HILLCREST HEALTHCARE COMMUNITIES INC
Cite this
Plain text HILLCREST HEALTHCARE COMMUNITIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hillcrest-healthcare-communities-inc-620641093. Retrieved 2026-10-23.
APA furp.org. (n.d.). HILLCREST HEALTHCARE COMMUNITIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/hillcrest-healthcare-communities-inc-620641093
MLA “HILLCREST HEALTHCARE COMMUNITIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/hillcrest-healthcare-communities-inc-620641093. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $43.3M · expenses $43.0M · assets $35.2M
- EIN
- 62-0641093
- Address
- 5321 BEVERLY PARK CIR, KNOXVILLE, TN 37918-9253
- Website
- HILLCRESTHC.COM
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1962 (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
HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
24 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 |
|---|---|---|---|---|---|
| Barry Davis | PRESIDENT | 2013-2024 | $290,952 | $1,491,583 | 2 |
| Diana Fisher | SVP STRATEGY AND BUSINESS | 2018-2024 | $216,712 | $1,116,631 | 1 |
| Donna Kelley | ADMINISTRATOR | 2018-2024 | $155,893 | $1,052,415 | 1 |
| Kevin Whitlock | SVP FINANCE | 2021-2024 | $240,243 | $767,076 | 1 |
| Bruce Dibernardo | SVP OF SKILLED OPERATIONS | 2022-2024 | $244,284 | $650,120 | 1 |
| Douglas Bryant | SVP OF CULTURE, DIVERSITY | 2020-2024 | $218,637 | $523,760 | 1 |
| Cantrell Lavonda | VP OF MARKETING | 2024 | $192,334 | $192,334 | 1 |
| Susette Williamson (former) | MEMBER | 2011-2023 | $0 | $1,785,026 | 1 |
| Kimberly Mountz (former) | DIRECTOR OF CLINICAL SERVI | 2019-2023 | $155,531 | $744,750 | 1 |
| Shelly Morgan (former) | EMPLOYEE | 2011-2015 | $134,854 | $664,340 | 1 |
| Donna Coffman (former) | DIRECTOR OF NURSING, BEVERLY PARK | 2013-2017 | $121,860 | $471,189 | 1 |
| Gracie Bishop (former) | PRESIDENT (FIRST SIX MONTHS) | 2010-2018 | $112,582 | $350,247 | 2 |
| Jim Murphy (former) | PRESIDENT | 2010-2013 | $100,418 | $261,157 | 2 |
| Trudy Durham (former) | ADMINISTRATOR | 2019-2020 | $128,784 | $251,885 | 2 |
| Lesa Christian (former) | EMPLOYEE | 2015-2016 | $110,255 | $220,997 | 1 |
| Lavonda Cantrell (former) | VICE PRESIDENT OF FOUNDATION | 2020 | $140,511 | $140,511 | 2 |
| Roger Parker (former) | ADMINISTRATOR | 2021 | $135,850 | $135,850 | 1 |
| Carolyn Pointer (former) | FORMER CEO | 2010 | $135,373 | $135,373 | 1 |
| Ben Stiefel (former) | ADMINISTRATOR | 2019 | $131,427 | $131,427 | 2 |
| Lesa Fugate Day (former) | EMPLOYEE | 2014 | $126,500 | $126,500 | 1 |
| Melissa Hansen (former) | EMPLOYEE | 2014 | $121,812 | $121,812 | 3 |
| Claude Mapp (former) | ADMINISTRATOR, WEST HILLS | 2017 | $120,758 | $120,758 | 1 |
| Shirley Crum (former) | DIRECTOR OF NURSING WEST | 2020 | $120,329 | $120,329 | 1 |
| Ellen Lamkey (former) | DIRECTOR OF NURSING | 2019 | $108,749 | $108,749 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| John Williams | CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Mary Embler | VICE CHAIR | 2010-2024 | 1 | $0 reported | 2 |
| Bill Mason | TREASURER | 2010-2024 | 1 | $0 reported | 2 |
| Kim Mason | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Jeanne Bernier | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Ken Bielak | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Gregory Blake | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tommy Dodson | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Faris N Eid | MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Matthew Smith | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Deanna Unger | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mark Walker | MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Windie Wilson | MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Dara Worrell | MEMBER | 2024 | 1 | $0 reported | 2 |
| Matt Smith (former) | MEMBER | 2011-2022 | 1 | $0 reported | 2 |
| Teresa Levey (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Michael Haun (former) | MEMBER | 2017-2018 | 1 | $0 reported | 2 |
| Joy Hall (former) | MEMBER | 2016 | 1 | $0 reported | 2 |
| Waynette Davis (former) | MEMBER | 2016 | 1 | $0 reported | 2 |
| Curtis Curley (former) | MEMBER | 2010-2015 | 1 | $0 reported | 2 |
| Trey Coleman (former) | MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Paul Scoonover (former) | MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Eid Faris (former) | MEMBER | 2012 | 1 | $0 reported | 2 |
| Rosa Thomas (former) | MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Joe Depew (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Dr Bill Law (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Rosea Thomas (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Lee Bell (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Ben Atchley (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Bill Law Sr (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 21 people listed · 7 paid, $1.6M · 566 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DAVIS | PRESIDENT | 36 | $279,537 | $0 | $11,415 | $290,952 | 2 |
| BRUCE DIBERNARDO | SVP OF SKILLED OPERATIONS | 40 | $222,124 | $0 | $22,160 | $244,284 | 1 |
| KEVIN WHITLOCK | SVP FINANCE | 40 | $220,861 | $0 | $19,382 | $240,243 | 1 |
| DOUGLAS BRYANT | SVP OF CULTURE, DIVERSITY | 32 | $206,631 | $0 | $12,006 | $218,637 | 1 |
| DIANA FISHER | SVP STRATEGY AND BUSINESS | 40 | $204,706 | $0 | $12,006 | $216,712 | 1 |
| CANTRELL LAVONDA | VP OF MARKETING | 28 | $173,392 | $0 | $18,942 | $192,334 | 1 |
| DONNA KELLEY | ADMINISTRATOR | 40 | $144,121 | $0 | $11,772 | $155,893 | 1 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL MASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BERNIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEN BIELAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY BLAKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA UNGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARA WORRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 7 paid, $1.4M · 479 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DAVIS | PRESIDENT | 40 | $251,735 | $0 | $10,586 | $262,321 | 2 |
| BRUCE DIBERNARDO | SVP OF SKILLED OPERATIONS | 40 | $198,426 | $0 | $13,459 | $211,885 | 1 |
| KEVIN WHITLOCK | SVP FINANCE | 40 | $184,193 | $0 | $14,273 | $198,466 | 1 |
| DIANA FISHER | SVP STRATEGY AND BUSINESS | 40 | $178,011 | $0 | $12,528 | $190,539 | 1 |
| DOUGLAS BRYANT | SVP OF CULTURE, DIVERSITY AND TALENT | 40 | $168,152 | $0 | $12,528 | $180,680 | 1 |
| DONNA KELLEY | ADMINISTRATOR | 40 | $154,682 | $0 | $11,671 | $166,353 | 1 |
| KIMBERLY MOUNTZ | DIRECTOR OF CLINICAL SERVI | 40 | $150,821 | $0 | $4,710 | $155,531 | 1 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL MASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BERNIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEN BIELAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY BLAKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA UNGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSETTE WILLIAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINDIE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 7 paid, $1.3M · 539 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DAVIS | PRESIDENT | 40 | $248,824 | $0 | $11,799 | $260,623 | 2 |
