BAPTIST MEMORIAL HOME CARE INC
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Cite this
Plain text BAPTIST MEMORIAL HOME CARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/baptist-memorial-home-care-inc-581562973. Retrieved 2026-11-08.
APA furp.org. (n.d.). BAPTIST MEMORIAL HOME CARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/baptist-memorial-home-care-inc-581562973
MLA “BAPTIST MEMORIAL HOME CARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/baptist-memorial-home-care-inc-581562973. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.8M · expenses $9.6M · assets $20.9M
- EIN
- 58-1562973
- Address
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- Website
- WWW.BAPTISTONLINE.ORG/SERVICES/HOME-CARE
- NTEE code
- E92 Home Health Care (Health Care) published (IRS Business Master File, as E92Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BAPTIST MEMORIAL HOME CARE, INC. PROVIDES QUALITY MEDICAL HOSPICE SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Jason M Little | PRESIDENT/DIRECTOR | 2010-2024 | $3,913,950 | $28,056,704 | 56 |
| Gregory M Duckett | SECRETARY/DIRECTOR | 2009-2024 | $1,760,131 | $15,448,560 | 48 |
| Paul D Depriest Md | FORMER VICE PRESIDENT | 2013-2024 | $714,560 | $15,260,316 | 32 |
| William A Griffin | FORMER CFO | 2015-2024 | $538,737 | $9,610,886 | 15 |
| Gary C Anderson | VICE PRESIDENT/DIRECTOR | 2022-2024 | $1,759,886 | $4,207,389 | 40 |
| Kimberly O Young | CFO/DIRECTOR | 2023-2024 | $1,216,119 | $1,836,600 | 18 |
| Angela Kelly | EXECUTIVE DIRECTOR-BEREAVEMENT | 2018-2024 | $163,155 | $1,006,102 | 1 |
| Stephen C Reynolds (former) | PRESIDENT/DIR. (10/01/13-5/31/14) | 2009-2013 | $1,986,517 | $14,390,102 | 27 |
| Donald R Pounds (former) | DIRECTOR (THRU 12/15) | 2012-2015 | $1,187,986 | $4,695,020 | 13 |
| Robert S Gordon (former) | V.P./DIRECTOR | 2009-2012 | $1,408,015 | $4,692,754 | 13 |
| David Hogan (former) | V.P./DIRECTOR | 2009-2010 | $2,062,127 | $4,083,462 | 17 |
| Nancy Averwater (former) | ADMINISTRATOR (10/1/14-10/28/14) | 2009-2014 | $467,661 | $1,861,666 | 6 |
| Frank Feizkhah (former) | FORMER CFO (THRU 5/17) | 2009-2017 | $201,074 | $1,860,711 | 3 |
| Wanda T Miller (former) | FORMER ADMINISTRATOR | 2009-2017 | $167,470 | $1,708,908 | 4 |
| Brad Buschlen (former) | PHYS. THERAPIST | 2009-2016 | $217,444 | $1,350,360 | 1 |
| Rodger D Robinson (former) | ASST. ADM. | 2011-2016 | $193,591 | $880,434 | 1 |
| Bradley J Cook (former) | PHYS. THERAPIST | 2013-2016 | $148,972 | $599,456 | 1 |
| Jodie J Orr (former) | PHYS. THERAPIST | 2013-2015 | $148,590 | $457,618 | 1 |
| Edgar Q Gipanago (former) | PHYS. THERAPIST | 2014-2016 | $145,589 | $436,360 | 1 |
| Charles R Mcglasson (former) | ADMINISTRATOR | 2009-2011 | $137,996 | $415,930 | 1 |
| Thomas W Meriwether (former) | MED. DIR. | 2012-2013 | $145,130 | $300,435 | 1 |
| Lc Lewis (former) | PHYS. THERAPIST | 2012 | $161,103 | $161,103 | 1 |
| Thomas W Merriwether (former) | MED DIR | 2011 | $152,357 | $152,357 | 1 |
| Peter C Azogini (former) | PT | 2011 | $139,642 | $139,642 | 1 |
| Sara M Wilson (former) | RN | 2016 | $114,692 | $114,692 | 1 |
People by year
2024 · 7 people listed · 7 paid, $10.1M · 16 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $3,797,655 | $116,295 | $3,913,950 | 56 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $1,667,844 | $92,287 | $1,760,131 | 48 |
| GARY C ANDERSON | VICE PRESIDENT/DIRECTOR | 0 | $0 | $1,674,623 | $85,263 | $1,759,886 | 40 |
| KIMBERLY O YOUNG | CFO/DIRECTOR | 0 | $0 | $1,130,258 | $85,861 | $1,216,119 | 18 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT | 0 | $0 | $714,560 | $0 | $714,560 | 32 |
| WILLIAM A GRIFFIN | FORMER CFO | 0 | $0 | $538,737 | $0 | $538,737 | 15 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $133,018 | $0 | $30,137 | $163,155 | 1 |
2023 · 7 people listed · 7 paid, $10.1M · 15 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $3,046,996 | $108,222 | $3,155,218 | 56 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT | 0 | $0 | $2,071,866 | $85,100 | $2,156,966 | 32 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR (THRU 10/23) | 0 | $0 | $1,314,415 | $66,668 | $1,381,083 | 15 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $1,256,183 | $90,318 | $1,346,501 | 48 |
| GARY C ANDERSON | VICE PRESIDENT/DIRECTOR | 0 | $0 | $1,212,139 | $88,606 | $1,300,745 | 40 |
| KIMBERLY O YOUNG | CFO/DIRECTOR (AS OF 11/23) | 0 | $0 | $572,539 | $47,942 | $620,481 | 18 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $134,441 | $0 | $29,182 | $163,623 | 1 |
2022 · 6 people listed · 6 paid, $7.7M · 14 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $2,357,357 | $99,285 | $2,456,642 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR (THRU 08/23) | 0 | $0 | $1,407,602 | $87,814 | $1,495,416 | 32 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $1,190,725 | $67,371 | $1,258,096 | 15 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $1,120,752 | $82,097 | $1,202,849 | 48 |
| GARY C ANDERSON | VICE PRESIDENT/DIR. (AS OF 09/23) | 0 | $0 | $1,062,887 | $83,871 | $1,146,758 | 40 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $123,481 | $0 | $27,245 | $150,726 | 1 |
2021 · 5 people listed · 5 paid, $9.0M · 14 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $3,403,662 | $97,789 | $3,501,451 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $2,006,787 | $84,638 | $2,091,425 | 32 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $1,562,524 | $80,090 | $1,642,614 | 48 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $1,517,815 | $64,834 | $1,582,649 | 15 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $121,184 | $0 | $26,201 | $147,385 | 1 |
2020 · 5 people listed · 5 paid, $7.8M · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $2,822,983 | $93,945 | $2,916,928 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $1,820,358 | $85,705 | $1,906,063 | 32 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $1,370,691 | $78,242 | $1,448,933 | 48 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $1,282,673 | $63,926 | $1,346,599 | 15 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $120,582 | $0 | $21,040 | $141,622 | 1 |
