CYPRESS COVE AT HEALTHPARK FLORIDA INC
Cite this
Plain text CYPRESS COVE AT HEALTHPARK FLORIDA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cypress-cove-at-healthpark-florida-inc-650610085. Retrieved 2026-10-23.
APA furp.org. (n.d.). CYPRESS COVE AT HEALTHPARK FLORIDA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/cypress-cove-at-healthpark-florida-inc-650610085
MLA “CYPRESS COVE AT HEALTHPARK FLORIDA INC.” furp.org, tax years 2009–2024, https://furp.org/org/cypress-cove-at-healthpark-florida-inc-650610085. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $65.6M · expenses $67.9M · assets $303.0M
- EIN
- 65-0610085
- Address
- 16451 HEALTHPARK COMMONS DRIVE, FORT MYERS, FL 33908-9501
- Website
- HTTPS://CYPRESSCOVELIVING.ORG
- NTEE code
- P75
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1996 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE AND SUSTAIN A CONTINUING CARE RETIREMENT COMMUNITY AT HEALTHPARK, FL AT A REASONABLE COST, AN ENVIRONMENT OF VITALITY WHILE COMFORTABLE AND SECURE. CYPRESS COVE OFFERS THE SECURITY OF CONTINUING CARE WHEREBY RESIDENTS WHO HAVE QUALIFIED (CONTINUED ON SCHEDULE O)BOTH FINANCIALLY AND PHYSICALLY, CAN LIVE WITHIN THE COMMUNITY AND, IF NEEDED, RECEIVE ASSISTED LIVING AND SKILLED CARE FOR THE CONTRACTUAL MONTHLY FEE FOR THE DURATION OF THEIR LIVES. CYPRESS COVE WILL NOT DISMISS OR TERMINATE THE RESIDENT SOLELY BECAUSE OF FINANCIAL INABILITY TO PAY ALL OR A PART OF THE CONTRACTED MONTHLY SERVICE FEE. RESIDENTS CONTINUE THEIR ACTIVE AND INDEPENDENT LIFESTYLES, AGING WITH DIGNITY AND ADDED PEACE OF MIND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Mary E Franklin | EXECUTIVE DIRECTOR | 2015-2024 | $360,739 | $2,202,327 | 1 |
| Raymond S Berry | DIRECTOR OF FACILITIES | 2022-2024 | $200,303 | $508,887 | 1 |
| Maureen V Oravec | SALES MANAGER | 2022-2024 | $172,483 | $481,206 | 1 |
| Melody J Desilets | COMMUNITY ADVANCEMENT OFFICER | 2023-2024 | $155,690 | $296,190 | 1 |
| Laurent Bosc | DIRECTOR OF DINING SERVICES | 2024 | $241,155 | $241,155 | 1 |
| Diana Rippl | DIRECTOR OF REHAB | 2024 | $238,073 | $238,073 | 1 |
| Jason C Kurtz | PROJECT MANAGER | 2024 | $188,623 | $188,623 | 1 |
| Kevin Mannix (former) | DIRECTOR OF DINING SERVICES | 2009-2021 | $200,744 | $1,931,817 | 1 |
| Geraldine G Harris (former) | DIRECTOR OF MARKETING | 2012-2021 | $174,961 | $1,914,931 | 1 |
| Jeffrey T Dunkle (former) | DIRECTOR OF FINANCIAL SERVICES | 2014-2021 | $263,562 | $1,883,320 | 1 |
| Michele S Wasserlauf (former) | PREDECESSOR | 2015-2020 | $121,548 | $1,603,184 | 1 |
| David Gray (former) | DIR OF HEALT | 2014-2020 | $134,527 | $1,461,812 | 1 |
| Drummond Camel (former) | DIR OF HUMAN | 2010-2019 | $115,858 | $1,237,263 | 1 |
| Timothy D Ficker (former) | EXEC DIR | 2009-2013 | $177,412 | $1,078,344 | 1 |
| Peter S Haight (former) | DIRECTOR OF FACILITIES | 2016-2021 | $189,917 | $999,565 | 1 |
| Adrianne M Gerard (former) | BUSINESS DEVELOPMENT REPRESENTATIVE | 2016-2021 | $138,309 | $839,581 | 1 |
| Lisa Cox (former) | DIRECTOR OF | 2014-2018 | $189,200 | $817,258 | 1 |
| Jay A Groesser (former) | DIR OF HEALT | 2009-2013 | $112,058 | $751,838 | 1 |
| Matthew B Lessig (former) | ASSOC. EXEC. DIRECTOR (THRU 05/24) | 2020-2023 | $222,582 | $678,732 | 1 |
| Joel Anderson (former) | ASSC EXEC DI | 2011-2013 | $289,763 | $676,641 | 1 |
| Lauren Brahm (former) | RETIREMENT C | 2013-2019 | $108,670 | $638,586 | 1 |
| Nicole D Muller (former) | DIR OF MKTG | 2012-2013 | $194,113 | $414,475 | 1 |
| Karla L Oliver (former) | DIR OF ASSIS | 2013-2016 | $155,819 | $403,578 | 1 |
| Kimberly A Scott (former) | SKILLED NURSING DIRECTOR | 2020-2023 | $130,941 | $382,541 | 1 |
| Jean Christensen (former) | DIR OF PHILA | 2013-2014 | $146,586 | $273,281 | 1 |
| Sandra D Regal (former) | DIR OF NURSING | 2009-2010 | $100,787 | $225,479 | 1 |
| Mary Lewis (former) | RN NURSE PRA | 2018-2019 | $113,027 | $223,518 | 1 |
| Edward KUNZWEILER (former) | ADMINISTRATOR | 2009 | $182,094 | $182,094 | 1 |
| Paul Daniel (former) | DIRECTOR DINING SERVICES | 2022 | $176,455 | $176,455 | 1 |
| Wasserlauf Michele S (former) | EXEC DIR | 2014 | $161,225 | $161,225 | 1 |
| Amy Drew (former) | RETIREMENT COUNSELOR | 2023 | $141,487 | $141,487 | 1 |
| Zane Abbott Jr (former) | PHILANTHROPY | 2020 | $124,225 | $124,225 | 1 |
| Sharon J Giebels (former) | DIR OF RESID | 2013 | $119,748 | $119,748 | 1 |
| Jennifer Porr (former) | ASST. DIR. OF FACILITIES | 2022 | $117,597 | $117,597 | 1 |
| Amy Stroud (former) | RETIREMENT COUNSELOR | 2022 | $111,835 | $111,835 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Joe Catti | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Dawson Mcdaniel | SEC (THRU 04/25);CHAIR (AS OF 05/25) | 2010-2024 | 2 | $0 reported | 2 |
| Dan Adams | VICE CHAIR (THRU 05/25) | 2021-2024 | 2 | $0 reported | 2 |
| Claudia Cowart | DIRECTOR | 2014-2024 | 2 | $0 reported | 2 |
| Dorothy Fitzgerald | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Rita Mcsharry | DIRECTOR, SECRETARY (AS OF 05/25) | 2021-2024 | 2 | $0 reported | 2 |
| Charles Edwards Sr | CHAIRMAN (THRU 05/25) | 2009-2024 | 2 | $0 reported | 2 |
| Bruce Strayhorn | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Tom Smoot Iii | VICE CHAIR | 2014-2024 | 2 | $0 reported | 2 |
| Will Prather (former) | DIRECTOR (THRU 4/2023) | 2021-2022 | 2 | $0 reported | 3 |
| E Bruce Strayhorn (former) | DIRECTOR | 2009-2021 | 2 | $0 reported | 2 |
| Joseph Catti (former) | TREASURER | 2009-2020 | 4 | $0 reported | 15 |
| Richard Akin (former) | DIRECTOR | 2014-2020 | 4 | $0 reported | 3 |
| Daniel F Adams (former) | VICE CHAIRMA | 2009-2020 | 4 | $0 reported | 1 |
| Carl A Barraco (former) | DIRECTOR | 2009-2020 | 4 | $0 reported | 1 |
| Donna Miceli (former) | DIRECTOR | 2017-2020 | 4 | $0 reported | 1 |
| John A Noland (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 1 |
| Garrett H Reasoner (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 2 |
| Chris Gair (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 2 |
| Richard Akins (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Jo Ellen Beauvois (former) | DIRECTOR | 2009-2015 | 0 | $0 reported | 2 |
| Robbie Briggs Roepstorff (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Albert B Winchell (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 2 |
| Ronald Eugene Inge (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| David G Robinson Phd (former) | DIRECTOR | 2009-2011 | Not reported | $0 reported | 3 |
People by year
2024 · 16 people listed · 7 paid, $1.6M · 588 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E FRANKLIN | EXECUTIVE DIRECTOR | 30 | $293,410 | $0 | $67,329 | $360,739 | 1 |
| LAURENT BOSC | DIRECTOR OF DINING SERVICES | 40 | $185,948 | $0 | $55,207 | $241,155 | 1 |
| DIANA RIPPL | DIRECTOR OF REHAB | 40 | $168,202 | $0 | $69,871 | $238,073 | 1 |
| RAYMOND S BERRY | DIRECTOR OF FACILITIES | 40 | $153,381 | $0 | $46,922 | $200,303 | 1 |
| JASON C KURTZ | PROJECT MANAGER | 40 | $165,841 | $0 | $22,782 | $188,623 | 1 |
| MAUREEN V ORAVEC | SALES MANAGER | 40 | $154,721 | $0 | $17,762 | $172,483 | 1 |
| MELODY J DESILETS | COMMUNITY ADVANCEMENT OFFICER | 40 | $133,795 | $0 | $21,895 | $155,690 | 1 |
| CHARLES EDWARDS SR | CHAIRMAN (THRU 05/25) | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SEC (THRU 04/25);CHAIR (AS OF 05/25) | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN ADAMS | VICE CHAIR (THRU 05/25) | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM SMOOT III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CATTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA MCSHARRY | DIRECTOR, SECRETARY (AS OF 05/25) | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY FITZGERALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE STRAYHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.3M · 533 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E FRANKLIN | EXECUTIVE DIRECTOR | 40 | $276,935 | $0 | $26,250 | $303,185 | 1 |
| MATTHEW B LESSIG | ASSOC. EXEC. DIRECTOR (THRU 05/24) | 27 | $199,054 | $0 | $23,528 | $222,582 | 1 |
| RAYMOND S BERRY | DIRECTOR OF FACILITIES | 40 | $157,054 | $0 | $18,767 | $175,821 | 1 |
| MAUREEN V ORAVEC | SALES MANAGER | 40 | $154,728 | $0 | $12,898 | $167,626 | 1 |
| AMY DREW | RETIREMENT COUNSELOR | 40 | $126,186 | $0 | $15,301 | $141,487 | 1 |
| MELODY J DESILETS | COMMUNITY ADVANCEMENT OFFICER | 40 | $129,176 | $0 | $11,324 | $140,500 | 1 |
| KIMBERLY A SCOTT | SKILLED NURSING DIRECTOR | 40 | $112,094 | $0 | $18,847 | $130,941 | 1 |