| BRUCE DIBERNARDO | SVP OF SKILLED OPERATIONS | 40 | $181,423 | $0 | $12,528 | $193,951 | 1 |
| KEVIN WHITLOCK | SVP FINANCE | 40 | $165,273 | $0 | $7,914 | $173,187 | 1 |
| DIANA FISHER | SVP STRATEGY AND BUSINESS | 40 | $153,478 | $0 | $12,528 | $166,006 | 1 |
| DONNA KELLEY | ADMINISTRATOR | 40 | $151,034 | $0 | $12,565 | $163,599 | 1 |
| SUSETTE WILLIAMSON | VP STANDARD AND REGULATORY | 40 | $155,662 | $0 | $4,710 | $160,372 | 1 |
| KIMBERLY MOUNTZ | DIRECTOR OF CLINICAL SERVI | 40 | $142,387 | $0 | $12,115 | $154,502 | 1 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BERNIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREGORY BLAKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA UNGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEN BIELAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 7 paid, $1.2M · 653 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DAVIS | PRESIDENT | 40 | $215,545 | $0 | $9,703 | $225,248 | 2 |
| SUSETTE WILLIAMSON | VP STANDARD AND REGULATORY AFFAIRS | 40 | $183,112 | $0 | $4,710 | $187,822 | 1 |
| DIANA FISHER | SVP STRATEGY AND BUSINESS OPERATIONS | 40 | $144,947 | $0 | $12,528 | $157,475 | 1 |
| KEVIN WHITLOCK | SVP FINANCE | 40 | $148,586 | $0 | $6,594 | $155,180 | 1 |
| KIMBERLY MOUNTZ | DIRECTOR OF CLINICAL SERVI | 40 | $142,415 | $0 | $10,886 | $153,301 | 1 |
| DONNA KELLEY | ADMINISTRATOR | 40 | $138,461 | $0 | $10,480 | $148,941 | 1 |
| ROGER PARKER | ADMINISTRATOR | 40 | $131,140 | $0 | $4,710 | $135,850 | 1 |
| MARK WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER THROUGH DEC 2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA LEVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREGORY BLAKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 9 paid, $1.3M · 771 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DAVIS | PRESIDENT | 40 | $205,241 | $0 | $9,211 | $214,452 | 2 |
| SUSETTE WILLIAMSON | ADMINISTRATOR, BEVERLY PAR | 40 | $168,177 | $0 | $4,324 | $172,501 | 1 |
| DONNA KELLEY | DIRECTOR OF NURSING BPP | 40 | $139,084 | $0 | $9,844 | $148,928 | 1 |
| KIMBERLY MOUNTZ | DIRECTOR OF CLINICAL SERVICES | 40 | $135,913 | $0 | $10,247 | $146,160 | 1 |
| DIANA FISHER | DIRECTOR OF BUSINESS DEVEL | 40 | $133,109 | $0 | $11,484 | $144,593 | 1 |
| LAVONDA CANTRELL | VICE PRESIDENT OF FOUNDATION | 40 | $124,870 | $0 | $15,641 | $140,511 | 2 |
| TRUDY DURHAM | ADMINISTRATOR | 40 | $119,614 | $0 | $9,170 | $128,784 | 2 |
| DOUGLAS BRYANT | DIRECTOR OF HUMAN RESOURCES | 40 | $112,959 | $0 | $11,484 | $124,443 | 1 |
| SHIRLEY CRUM | DIRECTOR OF NURSING WEST | 40 | $116,005 | $0 | $4,324 | $120,329 | 1 |
| MARK WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA LEVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 8 paid, $1.1M · 891 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY K DAVIS | PRESIDENT | 40 | $176,014 | $0 | $8,750 | $184,764 | 2 |
| SUSETTE WILLIAMSON | ADMINISTRATOR, BEVERLY PAR | 40 | $161,552 | $0 | $4,324 | $165,876 | 1 |
| DONNA KELLEY | DIRECTOR OF NURSING, BEVER | 40 | $127,320 | $0 | $9,689 | $137,009 | 1 |
| KIMBERLY MOUNTZ | RDCS | 40 | $125,122 | $0 | $10,134 | $135,256 | 1 |
| BEN STIEFEL | ADMINISTRATOR | 40 | $119,943 | $0 | $11,484 | $131,427 | 2 |
| DIANA FISHER | DIRECTOR OF BUSINESS DEVEL | 40 | $115,902 | $0 | $11,484 | $127,386 | 1 |
| TRUDY DURHAM | ADMINISTRATOR | 40 | $113,962 | $0 | $9,139 | $123,101 | 2 |
| ELLEN LAMKEY | DIRECTOR OF NURSING | 40 | $100,682 | $0 | $8,067 | $108,749 | 1 |
| MARK WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY DODSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA LEVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 5 paid, $564K · 823 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSETTE WILLIAMSON | ADMINISTRATOR, BEVERLY PARK | 40 | $148,738 | $0 | $4,084 | $152,822 | 1 |
| DONNA KELLEY | DIRECTOR OF NURSING, BEVER | 40 | $121,695 | $0 | $9,997 | $131,692 | 1 |
| DIANA FISHER | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $109,090 | $0 | $4,830 | $113,920 | 1 |
| GRACIE BISHOP | PRESIDENT (FIRST SIX MONTHS) | 40 | $112,582 | $0 | $0 | $112,582 | 2 |
| BARRY K DAVIS | PRESIDENT (LAST SIX MONTHS) | 40 | $53,223 | $0 | $0 | $53,223 | 2 |
| MARK WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 4 paid, $484K · 787 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSETTE WILLIAMSON | ADMINISTRATOR, BEVERLY PARK | 40 | $145,470 | $0 | $4,780 | $150,250 | 1 |
| DONNA COFFMAN | DIRECTOR OF NURSING, BEVERLY PARK | 40 | $116,382 | $0 | $5,478 | $121,860 | 1 |
| CLAUDE MAPP | ADMINISTRATOR, WEST HILLS | 40 | $111,905 | $0 | $8,853 | $120,758 | 1 |
| GRACIE BISHOP | PRESIDENT | 40 | $90,934 | $0 | $631 | $91,565 | 2 |
| MARK WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY K DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 4 paid, $442K · 842 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $152,160 | $0 | $0 | $152,160 | 1 |
| DONNA COFFMAN | EMPLOYEE | 40 | $121,279 | $0 | $0 | $121,279 | 1 |
| LESA CHRISTIAN | EMPLOYEE | 40 | $110,255 | $0 | $0 | $110,255 | 1 |
| GRACIE BISHOP | PRESIDENT | 40 | $58,314 | $0 | $0 | $58,314 | 2 |
| MARK WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY K DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNETTE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 5 paid, $556K · 775 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MORGAN | EMPLOYEE | 40 | $125,660 | $0 | $9,194 | $134,854 | 1 |
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $129,765 | $0 | $5,071 | $134,836 | 1 |
| DONNA COFFMAN | EMPLOYEE | 40 | $107,245 | $0 | $6,869 | $114,114 | 1 |
| LESA CHRISTIAN | EMPLOYEE | 40 | $106,517 | $0 | $4,225 | $110,742 | 1 |
| GRACIE BISHOP | PRESIDENT | 40 | $60,534 | $0 | $615 | $61,149 | 2 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY K DAVIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINDIE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 5 paid, $559K · 872 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MORGAN | EMPLOYEE | 40 | $135,049 | $0 | $9,467 | $144,516 | 1 |
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $133,759 | $0 | $5,409 | $139,168 | 1 |
| LESA FUGATE DAY | EMPLOYEE | 40 | $110,479 | $0 | $16,021 | $126,500 | 1 |
| MELISSA HANSEN | EMPLOYEE | 40 | $102,078 | $0 | $19,734 | $121,812 | 3 |
| GRACIE BISHOP | PRESIDENT | 40 | $26,574 | $0 | $63 | $26,637 | 2 |
| BILL MASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TREY COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY K DAVIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINDIE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 4 paid, $467K · 884 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MORGAN | EMPLOYEE | 40 | $117,949 | $0 | $9,617 | $127,566 | 1 |
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $119,761 | $0 | $5,756 | $125,517 | 1 |
| DONNA COFFMAN | EMPLOYEE | 40 | $101,907 | $0 | $12,029 | $113,936 | 1 |