2019 · 5 people listed · 5 paid, $5.0M · 12 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $1,820,911 | $76,548 | $1,897,459 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $1,265,263 | $66,047 | $1,331,310 | 32 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $834,254 | $62,248 | $896,502 | 15 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $728,739 | $69,972 | $798,711 | 48 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $104,736 | $0 | $16,951 | $121,687 | 1 |
2018 · 5 people listed · 5 paid, $3.8M · 17 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $1,248,199 | $73,929 | $1,322,128 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $955,671 | $64,212 | $1,019,883 | 32 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $635,654 | $66,237 | $701,891 | 15 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $576,210 | $74,991 | $651,201 | 48 |
| ANGELA KELLY | EXECUTIVE DIRECTOR-BEREAVEMENT | 40 | $101,507 | $0 | $16,397 | $117,904 | 1 |
2017 · 6 people listed · 6 paid, $4.3M · 265 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIRECTOR | 0 | $0 | $1,382,153 | $58,832 | $1,440,985 | 56 |
| PAUL D DEPRIEST MD | VICE PRESIDENT/DIRECTOR | 0 | $0 | $972,083 | $58,146 | $1,030,229 | 32 |
| WILLIAM A GRIFFIN | CFO/DIRECTOR | 0 | $0 | $657,593 | $67,261 | $724,854 | 15 |
| GREGORY M DUCKETT | SECRETARY/DIRECTOR | 0 | $0 | $643,651 | $72,500 | $716,151 | 48 |
| FRANK FEIZKHAH | FORMER CFO (THRU 5/17) | 30 | $158,541 | $0 | $42,533 | $201,074 | 3 |
| WANDA T MILLER | FORMER ADMINISTRATOR | 0 | $0 | $144,569 | $22,901 | $167,470 | 4 |
2016 · 11 people listed · 11 paid, $5.4M · 384 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIR. | 0 | $0 | $1,470,615 | $58,636 | $1,529,251 | 56 |
| PAUL D DEPRIEST MD | V.P./DIRECTOR | 0 | $0 | $997,354 | $57,787 | $1,055,141 | 32 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $707,234 | $63,288 | $770,522 | 48 |
| WILLIAM A GRIFFIN | DIRECTOR | 0 | $0 | $633,939 | $56,603 | $690,542 | 15 |
| WANDA MILLER | ADMINISTRATOR | 30 | $41,772 | $198,395 | $47,687 | $287,854 | 4 |
| FRANK FEIZKHAH | CFO | 30 | $171,435 | $0 | $59,108 | $230,543 | 3 |
| BRAD BUSCHLEN | PHYS. THERAPIST | 40 | $168,146 | $0 | $49,298 | $217,444 | 1 |
| RODGER D ROBINSON | ASST. ADM. | 40 | $145,623 | $0 | $47,968 | $193,591 | 1 |
| BRADLEY J COOK | PHYS. THERAPIST | 40 | $116,317 | $0 | $32,655 | $148,972 | 1 |
| EDGAR Q GIPANAGO | PHYS. THERAPIST | 40 | $115,669 | $0 | $29,920 | $145,589 | 1 |
| SARA M WILSON | RN | 40 | $114,682 | $0 | $10 | $114,692 | 1 |
2015 · 12 people listed · 12 paid, $5.9M · 374 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT/DIR. | 0 | $0 | $1,245,920 | $55,034 | $1,300,954 | 56 |
| DONALD R POUNDS | DIRECTOR (THRU 12/15) | 0 | $0 | $1,108,342 | $79,644 | $1,187,986 | 13 |
| PAUL D DEPRIEST MD | V.P./DIRECTOR | 0 | $0 | $899,879 | $55,805 | $955,684 | 32 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $635,401 | $59,461 | $694,862 | 48 |
| WILLIAM A GRIFFIN | DIRECTOR (AS OF 1/16) | 0 | $0 | $435,857 | $54,076 | $489,933 | 15 |
| WANDA MILLER | ADMINISTRATOR | 30 | $57,234 | $141,896 | $42,199 | $241,329 | 4 |
| FRANK FEIZKHAH | CFO | 30 | $159,259 | $0 | $58,385 | $217,644 | 3 |
| BRAD BUSCHLEN | PHYS. THERAPIST | 40 | $166,581 | $0 | $44,587 | $211,168 | 1 |
| RODGER D ROBINSON | ASST. ADM. | 40 | $147,922 | $0 | $44,433 | $192,355 | 1 |
| BRADLEY J COOK | PHYS. THERAPIST | 40 | $123,191 | $0 | $30,617 | $153,808 | 1 |
| JODIE J ORR | PHYS. THERAPIST | 40 | $115,124 | $0 | $33,466 | $148,590 | 1 |
| EDGAR Q GIPANAGO | PHYS. THERAPIST | 40 | $116,146 | $0 | $29,418 | $145,564 | 1 |
2014 · 12 people listed · 12 paid, $5.9M · 280 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD R POUNDS | DIRECTOR | 0 | $0 | $1,325,861 | $60,464 | $1,386,325 | 13 |
| JASON M LITTLE | PRESIDENT/DIR. | 0 | $0 | $1,012,007 | $54,865 | $1,066,872 | 56 |
| PAUL D DEPRIEST MD | V.P./DIRECTOR | 0 | $0 | $872,409 | $54,444 | $926,853 | 32 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $750,243 | $58,842 | $809,085 | 48 |
| NANCY W AVERWATER | ADMINISTRATOR (10/1/14-10/28/14) | 40 | $0 | $419,729 | $47,932 | $467,661 | 6 |
| BRAD BUSCHLEN | PHYS. THERAPIST | 40 | $176,743 | $0 | $43,621 | $220,364 | 1 |
| FRANK FEIZKHAH | CFO | 30 | $155,856 | $0 | $55,902 | $211,758 | 3 |
| WANDA MILLER | ADMINISTRATOR (10/28/14-9/30/15) | 30 | $146,874 | $0 | $40,697 | $187,571 | 4 |
| RODGER D ROBINSON | ASST. ADM. | 40 | $135,813 | $0 | $42,683 | $178,496 | 1 |
| JODIE J ORR | PHYS. THERAPIST | 40 | $118,954 | $0 | $31,606 | $150,560 | 1 |
| BRADLEY J COOK | PHYS. THERAPIST | 40 | $119,018 | $0 | $30,264 | $149,282 | 1 |
| EDGAR Q GIPANAGO | PHYS. THERAPIST | 40 | $118,190 | $0 | $27,017 | $145,207 | 1 |
2013 · 12 people listed · 12 paid, $6.5M · 308 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | PRESIDENT/DIR. (10/01/13-5/31/14) | 0 | $0 | $1,898,392 | $88,125 | $1,986,517 | 27 |
| DONALD R POUNDS | V.P./DIRECTOR | 0 | $0 | $1,015,326 | $56,774 | $1,072,100 | 13 |
| JASON M LITTLE | PRESIDENT/DIR. (6/01/14-9/30/14) | 0 | $0 | $881,834 | $83,275 | $965,109 | 56 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $582,127 | $65,914 | $648,041 | 48 |
| PAUL D DEPRIEST MD | V.P./DIRECTOR | 0 | $0 | $526,494 | $50,292 | $576,786 | 32 |
| NANCY AVERWATER | ADMINISTRATOR | 28 | $0 | $212,651 | $52,229 | $264,880 | 6 |
| BRAD BUSCHLEN | PHYS. THERAPIST | 40 | $152,000 | $0 | $48,416 | $200,416 | 1 |
| FRANK FEIZKHAH | CFO | 28 | $138,756 | $0 | $60,362 | $199,118 | 3 |
| WANDA T MILLER | EXEC DIR | 40 | $131,548 | $0 | $41,267 | $172,815 | 4 |
| JODIE J ORR | PHYS. THERAPIST | 40 | $124,848 | $0 | $33,620 | $158,468 | 1 |
| BRADLEY J COOK | PHYS. THERAPIST | 40 | $114,652 | $0 | $32,742 | $147,394 | 1 |
| THOMAS W MERIWETHER | MED. DIR. | 40 | $144,910 | $0 | $220 | $145,130 | 1 |
2012 · 12 people listed · 12 paid, $8.5M · 320 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | PRESIDENT/DIRECTOR | 0 | $0 | $2,474,610 | $68,968 | $2,543,578 | 27 |
