HOSPICE-CIRCLE OF LOVE ASSOCIATION
Cite this
Plain text HOSPICE-CIRCLE OF LOVE ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hospice-circle-of-love-association-731174237. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOSPICE-CIRCLE OF LOVE ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/hospice-circle-of-love-association-731174237
MLA “HOSPICE-CIRCLE OF LOVE ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/hospice-circle-of-love-association-731174237. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.2M · expenses $2.2M · assets $2.1M
- EIN
- 73-1174237
- Address
- 314 S 3RD ST, ENID, OK 73701-5736
- Website
- WWW.HOSPICECIRCLEOFLOVE.COM
- NTEE code
- P74Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1984 (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 PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Chad Caldwell | EXECUTIVE DIRECTOR | 2010-2025 | $157,500 | $1,592,282 | 5 |
| Chad Cladwell (former) | EXECUTIVE DIRECTOR | 2022 | $142,242 | $142,242 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| David Lawrence | VICE PRESIDENT | 2023-2025 | 2 | $0 reported | 7 |
| Lucas Dillingham | PRESIDENT | 2019-2025 | 5 | $0 reported | 4 |
| Bill Honeycutt | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Paula Minx | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Darci Winter | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Clint Chelf | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Buddy Nicholas | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 4 |
| Joey Armstrong | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Adam Sandwick | SECRETARY | 2024-2025 | 2 | $0 reported | 1 |
| Jeff Mullin | BOARD MEMBER | 2017-2025 | 1 | $0 reported | 1 |
| Audra Beagley | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Jeff Mullins (former) | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Eric Keller (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Brian Henson (former) | BOARD PRESIDENT | 2017-2022 | 1 | $0 reported | 2 |
| Clint Crismas (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Kyle Whitehead (former) | BOARD VICE PRESIDENT & TREASURER | 2010-2022 | 1 | $0 reported | 1 |
| Sandra Robinett (former) | Board Member | 2015-2021 | 1 | $0 reported | 6 |
| Jon Redelsperger (former) | Board Member | 2017-2021 | 1 | $0 reported | 3 |
| Jerald Gilbert (former) | Board Member | 2015-2021 | 1 | $0 reported | 3 |
| Liz Smith (former) | Secretary | 2013-2020 | 1 | $0 reported | 1 |
| Avadelle Hibbets (former) | Board Member | 2013-2018 | 1 | $0 reported | 5 |
| Brian Whitson (former) | Board Member | 2013-2018 | 1 | $0 reported | 3 |
| Clint Claypole (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Sandra West (former) | Chair | 2017-2018 | 1 | $0 reported | 1 |
| James Shepherd (former) | Board Member | 2011-2016 | 1 | $0 reported | 4 |
| Kyle Tefft (former) | Treasurer | 2013-2016 | 1 | $0 reported | 2 |
| Lesly Broadbent (former) | Vice Chairman | 2013-2016 | 1 | $0 reported | 1 |
| Patrick Anderson (former) | Board Member | 2010-2014 | 1 | $0 reported | 8 |
| Sara Habibi (former) | Board Member | 2010-2014 | 1 | $0 reported | 4 |
| Clark Young (former) | Treasurer | 2010-2014 | 1 | $0 reported | 2 |
| Denny Krick (former) | Board Member | 2010-2014 | 1 | $0 reported | 2 |
| Ora Morgan (former) | Board Member | 2010-2014 | 1 | $0 reported | 1 |
| Rachelle Burleson (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Jeffrey Mullin (former) | President | 2013-2014 | 1 | $0 reported | 1 |
| Ashley Olivo (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Don Ailsworth (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Jeffery Mullin (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| JaRae Puls (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Tom Wade (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Tracy Bittle (former) | Board Member | 2010-2011 | 1 | $0 reported | 2 |
| Brenda Rogers (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Chad Lareau (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Carrie Shreck (former) | Past President | 2010-2011 | 1 | $0 reported | 1 |
| Karig Culver (former) | Board Member | 2010 | 1 | $0 reported | 2 |
| John Mclemore (former) | Board Member | 2010 | 1 | $0 reported | 4 |
| Nancy Hromas (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Dr Margo Short (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Dr Henry Harnish (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Alan Decker (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $158K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CALDWELL | EXECUTIVE DIRECTOR | 40 | $157,500 | $0 | $0 | $157,500 | 5 |
| BILL HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MINX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCI WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CHELF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY NICHOLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA BEAGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| ADAM SANDWICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DILLINGHAM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
2024 · 11 people listed · 1 paid, $162K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CALDWELL | EXECUTIVE DIRECTOR | 40 | $162,115 | $0 | $0 | $162,115 | 5 |
| BILL HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MINX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCI WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CHELF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY NICHOLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOEY ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFF MULLINS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SANDWICK | SECREARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DILLINGHAM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 9 people listed · 1 paid, $122K · 30 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CALDWELL | EXECUTIVE DIRECTOR | 40 | $122,441 | $0 | $0 | $122,441 | 5 |
