1 |
| CHARLES L DOWNS JR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MARIE MALINCHAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| TEDDY A GARMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAN KAHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY OVERSTREET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES TROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DIANNE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2017 · 18 people listed · 6 paid, $1.1M · 470 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 30 | $289,043 | $0 | $17,156 | $306,199 | 4 |
| MICHAEL R BIRD | CFO | 30 | $223,236 | $0 | $17,089 | $240,325 | 4 |
| JEREME GREER | PHYSICAL THERAPIST | 37 | $117,201 | $0 | $16,013 | $133,214 | 2 |
| BEN HIGGINS | ADMINISTRATOR | 40 | $111,184 | $0 | $15,203 | $126,387 | 1 |
| JOE HOFF | EXECUTIVE DIRECTOR | 40 | $106,102 | $0 | $19,413 | $125,515 | 1 |
| JON ROYAL | PHYSICAL THERAPIST | 40 | $104,346 | $0 | $18,392 | $122,738 | 1 |
| CHARLES L DOWNS JR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MARIE MALINCHAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| TEDDY A GARMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLEN BLACKWOOD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAN KAHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY OVERSTREET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JEFFREY R SONAFELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES TROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 17 people listed · 5 paid, $969K · 441 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 14 | $289,892 | $0 | $16,377 | $306,269 | 4 |
| MICHAEL R BIRD | CFO | 14 | $220,479 | $0 | $15,462 | $235,941 | 4 |
| JOE HOFF | EXECUTIVE DIRECTOR | 40 | $164,231 | $0 | $14,567 | $178,798 | 1 |
| BEN HIGGINS | ADMINISTRATOR | 40 | $118,738 | $0 | $12,568 | $131,306 | 1 |
| JEREME GREER | PHYSICAL THERAPIST | 40 | $104,244 | $0 | $12,166 | $116,410 | 2 |
| BETTY COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES L DOWNS JR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| TEDDY A GARMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE HENNING | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JEFFREY R SONAFELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH H TROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARIE MALINCHAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY OVERSTREET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2015 · 18 people listed · 5 paid, $866K · 429 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 14 | $248,365 | $0 | $17,460 | $265,825 | 4 |
| MICHAEL BIRD | CFO | 14 | $191,035 | $0 | $15,620 | $206,655 | 4 |
| JOE HOFF | EXECUTIVE DIRECTOR | 40 | $140,462 | $0 | $14,836 | $155,298 | 1 |
| EMILY SNODGRASS | PHYSICAL THERAPIST | 40 | $110,358 | $0 | $13,160 | $123,518 | 1 |
| RITA RIANI HIGHES | PHYSICAL THERAPIST | 40 | $104,052 | $0 | $10,342 | $114,394 | 1 |
| BETTY COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES L DOWNS JR | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| TEDDY A GARMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE HENNING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| REV K DAVID SKOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REV JEFFREY R SONAFELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MIRIAM V TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH H TROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS E WRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| REV JAMES ARMENTROUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE N ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BISHOP JAMES F MAUNEY | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 5 paid, $916K · 363 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | PRESIDENT & CEO | 40 | $256,172 | $0 | $15,288 | $271,460 | 4 |
| MICHAEL BIRD | CFO | 40 | $203,288 | $0 | $14,057 | $217,345 | 4 |
| JOE HOFF | EXECUTIVE DIRECTOR | 40 | $159,505 | $0 | $12,695 | $172,200 | 1 |
| CLARK WADE | CONTROLLER | 40 | $118,197 | $0 | $12,500 | $130,697 | 1 |
| EMILY SNODGRASS | PHYSICAL THERAPIST | 40 | $112,486 | $0 | $11,870 | $124,356 | 1 |
| BETTY COCHRAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLES L DOWNS JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| TEDDY A GARMAN | FINANCE COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE HENNING | DEVELOPMENT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN M KRONAU ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA C SEMLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| REV DAVID K SKOLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| REV JEFFREY R SONAFELT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| MIRIAM V TAYLOR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH H TROST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | EXEC & MEDICAL COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS E WRAY | PERSONNEL COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 18 people listed · 6 paid, $805K · 338 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER L NEFF | President & CEO | 40 | $244,667 | $0 | $15,255 | $259,922 | 4 |
| EMILY SNODGRASS | PHYSICAL THERAPIST | 40 | $112,037 | $0 | $0 | $112,037 | 1 |
| CLARK WADE | CONTROLLER | 40 | $109,359 | $0 | $0 | $109,359 | 1 |
| MICHAEL R BIRD | CFO | 40 | $108,608 | $0 | $0 | $108,608 | 4 |
| JOSEPH HOFF | EXECUTIVE DIRECTOR | 40 | $108,504 | $0 | $0 | $108,504 | 1 |
| BONNIE ALLISON | MARKETING DIRECTOR | 40 | $106,377 | $0 | $0 | $106,377 | 1 |
| BISHOP JAMES MAUNEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY COCHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| REV JEFFREY SONAFELT | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE D HENNING | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| TEDDY GARMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN KRONAU | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA SEMLER | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| REV DAVID K SKOLE | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES H TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WRAY | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 14 people listed · 2 paid, $173K · 332 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W ANDREW DICKINSON JR | EXECUTIVE DIREC | 40 | $114,680 | $0 | $0 | $114,680 | 1 |
| HEATHER L NEFF | President & CEO | 40 | $58,732 | $0 | $0 | $58,732 | 4 |
| THOMAS WRAY | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES H TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID K SKOLE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA SEMLER | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN KRONAU | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| TEDDY GARMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE D HENNING | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| REV JEFFREY SONAFELT | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| BETTY COCHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MAUNEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $304K · 324 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE E ZUBROD | President & CEO | 40 | $191,428 | $0 | $0 | $191,428 | 1 |
| W ANDREW DICKINSON JR | EXECUTIVE DIREC | 40 | $112,609 | $0 | $0 | $112,609 | 1 |