| ROBERT S GORDON | V.P./DIRECTOR | 0 | $0 | $1,343,064 | $64,951 | $1,408,015 | 13 |
| JASON M LITTLE | V.P./DIRECTOR | 0 | $0 | $1,140,766 | $51,370 | $1,192,136 | 56 |
| DONALD R POUNDS | V.P./DIRECTOR | 0 | $0 | $991,256 | $57,353 | $1,048,609 | 13 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $807,335 | $64,462 | $871,797 | 48 |
| NANCY AVERWATER | ADMINISTRATOR | 40 | $0 | $277,826 | $51,339 | $329,165 | 6 |
| FRANK FEIZKHAH | CFO | 40 | $154,102 | $0 | $58,631 | $212,733 | 3 |
| BRAD BUSCHLEN | PHYS. THERAPIST | 40 | $150,506 | $0 | $46,017 | $196,523 | 1 |
| WANDA T MILLER | SYST. DIR. HC | 40 | $143,570 | $0 | $37,977 | $181,547 | 4 |
| RODGER D ROBINSON | EXEC DIR HOSPICE HOUSE | 40 | $121,035 | $0 | $40,927 | $161,962 | 1 |
| LC LEWIS | PHYS. THERAPIST | 40 | $122,729 | $0 | $38,374 | $161,103 | 1 |
| THOMAS W MERIWETHER | MED. DIR. | 40 | $154,947 | $0 | $358 | $155,305 | 1 |
2011 · 11 people listed · 11 paid, $7.5M · 292 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | PRESIDENT/DIRECTOR | 0 | $0 | $3,542,730 | $70,871 | $3,613,601 | 27 |
| ROBERT S GORDON | V.P./DIRECTOR | 0 | $0 | $1,077,573 | $73,234 | $1,150,807 | 13 |
| JASON M LITTLE | V.P./DIRECTOR | 0 | $0 | $737,988 | $46,078 | $784,066 | 56 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $642,252 | $63,859 | $706,111 | 48 |
| NANCY AVERWATER | ADMINISTRATOR | 40 | $0 | $228,906 | $50,007 | $278,913 | 6 |
| FRANK FEIZKHAH | CFO | 40 | $140,857 | $0 | $57,441 | $198,298 | 3 |
| WANDA T MILLER | SYSTEM DIR. HC | 40 | $142,022 | $0 | $35,872 | $177,894 | 4 |
| RODGER D ROBINSON | EXEC DIR HOSPICE HOUSE | 40 | $114,720 | $0 | $39,310 | $154,030 | 1 |
| THOMAS W MERRIWETHER | MED DIR | 40 | $151,857 | $0 | $500 | $152,357 | 1 |
| PETER C AZOGINI | PT | 40 | $109,054 | $0 | $30,588 | $139,642 | 1 |
| CHARLES R MCGLASSON | ADMINISTRATOR | 40 | $111,241 | $0 | $26,755 | $137,996 | 1 |
2010 · 10 people listed · 10 paid, $8.7M · 273 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | PRESIDENT/DIRECTOR | 0 | $0 | $3,203,534 | $69,866 | $3,273,400 | 27 |
| DAVID C HOGAN | V.P./DIRECTOR | 0 | $0 | $1,997,734 | $64,393 | $2,062,127 | 17 |
| ROBERT S GORDON | V.P./DIRECTOR | 0 | $0 | $1,036,560 | $72,623 | $1,109,183 | 13 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $645,685 | $65,419 | $711,104 | 48 |
| JASON M LITTLE | V.P./DIRECTOR | 0 | $0 | $567,768 | $45,787 | $613,555 | 56 |
| NANCY AVERWATER | ADMINISTRATOR | 40 | $0 | $223,383 | $48,301 | $271,684 | 6 |
| FRANK FEIZKHAH | CFO | 40 | $138,755 | $0 | $56,450 | $195,205 | 3 |
| BRAD BUSCHLEN | PHY THERAPIST | 40 | $128,655 | $0 | $42,930 | $171,585 | 1 |
| WANDA T MILLER | SYSTEM DIR. HC | 40 | $130,486 | $0 | $37,188 | $167,674 | 4 |
| CHARLES R MCGLASSON | ADMINISTRATOR | 40 | $115,355 | $0 | $23,412 | $138,767 | 1 |
2009 · 9 people listed · 9 paid, $7.5M · 242 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | PRESIDENT/DIRECTOR | 0 | $0 | $2,903,388 | $69,618 | $2,973,006 | 27 |
| DAVID C HOGAN | V.P./DIRECTOR | 0 | $0 | $1,957,103 | $64,232 | $2,021,335 | 17 |
| ROBERT S GORDON | V.P./DIRECTOR | 0 | $0 | $952,508 | $72,241 | $1,024,749 | 13 |
| GREGORY M DUCKETT | SECRETARY | 0 | $0 | $607,032 | $62,915 | $669,947 | 48 |
| NANCY AVERWATER | CEO/ADMINISTRATOR | 40 | $0 | $200,164 | $49,199 | $249,363 | 6 |
| FRANK FEIZKHAH | CFO | 40 | $138,077 | $0 | $56,261 | $194,338 | 3 |
| CHARLES R MCGLASSON | ADMINISTRATOR | 40 | $115,276 | $0 | $23,891 | $139,167 | 1 |
| BRAD BUSCHLEN | PHY THERAPIST | 40 | $132,860 | $0 | $0 | $132,860 | 1 |
| WANDA T MILLER | SYSTEM DIR. HC | 40 | $124,754 | $0 | $0 | $124,754 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE GWS (FMLY JCI GWS) | EL SEGUNDO, CA | MANAGEMENT SERVICES | $261,460 |
2022 · 1 contractor · $329K
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE GWS (FMLY JCI GWS) | DALLAS, TX | MANAGEMENT SERVICES | $328,922 |
2021 · 1 contractor · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE GWS (FMLY JCI GWS) | DALLAS, TX | MANAGEMENT SERVICES | $281,723 |
2017 · 2 contractors · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHIFTWISE | ST PAUL, MN | STAFFING AGENCY | $149,992 |
| DELTA HEALTH TECH LLC | ALTOONA, PA | APPLICATION SUPPORT | $114,876 |
2015 · 2 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA HEALTH TECH LLC | ALTOONA, PA | SUPPORT AGREEMENT | $324,664 |
| SHIFTWISE | ST PAUL, MN | TEMP AGENCY | $203,830 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $25K
2017 · 1 grant to organizations · $7K
Listed grants add up to $7,410; the return's “grants paid” expense line says $9,254. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $14K
Listed grants add up to $13,889; the return's “grants paid” expense line says $21,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,812,972 | $9,573,663 | $20,857,953 | -$11,702,095 | $1,828,134 | $4,087,679 | $133,018 | 16 | 87 |
| 2023 · Form 990 | ||||||||
| $6,598,474 | $8,262,660 | $21,349,330 | -$9,941,404 | $1,673,641 | $3,658,337 | $134,441 | 15 | 72 |
| 2022 · Form 990 | ||||||||
| $7,095,042 | $8,337,917 | $21,643,863 | -$8,277,218 | $1,559,074 | $3,957,680 | $123,481 | 14 | 58 |
| 2021 · Form 990 | ||||||||
| $6,126,582 | $7,053,570 | $19,584,715 | -$7,057,902 | $1,226,218 | $3,093,662 | $121,184 | 14 | 45 |
| 2020 · Form 990 | ||||||||
| $5,859,224 | $6,898,508 | $20,000,580 | -$6,130,914 | $1,124,497 | $3,025,246 | $120,582 | 13 | 50 |
| 2019 · Form 990 | ||||||||
| $8,387,936 | $8,155,714 | $18,811,335 | -$5,091,630 | $1,038,538 | $3,879,404 | $104,736 | 12 | 62 |
| 2018 · Form 990 | ||||||||
| $6,423,838 | $7,276,557 | $18,951,601 | -$5,323,852 | $1,177,131 | $3,147,493 | $101,507 | 17 | 317 |
| 2017 · Form 990 | ||||||||
| $3,915,062 | $6,923,684 | $18,986,938 | -$3,329,163 | $988,262 | $2,065,340 | $158,541 | 265 | 195 |
| 2016 · Form 990 | ||||||||
| $32,577,322 | $20,891,562 | $26,972,130 | -$320,541 | $1,316,742 | $15,287,789 | $220,616 | 384 | 0 |
| 2015 · Form 990 | ||||||||