| CHARLES EDWARDS SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN ADAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CATTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY FITZGERALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA MCSHARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE STRAYHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 8 paid, $1.3M · 533 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E FRANKLIN | EXECUTIVE DIRECTOR | 40 | $263,664 | $0 | $23,363 | $287,027 | 1 |
| MATTHEW B LESSIG | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $178,796 | $0 | $17,598 | $196,394 | 1 |
| PAUL DANIEL | DIRECTOR DINING SERVICES | 40 | $161,216 | $0 | $15,239 | $176,455 | 1 |
| MAUREEN V ORAVEC | SALES MANAGER | 40 | $129,873 | $0 | $11,224 | $141,097 | 1 |
| RAYMOND S BERRY | DIRECTOR OF FACILITIES | 40 | $121,696 | $0 | $11,067 | $132,763 | 1 |
| KIMBERLY A SCOTT | SKILLED NURSING DIRECTOR OF NURSING | 40 | $106,357 | $0 | $16,364 | $122,721 | 1 |
| JENNIFER PORR | ASST. DIR. OF FACILITIES | 40 | $109,306 | $0 | $8,291 | $117,597 | 1 |
| AMY STROUD | RETIREMENT COUNSELOR | 40 | $108,053 | $0 | $3,782 | $111,835 | 1 |
| CHARLES EDWARDS SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN ADAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CATTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY FITZGERALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA MCSHARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL PRATHER | DIRECTOR (THRU 4/2023) | 2 | $0 | $0 | $0 | $0 | 3 |
| BRUCE STRAYHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $1.4M · 528 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E FRANKLIN | EXECUTIVE DIRECTOR | 40 | $252,275 | $0 | $34,921 | $287,196 | 1 |
| JEFFREY T DUNKLE | DIRECTOR OF FINANCIAL SERVICES | 29 | $229,850 | $0 | $33,712 | $263,562 | 1 |
| KEVIN MANNIX | DIRECTOR OF DINING SERVICES | 35 | $173,128 | $0 | $27,616 | $200,744 | 1 |
| PETER S HAIGHT | DIRECTOR OF FACILITIES | 46 | $166,929 | $0 | $22,988 | $189,917 | 1 |
| GERALDINE G HARRIS | DIRECTOR OF MARKETING | 34 | $164,002 | $0 | $10,959 | $174,961 | 1 |
| MATTHEW B LESSIG | ADMINISTRATOR - SNF | 41 | $136,515 | $0 | $12,634 | $149,149 | 1 |
| ADRIANNE M GERARD | BUSINESS DEVELOPMENT REPRESENTATIVE | 44 | $126,362 | $0 | $11,947 | $138,309 | 1 |
| CHARLES EDWARDS SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN ADAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CATTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA MCSHARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL PRATHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| E BRUCE STRAYHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 11 paid, $1.8M · 593 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $244,735 | $0 | $19,713 | $264,448 | 1 |
| MARY E FRANKLIN | EXECUTIVE DI | 40 | $213,542 | $0 | $19,238 | $232,780 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $185,504 | $0 | $16,885 | $202,389 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $185,125 | $0 | $12,504 | $197,629 | 1 |
| PETER S HAIGHT | DIRECTOR OF | 40 | $159,843 | $0 | $18,576 | $178,419 | 1 |
| ADRIANNE M GERARD | MARKETING CO | 40 | $125,473 | $0 | $10,691 | $136,164 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $133,271 | $0 | $1,256 | $134,527 | 1 |
| KIMBERLY A SCOTT | DIRECTOR OF | 40 | $114,086 | $0 | $14,793 | $128,879 | 1 |
| ZANE ABBOTT JR | PHILANTHROPY | 40 | $109,799 | $0 | $14,426 | $124,225 | 1 |
| MICHELE S WASSERLAUF | PREDECESSOR | 40 | $121,514 | $0 | $34 | $121,548 | 1 |
| MATTHEW B LESSIG | ADMINISTRATO | 40 | $104,838 | $0 | $5,769 | $110,607 | 1 |
| DANIEL F ADAMS | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| CARL A BARRACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CATTI | TREASURER | 4 | $0 | $0 | $0 | $0 | 15 |
| DAWSON MCDANIEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| DONNA MICELI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B EDWARDS SR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| E BRUCE STRAYHORN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 11 paid, $2.0M · 636 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE S WASSERLAUF | EXECUTIVE DI | 40 | $289,748 | $0 | $22,077 | $311,825 | 1 |
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $226,160 | $0 | $19,332 | $245,492 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $224,444 | $0 | $14,830 | $239,274 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $170,234 | $0 | $11,946 | $182,180 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $160,941 | $0 | $17,658 | $178,599 | 1 |
| MARY E FRANKLIN | DIR OF RESID | 40 | $150,152 | $0 | $17,821 | $167,973 | 1 |
| PETER S HAIGHT | DIRECTOR OF | 40 | $145,978 | $0 | $18,283 | $164,261 | 1 |
| ADRIANNE M GERARD | MARKETING CO | 40 | $135,290 | $0 | $11,031 | $146,321 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $104,533 | $0 | $11,325 | $115,858 | 1 |
| MARY LEWIS | RN NURSE PRA | 40 | $110,790 | $0 | $2,237 | $113,027 | 1 |
| LAUREN BRAHM | RETIREMENT C | 40 | $104,995 | $0 | $3,675 | $108,670 | 1 |
| DANIEL F ADAMS | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| CARL A BARRACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CATTI | TREASURER | 4 | $0 | $0 | $0 | $0 | 15 |
| DAWSON MCDANIEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| DONNA MICELI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B EDWARDS SR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| E BRUCE STRAYHORN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 12 paid, $2.2M · 577 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE S WASSERLAUF | EXECUTIVE DI | 40 | $287,408 | $0 | $22,011 | $309,419 | 1 |
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $221,729 | $0 | $19,002 | $240,731 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $224,688 | $0 | $14,671 | $239,359 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $181,634 | $0 | $12,200 | $193,834 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $169,766 | $0 | $19,709 | $189,475 | 1 |
| LISA COX | DIRECTOR OF | 40 | $174,479 | $0 | $14,721 | $189,200 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $157,557 | $0 | $17,550 | $175,107 | 1 |
| MARY E FRANKLIN | DIR OF RESID | 40 | $147,043 | $0 | $17,595 | $164,638 | 1 |
| PETER S HAIGHT | DIRECTOR OF | 40 | $143,163 | $0 | $17,963 | $161,126 | 1 |
| ADRIANNE M GERARD | MARKETING CO | 40 | $131,420 | $0 | $10,837 | $142,257 | 1 |
| LAUREN BRAHM | RETIREMENT C | 40 | $109,375 | $0 | $3,841 | $113,216 | 1 |
| MARY LEWIS | RN NURSE PRA | 40 | $108,304 | $0 | $2,187 | $110,491 | 1 |
| CHARLES B EDWARDS SR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| CARL A BARRACO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL F ADAMS | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| DONNA MICELI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2017 · 23 people listed · 11 paid, $2.1M · 605 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE S WASSERLAUF | EXECUTIVE DI | 40 | $288,590 | $0 | $21,949 | $310,539 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $224,684 | $0 | $14,551 | $239,235 | 1 |
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $215,401 | $0 | $18,073 | $233,474 | 1 |
| LISA COX | DIRECTOR OF | 40 | $173,915 | $0 | $14,639 | $188,554 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $166,725 | $0 | $19,320 | $186,045 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $170,489 | $0 | $11,960 | $182,449 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $158,218 | $0 | $16,416 | $174,634 | 1 |
| PETER S HAIGHT | DIRECTOR OF | 40 | $141,106 | $0 | $17,150 | $158,256 | 1 |
| MARY E FRANKLIN | DIR OF RESID | 40 | $137,418 | $0 | $14,252 | $151,670 | 1 |
| ADRIANNE M GERARD | MARKETING CO | 40 | $135,967 | $0 | $10,156 | $146,123 | 1 |
| LAUREN BRAHM | RETIREMENT C | 40 | $112,326 | $0 | $3,813 | $116,139 | 1 |
| CHARLES B EDWARDS SR | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| CARL A BARRACO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL F ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DONNA MICELI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN A NOLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SMOOT III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| E BRUCE STRAYHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 23 people listed · 11 paid, $2.0M · 605 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE S WASSERLAUF | EXEC DIR | 40 | $275,029 | $0 | $18,465 | $293,494 | 1 |
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $203,425 | $0 | $16,719 | $220,144 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $196,962 | $0 | $12,655 | $209,617 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $181,642 | $0 | $13,233 | $194,875 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $156,846 | $0 | $18,045 | $174,891 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $153,089 | $0 | $14,192 | $167,281 | 1 |