| JIM MURPHY | PRESIDENT | 32 | $84,754 | $0 | $15,664 | $100,418 | 2 |
| BILL MASON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TREY COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY K DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FARIS N EID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACIE BISHOP | INTERIM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 3 paid, $323K · 962 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MORGAN | EMPLOYEE | 40 | $122,250 | $0 | $10,180 | $132,430 | 1 |
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $121,572 | $0 | $1,652 | $123,224 | 1 |
| JIM MURPHY | PRESIDENT | 32 | $59,307 | $0 | $7,850 | $67,157 | 2 |
| BILL MASON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACIE BISHOP | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TREY COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EID FARIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 3 paid, $299K · 820 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MORGAN | EMPLOYEE | 40 | $118,451 | $0 | $6,523 | $124,974 | 1 |
| SUSETTE WILLIAMSON | EMPLOYEE | 40 | $118,986 | $0 | $1,492 | $120,478 | 1 |
| JIM MURPHY | PRESIDENT | 32 | $49,065 | $0 | $4,863 | $53,928 | 2 |
| BILL MASON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACIE BISHOP | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TREY COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DEPEW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BILL LAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 2 paid, $175K · 827 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN POINTER | FORMER CEO | 0 | $135,373 | $0 | $0 | $135,373 | 1 |
| JIM MURPHY | PRESIDENT | 32 | $39,654 | $0 | $0 | $39,654 | 2 |
| BILL MASON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN ATCHLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS CURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE D DEPEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EMBLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LAW SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA EMORY THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WALKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACIE BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TREY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY STAFFING PROVIDER | $2,329,076 |
| GALE HEALTHCARE SOLUTIONS LLC | WINTER PARK, FL | NURSE STAFFING PROVIDER | $1,497,649 |
| MAXIM HEALTHCARE STAFFING SERVICES | COLUMBIA, MD | NURSE STAFFING PROVIDER | $654,615 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT COMPANY | $283,320 |
2023 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALE HEALTHCARE SOLUTIONS LLC | WINTER PARK, FL | AGENCY STAFFING | $3,701,566 |
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | CONTRACTED THERAPY | $2,236,815 |
| 247 STAFFING LLC | KNOXVILLE, TN | AGENCY STAFFING | $485,522 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $243,156 |
| PIONEER CONSULTING | CHATTANOOGA, TN | ACCOUNTING SERVICES | $135,648 |
2022 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALE HEALTHCARE SOLUTIONS LLC | WINTER PARK, FL | AGENCY STAFFING | $2,748,325 |
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | CONTRACTED THERAPY | $1,972,275 |
| 247 STAFFING LLC | KNOXVILLE, TN | AGENCY STAFFING | $260,075 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $256,720 |
| INTEGRITY LABORATORIES LLC | KNOXVILLE, TN | LABORATORY SERVICES | $141,185 |
2021 · 4 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $2,030,528 |
| GALE HEALTHCARE SOLUTIONS LLC | WINTER PARK, FL | NURSING AGENCY STAFF | $1,378,839 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $347,136 |
| 247 STAFFING LLC | KNOXVILLE, TN | NURSING AGENCY STAFF | $309,274 |
2020 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $1,947,588 |
| GALE HEALTHCARE SOLUTIONS LLC | WINTER PARK, FL | ADMINISTRATIVE SERVICES | $885,784 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $450,506 |
| 247 STAFFING LLC | KNOXVILLE, TN | NURSING AGENCY STAFF | $265,563 |
2019 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $3,151,979 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | ADMINISTRATIVE SERVICES | $1,117,456 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $294,312 |
| 247 STAFFING LLC | KNOXVILLE, TN | NURSING AGENCY STAFF | $203,237 |
| PRINCIPIO GS | LISLE, IL | CONSULTING SERVICES | $177,299 |
2018 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $4,012,469 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | ADMINISTRATIVE SERVICES | $1,200,000 |
| 247 STAFFING LLC | KNOXVILLE, TN | NURSING AGENCY STAFF | $771,427 |
| PIONEER TECHNOLOGY | CHATTANOOGA, TN | IT SUPPORT | $122,320 |
| NURSE FIRST LLC | KNOXVILLE, TN | NURSING AGENCY STAFF | $106,565 |
2017 · 2 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $2,974,293 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | ADMINISTRATIVE SERVICES | $1,200,000 |
2016 · 4 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNSESSEE LLC | KNOXVILLE, TN | THERAPY SERVICES | $2,923,123 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | MANAGEMENT FEEES | $1,202,576 |
| MERIT CONSTRUCTION | KNOXVILLE, TN | CONSTRUCTION | $983,445 |
| HANKS CARPET | TUNNEL HILL, GA | CONSTRUCTION | $277,914 |
2015 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $3,394,497 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | MANAGEMENT FEES | $1,260,000 |
| TN AUTOMATIC SPRINKLER | KNOXVILLE, TN | CONSTRUCTION | $226,683 |
| IPFS CORPORATION | KANSAS CITY, MO | FINANCING | $118,384 |
| LR KITTS & SONS | KNOXVILLE, TN | CONSTRUCTION | $109,425 |
2014 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $3,149,193 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | MANAGEMENT FEES | $1,203,156 |
| TENNESSEE AUTOMATIC SPRINKLER | KNOXVILLE, TN | CONSTUCTION | $663,661 |
| E LUKE GREEN & COMPANY | STRAWBERRY PLAINS, TN | CONSTUCTION | $249,400 |
| LR KITTS & SONS | KNOXVILLE, TN | CONSTUCTION | $117,495 |
2013 · 4 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | THERAPY SERVICES | $2,790,491 | |
| GRACE HEALTHCARE LLC | MANAGEMENT COMPANY | $1,736,932 | |
| H-S WHITSON CONSTRUCTION | BUILDING CONTRACTOR | $414,305 | |
| INSULATED ROOFING CONTRACTORS | ROOFING CONTRACTOR | $326,384 |
2012 · 3 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | MANAGEMENT COMPANY | $1,685,780 |
| GRACE ANCILLIARY SERVICES | CHATTANOOGA, TN | THERAPY SERVICES | $1,607,607 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $566,854 |
2011 · 4 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE ANCILLIARY SERVICES | CHATTANOOGA, TN | OUTSIDE THERAPY | $2,527,013 |
| GRACE HEALTHCARE LLC | CHATTANOOGA, TN | MANAGEMENT COMPANY | $1,738,154 |
| NORTH AMERICAN ROOFING | ASHEVILLE, NC | ROOFING | $199,895 |
| HODGES DOUGHTY & CARSON PLLC | KNOXVILLE, TN | ATTORNEY | $195,983 |
2010 · 2 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE HEALTHCARE | CHATTANOOGA, TN | MANAGEMENT SERVICES | $2,326,537 |
| HODGES DOUGHTY & CARSON | KNOXVILLE, TN | LEGAL SERVICES | $248,993 |
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.