| $23,945,013 | $26,887,159 | $21,098,887 | -$12,006,301 | $1,501,770 | $21,847,501 | $479,718 | 374 | 150 |
| 2014 · Form 990 | ||||||||
| $24,690,103 | $27,328,980 | $22,065,807 | -$9,064,155 | $1,474,403 | $23,212,706 | $337,595 | 280 | 150 |
| 2013 · Form 990 | ||||||||
| $24,719,816 | $28,231,559 | $20,917,560 | -$6,425,278 | $1,684,945 | $23,033,038 | $211,457 | 308 | 150 |
| 2012 · Form 990 | ||||||||
| $24,364,932 | $26,630,852 | $20,131,774 | -$2,913,535 | $1,546,199 | $22,798,835 | $207,331 | 320 | 157 |
| 2011 · Form 990 | ||||||||
| $23,586,931 | $25,808,866 | $21,163,513 | -$647,615 | $1,525,875 | $22,054,996 | $201,395 | 292 | 193 |
| 2010 · Form 990 | ||||||||
| $19,285,087 | $22,845,689 | $21,282,902 | $1,546,404 | $814,042 | $18,461,145 | $196,522 | 273 | 130 |
| 2009 · Form 990 | ||||||||
| $19,881,634 | $19,320,950 | $18,179,398 | -$2,028,744 | $830,625 | $19,051,009 | $333,506 | 242 | 135 |
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.
- BAPTIST MEMORIAL HEALTH CARE CORPORATION Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL MEDICAL GROUP INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL HEALTH SERVICES INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST BESTHEALTH INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- BAPTIST CLINICAL RESEARCH INSTITUTE INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- BAPTIST MINOR MEDICAL CENTERS INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- MEDICAL FINANCIAL SERVICES INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- BAPTIST PATIENT SAFETY SYSTEM INC Memphis, TN · 6 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL HOSPITAL-DESOTO INC Southaven, MS · 5 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- MEMPHIS LUNG PHYSICIANS FOUNDATION INC Memphis, TN · 5 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BMG FAMILY PHYSICIANS GROUP FOUNDATION INC Memphis, TN · 5 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL HEALTH CARE SYSTEM INC Memphis, TN · 5 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- INTEGRITY ONCOLOGY FOUNDATION INC Memphis, TN · 5 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- BAPTIST MEMORIAL HOSPITAL Memphis, TN · 4 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little) · related organization (Schedule R)
- BAPTIST MEMORIAL HOSPITAL TIPTON Covington, TN · 4 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL HOSPITAL - JONESBORO INC Memphis, TN · 4 people in common (Gary C Anderson, Gregory M Duckett, Jason M Little)
- BAPTIST MEMORIAL HEALTH CARE FOUNDATION Memphis, TN · 4 people in common (Gregory M Duckett, Jason M Little, Kimberly O Young)
- NEA BAPTIST HEALTH SYSTEM INC Memphis, TN · 4 people in common (Gary C Anderson, Gregory M Duckett, Paul D Depriest Md)
Funders of this organization
2 grantors reported grants to this organization, $18,343,446 in all, tax years 2012 to 2024. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | $18,343,420 | 13 | $1,828,134 | 2024 | 2012-2024 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $26 | 3 | $16 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “BAPTIST MEMORIAL HOME CARE INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MASADA HOME CARE INC | FL | E92 | $13,985,012 | $10,356,977 | PRESIDENT & CEO | $346,845 | Same NTEE code E92, revenue within 2x, similar name |
| FRANCISCAN VNS HOME CARE INC | IN | E92 | $12,580,119 | $20,658,040 | PRESIDENT & CEO - FRANCISC | $3,036,555 | Same NTEE code E92, revenue within 2x |
| BRISTOL HOME CARE AND HOSPICE AGENCY INC | CT | E92 | $6,763,164 | $6,086,991 | PRESIDENT & CEO | $687,770 | Same NTEE code E92, revenue within 2x |
| GURWIN HOME CARE AGENCY INC | NY | E92 | $5,776,081 | $5,688,534 | CHAIRMAN | $0 | Same NTEE code E92, revenue within 2x |
| UCM HOME CARE | IL | E92 | $7,634,591 | $9,844,595 | CHIEF FINANCIAL OFFICER (THRU 12/31/24) | $2,048,478 | Same NTEE code E92, revenue within 2x |
| FORT HUDSON HOME CARE INC | NY | E92 | $7,869,509 | $7,990,751 | CEO | $540,262 | Same NTEE code E92, revenue within 2x |
| PROFESSIONAL HOME HEALTH CARE AGENCY INC | KY | E92 | $6,224,709 | $5,984,241 | ADMINISTRATOR | $192,789 | Same NTEE code E92, revenue within 2x |
| HOMEPLUS CARE | PA | E92 | $9,445,121 | $9,063,485 | EXECUTIVE DIRECTOR | $96,219 | Same NTEE code E92, revenue within 2x |
| HOMEASSIST HEALTH INC | AZ | E92 | $14,245,281 | $13,784,455 | PRESIDENT/ CEO | $213,090 | Same NTEE code E92, revenue within 2x |
| CHILDRENS HOME CARE OF DAYTON | OH | E92 | $13,155,303 | $7,555,747 | TREASURER | $1,069,022 | Same NTEE code E92, revenue within 2x |
| POMONOK HOME SERVICES INC | NY | E92 | $12,395,736 | $11,598,766 | DIRECTOR | $155,406 | Same NTEE code E92, revenue within 2x |
| COASTAL HOME HEALTH & HOSPICE INC | OR | E92 | $6,636,109 | $5,862,798 | CFO | $172,825 | Same NTEE code E92, revenue within 2x |
| HOME ATTENDANT SERVICE OF HYDE PARK INC | NY | E92 | $10,498,901 | $12,216,045 | ASST DIRECTOR | $156,647 | Same NTEE code E92, revenue within 2x |
| ADVANCED PROFESSIONAL HOME HEALTH CARE INC | MI | E92 | $4,163,242 | $4,720,650 | REGISTERED NURSE | $238,020 | Same NTEE code E92, revenue within 2x |
| HEALTH QUEST HOME CARE INC -CERTIFIED- | NY | E92 | $10,347,411 | $13,518,814 | PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) | $5,943,362 | Same NTEE code E92, revenue within 2x |
| TWIN TIER HOME HEALTH INC | NY | E92 | $9,369,811 | $9,846,001 | BOARD MEMBER/2ND VICE CHAI | $1,437,541 | Same NTEE code E92, revenue within 2x |
| LAKE SUNAPEE HOME CARE AND HOSPICE | NH | E92 | $9,977,846 | $9,931,660 | President & CEO | $241,541 | Same NTEE code E92, revenue within 2x |
| COLUMBIA MONTOUR HOME HEALTH SERVICES VNA INC | PA | E92 | $4,033,314 | $3,421,306 | PRES, CHAIR | $2,652,295 | Same NTEE code E92, revenue within 2x |
| VISITING NURSE ASSOCIATION OF THE TREASURE COAST INC | FL | E92 | $14,231,587 | $15,172,921 | Medical Director | $541,990 | Same NTEE code E92, revenue within 2x, similar mission |
| PANHANDLE HOME HEALTH INC | WV | E92 | $3,997,142 | $4,197,710 | CHAIRMAN | $0 | Same NTEE code E92, revenue within 2x |