| LISA COX | DIRECTOR OF | 40 | $147,155 | $0 | $12,017 | $159,172 | 1 |
| KARLA L OLIVER | DIR OF ASSIS | 40 | $139,260 | $0 | $16,559 | $155,819 | 1 |
| PETER S HAIGHT | DIRECTOR OF | 40 | $132,367 | $0 | $15,219 | $147,586 | 1 |
| MARY E FRANKLIN | DIR OF RESID | 40 | $125,712 | $0 | $12,010 | $137,722 | 1 |
| ADRIANNE M GERARD | MARKETING CO | 40 | $120,618 | $0 | $9,789 | $130,407 | 1 |
| CARL A BARRACO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B EDWARDS SR | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| DANIEL F ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN A NOLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT H REASONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| E BRUCE STRAYHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM SMOOT III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 21 people listed · 9 paid, $1.5M · 575 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE S WASSERLAUF | EXEC DIR | 40 | $241,544 | $0 | $14,815 | $256,359 | 1 |
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $190,474 | $0 | $13,892 | $204,366 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $184,335 | $0 | $10,160 | $194,495 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $179,870 | $0 | $10,659 | $190,529 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $145,604 | $0 | $15,200 | $160,804 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $141,969 | $0 | $12,383 | $154,352 | 1 |
| LISA COX | DIRECTOR OF | 40 | $126,802 | $0 | $10,318 | $137,120 | 1 |
| KARLA L OLIVER | DIR ASSISTED | 40 | $119,630 | $0 | $13,732 | $133,362 | 1 |
| MARY E FRANKLIN | DIR OF RESID | 40 | $101,208 | $0 | $8,189 | $109,397 | 1 |
| JOHN A NOLAND | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ELLEN BEAUVOIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA COWART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM SMOOT III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 9 paid, $1.6M · 448 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY T DUNKLE | DIR OF FINAN | 40 | $167,821 | $0 | $43,282 | $211,103 | 1 |
| DAVID GRAY | DIR OF HEALT | 40 | $166,081 | $0 | $39,224 | $205,305 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 41 | $182,315 | $0 | $20,066 | $202,381 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $135,403 | $0 | $45,196 | $180,599 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $133,450 | $0 | $38,946 | $172,396 | 1 |
| WASSERLAUF MICHELE S | EXEC DIR | 40 | $137,269 | $0 | $23,956 | $161,225 | 1 |
| LAUREN ERICA BRAHM | RETIREMENT C | 40 | $137,102 | $0 | $13,278 | $150,380 | 1 |
| JEAN CHRISTENSEN | DIR OF PHILA | 40 | $137,206 | $0 | $9,380 | $146,586 | 1 |
| LISA ANNETTE COX | DIR OF NURSI | 40 | $116,889 | $0 | $26,323 | $143,212 | 1 |
| JOHN A NOLAND | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN BEAUVOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBBIE BRIGGS ROEPSTORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA COWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SMOOT III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 22 people listed · 11 paid, $1.7M · 440 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ANDERSON | ASSC EXEC DI | 40 | $199,999 | $66,129 | $23,635 | $289,763 | 1 |
| NICOLE D MULLER | DIR OF MKTG | 40 | $172,379 | $0 | $21,734 | $194,113 | 1 |
| GERALDINE G HARRIS | DIR OF MKTG | 40 | $171,331 | $0 | $10,657 | $181,988 | 1 |
| TIMOTHY D FICKER | EXEC DIR | 40 | $150,260 | $20,000 | $7,152 | $177,412 | 1 |
| LAUREN ERICA BRAHM | RETIREMENT C | 40 | $140,934 | $0 | $9,247 | $150,181 | 1 |
| KEVIN MANNIX | DIR OF DININ | 40 | $123,625 | $0 | $15,703 | $139,328 | 1 |
| DRUMMOND CAMEL | DIR OF HUMAN | 40 | $107,677 | $0 | $19,732 | $127,409 | 1 |
| JEAN CHRISTENSEN | DIR OF PHILA | 40 | $126,455 | $0 | $240 | $126,695 | 1 |
| SHARON J GIEBELS | DIR OF RESID | 40 | $103,377 | $0 | $16,371 | $119,748 | 1 |
| KARLA LAFRANIER OLIVER | DIR ASSISTED | 40 | $100,649 | $0 | $13,748 | $114,397 | 1 |
| JAY A GROESSER | DIR OF HEALT | 40 | $105,802 | $0 | $6,256 | $112,058 | 1 |
| JOHN A NOLAND | CHAIRMAN/PRE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN BEAUVOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWSON MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBBIE BRIGGS ROEPSTORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 5 paid, $1.2M · 341 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY D FICKER | EXEC DIR | 68 | $253,041 | $29,750 | $14,767 | $297,558 | 1 |
| JOEL ANDERSON | ASSC EXEC DI | 67 | $184,394 | $56,088 | $14,733 | $255,215 | 1 |
| NICOLE D MULLER | DIR OF MKTG | 49 | $205,859 | $0 | $14,503 | $220,362 | 1 |
| GERALDINE G HARRIS | RETIREMENT C | 51 | $208,710 | $0 | $5,395 | $214,105 | 1 |
| JAY A GROESSER | DIR OF HEALT | 67 | $168,753 | $0 | $14,519 | $183,272 | 1 |
| JOHN A NOLAND | CHAIRMAN/PRE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBERT B WINCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN BEAUVOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBBIE BRIGGS ROEPSTORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD EUGENE INGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWSON MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 4 paid, $622K · 347 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY D FICKER | EXEC DIR | - | $190,031 | $0 | $15,713 | $205,744 | 1 |
| JAY A GROESSER | HC ADMINISTR | - | $139,191 | $0 | $21,100 | $160,291 | 1 |
| JOEL ANDERSON | ASSC EXEC DI | - | $124,210 | $0 | $7,453 | $131,663 | 1 |
| KEVIN MANNIX | DINING DIREC | - | $117,776 | $0 | $6,623 | $124,399 | 1 |
| JOHN A NOLAND | CHAIRMAN/PRE | - | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| ALBERT B WINCHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID G ROBINSON PHD | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JO ELLEN BEAUVOIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | DIRECTOR | - | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBBIE BRIGGS ROEPSTORFF | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RONALD EUGENE INGE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWSON MCDANIEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 5 paid, $680K · 334 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY D FICKER | EXEC DIR | 45 | $205,427 | $0 | $17,779 | $223,206 | 1 |
| JAY A GROESSER | FIN DIR | 45 | $123,771 | $0 | $17,375 | $141,146 | 1 |
| KEVIN MANNIX | DINING DIRECTOR | 45 | $100,010 | $0 | $12,884 | $112,894 | 1 |
| DRUMMOND CAMEL | DIR HR | 45 | $88,111 | $0 | $14,071 | $102,182 | 1 |
| SANDRA D REGAL | DIR OF NURSING | 45 | $88,321 | $0 | $12,466 | $100,787 | 1 |
| JOHN A NOLAND | CHAIRMAN/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL A BARRACO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| E BRUCE STRAYHORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRETT H REASONER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBERT B WINCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID G ROBINSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JO ELLEN BEAUVOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES B EDWARDS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRIS GAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBBIE BRIGGS ROEPSTORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD EUGENE INGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWSON MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 5 paid, $766K · 365 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward KUNZWEILER | ADMINISTRATOR | 45 | $163,179 | $0 | $18,915 | $182,094 | 1 |
| Timothy D Ficker | Exec Dir | 45 | $174,424 | $0 | $0 | $174,424 | 1 |
| Jay A GROESSER | FIN DIR | 45 | $126,742 | $0 | $28,329 | $155,071 | 1 |
| Kevin Mannix | Dining Director | 45 | $102,310 | $0 | $27,384 | $129,694 | 1 |
| SANDRA D REGAL | DIR OF NURSING | 45 | $102,160 | $0 | $22,532 | $124,692 | 1 |
| GARRETT H REASONER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBERT B WINCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL F ADAMS | DireCTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A NOLAND | CHAIRMAN/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID G ROBINSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| E BRUCE STRAYHORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JO ELLEN BEAUVOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL A BARRACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES EDWARDS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH CATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