2024 · 2 grants to organizations · $218K
2023 · 1 grant to organizations · $100K
2022 · 1 grant to organizations · $100K
2021 · 1 grant to organizations · $300K
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 | ||||||||
| $43,312,530 | $43,030,106 | $35,178,150 | $28,991,601 | $217,479 | $41,863,060 | $500,396 | 566 | 36 |
| 2023 · Form 990 | ||||||||
| $40,798,337 | $38,665,182 | $35,395,025 | $29,015,064 | $737,780 | $38,610,692 | $460,787 | 479 | 12 |
| 2022 · Form 990 | ||||||||
| $34,669,949 | $35,111,844 | $33,253,389 | $27,138,355 | $17,302 | $33,953,967 | $420,994 | 539 | 24 |
| 2021 · Form 990 | ||||||||
| $32,663,319 | $35,048,590 | $35,116,427 | $27,790,791 | $1,250 | $33,085,540 | $405,163 | 653 | 13 |
| 2020 · Form 990 | ||||||||
| $39,351,859 | $36,098,413 | $38,531,973 | $30,357,276 | $0 | $35,157,073 | $473,435 | 771 | 9 |
| 2019 · Form 990 | ||||||||
| $40,574,304 | $38,475,259 | $36,729,584 | $26,618,163 | $0 | $40,061,340 | $328,817 | 891 | 27 |
| 2018 · Form 990 | ||||||||
| $36,764,215 | $37,344,115 | $31,307,749 | $24,365,401 | $0 | $36,301,308 | $492,106 | 823 | 14 |
| 2017 · Form 990 | ||||||||
| $36,463,327 | $36,412,684 | $30,462,298 | $24,774,601 | $0 | $36,016,331 | $464,691 | 787 | 30 |
| 2016 · Form 990 | ||||||||
| $35,252,680 | $34,218,412 | $30,846,651 | $23,911,083 | $2,420 | $34,972,611 | $442,008 | 842 | 17 |
| 2015 · Form 990 | ||||||||
| $36,867,630 | $33,101,375 | $29,910,766 | $21,596,868 | $8,500 | $36,722,973 | $555,694 | 775 | 98 |
| 2014 · Form 990 | ||||||||
| $36,005,619 | $33,974,374 | $26,941,220 | $16,047,545 | $8,316 | $35,855,267 | $669,840 | 872 | 72 |
| 2013 · Form 990 | ||||||||
| $35,292,114 | $33,613,276 | $25,464,583 | $12,381,487 | $150 | $34,979,225 | $683,891 | 884 | 9 |
| 2012 · Form 990 | ||||||||
| $33,768,916 | $31,562,210 | $23,746,364 | $9,926,876 | $1,315 | $33,647,323 | $541,789 | 962 | 0 |
| 2011 · Form 990 | ||||||||
| $33,673,089 | $30,225,767 | $11,320,793 | $8,485,945 | $4,776 | $33,520,812 | $384,451 | 820 | 1 |
| 2010 · Form 990 | ||||||||
| $29,906,996 | $27,925,049 | $9,638,482 | $5,448,770 | $125 | $29,540,832 | $1,382,510 | 827 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HILLCREST HEALTHCARE FOUNDATION Knoxville, TN · 7 people in common (Barry Davis, Bill Mason, Dara Worrell) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $17,985 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| HILLCREST HEALTHCARE FOUNDATION | Public charity | Exact | 2024 | 1 | $17,985 | 2024 | $17,985 | 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 |
|---|---|---|---|---|---|---|---|
| BNAI BRITH HOME & HOSPITAL FOR THE AGED INC | TN | E91 | $26,434,618 | $26,522,108 | EXECUTIVE DIRECTOR | $483,074 | Same NTEE code E91, revenue within 2x, same state |
| CROWN POINT CHRISTIAN VILLAGE INC | TN | E91 | $22,426,419 | $10,555,095 | CEO | $504,285 | Same NTEE code E91, revenue within 2x, same state |
| HILLCREST EXTENTED CARE SERVICES INC | MA | E91 | $29,062,173 | $28,488,668 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, similar mission |
| COBBLE HILL HEALTH CENTER INC | NY | E91 | $58,094,664 | $59,456,181 | CEO | $771,415 | Same NTEE code E91, revenue within 2x, similar mission |
| SENIOR CARE COMMUNITIES INC | MN | E91 | $58,396,240 | $57,903,664 | REGISTERED NURSE | $187,661 | Same NTEE code E91, revenue within 2x, similar name |
| WILLOW HEALTH CARE INC | MO | E91 | $35,233,566 | $31,809,940 | CEO | $191,425 | Same NTEE code E91, revenue within 2x |
| JEWISH HEALTHCARE CENTER INC | MA | E91 | $32,188,102 | $32,787,050 | CEO | $277,728 | Same NTEE code E91, revenue within 2x |
| NORTHERN RIVERVIEW HEALTH CARE CENTER INC | NY | E91 | $24,742,969 | $22,852,275 | EXECUTIVE DIR | $839,486 | Same NTEE code E91, revenue within 2x |
| PHOEBE BERKS HEALTH CARE CENTER INC | PA | E91 | $35,878,100 | $33,893,785 | PRESIDENT/CEO | $942,440 | Same NTEE code E91, revenue within 2x |
| CHARLES T SITRIN HEALTH CARE CENTER INC | NY | E91 | $28,477,547 | $29,790,758 | CEO | $292,567 | Same NTEE code E91, revenue within 2x |
| FOUNDATION FOR HEALTH CARE CONTINUUMS | MN | E91 | $42,537,510 | $40,232,220 | VP OF LONG TERM CARE | $282,238 | Same NTEE code E91, revenue within 2x |
| WESLEY HEALTH CARE CENTER INC | NY | E91 | $40,042,707 | $43,247,283 | CEO | $321,200 | Same NTEE code E91, revenue within 2x |
| THE JOSEPH L MORSE HEALTH CENTER INC | FL | E91 | $39,596,070 | $45,270,685 | SENIOR VP OF MEDICAL AFFAIRS | $706,283 | Same NTEE code E91, revenue within 2x |
| BEECHWOOD HEALTH CARE CENTER INC | NY | E91 | $30,557,456 | $31,024,599 | PRESIDENT/CEO | $295,016 | Same NTEE code E91, revenue within 2x |
| ST ANNES NURSING CENTER ST ANNES RESIDENCE INC | FL | E91 | $24,460,758 | $26,619,319 | CEO | $552,774 | Same NTEE code E91, revenue within 2x |
| HARTFORD HEALTHCARE SENIOR SERVICES INC | CT | E91 | $21,926,262 | $21,889,339 | Director, President | $1,934,908 | Same NTEE code E91, revenue within 2x |
| CENTRACARE HEALTH FOUNDATION | MN | E91 | $24,162,629 | $8,155,551 | PRESIDENT/CEO | $1,969,529 | Same NTEE code E91, revenue within 2x |
| CEDAR CREST INC | WI | E91 | $22,595,219 | $27,278,591 | PRESIDENT/CEO | $257,399 | Same NTEE code E91, revenue within 2x |
| REST HAVEN ILLIANA CHRISTIAN CONVALESCENT HOME | IL | E91 | $39,334,628 | $39,717,475 | DIRECTOR & CEO | $656,815 | Same NTEE code E91, revenue within 2x |
| ST JOHNS HEALTH CARE CORPORATION | NY | E91 | $38,036,403 | $45,665,739 | PRESIDENT/CEO/ADMINISTRATO | $439,434 | Same NTEE code E91, revenue within 2x |
| HEALTHEAST CARE CENTER-WHITE BEAR LAKE | MN | E91 | $26,420,861 | $22,465,136 | DIRECTOR & CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x |
| CATHOLIC CARE CENTER INC | KS | E91 | $29,616,298 | $30,539,216 | PRESIDENT/CEO | $232,835 | Same NTEE code E91, revenue within 2x |
| KIN ON HEALTH CARE CENTER | WA | E91 | $24,098,233 | $22,508,855 | CEO | $301,743 | Same NTEE code E91, revenue within 2x |