| THOMAS WRAY | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES H TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID K SKOLE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| MIRIAM TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA SEMLER | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN KRONAU | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| TEDDY GARMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DR GEORGE D HENNING | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| BETTY COCHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MAUNEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $312K · 221 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE E ZUBROD | President & CEO | 40 | $195,501 | $0 | $0 | $195,501 | 1 |
| W ANDREW DICKINSON JR | EXECUTIVE DIREC | 40 | $116,158 | $0 | $0 | $116,158 | 1 |
| VIRGINIA SEMLER | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WRAY | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| TEDDY GARMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| MIRIAM TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN KRONAU | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH R SEAWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MAUNEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H TAYLOR | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DR PAUL F WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DR GEORGE D HENNING | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID K SKOLE | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| BETTY COCHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2025 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIONBERGER CONSTRUCTION CO | ROANOKE, VA | CONSTRUCTION | $1,529,513 |
| SFCS INC | ROANOKE, VA | ARCHITECTS | $825,304 |
| U S FOODS INC | SALEM, VA | FOOD SERVICES | $774,765 |
| SODEXO | NORTH BETHESDA, MD | FOOD SERVICES | $690,852 |
| COMFORT SYSTEMS USA | ROANOKE, VA | HVAC SERVICES | $617,680 |
2024 · 3 contractors · $701K
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHAB LLC | CHICAGO, IL | CONTRACT THERAPY SERVICES | $385,181 |
| JOEL MARTINEZ | SALEM, VA | PAINTING AND REFURBISHING | $162,788 |
| STONE CABINETS | FERRUM, VA | CABINETS/COUNTERS AND REFURBISHING | $152,698 |
2023 · 2 contractors · $490K
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHAB LLC | CHICAGO, IL | CONTRACT THERAPY SERVICES | $337,388 |
| JOEL MARTINEZ | SALEM, VA | PAINTING AND REFURBISHING | $152,943 |
2022 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL MARTINEZ | SALEM, VA | PAINTING AND REFURBISHING | $133,034 |
2021 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL MARTINEZ | SALEM, VA | PAINTING AND REFURBISHING | $124,332 |
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | $2,718,778 |
| SODEXO | CHARLOTTE, NC | MANAGEMENT SERVICES | $1,737,641 |
| GSS COMPUTER TECHNOLOGY | ROANOKE, VA | COMPUTER CONSULTING | $194,204 |
| COMFORT SYSTEMS USA | BRISTOL, VA | HVAC SERVICING | $173,489 |
| JOEL MARTINEZ | SALEM, VA | PAINTING | $152,912 |
2015 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | CHARLOTTE, NC | MANAGEMENT SERVICES | $1,817,542 |
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | $1,125,497 |
| GSS COMPUTER TECHNOLOGY | ROANOKE, VA | COMPUTER CONSULTING | $262,202 |
| SPECTRUM CONSULTANTS | GASTONIA, NC | CONSULTING/MARKETING | $261,450 |
| SFCS | ROANOKE, VA | ARCHITECT | $224,544 |
2014 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | $5,064,358 |
| SODEXO | CHARLOTTE, NC | MANAGEMENT SERVICES | $1,729,768 |
| INTERACTIVE DESIGN GROUP | ROANOKE, VA | ARCHITECT | $418,967 |
| GSS COMPUTER TECHNOLOGY | ROANOKE, VA | COMPUTER CONSULTING | $315,084 |
| TEMPLETON VEST | ROANOKE, VA | FIRE ALARM SERVICES | $276,721 |
2013 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXHO SENIOR SERVICES | MANAGEMENT SERVICES | $1,738,867 | |
| LIONBERGER CONSTRUCTION | CONSTRUCTION | $643,979 | |
| COMFORT SYSTEMS USA | HVAC | $598,440 | |
| THE WALLACE AGENCY | ADVERTISING | $379,066 | |
| INTERACTIVE DESIGN GROUP | ARCHITECT | $356,416 |
2012 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXHO SENIOR SERVICES | CHARLOTTE, NC | MANAGEMENT SERVICES | $1,632,277 |
| COMFORT SYSTEMS USA | ROANOKE, VA | HVAC | $376,789 |
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | $365,000 |
| THE WALLACE AGENCY | ROANOKE, VA | ADVERTISING | $281,215 |
| GSS | ROANOKE, VA | COMPUTER SERVICES | $252,189 |
2011 · 5 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXHO SENIOR SERVICES | CHARLOTTE, NC | MANAGEMENT SERVICES | - |
| REHAB SYSTEMS | WAKE FOREST, NC | REHAB THERAPY | - |
| PERKINS EASTMAN | CHARLOTTE, NC | ARCHITECTS | - |
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | - |
| THE WALLACE AGENCY | ROANOKE, VA | ADVERTISING | - |
2010 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB SYSTEMS | WAKE FOREST, NC | REHAB THERAPY | $878,635 |
| LIONBERGER CONSTRUCTION | ROANOKE, VA | CONSTRUCTION | $637,958 |
| SODEXHO SENIOR SERVICES | CHARLOTTE, NC | MANAGEMENT SERVICES | $480,154 |
| PERKINS EASTMAN | CHARLOTTE, NC | ARCHITECTS | $297,845 |
| THE WALLACE AGENCY | ROANOKE, VA | ADVERTISING | $253,387 |
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 | ||||||||
| $32,300,879 | $29,911,930 | $112,173,715 | -$321,490 | $362,956 | $30,922,861 | $812,362 | 525 | 50 |
| 2024 · Form 990 | ||||||||
| $30,596,572 | $29,946,532 | $80,684,280 | -$2,417,776 | $265,307 | $29,462,480 | $772,625 | 497 | 30 |
| 2023 · Form 990 | ||||||||
| $28,276,990 | $27,461,897 | $79,604,799 | -$5,259,348 | $214,876 | $27,706,874 | $471,425 | 501 | 20 |
| 2022 · Form 990 | ||||||||
| $23,132,668 | $25,551,853 | $79,509,256 | -$7,161,438 | $117,595 | $22,826,839 | $567,632 | 474 | 15 |
| 2021 · Form 990 | ||||||||
| $28,580,430 | $23,984,947 | $83,707,371 | -$10,150,143 | $588,531 | $20,716,064 | $550,840 | 447 | 15 |
| 2020 · Form 990 | ||||||||
| $20,729,443 | $23,190,315 | $81,920,268 | -$16,015,716 | $114,527 | $19,658,535 | $472,805 | 468 | 15 |
| 2019 · Form 990 | ||||||||
| $27,892,608 | $23,811,165 | $81,965,166 | -$12,149,482 | $3,687,238 | $23,713,298 | $581,097 | 466 | 20 |
| 2018 · Form 990 | ||||||||
| $23,911,104 | $23,191,402 | $67,419,008 | -$16,600,742 | $171,651 | $23,333,709 | $568,827 | 460 | 20 |
| 2017 · Form 990 | ||||||||
| $23,568,159 | $22,518,743 | $69,342,269 | -$17,051,921 | $123,026 | $23,094,501 | $546,524 | 470 | 20 |
| 2016 · Form 990 | ||||||||
| $22,633,741 | $22,369,632 | $67,045,778 | -$18,373,000 | $146,036 | $21,649,340 | $542,210 | 441 | 15 |
| 2015 · Form 990 | ||||||||
| $21,310,867 | $21,682,201 | $67,948,321 | -$18,348,447 | $96,553 | $20,639,886 | $439,400 | 429 | 15 |
| 2014 · Form 990 | ||||||||
| $20,070,206 | $20,459,720 | $69,946,087 | -$17,862,228 | $155,047 | $19,222,933 | $459,460 | 363 | 15 |
| 2013 · Form 990 | ||||||||
| $17,682,175 | $18,053,916 | $69,985,882 | -$17,724,732 | $72,659 | $17,388,578 | $353,275 | 338 | 35 |
| 2012 · Form 990 | ||||||||
| $17,915,816 | $18,238,200 | $57,855,940 | -$17,279,953 | $339,128 | $17,114,557 | $58,732 | 332 | 30 |
| 2011 · Form 990 | ||||||||
| $17,492,546 | $17,189,641 | $57,919,202 | -$17,170,927 | $450,428 | $16,644,134 | $191,428 | 324 | 10 |
| 2010 · Form 990 | ||||||||
| $16,380,679 | $16,872,555 | $56,935,612 | -$17,806,372 | $166,674 | $15,977,220 | $195,501 | 221 | 10 |
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.