Highest-paid independent contractors
2024 · 5 contractors · $22.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS-TEL COMPANY OF SWFL INC | FORT MYERS, FL | BUILDING | $15,485,790 |
| COTTON COMMERCIAL USA INC | DALLAS, TX | DISASTER RECOVERY | $3,581,207 |
| LEE FP | FORT MYERS, FL | MANAGEMENT | $1,963,485 |
| CLA LANDSCAPING INC | TAMPA, FL | LANDSCAPING | $823,287 |
| B&I CONTRACTORS INC | FORT MYERS, FL | BUILDING | $668,123 |
2023 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEY BENEFIT ADMINISTRATORS INC | INDIANAPOLIS, IN | HEALTHCARE | $1,760,765 |
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEES | $1,741,235 |
| SPX COOLING TECHNOLOGIES LLC | OVERLAND PARK, KS | AIR HANDLING | $530,244 |
| AEGIS THERAPIES INC | ATLANTA, GA | THERAPY SERVICES | $416,483 |
| SHORELINE PROPERTY COMPANY LLC | CAPE CORAL, FL | BUILDING | $304,095 |
2022 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEES | $1,741,235 |
| SHORELINE PROPERTY COMPANY LLC | CAPE CORAL, FL | BUILDING | $1,371,084 |
| KEY BENEFIT ADMINISTRATORS INC | INDIANAPOLIS, IN | HEALTHCARE | $1,000,053 |
| AEGIS THERAPIES INC | ATLANTA, GA | THERAPY SERVICES | $828,285 |
| SENIOROI LLC | CHARLOTTE, NC | MARKETING | $199,511 |
2021 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | ATLANTA, GA | MEDICAL /THERAPYS | $923,462 |
| MARTINO & PARTNERS LLC | FARMINGTON, CT | MARKETING | $353,887 |
| ATER RENOVATIONS OF SOUTH FL LLC | FORT MYERS, FL | CONTRACTOR/BUILDER | $175,465 |
| SENIOROI LLC | CHARLOTTE, NC | MARKETING | $157,491 |
2020 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GD LS/INT/OTHER | $2,672,196 |
| CHRIS-TEL COMPANY OF SWFL | FORT MYERS, FL | CONSTRUCTION | $2,522,160 |
| SYSCO WEST COAST FLORIDA | PALMETTO, FL | FOOD SUPPLIES | $1,280,002 |
| LEE FP INC | FORT MYERS, FL | PSVC/REIM/OTHER | $1,239,491 |
| REFINED BUILDERS AND CONSTRUCTION | ESTERO, FL | CONSTRUCTION | $1,042,310 |
2019 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GD LS/INT/OTHER | $2,134,021 |
| LEE FP INC | FORT MYERS, FL | PSVC/REIM/OTHER | $1,371,432 |
| SYSCO WEST COAST FLORIDA | PALMETTO, FL | FOOD SUPPLIES | $1,219,818 |
| AEGIS THERAPIES | FORT MYERS, FL | HEALTH/FITNESS | $1,035,238 |
| GLYNN DEVINS INC | KANSAS CITY, MO | CONSULTING | $719,075 |
2018 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GD LS/INT/OTHER | $2,234,898 |
| MODERN BUILDING CONCEPTS INC | FORT MYERS, FL | BLDG CONTRACTOR | $1,723,451 |
| AEGIS THERAPIES INC | FORT MYERS, FL | HEALTH/FITNESS | $1,162,176 |
| LEE FP INC | FORT MYERS, FL | PSVC/REIM/OTHER | $1,118,220 |
| RLPS ARCHITECTS | LANCASTER, PA | PROF SVCS | $680,818 |
2017 · 5 contractors · $15.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS-TEL COMPANY OF SWFL INC | FORT MYERS, FL | BLDG CONTRACTOR | $6,640,471 |
| R D JOHNSON CONSTR INC | FORT MYERS, FL | BLDG CONTRACTOR | $3,524,770 |
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GD LS/INT/OTHER | $2,245,937 |
| FLORIDA BLUE | JACKSONVILLE, FL | INSURANCE | $1,722,081 |
| LEE FP INC | FORT MYERS, FL | PSVC/REIM/OTHER | $1,322,677 |
2016 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| R D JOHNSON CONSTR INC | FORT MYERS, FL | BUILDING CONTR | $3,981,117 |
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GROUND LS + INT | $1,649,343 |
| MODERN BUILDING CONCEPTS INC | FORT MYERS, FL | BLDG CONTRACTOR | $1,322,415 |
| LEE FP INC | FORT MYERS, FL | MGMT, EMPL REIM | $1,171,358 |
| AEGIS THERAPIES | FORT MYERS, FL | THERAPY | $1,157,555 |
2015 · 5 contractors · $15.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVENS CONSTRUCTION INC | FORT MYERS, FL | BLDG CONTRACTOR | $9,073,451 |
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GROUND LS + INT | $2,135,640 |
| R D JOHNSON CONSTR INC | FORT MYERS, FL | BUILDING CONTR | $1,936,922 |
| GMK ASSOCIATES INC | COLUMBIA, SC | INTERIOR DESIGN | $1,218,882 |
| SYSCO FOOD SVCS-WEST COAST FL | PALMETTO, FL | FOOD SVC | $1,165,037 |
2014 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVENS CONSTRUCTION INC | FORT MYERS, FL | BLDG CONTRACTOR | $3,687,740 |
| R D JOHN CONSTRUCTION INC | FORT MYERS, FL | BUILDING CONTR | $1,438,986 |
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GROUND LS + INT | $1,108,300 |
| AEGIS THERAPIES INC | FORT MYERS, FL | THERAPY: PHYSI | $1,054,429 |
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEE | $668,364 |
2013 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE MEMORIAL HOSPITAL | GROUND LS + INT | $1,316,805 | |
| AEGIS THERAPIES INC | THERAPY: PHYSI | $915,032 | |
| MODERN BUILLDING CONCEPTS | BLDG CONTRACTOR | $825,056 | |
| WEGMAN DESIGN GROUP | INTERIOR DESIGN | $810,284 | |
| LEE FP INC | MANAGEMENT FEE | $798,900 |
2012 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE MEMORIAL HOSPITAL | FORT MYERS, FL | GROUND LS + INT | $4,101,209 |
| AEGIS THERAPIES INC | FORT MYERS, FL | THERAPY: PHYSI | $832,791 |
| ELIAS BROTHERS GROUP | NAPLES, FL | PAINTING | $746,253 |
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEE | $694,251 |
| JUNIOR CARPET INSTALLATION | LEHIGH ACRES, FL | CARPET INSTALL | $479,740 |
2011 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FORT MYERS, FL | THERAPY: PHYSI | $958,014 |
| WEGMAN DESIGN GROUP INC | NAPLES, FL | INTERIOR DESIGN | $727,825 |
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEE | $648,900 |
| JUNIOR CARPET INSTALLATION INC | LEHIGH ACRES, FL | CARPET INSTALL | $350,086 |
| CLA LANDSCAPING | FORT MYERS, FL | LAWN MAINT | $261,131 |
2010 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEE | $876,808 |
| SELECT MEDICAL REHABILITATION SVCS | PITTSBURGH, PA | THERAPY: PHYSICAL, SPEECH, OCCUPATIONAL | $520,599 |
| DECO TILE & MARBLE INC | LEHIGH ACRES, FL | TILE INSTALLATION | $264,103 |
| MARTINO & BINZER | FARMINGTON, CT | MARKETING | $219,653 |
| BENTLEY ELECTRIC CO OF NAPLES | NAPLES, FL | ELCTRICIAN | $212,370 |
2009 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE FP INC | FORT MYERS, FL | MANAGEMENT FEE | $601,375 |
| SELECT MEDICAL REHABILITATION SVCS | PITTSBURGH, PA | THERAPY: PHYSICAL, SPEECH, OCCUPATIONAL | $539,170 |
| LEE FP INC | fORT MYERS, FL | Marketing Employee Costs | $406,648 |
| CLA Landscaping Inc | FORT MYERS, FL | LANDSCAPING | $344,873 |
| Rxperts Pharmacy Services | Hollywood, FL | pharmacy services | $167,171 |
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 | ||||||||
| $65,645,742 | $67,875,261 | $303,043,475 | -$40,958,825 | $8,108,221 | $54,936,563 | $504,959 | 588 | 226 |
| 2023 · Form 990 | ||||||||
| $62,082,353 | $60,462,977 | $298,109,997 | -$37,473,909 | $9,635,358 | $50,302,207 | $562,000 | 533 | 238 |
| 2022 · Form 990 | ||||||||
| $51,610,569 | $52,566,674 | $312,147,126 | -$37,045,231 | $3,475,455 | $42,614,349 | $885,403 | 533 | 197 |
| 2021 · Form 990 | ||||||||
| $40,594,599 | $47,611,438 | $238,772,906 | -$40,462,258 | $6,432,926 | $42,402,369 | $508,427 | 528 | 181 |
| 2020 · Form 990 | ||||||||
| $33,291,550 | $42,449,328 | $165,133,632 | -$41,331,237 | $1,232,923 | $39,730,290 | $1,697,730 | 593 | 137 |
| 2019 · Form 990 | ||||||||
| $40,844,115 | $43,512,388 | $148,266,197 | -$34,374,978 | $1,157,159 | $38,632,555 | $1,823,265 | 636 | 211 |
| 2018 · Form 990 | ||||||||
| $42,392,189 | $42,992,934 | $148,274,766 | -$31,233,947 | $452,071 | $41,388,683 | $2,056,566 | 577 | 200 |
| 2017 · Form 990 | ||||||||
| $39,931,651 | $40,641,054 | $147,045,694 | -$30,661,219 | $326,146 | $38,547,752 | $1,924,839 | 605 | 180 |
| 2016 · Form 990 | ||||||||
| $37,168,191 | $38,477,652 | $134,593,303 | -$29,353,460 | $167,304 | $36,770,321 | $1,832,105 | 605 | 165 |
| 2015 · Form 990 | ||||||||
| $33,164,836 | $34,138,279 | $133,460,301 | -$28,673,578 | $74,164 | $32,642,093 | $853,787 | 575 | 253 |
| 2014 · Form 990 | ||||||||
| $32,877,058 | $32,533,908 | $133,257,041 | -$28,232,278 | $1,116,660 | $31,507,587 | $518,043 | 448 | 170 |
| 2013 · Form 990 | ||||||||
| $32,027,074 | $32,493,624 | $109,034,903 | -$28,248,774 | $3,786,492 | $27,427,732 | $273,088 | 440 | 103 |
| 2012 · Form 990 | ||||||||
| $25,417,055 | $29,977,136 | $100,459,685 | -$27,991,886 | $301,664 | $25,005,991 | $925,593 | 341 | 123 |
| 2011 · Form 990 | ||||||||
| $24,176,051 | $29,039,236 | $97,109,924 | -$22,715,235 | $92,524 | $24,812,566 | $184,703 | 347 | - |
| 2010 · Form 990 | ||||||||
| $25,051,663 | $28,707,102 | $94,495,403 | -$17,852,050 | $28,679 | $23,899,402 | $207,499 | 334 | 140 |
| 2009 · Form 990 | ||||||||
| $27,135,881 | $28,524,556 | $98,720,575 | -$14,196,611 | $0 | $25,301,387 | $168,331 | 365 | 140 |
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.
