NORTH CENTRAL FLORIDA HOSPICE INC
Cite this
Plain text NORTH CENTRAL FLORIDA HOSPICE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/north-central-florida-hospice-inc-592490893. Retrieved 2026-10-22.
APA furp.org. (n.d.). NORTH CENTRAL FLORIDA HOSPICE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/north-central-florida-hospice-inc-592490893
MLA “NORTH CENTRAL FLORIDA HOSPICE INC.” furp.org, tax years 2010–2024, https://furp.org/org/north-central-florida-hospice-inc-592490893. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $98.4M · expenses $42.1M · assets $112.6M
- Also known as
- HAVEN HOSPICE
- EIN
- 59-2490893
- Address
- PO BOX 749, GAINESVILLE, FL 32627-0749
- Website
- WWW.BEYOURHAVEN.ORG
- NTEE code
- P740
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1988 (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
THE MISSION OF NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) IS TO HONOR LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE. NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) HELPS PATIENTS BE AS COMFORTABLE AS POSSIBLE AND PROVIDES THEIR CAREGIVERS WITH NEEDED RESOURCES AND ASSISTANCE. HAVEN HOSPICE PROVIDES THE MOST CURRENT THERAPIES AND METHODS TO MAXIMIZE COMFORT AND CARE TO PATIENTS INCLUDING ACCESS TO PROFESSIONAL STAFF AROUND THE CLOCK. HAVEN HOSPICE PROVIDES CLINICAL EDUCATION ABOUT END-OF-LIFE AND PALLIATIVE CARE, GRIEF SUPPORT TO CHILDREN AND FAMILIES AND BEREAVEMENT PROGRAMS FOR BOTH GROUPS AND INDIVIDUALS IN ITS SERVICE AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
75 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 |
|---|---|---|---|---|---|
| Lawrence G Schreiber | Former President & CEO/Director | 2019-2024 | $6,649,928 | $25,386,551 | 11 |
| Steven Ziegler | PRESDIENT & CLO | 2011-2024 | $1,800,349 | $12,747,072 | 12 |
| Ellen L Talos | DIRECTOR OF MEDICAL OPERATIONS | 2016-2024 | $365,630 | $1,661,958 | 1 |
| Tiffany T Massey | EXECUTIVE MEDICAL DIRECTOR | 2019-2024 | $265,347 | $1,631,046 | 1 |
| Karen L Laauwe | ASSOCIATE MEDICAL DIRECTOR | 2021-2024 | $164,734 | $698,102 | 1 |
| Glenda E Hood | CHAIR | 2014-2024 | $74,039 | $683,568 | 12 |
| Jackson N Sasser Phd | VICE CHAIR | 2014-2024 | $61,339 | $577,410 | 16 |
| Shayna E Rich | ASSOCIATE MEDICAL DIRECTOR | 2018-2024 | $313,433 | $532,765 | 1 |
| Benjamin I Doerr Jr | TREASURER | 2015-2024 | $61,339 | $523,030 | 12 |
| Jacqueline S Hart | DIRECTOR OF CLINICAL OPERATIONS | 2019-2024 | $164,904 | $477,856 | 1 |
| Michael H Groover | CHIEF MEDICAL OFFICER | 2024 | $330,306 | $330,306 | 2 |
| Claudia Beureuse | REGISTERED NURSE | 2024 | $143,943 | $143,943 | 1 |
| Kristen Nenezian | CONTROLLER | 2024 | $141,347 | $141,347 | 1 |
| Kevin R Maddron | DIRECTOR | 2022-2024 | $56,539 | $84,318 | 10 |
| Michael P Gallagher (former) | CEO/DIRECTOR (THROUGH 3/1/2019) | 2010-2019 | $2,761,652 | $25,149,373 | 10 |
| Randall L Stuart (former) | ASSISTANT TREASURER (THRU 3/31/22) | 2014-2022 | $949,039 | $8,859,232 | 10 |
| Catherine E Ayers (former) | FORMER ASSISTANT SECRETARY | 2014-2019 | $245,157 | $3,775,839 | 10 |
| Timothy Bowen (former) | PRESIDENT (THROUGH 2/20/2015) | 2010-2015 | $132,360 | $2,782,736 | 2 |
| Geraldine S Bichier Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2010-2022 | $291,548 | $2,742,034 | 1 |
| Gayle Mattson (former) | PRESIDENT (THROUGH 5/31/2019) | 2016-2019 | $395,470 | $1,700,630 | 3 |
| Neel G Karnani Md (former) | MEDICAL DIRECTOR REGIONAL | 2010-2018 | $216,613 | $1,517,778 | 1 |
| Pauline E Taylor (former) | PRESIDENT | 2020-2022 | $623,352 | $1,455,249 | 4 |
| Stephen J Demontmollin (former) | FORMER ASSISTANT SECRETARY | 2010-2011 | $504,451 | $1,142,279 | 7 |
| Christopher Russell (former) | VP OF OPERATIONS | 2019-2022 | $303,545 | $990,531 | 2 |
| Patrick F Woloszyn Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2015-2019 | $156,784 | $885,487 | 1 |
| Douglas A Rogers Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2011-2013 | $244,079 | $741,306 | 1 |
| Stefanie B Lord Md (former) | EXECUTIVE MEDICAL DIRECTOR | 2016-2018 | $244,470 | $687,197 | 1 |
| Neel J Karnani Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2011-2013 | $218,359 | $621,155 | 1 |
| Fernando Petry Do (former) | CHIEF MEDICAL OFFICER | 2013-2014 | $322,087 | $618,866 | 1 |
| Philip Bowling (former) | ASSISTANT TREASURER | 2022 | $608,518 | $608,518 | 8 |
| Anne K Hochsprung (former) | VP, CFO (THROUGH 5/24/2018) | 2017-2018 | $285,467 | $539,002 | 1 |
| Deanna M Beverly (former) | VP OF CLINICAL OPERATIONS | 2017-2018 | $282,638 | $505,795 | 1 |
| Katherine L Fernandez (former) | SECRETARY/DIRECTOR | 2019-2022 | $41,996 | $482,896 | 10 |
| Arthur L Clark Jr (former) | FORMER SR VP OPERATIONS & CIO | 2016-2017 | $201,784 | $482,613 | 1 |
| Pamela J Mooney Phd (former) | DIRECTOR | 2014-2022 | $43,142 | $477,200 | 10 |
| Robert L Epling (former) | TREASURER/DIRECTOR (THRU 1/31/22) | 2014-2022 | $0 | $461,641 | 10 |
| Linda Rouel Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2012-2013 | $236,838 | $458,196 | 1 |
| George E Fletcher (former) | DIRECTOR (THRU 3/31/22) | 2014-2022 | $13,890 | $447,713 | 10 |
| Joseph W Davis (former) | DIRECTOR | 2014-2021 | $54,250 | $441,433 | 11 |
| Sharon P Saucier (former) | CHIEF OPERATING OFFICER | 2013-2014 | $241,440 | $435,612 | 8 |
| Albert E Dotson Phd (former) | SECRETARY/DIRECTOR (THRU 5/29/21) | 2014-2021 | $27,125 | $420,380 | 10 |
| Deborah M Green (former) | VP/CHIEF FINANCIAL OFFICER | 2019-2020 | $228,309 | $411,166 | 1 |
| Paul R Philip (former) | DIRECTOR | 2014-2020 | $57,650 | $393,345 | 10 |
| Thomas A Natiello Phd (former) | DIRECTOR | 2014-2020 | $57,650 | $391,748 | 10 |
| James L Poole (former) | PRESIDENT (INTERIM) | 2010-2015 | $373,069 | $373,069 | 1 |
| Scottie J Butler (former) | DIRECTOR (THROUGH 11/13/2019) | 2014-2019 | $41,669 | $370,888 | 10 |
| Arthur L Clarke Jr (former) | SVP OPERATIONS & CIO | 2015 | $359,422 | $359,422 | 1 |
| Merry Robertson (former) | RN - FIELD | 2021-2022 | $193,262 | $338,591 | 1 |
| James L Poole Jr (former) | PRESIDENT (INTERIM) | 2016 | $324,209 | $324,209 | 2 |
| Carolyn L Webber (former) | HUMAN RESOURCES DIRECTOR | 2015 | $277,877 | $277,877 | 1 |
| Robert C Hudson (former) | DIRECTOR | 2014-2018 | $59,590 | $269,378 | 10 |
| Douglas A Rogers Do (former) | ASSOCIATE MEDICAL DIRECTOR | 2014 | $264,925 | $264,925 | 1 |
| Patrick E Allen (former) | VP OF BUS. DEV. (THROUGH 8/30/2018) | 2018 | $255,350 | $255,350 | 2 |
| Stephen A Rothstein Md (former) | CHIEF MEDICAL OFFICER | 2011 | $250,564 | $250,564 | 1 |
| Michele Boatwright Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2010 | $222,245 | $222,245 | 1 |
| John L Simons Do (former) | ASSOCIATE MEDICAL DIRECTOR | 2014 | $215,138 | $215,138 | 1 |
| Andrea Findlater Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2010 | $213,649 | $213,649 | 1 |
| Catherine Mitchell (former) | VP HAVEN CFO | 2015 | $207,477 | $207,477 | 1 |
| Richard M Anderson Md (former) | DIRECTOR (THROUGH 2/19/2018) | 2014-2018 | $0 | $202,118 | 10 |
| Jessie C Davis (former) | RN CASE MANAGER | 2020 | $193,974 | $193,974 | 1 |
| Michelle L Boatwright Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2011 | $193,747 | $193,747 | 1 |
| Joe G Dunlap (former) | DIRECTOR (THROUGH 5/24/2017) | 2014-2017 | $17,099 | $185,395 | 10 |
| Ellen Taos Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2012 | $183,713 | $183,713 | 1 |
| Charles L Suggs Iii Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2019 | $180,310 | $180,310 | 1 |
| Cassandra Donovan Rn (former) | VICE PRESIDENT OPERATIONS | 2010 | $167,970 | $167,970 | 1 |
| Patricia C Law (former) | VICE PRESIDENT/CFO | 2010 | $162,731 | $162,731 | 1 |
| James D Lee (former) | DIRECTOR | 2020-2022 | $43,469 | $154,369 | 10 |
| Winfred Schaaf (former) | DIRECTOR OF PROFESSIONAL LIAISONS | 2020 | $151,325 | $151,325 | 1 |
| James L Stringfellow Sr (former) | DIRECTOR - THROUGH 2/25/2016 | 2014-2016 | $0 | $103,830 | 10 |
| Hugh J Floyd (former) | DIRECTOR - THROUGH 11/4/2015 | 2014-2015 | $39,705 | $93,625 | 9 |
| Ben I Doerr Jr (former) | DIRECTOR | 2014 | $58,059 | $58,059 | 9 |
| Gordon L Johnson (former) | DIRECTOR - THROUGH 12/10/2014 | 2014 | $55,663 | $55,663 | 9 |
| Gregory A Haile (former) | DIRECTOR | 2022 | $27,779 | $27,779 | 8 |
| Rita M Barreto (former) | DIRECTOR | 2022 | $27,779 | $27,779 | 8 |
| Eric L Godet (former) | SECRETARY/DIRECTOR | 2010-2013 | $1,500 | $5,500 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| G Thomas Mallini (former) | VICE CHAIRMAN/DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Suzanne Norris (former) | TREASURER/DIRECTOR | 2010-2013 | 1 | $0 reported | 4 |
| D Ray Harrison Jr (former) | CHAIRMAN/DIRECTOR | 2010-2013 | 3 | $0 reported | 1 |
| Carol Reed Ash (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| George J Caranasos Md (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Janet L Christie (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| James W Deford Md (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Susan D Parrish (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Frances C Pepis (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Norlene E Roberts (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Dale M Williams (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Francis C Pepis (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 14 paid, $10.6M · 660 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | Former President & CEO/Director | 1 | $0 | $6,619,112 | $30,816 | $6,649,928 | 11 |
| STEVEN ZIEGLER | PRESDIENT & CLO | 1 | $0 | $1,752,513 | $47,836 | $1,800,349 | 12 |
| ELLEN L TALOS | DIRECTOR OF MEDICAL OPERATIONS | 40 | $353,504 | $0 | $12,126 | $365,630 | 1 |
| MICHAEL H GROOVER | CHIEF MEDICAL OFFICER | 40 | $0 | $315,220 | $15,086 | $330,306 | 2 |
| SHAYNA E RICH | ASSOCIATE MEDICAL DIRECTOR | 40 | $290,056 | $0 | $23,377 | $313,433 | 1 |
| TIFFANY T MASSEY | EXECUTIVE MEDICAL DIRECTOR | 40 | $257,177 | $0 | $8,170 | $265,347 | 1 |
| JACQUELINE S HART | DIRECTOR OF CLINICAL OPERATIONS | 40 | $158,298 | $1,326 | $5,280 | $164,904 | 1 |