| PAULA MINX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCI WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BILL HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT CHELF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DILLINGHAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JEFF MULLIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $142K · 33 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD CLADWELL | EXECUTIVE DIRECTOR | 40 | $114,120 | $0 | $28,122 | $142,242 | 1 |
| BRIAN HENSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT CRISMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA MINX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCI WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE WHITEHEAD | BOARD VICE PRESIDENT & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DILLINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLINT CHELF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $106K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $105,716 | $0 | $0 | $105,716 | 5 |
| Jon Redelsperger | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Keller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lucas Dillingham | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Clint Chelf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Crismas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Henson | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kyle Whitehead | Vice/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mullins | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $104K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $104,000 | $0 | $0 | $104,000 | 5 |
| Brian Henson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Keller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lucas Dillingham | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeff Mullin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Chelf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Crismas | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Redelsperger | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyle Whitehead | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $103K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $103,423 | $0 | $0 | $103,423 | 5 |
| Brian Henson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Keller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lucas Dillingham | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeff Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Chelf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Crismas | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Redelsperger | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyle Whitehead | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $103K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $103,495 | $0 | $0 | $103,495 | 5 |
| Brian Henson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Keller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeff Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Claypole | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Redelsperger | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Avadelle Hibbets | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sandra West | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Crismas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $100K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $100,500 | $0 | $0 | $100,500 | 5 |
| Brian Henson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kyle Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeff Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Claypole | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Redelsperger | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Avadelle Hibbets | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sandra West | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Crismas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $98K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $97,885 | $0 | $0 | $97,885 | 5 |
| James Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Kyle Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Avadelle Hibbets | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Kyle Tefft | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesly Broadbent | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $105K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Dir. | 40 | $105,000 | $0 | $0 | $105,000 | 5 |
| James Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Kyle Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Robinett | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jerald Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lesly Broadbent | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Avadelle Hibbets | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Kyle Tefft | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $98K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Direc | 40 | $97,692 | $0 | $0 | $97,692 | 5 |