| PHOEBE RICHLAND HEALTH CARE CENTER | PA | E91 | $29,860,285 | $35,538,463 | PRESIDENT/CEO | $942,440 | Same NTEE code E91, 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 · $43,030,106 spent · pay $20,023,284 · grants $218,338 · events $37,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,646,817 | $14,495,235 | $2,151,582 | - | 38.7% | |
| Fees: other services | $12,163,679 | $11,329,541 | $834,138 | - | 28.3% | |
| Other (as described) | SUPPLIES | $3,320,263 | $3,235,297 | $84,966 | - | 7.7% |
| Other (as described) | TN NURSING FACILITY ASS | $1,936,809 | - | $1,936,809 | - | 4.5% |
| Occupancy | $1,466,536 | $1,200,787 | $265,749 | - | 3.4% | |
| Other employee benefits | $1,421,369 | $1,161,322 | $260,047 | - | 3.3% | |
| Payroll taxes | $1,256,386 | $1,026,524 | $229,862 | - | 2.9% | |
| Insurance | $1,253,445 | - | $1,253,445 | - | 2.9% | |
| Depreciation and depletion | $1,003,150 | $952,963 | $50,187 | - | 2.3% | |
| Information technology | $634,816 | $22,835 | $611,981 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $500,396 | - | $500,396 | - | 1.2% | |
| Office expenses | $399,268 | $8,291 | $390,977 | - | 0.9% | |
| Grants to US organizations and governments | $218,338 | $218,338 | - | - | 0.5% | |
| Pension plan contributions | $198,316 | $162,033 | $36,283 | - | 0.5% | |
| Interest | $165,501 | $165,501 | - | - | 0.4% | |
| Fees: legal | $153,298 | - | $153,298 | - | 0.4% | |
| Travel | $119,961 | $72,944 | $47,017 | - | 0.3% | |
| Advertising and promotion | $59,235 | - | $59,235 | - | 0.1% | |
| Fees: investment management | $40,829 | - | $40,829 | - | 0.1% | |
| Conferences, conventions and meetings | $37,144 | $28,891 | $8,253 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $20,195 | - | $20,195 | - | 0.0% |
| Fees: accounting | $14,355 | - | $14,355 | - | 0.0% | |
| Total | $43,030,106 | 100% |
2023 · Form 990 · $38,665,182 spent · pay $17,075,874 · grants $100,000 · events $5,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,134,590 | $11,970,458 | $2,164,132 | - | 36.6% | |
| Fees: other services | $12,104,050 | $11,270,669 | $833,381 | - | 31.3% | |
| Other (as described) | SUPPLIES | $2,505,519 | $2,371,380 | $134,139 | - | 6.5% |
| Other (as described) | TN NURSING FACILITY ASS | $1,939,393 | - | $1,939,393 | - | 5.0% |
| Other employee benefits | $1,271,949 | $1,083,158 | $188,791 | - | 3.3% | |
| Occupancy | $1,261,089 | $1,166,658 | $94,431 | - | 3.3% | |
| Insurance | $1,164,192 | - | $1,164,192 | - | 3.0% | |
| Payroll taxes | $1,064,237 | $904,601 | $159,636 | - | 2.8% | |
| Depreciation and depletion | $1,027,137 | $975,780 | $51,357 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $460,787 | - | $460,787 | - | 1.2% | |
| Other (as described) | PURCHASED SERVICES | $441,418 | $13,950 | $427,468 | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $411,197 | $114,533 | $296,664 | - | 1.1% |
| Interest | $193,811 | $193,811 | - | - | 0.5% | |
| Fees: legal | $155,790 | - | $155,790 | - | 0.4% | |
| All other expenses | $148,795 | $11,407 | $137,388 | - | 0.4% | |
| Pension plan contributions | $144,311 | $141,793 | $2,518 | - | 0.4% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.3% | |
| Travel | $66,137 | $26,088 | $40,049 | - | 0.2% | |
| Fees: investment management | $37,241 | - | $37,241 | - | 0.1% | |
| Fees: accounting | $16,953 | - | $16,953 | - | 0.0% | |
| Advertising and promotion | $10,696 | $10,436 | $260 | - | 0.0% | |
| Conferences, conventions and meetings | $5,890 | $3,253 | $2,637 | - | 0.0% | |
| Total | $38,665,182 | 100% |
2022 · Form 990 · $35,111,844 spent · pay $16,879,170 · grants $100,000 · events $12,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,988,636 | $12,034,634 | $1,954,002 | - | 39.8% | |
| Fees: other services | $9,455,292 | $8,684,909 | $770,383 | - | 26.9% | |
| Other (as described) | SUPPLIES | $2,275,558 | $2,145,277 | $130,281 | - | 6.5% |
| Other (as described) | TN NURSING FACILITY ASS | $1,647,020 | - | $1,647,020 | - | 4.7% |
| Occupancy | $1,309,224 | $1,217,578 | $91,646 | - | 3.7% | |
| Other employee benefits | $1,299,826 | $1,108,856 | $190,970 | - | 3.7% | |
| Insurance | $1,125,907 | - | $1,125,907 | - | 3.2% | |
| Depreciation and depletion | $1,081,173 | $1,027,114 | $54,059 | - | 3.1% | |
| Payroll taxes | $1,056,218 | $897,785 | $158,433 | - | 3.0% | |
| Other (as described) | PURCHASED SERVICES | $442,997 | $14,541 | $428,456 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $420,994 | - | $420,994 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $354,029 | $101,772 | $252,257 | - | 1.0% |
| Interest | $165,313 | $165,313 | - | - | 0.5% | |
| Pension plan contributions | $113,496 | $106,501 | $6,995 | - | 0.3% | |
| All other expenses | $108,337 | $3,467 | $104,870 | - | 0.3% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.3% | |
| Travel | $51,960 | $19,828 | $32,132 | - | 0.1% | |
| Fees: investment management | $35,886 | - | $35,886 | - | 0.1% | |
| Fees: legal | $32,146 | - | $32,146 | - | 0.1% | |
| Fees: accounting | $19,786 | - | $19,786 | - | 0.1% | |
| Advertising and promotion | $15,661 | $15,661 | - | - | 0.0% | |
| Conferences, conventions and meetings | $12,385 | $4,585 | $7,800 | - | 0.0% | |
| Total | $35,111,844 | 100% |
2021 · Form 990 · $35,048,590 spent · pay $18,738,261 · grants $300,000 · events $21,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,390,091 | $13,088,006 | $2,302,085 | - | 43.9% | |
| Fees: other services | $7,145,698 | $6,322,873 | $822,825 | - | 20.4% | |
| Other (as described) | SUPPLIES | $2,370,756 | $2,228,622 | $142,134 | - | 6.8% |
| Other (as described) | TN NURSING FACILITY ASS | $1,836,980 | - | $1,836,980 | - | 5.2% |
| Other employee benefits | $1,679,164 | $1,480,252 | $198,912 | - | 4.8% | |
| Occupancy | $1,281,013 | $1,191,342 | $89,671 | - | 3.7% | |
| Payroll taxes | $1,154,718 | $976,768 | $177,950 | - | 3.3% | |
| Depreciation and depletion | $1,140,287 | $1,083,267 | $57,020 | - | 3.3% | |