- VIRGINIA LUTHERAN HOMES HOME CARE INC Roanoke, VA · 12 people in common (Allen Blackwood Jr, Ben Burks, Jamie Dillard) · related organization (Schedule R)
- SHENANDOAH VALLEY LUTHERAN HOUSING INCORPORATED Roanoke, VA · 12 people in common (Allen Blackwood Jr, Ben Burks, Charles Downs) · related organization (Schedule R)
- ZION PLACE INCORPORATED Roanoke, VA · 4 people in common (Allen Blackwood Jr, Michael Bird, Rev James Armentrout)
Funders of this organization
4 grantors reported grants to this organization, $3,684,365 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| ZION PLACE INCORPORATED | Public charity | Exact | 2019 | 1 | $3,656,379 | 2019 | $3,656,379 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $27,500 | 2020 | $27,500 | show |
| CARTLEDGE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Virginia Lutheran Homes Inc” | 2013 | 1 | $400 | 2013 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA LUTHERAN HOMES INC” | 2020-2023 | 4 | $86 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LUTHERAN FAMILY SERVICES OF VIRGINIA INC | VA | P40 | $59,867,818 | $62,684,612 | CEO | $362,609 | Similar name, revenue within 2x, same state |
| LUTHERAN HOMES INC | IN | P75 | $48,745,491 | $48,235,544 | PRESIDENT & CEO | $337,866 | Similar name, revenue within 2x |
| THE LUTHERAN HOME INC | WI | E91 | $31,542,850 | $31,612,726 | PRESIDENT & CEO | $297,519 | Similar name, revenue within 2x |
| AMERICAN LUTHERAN HOMES INC | ND | Not reported | $35,302,976 | $33,127,583 | President/CEO | $399,400 | Similar name, revenue within 2x |
| LUTHERAN HOMES SOCIETY INC | OH | P40 | $35,740,124 | $35,963,796 | PRESIDENT/CE | $421,367 | Similar name, revenue within 2x |
| BAY AREA LUTHERAN HOMES INC | WI | P75 | $26,678,393 | $26,980,026 | EXECUTIVE DIRECTOR OF CAMPUS LIVING | $220,361 | Similar name, revenue within 2x |
| BETHANY LUTHERAN HOMES INC | WI | Not reported | $44,684,831 | $38,941,082 | CEO | $813,155 | Similar name, revenue within 2x |
| VIRGINIA BAPTIST HOMES INC | VA | L22 | $11,799,885 | $14,263,737 | PRESIDENT & CEO | $760,478 | Similar name, revenue within 5x, same state |
| AMERICAN LUTHERAN HOMES INC | WI | P70 | $10,560,592 | $8,571,413 | PRESIDENT | $0 | Similar name, revenue within 5x |
| LUTHERAN HOMES | MN | E91 | $6,228,731 | $6,416,647 | Administrator | $162,086 | Similar name, revenue within 10x |
| LUTHERAN HOMES SOCIETY INC | OH | Not reported | $4,327,146 | $4,335,510 | ASST SEC./TR | $252,980 | Similar name, revenue within 10x |
| SAPPHIRE LUTHERAN HOMES INC | MT | Not reported | $5,634,947 | $4,226,676 | Director | $0 | Similar name, revenue within 10x |
| VIRGINIA LUTHERAN HOMES HOME CARE INC | VA | Not reported | $1,246,843 | $1,609,577 | PRESIDENT & CEO | $375,095 | Similar name, revenue differs more than 10x, same state |
| VIRGINIA HEROES INC | VA | Not reported | $1 | $656 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| WEST VIRGINIA HOMES INC | OH | Not reported | $540,185 | $530,181 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| LUTHERAN BRETHREN HOMES INC | MN | P75 | $647,451 | $671,951 | CEO (Until Dec 2024) | $190,310 | Similar name, revenue differs more than 10x |
| FOX VALLEY LUTHERAN HOMES INC | WI | Not reported | $368,888 | $426,504 | Treasurer | $1,938 | Similar name, revenue differs more than 10x |
| AUGUSTANA LUTHERAN HOMES INC | MN | Not reported | $466,444 | $767,439 | PRESIDENT & CEO | $546,642 | Similar name, revenue differs more than 10x |
| CHRYSALIS LUTHERAN HOMES INC | NE | L20 | $711,570 | $813,143 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 19 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 · $29,911,930 spent · pay $17,118,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,441,976 | $12,650,873 | $692,371 | $98,732 | 44.9% | |
| Depreciation and depletion | $4,780,147 | $4,742,956 | $37,191 | - | 16.0% | |
| Other (as described) | GENERAL OPERATING | $1,725,058 | $1,725,058 | - | - | 5.8% |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,610,555 | $1,610,555 | - | - | 5.4% |
| Other employee benefits | $1,557,056 | $1,433,579 | $123,477 | - | 5.2% | |
| Interest | $1,211,653 | $1,211,653 | - | - | 4.1% | |
| Occupancy | $1,185,912 | $1,183,796 | $2,116 | - | 4.0% | |
| Payroll taxes | $1,001,087 | $909,051 | $92,036 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $812,362 | - | $812,362 | - | 2.7% | |
| Fees: other services | $617,705 | $617,114 | $591 | - | 2.1% | |
| Insurance | $529,539 | $453,076 | $76,463 | - | 1.8% | |
| Pension plan contributions | $306,034 | $254,604 | $51,430 | - | 1.0% | |
| Information technology | $288,934 | $288,934 | - | - | 1.0% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $233,706 | $233,706 | - | - | 0.8% |
| Fees: management | $183,641 | $183,641 | - | - | 0.6% | |
| Advertising and promotion | $173,412 | $173,412 | - | - | 0.6% | |
| Fees: investment management | $96,724 | - | $96,724 | - | 0.3% | |
| Fees: accounting | $54,715 | - | $54,715 | - | 0.2% | |