| KAREN L LAAUWE | ASSOCIATE MEDICAL DIRECTOR | 40 | $147,305 | $0 | $17,429 | $164,734 | 1 |
| CLAUDIA BEUREUSE | REGISTERED NURSE | 40 | $138,478 | $0 | $5,465 | $143,943 | 1 |
| KRISTEN NENEZIAN | CONTROLLER | 40 | $131,599 | $0 | $9,748 | $141,347 | 1 |
| GLENDA E HOOD | CHAIR | 1 | $0 | $74,039 | $0 | $74,039 | 12 |
| BENJAMIN I DOERR JR | TREASURER | 1 | $0 | $61,339 | $0 | $61,339 | 12 |
| JACKSON N SASSER PHD | VICE CHAIR | 1 | $0 | $61,339 | $0 | $61,339 | 16 |
| KEVIN R MADDRON | DIRECTOR | 1 | $0 | $56,539 | $0 | $56,539 | 10 |
2023 · 6 people listed · 2 paid, $7.4M · 696 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | DIRECTOR AND CEO | 1 | $0 | $6,073,583 | $30,000 | $6,103,583 | 11 |
| STEVEN ZIEGLER | PRESIDENT AND CLO | 1 | $0 | $1,314,158 | $29,004 | $1,343,162 | 12 |
| GLENDA EVANS HOOD | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| JACKSON NORMAN SASSER PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| BENJAMIN IRVING DOERR JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| KEVIN R MADDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2022 · 22 people listed · 21 paid, $13.2M · 627 employees · 504 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 6 | $0 | $2,028,776 | $5,352,045 | $7,380,821 | 11 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 3 | $0 | $650,123 | $881,793 | $1,531,916 | 12 |
| RANDALL L STUART | ASSISTANT TREASURER (THRU 3/31/22) | 3 | $0 | $904,878 | $44,161 | $949,039 | 10 |
| PAULINE E TAYLOR | PRESIDENT | 50 | $0 | $534,506 | $88,846 | $623,352 | 4 |
| PHILIP G BOWLING | ASSISTANT TREASURER | 3 | $0 | $511,203 | $97,315 | $608,518 | 8 |
| ELLEN L TALOS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $295,508 | $0 | $13,480 | $308,988 | 1 |
| KAREN L LAAUWE MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $268,472 | $0 | $35,453 | $303,925 | 1 |
| CHRISTOPHER RUSSELL | VP OF OPERATIONS | 40 | $0 | $262,586 | $40,959 | $303,545 | 2 |
| TIFFANY T MASSEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $282,313 | $0 | $11,104 | $293,417 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $251,231 | $0 | $40,317 | $291,548 | 1 |
| MERRY ROBERTSON | RN - FIELD | 40 | $178,718 | $0 | $14,544 | $193,262 | 1 |
| GLENDA E HOOD | CHAIR/DIRECTOR | 0 | $0 | $55,158 | $0 | $55,158 | 12 |
| BENJAMIN I DOERR JR | TREASURER/DIRECTOR | 0 | $0 | $45,596 | $0 | $45,596 | 12 |
| JACKSON N SASSER PHD | VICE CHAIR/DIRECTOR | 0 | $0 | $45,269 | $0 | $45,269 | 16 |
| JAMES D LEE | DIRECTOR | 0 | $0 | $43,469 | $0 | $43,469 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $43,142 | $0 | $43,142 | 10 |
| KATHERINE L FERNANDEZ | SECRETARY/DIRECTOR | 0 | $0 | $41,996 | $0 | $41,996 | 10 |
| KEVIN R MADDRON | DIRECTOR | 0 | $0 | $27,779 | $0 | $27,779 | 10 |
| GREGORY A HAILE | DIRECTOR | 0 | $0 | $27,779 | $0 | $27,779 | 8 |
| RITA M BARRETO | DIRECTOR | 0 | $0 | $27,779 | $0 | $27,779 | 8 |
| GEORGE E FLETCHER | DIRECTOR (THRU 3/31/22) | 0 | $0 | $13,890 | $0 | $13,890 | 10 |
| ROBERT L EPLING | TREASURER/DIRECTOR (THRU 1/31/22) | 0 | $0 | $0 | $0 | $0 | 10 |
2021 · 20 people listed · 20 paid, $7.5M · 595 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 3 | $0 | $2,065,713 | $368,929 | $2,434,642 | 11 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 3 | $0 | $1,382,460 | $41,751 | $1,424,211 | 12 |
| RANDALL L STUART | ASSISTANT TREASURER | 3 | $0 | $951,678 | $141,554 | $1,093,232 | 10 |
| PAULINE E TAYLOR | PRESIDENT | 50 | $0 | $400,944 | $81,330 | $482,274 | 4 |
| TIFFANY T MASSEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $309,147 | $0 | $10,742 | $319,889 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $250,208 | $0 | $40,898 | $291,106 | 1 |
| ELLEN L TALOS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $259,092 | $0 | $12,316 | $271,408 | 1 |
| CHRISTOPHER RUSSELL | VP OF OPERATIONS | 40 | $0 | $224,705 | $31,679 | $256,384 | 2 |
| KAREN L LAAUWE MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $210,390 | $0 | $19,053 | $229,443 | 1 |
| MERRY ROBERTSON | RN - FIELD | 40 | $145,329 | $0 | $0 | $145,329 | 1 |
| GLENDA E HOOD | CHAIR/DIRECTOR | 0 | $0 | $71,800 | $0 | $71,800 | 12 |
| JACKSON N SASSER PHD | VICE CHAIR/DIRECTOR | 0 | $0 | $59,050 | $0 | $59,050 | 16 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $59,050 | $0 | $59,050 | 12 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| KATHERINE L FERNANDEZ | DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| JAMES D LEE | DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 11 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 10 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR (THRU 5/29/21) | 0 | $0 | $27,125 | $0 | $27,125 | 10 |
2020 · 23 people listed · 23 paid, $6.8M · 601 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE G SCHREIBER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 6 | $0 | $1,647,849 | $322,488 | $1,970,337 | 11 |
| RANDALL L STUART | ASSISTANT TREASURER | 3 | $0 | $986,807 | $144,112 | $1,130,919 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 3 | $0 | $736,977 | $153,020 | $889,997 | 12 |
| TIFFANY T MASSEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $406,108 | $0 | $19,351 | $425,459 | 1 |
| PAULINE E TAYLOR | PRESIDENT | 54 | $0 | $300,337 | $49,286 | $349,623 | 4 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $242,775 | $0 | $45,888 | $288,663 | 1 |
| CHRISTOPHER RUSSELL | VP OF OPERATIONS | 50 | $0 | $209,744 | $33,777 | $243,521 | 2 |
| DEBORAH M GREEN | VP/CHIEF FINANCIAL OFFICER | 50 | $0 | $189,904 | $38,405 | $228,309 | 1 |
| JESSIE C DAVIS | RN CASE MANAGER | 40 | $163,168 | $0 | $30,806 | $193,974 | 1 |
| JACQUELINE S HART | DIRECTOR OF CLINICAL PRACTICE | 40 | $134,726 | $0 | $18,186 | $152,912 | 1 |
| WINFRED SCHAAF | DIRECTOR OF PROFESSIONAL LIAISONS | 40 | $139,523 | $0 | $11,802 | $151,325 | 1 |
| KATHERINE L FERNANDEZ | INTERIM PRES (THRU 1/31/20)/DIRECTOR | 0 | $90,000 | $54,250 | $0 | $144,250 | 10 |
| GLENDA E HOOD | CHAIR/DIRECTOR | 0 | $0 | $71,800 | $0 | $71,800 | 12 |
| JACKSON N SASSER PHD | VICE CHAIR/DIRECTOR | 0 | $0 | $59,050 | $0 | $59,050 | 16 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $59,050 | $0 | $59,050 | 12 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $57,650 | $0 | $57,650 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $57,650 | $0 | $57,650 | 10 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $56,650 | $0 | $56,650 | 10 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 10 |
| JAMES D LEE | DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $54,250 | $0 | $54,250 | 11 |
2019 · 25 people listed · 25 paid, $8.5M · 628 employees · 619 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CEO/DIRECTOR (THROUGH 3/1/2019) | 3 | $0 | $2,733,988 | $27,664 | $2,761,652 | 10 |
| RANDALL L STUART | ASSISTANT TREASURER | 3 | $0 | $919,470 | $141,343 | $1,060,813 | 10 |
| LAWRENCE G SCHREIBER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 3 | $0 | $675,832 | $171,408 | $847,240 | 11 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 3 | $0 | $689,964 | $154,569 | $844,533 | 12 |
| GAYLE MATTSON | PRESIDENT (THROUGH 5/31/2019) | 54 | $0 | $385,031 | $10,439 | $395,470 | 3 |
| TIFFANY T MASSEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $317,531 | $0 | $9,403 | $326,934 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $238,066 | $0 | $51,790 | $289,856 | 1 |
| CATHERINE E AYERS | FORMER ASSISTANT SECRETARY | 2 | $0 | $235,694 | $9,463 | $245,157 | 10 |
| KATHERINE L FERNANDEZ | INTERIM PRESIDENT | 54 | $240,000 | $0 | $0 | $240,000 | 10 |
| CHRISTOPHER RUSSELL | VP OF OPERATIONS | 50 | $60,514 | $97,525 | $29,042 | $187,081 | 2 |
| DEBORAH M GREEN | VP/CHIEF FINANCIAL OFFICER | 50 | $104,881 | $60,551 | $17,425 | $182,857 | 1 |
| CHARLES L SUGGS III MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $175,773 | $0 | $4,537 | $180,310 | 1 |
| JACQUELINE S HART | DIRECTOR OF CLINICAL PRACTICE | 40 | $139,620 | $0 | $20,420 | $160,040 | 1 |
| PATRICK F WOLOSZYN MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $149,174 | $0 | $7,610 | $156,784 | 1 |
| GLENDA E HOOD | CHAIR/DIRECTOR | 0 | $0 | $91,374 | $0 | $91,374 | 12 |
| JACKSON N SASSER PHD | VICE CHAIR/DIRECTOR | 0 | $0 | $63,624 | $0 | $63,624 | 16 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $61,224 | $0 | $61,224 | 10 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $60,897 | $0 | $60,897 | 10 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $60,031 | $0 | $60,031 | 12 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $58,631 | $0 | $58,631 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $57,631 | $0 | $57,631 | 11 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $56,731 | $0 | $56,731 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $55,504 | $0 | $55,504 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $54,904 | $0 | $54,904 | 10 |
| SCOTTIE J BUTLER | DIRECTOR (THROUGH 11/13/2019) | 0 | $0 | $41,669 | $0 | $41,669 | 10 |
2018 · 26 people listed · 25 paid, $7.9M · 676 employees · 696 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 2 | $0 | $2,005,010 | $44,077 | $2,049,087 | 10 |
| RANDALL L STUART | ASST TREASURER | 2 | $0 | $983,034 | $203,185 | $1,186,219 | 10 |
| STEVEN M ZIEGLER | ASST SECRETARY | 2 | $0 | $508,972 | $195,308 | $704,280 | 12 |
| GAYLE MATTSON | PRESIDENT HAVEN HOSPICE & VNA/HFK | 54 | $0 | $553,113 | $72,459 | $625,572 | 3 |
| CATHERINE E AYERS | ASST SECRETARY (THROUGH 7/31/2018) | 3 | $0 | $561,250 | $40,454 | $601,704 | 10 |
| ANNE K HOCHSPRUNG | VP, CFO (THROUGH 5/24/2018) | 50 | $0 | $274,422 | $11,045 | $285,467 | 1 |
| DEANNA M BEVERLY | VP OF CLINICAL OPERATIONS | 50 | $0 | $236,892 | $45,746 | $282,638 | 1 |
| GERALDINE S BICHIER MD | ASSOC. MED DIRECTOR | 40 | $222,006 | $0 | $42,228 | $264,234 | 1 |
| ELLEN L TALOS MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $243,278 | $0 | $15,772 | $259,050 | 1 |
| PATRICK E ALLEN | VP OF BUS. DEV. (THROUGH 8/30/2018) | 50 | $0 | $225,018 | $30,332 | $255,350 | 2 |
| STEFANIE B LORD MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $238,486 | $0 | $5,984 | $244,470 | 1 |