| Insurance | $1,077,034 | - | $1,077,034 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $405,163 | - | $405,163 | - | 1.2% | |
| Other (as described) | PURCHASED SERVICES | $363,099 | - | $363,099 | - | 1.0% |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $215,498 | $25,184 | $190,314 | - | 0.6% |
| All other expenses | $136,651 | $3,574 | $133,077 | - | 0.4% | |
| Fees: legal | $136,209 | - | $136,209 | - | 0.4% | |
| Interest | $125,638 | $125,638 | - | - | 0.4% | |
| Pension plan contributions | $109,125 | $65,709 | $43,416 | - | 0.3% | |
| Fees: accounting | $57,122 | - | $57,122 | - | 0.2% | |
| Travel | $36,591 | $1,799 | $34,792 | - | 0.1% | |
| Advertising and promotion | $33,363 | $33,363 | - | - | 0.1% | |
| Fees: investment management | $32,918 | - | $32,918 | - | 0.1% | |
| Conferences, conventions and meetings | $21,472 | $15,783 | $5,689 | - | 0.1% | |
| Total | $35,048,590 | 100% |
2020 · Form 990 · $36,098,413 spent · pay $20,624,862 · grants $0 · events $55,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,953,642 | $14,698,877 | $2,254,765 | - | 47.0% | |
| Fees: other services | $4,003,793 | $3,543,536 | $460,257 | - | 11.1% | |
| Other (as described) | SUPPLIES | $3,490,840 | $3,369,672 | $121,168 | - | 9.7% |
| Other (as described) | PURCHASED SERVICES | $2,166,686 | $598,683 | $1,568,003 | - | 6.0% |
| Other employee benefits | $1,806,791 | $1,641,849 | $164,942 | - | 5.0% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,686,191 | - | $1,686,191 | - | 4.7% |
| Payroll taxes | $1,272,381 | $1,136,656 | $135,725 | - | 3.5% | |
| Occupancy | $1,243,665 | $1,113,683 | $129,982 | - | 3.4% | |
| Depreciation and depletion | $1,158,908 | $1,101,417 | $57,491 | - | 3.2% | |
| Insurance | $868,903 | - | $868,903 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $473,435 | - | $473,435 | - | 1.3% | |
| All other expenses | $233,973 | $79,633 | $154,340 | - | 0.6% | |
| Other (as described) | TRANSFER TO RELATED ORG | $200,000 | $200,000 | - | - | 0.6% |
| Fees: legal | $164,243 | - | $164,243 | - | 0.5% | |
| Interest | $140,459 | $140,459 | - | - | 0.4% | |
| Pension plan contributions | $118,613 | $88,320 | $30,293 | - | 0.3% | |
| Conferences, conventions and meetings | $55,000 | $43,049 | $11,951 | - | 0.2% | |
| Fees: accounting | $39,831 | - | $39,831 | - | 0.1% | |
| Travel | $13,804 | - | $13,804 | - | 0.0% | |
| Advertising and promotion | $7,255 | $7,255 | - | - | 0.0% | |
| Total | $36,098,413 | 100% |
2019 · Form 990 · $38,475,259 spent · pay $22,551,460 · grants $0 · events $65,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,855,846 | $16,730,473 | $2,125,373 | - | 49.0% | |
| Other (as described) | SUPPLIES | $4,004,673 | $3,856,970 | $147,703 | - | 10.4% |
| Fees: other services | $3,639,568 | $3,115,903 | $523,665 | - | 9.5% | |
| Other (as described) | PURCHASED SERVICES | $2,033,577 | $592,820 | $1,440,757 | - | 5.3% |
| Other employee benefits | $1,824,444 | $1,681,657 | $142,787 | - | 4.7% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,712,075 | - | $1,712,075 | - | 4.4% |
| Payroll taxes | $1,407,846 | $1,294,724 | $113,122 | - | 3.7% | |
| Occupancy | $1,272,587 | $1,175,026 | $97,561 | - | 3.3% | |
| Depreciation and depletion | $1,088,968 | $1,036,358 | $52,610 | - | 2.8% | |
| Other (as described) | BAD DEBT | $1,034,480 | $1,034,480 | - | - | 2.7% |
| Insurance | $675,760 | - | $675,760 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $328,817 | - | $328,817 | - | 0.9% | |
| All other expenses | $183,918 | $71,275 | $112,643 | - | 0.5% | |
| Interest | $142,292 | $135,463 | $6,829 | - | 0.4% | |
| Pension plan contributions | $134,507 | $95,759 | $38,748 | - | 0.3% | |
| Conferences, conventions and meetings | $65,826 | $42,200 | $23,626 | - | 0.2% | |
| Fees: accounting | $37,264 | - | $37,264 | - | 0.1% | |
| Travel | $27,035 | - | $27,035 | - | 0.1% | |
| Advertising and promotion | $5,776 | $5,776 | - | - | 0.0% | |
| Total | $38,475,259 | 100% |
2018 · Form 990 · $37,344,115 spent · pay $21,307,941 · grants $0 · events $56,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,561,855 | $15,848,946 | $1,712,909 | - | 47.0% | |
| Fees: other services | $4,408,388 | $4,120,329 | $288,059 | - | 11.8% | |
| Other (as described) | SUPPLIES | $3,905,120 | $3,734,457 | $170,663 | - | 10.5% |
| Other (as described) | PURCHASED SERVICES | $2,137,324 | $629,380 | $1,507,944 | - | 5.7% |
| Other employee benefits | $1,842,258 | $1,743,385 | $98,873 | - | 4.9% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,513,701 | - | $1,513,701 | - | 4.1% |
| Payroll taxes | $1,329,170 | $1,203,736 | $125,434 | - | 3.6% | |
| Occupancy | $1,297,058 | $1,236,589 | $60,469 | - | 3.5% | |
| Depreciation and depletion | $988,710 | $946,390 | $42,320 | - | 2.6% | |
| Other (as described) | BAD DEBT | $690,343 | $690,343 | - | - | 1.8% |
| Insurance | $574,234 | - | $574,234 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $492,106 | $121,695 | $370,411 | - | 1.3% | |
| All other expenses | $225,849 | $87,785 | $138,064 | - | 0.6% | |
| Interest | $121,309 | $111,991 | $9,318 | - | 0.3% | |
| Pension plan contributions | $82,552 | $76,552 | $6,000 | - | 0.2% | |
| Conferences, conventions and meetings | $56,673 | $34,868 | $21,805 | - | 0.2% | |
| Fees: legal | $41,518 | - | $41,518 | - | 0.1% | |
| Travel | $37,150 | - | $37,150 | - | 0.1% | |
| Fees: accounting | $36,450 | - | $36,450 | - | 0.1% | |
| Advertising and promotion | $2,347 | $2,347 | - | - | 0.0% | |
| Total | $37,344,115 | 100% |
2017 · Form 990 · $36,412,684 spent · pay $20,425,032 · grants $0 · events $33,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,828,303 | $15,440,474 | $1,387,829 | - | 46.2% | |
| Fees: other services | $4,339,720 | $4,156,855 | $182,865 | - | 11.9% | |
| Other (as described) | SUPPLIES | $3,877,177 | $3,648,964 | $228,213 | - | 10.6% |