| Fees: legal | $47,967 | - | $47,967 | - | 0.2% | |
| Office expenses | $34,068 | - | $34,068 | - | 0.1% | |
| Travel | $9,944 | $6,117 | $3,827 | - | 0.0% | |
| Other (as described) | FINANCE- BANKING FEES | $9,735 | $9,735 | - | - | 0.0% |
| Total | $29,911,930 | 100% |
2024 · Form 990 · $29,946,532 spent · pay $16,642,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,696,126 | $11,924,109 | $675,784 | $96,233 | 42.4% | |
| Depreciation and depletion | $4,687,184 | $4,638,974 | $48,210 | - | 15.7% | |
| Other employee benefits | $1,933,224 | $1,778,542 | $154,682 | - | 6.5% | |
| Other (as described) | GENERAL OPERATING | $1,681,635 | $1,681,635 | - | - | 5.6% |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,514,101 | $1,514,101 | - | - | 5.1% |
| Occupancy | $1,176,329 | $1,175,292 | $1,037 | - | 3.9% | |
| Interest | $1,140,190 | $1,140,190 | - | - | 3.8% | |
| Payroll taxes | $929,651 | $841,331 | $88,320 | - | 3.1% | |
| Fees: other services | $782,016 | $774,028 | $7,988 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $772,625 | - | $772,625 | - | 2.6% | |
| Other (as described) | CONTRIBUTIONS | $730,329 | $730,329 | - | - | 2.4% |
| Insurance | $494,697 | $409,744 | $84,953 | - | 1.7% | |
| Pension plan contributions | $311,049 | $262,110 | $48,939 | - | 1.0% | |
| Information technology | $270,858 | $270,858 | - | - | 0.9% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $232,402 | $232,402 | - | - | 0.8% |
| Advertising and promotion | $184,185 | $184,185 | - | - | 0.6% | |
| Fees: management | $177,050 | $177,050 | - | - | 0.6% | |
| Fees: investment management | $94,541 | - | $94,541 | - | 0.3% | |
| Fees: accounting | $51,050 | - | $51,050 | - | 0.2% | |
| Office expenses | $36,669 | - | $36,669 | - | 0.1% | |
| Fees: legal | $24,590 | - | $24,590 | - | 0.1% | |
| Travel | $18,126 | $14,037 | $4,089 | - | 0.1% | |
| All other expenses | $7,905 | $7,905 | - | - | 0.0% | |
| Total | $29,946,532 | 100% |
2023 · Form 990 · $27,461,897 spent · pay $15,175,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,279,206 | $11,639,611 | $547,039 | $92,556 | 44.7% | |
| Depreciation and depletion | $4,534,007 | $4,479,568 | $54,439 | - | 16.5% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,599,615 | $1,599,615 | - | - | 5.8% |
| Other (as described) | GENERAL OPERATING | $1,486,663 | $1,486,663 | - | - | 5.4% |
| Other employee benefits | $1,267,946 | $1,267,946 | - | - | 4.6% | |
| Occupancy | $1,141,569 | $1,140,545 | $1,024 | - | 4.2% | |
| Interest | $1,125,805 | $1,125,805 | - | - | 4.1% | |
| Fees: other services | $891,590 | $879,341 | $12,249 | - | 3.2% | |
| Payroll taxes | $851,179 | $767,116 | $84,063 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $471,425 | - | $471,425 | - | 1.7% | |
| Insurance | $429,947 | $350,214 | $79,733 | - | 1.6% | |
| Pension plan contributions | $306,094 | $306,094 | - | - | 1.1% | |
| Information technology | $242,835 | $242,835 | - | - | 0.9% | |
| Advertising and promotion | $231,764 | $231,764 | - | - | 0.8% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $217,391 | $217,391 | - | - | 0.8% |
| Fees: management | $167,986 | $167,986 | - | - | 0.6% | |
| Fees: investment management | $80,365 | - | $80,365 | - | 0.3% | |
| Fees: accounting | $49,800 | - | $49,800 | - | 0.2% | |
| Office expenses | $40,623 | - | $40,623 | - | 0.1% | |
| Travel | $21,190 | $14,930 | $6,245 | $15 | 0.1% | |
| Fees: legal | $16,683 | - | $16,683 | - | 0.1% | |
| Other (as described) | FINANCE- BANKING FEES | $8,214 | $8,214 | - | - | 0.0% |
| Total | $27,461,897 | 100% |
2022 · Form 990 · $25,551,853 spent · pay $14,714,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,496,764 | $10,793,266 | $615,761 | $87,737 | 45.0% | |
| Depreciation and depletion | $3,747,682 | $3,690,934 | $56,748 | - | 14.7% | |
| Other employee benefits | $1,572,669 | $1,572,669 | - | - | 6.2% | |
| Other (as described) | GENERAL OPERATING | $1,563,198 | $1,563,198 | - | - | 6.1% |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,541,916 | $1,541,916 | - | - | 6.0% |
| Occupancy | $1,010,425 | $1,010,316 | $109 | - | 4.0% | |
| Interest | $969,152 | $969,152 | - | - | 3.8% | |
| Payroll taxes | $779,907 | $685,953 | $93,954 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $567,632 | - | $567,632 | - | 2.2% | |
| Fees: other services | $492,599 | $475,057 | $17,542 | - | 1.9% | |
| Insurance | $475,913 | $389,853 | $86,060 | - | 1.9% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $299,550 | $299,550 | - | - | 1.2% |
| Pension plan contributions | $297,995 | $297,995 | - | - | 1.2% | |
| Information technology | $240,794 | $240,794 | - | - | 0.9% | |
| Advertising and promotion | $200,284 | $200,284 | - | - | 0.8% | |
| Fees: management | $86,427 | $86,427 | - | - | 0.3% | |
| Fees: investment management | $73,646 | - | $73,646 | - | 0.3% | |
| Fees: accounting | $51,450 | - | $51,450 | - | 0.2% | |
| Office expenses | $43,777 | - | $43,777 | - | 0.2% | |