| SHAYNA E RICH MD | ASSOC. MED DIRECTOR | 40 | $192,639 | $0 | $26,693 | $219,332 | 1 |
| NEEL G KARNANI MD | MEDICAL DIRECTOR REGIONAL | 40 | $200,994 | $0 | $15,619 | $216,613 | 1 |
| GLENDA E HOOD | CHAIRMAN/DIRECTOR | 0 | $0 | $77,027 | $0 | $77,027 | 12 |
| JACKSON N SASSER PHD | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $64,277 | $0 | $64,277 | 16 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $62,490 | $0 | $62,490 | 12 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $61,877 | $0 | $61,877 | 10 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $61,551 | $0 | $61,551 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $59,590 | $0 | $59,590 | 11 |
| ROBERT C HUDSON | DIRECTOR | 0 | $0 | $59,590 | $0 | $59,590 | 10 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $58,284 | $0 | $58,284 | 10 |
| SCOTTIE J BUTLER | DIRECTOR | 0 | $0 | $57,690 | $0 | $57,690 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $57,690 | $0 | $57,690 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $57,190 | $0 | $57,190 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $57,190 | $0 | $57,190 | 10 |
| RICHARD M ANDERSON MD | DIRECTOR (THROUGH 2/19/2018) | 0 | $0 | $0 | $0 | $0 | 10 |
2017 · 27 people listed · 27 paid, $7.6M · 715 employees · 1,255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 2 | $0 | $2,194,978 | $40,829 | $2,235,807 | 10 |
| RANDALL L STUART | ASSISTANT TREASURER | 5 | $0 | $701,753 | $142,488 | $844,241 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 2 | $0 | $547,957 | $126,656 | $674,613 | 12 |
| CATHERINE E AYERS | ASSISTANT SECRETARY | 10 | $0 | $581,875 | $49,450 | $631,325 | 10 |
| GAYLE MATTSON | PRESIDENT | 54 | $0 | $412,247 | $54,430 | $466,677 | 3 |
| NEEL G KARNANI MD | MEDICAL DIRECTOR REGIONAL | 40 | $283,580 | $0 | $22,005 | $305,585 | 1 |
| PATRICK F WOLOSZYN MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $232,346 | $0 | $36,410 | $268,756 | 1 |
| ELLEN L TALOS MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $246,304 | $0 | $14,024 | $260,328 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $223,586 | $0 | $35,474 | $259,060 | 1 |
| STEFANIE B LORD MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $250,261 | $0 | $4,784 | $255,045 | 1 |
| ANNE K HOCHSPRUNG | VICE PRESIDENT/CFO | 50 | $66,852 | $169,687 | $16,996 | $253,535 | 1 |
| DEANNA M BEVERLY | VP CLINICAL OPERATIONS | 50 | $79,750 | $104,140 | $39,267 | $223,157 | 1 |
| ARTHUR L CLARK JR | FORMER SR VP OPERATIONS & CIO | 0 | $201,784 | $0 | $0 | $201,784 | 1 |
| GLENDA E HOOD | CHAIRMAN/DIRECTOR | 0 | $0 | $72,729 | $0 | $72,729 | 12 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $60,338 | $0 | $60,338 | 12 |
| JACKSON N SASSER PHD | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $58,684 | $0 | $58,684 | 16 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $56,942 | $0 | $56,942 | 10 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $56,288 | $0 | $56,288 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $56,288 | $0 | $56,288 | 11 |
| ROBERT C HUDSON | DIRECTOR | 0 | $0 | $56,288 | $0 | $56,288 | 10 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $55,961 | $0 | $55,961 | 10 |
| SCOTTIE J BUTLER | DIRECTOR | 0 | $0 | $54,892 | $0 | $54,892 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $54,565 | $0 | $54,565 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $54,565 | $0 | $54,565 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $54,392 | $0 | $54,392 | 10 |
| RICHARD M ANDERSON MD | DIRECTOR | 0 | $0 | $47,792 | $0 | $47,792 | 10 |
| JOE G DUNLAP | DIRECTOR (THROUGH 5/24/2017) | 0 | $0 | $17,099 | $0 | $17,099 | 10 |
2016 · 27 people listed · 26 paid, $8.2M · 755 employees · 734 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 3 | $0 | $2,987,304 | $43,719 | $3,031,023 | 10 |
| RANDALL L STUART | ASSISTANT TREASURER | 4 | $0 | $799,210 | $141,683 | $940,893 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $643,202 | $130,811 | $774,013 | 12 |
| CATHERINE E AYERS | ASSISTANT SECRETARY | 1 | $0 | $683,536 | $53,998 | $737,534 | 10 |
| JAMES L POOLE JR | PRESIDENT (INTERIM) | 45 | $306,599 | $0 | $17,610 | $324,209 | 2 |
| ARTHUR L CLARK JR | SVP OPERATIONS & CIO | 40 | $242,691 | $0 | $38,138 | $280,829 | 1 |
| NEEL G KARNANI MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $250,433 | $0 | $20,612 | $271,045 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $203,231 | $0 | $37,273 | $240,504 | 1 |
| PATRICK F WOLOSZYN MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $181,217 | $0 | $37,483 | $218,700 | 1 |
| GAYLE MATTSON | PRESIDENT | 50 | $0 | $196,369 | $16,542 | $212,911 | 3 |
| ELLEN L TALOS MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $185,279 | $0 | $11,275 | $196,554 | 1 |
| STEFANIE B LORD MD | EXECUTIVE MEDICAL DIRECTOR | 40 | $181,183 | $0 | $6,499 | $187,682 | 1 |
| SCOTTIE J BUTLER | CHAIRMAN/DIRECTOR | 0 | $0 | $71,123 | $0 | $71,123 | 10 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $57,405 | $0 | $57,405 | 12 |
| GLENDA E HOOD | DIRECTOR | 0 | $0 | $56,509 | $0 | $56,509 | 12 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $55,663 | $0 | $55,663 | 10 |
| JOE G DUNLAP | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $55,010 | $0 | $55,010 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $55,009 | $0 | $55,009 | 10 |
| JACKSON N SASSER PHD | DIRECTOR | 0 | $0 | $53,484 | $0 | $53,484 | 16 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $53,459 | $0 | $53,459 | 10 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $52,959 | $0 | $52,959 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $51,959 | $0 | $51,959 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $51,805 | $0 | $51,805 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $50,564 | $0 | $50,564 | 11 |
| ROBERT C HUDSON | DIRECTOR | 0 | $0 | $48,909 | $0 | $48,909 | 10 |
| RICHARD M ANDERSON MD | DIRECTOR | 0 | $0 | $48,582 | $0 | $48,582 | 10 |
| JAMES L STRINGFELLOW SR | DIRECTOR - THROUGH 2/25/2016 | 0 | $0 | $0 | $0 | $0 | 10 |
2015 · 28 people listed · 28 paid, $7.8M · 755 employees · 798 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 2 | $0 | $2,806,271 | $46,890 | $2,853,161 | 10 |
| RANDALL L STUART | ASSISTANT TREASURER | 3 | $0 | $596,841 | $134,709 | $731,550 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $487,411 | $126,177 | $613,588 | 12 |
| CATHERINE E AYERS | ASSISTANT SECRETARY | 14 | $0 | $540,788 | $60,570 | $601,358 | 10 |
| JAMES L POOLE | PRESIDENT (INTERIM) | 45 | $355,456 | $0 | $17,613 | $373,069 | 1 |
| ARTHUR L CLARKE JR | SVP OPERATIONS & CIO | 40 | $320,307 | $0 | $39,115 | $359,422 | 1 |
| CAROLYN L WEBBER | HUMAN RESOURCES DIRECTOR | 40 | $257,667 | $0 | $20,210 | $277,877 | 1 |
| NEEL G KARNANI MD | REGIONAL MEDICAL DIRECTOR | 40 | $243,455 | $0 | $22,652 | $266,107 | 1 |
| GERALDINE S BICHIER | ASSOCIATE MEDICAL DIRECTOR | 40 | $211,523 | $0 | $36,472 | $247,995 | 1 |
| PATRICK F WOLOSZYN | ASSOCIATE MEDICAL DIRECTOR | 40 | $209,126 | $0 | $32,121 | $241,247 | 1 |
| CATHERINE MITCHELL | VP HAVEN CFO | 40 | $200,140 | $0 | $7,337 | $207,477 | 1 |
| TIMOTHY BOWEN | PRESIDENT (THROUGH 2/20/2015) | 50 | $0 | $110,144 | $22,216 | $132,360 | 2 |
| SCOTTIE J BUTLER | CHAIRMAN/DIRECTOR | 0 | $0 | $72,757 | $0 | $72,757 | 10 |
| BENJAMIN I DOERR JR | DIRECTOR | 0 | $0 | $57,731 | $0 | $57,731 | 12 |
| JOE G DUNLAP | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $56,643 | $0 | $56,643 | 10 |
| JACKSON N SASSER PHD | DIRECTOR | 0 | $0 | $56,317 | $0 | $56,317 | 16 |
| GLENDA E HOOD | DIRECTOR | 0 | $0 | $56,316 | $0 | $56,316 | 12 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $55,991 | $0 | $55,991 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $55,990 | $0 | $55,990 | 10 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $54,440 | $0 | $54,440 | 10 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $54,440 | $0 | $54,440 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $53,593 | $0 | $53,593 | 10 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $53,440 | $0 | $53,440 | 11 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $52,631 | $0 | $52,631 | 10 |
| RICHARD M ANDERSON MD | DIRECTOR | 0 | $0 | $52,612 | $0 | $52,612 | 10 |
| ROBERT C HUDSON | DIRECTOR | 0 | $0 | $52,132 | $0 | $52,132 | 10 |
| JAMES L STRINGFELLOW SR | DIRECTOR | 0 | $0 | $49,563 | $0 | $49,563 | 10 |
| HUGH J FLOYD | DIRECTOR - THROUGH 11/4/2015 | 0 | $0 | $39,705 | $0 | $39,705 | 9 |
2014 · 27 people listed · 27 paid, $8.6M · 727 employees · 717 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 3 | $0 | $2,790,372 | $280,950 | $3,071,322 | 10 |
| CATHERINE E AYERS | ASSISTANT SECRETARY | 4 | $0 | $890,578 | $68,183 | $958,761 | 10 |
| RANDALL L STUART | ASSISTANT TREASURER | 3 | $0 | $768,166 | $154,160 | $922,326 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $606,113 | $140,971 | $747,084 | 12 |
| TIMOTHY J BOWEN | PRESIDENT | 50 | $0 | $569,190 | $92,617 | $661,807 | 2 |
| FERNANDO PETRY DO | CHIEF MEDICAL OFFICER | 40 | $290,516 | $0 | $31,571 | $322,087 | 1 |
| DOUGLAS A ROGERS DO | ASSOCIATE MEDICAL DIRECTOR | 40 | $221,510 | $0 | $43,415 | $264,925 | 1 |
| NEEL G KARNANI MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $227,709 | $0 | $23,343 | $251,052 | 1 |
| SHARON P SAUCIER | CHIEF OPERATING OFFICER | 40 | $213,110 | $0 | $28,330 | $241,440 | 8 |
| JOHN L SIMONS DO | ASSOCIATE MEDICAL DIRECTOR | 40 | $189,736 | $0 | $25,402 | $215,138 | 1 |
| SCOTTIE J BUTLER | CHAIRMAN/DIRECTOR | 0 | $0 | $72,757 | $0 | $72,757 | 10 |
| BEN I DOERR JR | DIRECTOR | 0 | $0 | $58,059 | $0 | $58,059 | 9 |
| ROBERT L EPLING | TREASURER/DIRECTOR | 0 | $0 | $57,624 | $0 | $57,624 | 10 |
| GLENDA E HOOD | DIRECTOR | 0 | $0 | $56,816 | $0 | $56,816 | 12 |
| JOE G DUNLAP | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $56,643 | $0 | $56,643 | 10 |
| JACKSON N SASSER PHD | DIRECTOR | 0 | $0 | $56,316 | $0 | $56,316 | 16 |
| GORDON L JOHNSON | DIRECTOR - THROUGH 12/10/2014 | 0 | $0 | $55,663 | $0 | $55,663 | 9 |
| JOSEPH W DAVIS | DIRECTOR | 0 | $0 | $55,420 | $0 | $55,420 | 11 |