| CARE ACCESS GROUP | IN | E92 | $5,940,195 | $5,477,514 | CHIEF EXECUTIVE OFFICER | $146,562 | Same NTEE code E92, revenue within 2x |
| COMMUNITY NURSE INC | MA | E92 | $13,773,981 | $13,648,312 | CEO | $278,126 | Same NTEE code E92, revenue within 2x |
| VISITING NURSE ASSOCIATION HEALTH CARE SERVICES INC | NY | E92 | $5,165,409 | $6,248,020 | SECRETARY - DIRECTOR | $1,400,400 | Same NTEE code E92, revenue within 2x |
| CARE GUIDE PARTNERS INC | KY | E92 | $5,133,314 | $10,854,666 | PRESIDENT/CEO | $643,630 | Same NTEE code E92, revenue within 2x |
| MAYO HEALTHCARE INC | VT | E92 | $10,775,661 | $10,535,688 | ADMINISTRATO | $187,948 | Same NTEE code E92, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,573,663 spent · pay $6,019,630 · grants $1,943 · events $1,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,972,326 | $4,226,477 | $745,849 | - | 51.9% | |
| Fees: other services | $1,557,047 | $1,323,489 | $233,558 | - | 16.3% | |
| Other employee benefits | $939,450 | $798,532 | $140,918 | - | 9.8% | |
| Depreciation and depletion | $488,709 | $415,403 | $73,306 | - | 5.1% | |
| Occupancy | $449,590 | $382,152 | $67,438 | - | 4.7% | |
| Office expenses | $418,398 | $355,638 | $62,760 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $295,786 | $251,418 | $44,368 | - | 3.1% |
| Other (as described) | MEDICAL SUPPLIES | $270,305 | $270,305 | $0 | - | 2.8% |
| Payroll taxes | $70,621 | $60,028 | $10,593 | - | 0.7% | |
| Pension plan contributions | $37,233 | $31,648 | $5,585 | - | 0.4% | |
| Other (as described) | TAXES AND LICENSES | $35,315 | $30,018 | $5,297 | - | 0.4% |
| Insurance | $25,982 | $22,085 | $3,897 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,760 | $1,504 | $2,256 | - | 0.0% |
| Travel | $3,567 | $1,427 | $2,140 | - | 0.0% | |
| Grants to US individuals | $1,943 | $1,943 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,630 | $652 | $978 | - | 0.0% | |
| All other expenses | $1,317 | $670 | $647 | - | 0.0% | |
| Information technology | $684 | $581 | $103 | - | 0.0% | |
| Total | $9,573,663 | 100% |
2023 · Form 990 · $8,262,660 spent · pay $5,047,184 · grants $7,412 · events $538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,122,349 | $3,503,997 | $618,352 | - | 49.9% | |
| Fees: other services | $1,632,182 | $1,387,353 | $244,829 | - | 19.8% | |
| Other employee benefits | $827,252 | $703,164 | $124,088 | - | 10.0% | |
| Depreciation and depletion | $486,958 | $413,914 | $73,044 | - | 5.9% | |
| Office expenses | $326,805 | $277,784 | $49,021 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $275,578 | $234,241 | $41,337 | - | 3.3% |
| Other (as described) | MEDICAL SUPPLIES | $271,473 | $271,473 | $0 | - | 3.3% |
| Occupancy | $161,564 | $137,329 | $24,235 | - | 2.0% | |
| Payroll taxes | $62,476 | $53,105 | $9,371 | - | 0.8% | |
| Pension plan contributions | $35,107 | $29,841 | $5,266 | - | 0.4% | |
| Insurance | $28,086 | $23,873 | $4,213 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $21,572 | $18,336 | $3,236 | - | 0.3% |
| Grants to US individuals | $7,412 | $7,412 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,017 | $1,207 | $1,810 | - | 0.0% |
| Conferences, conventions and meetings | $538 | $215 | $323 | - | 0.0% | |
| Travel | $291 | $116 | $175 | - | 0.0% | |
| Total | $8,262,660 | 100% |
2022 · Form 990 · $8,337,917 spent · pay $4,772,312 · grants $4,078 · events $635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,944,263 | $3,352,624 | $591,639 | - | 47.3% | |
| Fees: other services | $1,920,840 | $1,632,714 | $288,126 | - | 23.0% | |
| Other employee benefits | $737,219 | $626,636 | $110,583 | - | 8.8% | |
| Depreciation and depletion | $449,680 | $382,228 | $67,452 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $308,393 | $262,134 | $46,259 | - | 3.7% |
| Office expenses | $303,255 | $257,767 | $45,488 | - | 3.6% | |
| Other (as described) | MEDICAL SUPPLIES | $295,340 | $295,340 | $0 | - | 3.5% |
| Occupancy | $224,395 | $190,736 | $33,659 | - | 2.7% | |
| Payroll taxes | $62,329 | $52,980 | $9,349 | - | 0.7% | |
| Pension plan contributions | $28,501 | $24,226 | $4,275 | - | 0.3% | |
| Insurance | $28,001 | $23,801 | $4,200 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $21,738 | $18,477 | $3,261 | - | 0.3% |
| Other (as described) | PAT./EMP. CONVENIENCES | $4,827 | $4,103 | $724 | - | 0.1% |
| All other expenses | $4,341 | $1,866 | $2,475 | - | 0.1% | |
| Grants to US individuals | $4,078 | $4,078 | - | - | 0.0% | |
| Conferences, conventions and meetings | $635 | $254 | $381 | - | 0.0% | |
| Travel | $82 | $33 | $49 | - | 0.0% | |
| Total | $8,337,917 | 100% |
2021 · Form 990 · $7,053,570 spent · pay $4,338,789 · grants $560 · events $2,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,517,004 | $2,989,453 | $527,551 | - | 49.9% | |
| Fees: other services | $1,303,101 | $1,107,636 | $195,465 | - | 18.5% | |
| Other employee benefits | $744,368 | $632,713 | $111,655 | - | 10.6% | |
| Depreciation and depletion | $412,975 | $351,029 | $61,946 | - | 5.9% | |
| Other (as described) | MEDICAL SUPPLIES | $284,146 | $284,146 | $0 | - | 4.0% |
| Occupancy | $246,188 | $209,260 | $36,928 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $244,521 | $207,843 | $36,678 | - | 3.5% |
| Office expenses | $184,679 | $156,977 | $27,702 | - | 2.6% | |
| Payroll taxes | $52,025 | $44,221 | $7,804 | - | 0.7% | |
| Pension plan contributions | $25,392 | $21,583 | $3,809 | - | 0.4% | |
| Insurance | $24,986 | $21,238 | $3,748 | - | 0.4% | |
| Other (as described) | TAXES AND LICENSES | $18,982 | $16,135 | $2,847 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,392 | $2,883 | $509 | - | 0.0% |
| Conferences, conventions and meetings | $2,277 | $911 | $1,366 | - | 0.0% | |
| Grants to US individuals | $560 | $560 | - | - | 0.0% | |
| All other expenses | -$11,026 | -$9,372 | -$1,654 | - | -0.2% | |
| Total | $7,053,570 | 100% |
2020 · Form 990 · $6,898,508 spent · pay $4,091,882 · grants $0 · events $4,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,357,616 | $2,853,974 | $503,642 | - | 48.7% | |