| Fees: legal | $17,109 | - | $17,109 | - | 0.1% | |
| Travel | $15,500 | $9,876 | $5,624 | - | 0.1% | |
| Other (as described) | FINANCE- BANKING FEES | $7,464 | $7,464 | - | - | 0.0% |
| Total | $25,551,853 | 100% |
2021 · Form 990 · $23,984,947 spent · pay $13,364,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,299,942 | $9,540,806 | $668,559 | $90,577 | 42.9% | |
| Depreciation and depletion | $3,687,620 | $3,631,551 | $56,069 | - | 15.4% | |
| Other employee benefits | $1,521,138 | $1,390,980 | $130,158 | - | 6.3% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,429,820 | $1,429,820 | - | - | 6.0% |
| Occupancy | $1,030,237 | $1,025,109 | $5,128 | - | 4.3% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $808,328 | $808,328 | - | - | 3.4% |
| Payroll taxes | $719,719 | $641,308 | $78,411 | - | 3.0% | |
| Interest | $646,559 | $646,559 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $550,840 | - | $550,840 | - | 2.3% | |
| Other (as described) | GENERAL OPERATING | $452,340 | $355,924 | $96,416 | - | 1.9% |
| Information technology | $446,565 | $223,129 | $223,436 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $444,682 | $444,682 | - | - | 1.9% |
| Insurance | $437,863 | $374,206 | $63,657 | - | 1.8% | |
| All other expenses | $405,843 | $402,087 | $3,756 | - | 1.7% | |
| Pension plan contributions | $273,259 | $223,810 | $49,449 | - | 1.1% | |
| Office expenses | $232,119 | $176,901 | $55,218 | - | 1.0% | |
| Advertising and promotion | $213,999 | $192,725 | $21,274 | - | 0.9% | |
| Fees: management | $128,580 | $128,580 | - | - | 0.5% | |
| Fees: other services | $108,305 | $95,410 | $12,895 | - | 0.5% | |
| Fees: investment management | $62,081 | - | $62,081 | - | 0.3% | |
| Fees: accounting | $56,160 | - | $56,160 | - | 0.2% | |
| Travel | $14,839 | $11,887 | $2,952 | - | 0.1% | |
| Fees: legal | $14,109 | - | $14,109 | - | 0.1% | |
| Total | $23,984,947 | 100% |
2020 · Form 990 · $23,190,315 spent · pay $12,310,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,688,064 | $8,895,254 | $715,068 | $77,742 | 41.8% | |
| Depreciation and depletion | $3,689,773 | $3,634,943 | $54,830 | - | 15.9% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,319,613 | $1,319,613 | - | - | 5.7% |
| Other employee benefits | $1,310,435 | $1,183,928 | $126,507 | - | 5.7% | |
| Interest | $1,182,393 | $1,182,393 | - | - | 5.1% | |
| All other expenses | $947,215 | $918,680 | $28,535 | - | 4.1% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $919,851 | $919,851 | - | - | 4.0% |
| Payroll taxes | $685,978 | $607,986 | $77,992 | - | 3.0% | |
| Occupancy | $665,575 | $556,783 | $108,792 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $472,805 | - | $472,805 | - | 2.0% | |
| Information technology | $383,308 | $196,642 | $186,666 | - | 1.7% | |
| Other (as described) | GENERAL OPERATING | $359,219 | $339,755 | $19,464 | - | 1.5% |
| Insurance | $357,507 | $308,126 | $49,381 | - | 1.5% | |
| Other (as described) | CONTRACTED SERVICES | $347,201 | $343,388 | $3,813 | - | 1.5% |
| Fees: management | $299,844 | $299,844 | - | - | 1.3% | |
| Fees: other services | $163,971 | $153,690 | $10,281 | - | 0.7% | |
| Pension plan contributions | $153,545 | $129,383 | $24,162 | - | 0.7% | |
| Office expenses | $143,769 | $106,085 | $37,684 | - | 0.6% | |
| Fees: accounting | $51,360 | - | $51,360 | - | 0.2% | |
| Fees: investment management | $25,960 | - | $25,960 | - | 0.1% | |
| Travel | $12,564 | $10,935 | $1,629 | - | 0.1% | |
| Advertising and promotion | $7,658 | $7,658 | - | - | 0.0% | |
| Fees: legal | $2,707 | - | $2,707 | - | 0.0% | |
| Total | $23,190,315 | 100% |
2019 · Form 990 · $23,811,165 spent · pay $12,196,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,243,964 | $8,671,611 | $490,210 | $82,143 | 38.8% | |
| Depreciation and depletion | $3,655,593 | $3,596,746 | $58,847 | - | 15.4% | |
| Interest | $2,135,282 | $2,135,282 | - | - | 9.0% | |
| Other employee benefits | $1,587,061 | $1,467,631 | $119,430 | - | 6.7% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,267,127 | $1,267,127 | - | - | 5.3% |
| All other expenses | $915,340 | $880,778 | $12,774 | $21,788 | 3.8% | |
| Occupancy | $716,346 | $716,346 | - | - | 3.0% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $665,118 | $665,118 | - | - | 2.8% |
| Payroll taxes | $650,246 | $586,490 | $63,756 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $581,097 | - | $581,097 | - | 2.4% | |
| Fees: management | $407,843 | $407,843 | - | - | 1.7% | |
| Other (as described) | GENERAL OPERATING | $383,148 | $360,675 | $22,473 | - | 1.6% |
| Insurance | $336,272 | $287,462 | $48,810 | - | 1.4% | |
| Other (as described) | CONTRACTED SERVICES | $329,994 | $326,243 | $3,751 | - | 1.4% |
| Information technology | $298,024 | $133,772 | $164,252 | - | 1.3% | |
| Fees: other services | $191,892 | $185,547 | $6,345 | - | 0.8% | |
| Office expenses | $185,206 | $151,934 | $33,272 | - | 0.8% | |
| Pension plan contributions | $133,687 | $119,643 | $14,044 | - | 0.6% | |