| Other (as described) | PURCHASED SERVICES | $2,046,609 | $604,658 | $1,441,951 | - | 5.6% |
| Other employee benefits | $1,701,203 | $1,522,970 | $178,233 | - | 4.7% | |
| Occupancy | $1,326,525 | $1,326,525 | - | - | 3.6% | |
| Payroll taxes | $1,299,820 | $1,185,503 | $114,317 | - | 3.6% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,273,720 | - | $1,273,720 | - | 3.5% |
| Other (as described) | BAD DEBT | $1,246,791 | $1,246,791 | - | - | 3.4% |
| Depreciation and depletion | $903,086 | $893,041 | $10,045 | - | 2.5% | |
| Insurance | $465,495 | - | $465,495 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $464,691 | $116,382 | $348,309 | - | 1.3% | |
| All other expenses | $194,551 | $50,766 | $143,785 | - | 0.5% | |
| Interest | $191,601 | $187,275 | $4,326 | - | 0.5% | |
| Pension plan contributions | $131,015 | $130,554 | $461 | - | 0.4% | |
| Fees: accounting | $42,743 | - | $42,743 | - | 0.1% | |
| Conferences, conventions and meetings | $33,765 | $12,792 | $20,973 | - | 0.1% | |
| Travel | $24,276 | - | $24,276 | - | 0.1% | |
| Fees: legal | $20,735 | - | $20,735 | - | 0.1% | |
| Advertising and promotion | $858 | $858 | - | - | 0.0% | |
| Total | $36,412,684 | 100% |
2016 · Form 990 · $34,218,412 spent · pay $18,255,562 · grants $0 · events $18,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,473,842 | $14,615,121 | $858,721 | - | 45.2% | |
| Fees: other services | $5,112,134 | $3,186,102 | $1,926,032 | - | 14.9% | |
| Other (as described) | SUPPLIES | $3,726,907 | $3,387,904 | $339,003 | - | 10.9% |
| Other employee benefits | $1,617,201 | $1,574,259 | $42,942 | - | 4.7% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,330,017 | $3,026 | $1,326,991 | - | 3.9% |
| Occupancy | $1,224,304 | $1,224,304 | - | - | 3.6% | |
| Fees: management | $1,200,000 | - | $1,200,000 | - | 3.5% | |
| Payroll taxes | $1,127,263 | $1,056,128 | $71,135 | - | 3.3% | |
| Other (as described) | BAD DEBT | $882,329 | $882,329 | - | - | 2.6% |
| Other (as described) | PURCHASED SERVICES | $792,593 | $574,201 | $218,392 | - | 2.3% |
| Depreciation and depletion | $777,953 | $777,953 | - | - | 2.3% | |
| Insurance | $422,178 | - | $422,178 | - | 1.2% | |
| All other expenses | $151,051 | $43,722 | $107,329 | - | 0.4% | |
| Interest | $150,997 | $150,997 | - | - | 0.4% | |
| Fees: legal | $117,147 | - | $117,147 | - | 0.3% | |
| Pension plan contributions | $37,256 | $37,256 | - | - | 0.1% | |
| Advertising and promotion | $22,852 | $22,852 | - | - | 0.1% | |
| Fees: accounting | $22,796 | - | $22,796 | - | 0.1% | |
| Conferences, conventions and meetings | $18,200 | $3,483 | $14,717 | - | 0.1% | |
| Travel | $11,392 | - | $11,392 | - | 0.0% | |
| Total | $34,218,412 | 100% |
2015 · Form 990 · $33,101,375 spent · pay $18,090,901 · grants $0 · events $12,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,562,421 | $14,052,251 | $510,170 | - | 44.0% | |
| Fees: other services | $4,040,813 | $3,537,080 | $503,733 | - | 12.2% | |
| Other (as described) | SUPPLIES | $3,793,335 | $3,673,553 | $119,782 | - | 11.5% |
| Other employee benefits | $1,762,608 | $1,724,907 | $37,701 | - | 5.3% | |
| Other (as described) | TN NURSING FACILITY ASS | $1,526,339 | - | $1,526,339 | - | 4.6% |
| Fees: management | $1,260,000 | - | $1,260,000 | - | 3.8% | |
| Occupancy | $1,234,123 | $1,234,123 | - | - | 3.7% | |
| Payroll taxes | $1,124,115 | $1,035,822 | $88,293 | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $747,801 | $511,923 | $235,878 | - | 2.3% |
| Depreciation and depletion | $724,288 | $724,288 | - | - | 2.2% | |
| Other (as described) | BAD DEBT | $641,544 | $641,544 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $555,694 | - | $555,694 | - | 1.7% | |
| Insurance | $466,850 | - | $466,850 | - | 1.4% | |
| All other expenses | $222,901 | $147,222 | $75,679 | - | 0.7% | |
| Interest | $164,639 | $164,639 | - | - | 0.5% | |
| Fees: legal | $103,975 | - | $103,975 | - | 0.3% | |
| Pension plan contributions | $86,063 | $86,063 | - | - | 0.3% | |
| Fees: accounting | $26,250 | - | $26,250 | - | 0.1% | |
| Advertising and promotion | $24,384 | $24,384 | - | - | 0.1% | |
| Travel | $21,044 | - | $21,044 | - | 0.1% | |
| Conferences, conventions and meetings | $12,188 | $6,229 | $5,959 | - | 0.0% | |
| Total | $33,101,375 | 100% |
2014 · Form 990 · $33,974,374 spent · pay $18,837,691 · grants $0 · events $19,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,277,356 | $14,704,504 | $572,852 | - | 45.0% | |
| Other (as described) | SUPPLIES | $3,918,476 | $3,794,467 | $124,009 | - | 11.5% |
| Fees: other services | $3,571,897 | $3,403,591 | $168,306 | - | 10.5% | |
| Other employee benefits | $1,672,981 | $1,640,323 | $32,658 | - | 4.9% | |
| Occupancy | $1,368,707 | $1,368,707 | - | - | 4.0% | |
| Fees: management | $1,260,000 | - | $1,260,000 | - | 3.7% | |
| Other (as described) | LICENSES AND FEES | $1,182,211 | - | $1,182,211 | - | 3.5% |
| Payroll taxes | $1,164,706 | $1,061,765 | $102,941 | - | 3.4% | |
| Depreciation and depletion | $826,031 | $826,031 | - | - | 2.4% | |
| Insurance | $822,338 | - | $822,338 | - | 2.4% | |
| All other expenses | $712,527 | $199,190 | $513,337 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $669,840 | - | $669,840 | - | 2.0% | |
| Other (as described) | PURCHASE SERVICES | $625,230 | $442,581 | $182,649 | - | 1.8% |
| Other (as described) | BAD DEBT | $505,896 | $505,896 | - | - | 1.5% |
| Interest | $176,484 | $176,484 | - | - | 0.5% | |
| Fees: legal | $72,222 | - | $72,222 | - | 0.2% | |
| Pension plan contributions | $52,808 | $52,808 | - | - | 0.2% | |
| Fees: accounting | $42,080 | - | $42,080 | - | 0.1% | |
| Travel | $23,591 | - | $23,591 | - | 0.1% | |
| Conferences, conventions and meetings | $19,700 | $5,991 | $13,709 | - | 0.1% | |
| Advertising and promotion | $9,293 | $9,293 | - | - | 0.0% | |
| Total | $33,974,374 | 100% |
2013 · Form 990 · $33,613,276 spent · pay $19,058,167 · grants $0 · events $20,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,408,676 | $14,753,020 | $655,656 | - | 45.8% | |