| Fees: other services | $1,337,426 | $1,136,812 | $200,614 | - | 19.4% | |
| Other employee benefits | $664,368 | $564,713 | $99,655 | - | 9.6% | |
| Depreciation and depletion | $420,204 | $357,173 | $63,031 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $262,032 | $262,032 | $0 | - | 3.8% |
| Occupancy | $246,613 | $209,621 | $36,992 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,408 | $141,447 | $24,961 | - | 2.4% |
| Office expenses | $159,475 | $135,554 | $23,921 | - | 2.3% | |
| Other (as described) | PANDEMIC PREPAREDNESS | $155,640 | $132,294 | $23,346 | - | 2.3% |
| Payroll taxes | $47,758 | $40,594 | $7,164 | - | 0.7% | |
| Insurance | $36,434 | $30,969 | $5,465 | - | 0.5% | |
| Pension plan contributions | $22,140 | $18,819 | $3,321 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $18,224 | $15,490 | $2,734 | - | 0.3% |
| Conferences, conventions and meetings | $4,170 | $1,668 | $2,502 | - | 0.1% | |
| Total | $6,898,508 | 100% |
2019 · Form 990 · $8,155,714 spent · pay $4,444,689 · grants $3,769 · events $4,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,618,461 | $3,075,692 | $542,769 | - | 44.4% | |
| Fees: other services | $1,497,103 | $1,272,537 | $224,566 | - | 18.4% | |
| Occupancy | $1,028,194 | $873,965 | $154,229 | - | 12.6% | |
| Other employee benefits | $764,594 | $649,905 | $114,689 | - | 9.4% | |
| Depreciation and depletion | $427,307 | $363,211 | $64,096 | - | 5.2% | |
| Other (as described) | MEDICAL SUPPLIES | $278,910 | $278,910 | - | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $229,848 | $195,371 | $34,477 | - | 2.8% |
| Office expenses | $217,366 | $184,761 | $32,605 | - | 2.7% | |
| Payroll taxes | $42,098 | $35,783 | $6,315 | - | 0.5% | |
| Pension plan contributions | $19,536 | $16,606 | $2,930 | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $12,414 | $10,552 | $1,862 | - | 0.2% |
| Insurance | $9,385 | $7,977 | $1,408 | - | 0.1% | |
| Conferences, conventions and meetings | $4,526 | $1,810 | $2,716 | - | 0.1% | |
| Grants to US organizations and governments | $3,769 | $3,769 | - | - | 0.0% | |
| Travel | $1,803 | $721 | $1,082 | - | 0.0% | |
| All other expenses | $284 | $241 | $43 | - | 0.0% | |
| Other (as described) | EARLY PAYMENTS & DISC. | $116 | $99 | $17 | - | 0.0% |
| Total | $8,155,714 | 100% |
2018 · Form 990 · $7,276,557 spent · pay $3,983,168 · grants $25,408 · events $1,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,298,143 | $2,803,422 | $494,721 | - | 45.3% | |
| Occupancy | $1,217,627 | $1,034,983 | $182,644 | - | 16.7% | |
| Fees: other services | $1,062,196 | $902,867 | $159,329 | - | 14.6% | |
| Other employee benefits | $627,568 | $533,433 | $94,135 | - | 8.6% | |
| Depreciation and depletion | $430,571 | $365,985 | $64,586 | - | 5.9% | |
| Other (as described) | MEDICAL SUPPLIES | $214,899 | $214,899 | $0 | - | 3.0% |
| Office expenses | $165,021 | $140,268 | $24,753 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,969 | $125,774 | $22,195 | - | 2.0% |
| Payroll taxes | $39,832 | $33,857 | $5,975 | - | 0.5% | |
| Grants to US organizations and governments | $25,408 | $25,408 | - | - | 0.3% | |
| Insurance | $19,045 | $16,188 | $2,857 | - | 0.3% | |
| Pension plan contributions | $17,625 | $14,981 | $2,644 | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $8,619 | $7,326 | $1,293 | - | 0.1% |
| Conferences, conventions and meetings | $1,444 | $577 | $867 | - | 0.0% | |
| Travel | $485 | $194 | $291 | - | 0.0% | |
| All other expenses | $77 | $67 | $10 | - | 0.0% | |
| Other (as described) | EMPLOYEE RELATIONS | $28 | $24 | $4 | - | 0.0% |
| Total | $7,276,557 | 100% |
2017 · Form 990 · $6,923,684 spent · pay $3,817,044 · grants $9,254 · events $313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,160,532 | $2,686,452 | $474,080 | - | 45.6% | |
| Occupancy | $1,054,888 | $896,655 | $158,233 | - | 15.2% | |
| Fees: other services | $761,554 | $647,321 | $114,233 | - | 11.0% | |
| Other employee benefits | $587,774 | $499,608 | $88,166 | - | 8.5% | |
| Depreciation and depletion | $479,220 | $407,337 | $71,883 | - | 6.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $355,691 | $302,337 | $53,354 | $0 | 5.1% |
| Other (as described) | MEDICAL SUPPLIES | $223,703 | $223,703 | $0 | $0 | 3.2% |
| Office expenses | $173,860 | $152,519 | $21,341 | - | 2.5% | |
| Payroll taxes | $52,389 | $44,531 | $7,858 | - | 0.8% | |
| Pension plan contributions | $16,349 | $13,897 | $2,452 | - | 0.2% | |
| Insurance | $14,172 | $12,046 | $2,126 | - | 0.2% | |
| Other (as described) | EARLY PAYMENT DISCOUNTS | $11,768 | $11,768 | $0 | $0 | 0.2% |
| Other (as described) | TAXES AND LICENSES | $11,492 | $11,492 | $0 | - | 0.2% |
| Grants to US organizations and governments | $9,254 | $9,254 | - | - | 0.1% | |
| Interest | $5,295 | $5,295 | - | - | 0.1% | |
| All other expenses | $4,513 | $4,513 | - | - | 0.1% | |
| Travel | $917 | $367 | $550 | - | 0.0% | |
| Conferences, conventions and meetings | $313 | $125 | $188 | - | 0.0% | |
| Total | $6,923,684 | 100% |
2016 · Form 990 · $20,891,562 spent · pay $15,219,459 · grants $12,391 · events $16,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,956,283 | $10,162,841 | $1,793,442 | - | 57.2% | |
| Fees: other services | $2,015,327 | $1,914,560 | $100,767 | - | 9.6% | |
| Other employee benefits | $1,949,291 | $1,656,897 | $292,394 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,005,399 | $1,005,399 | $0 | - | 4.8% |
| Payroll taxes | $789,245 | $670,858 | $118,387 | - | 3.8% | |
| Depreciation and depletion | $539,346 | $458,444 | $80,902 | - | 2.6% | |
| Office expenses | $530,026 | $503,525 | $26,501 | - | 2.5% | |
| Occupancy | $469,931 | $399,441 | $70,490 | - | 2.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $415,231 | $352,946 | $62,285 | - | 2.0% |
| Travel | $308,208 | $123,283 | $184,925 | - | 1.5% | |
| Pension plan contributions | $304,024 | $258,420 | $45,604 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $220,616 | $187,524 | $33,092 | - | 1.1% | |