| Fees: accounting | $51,252 | - | $51,252 | - | 0.2% | |
| Fees: investment management | $32,594 | - | $32,594 | - | 0.1% | |
| Travel | $20,227 | $6,608 | $13,619 | - | 0.1% | |
| Advertising and promotion | $17,968 | $17,968 | - | - | 0.1% | |
| Fees: legal | $5,884 | $299 | $5,585 | - | 0.0% | |
| Total | $23,811,165 | 100% |
2018 · Form 990 · $23,191,402 spent · pay $11,609,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,878,875 | $8,317,975 | $480,699 | $80,201 | 38.3% | |
| Depreciation and depletion | $3,569,565 | $3,513,277 | $56,288 | - | 15.4% | |
| Interest | $2,248,019 | $2,248,019 | - | - | 9.7% | |
| Other employee benefits | $1,410,499 | $1,310,056 | $100,443 | - | 6.1% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,226,765 | $1,226,765 | - | - | 5.3% |
| All other expenses | $1,015,840 | $984,994 | $18,890 | $11,956 | 4.4% | |
| Occupancy | $712,118 | $712,118 | - | - | 3.1% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $686,881 | $686,881 | - | - | 3.0% |
| Payroll taxes | $631,858 | $569,124 | $62,734 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $568,827 | - | $568,827 | - | 2.5% | |
| Fees: management | $406,735 | $406,735 | - | - | 1.8% | |
| Other (as described) | GENERAL OPERATING | $379,941 | $362,051 | $17,890 | - | 1.6% |
| Insurance | $315,703 | $269,430 | $46,273 | - | 1.4% | |
| Other (as described) | CONTRACTED SERVICES | $308,535 | $304,847 | $3,688 | - | 1.3% |
| Information technology | $268,462 | $125,359 | $143,103 | - | 1.2% | |
| Office expenses | $197,501 | $170,882 | $26,619 | - | 0.9% | |
| Fees: other services | $130,587 | $119,293 | $11,294 | - | 0.6% | |
| Pension plan contributions | $119,560 | $104,560 | $15,000 | - | 0.5% | |
| Fees: accounting | $41,684 | - | $41,684 | - | 0.2% | |
| Fees: investment management | $31,092 | - | $31,092 | - | 0.1% | |
| Travel | $22,011 | $6,305 | $15,706 | - | 0.1% | |
| Advertising and promotion | $11,106 | $11,106 | - | - | 0.0% | |
| Fees: legal | $9,238 | $7,968 | $1,270 | - | 0.0% | |
| Total | $23,191,402 | 100% |
2017 · Form 990 · $22,518,743 spent · pay $11,182,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,542,495 | $7,976,312 | $486,083 | $80,100 | 37.9% | |
| Depreciation and depletion | $3,422,530 | $3,352,830 | $69,700 | - | 15.2% | |
| Interest | $2,261,090 | $2,261,090 | - | - | 10.0% | |
| Other employee benefits | $1,380,686 | $1,268,452 | $112,234 | - | 6.1% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,215,084 | $1,215,084 | - | - | 5.4% |
| All other expenses | $927,913 | $915,058 | $12,855 | - | 4.1% | |
| Occupancy | $741,049 | $740,551 | $498 | - | 3.3% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $691,442 | $691,442 | - | - | 3.1% |
| Payroll taxes | $601,770 | $540,113 | $61,657 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $546,524 | - | $546,524 | - | 2.4% | |
| Other (as described) | GENERAL OPERATING | $399,665 | $369,893 | $13,711 | $16,061 | 1.8% |
| Fees: management | $390,370 | $390,370 | - | - | 1.7% | |
| Insurance | $299,459 | $254,201 | $45,258 | - | 1.3% | |
| Other (as described) | CONTRACTED SERVICES | $286,755 | $282,351 | $4,404 | - | 1.3% |
| Information technology | $259,493 | $121,960 | $137,533 | - | 1.2% | |
| Office expenses | $179,003 | $151,352 | $27,651 | - | 0.8% | |
| Fees: other services | $119,770 | $116,589 | $3,181 | - | 0.5% | |
| Pension plan contributions | $111,061 | $97,687 | $13,374 | - | 0.5% | |
| Fees: accounting | $41,150 | - | $41,150 | - | 0.2% | |
| Fees: legal | $35,129 | $31,143 | $3,986 | - | 0.2% | |
| Fees: investment management | $27,160 | - | $27,160 | - | 0.1% | |
| Travel | $26,763 | $10,858 | $15,905 | - | 0.1% | |
| Advertising and promotion | $12,382 | $12,382 | - | - | 0.1% | |
| Total | $22,518,743 | 100% |
2016 · Form 990 · $22,369,632 spent · pay $11,064,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,387,675 | $7,859,692 | $456,024 | $71,959 | 37.5% | |
| Depreciation and depletion | $3,218,979 | $3,140,923 | $78,056 | - | 14.4% | |
| Interest | $2,242,718 | $2,242,718 | - | - | 10.0% | |
| Other employee benefits | $1,434,323 | $1,326,109 | $108,214 | - | 6.4% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,172,231 | $1,172,231 | - | - | 5.2% |
| All other expenses | $919,025 | $895,522 | $23,503 | - | 4.1% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $797,198 | $797,198 | - | - | 3.6% |
| Occupancy | $718,098 | $715,696 | $2,402 | - | 3.2% | |
| Payroll taxes | $592,231 | $534,749 | $57,482 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $542,210 | - | $542,210 | - | 2.4% | |
| Other (as described) | GENERAL OPERATING | $427,969 | $374,934 | $36,699 | $16,336 | 1.9% |
| Fees: management | $388,106 | $388,106 | - | - | 1.7% | |
| Information technology | $315,274 | $151,503 | $163,771 | - | 1.4% | |
| Insurance | $289,350 | $245,324 | $44,026 | - | 1.3% | |
| Other (as described) | CONTRACTED SERVICES | $265,668 | $255,308 | $10,360 | - | 1.2% |