- LEE MEMORIAL HOSPITAL INC Fort Myers, FL · 8 people in common (Charles Edwards Sr, Claudia Cowart, Dan Adams) · related organization (Schedule R)
- CYPRESS FOUNDATION OF SOUTHWEST FLORIDA INC Fort Myers, FL · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $8,507,185 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| LEE MEMORIAL HOSPITAL INC | Public charity | Exact | 2013-2014, 2016-2018, 2020-2023 | 9 | $8,318,919 | 2023 | $115,104 | show |
| NATIONAL GIFT ANNUITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $59,977 | 2020 | $59,977 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $55,000 | 2020 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $19,705 | 2020 | $19,705 | show |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $18,584 | 2011 | $18,584 | show |
| LEADINGAGE INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC | FL | P75 | $57,503,819 | $49,527,961 | CHIEF ADMINISTRATIVE OFFICER | $395,896 | Same NTEE code P75, revenue within 2x, same state |
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| NORTH FLORIDA RETIREMENT VILLAGE INC | FL | P75 | $40,054,364 | $36,442,713 | Former President & CEO/Director | $6,649,928 | Same NTEE code P75, revenue within 2x, same state |
| JOHN KNOX VILLAGE OF FLORIDA INC | FL | P75 | $92,895,239 | $86,307,922 | PRESIDENT / CEO (THRU 11/25) | $554,318 | Same NTEE code P75, revenue within 2x, same state |
| LIFE CARE PONTE VEDRA INC | FL | P75 | $52,910,509 | $51,902,286 | CHIEF EXECUTIVE OFFICER | $454,933 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| COMMUNITY SUPPORTS INC | FL | P75 | $34,705,765 | $30,404,200 | LICENSED NURSING HOME ADMI | $117,575 | Same NTEE code P75, revenue within 2x, same state |
| MAYFLOWER RETIREMENT CENTER INC | FL | P75 | $39,143,404 | $39,377,055 | PRESIDENT/CEO | $395,750 | Same NTEE code P75, revenue within 2x, same state |
| SOUTHWEST FLORIDA RETIREMENT CENTER | FL | P75 | $34,605,424 | $33,172,146 | CHIEF EXECUTIVE OFFICER | $387,945 | Same NTEE code P75, revenue within 2x, same state |
| MIAMI JEWISH HEALTH SYSTEMS INC | FL | P75 | $89,294,254 | $103,809,344 | PRESIDENT/CEO | $1,521,278 | Same NTEE code P75, revenue within 2x, same state |
| WATERMAN COMMUNITIES INC | FL | P75 | $48,174,224 | $54,065,693 | PRESIDENT/CEO | $442,173 | Same NTEE code P75, revenue within 2x, same state |
| WESLEY MANOR INC | FL | P75 | $31,813,732 | $29,427,664 | CEO/PRESIDEN | $1,209,980 | Same NTEE code P75, revenue within 2x, same state |
| CORNERSTONE HOSPICE & PALLIATIVE CARE INC | FL | P75 | $94,134,615 | $100,076,464 | PRESIDENT/CEO | $2,257,453 | Same NTEE code P75, revenue within 2x, same state |
| NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC | FL | P75 | $65,952,244 | $61,604,994 | CEO/SECRETARY | $734,057 | Same NTEE code P75, revenue within 2x, same state |
| COVENANT HEALTH CARE CENTER INC | IL | P75 | $33,773,585 | $33,793,586 | DIRECTOR/CLCS PRESIDENT/CEO-PART YR | $961,812 | Same NTEE code P75, revenue within 2x |
| THE PINES AT DAVIDSON INC | NC | P75 | $47,990,437 | $37,446,239 | PRESIDENT, CEO | $420,619 | Same NTEE code P75, revenue within 2x, similar mission |
| PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM INC | NH | P75 | $38,049,817 | $30,936,331 | CEO | $378,072 | Same NTEE code P75, revenue within 2x, similar mission |
| MASONICARE AT ASHLAR VILLAGE INC | CT | P75 | $32,558,063 | $27,782,810 | PRESIDENT AND CEO, ASSISTANT SECRETARY | $786,378 | Same NTEE code P75, revenue within 2x, similar mission |
| FOREST AT DUKE INC | NC | P75 | $34,469,066 | $35,633,057 | President, CEO | $372,089 | Same NTEE code P75, revenue within 2x |
| INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC | DC | P75 | $38,584,313 | $43,640,319 | PRESIDENT/CEO | $674,664 | Same NTEE code P75, revenue within 2x, similar mission |
| CONCORDIA LUTHERAN HEALTH AND HUMAN CARE | PA | P75 | $69,209,716 | $60,888,649 | Chair/President | $895,273 | Same NTEE code P75, revenue within 2x |
| HEATH VILLAGE INC | NJ | P75 | $35,036,966 | $37,838,777 | CEO/EXECUTIVE DIRECTOR | $708,979 | Same NTEE code P75, revenue within 2x |
| ST CAMILLUS HEALTH CENTER INC | WI | P75 | $31,634,698 | $31,127,198 | CHIEF EXECUTIVE OFFICER | $264,371 | Same NTEE code P75, revenue within 2x |
| CENTER FOR AGING INC | NJ | P75 | $38,096,307 | $16,507,592 | VICE CHAIR-TRST/CSMC PRES/CEO | $1,384,071 | Same NTEE code P75, revenue within 2x |
| CHURCH HOMES INC CONGREGATIONAL | CT | P75 | $52,297,436 | $48,864,740 | CEO/PRESIDENT | $294,683 | Same NTEE code P75, revenue within 2x |
| ELIM PARK BAPTIST HOME INC | CT | P75 | $41,130,192 | $38,412,623 | PRESIDENT | $357,929 | Same NTEE code P75, 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 · $67,875,261 spent · pay $24,852,466 · grants $275,061 · events $145,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $20,014,743 | $19,030,672 | $803,292 | $180,779 | 29.5% | |
| Depreciation and depletion | $14,496,686 | $14,351,719 | $144,967 | - | 21.4% | |
| Occupancy | $10,632,785 | $10,592,039 | $36,314 | $4,432 | 15.7% | |
| Interest | $5,547,017 | $5,491,547 | $55,470 | - | 8.2% | |
| Other (as described) | FOOD AND BEVERAGE | $3,074,545 | $3,074,545 | $0 | $0 | 4.5% |
| Other employee benefits | $2,255,066 | $1,962,037 | $273,319 | $19,710 | 3.3% | |
| Fees: management | $2,130,396 | $343,247 | $1,787,149 | - | 3.1% | |
| Insurance | $1,868,281 | $1,846,878 | $16,545 | $4,858 | 2.8% | |
| Payroll taxes | $1,536,021 | $1,338,093 | $184,496 | $13,432 | 2.3% | |
| Other (as described) | DEPARTMENT SUPPLIES | $900,731 | $898,778 | $68 | $1,885 | 1.3% |
| Information technology | $669,789 | $532,341 | $132,294 | $5,154 | 1.0% | |
| Other (as described) | ANCILLARY EXP./SUPPORT | $636,921 | $636,921 | $0 | $0 | 0.9% |
| Advertising and promotion | $576,765 | $359,058 | $217,707 | - | 0.8% | |
| Fees: other services | $548,512 | $463,954 | $84,558 | - | 0.8% | |
| Pension plan contributions | $541,677 | $471,026 | $65,917 | $4,734 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $504,959 | $472,901 | $27,523 | $4,535 | 0.7% | |
| Other (as described) | HURRICANE-RELATED EXP. | $394,378 | $394,378 | $0 | $0 | 0.6% |
| Fees: accounting | $388,224 | - | $388,224 | - | 0.6% | |
| Office expenses | $333,147 | $176,500 | $149,473 | $7,174 | 0.5% | |
| Grants to US individuals | $275,061 | $275,061 | - | - | 0.4% | |
| All other expenses | $156,206 | $112,503 | $34,450 | $9,253 | 0.2% | |
| Conferences, conventions and meetings | $145,543 | $67,873 | $75,227 | $2,443 | 0.2% | |
| Fees: legal | $95,741 | - | $95,741 | - | 0.1% | |
| Travel | $76,051 | $34,567 | $41,484 | - | 0.1% | |
| Fees: investment management | $76,016 | - | $76,016 | - | 0.1% | |
| Total | $67,875,261 | 100% |
2023 · Form 990 · $60,462,977 spent · pay $22,243,090 · grants $126,952 · events $58,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,852,851 | $16,928,274 | $734,021 | $190,556 | 29.5% | |
| Depreciation and depletion | $12,375,844 | $12,252,086 | $123,758 | - | 20.5% | |
| Occupancy | $8,254,726 | $8,217,580 | $37,146 | - | 13.7% | |
| Interest | $5,110,090 | $5,058,989 | $51,101 | - | 8.5% | |
| Other (as described) | FOOD AND BEVERAGE | $2,976,210 | $2,976,210 | - | - | 4.9% |
| Insurance | $2,927,703 | $2,895,740 | $26,967 | $4,996 | 4.8% | |
| Other employee benefits | $1,998,924 | $1,765,162 | $212,287 | $21,475 | 3.3% | |
| Fees: management | $1,907,848 | $120,699 | $1,787,149 | - | 3.2% | |
| Payroll taxes | $1,371,401 | $1,212,128 | $144,541 | $14,732 | 2.3% | |
| Other (as described) | DEPARTMENT SUPPLIES | $889,680 | $886,948 | - | $2,732 | 1.5% |
| Other (as described) | ANCILLARY EXP./SUPPORT | $643,586 | $643,586 | - | - | 1.1% |
| Advertising and promotion | $631,495 | $417,032 | $214,463 | - | 1.0% | |
| Information technology | $575,199 | $468,889 | $102,445 | $3,865 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $562,000 | $526,445 | $29,549 | $6,006 | 0.9% | |
| Pension plan contributions | $457,914 | $403,898 | $49,096 | $4,920 | 0.8% | |
| Fees: other services | $434,351 | $434,351 | - | - | 0.7% | |
| Office expenses | $293,998 | $160,406 | $131,114 | $2,478 | 0.5% | |
| All other expenses | $279,030 | $240,884 | $35,405 | $2,741 | 0.5% | |
| Fees: accounting | $263,237 | - | $263,237 | - | 0.4% | |
| Other (as described) | HURRICANE-RELATED EXP. | $251,476 | $251,476 | - | - | 0.4% |
| Fees: investment management | $131,553 | - | $131,553 | - | 0.2% | |
| Grants to US individuals | $126,952 | $126,952 | - | - | 0.2% | |