| Other (as described) | AUTO EXP | $138,666 | $117,866 | $20,800 | - | 0.7% |
| Insurance | $117,811 | $100,139 | $17,672 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $47,502 | $19,001 | $28,501 | - | 0.2% |
| All other expenses | $33,517 | $28,568 | $4,949 | - | 0.2% | |
| Interest | $17,654 | $15,006 | $2,648 | - | 0.1% | |
| Conferences, conventions and meetings | $16,741 | $6,696 | $10,045 | - | 0.1% | |
| Grants to US individuals | $12,391 | $12,391 | - | - | 0.1% | |
| Advertising and promotion | $4,353 | $3,918 | $435 | - | 0.0% | |
| Total | $20,891,562 | 100% |
2015 · Form 990 · $26,887,159 spent · pay $19,848,303 · grants $28,765 · events $31,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,478,768 | $13,156,953 | $2,321,815 | - | 57.6% | |
| Other employee benefits | $2,326,166 | $1,977,241 | $348,925 | - | 8.7% | |
| Fees: other services | $2,237,409 | $2,125,539 | $111,870 | - | 8.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,175,851 | $1,175,851 | $0 | - | 4.4% |
| Payroll taxes | $1,103,873 | $938,292 | $165,581 | - | 4.1% | |
| Other (as described) | MANAGEMENT FEES | $928,356 | $881,938 | $46,418 | - | 3.5% |
| Depreciation and depletion | $580,831 | $493,706 | $87,125 | - | 2.2% | |
| Office expenses | $560,402 | $532,382 | $28,020 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $479,718 | $407,760 | $71,958 | - | 1.8% | |
| Travel | $470,830 | $188,332 | $282,498 | - | 1.8% | |
| Pension plan contributions | $459,778 | $390,811 | $68,967 | - | 1.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $439,878 | $373,896 | $65,982 | - | 1.6% |
| Occupancy | $223,445 | $189,928 | $33,517 | - | 0.8% | |
| Other (as described) | AUTO EXP | $111,705 | $94,948 | $16,757 | - | 0.4% |
| All other expenses | $107,676 | $61,693 | $45,983 | - | 0.4% | |
| Insurance | $96,415 | $81,953 | $14,462 | - | 0.4% | |
| Conferences, conventions and meetings | $31,445 | $12,578 | $18,867 | - | 0.1% | |
| Interest | $31,442 | $26,726 | $4,716 | - | 0.1% | |
| Grants to US individuals | $28,765 | $28,765 | - | - | 0.1% | |
| Advertising and promotion | $10,295 | $9,266 | $1,029 | - | 0.0% | |
| Fees: lobbying | $4,111 | - | $4,111 | - | 0.0% | |
| Total | $26,887,159 | 100% |
2014 · Form 990 · $27,328,980 spent · pay $19,952,687 · grants $19,772 · events $29,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,685,991 | $13,333,092 | $2,352,899 | - | 57.4% | |
| Fees: other services | $2,376,553 | $2,257,725 | $118,828 | - | 8.7% | |
| Other employee benefits | $2,361,232 | $2,007,047 | $354,185 | - | 8.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,277,792 | $1,213,902 | $63,890 | - | 4.7% |
| Payroll taxes | $1,104,503 | $938,828 | $165,675 | - | 4.0% | |
| Payments to affiliates | $864,024 | $820,823 | $43,201 | - | 3.2% | |
| Travel | $617,877 | $586,983 | $30,894 | - | 2.3% | |
| Depreciation and depletion | $611,238 | $519,552 | $91,686 | - | 2.2% | |
| Office expenses | $587,805 | $558,415 | $29,390 | - | 2.2% | |
| Pension plan contributions | $463,366 | $393,861 | $69,505 | - | 1.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $398,241 | $338,505 | $59,736 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $337,595 | $286,956 | $50,639 | - | 1.2% | |
| Occupancy | $288,595 | $245,306 | $43,289 | - | 1.1% | |
| Other (as described) | AUTO EXP | $128,587 | $109,299 | $19,288 | - | 0.5% |
| All other expenses | $60,479 | $51,408 | $9,071 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $50,020 | $42,517 | $7,503 | - | 0.2% |
| Interest | $43,695 | $37,141 | $6,554 | - | 0.2% | |
| Conferences, conventions and meetings | $29,956 | $25,463 | $4,493 | - | 0.1% | |
| Grants to US individuals | $19,772 | $19,772 | - | - | 0.1% | |
| Fees: lobbying | $11,093 | $9,429 | $1,664 | - | 0.0% | |
| Advertising and promotion | $10,566 | $9,509 | $1,057 | - | 0.0% | |
| Total | $27,328,980 | 100% |
2013 · Form 990 · $28,231,559 spent · pay $21,113,216 · grants $28,732 · events $48,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,586,396 | $14,098,437 | $2,487,959 | - | 58.8% | |
| Other employee benefits | $2,596,458 | $2,206,989 | $389,469 | - | 9.2% | |
| Fees: other services | $2,236,318 | $2,124,502 | $111,816 | - | 7.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,451,968 | $1,379,370 | $72,598 | - | 5.1% |
| Payroll taxes | $1,168,789 | $993,471 | $175,318 | - | 4.1% | |
| Travel | $796,127 | $756,321 | $39,806 | - | 2.8% | |
| Depreciation and depletion | $687,944 | $584,752 | $103,192 | - | 2.4% | |
| Pension plan contributions | $550,116 | $467,599 | $82,517 | - | 1.9% | |
| Office expenses | $503,198 | $478,038 | $25,160 | - | 1.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $498,921 | $424,083 | $74,838 | - | 1.8% |
| Occupancy | $342,415 | $291,053 | $51,362 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $211,457 | $179,738 | $31,719 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $175,835 | $175,835 | $0 | - | 0.6% |
| All other expenses | $115,988 | $98,590 | $17,398 | - | 0.4% | |
| Other (as described) | AUTO EXP | $115,229 | $97,945 | $17,284 | - | 0.4% |
| Interest | $56,671 | $48,170 | $8,501 | - | 0.2% | |
| Conferences, conventions and meetings | $48,363 | $41,109 | $7,254 | - | 0.2% | |
| Insurance | $42,379 | $36,022 | $6,357 | - | 0.2% | |
| Grants to US individuals | $28,732 | $28,732 | - | - | 0.1% | |
| Advertising and promotion | $14,846 | $13,361 | $1,485 | - | 0.1% | |
| Fees: lobbying | $3,409 | $2,898 | $511 | - | 0.0% | |
| Total | $28,231,559 | 100% |
2012 · Form 990 · $26,630,852 spent · pay $20,088,929 · grants $24,748 · events $29,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,769,563 | $13,404,129 | $2,365,434 | - | 59.2% | |
| Other employee benefits | $2,067,400 | $1,757,290 | $310,110 | - | 7.8% | |
| Fees: other services | $1,743,944 | $1,656,747 | $87,197 | - | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,374,323 | $1,305,604 | $68,719 | - | 5.2% |
| Payroll taxes | $1,116,687 | $949,184 | $167,503 | - | 4.2% | |
| Pension plan contributions | $927,948 | $788,756 | $139,192 | - | 3.5% | |