| Office expenses | $205,553 | $182,843 | $22,710 | - | 0.9% | |
| Fees: other services | $193,398 | $186,396 | $7,002 | - | 0.9% | |
| Pension plan contributions | $107,839 | $92,793 | $15,046 | - | 0.5% | |
| Fees: accounting | $42,354 | - | $42,354 | - | 0.2% | |
| Advertising and promotion | $29,422 | $29,422 | - | - | 0.1% | |
| Travel | $28,592 | $11,187 | $17,405 | - | 0.1% | |
| Fees: legal | $28,090 | $23,074 | $5,016 | - | 0.1% | |
| Fees: investment management | $23,329 | - | $23,329 | - | 0.1% | |
| Total | $22,369,632 | 100% |
2015 · Form 990 · $21,682,201 spent · pay $10,703,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,085,370 | $7,506,011 | $521,599 | $57,760 | 37.3% | |
| Depreciation and depletion | $3,089,380 | $2,998,823 | $90,557 | - | 14.2% | |
| Interest | $2,027,771 | $2,027,771 | - | - | 9.4% | |
| Other employee benefits | $1,468,260 | $1,335,115 | $133,145 | - | 6.8% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,193,530 | $1,193,530 | - | - | 5.5% |
| All other expenses | $967,027 | $939,777 | $27,250 | - | 4.5% | |
| Occupancy | $707,499 | $703,487 | $4,012 | - | 3.3% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $629,175 | $629,175 | - | - | 2.9% |
| Payroll taxes | $578,088 | $519,881 | $58,207 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $439,400 | - | $439,400 | - | 2.0% | |
| Other (as described) | GENERAL OPERATING | $403,698 | $315,842 | $70,463 | $17,393 | 1.9% |
| Fees: management | $380,128 | $380,128 | - | - | 1.8% | |
| Fees: other services | $366,248 | $357,005 | $9,243 | - | 1.7% | |
| Information technology | $339,068 | $174,313 | $164,755 | - | 1.6% | |
| Other (as described) | MARKETING & PROMOTIONS | $283,029 | $272,323 | $10,706 | - | 1.3% |
| Insurance | $277,770 | $235,177 | $42,593 | - | 1.3% | |
| Office expenses | $186,042 | $160,775 | $25,267 | - | 0.9% | |
| Pension plan contributions | $132,865 | $104,445 | $28,420 | - | 0.6% | |
| Fees: accounting | $38,829 | - | $38,829 | - | 0.2% | |
| Fees: investment management | $27,707 | - | $27,707 | - | 0.1% | |
| Travel | $27,645 | $9,872 | $17,773 | - | 0.1% | |
| Advertising and promotion | $20,182 | $20,182 | - | - | 0.1% | |
| Fees: legal | $13,490 | $1,802 | $11,688 | - | 0.1% | |
| Total | $21,682,201 | 100% |
2014 · Form 990 · $20,459,720 spent · pay $9,289,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,963,717 | $6,429,805 | $476,618 | $57,294 | 34.0% | |
| Depreciation and depletion | $2,648,149 | $2,571,906 | $76,243 | - | 12.9% | |
| Interest | $1,716,439 | $1,716,439 | - | - | 8.4% | |
| Fees: management | $1,583,556 | $1,583,556 | - | - | 7.7% | |
| Other employee benefits | $1,252,183 | $1,144,582 | $107,601 | - | 6.1% | |
| Other (as described) | DIETARY EXPENSE & SUPPL | $1,111,502 | $1,111,502 | - | - | 5.4% |
| All other expenses | $1,006,132 | $852,139 | $117,669 | $36,324 | 4.9% | |
| Occupancy | $761,631 | $710,695 | $50,936 | - | 3.7% | |
| Payroll taxes | $499,284 | $440,529 | $58,755 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $459,460 | - | $459,460 | - | 2.2% | |
| Information technology | $399,938 | $252,928 | $147,010 | - | 2.0% | |
| Other (as described) | GENERAL OPERATING | $394,553 | $394,553 | - | - | 1.9% |
| Fees: other services | $393,934 | $381,748 | $12,186 | - | 1.9% | |
| Other (as described) | MEDICAL & THERAPY EXPEN | $391,489 | $391,489 | - | - | 1.9% |
| Insurance | $264,944 | $223,117 | $41,827 | - | 1.3% | |
| Other (as described) | CONTRACTED SERVICES | $260,991 | $260,991 | - | - | 1.3% |
| Office expenses | $141,782 | $112,057 | $29,725 | - | 0.7% | |
| Pension plan contributions | $114,386 | $94,133 | $20,253 | - | 0.6% | |
| Travel | $33,784 | $12,915 | $20,869 | - | 0.2% | |
| Fees: accounting | $26,800 | - | $26,800 | - | 0.1% | |
| Fees: legal | $18,815 | $6,484 | $12,331 | - | 0.1% | |
| Advertising and promotion | $16,251 | $16,251 | - | - | 0.1% | |
| Total | $20,459,720 | 100% |
2013 · Form 990 · $18,053,916 spent · pay $8,753,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,770,663 | $6,324,980 | $445,683 | - | 37.5% | |
| Depreciation and depletion | $2,480,407 | $2,434,473 | $45,934 | - | 13.7% | |
| Other (as described) | GEN OPERATING EXP | $2,284,355 | $2,284,355 | - | - | 12.7% |
| Interest | $1,731,254 | $1,731,254 | - | - | 9.6% | |
| Other employee benefits | $1,510,102 | $1,401,356 | $108,746 | - | 8.4% | |
| Other (as described) | UTILITIES | $950,607 | $937,856 | $12,751 | - | 5.3% |
| Fees: other services | $426,935 | $419,154 | $7,781 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $353,275 | - | $353,275 | - | 2.0% | |
| Insurance | $294,368 | $259,234 | $35,134 | - | 1.6% | |
| Other (as described) | MAINTENANCE CONTRACTS | $241,951 | $208,703 | $33,248 | - | 1.3% |
| All other expenses | $227,458 | $148,892 | $78,566 | - | 1.3% | |
| Other (as described) | COMP CONTRACT | $226,817 | $226,817 | - | - | 1.3% |
| Fees: management | $169,399 | $169,399 | - | - | 0.9% | |