| PAUL R PHILIP | DIRECTOR | 0 | $0 | $55,420 | $0 | $55,420 | 10 |
| JAMES L STRINGFELLOW SR | DIRECTOR | 0 | $0 | $54,267 | $0 | $54,267 | 10 |
| THOMAS A NATIELLO PHD | DIRECTOR | 0 | $0 | $54,113 | $0 | $54,113 | 10 |
| HUGH J FLOYD | DIRECTOR | 0 | $0 | $53,920 | $0 | $53,920 | 9 |
| RICHARD M ANDERSON MD | DIRECTOR | 0 | $0 | $53,132 | $0 | $53,132 | 10 |
| GEORGE E FLETCHER | DIRECTOR | 0 | $0 | $53,112 | $0 | $53,112 | 10 |
| ROBERT C HUDSON | DIRECTOR | 0 | $0 | $52,459 | $0 | $52,459 | 10 |
| ALBERT E DOTSON PHD | SECRETARY/DIRECTOR | 0 | $0 | $51,390 | $0 | $51,390 | 10 |
| PAMELA J MOONEY PHD | DIRECTOR | 0 | $0 | $49,236 | $0 | $49,236 | 10 |
2013 · 19 people listed · 9 paid, $4.9M · 737 employees · 713 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 5 | $0 | $2,238,682 | $269,719 | $2,508,401 | 10 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $508,883 | $130,033 | $638,916 | 12 |
| TIMOTHY J BOWEN | PRESIDENT | 50 | $0 | $475,624 | $87,898 | $563,522 | 2 |
| FERNANDO PETRY DO | CHIEF MEDICAL OFFICER | 55 | $265,269 | $0 | $31,510 | $296,779 | 1 |
| DOUGLAS A ROGERS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $205,256 | $0 | $38,823 | $244,079 | 1 |
| LINDA ROUEL MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $220,043 | $0 | $16,795 | $236,838 | 1 |
| NEEL J KARNANI MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $201,626 | $0 | $16,733 | $218,359 | 1 |
| SHARON SAUCIER | CHIEF OPERATING OFFICER | 55 | $172,907 | $0 | $21,265 | $194,172 | 8 |
| ERIC L GODET | SECRETARY/DIRECTOR | 1 | $0 | $1,500 | $0 | $1,500 | 1 |
| D RAY HARRISON JR | CHAIRMAN/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS MALLINI | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE M NORRIS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL REED ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J CARANASOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L CHRISTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W DEFORD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES C PEPIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORLENE E ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 9 paid, $3.7M · 726 employees · 851 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 5 | $0 | $1,402,446 | $253,819 | $1,656,265 | 10 |
| TIMOTHY J BOWEN | PRESIDENT | 49 | $0 | $443,671 | $84,159 | $527,830 | 2 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $316,188 | $105,589 | $421,777 | 12 |
| DOUGLAS A ROGERS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $212,770 | $0 | $32,162 | $244,932 | 1 |
| LINDA ROUEL MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $208,876 | $0 | $12,482 | $221,358 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $176,389 | $0 | $30,768 | $207,157 | 1 |
| NEEL J KARNANI MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $190,146 | $0 | $16,625 | $206,771 | 1 |
| ELLEN TAOS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $162,802 | $0 | $20,911 | $183,713 | 1 |
| ERIC L GODET | SECRETARY/DIRECTOR | 1 | $0 | $1,000 | $0 | $1,000 | 1 |
| D RAY HARRISON JR | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS MALLINI | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE M NORRIS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL REED ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J CARANASOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L CHRISTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W DEFORD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES C PEPIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORLENE E ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE M WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 10 paid, $4.7M · 720 employees · 651 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 5 | $0 | $2,101,549 | $252,885 | $2,354,434 | 10 |
| STEPHEN J DEMONTMOLLIN | FORMER ASSISTANT SECRETARY | 0 | $0 | $480,468 | $23,983 | $504,451 | 7 |
| TIMOTHY J BOWEN | PRESIDENT | 50 | $0 | $395,459 | $78,096 | $473,555 | 2 |
| STEVEN M ZIEGLER | ASSISTANT SECRETARY | 6 | $0 | $261,721 | $76,912 | $338,633 | 12 |
| DOUGLAS A ROGERS MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $252,295 | $0 | $0 | $252,295 | 1 |
| STEPHEN A ROTHSTEIN MD | CHIEF MEDICAL OFFICER | 40 | $250,564 | $0 | $0 | $250,564 | 1 |
| NEEL J KARNANI MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $196,025 | $0 | $0 | $196,025 | 1 |
| MICHELLE L BOATWRIGHT MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $193,747 | $0 | $0 | $193,747 | 1 |
| GERALDINE S BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $166,220 | $0 | $0 | $166,220 | 1 |
| ERIC L GODET | SECRETARY/DIRECTOR | 1 | $0 | $1,000 | $0 | $1,000 | 1 |
| D RAY HARRISON JR | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS MALLINI | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE M NORRIS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL REED ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J CARANASOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L CHRISTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W DEFORD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES C PEPIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORLENE E ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE M WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L POOLE | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 10 paid, $4.9M · 681 employees · 1,135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P GALLAGHER | CHIEF EXECUTIVE OFFICER/DIRECTOR | 4 | $0 | $2,382,570 | $245,651 | $2,628,221 | 10 |
| STEPHEN J DEMONTMOLLIN | ASSISTANT SECRETARY | 2 | $0 | $574,723 | $63,105 | $637,828 | 7 |
| TIMOTHY J BOWEN | PRESIDENT | 50 | $0 | $347,858 | $75,804 | $423,662 | 2 |
| MICHELE BOATWRIGHT MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $183,501 | $0 | $38,744 | $222,245 | 1 |
| ANDREA FINDLATER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $173,635 | $0 | $40,014 | $213,649 | 1 |
| NEEL KARNANI MD | MEDICAL DIRECTOR | 40 | $191,061 | $0 | $16,315 | $207,376 | 1 |
| GERALDINE BICHIER MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $163,906 | $0 | $31,785 | $195,691 | 1 |
| CASSANDRA DONOVAN RN | VICE PRESIDENT OPERATIONS | 40 | $144,384 | $0 | $23,586 | $167,970 | 1 |
| PATRICIA C LAW | VICE PRESIDENT/CFO | 40 | $144,138 | $0 | $18,593 | $162,731 | 1 |
| ERIC L GODET | SECRETARY/DIRECTOR | 1 | $0 | $2,000 | $0 | $2,000 | 1 |
| JAMES L POOLE | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D RAY HARRISON JR | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J CARANASOS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L CHRISTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W DEFORD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS MALLINI | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE M NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN D PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORLENE E ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE M WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL REED ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS C PEPIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARBOR TEMPORARY SERVICES LLC | PALM COAST, FL | STAFFING SERVICES | $653,461 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | IT SERVICES | $486,951 |
| WRIGHT EXPRESS FINANCIAL SERVICES | CHICAGO, IL | FINANCIAL SERVICES | $324,351 |
| SHANDS TEACHING HOSPITAL & CLINICS INC | ME, FL | NURSING HOME SERVICES | $253,622 |
| FACILITIES MAINTENANCE OF NORTH CENTRAL | HOLLISTER, FL | MAINTENANCE SERVICES | $190,124 |
2023 · 5 contractors · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $7,273,267 |
| OPTUM HOSPICE PHARMACY SERICES LLC | LOS ANGELES, CA | PHARMACEUTICAL SERVICES | $1,789,654 |
| SOLARIS HEALTHCARE LAKE CITY LLC | LAKE CITY, FL | NURSING HOME SERVICES | $597,887 |
| LAKE CITY OPERATING INVESTMENTS LLC | LAKE CITY, FL | NURSING HOME SERVICES | $567,202 |
| ARBOR TEMPORARY SERVICES LLC | PALM COAST, FL | STAFFING SERVICES | $560,955 |
2022 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $3,503,822 |
| ISLE HEALTH NH LLC | ORANGE PARK, FL | NURSING HOME SERVICES | $421,604 |
| WILLISTON REHAB AND NURSING CENTER | WILLISTON, FL | NURSING HOME SERVICES | $372,768 |
| SOLARIS HEALTHCARE PALATKA LLC | PALATKA, FL | NURSING HOME SERVICES | $365,241 |
| SHANDS TEACHING HOSPITAL & CLINICS INC | ATLANTA, GA | NURSING HOME SERVICES | $363,758 |
2021 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $3,009,958 |
| NF WINDSOR LLC | STARKE, FL | NURSING HOME SERVICES | $486,734 |
| SIMIONE HEALTHCARE CONSULTANTS LLC | HAMDEN, CT | MEDICAL CONSULTING SERVICES | $480,830 |
| HEALTH FACILITIES INC | TRENTON, FL | NURSING HOME SERVICES | $436,696 |
| PALM GARDEN OF GAINESVILLE LLC | GAINESVILLE, FL | NURSING HOME SERVICES | $435,447 |
2020 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $2,594,822 |
| SOLARIS HEALTHCARE PALATKA LLC | PALATKA, FL | NURSING HOME SERVICES | $858,914 |
| NF WINDSOR LLC | STARKE, FL | NURSING HOME SERVICES | $706,235 |
| PALM GARDEN OF GAINESVILLE LLC | GAINESVILLE, FL | NURSING HOME SERVICES | $424,769 |
| RIVERWOOD NH LLC | STARKE, FL | NURSING HOME SERVICES | $421,604 |
2019 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $1,827,863 |
| RIVERWOOD NH LLC | STARKE, FL | NURSING HOME SERVICES | $631,263 |
| SOLARIS HEALTHCARE LAKE CITY LLC | LAKE CITY, FL | NURSING HOME SERVICES | $628,633 |
| HEALTH FACILITIES INC | TRENTON, FL | NURSING HOME SERVICES | $597,398 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $551,116 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $2,432,458 |
| NF WINDSOR LLC | STARKE, FL | NURSING HOME SERVICES | $719,322 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $688,786 |
| HEALTH FACILITIES INC | TRENTON, FL | NURSING HOME SERVICES | $662,974 |
| THE OAKS NH LLC | GAINESVILLE, FL | NURSING HOME SERVICES | $528,078 |
2017 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE MANAGEMENT SERVICES LLC | GAINESVILLE, FL | MANAGEMENT SERVICES | $2,261,587 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $836,133 |