| Travel | $870,130 | $826,624 | $43,506 | - | 3.3% | |
| Depreciation and depletion | $775,796 | $659,427 | $116,369 | - | 2.9% | |
| Office expenses | $526,492 | $500,167 | $26,325 | - | 2.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $515,507 | $438,181 | $77,326 | - | 1.9% |
| Occupancy | $339,781 | $288,814 | $50,967 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $207,331 | $176,231 | $31,100 | - | 0.8% | |
| Other (as described) | AUTO EXP | $99,604 | $84,663 | $14,941 | - | 0.4% |
| Other (as described) | PATIENT/EMP/VISITOR REL | $72,730 | $61,821 | $10,909 | - | 0.3% |
| Interest | $69,471 | $59,050 | $10,421 | - | 0.3% | |
| All other expenses | $59,800 | $50,912 | $8,888 | - | 0.2% | |
| Conferences, conventions and meetings | $29,640 | $25,194 | $4,446 | - | 0.1% | |
| Insurance | $26,560 | $22,576 | $3,984 | - | 0.1% | |
| Grants to US individuals | $24,748 | $24,748 | - | - | 0.1% | |
| Advertising and promotion | $10,566 | $9,509 | $1,057 | - | 0.0% | |
| Fees: lobbying | $2,831 | $2,406 | $425 | - | 0.0% | |
| Total | $26,630,852 | 100% |
2011 · Form 990 · $25,808,866 spent · pay $19,055,403 · grants $28,527 · events $36,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,905,521 | $12,669,693 | $2,235,828 | - | 57.8% | |
| Other employee benefits | $2,231,425 | $1,896,711 | $334,714 | - | 8.6% | |
| Office expenses | $1,811,324 | $1,720,758 | $90,566 | - | 7.0% | |
| Fees: other services | $1,684,744 | $1,600,507 | $84,237 | - | 6.5% | |
| Payroll taxes | $1,062,098 | $902,783 | $159,315 | - | 4.1% | |
| Travel | $1,060,645 | $1,007,613 | $53,032 | - | 4.1% | |
| Depreciation and depletion | $781,154 | $663,981 | $117,173 | - | 3.0% | |
| Pension plan contributions | $654,964 | $556,719 | $98,245 | - | 2.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $522,388 | $444,030 | $78,358 | - | 2.0% |
| Occupancy | $363,528 | $308,999 | $54,529 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $201,395 | $171,186 | $30,209 | - | 0.8% | |
| Other (as described) | TAX & LICENSES | $113,376 | $96,370 | $17,006 | - | 0.4% |
| Interest | $82,274 | $69,933 | $12,341 | - | 0.3% | |
| Insurance | $81,792 | $69,523 | $12,269 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $57,708 | $49,052 | $8,656 | - | 0.2% |
| Advertising and promotion | $54,837 | $49,353 | $5,484 | - | 0.2% | |
| Other (as described) | PATIENT/EMP/VISITOR REL | $44,450 | $37,783 | $6,667 | - | 0.2% |
| Conferences, conventions and meetings | $36,639 | $31,143 | $5,496 | - | 0.1% | |
| All other expenses | $30,077 | $25,796 | $4,281 | - | 0.1% | |
| Grants to US individuals | $28,527 | $28,527 | - | - | 0.1% | |
| Total | $25,808,866 | 100% |
2010 · Form 990 · $22,845,689 spent · pay $16,965,956 · grants $20,236 · events $39,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,364,849 | $11,360,122 | $2,004,727 | - | 58.5% | |
| Other employee benefits | $1,860,753 | $1,581,640 | $279,113 | - | 8.1% | |
| Office expenses | $1,736,146 | $1,649,339 | $86,807 | - | 7.6% | |
| Fees: other services | $1,302,326 | $1,237,210 | $65,116 | - | 5.7% | |
| Travel | $1,062,545 | $1,009,418 | $53,127 | - | 4.7% | |
| Payroll taxes | $959,478 | $815,556 | $143,922 | - | 4.2% | |
| Pension plan contributions | $584,354 | $496,701 | $87,653 | - | 2.6% | |
| Depreciation and depletion | $542,483 | $461,111 | $81,372 | - | 2.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $440,527 | $374,448 | $66,079 | - | 1.9% |
| Occupancy | $366,049 | $311,142 | $54,907 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $196,522 | $167,044 | $29,478 | - | 0.9% | |
| Other (as described) | TAX & LICENSES | $125,745 | $106,883 | $18,862 | - | 0.6% |
| Interest | $94,895 | $80,661 | $14,234 | - | 0.4% | |
| Other (as described) | PATIENT/EMP/VISITOR REL | $52,968 | $45,023 | $7,945 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $50,556 | $42,973 | $7,583 | - | 0.2% |
| Conferences, conventions and meetings | $39,871 | $33,890 | $5,981 | - | 0.2% | |
| Insurance | $33,492 | $28,468 | $5,024 | - | 0.1% | |
| Grants to US individuals | $20,236 | $20,236 | - | - | 0.1% | |
| Advertising and promotion | $9,761 | $8,785 | $976 | - | 0.0% | |
| All other expenses | $1,077 | $1,077 | - | - | 0.0% | |
| Other (as described) | LEGAL EXP | $1,056 | $898 | $158 | - | 0.0% |
| Total | $22,845,689 | 100% |
2009 · Form 990 · $19,320,950 spent · pay $14,487,279 · grants $21,635 · events $46,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,253,346 | $9,565,344 | $1,688,002 | - | 58.2% | |
| Other employee benefits | $1,573,447 | $1,337,430 | $236,017 | - | 8.1% | |
| Office expenses | $1,478,153 | $1,404,245 | $73,908 | - | 7.7% | |
| Fees: other services | $1,012,933 | $962,286 | $50,647 | - | 5.2% | |
| Travel | $1,003,120 | $952,964 | $50,156 | - | 5.2% | |
| Payroll taxes | $821,878 | $698,596 | $123,282 | - | 4.3% | |
| Pension plan contributions | $505,102 | $429,337 | $75,765 | - | 2.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $380,804 | $323,683 | $57,121 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $333,506 | $283,480 | $50,026 | - | 1.7% | |
| Depreciation and depletion | $312,102 | $265,287 | $46,815 | - | 1.6% | |
| Occupancy | $212,355 | $180,502 | $31,853 | - | 1.1% | |
| Interest | $107,695 | $91,541 | $16,154 | - | 0.6% | |
| Other (as described) | TAX & LICENSES | $93,985 | $79,887 | $14,098 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $53,632 | $45,587 | $8,045 | - | 0.3% |
| Other (as described) | PATIENT/EMP/VISITOR REL | $51,015 | $43,363 | $7,652 | - | 0.3% |
| Conferences, conventions and meetings | $46,852 | $39,824 | $7,028 | - | 0.2% | |
| Grants to US organizations and governments | $21,635 | $21,635 | - | - | 0.1% | |
| Insurance | $21,254 | $18,066 | $3,188 | - | 0.1% | |
| Other (as described) | BAD DEBTS, NET OF RECOV | $19,323 | $19,323 | $0 | - | 0.1% |
| Advertising and promotion | $18,313 | $16,482 | $1,831 | - | 0.1% | |
| All other expenses | $500 | $425 | $75 | - | 0.0% | |
| Total | $19,320,950 | 100% |
Comments