| Information technology | $131,229 | - | $131,229 | - | 0.7% | |
| Pension plan contributions | $119,083 | $104,631 | $14,452 | - | 0.7% | |
| Fees: legal | $63,970 | $41,662 | $22,308 | - | 0.4% | |
| Fees: accounting | $32,349 | $20,349 | $12,000 | - | 0.2% | |
| Travel | $30,073 | - | $30,073 | - | 0.2% | |
| Advertising and promotion | $9,621 | - | $9,621 | - | 0.1% | |
| Total | $18,053,916 | 100% |
2012 · Form 990 · $18,238,200 spent · pay $8,367,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,725,890 | $5,989,841 | $736,049 | - | 36.9% | |
| Depreciation and depletion | $2,303,138 | $2,268,959 | $34,179 | - | 12.6% | |
| Other (as described) | GEN OPERATING EXP | $2,247,213 | $2,247,213 | - | - | 12.3% |
| Interest | $2,080,590 | $2,080,590 | - | - | 11.4% | |
| Other employee benefits | $1,476,992 | $1,336,613 | $140,379 | - | 8.1% | |
| Other (as described) | UTILITIES | $973,407 | $962,424 | $10,983 | - | 5.3% |
| Fees: other services | $660,372 | $612,933 | $47,439 | - | 3.6% | |
| All other expenses | $310,778 | $130,117 | $180,661 | - | 1.7% | |
| Other (as described) | MAINTENANCE CONTRACTS | $278,260 | $241,723 | $36,537 | - | 1.5% |
| Insurance | $269,403 | $230,500 | $38,903 | - | 1.5% | |
| Fees: management | $206,740 | $206,740 | - | - | 1.1% | |
| Other (as described) | COMP CONTRACT | $190,476 | $190,476 | - | - | 1.0% |
| Fees: legal | $128,593 | $128,593 | - | - | 0.7% | |
| Information technology | $120,760 | - | $120,760 | - | 0.7% | |
| Pension plan contributions | $105,706 | $91,939 | $13,767 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $58,732 | - | $58,732 | - | 0.3% | |
| Travel | $37,815 | - | $37,815 | - | 0.2% | |
| Fees: accounting | $36,175 | $36,175 | - | - | 0.2% | |
| Advertising and promotion | $27,160 | - | $27,160 | - | 0.1% | |
| Total | $18,238,200 | 100% |
2011 · Form 990 · $17,189,641 spent · pay $6,924,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,449,073 | $5,000,758 | $448,315 | - | 31.7% | |
| Depreciation and depletion | $2,160,062 | $2,120,091 | $39,971 | - | 12.6% | |
| Interest | $2,145,794 | $2,145,794 | - | - | 12.5% | |
| Other (as described) | GEN OPERATING EXP | $2,080,924 | $2,080,924 | - | - | 12.1% |
| Fees: other services | $1,569,299 | $1,540,324 | $28,975 | - | 9.1% | |
| Other employee benefits | $1,175,808 | $1,078,962 | $96,846 | - | 6.8% | |
| Other (as described) | UTILITIES | $888,600 | $879,869 | $8,731 | - | 5.2% |
| Other (as described) | MAINTENANCE CONTRACTS | $329,638 | $305,745 | $23,893 | - | 1.9% |
| Fees: management | $260,066 | $260,066 | - | - | 1.5% | |
| Insurance | $228,207 | $201,872 | $26,335 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $191,428 | - | $191,428 | - | 1.1% | |
| Other (as described) | COMP CONTRACT | $168,315 | $168,315 | - | - | 1.0% |
| All other expenses | $132,282 | $41,634 | $90,648 | - | 0.8% | |
| Pension plan contributions | $108,326 | $97,109 | $11,217 | - | 0.6% | |
| Other (as described) | BEAUTY & BARBER | $87,752 | $87,752 | - | - | 0.5% |
| Information technology | $67,856 | - | $67,856 | - | 0.4% | |
| Advertising and promotion | $67,222 | - | $67,222 | - | 0.4% | |
| Travel | $38,523 | - | $38,523 | - | 0.2% | |
| Fees: accounting | $27,350 | $27,350 | - | - | 0.2% | |
| Office expenses | $7,799 | - | $7,799 | - | 0.0% | |
| Fees: legal | $5,317 | $5,317 | - | - | 0.0% | |
| Total | $17,189,641 | 100% |
2010 · Form 990 · $16,872,555 spent · pay $6,457,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,333,547 | $4,915,510 | $418,037 | - | 31.6% | |
| Interest | $2,183,759 | $2,176,587 | $7,172 | - | 12.9% | |
| Depreciation and depletion | $2,050,997 | $1,987,434 | $63,563 | - | 12.2% | |
| Other (as described) | SUPPLIES | $1,501,152 | $1,483,261 | $17,891 | - | 8.9% |
| Fees: other services | $1,387,570 | $1,386,570 | $1,000 | - | 8.2% | |
| Other (as described) | UTILITIES | $715,623 | $706,641 | $8,982 | - | 4.2% |
| Other (as described) | MAINTENANCE CONTRACTS | $606,937 | $508,025 | $98,912 | - | 3.6% |
| Other employee benefits | $525,042 | $467,302 | $57,740 | - | 3.1% | |
| All other expenses | $409,317 | $259,346 | $149,971 | - | 2.4% | |
| Fees: management | $393,291 | $393,291 | - | - | 2.3% | |
| Advertising and promotion | $361,856 | $361,856 | - | - | 2.1% | |
| Payroll taxes | $341,144 | $308,260 | $32,884 | - | 2.0% | |
| Insurance | $333,497 | $292,015 | $41,482 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $195,501 | - | $195,501 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $173,067 | $170,298 | $2,769 | - | 1.0% |
| Other (as described) | TELEPHONE | $117,081 | $111,440 | $5,641 | - | 0.7% |
| Payments to affiliates | $113,000 | $113,000 | - | - | 0.7% | |
| Pension plan contributions | $61,789 | $50,317 | $11,472 | - | 0.4% | |
| Travel | $35,087 | - | $35,087 | - | 0.2% | |
| Fees: accounting | $25,450 | $17,530 | $7,920 | - | 0.2% | |
| Fees: legal | $7,848 | $3,332 | $4,516 | - | 0.0% | |
| Total | $16,872,555 | 100% |
Comments