| PARRISH MCCALL CONSTRUCTORS INC | GAINESVILLE, FL | CONSTRUCTION SERVICES | $763,513 |
| NF WINDSOR LLC | STARKE, FL | NURSING HOME SERVICES | $634,138 |
| ISLE HEALTH NH LLC | ORANGE PARK, FL | NURSING HOME SERVICES | $615,836 |
2016 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARRISH MCCALL CONSTRUCTORS INC | GAINESVILLE, FL | CONSTRUCTION SERVICES | $5,687,498 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $1,092,432 |
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | ADMINISTRATIVE SUPPORT SERVICES | $899,283 |
| PALM GARDEN OF GAINESVILLE LLC | GAINESVILLE, FL | NURSING HOME SERVICES | $704,555 |
| AYERS HEALTH & REHABILITATION CENTER LL | TRENTON, FL | NURSING HOME SERVICES | $695,538 |
2015 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | MANAGEMENT FEES | $1,480,658 |
| PARRISH MCCALL CONSTRUCTORS INC | GAINESVILLE, FL | CONSTRUCTION SERVICES | $1,222,969 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $1,209,378 |
| GRAY CONSTRUCTION SERVICES INC | TRENTON, FL | CONSTRUCTION SERVICES | $859,357 |
| SV-JUPITER PROPERTIES LLC | ORANGE PARK, FL | NURSING HOME SERVICES | $581,804 |
2014 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | MANAGEMENT FEES | $1,113,533 |
| PARRISH MCCALL CONSTRUCTORS INC | GAINESVILLE, FL | CONSTRUCTION SERVICES | $743,455 |
| TERRACE OF JACKSONVILLE LLC | JACKSONVILLE, FL | NURSING HOME SERVICES | $563,541 |
| PHOENIX HEALTHCARE PROPERTIES OF MANDARI | JACKSONVILLE, FM | NURSING HOME SERVICES | $519,500 |
| SV-JUPITER PROPERTIES INC | ORANGE PARK, FL | NURSING HOME SERVICES | $470,283 |
2013 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARRISH MCCALL CONSTRUCTORS INC | CONSTRUCTION | $1,758,336 | |
| SANTAFE HEALTHCARE INC | MANAGEMENT FEES | $1,565,559 | |
| CATAMARAN HOSPICE SERVICES LLC | PHARMACY SERVICES | $1,123,724 | |
| PHOENIX HEALTHCARE PROPERTIES OF MANDARI | NURSING HOME SERVICES | $871,243 | |
| HEALTH FACILITIES INC | NURSING HOME SERVICES | $698,277 |
2012 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELKINS CONSTRUCTORS INC | JACKSONVILLE, FL | CONSTRUCTION SERVICES | $3,921,879 |
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | MANAGEMENT FEES | $1,642,176 |
| HOSPISCRIPT SERVICES LLC | MONTGOMERY, AL | PHARMACY SERVICES | $1,311,523 |
| PHOENIX HEALTHCARE PROPERTIES OF MANDARI | JACKSONVILLE, FL | NURSING HOME SERVICES | $823,326 |
| CHERNOFF NEWMAN LLC | COLUMBIA, SC | ADVERTISING | $651,819 |
2011 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVMED INC | GAINESVILLE, FL | HEALTH INSURANCE | $2,787,420 |
| HOSPISCRIPT SERVICES INC | MONTGOMERY, AL | PHARMACY SERVICES | $1,345,026 |
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | MANAGEMENT FEES | $940,595 |
| BLUE CROSS BLUE SHIELD OF FLORIDA | DALLAS, TX | HEALTH INSURANCE | $815,034 |
| CHERNOFF NEWMAN LLC | COLUMBIA, SC | ADVERTISING | $730,895 |
2010 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVMED INC | GAINESVILLE, FL | HEALTH INSURANCE | $3,102,500 |
| SANTAFE HEALTHCARE INC | GAINESVILLE, FL | MANAGEMENT FEES | $887,380 |
| GAINESVILLE REHABILITATION AND NURSING C | GAINESVILLE, FL | MEDICAL | $795,911 |
| HEALTH SERVICES OF PALATKAINC | PALATKA, FL | MEDICAL | $696,864 |
| BLUE CROSS BLUE SHIELD OF FLORIDA | DALLAS, TX | HEALTH INSURANCE | $683,801 |
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.
2021 · 1 grant to organizations · $79K
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 | ||||||||
| $98,380,473 | $42,062,182 | $112,553,652 | $110,452,691 | $3,200,286 | $36,898,089 | $610,681 | 660 | 534 |
| 2023 · Form 990 | ||||||||
| $54,208,987 | $54,430,015 | $56,707,896 | $43,533,070 | $4,624,869 | $48,921,016 | $0 | 696 | 534 |
| 2022 · Form 990 | ||||||||
| $49,772,657 | $49,793,453 | $56,367,370 | $42,355,110 | $4,579,737 | $43,987,850 | $1,276,242 | 627 | 504 |
| 2021 · Form 990 | ||||||||
| $43,858,318 | $44,769,566 | $59,524,924 | $44,248,922 | $4,841,982 | $36,746,501 | $1,174,166 | 595 | 620 |
| 2020 · Form 990 | ||||||||
| $48,176,884 | $46,000,454 | $59,160,364 | $45,271,949 | $5,524,298 | $40,616,247 | $90,000 | 601 | 62 |
| 2019 · Form 990 | ||||||||
| $43,037,693 | $43,093,489 | $56,906,320 | $43,780,499 | $4,172,614 | $37,312,819 | $417,268 | 628 | 619 |
| 2018 · Form 990 | ||||||||
| $56,108,757 | $55,425,508 | $57,406,134 | $42,793,462 | $3,582,393 | $50,754,030 | $1,097,403 | 676 | 696 |
| 2017 · Form 990 | ||||||||
| $58,343,387 | $62,831,725 | $67,342,715 | $43,404,720 | $3,845,699 | $53,737,892 | $164,136 | 715 | 1,255 |
| 2016 · Form 990 | ||||||||
| $65,757,728 | $66,693,550 | $72,001,515 | $46,673,632 | $4,538,012 | $60,540,505 | $549,290 | 755 | 734 |
| 2015 · Form 990 | ||||||||
| $66,189,269 | $67,507,216 | $64,410,582 | $46,947,580 | $3,482,463 | $61,430,163 | $1,797,674 | 755 | 798 |
| 2014 · Form 990 | ||||||||
| $60,967,914 | $58,093,212 | $67,516,285 | $49,462,841 | $4,570,471 | $55,670,400 | $1,142,581 | 727 | 717 |
| 2013 · Form 990 | ||||||||
| $63,479,626 | $59,359,589 | $66,205,247 | $46,059,125 | $5,096,349 | $57,585,078 | $1,065,101 | 737 | 713 |
| 2012 · Form 990 | ||||||||
| $62,401,340 | $59,815,295 | $61,063,552 | $43,381,186 | $2,775,032 | $59,236,900 | $950,983 | 726 | 851 |
| 2011 · Form 990 | ||||||||
| $60,227,542 | $56,802,971 | $50,359,060 | $38,567,171 | $2,860,145 | $57,146,734 | $1,058,851 | 720 | 651 |
| 2010 · Form 990 | ||||||||
| $56,954,068 | $55,289,618 | $41,057,742 | $34,959,014 | $2,002,280 | $54,590,670 | $216,469 | 681 | 1,135 |
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.
- SANTAFE HEALTHCARE INC Gainesville, FL · 7 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- AVMED INC Virginia Bch, VA · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd)
- NORTH FLORIDA RETIREMENT VILLAGE INC Gainesville, FL · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- EAST RIDGE RETIREMENT VILLAGE INC Cutler Bay, FL · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- BONITA SPRINGS RETIREMENT VILLAGE INC Ft Washington, PA · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd)
- SANTAFE SENIOR LIVING INC Gainesville, FL · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- HAVEN FOUNDATION INC Gainesville, FL · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd)
- SANTAFE SENIOR LIVING FOUNDATION INC Gainesville, FL · 6 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- HFK CARE CORPORATION Gainesville, FL · 5 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- SANTAFE HEALTH ENDOWMENT INC Gainesville, FL · 5 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd)
- BVG ACQUISITION INCORPORATED Gainesville, FL · 5 people in common (Benjamin I Doerr Jr, Glenda E Hood, Jackson N Sasser Phd) · related organization (Schedule R)
- FLORIDA CHAMBER OF COMMERCE Tallahassee, FL · 1 person in common (Jackson N Sasser Phd)
- SANTA FE COLLEGE FOUNDATION INC Gainesville, FL · 1 person in common (Jackson N Sasser Phd)
- GAINESVILLE AREA CHAMBER OF COMMERCE Gainesville, FL · 1 person in common (Jackson N Sasser Phd)
- SEBASTIAN FERRERO FOUNDATION INC Gainesville, FL · 1 person in common (Jackson N Sasser Phd)
Funders of this organization
18 grantors reported grants to this organization, $3,278,610 in all, tax years 2009 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HAVEN FOUNDATION INC | Public charity | Exact | 2022-2024 | 3 | $2,276,753 | 2024 | $761,856 | show |
| UNITED WAY OF NORTH CENTRAL FLORIDA INC | Public charity | Exact | 2011-2018, 2022 | 9 | $462,036 | 2022 | $24,791 | show |
| SHANDS TEACHING HOSPITAL AND CLINICS INC | Public charity | Exact | 2009-2016, 2018 | 9 | $170,382 | 2018 | $15,000 | show |
| DOCTORBIRD FOUNDATION | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2012, 2019-2023 | 6 | $110,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2020, 2023 | 4 | $70,158 | 2023 | $15,058 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC | DAF sponsor | Exact | 2016-2017 | 2 | $39,456 | 2017 | $32,438 | show |
| CLAY ELECTRIC FOUNDATION INC | Public charity | Exact | 2017-2018 | 2 | $30,000 | 2018 | $15,000 | show |
| THOMAS A PLEIN FOUNDATION LTD | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| EYE OF THE EAGLE WILDLIFE SANCTUARY INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| HFK CARE CORPORATION | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $15,000 | 2021 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2012-2021 | 31 | $12,465 | 2021 | $322 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2023 | 3 | $8,792 | 2023 | $8,792 | show |
| BANFIELD CHARITABLE TRUST | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2020-2023 | 4 | $2,160 | 2023 | $627 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2020-2022 | 3 | $1,090 | 2022 | $70 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2018 | 2 | $200 | 2018 | $100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NORTH CENTRAL FLORIDA HOSPICE INC” | 2013-2014 | 2 | $118 | 2014 | $22 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC | FL | P74 | $131,944,998 | $127,838,469 | President & CEO Alivia Care, Inc. | $732,097 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HOSPICE OF THE FLORIDA SUNCOAST INC | FL | P74 | $107,575,273 | $103,747,851 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x, same state, similar name |
| CATHOLIC HOSPICE INC | FL | P74 | $71,445,722 | $67,616,790 | PRESIDENT/CEO | $552,774 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF PALM BEACH COUNTY INC | FL | P74 | $70,320,731 | $69,150,357 | VICE CHAIR | $0 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| ADVENTHEALTH HOME HEALTH AND HOSPICE INC | FL | P74 | $67,756,990 | $63,952,774 | Administrator (End 12/24) | $359,706 | Same NTEE code P74, revenue within 2x, same state |
| TIDEWELL HOSPICE INC | FL | P74 | $111,360,554 | $106,218,899 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x, same state |
| HERNANDO-PASCO HOSPICE INC | FL | P74 | $49,768,279 | $47,934,789 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x, same state |
| CAPITAL HOSPICE | FL | P74 | $90,156,853 | $88,252,542 | PRESIDENT/CEO | $2,257,453 | Same NTEE code P74, revenue within 2x, same state |