| Travel | $79,856 | $33,777 | $46,079 | - | 0.1% | |
| Conferences, conventions and meetings | $58,173 | $39,773 | $15,629 | $2,771 | 0.1% | |
| Fees: legal | $8,880 | - | $8,880 | - | 0.0% | |
| Total | $60,462,977 | 100% |
2022 · Form 990 · $52,566,674 spent · pay $18,153,015 · grants $563,278 · events $122,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,494,371 | $13,629,111 | $685,908 | $179,352 | 27.6% | |
| Depreciation and depletion | $7,812,138 | $7,734,017 | $78,121 | - | 14.9% | |
| Occupancy | $7,025,314 | $6,995,286 | $30,028 | - | 13.4% | |
| Other (as described) | HURRICANE-RELATED EXP. | $3,943,846 | $3,943,846 | - | - | 7.5% |
| Interest | $3,272,690 | $3,239,963 | $32,727 | - | 6.2% | |
| Other (as described) | FOOD AND BEVERAGE | $2,422,650 | $2,422,650 | - | - | 4.6% |
| Insurance | $2,331,191 | $2,306,356 | $21,530 | $3,305 | 4.4% | |
| Fees: management | $1,741,235 | $423,200 | $1,318,035 | - | 3.3% | |
| Other employee benefits | $1,263,782 | $1,114,238 | $133,929 | $15,615 | 2.4% | |
| Payroll taxes | $1,138,350 | $1,005,799 | $118,485 | $14,066 | 2.2% | |
| Advertising and promotion | $966,220 | $602,240 | $363,980 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $885,403 | $824,289 | $50,161 | $10,953 | 1.7% | |
| Other (as described) | ANCILLARY EXP./SUPPORT | $756,306 | $756,306 | - | - | 1.4% |
| Other (as described) | DEPARTMENT SUPPLIES | $683,750 | $682,446 | - | $1,304 | 1.3% |
| Information technology | $615,680 | $483,077 | $127,736 | $4,867 | 1.2% | |
| Grants to US individuals | $563,278 | $563,278 | - | - | 1.1% | |
| Fees: legal | $551,384 | - | $551,384 | - | 1.0% | |
| Fees: other services | $479,315 | $478,809 | - | $506 | 0.9% | |
| Pension plan contributions | $371,109 | $326,591 | $39,932 | $4,586 | 0.7% | |
| Office expenses | $350,533 | $158,443 | $187,387 | $4,703 | 0.7% | |
| All other expenses | $295,011 | $240,831 | $52,773 | $1,407 | 0.6% | |
| Fees: accounting | $247,349 | - | $247,349 | - | 0.5% | |
| Fees: investment management | $177,623 | - | $177,623 | - | 0.3% | |
| Conferences, conventions and meetings | $122,077 | $23,988 | $96,174 | $1,915 | 0.2% | |
| Travel | $56,069 | $18,062 | $38,007 | - | 0.1% | |
| Total | $52,566,674 | 100% |
2021 · Form 990 · $47,611,438 spent · pay $17,606,093 · grants $90,123 · events $117,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,274,982 | $13,253,267 | $857,613 | $164,102 | 30.0% | |
| Occupancy | $7,765,209 | $7,739,635 | $25,574 | - | 16.3% | |
| Depreciation and depletion | $7,587,655 | $7,511,778 | $75,877 | - | 15.9% | |
| Interest | $2,916,137 | $2,886,976 | $29,161 | - | 6.1% | |
| Fees: other services | $2,382,383 | $1,877,879 | $504,504 | - | 5.0% | |
| Other (as described) | FOOD AND BEVERAGE | $2,329,589 | $2,329,589 | - | - | 4.9% |
| Insurance | $1,903,762 | $1,883,555 | $17,636 | $2,571 | 4.0% | |
| Other (as described) | ANCILLARY EXPENSE & SUP | $1,455,563 | $1,455,563 | - | - | 3.1% |
| Other employee benefits | $1,368,250 | $1,282,282 | $69,063 | $16,905 | 2.9% | |
| Advertising and promotion | $1,125,581 | $695,941 | $429,640 | - | 2.4% | |
| Payroll taxes | $1,072,625 | $1,005,080 | $54,307 | $13,238 | 2.3% | |
| Other (as described) | DEPARTMENT SUPPLIES | $747,073 | $654,659 | $90,566 | $1,848 | 1.6% |
| Pay: officers, directors, trustees, key employees | $508,427 | $472,767 | $29,743 | $5,917 | 1.1% | |
| Information technology | $424,761 | $331,269 | $89,764 | $3,728 | 0.9% | |
| Pension plan contributions | $381,809 | $357,863 | $19,225 | $4,721 | 0.8% | |
| Office expenses | $289,015 | $142,168 | $143,514 | $3,333 | 0.6% | |
| Fees: accounting | $217,353 | - | $217,353 | - | 0.5% | |
| Fees: legal | $197,769 | - | $197,769 | - | 0.4% | |
| All other expenses | $187,080 | $164,408 | $21,768 | $904 | 0.4% | |
| Other (as described) | RESIDENT ACTIVITIES | $127,010 | $127,010 | - | - | 0.3% |
| Conferences, conventions and meetings | $117,663 | $19,317 | $96,762 | $1,584 | 0.2% | |
| Grants to US individuals | $90,123 | $90,123 | - | - | 0.2% | |
| Fees: investment management | $87,957 | - | $87,957 | - | 0.2% | |
| Travel | $53,662 | $22,942 | $30,720 | - | 0.1% | |
| Total | $47,611,438 | 100% |
2020 · Form 990 · $42,449,328 spent · pay $15,908,056 · grants $0 · events $106,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,312,276 | $12,427,454 | $717,596 | $167,226 | 31.4% | |
| Depreciation and depletion | $6,925,204 | $6,889,885 | $35,319 | - | 16.3% | |
| Occupancy | $5,618,977 | $5,603,567 | $15,410 | - | 13.2% | |
| Interest | $3,100,325 | $3,084,513 | $15,812 | - | 7.3% | |
| Other (as described) | FOOD AND BEVERAGE | $2,114,739 | $2,114,739 | - | - | 5.0% |
| Insurance | $1,836,718 | $1,825,055 | $8,475 | $3,188 | 4.3% | |
| Advertising and promotion | $1,786,816 | $1,105,453 | $681,363 | - | 4.2% | |
| Fees: other services | $1,342,465 | $1,000,775 | $341,690 | - | 3.2% | |
| Other employee benefits | $1,273,237 | $1,174,870 | $78,129 | $20,238 | 3.0% | |
| Other (as described) | ANCILLARY EXP AND SUPPLIE | $1,122,736 | $1,122,736 | - | - | 2.6% |
| Payroll taxes | $1,002,123 | $941,995 | $50,106 | $10,022 | 2.4% | |
| Other (as described) | DEPARTMENT SUPPLIES | $752,229 | $497,358 | $253,798 | $1,073 | 1.8% |
| All other expenses | $514,689 | $384,066 | $129,224 | $1,399 | 1.2% | |
| Information technology | $510,284 | $364,331 | $139,552 | $6,401 | 1.2% | |
| Office expenses | $366,239 | $223,651 | $137,358 | $5,230 | 0.9% | |
| Pension plan contributions | $320,420 | $301,195 | $16,021 | $3,204 | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $159,637 | $159,637 | - | - | 0.4% |
| Conferences, conventions and meetings | $106,643 | $74,145 | $29,930 | $2,568 | 0.3% | |
| Fees: investment management | $103,048 | - | $103,048 | - | 0.2% | |
| Fees: legal | $81,491 | - | $81,491 | - | 0.2% | |
| Fees: accounting | $72,366 | - | $72,366 | - | 0.2% | |
| Travel | $26,666 | $11,710 | $13,211 | $1,745 | 0.1% | |
| Total | $42,449,328 | 100% |
2019 · Form 990 · $43,512,388 spent · pay $16,209,090 · grants $0 · events $58,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,694,441 | $12,897,611 | $636,043 | $160,787 | 31.5% | |
| Depreciation and depletion | $6,723,035 | $6,688,748 | $34,287 | - | 15.5% | |
| Occupancy | $5,298,679 | $5,283,010 | $15,669 | - | 12.2% | |
| Interest | $5,119,582 | $5,093,472 | $26,110 | - | 11.8% | |
| Other (as described) | FOOD AND BEVERAGE | $2,036,653 | $2,036,653 | - | - | 4.7% |
| Insurance | $1,584,328 | $1,574,661 | $7,420 | $2,247 | 3.6% | |
| Other (as described) | ANCILLARY EXP AND SUPPLIE | $1,302,804 | $1,302,804 | - | - | 3.0% |
| Advertising and promotion | $1,243,487 | $772,459 | $471,028 | - | 2.9% | |
| Fees: other services | $1,229,122 | $741,121 | $488,001 | - | 2.8% | |
| Other employee benefits | $1,222,777 | $1,154,386 | $50,537 | $17,854 | 2.8% | |
| Payroll taxes | $983,321 | $924,322 | $49,166 | $9,833 | 2.3% | |
| All other expenses | $747,629 | $628,750 | $117,030 | $1,849 | 1.7% | |
| Other (as described) | DEPARTMENT SUPPLIES | $515,190 | $437,638 | $74,329 | $3,223 | 1.2% |
| Information technology | $486,088 | $350,726 | $132,962 | $2,400 | 1.1% | |
| Office expenses | $399,974 | $243,690 | $154,131 | $2,153 | 0.9% | |
| Pension plan contributions | $308,551 | $290,037 | $15,428 | $3,086 | 0.7% | |
| Other (as described) | COMMUNITY FUNDING AND SCH | $225,400 | $225,400 | - | - | 0.5% |
| Fees: legal | $133,187 | - | $133,187 | - | 0.3% | |
| Fees: investment management | $98,070 | - | $98,070 | - | 0.2% | |
| Fees: accounting | $70,259 | - | $70,259 | - | 0.2% | |
| Conferences, conventions and meetings | $58,577 | $39,578 | $18,101 | $898 | 0.1% | |
| Travel | $31,234 | $21,388 | $9,111 | $735 | 0.1% | |
| Total | $43,512,388 | 100% |
2018 · Form 990 · $42,992,934 spent · pay $16,363,077 · grants $0 · events $68,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,654,873 | $12,857,378 | $620,542 | $176,953 | 31.8% | |
| Depreciation and depletion | $6,590,749 | $6,557,136 | $33,613 | - | 15.3% | |
| Interest | $5,353,000 | $5,325,700 | $27,300 | - | 12.5% | |
| Occupancy | $5,344,735 | $5,329,377 | $15,358 | - | 12.4% | |
| Other (as described) | FOOD AND BEVERAGE | $2,085,738 | $2,085,738 | - | - | 4.9% |
| Other (as described) | ANCILLARY EXP AND SUPPLIE | $1,521,678 | $1,521,678 | - | - | 3.5% |
| Insurance | $1,439,371 | $1,430,330 | $6,580 | $2,461 | 3.3% | |