| Other (as described) | SUPPLIES | $4,167,243 | $4,044,230 | $123,013 | - | 12.4% |
| Fees: other services | $3,234,731 | $3,030,619 | $204,112 | - | 9.6% | |
| Fees: management | $1,749,287 | - | $1,749,287 | - | 5.2% | |
| Other employee benefits | $1,709,025 | $1,678,478 | $30,547 | - | 5.1% | |
| Occupancy | $1,350,647 | $1,350,647 | - | - | 4.0% | |
| Payroll taxes | $1,205,641 | $1,094,677 | $110,964 | - | 3.6% | |
| Depreciation and depletion | $810,585 | $810,585 | - | - | 2.4% | |
| Other (as described) | PURCHASE SERVICES | $797,132 | $537,777 | $259,355 | - | 2.4% |
| Insurance | $700,978 | - | $700,978 | - | 2.1% | |
| Other (as described) | LICENSES AND FEES | $684,103 | - | $684,103 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $683,891 | - | $683,891 | - | 2.0% | |
| Other (as described) | TAXES | $432,776 | $1,126 | $431,650 | - | 1.3% |
| All other expenses | $321,696 | $275,917 | $45,779 | - | 1.0% | |
| Interest | $184,945 | $184,945 | - | - | 0.6% | |
| Fees: accounting | $54,500 | - | $54,500 | - | 0.2% | |
| Pension plan contributions | $50,934 | $50,934 | - | - | 0.2% | |
| Travel | $27,191 | - | $27,191 | - | 0.1% | |
| Conferences, conventions and meetings | $20,657 | $4,867 | $15,790 | - | 0.1% | |
| Advertising and promotion | $18,638 | $18,638 | - | - | 0.1% | |
| Total | $33,613,276 | 100% |
2012 · Form 990 · $31,562,210 spent · pay $18,838,879 · grants $0 · events $27,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,433,087 | $14,805,953 | $627,134 | - | 48.9% | |
| Other (as described) | SUPPLIES | $3,717,670 | $3,588,431 | $129,239 | - | 11.8% |
| Fees: other services | $2,532,523 | $2,378,724 | $153,799 | - | 8.0% | |
| Fees: management | $1,676,423 | - | $1,676,423 | - | 5.3% | |
| Other employee benefits | $1,580,882 | $1,552,568 | $28,314 | - | 5.0% | |
| Occupancy | $1,551,099 | $1,551,099 | - | - | 4.9% | |
| Payroll taxes | $1,241,247 | $1,144,417 | $96,830 | - | 3.9% | |
| Insurance | $706,300 | - | $706,300 | - | 2.2% | |
| Other (as described) | PURCHASE SERVICES | $692,051 | $544,592 | $147,459 | - | 2.2% |
| Other (as described) | LICENSES AND FEES | $646,057 | $0 | $646,057 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $541,789 | - | $541,789 | - | 1.7% | |
| Depreciation and depletion | $488,536 | $488,536 | - | - | 1.5% | |
| Other (as described) | TAXES | $453,704 | $214 | $453,490 | - | 1.4% |
| All other expenses | $153,368 | $106,762 | $46,606 | - | 0.5% | |
| Pension plan contributions | $41,874 | $41,874 | - | - | 0.1% | |
| Fees: accounting | $34,782 | - | $34,782 | - | 0.1% | |
| Conferences, conventions and meetings | $27,850 | $5,024 | $22,826 | - | 0.1% | |
| Travel | $24,409 | - | $24,409 | - | 0.1% | |
| Interest | $15,982 | $15,982 | - | - | 0.1% | |
| Advertising and promotion | $2,577 | $2,577 | - | - | 0.0% | |
| Total | $31,562,210 | 100% |
2011 · Form 990 · $30,225,767 spent · pay $17,773,807 · grants $0 · events $24,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,776,406 | $13,933,249 | $843,157 | - | 48.9% | |
| Other (as described) | SUPPLIES | $3,783,837 | $3,662,300 | $121,537 | - | 12.5% |
| Fees: other services | $2,670,097 | $2,559,798 | $110,299 | - | 8.8% | |
| Fees: management | $1,677,754 | - | $1,677,754 | - | 5.6% | |
| Occupancy | $1,431,922 | $1,431,922 | - | - | 4.7% | |
| Other employee benefits | $1,398,342 | $1,368,318 | $30,024 | - | 4.6% | |
| Payroll taxes | $1,178,740 | $1,086,323 | $92,417 | - | 3.9% | |
| Other (as described) | PURCHASE SERVICES | $746,663 | $562,083 | $184,580 | - | 2.5% |
| Other (as described) | LICENSES AND FEES | $648,626 | - | $648,626 | - | 2.1% |
| Depreciation and depletion | $572,260 | $572,260 | - | - | 1.9% | |
| Other (as described) | TAXES | $530,557 | $138 | $530,419 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $384,451 | - | $384,451 | - | 1.3% | |
| All other expenses | $174,451 | $130,218 | $44,233 | - | 0.6% | |
| Insurance | $121,072 | - | $121,072 | - | 0.4% | |
| Pension plan contributions | $35,868 | $35,868 | - | - | 0.1% | |
| Travel | $32,512 | - | $32,512 | - | 0.1% | |
| Fees: accounting | $25,827 | - | $25,827 | - | 0.1% | |
| Conferences, conventions and meetings | $24,183 | $5,155 | $19,028 | - | 0.1% | |
| Advertising and promotion | $10,756 | $10,756 | - | - | 0.0% | |
| Interest | $1,443 | $1,443 | - | - | 0.0% | |
| Total | $30,225,767 | 100% |
2010 · Form 990 · $27,925,049 spent · pay $15,883,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,130,954 | $11,396,086 | $734,868 | - | 43.4% | |
| Other (as described) | SUPPLIES | $2,937,748 | $2,845,555 | $92,193 | - | 10.5% |
| Fees: other services | $1,876,002 | $682,050 | $1,193,952 | - | 6.7% | |
| Fees: management | $1,481,257 | - | $1,481,257 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,382,510 | $757,550 | $624,960 | - | 5.0% | |
| Other employee benefits | $1,264,158 | - | $1,264,158 | - | 4.5% | |
| Other (as described) | TAXES | $1,246,599 | $1,035,034 | $211,565 | - | 4.5% |
| Other (as described) | UTILITIES | $1,165,698 | $1,165,698 | - | - | 4.2% |
| Payroll taxes | $1,106,233 | $894,576 | $211,657 | - | 4.0% | |
| Fees: legal | $722,478 | - | $722,478 | - | 2.6% | |
| Other (as described) | PURCHASED SERVICES | $666,627 | $563,334 | $103,293 | - | 2.4% |
| Depreciation and depletion | $535,932 | $87,064 | $448,868 | - | 1.9% | |
| Insurance | $502,641 | - | $502,641 | - | 1.8% | |
| All other expenses | $308,669 | $90,820 | $217,849 | - | 1.1% | |
| Other (as described) | RENT EXPENSE | $252,077 | $24,049 | $228,028 | - | 0.9% |
| Fees: accounting | $161,543 | $74,730 | $86,813 | - | 0.6% | |
| Advertising and promotion | $134,703 | - | $134,703 | - | 0.5% | |
| Travel | $37,503 | - | $37,503 | - | 0.1% | |
| Interest | $5,915 | - | $5,915 | - | 0.0% | |
| Fees: investment management | $5,802 | $5,802 | - | - | 0.0% | |
| Total | $27,925,049 | 100% |