| HOPE HOSPICE AND COMMUNITY SERVICES INC | FL | P74 | $112,791,942 | $113,934,124 | PRESIDENT/CEO | $2,257,453 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF MARION COUNTY INC | FL | P74 | $49,454,800 | $46,656,267 | EMPATH CEO/PRESIDENT | $876,727 | Same NTEE code P74, revenue within 2x, same state |
| EMPATH-STRATUM INC | FL | P74 | $51,113,668 | $55,075,858 | PRESIDENT/CEO | $876,727 | Same NTEE code P74, revenue within 2x, same state |
| THE HOSPICE OF DAYTON INC | OH | P74 | $98,049,171 | $93,555,098 | CHIEF EXECUTIVE OFFICER | $660,534 | Same NTEE code P74, revenue within 2x, similar mission |
| HUDSON VALLEY HOSPICE INC | NY | P74 | $52,178,634 | $48,940,341 | President/CEO | $423,758 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MICHIGAN INC | MI | P74 | $81,293,135 | $79,492,880 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE BLUEGRASS INC | KY | P74 | $92,653,600 | $88,884,725 | PRESIDENT/CEO | $613,465 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE NETWORK | NY | P74 | $66,857,211 | $59,978,432 | President & CEO | $5,943,362 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE WESTERN RESERVE INC | OH | P74 | $100,511,212 | $95,564,002 | PRESIDENT & CEO | $632,953 | Same NTEE code P74, revenue within 2x |
| HOSPARUS INC | KY | P74 | $95,639,731 | $89,023,702 | PRESIDENT/CEO | $643,630 | Same NTEE code P74, revenue within 2x |
| HOSPICE & PALLIATIVE CARE CHARLOTTE REGION | NC | P74 | $101,944,911 | $96,340,308 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x |
| MJHS HOSPICE AND PALLIATIVE CARE INC | NY | P74 | $100,567,853 | $99,337,371 | CEO, PRESIDENT | $1,655,965 | Same NTEE code P74, revenue within 2x |
| PESI INC | WI | P74 | $87,604,888 | $77,994,340 | EXECUTIVE DIRECTOR/SECRETARY | $798,200 | Same NTEE code P74, revenue within 2x |
| HOPEHEALTH HOSPICE & PALLIATIVE CARE | RI | P74 | $86,975,044 | $82,792,897 | PRESIDENT & CEO | $518,909 | Same NTEE code P74, revenue within 2x |
| VISITING NURSE SERVICE OF NEW YORK HOSPICE | NY | P74 | $97,798,079 | $102,778,162 | DIRECTOR;EX-OFFICIO - CEO/PRES | $3,165,809 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE EMERALD COAST INC | NC | P74 | $61,723,041 | $49,113,530 | DIRECTOR | $2,000 | Same NTEE code P74, revenue within 2x |
| CHOICES HEALTHCARE | PA | P74 | $56,317,965 | $58,347,544 | CEO | $454,191 | Same NTEE code P74, 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 · $42,062,182 spent · pay $28,923,133 · grants $0 · events $23,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,107,887 | $16,606,163 | $7,474,859 | $26,865 | 57.3% | |
| Fees: other services | $4,135,210 | $3,309,384 | $818,601 | $7,225 | 9.8% | |
| Occupancy | $2,017,222 | $941,616 | $1,075,452 | $154 | 4.8% | |
| Payroll taxes | $1,615,922 | $1,272,364 | $342,241 | $1,317 | 3.8% | |
| Depreciation and depletion | $1,422,104 | $1,101,132 | $320,972 | - | 3.4% | |
| Other employee benefits | $1,352,236 | $1,037,799 | $310,861 | $3,576 | 3.2% | |
| Pension plan contributions | $1,236,407 | $402,834 | $832,753 | $820 | 2.9% | |
| Insurance | $1,022,299 | $272,738 | $749,561 | - | 2.4% | |
| Travel | $883,273 | $735,968 | $138,538 | $8,767 | 2.1% | |
| Information technology | $753,949 | $7,318 | $746,631 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $610,681 | $610,681 | - | - | 1.5% | |
| Office expenses | $570,451 | $167,211 | $393,208 | $10,032 | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $505,937 | $472,836 | $33,101 | - | 1.2% |
| Fees: legal | $487,949 | - | $487,949 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $401,667 | $32,024 | $347,400 | $22,243 | 1.0% |
| Other (as described) | OTHER EXPENSES | $271,671 | $5,726 | $265,945 | - | 0.6% |
| Interest | $194,181 | $163,853 | $30,328 | - | 0.5% | |
| Other (as described) | COMMUNITY SUPPORT | $136,901 | $447 | $76,445 | $60,009 | 0.3% |
| Fees: accounting | $128,899 | - | $128,899 | - | 0.3% | |
| All other expenses | $102,151 | $102,151 | $0 | $0 | 0.2% | |
| Advertising and promotion | $64,337 | - | $62,323 | $2,014 | 0.2% | |
| Conferences, conventions and meetings | $23,589 | $2,031 | $21,558 | - | 0.1% | |
| Fees: management | $17,259 | - | $17,259 | - | 0.0% | |
| Total | $42,062,182 | 100% |
2023 · Form 990 · $54,430,015 spent · pay $38,350,149 · grants $0 · events $126,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,116,734 | $23,320,697 | $9,790,077 | $5,960 | 60.8% | |
| Occupancy | $3,088,966 | $841,860 | $2,223,726 | $23,380 | 5.7% | |
| Fees: other services | $2,885,237 | $2,178,798 | $692,281 | $14,158 | 5.3% | |
| Payroll taxes | $2,135,198 | $1,503,600 | $631,214 | $384 | 3.9% | |
| Other employee benefits | $2,110,511 | $1,486,215 | $623,916 | $380 | 3.9% | |
| Other (as described) | PHARMACY SUPPLIES | $1,774,805 | $1,403,026 | $358,016 | $13,763 | 3.3% |
| Depreciation and depletion | $1,727,490 | $1,275,932 | $451,558 | - | 3.2% | |
| Travel | $1,224,744 | $982,860 | $239,441 | $2,443 | 2.3% | |
| Information technology | $1,125,545 | $277,580 | $831,778 | $16,187 | 2.1% | |
| Insurance | $1,092,951 | $228,823 | $846,076 | $18,052 | 2.0% | |
| Pension plan contributions | $987,706 | $695,539 | $291,989 | $178 | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $630,118 | $533,471 | $92,053 | $4,594 | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $445,213 | $93,211 | $344,649 | $7,353 | 0.8% |
| Office expenses | $444,201 | $345,715 | $94,845 | $3,641 | 0.8% | |
| All other expenses | $356,059 | $170,942 | $180,632 | $4,485 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $320,531 | $67,107 | $248,130 | $5,294 | 0.6% |
| Interest | $269,892 | $257,626 | $12,266 | - | 0.5% | |
| Fees: legal | $266,699 | $210,832 | $53,799 | $2,068 | 0.5% | |
| Fees: accounting | $159,621 | $126,184 | $32,199 | $1,238 | 0.3% | |
| Conferences, conventions and meetings | $126,953 | $29,339 | $95,559 | $2,055 | 0.2% | |
| Advertising and promotion | $92,373 | $19,339 | $71,508 | $1,526 | 0.2% | |
| Fees: management | $48,468 | $10,147 | $37,520 | $801 | 0.1% | |
| Total | $54,430,015 | 100% |
2022 · Form 990 · $49,793,453 spent · pay $31,969,841 · grants $0 · events $73,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,082,182 | $20,184,656 | $5,897,526 | - | 52.4% | |
| Fees: management | $3,683,323 | $1,413,455 | $2,269,868 | - | 7.4% | |
| Other employee benefits | $3,400,428 | $2,490,464 | $909,964 | - | 6.8% | |
| Fees: other services | $2,488,637 | $1,691,473 | $797,164 | - | 5.0% | |
| Payroll taxes | $1,908,157 | $1,481,626 | $426,531 | - | 3.8% | |
| Occupancy | $1,901,785 | $976,865 | $924,920 | - | 3.8% | |
| Depreciation and depletion | $1,658,585 | $1,114,712 | $543,873 | - | 3.3% | |
| Other (as described) | PHARMACY SUPPLIES | $1,382,544 | $1,382,544 | - | - | 2.8% |
| Travel | $1,227,494 | $1,028,919 | $198,575 | - | 2.5% | |
| Information technology | $1,201,492 | - | $1,201,492 | - | 2.4% | |
| Office expenses | $1,178,133 | $378,603 | $799,530 | - | 2.4% | |
| Insurance | $746,528 | $122,406 | $624,122 | - | 1.5% | |
| All other expenses | $594,129 | $61,344 | $532,785 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $581,646 | $569,215 | $12,431 | - | 1.2% |
| Pension plan contributions | $579,074 | $454,263 | $124,811 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $427,406 | $104,279 | $323,127 | - | 0.9% |
| Interest | $198,782 | $155,937 | $42,845 | - | 0.4% | |
| Fees: legal | $161,282 | - | $161,282 | - | 0.3% | |
| Other (as described) | FOOD COSTS | $129,974 | $129,974 | - | - | 0.3% |
| Advertising and promotion | $96,284 | $96,284 | - | - | 0.2% | |
| Fees: accounting | $92,175 | - | $92,175 | - | 0.2% | |
| Conferences, conventions and meetings | $73,413 | $623 | $72,790 | - | 0.1% | |
| Total | $49,793,453 | 100% |
2021 · Form 990 · $44,769,566 spent · pay $28,229,268 · grants $79,376 · events $77,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,357,602 | $19,107,167 | $3,658,766 | $591,669 | 52.2% | |
| Fees: management | $3,281,995 | $980,772 | $2,296,174 | $5,049 | 7.3% | |
| Other employee benefits | $2,652,263 | $1,978,255 | $662,578 | $11,430 | 5.9% | |
| Fees: other services | $2,611,083 | $1,517,269 | $1,014,316 | $79,498 | 5.8% | |
| Depreciation and depletion | $1,874,761 | $1,156,185 | $718,576 | - | 4.2% | |
| Occupancy | $1,828,489 | $955,796 | $872,693 | - | 4.1% | |
| Payroll taxes | $1,684,324 | $1,288,852 | $391,252 | $4,220 | 3.8% | |
| Office expenses | $1,166,746 | $362,019 | $786,366 | $18,361 | 2.6% | |
| Travel | $1,116,593 | $957,668 | $158,580 | $345 | 2.5% | |
| Other (as described) | PHARMACY SUPPLIES | $1,107,638 | $1,107,638 | - | - | 2.5% |
| Information technology | $1,008,976 | $140,855 | $868,121 | - | 2.3% | |
| Insurance | $599,038 | $138,873 | $460,165 | - | 1.3% | |
| Pension plan contributions | $535,079 | $418,921 | $114,481 | $1,677 | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $462,918 | $451,330 | $11,588 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $407,114 | $149,762 | $257,352 | - | 0.9% |
| All other expenses | $312,779 | $28,507 | $250,213 | $34,059 | 0.7% | |
| Interest | $195,052 | $94,029 | $101,023 | - | 0.4% | |
| Fees: legal | $168,834 | - | $168,834 | - | 0.4% | |
| Fees: accounting | $86,211 | - | $86,211 | - | 0.2% | |
| Other (as described) | FOOD COSTS | $80,017 | $80,017 | - | - | 0.2% |
| Grants to US organizations and governments | $79,376 | $79,376 | - | - | 0.2% | |
| Conferences, conventions and meetings | $77,791 | $3,752 | $74,039 | - | 0.2% | |
| Advertising and promotion | $74,887 | $74,887 | - | - | 0.2% | |
| Total | $44,769,566 | 100% |
2020 · Form 990 · $46,000,454 spent · pay $28,595,669 · grants $0 · events $47,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,891,351 | $17,199,622 | $5,589,459 | $102,270 | 49.8% | |
| Fees: other services | $3,047,790 | $1,826,424 | $1,157,066 | $64,300 | 6.6% | |
| Other employee benefits | $2,939,492 | $2,167,528 | $751,871 | $20,093 | 6.4% | |
| Fees: management | $2,655,333 | $676,612 | $1,628,616 | $350,105 | 5.8% | |
| Depreciation and depletion | $2,039,384 | $1,198,327 | $841,057 | - | 4.4% | |