| Other employee benefits | $1,271,110 | $1,174,771 | $80,114 | $16,225 | 3.0% | |
| Advertising and promotion | $1,009,842 | $670,466 | $339,376 | - | 2.3% | |
| Fees: other services | $987,572 | $693,856 | $293,716 | - | 2.3% | |
| Payroll taxes | $973,971 | $900,153 | $61,386 | $12,432 | 2.3% | |
| Information technology | $594,059 | $424,093 | $169,966 | - | 1.4% | |
| All other expenses | $539,193 | $396,484 | $137,407 | $5,302 | 1.3% | |
| Pension plan contributions | $463,123 | $428,022 | $29,189 | $5,912 | 1.1% | |
| Other (as described) | DEPARTMENT SUPPLIES | $453,755 | $448,870 | - | $4,885 | 1.1% |
| Other (as described) | MEDICAL SUPPLIES | $205,273 | $205,273 | - | - | 0.5% |
| Office expenses | $169,189 | $106,470 | $59,320 | $3,399 | 0.4% | |
| Fees: investment management | $80,419 | - | $80,419 | - | 0.2% | |
| Fees: accounting | $68,212 | - | $68,212 | - | 0.2% | |
| Conferences, conventions and meetings | $68,113 | $46,270 | $20,462 | $1,381 | 0.2% | |
| Fees: legal | $61,767 | - | $61,767 | - | 0.1% | |
| Travel | $57,192 | $22,778 | $32,151 | $2,263 | 0.1% | |
| Total | $42,992,934 | 100% |
2017 · Form 990 · $40,641,054 spent · pay $15,662,657 · grants $0 · events $95,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,139,416 | $11,787,516 | $1,180,585 | $171,315 | 32.3% | |
| Depreciation and depletion | $5,443,639 | $5,443,639 | - | - | 13.4% | |
| Interest | $4,790,401 | $4,790,401 | - | - | 11.8% | |
| Occupancy | $4,220,273 | $4,220,273 | - | - | 10.4% | |
| Payments to affiliates | $2,409,561 | $1,649,221 | $760,340 | - | 5.9% | |
| Other (as described) | DINING SERVICES | $2,228,106 | $2,228,106 | - | - | 5.5% |
| Other (as described) | SKILLED NURSING SERVICES | $1,882,838 | $1,882,838 | - | - | 4.6% |
| Insurance | $1,355,743 | $1,313,263 | $39,950 | $2,530 | 3.3% | |
| Other employee benefits | $1,291,064 | $1,167,441 | $107,743 | $15,880 | 3.2% | |
| Payroll taxes | $937,338 | $853,148 | $71,825 | $12,365 | 2.3% | |
| Advertising and promotion | $703,021 | $703,021 | - | - | 1.7% | |
| Information technology | $445,847 | $247,467 | $198,380 | - | 1.1% | |
| All other expenses | $410,847 | $251,057 | $159,790 | - | 1.0% | |
| Fees: other services | $305,646 | $81,158 | $224,488 | - | 0.8% | |
| Pension plan contributions | $294,839 | $248,522 | $40,857 | $5,460 | 0.7% | |
| Other (as described) | MEMORY CARE | $173,372 | $173,372 | - | - | 0.4% |
| Other (as described) | RESIDENT SERVICES | $162,534 | $162,534 | - | - | 0.4% |
| Office expenses | $130,573 | $20,227 | $97,622 | $12,724 | 0.3% | |
| Conferences, conventions and meetings | $95,695 | $17,966 | $76,485 | $1,244 | 0.2% | |
| Fees: investment management | $80,657 | - | $80,657 | - | 0.2% | |
| Fees: accounting | $66,726 | - | $66,726 | - | 0.2% | |
| Fees: legal | $37,461 | $4,000 | $33,461 | - | 0.1% | |
| Travel | $35,457 | $20,202 | $13,327 | $1,928 | 0.1% | |
| Total | $40,641,054 | 100% |
2016 · Form 990 · $38,477,652 spent · pay $15,281,720 · grants $0 · events $84,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,759,516 | $11,488,150 | $1,122,558 | $148,808 | 33.2% | |
| Depreciation and depletion | $4,807,002 | $4,807,002 | - | - | 12.5% | |
| Interest | $4,767,588 | $4,767,588 | - | - | 12.4% | |
| Occupancy | $3,915,696 | $3,915,696 | - | - | 10.2% | |
| Other (as described) | DINING SERVICES | $2,200,150 | $2,200,150 | - | - | 5.7% |
| Payments to affiliates | $2,167,923 | $1,428,855 | $739,068 | - | 5.6% | |
| Other (as described) | SKILLED NURSING SERVICES | $1,892,194 | $1,892,194 | - | - | 4.9% |
| Other employee benefits | $1,339,730 | $1,223,544 | $103,517 | $12,669 | 3.5% | |
| Insurance | $1,313,735 | $1,299,401 | $11,517 | $2,817 | 3.4% | |
| Payroll taxes | $903,149 | $841,840 | $50,439 | $10,870 | 2.3% | |
| Information technology | $444,561 | $145,253 | $299,308 | - | 1.2% | |
| All other expenses | $353,990 | $353,990 | - | - | 0.9% | |
| Fees: other services | $352,429 | $119,271 | $233,158 | - | 0.9% | |
| Pension plan contributions | $279,325 | $243,172 | $32,840 | $3,313 | 0.7% | |
| Advertising and promotion | $248,090 | $248,090 | - | - | 0.6% | |
| Other (as described) | MEMORY CARE | $203,901 | $203,901 | - | - | 0.5% |
| Other (as described) | ADMINISTRATION | $169,389 | - | $169,389 | - | 0.4% |
| Conferences, conventions and meetings | $84,998 | $27,097 | $56,754 | $1,147 | 0.2% | |
| Fees: investment management | $81,149 | - | $81,149 | - | 0.2% | |
| Office expenses | $80,633 | $45,192 | $26,013 | $9,428 | 0.2% | |
| Fees: accounting | $64,297 | - | $64,297 | - | 0.2% | |
| Fees: legal | $32,913 | - | $32,913 | - | 0.1% | |
| Travel | $15,294 | $8,131 | $6,761 | $402 | 0.0% | |
| Total | $38,477,652 | 100% |
2015 · Form 990 · $34,138,279 spent · pay $13,975,294 · grants $0 · events $116,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,810,766 | $10,020,600 | $685,178 | $104,988 | 31.7% | |
| Depreciation and depletion | $3,827,339 | $3,827,339 | - | - | 11.2% | |
| Interest | $3,778,726 | $3,778,726 | - | - | 11.1% | |
| Occupancy | $3,552,623 | $3,552,623 | - | - | 10.4% | |
| Payments to affiliates | $2,048,526 | $1,329,981 | $718,545 | - | 6.0% | |
| Other (as described) | DINING SERVICES | $1,934,523 | $1,934,523 | - | - | 5.7% |
| Other (as described) | NURSING SERVICES | $1,724,657 | $1,724,657 | - | - | 5.1% |
| Insurance | $1,268,368 | $1,265,581 | $2,163 | $624 | 3.7% | |
| Other employee benefits | $1,199,619 | $1,078,670 | $115,228 | $5,721 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $853,787 | $452,253 | $401,534 | - | 2.5% | |
| Payroll taxes | $850,211 | $773,203 | $69,179 | $7,829 | 2.5% | |
| Fees: other services | $456,014 | $235,354 | $220,660 | - | 1.3% | |
| Information technology | $357,311 | $16,809 | $340,502 | - | 1.0% | |
| Other (as described) | RESIDENT SERVICES | $355,226 | $355,226 | - | - | 1.0% |
| Advertising and promotion | $309,075 | $309,045 | $30 | - | 0.9% | |
| Pension plan contributions | $260,911 | $230,071 | $28,853 | $1,987 | 0.8% | |
| Other (as described) | ADMINISTRATION | $256,286 | - | $256,286 | - | 0.8% |
| Conferences, conventions and meetings | $75,609 | $33,218 | $41,837 | $554 | 0.2% | |
| Office expenses | $67,328 | $42,969 | $24,136 | $223 | 0.2% | |
| Fees: accounting | $62,424 | - | $62,424 | - | 0.2% | |
| Fees: legal | $54,013 | - | $54,013 | - | 0.2% | |
| All other expenses | $34,937 | $34,937 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,465 | $40,689 | reported apart | |||
| Total | $34,138,279 | 100% |
2014 · Form 990 · $32,533,908 spent · pay $12,917,467 · grants $0 · events $84,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,240,314 | $9,309,796 | $780,522 | $149,996 | 31.5% | |
| Interest | $3,766,969 | $3,766,969 | - | - | 11.6% | |
| Occupancy | $3,628,758 | $3,628,758 | - | - | 11.2% | |
| Depreciation and depletion | $3,380,587 | $3,380,587 | - | - | 10.4% | |
| Payments to affiliates | $2,004,910 | $1,306,546 | $698,364 | - | 6.2% | |
| Other (as described) | DINING SERVICES | $1,869,886 | $1,869,886 | - | - | 5.7% |
| Fees: other services | $1,672,727 | $1,280,864 | $391,863 | - | 5.1% | |
| Insurance | $1,311,047 | $1,308,234 | $2,285 | $528 | 4.0% | |
| Other employee benefits | $1,142,592 | $1,006,734 | $119,928 | $15,930 | 3.5% | |
| Payroll taxes | $793,263 | $679,307 | $103,902 | $10,054 | 2.4% | |
| Other (as described) | NURSING SERVICES | $627,892 | $627,892 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $518,043 | $169,350 | $348,693 | - | 1.6% | |
| Information technology | $504,289 | $141,257 | $363,032 | - | 1.6% | |
| Advertising and promotion | $264,196 | $246,754 | - | $17,442 | 0.8% | |
| Pension plan contributions | $223,255 | - | $223,255 | - | 0.7% | |
| Other (as described) | ADMINISTRATION | $218,322 | - | $218,322 | - | 0.7% |
| Other (as described) | RESIDENT SERVICES | $141,994 | $141,994 | - | - | 0.4% |
| Office expenses | $87,146 | $48,986 | $37,124 | $1,036 | 0.3% | |
| Fees: accounting | $45,350 | - | $45,350 | - | 0.1% | |
| Fees: legal | $42,367 | - | $42,367 | - | 0.1% | |
| Conferences, conventions and meetings | $40,825 | $16,033 | $22,073 | $2,719 | 0.1% | |
| All other expenses | $9,176 | $9,176 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,035 | $43,859 | reported apart | |||
| Total | $32,533,908 | 100% |
2013 · Form 990 · $32,493,624 spent · pay $12,678,883 · grants $0 · events $118,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,345,286 | $9,023,514 | $1,044,901 | $276,871 | 31.8% | |