| James Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Denny Krick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Habibi | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Kyle Tefft | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Ora Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachelle Burleson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesly Broadbent | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Whitehead | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Avadelle Hibbets | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Clark Young | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Mullin | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $82K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Direc | 40 | $82,400 | $0 | $0 | $82,400 | 5 |
| James Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ashley Olivo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denny Krick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Habibi | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Kyle Tefft | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Ora Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Brian Whitson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachelle Burleson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesly Broadbent | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Whitehead | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Avadelle Hibbets | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Clark Young | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Mullin | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $92K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Direc | 40 | $92,308 | $0 | $0 | $92,308 | 5 |
| Don Ailsworth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Jeffery Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Habibi | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Denny Krick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ashley Olivo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JaRae Puls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ora Morgan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Young | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Wade | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Shepherd | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 15 people listed · 1 paid, $80K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Direc | 40 | $79,807 | $0 | $0 | $79,807 | 5 |
| Brenda Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Lareau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Jeffery Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Wade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denny Krick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Shepherd | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Tracy Bittle | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JaRae Puls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ora Morgan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Ailsworth | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Shreck | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Young | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Habibi | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 21 people listed · 1 paid, $78K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Caldwell | Executive Direc | 40 | $78,000 | $0 | $0 | $78,000 | 5 |
| Tracy Bittle | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Wade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Habibi | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Ora Morgan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hromas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karig Culver | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John McLemore | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeffery Mullin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JaRae Puls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Margo Short | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Henry Harnish | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Ailsworth | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denny Krick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Clark Young | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Lareau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Shreck | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Decker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,203,498 | $2,246,960 | $2,120,302 | $1,965,669 | $101,874 | $1,605,156 | $157,500 | 28 | - |
| 2024 · Form 990 | ||||||||
| $2,440,606 | $2,108,905 | $2,127,387 | $2,009,131 | $108,454 | $2,271,496 | $162,115 | 25 | - |
| 2023 · Form 990 | ||||||||
| $2,331,097 | $2,092,886 | $1,795,102 | $1,677,430 | $87,840 | $2,171,197 | $122,441 | 30 | 15 |
| 2022 · Form 990 | ||||||||
| $1,622,357 | $1,601,870 | $1,511,580 | $1,439,219 | $84,599 | $1,520,895 | $136,242 | 33 | 15 |
| 2021 · Form 990 | ||||||||
| $1,888,343 | $1,553,975 | $1,636,690 | $1,542,079 | $143,716 | $1,517,608 | $105,716 | 27 | - |
| 2020 · Form 990 | ||||||||
| $1,667,074 | $1,611,548 | $1,510,474 | $1,186,839 | $68,096 | $1,439,507 | $104,000 | 26 | - |
| 2019 · Form 990 | ||||||||
| $1,634,418 | $1,638,705 | $1,211,663 | $1,109,127 | $98,322 | $1,484,090 | $103,423 | 32 | - |
| 2018 · Form 990 | ||||||||
| $1,795,909 | $1,704,381 | $1,143,047 | $1,059,648 | $81,064 | $1,670,091 | $103,495 | 31 | - |
| 2017 · Form 990 | ||||||||
| $1,634,235 | $1,787,716 | $1,100,945 | $1,022,267 | $100,076 | $1,514,115 | $100,500 | 32 | - |
| 2016 · Form 990 | ||||||||
| $1,818,871 | $1,944,595 | $1,204,273 | $1,125,554 | $112,979 | $1,700,413 | $97,885 | 31 | - |
| 2015 · Form 990 | ||||||||
| $1,752,178 | $1,759,928 | $1,337,183 | $1,234,660 | $86,391 | $1,646,216 | $105,000 | 33 | - |
| 2014 · Form 990 | ||||||||
| $1,557,512 | $1,663,307 | $1,337,368 | $1,258,049 | $118,928 | $1,392,180 | $97,692 | 32 | - |
| 2013 · Form 990 | ||||||||