| Occupancy | $1,697,284 | $953,352 | $743,932 | - | 3.7% | |
| Payroll taxes | $1,651,518 | $1,254,709 | $388,326 | $8,483 | 3.6% | |
| Other (as described) | PHARMACY SUPPLIES | $1,298,019 | $1,298,019 | - | - | 2.8% |
| Other (as described) | COMMUNITY SUPPORT | $1,132,700 | $1,035,256 | $76,487 | $20,957 | 2.5% |
| Office expenses | $1,103,130 | $367,571 | $711,191 | $24,368 | 2.4% | |
| Pension plan contributions | $1,023,308 | $847,159 | $172,143 | $4,006 | 2.2% | |
| Travel | $1,007,269 | $851,091 | $154,764 | $1,414 | 2.2% | |
| All other expenses | $812,954 | $119,134 | $683,783 | $10,037 | 1.8% | |
| Insurance | $716,676 | $123,187 | $593,489 | - | 1.6% | |
| Information technology | $632,002 | $16,220 | $615,782 | - | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $478,579 | $456,268 | $22,311 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $290,398 | $85,482 | $204,916 | - | 0.6% |
| Interest | $209,349 | $124,525 | $84,824 | - | 0.5% | |
| Fees: legal | $117,239 | - | $117,239 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $90,000 | - | $90,000 | - | 0.2% | |
| Fees: accounting | $83,700 | - | $83,700 | - | 0.2% | |
| Advertising and promotion | $62,997 | $62,997 | - | - | 0.1% | |
| Conferences, conventions and meetings | $19,982 | $4,693 | $15,144 | $145 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,570 | $27,843 | reported apart | |||
| Total | $46,000,454 | 100% |
2019 · Form 990 · $43,093,489 spent · pay $27,180,795 · grants $0 · events $76,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,558,468 | $17,153,654 | $4,357,982 | $46,832 | 50.0% | |
| Fees: other services | $2,743,320 | $1,350,461 | $1,329,552 | $63,307 | 6.4% | |
| Other employee benefits | $2,641,355 | $1,977,062 | $651,736 | $12,557 | 6.1% | |
| Fees: management | $2,014,037 | $756,667 | $1,006,170 | $251,200 | 4.7% | |
| Depreciation and depletion | $1,799,501 | $913,245 | $886,256 | - | 4.2% | |
| Occupancy | $1,631,916 | $827,742 | $804,174 | - | 3.8% | |
| Payroll taxes | $1,567,197 | $1,238,657 | $324,826 | $3,714 | 3.6% | |
| Other (as described) | COMMUNITY SUPPORT | $1,436,002 | $1,354,898 | $32,826 | $48,278 | 3.3% |
| Office expenses | $1,156,547 | $433,473 | $695,744 | $27,330 | 2.7% | |
| Travel | $1,153,387 | $947,808 | $199,706 | $5,873 | 2.7% | |
| Other (as described) | PHARMACY SUPPLIES | $1,146,887 | $1,146,887 | - | - | 2.7% |
| Pension plan contributions | $996,507 | $834,500 | $159,665 | $2,342 | 2.3% | |
| Information technology | $658,667 | $13,517 | $645,150 | - | 1.5% | |
| All other expenses | $539,651 | $120,376 | $398,039 | $21,236 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $417,268 | $59,717 | $357,551 | - | 1.0% | |
| Insurance | $413,283 | $106,464 | $306,819 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $409,444 | $405,138 | $4,306 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $252,844 | $78,232 | $174,612 | - | 0.6% |
| Interest | $225,651 | $202,285 | $23,366 | - | 0.5% | |
| Fees: legal | $183,610 | - | $183,610 | - | 0.4% | |
| Fees: accounting | $70,017 | - | $70,017 | - | 0.2% | |
| Advertising and promotion | $51,290 | $50,247 | - | $1,043 | 0.1% | |
| Conferences, conventions and meetings | $26,640 | $6,067 | $20,573 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,500 | $49,611 | reported apart | |||
| Total | $43,093,489 | 100% |
2018 · Form 990 · $55,425,508 spent · pay $29,422,508 · grants $0 · events $196,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,470,996 | $18,285,485 | $4,699,385 | $486,126 | 42.3% | |
| Fees: other services | $10,874,043 | $10,244,430 | $477,493 | $152,120 | 19.6% | |
| Other employee benefits | $3,555,050 | $2,553,236 | $902,224 | $99,590 | 6.4% | |
| Fees: management | $2,381,084 | $663,767 | $1,717,317 | - | 4.3% | |
| Depreciation and depletion | $2,179,835 | $1,248,638 | $709,226 | $221,971 | 3.9% | |
| Occupancy | $1,691,284 | $864,931 | $410,657 | $415,696 | 3.1% | |
| Payroll taxes | $1,686,031 | $1,285,761 | $369,272 | $30,998 | 3.0% | |
| Other (as described) | COMMUNITY SUPPORT | $1,424,905 | $1,343,958 | $30,966 | $49,981 | 2.6% |
| Other (as described) | BAD DEBT | $1,270,534 | $1,282,705 | -$16,205 | $4,034 | 2.3% |
| Other (as described) | PHARMACY SUPPLIES | $1,250,674 | $1,250,674 | - | - | 2.3% |
| Travel | $1,067,275 | $864,639 | $179,073 | $23,563 | 1.9% | |
| Office expenses | $1,015,976 | $448,575 | $410,949 | $156,452 | 1.8% | |
| Pension plan contributions | $710,431 | $541,010 | $154,430 | $14,991 | 1.3% | |
| All other expenses | $571,394 | $143,479 | $425,378 | $2,537 | 1.0% | |
| Information technology | $541,517 | $223,727 | $317,790 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $485,527 | $481,537 | $3,990 | - | 0.9% |
| Interest | $474,769 | $431,681 | $41,779 | $1,309 | 0.9% | |
| Insurance | $384,231 | $277,978 | $106,253 | - | 0.7% | |
| Fees: legal | $179,550 | - | $179,550 | - | 0.3% | |
| Advertising and promotion | $97,372 | $96,574 | - | $798 | 0.2% | |
| Fees: accounting | $79,260 | - | $79,260 | - | 0.1% | |
| Conferences, conventions and meetings | $33,770 | $18,353 | $15,408 | $9 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,685 | $162,420 | reported apart | |||
| Total | $55,425,508 | 100% |
2017 · Form 990 · $62,831,725 spent · pay $33,414,565 · grants $0 · events $247,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,770,399 | $21,058,545 | $5,513,582 | $198,272 | 42.6% | |
| Fees: other services | $13,016,366 | $12,377,245 | $582,638 | $56,483 | 20.7% | |
| Other employee benefits | $3,581,122 | $2,647,601 | $907,651 | $25,870 | 5.7% | |
| Fees: management | $2,383,287 | - | $2,383,287 | - | 3.8% | |
| Depreciation and depletion | $2,128,651 | $1,278,293 | $850,358 | - | 3.4% | |
| Payroll taxes | $1,958,534 | $1,525,634 | $418,373 | $14,527 | 3.1% | |
| Occupancy | $1,887,468 | $924,715 | $962,753 | - | 3.0% | |
| Other (as described) | PHARMACY SUPPLIES | $1,758,116 | $1,758,116 | - | - | 2.8% |
| Other (as described) | BAD DEBT | $1,366,213 | $1,357,855 | $373 | $7,985 | 2.2% |
| Travel | $1,242,316 | $948,589 | $276,159 | $17,568 | 2.0% | |
| Office expenses | $1,158,001 | $515,812 | $614,277 | $27,912 | 1.8% | |
| Other (as described) | COMMUNITY SUPPORT | $1,030,433 | $781,766 | $86,095 | $162,572 | 1.6% |
| Pension plan contributions | $940,374 | $726,876 | $208,579 | $4,919 | 1.5% | |
| All other expenses | $620,881 | $185,650 | $289,726 | $145,505 | 1.0% | |
| Information technology | $598,764 | $6 | $598,758 | - | 1.0% | |
| Interest | $518,222 | $472,870 | $45,352 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $502,320 | $500,912 | $1,408 | - | 0.8% |
| Insurance | $484,224 | $322,730 | $161,494 | - | 0.8% | |
| Fees: legal | $395,773 | - | $395,773 | - | 0.6% | |
| Advertising and promotion | $180,016 | $146,789 | $33,227 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $164,136 | - | $164,136 | - | 0.3% | |
| Fees: accounting | $105,017 | - | $105,017 | - | 0.2% | |
| Conferences, conventions and meetings | $41,092 | $4,583 | $36,459 | $50 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,301 | $206,778 | reported apart | |||
| Total | $62,831,725 | 100% |
2016 · Form 990 · $66,693,550 spent · pay $34,884,097 · grants $0 · events $433,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,644,032 | $23,074,117 | $4,417,622 | $152,293 | 41.4% | |
| Fees: other services | $14,217,227 | $13,464,591 | $704,680 | $47,956 | 21.3% | |
| Other employee benefits | $3,916,001 | $3,047,380 | $852,234 | $16,387 | 5.9% | |
| Other (as described) | PHARMACY SUPPLIES | $2,312,357 | $2,312,357 | - | - | 3.5% |
| All other expenses | $2,134,478 | $972,344 | $1,137,211 | $24,923 | 3.2% | |
| Occupancy | $2,042,465 | $1,422,393 | $620,072 | - | 3.1% | |
| Payroll taxes | $1,996,405 | $1,633,406 | $351,687 | $11,312 | 3.0% | |
| Other (as described) | BAD DEBT | $1,828,240 | $1,827,797 | $443 | - | 2.7% |
| Depreciation and depletion | $1,655,078 | $1,573,023 | $82,055 | - | 2.5% | |
| Travel | $1,475,577 | $1,087,090 | $378,068 | $10,419 | 2.2% | |
| Office expenses | $1,227,330 | $624,748 | $571,828 | $30,754 | 1.8% | |
| Fees: management | $899,283 | - | $899,283 | - | 1.3% | |
| Other (as described) | COMMUNITY SUPPORT | $888,375 | $650,541 | $79,302 | $158,532 | 1.3% |
| Pension plan contributions | $778,369 | $641,765 | $131,859 | $4,745 | 1.2% | |
| Information technology | $642,090 | $501,212 | $140,878 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $598,149 | $597,948 | $201 | - | 0.9% |
| Advertising and promotion | $559,454 | $511,976 | $47,478 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $549,290 | - | $549,290 | - | 0.8% | |
| Fees: legal | $424,509 | $350,414 | $74,095 | - | 0.6% | |
| Insurance | $408,427 | $294,779 | $113,648 | - | 0.6% | |
| Interest | $357,942 | $342,704 | $15,238 | - | 0.5% | |
| Conferences, conventions and meetings | $70,997 | $16,022 | $54,925 | $50 | 0.1% | |
| Fees: accounting | $67,475 | - | $67,475 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,085 | $362,126 | reported apart | |||
| Total | $66,693,550 | 100% |
2015 · Form 990 · $67,507,216 spent · pay $33,284,280 · grants $0 · events $363,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,819,114 | $20,761,103 | $5,883,632 | $174,379 | 39.7% | |
| Fees: other services | $14,758,707 | $13,929,618 | $782,125 | $46,964 | 21.9% | |
| Other (as described) | BAD DEBT | $5,163,862 | $5,162,543 | $1,319 | - | 7.6% |
| Other employee benefits | $3,339,337 | $2,346,903 | $972,948 | $19,486 | 4.9% | |
| Other (as described) | PHARMACY SUPPLIES | $2,190,897 | $2,190,897 | - | - | 3.2% |
| Payroll taxes | $1,894,489 | $1,467,446 | $414,230 | $12,813 | 2.8% | |
| Occupancy | $1,881,709 | $1,329,521 | $552,188 | - | 2.8% | |
| All other expenses | $1,760,696 | $228,224 | $1,518,976 | $13,496 | 2.6% | |
| Depreciation and depletion | $1,448,913 | $1,062,819 | $386,094 | - | 2.1% | |
| Travel | $1,421,332 | $997,211 | $413,990 | $10,131 | 2.1% | |
| Office expenses | $1,254,852 | $598,350 | $618,347 | $38,155 | 1.9% | |