| Occupancy | $3,799,078 | $3,728,452 | $70,626 | - | 11.7% | |
| Interest | $3,786,686 | $3,786,686 | - | - | 11.7% | |
| Depreciation and depletion | $3,451,526 | $3,451,526 | - | - | 10.6% | |
| Payments to affiliates | $2,135,705 | $1,403,805 | $731,900 | - | 6.6% | |
| Other (as described) | DINING SERVICES | $1,800,407 | $1,800,407 | - | - | 5.5% |
| Insurance | $1,348,222 | $1,346,307 | $1,396 | $519 | 4.1% | |
| Fees: other services | $1,253,272 | $1,132,675 | $120,597 | - | 3.9% | |
| Other employee benefits | $1,032,653 | $904,109 | $101,618 | $26,926 | 3.2% | |
| Payroll taxes | $804,322 | $678,202 | $106,243 | $19,877 | 2.5% | |
| Other (as described) | NURSING SERVICES | $593,657 | $593,657 | - | - | 1.8% |
| Other (as described) | ADMINISTRATION | $542,064 | - | $531,696 | $10,368 | 1.7% |
| Advertising and promotion | $440,768 | $440,768 | - | - | 1.4% | |
| Information technology | $294,045 | $115,587 | $178,458 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $273,088 | $273,088 | - | - | 0.8% | |
| Pension plan contributions | $223,534 | $111,767 | $111,767 | - | 0.7% | |
| Office expenses | $106,696 | $47,888 | $49,012 | $9,796 | 0.3% | |
| Conferences, conventions and meetings | $76,362 | $48,156 | $25,505 | $2,701 | 0.2% | |
| Other (as described) | RESIDENT SERVICES | $53,977 | $53,977 | - | - | 0.2% |
| Fees: accounting | $52,600 | - | $52,600 | - | 0.2% | |
| Fees: legal | $38,806 | - | $38,806 | - | 0.1% | |
| Travel | $35,132 | $35,132 | - | - | 0.1% | |
| All other expenses | $5,738 | $5,738 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,092 | $41,734 | reported apart | |||
| Total | $32,493,624 | 100% |
2012 · Form 990 · $29,977,136 spent · pay $11,097,881 · grants $0 · events $73,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,394,544 | $7,836,027 | $410,730 | $147,787 | 28.0% | |
| Payments to affiliates | $4,678,900 | $4,000,000 | $678,900 | - | 15.6% | |
| Interest | $4,199,543 | $4,199,543 | - | - | 14.0% | |
| Depreciation and depletion | $3,281,639 | $3,281,639 | - | - | 10.9% | |
| Other (as described) | DINING SERVICES | $1,524,391 | $1,524,391 | - | - | 5.1% |
| Other (as described) | NURSING SERVICES | $1,340,154 | $1,340,154 | - | - | 4.5% |
| Insurance | $1,328,575 | $1,327,438 | $1,137 | - | 4.4% | |
| Occupancy | $1,108,050 | $1,108,050 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $925,593 | $650,960 | $274,633 | - | 3.1% | |
| Other employee benefits | $874,699 | $776,182 | $84,647 | $13,870 | 2.9% | |
| Payroll taxes | $699,536 | $624,001 | $64,229 | $11,306 | 2.3% | |
| Advertising and promotion | $542,506 | $542,506 | - | - | 1.8% | |
| Fees: other services | $251,296 | - | $251,296 | - | 0.8% | |
| Information technology | $244,592 | $244,592 | - | - | 0.8% | |
| Pension plan contributions | $203,509 | $180,588 | $19,694 | $3,227 | 0.7% | |
| Office expenses | $91,087 | $44,274 | $46,813 | - | 0.3% | |
| Travel | $90,942 | $39,876 | $51,066 | - | 0.3% | |
| Other (as described) | RESIDENT SERVICES | $72,619 | $72,619 | - | - | 0.2% |
| Fees: accounting | $45,990 | - | $45,990 | - | 0.2% | |
| Conferences, conventions and meetings | $40,913 | $17,253 | $23,660 | - | 0.1% | |
| Other (as described) | HOME HEALTH | $17,662 | $17,662 | - | - | 0.1% |
| Fees: legal | $11,583 | - | $11,583 | - | 0.0% | |
| Fees: investment management | $8,809 | - | $8,809 | - | 0.0% | |
| All other expenses | $4 | $4 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,708 | reported apart | |||
| Total | $29,977,136 | 100% |
2011 · Form 990 · $29,039,236 spent · pay $10,134,316 · grants $0 · events $115,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,154,893 | $7,472,141 | $599,892 | $82,860 | 28.1% | |
| Interest | $4,589,792 | $4,589,792 | - | - | 15.8% | |
| Occupancy | $4,435,806 | $4,346,923 | $88,883 | - | 15.3% | |
| Depreciation and depletion | $3,181,383 | $3,181,383 | - | - | 11.0% | |
| Other (as described) | DINING SERVICES | $1,512,436 | $1,512,436 | - | - | 5.2% |
| Insurance | $1,256,797 | $1,255,768 | $935 | $94 | 4.3% | |
| Other (as described) | NURSING SERVICES | $1,181,787 | $1,181,787 | - | - | 4.1% |
| Other employee benefits | $964,208 | $855,600 | $102,250 | $6,358 | 3.3% | |
| Payments to affiliates | $693,935 | $22,535 | $671,400 | - | 2.4% | |
| Advertising and promotion | $663,389 | $663,389 | - | - | 2.3% | |
| Payroll taxes | $632,840 | $529,045 | $97,822 | $5,973 | 2.2% | |
| Fees: other services | $294,627 | - | $294,627 | - | 1.0% | |
| Other (as described) | RESIDENT SERVICES | $216,822 | $216,822 | - | - | 0.7% |
| Information technology | $201,672 | $93,868 | $107,804 | - | 0.7% | |
| Pension plan contributions | $197,672 | $175,407 | $20,961 | $1,304 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $184,703 | - | $184,703 | - | 0.6% | |
| Other (as described) | GENERAL & ADMINISTRATIVE | $143,198 | - | $143,198 | - | 0.5% |
| Travel | $142,868 | $69,390 | $71,651 | $1,827 | 0.5% | |
| Conferences, conventions and meetings | $115,636 | $46,733 | $28,050 | $40,853 | 0.4% | |
| Office expenses | $91,929 | $27,141 | $64,044 | $744 | 0.3% | |
| Fees: legal | $74,479 | - | $74,479 | - | 0.3% | |
| All other expenses | $56,479 | $56,479 | - | - | 0.2% | |
| Fees: accounting | $51,885 | - | $51,885 | - | 0.2% | |
| Total | $29,039,236 | 100% |
2010 · Form 990 · $28,707,102 spent · pay $8,904,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,774,602 | $6,962,338 | $751,991 | $60,273 | 27.1% | |
| Interest | $4,573,051 | $4,573,051 | - | - | 15.9% | |
| Occupancy | $3,572,146 | $3,572,146 | - | - | 12.4% | |
| Depreciation and depletion | $3,127,043 | $3,127,043 | - | - | 10.9% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $2,212,789 | - | $2,212,789 | - | 7.7% |
| Other (as described) | DINING SERVICES | $1,436,394 | $1,436,394 | - | - | 5.0% |
| Other (as described) | NURSING SERVICES | $1,378,853 | $1,378,853 | - | - | 4.8% |
| Insurance | $1,274,228 | $1,272,943 | $1,215 | $70 | 4.4% | |
| Advertising and promotion | $875,267 | $875,267 | - | - | 3.0% | |
| Fees: other services | $822,283 | - | $769,731 | $52,552 | 2.9% | |
| Payroll taxes | $599,330 | $497,576 | $97,384 | $4,370 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $207,499 | - | $207,499 | - | 0.7% | |
| Pension plan contributions | $189,439 | - | $189,439 | - | 0.7% | |
| Information technology | $164,842 | $2,962 | $161,880 | - | 0.6% | |
| Other employee benefits | $133,873 | - | $133,873 | - | 0.5% | |
| Fees: legal | $126,357 | - | $126,357 | - | 0.4% | |
| Office expenses | $91,053 | $37,288 | $47,494 | $6,271 | 0.3% | |
| Fees: accounting | $66,647 | - | $66,647 | - | 0.2% | |
| Travel | $59,013 | $20,723 | $36,347 | $1,943 | 0.2% | |
| Other (as described) | RESIDENT SERVICES | $20,432 | $20,432 | - | - | 0.1% |
| Other (as described) | PHILANTHROPY | $1,961 | - | - | $1,961 | 0.0% |
| Total | $28,707,102 | 100% |
2009 · Form 990 · $28,524,556 spent · pay $9,022,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,356,086 | $6,843,120 | $512,966 | - | 25.8% | |
| Interest | $4,697,819 | $4,697,819 | - | - | 16.5% | |
| Occupancy | $3,885,910 | $3,885,910 | - | - | 13.6% | |
| Depreciation and depletion | $3,316,740 | $3,316,740 | - | - | 11.6% | |
| Insurance | $1,424,635 | $1,423,555 | $1,080 | - | 5.0% | |
| Other (as described) | DINING SERVICES | $1,368,972 | $1,368,972 | - | - | 4.8% |
| Other (as described) | NURSING SERVICES | $1,360,946 | $1,360,946 | - | - | 4.8% |
| Other (as described) | GENERAL & ADMINISTRATIV | $1,028,452 | - | $1,028,452 | - | 3.6% |
| Advertising and promotion | $986,036 | $986,036 | - | - | 3.5% | |
| Other (as described) | GROUND LEASE | $914,256 | $914,256 | - | - | 3.2% |
| Other employee benefits | $732,039 | - | $732,039 | - | 2.6% | |
| Payroll taxes | $590,698 | $492,650 | $98,048 | - | 2.1% | |
| Pension plan contributions | $175,590 | - | $175,590 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $168,331 | - | $168,331 | - | 0.6% | |
| Information technology | $132,297 | $11,990 | $120,307 | - | 0.5% | |
| Fees: other services | $128,502 | - | $128,502 | - | 0.5% | |
| Fees: legal | $76,647 | - | $76,647 | - | 0.3% | |
| Office expenses | $72,206 | $29,541 | $42,665 | - | 0.3% | |
| Fees: accounting | $47,700 | - | $47,700 | - | 0.2% | |
| Travel | $34,405 | $5,979 | $28,426 | - | 0.1% | |
| Other (as described) | RESIDENT SERVICES | $26,289 | $26,289 | - | - | 0.1% |
| Total | $28,524,556 | 100% |