| Pension plan contributions | $1,231,340 | $940,368 | $285,700 | $5,272 | 1.8% | |
| Information technology | $736,348 | $1,057 | $735,291 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $670,680 | $668,309 | $2,371 | - | 1.0% |
| Advertising and promotion | $617,273 | $566,632 | $50,641 | - | 0.9% | |
| Fees: management | $611,593 | - | $611,593 | - | 0.9% | |
| Insurance | $468,006 | $198,060 | $269,946 | - | 0.7% | |
| Other (as described) | COMMUNITY SUPPORT | $464,900 | $176,226 | $109,880 | $178,794 | 0.7% |
| Interest | $331,253 | $331,253 | - | - | 0.5% | |
| Fees: legal | $238,095 | $115 | $237,980 | - | 0.4% | |
| Conferences, conventions and meetings | $124,500 | $5,860 | $118,640 | - | 0.2% | |
| Fees: accounting | $79,320 | - | $79,320 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,515 | $239,207 | reported apart | |||
| Total | $67,507,216 | 100% |
2014 · Form 990 · $58,093,212 spent · pay $30,939,112 · grants $0 · events $274,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,693,009 | $18,768,810 | $5,688,997 | $235,202 | 42.5% | |
| Fees: other services | $13,515,513 | $12,670,091 | $804,989 | $40,433 | 23.3% | |
| Other employee benefits | $3,264,311 | $2,329,599 | $893,141 | $41,571 | 5.6% | |
| Other (as described) | PHARMACY SUPPLIES | $1,887,791 | $1,887,791 | - | - | 3.2% |
| Occupancy | $1,794,913 | $1,224,520 | $570,393 | - | 3.1% | |
| Payroll taxes | $1,716,000 | $1,329,717 | $365,896 | $20,387 | 3.0% | |
| Depreciation and depletion | $1,427,284 | $1,025,350 | $401,934 | - | 2.5% | |
| Travel | $1,328,362 | $932,377 | $381,858 | $14,127 | 2.3% | |
| Pension plan contributions | $1,265,792 | $987,698 | $272,625 | $5,469 | 2.2% | |
| Office expenses | $1,265,446 | $596,457 | $616,583 | $52,406 | 2.2% | |
| Fees: management | $1,113,533 | - | $1,113,533 | - | 1.9% | |
| Other (as described) | BAD DEBT | $711,570 | $703,085 | $8,485 | - | 1.2% |
| Advertising and promotion | $656,749 | $656,749 | - | - | 1.1% | |
| All other expenses | $652,813 | $173,259 | $463,954 | $15,600 | 1.1% | |
| Information technology | $652,200 | - | $652,200 | - | 1.1% | |
| Other (as described) | COMMUNITY SUPPORT | $606,103 | $319,219 | $122,703 | $164,181 | 1.0% |
| Other (as described) | MEDICAL SUPPLIES | $498,064 | $495,157 | $2,907 | - | 0.9% |
| Insurance | $406,957 | $175,581 | $231,376 | - | 0.7% | |
| Interest | $349,400 | $349,400 | - | - | 0.6% | |
| Fees: legal | $173,085 | - | $173,085 | - | 0.3% | |
| Fees: accounting | $63,154 | - | $63,154 | - | 0.1% | |
| Conferences, conventions and meetings | $51,163 | $12,347 | $38,274 | $542 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,781 | $222,843 | reported apart | |||
| Total | $58,093,212 | 100% |
2013 · Form 990 · $59,359,589 spent · pay $32,176,682 · grants $0 · events $277,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,373,532 | $19,557,178 | $5,505,036 | $311,318 | 42.7% | |
| Fees: other services | $14,479,304 | $13,776,757 | $664,746 | $37,801 | 24.4% | |
| Other employee benefits | $3,660,060 | $2,782,554 | $846,148 | $31,358 | 6.2% | |
| Payroll taxes | $1,757,618 | $1,366,376 | $372,531 | $18,711 | 3.0% | |
| Occupancy | $1,740,422 | $1,206,939 | $533,483 | - | 2.9% | |
| Other (as described) | PHARMACY SUPPLIES | $1,634,206 | $1,634,206 | - | - | 2.8% |
| Travel | $1,446,359 | $1,072,143 | $362,256 | $11,960 | 2.4% | |
| Pension plan contributions | $1,385,472 | $1,075,717 | $294,182 | $15,573 | 2.3% | |
| Depreciation and depletion | $1,364,448 | $980,585 | $383,863 | - | 2.3% | |
| Office expenses | $1,299,752 | $641,131 | $607,657 | $50,964 | 2.2% | |
| Fees: management | $1,087,379 | - | $1,087,379 | - | 1.8% | |
| Other (as described) | COMMUNITY SUPPORT | $729,917 | $369,528 | $207,831 | $152,558 | 1.2% |
| Information technology | $654,445 | - | $654,445 | - | 1.1% | |
| All other expenses | $612,456 | $137,374 | $462,696 | $12,386 | 1.0% | |
| Advertising and promotion | $558,148 | $558,148 | - | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $485,569 | $481,262 | $4,307 | - | 0.8% |
| Insurance | $357,372 | $156,747 | $200,625 | - | 0.6% | |
| Interest | $255,778 | $255,778 | - | - | 0.4% | |
| Fees: legal | $227,859 | - | $227,859 | - | 0.4% | |
| Other (as described) | FOOD COSTS | $117,747 | $117,747 | - | - | 0.2% |
| Fees: accounting | $88,994 | - | $88,994 | - | 0.1% | |
| Conferences, conventions and meetings | $42,752 | $24,493 | $17,864 | $395 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,935 | $235,196 | reported apart | |||
| Total | $59,359,589 | 100% |
2012 · Form 990 · $59,815,295 spent · pay $32,288,637 · grants $0 · events $331,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,058,717 | $19,164,259 | $5,575,022 | $319,436 | 41.9% | |
| Fees: other services | $15,361,627 | $14,638,574 | $674,960 | $48,093 | 25.7% | |
| Other employee benefits | $3,847,894 | $2,898,802 | $915,683 | $33,409 | 6.4% | |
| Payroll taxes | $1,805,727 | $1,379,878 | $402,808 | $23,041 | 3.0% | |
| Travel | $1,704,454 | $1,322,991 | $365,622 | $15,841 | 2.8% | |
| Occupancy | $1,624,152 | $1,118,405 | $505,747 | - | 2.7% | |
| Pension plan contributions | $1,576,299 | $1,067,211 | $484,106 | $24,982 | 2.6% | |
| Other (as described) | PHARMACY SUPPLIES | $1,539,228 | $1,539,228 | - | - | 2.6% |
| Office expenses | $1,367,220 | $657,127 | $652,151 | $57,942 | 2.3% | |
| Depreciation and depletion | $1,139,938 | $738,439 | $401,499 | - | 1.9% | |
| Fees: management | $819,216 | - | $819,216 | - | 1.4% | |
| Advertising and promotion | $768,954 | $748,049 | $6,053 | $14,852 | 1.3% | |
| All other expenses | $639,633 | $113,829 | $516,114 | $9,690 | 1.1% | |
| Information technology | $593,296 | - | $593,296 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $535,031 | $534,678 | $353 | - | 0.9% |
| Other (as described) | COMMUNITY SUPPORT | $515,200 | $303,836 | $60,692 | $150,672 | 0.9% |
| Insurance | $327,179 | $153,820 | $173,359 | - | 0.5% | |
| Fees: legal | $245,851 | - | $245,851 | - | 0.4% | |
| Other (as described) | FOOD COSTS | $130,517 | $130,517 | - | - | 0.2% |
| Fees: accounting | $92,513 | - | $92,513 | - | 0.2% | |
| Conferences, conventions and meetings | $72,692 | $13,688 | $58,076 | $928 | 0.1% | |
| Interest | $49,957 | $49,957 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $258,606 | reported apart | |||
| Total | $59,815,295 | 100% |
2011 · Form 990 · $56,802,971 spent · pay $30,565,379 · grants $0 · events $327,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,646,315 | $17,986,982 | $5,349,298 | $310,035 | 41.6% | |
| Fees: other services | $14,359,834 | $13,662,504 | $660,453 | $36,877 | 25.3% | |
| Other employee benefits | $3,726,610 | $2,654,590 | $1,034,107 | $37,913 | 6.6% | |
| Travel | $1,700,418 | $1,269,920 | $415,364 | $15,134 | 3.0% | |
| Occupancy | $1,670,159 | $1,035,196 | $634,963 | - | 2.9% | |
| Payroll taxes | $1,664,424 | $1,259,481 | $383,935 | $21,008 | 2.9% | |
| Pension plan contributions | $1,528,030 | $890,234 | $618,758 | $19,038 | 2.7% | |
| Other (as described) | PHARMACY SUPPLIES | $1,368,924 | $1,368,924 | - | - | 2.4% |
| Office expenses | $1,331,816 | $597,112 | $682,681 | $52,023 | 2.3% | |
| Depreciation and depletion | $1,139,025 | $680,043 | $458,982 | - | 2.0% | |
| Other (as described) | COMMUNITY SUPPORT | $822,199 | $419,641 | $243,533 | $159,025 | 1.4% |
| Fees: management | $763,569 | - | $763,569 | - | 1.3% | |
| Advertising and promotion | $656,403 | $646,077 | $6,457 | $3,869 | 1.2% | |
| All other expenses | $569,970 | $181,907 | $377,962 | $10,101 | 1.0% | |
| Information technology | $484,320 | $8,750 | $475,570 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $475,066 | $475,066 | - | - | 0.8% |
| Insurance | $318,601 | $133,626 | $184,975 | - | 0.6% | |
| Other (as described) | BAD DEBT | $222,480 | $222,015 | $465 | - | 0.4% |
| Fees: legal | $210,891 | - | $210,891 | - | 0.4% | |
| Fees: accounting | $80,750 | - | $80,750 | - | 0.1% | |
| Conferences, conventions and meetings | $63,167 | $15,618 | $47,549 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $264,180 | reported apart | |||
| Total | $56,802,971 | 100% |
2010 · Form 990 · $55,289,618 spent · pay $28,947,467 · grants $0 · events $266,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,951,989 | $16,450,560 | $5,244,837 | $256,592 | 39.7% | |
| Fees: other services | $14,679,223 | $14,081,528 | $552,555 | $45,140 | 26.5% | |
| Other employee benefits | $3,554,725 | $2,519,530 | $998,513 | $36,682 | 6.4% | |
| Pension plan contributions | $1,718,267 | $931,672 | $774,177 | $12,418 | 3.1% | |
| Payroll taxes | $1,506,017 | $1,140,935 | $350,119 | $14,963 | 2.7% | |
| Travel | $1,473,110 | $1,149,608 | $313,004 | $10,498 | 2.7% | |
| Office expenses | $1,361,294 | $650,730 | $657,609 | $52,955 | 2.5% | |
| Other (as described) | PHARMACY SUPPLIES | $1,332,626 | $1,332,626 | - | - | 2.4% |
| Occupancy | $1,311,661 | $933,255 | $378,406 | - | 2.4% | |
| Depreciation and depletion | $1,226,299 | $693,438 | $532,861 | - | 2.2% | |
| Other (as described) | COMMUNITY SUPPORT | $843,248 | $621,029 | $61,341 | $160,878 | 1.5% |
| Advertising and promotion | $787,639 | $778,157 | $988 | $8,494 | 1.4% | |
| Fees: management | $716,278 | - | $716,278 | - | 1.3% | |
| Information technology | $526,504 | $2,101 | $524,403 | - | 1.0% | |
| All other expenses | $519,903 | $79,369 | $428,591 | $11,943 | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $404,996 | $404,996 | - | - | 0.7% |
| Other (as described) | BAD DEBT | $377,710 | $365,796 | $627 | $11,287 | 0.7% |
| Insurance | $318,936 | $141,317 | $177,619 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $216,469 | $216,469 | - | - | 0.4% | |
| Fees: legal | $195,250 | - | $195,250 | - | 0.4% | |
| Other (as described) | FOOD COSTS | $106,397 | $106,397 | - | - | 0.2% |
| Fees: accounting | $89,640 | - | $89,640 | - | 0.2% | |
| Conferences, conventions and meetings | $71,343 | $22,530 | $48,664 | $149 | 0.1% | |
| Interest | $94 | - | $94 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $194,779 | reported apart | |||
| Total | $55,289,618 | 100% |