| $1,741,707 | $1,638,690 | $1,448,808 | $1,381,534 | $106,934 | $1,599,007 | $82,400 | 29 | - |
| 2012 · Form 990 | ||||||||
| $1,503,274 | $1,522,058 | $1,335,963 | $1,258,628 | $124,128 | $1,373,923 | $92,308 | 30 | - |
| 2011 · Form 990 | ||||||||
| $1,350,952 | $1,499,415 | $1,317,860 | $1,253,107 | $91,673 | $1,245,509 | $79,807 | 37 | - |
| 2010 · Form 990 | ||||||||
| $1,665,715 | $1,689,492 | $1,480,201 | $1,408,726 | $85,742 | $1,560,836 | $78,000 | 34 | - |
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.
- ENID REGIONAL DEVELOPMENT ALLIANCE INC Enid, OK · 3 people in common (Buddy Nicholas, David Lawrence, Lucas Dillingham)
- GREATER ENID CHAMBER OF COMMERCE Enid, OK · 2 people in common (Buddy Nicholas, Chad Caldwell)
- ROTARY INTERNATIONAL Enid, OK · 2 people in common (Chad Caldwell, David Lawrence)
- ENID HIGHER EDUCATION COUNCIL INC Tonkawa, OK · 2 people in common (Chad Caldwell, David Lawrence)
- OAKWOOD COUNTRY CLUB OF ENID Enid, OK · 1 person in common (David Lawrence)
- CHEROKEE STRIP COMMUNITY FOUNDATION Enid, OK · 1 person in common (Lucas Dillingham)
- UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC Enid, OK · 1 person in common (David Lawrence)
- RETIRED SENIOR VOLUNTEER PROGRAM OF ENID & N CENTRAL OKLAHOMA INC Enid, OK · 1 person in common (Chad Caldwell)
- MAIN STREET ENID INC Enid, OK · 1 person in common (Buddy Nicholas)
- GRAND NATIONAL QUAIL CLUB INC Enid, OK · 1 person in common (Lucas Dillingham)
- O T AUTRY VOCATIONAL AND TECHNICAL EDUCATIONAL FOUNDATION Enid, OK · 1 person in common (David Lawrence)
Funders of this organization
2 grantors reported grants to this organization, $65,251 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHEROKEE STRIP COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $65,149 | 2021 | $65,149 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE-CIRCLE OF LOVE ASSOCIATION” | 2020-2023 | 4 | $102 | 2023 | $28 | 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 |
|---|---|---|---|---|---|---|---|
| SEASONS HOSPICE OF MUSKOGEE | OK | P74 | $2,321,358 | $2,341,964 | BOARD MEMBER | $119,546 | Same NTEE code P74, revenue within 2x, same state |
| CLAREHOUSE INC | OK | P74 | $2,300,233 | $1,864,443 | Executive Dir. | $132,623 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF NW ALABAMA | AL | P74 | $3,798,289 | $2,960,417 | EXEC DIRECTO | $100,247 | Same NTEE code P74, revenue within 2x, similar mission |
| LAKE SUPERIOR HOSPICE ASSOCIATION INC | MI | P74 | $3,359,095 | $3,145,031 | CEO | $111,983 | Same NTEE code P74, revenue within 2x, similar name |
| NORTH HAWAII HOSPICE INC | HI | P74 | $2,327,743 | $2,247,262 | DIR OF CARE | $123,560 | Same NTEE code P74, revenue within 2x, similar mission |
| FLORIDA HOSPICE AND PALLIATIVE CARE ASSOCIATION INC | FL | P74 | $1,499,984 | $1,247,790 | PRESIDENT & | $335,878 | Same NTEE code P74, revenue within 2x |
| DELTA AREA HOSPICE CARE LIMITED | MS | P74 | $1,733,646 | $1,387,750 | PRESIDENT | $151,234 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF DUBUQUE FOUNDATION | IA | P74 | $3,069,718 | $461,142 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF REDMOND | OR | P74 | $3,390,940 | $3,014,932 | EXECUTIVE DIRECTOR | $137,394 | Same NTEE code P74, revenue within 2x |
| HEART OF GEORGIA HOSPICE INC | GA | P74 | $1,896,828 | $1,987,519 | EXECUTIVE DI | $123,271 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND HOME CARE OF ALEXANDER COUNTY INC | NC | P74 | $1,452,168 | $1,128,593 | Executive Dir. | $100,590 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF OKEECHOBEE INC | FL | P74 | $2,156,545 | $4,677,491 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE FOUNDATION INC | FL | P74 | $1,344,243 | $2,091,483 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE VALLEY | OH | P74 | $1,507,760 | $4,304,237 | Board Member, COO - Youngstown and Lorain | $706,420 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC | ID | P74 | $1,620,710 | $930,480 | EXECUTIVE DI | $159,998 | Same NTEE code P74, revenue within 2x |
| MADRONE HOSPICE INC | CA | P74 | $3,218,630 | $3,323,219 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| LUMINA HOSPICE AND PALLIATIVE CARE | OR | P74 | $4,325,825 | $5,043,237 | PHYSICIAN | $210,768 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF HAMPTON ROADS | VA | P74 | $2,111,068 | $1,018,729 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| SEASONS HOSPICE FOUNDATION | IL | P74 | $1,175,304 | $1,090,917 | PRESIDENT | $201,710 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF JACKSON COUNTY INC | IA | P74 | $2,269,110 | $1,892,454 | Director | $107,643 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF CENTRAL IOWA FOUNDATION | IA | P74 | $3,880,579 | $2,747,359 | CEO | $394,172 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF FRANKLIN COUNTY INC | MA | P74 | $4,333,334 | $4,481,975 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x |
| COMMUNITY HOSPICE FOUNDATION INC | NY | P74 | $2,640,187 | $2,340,718 | SPHP PRESIDENT & CEO | $1,744,842 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF KONA INC | HI | P74 | $3,358,766 | $3,591,846 | CEO | $206,539 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MONTEZUMA INC | CO | P74 | $1,304,577 | $1,388,952 | EXECUTIVE DI | $72,657 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,246,960 spent · pay $1,540,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,717 | $805,887 | $488,830 | - | 57.6% | |
| Other (as described) | MEDICATIONS | $153,321 | $153,321 | - | - | 6.8% |
| Other employee benefits | $150,270 | $87,099 | $63,171 | - | 6.7% | |
| Other (as described) | SUPPLIES | $133,173 | $126,971 | $5,990 | $212 | 5.9% |
| All other expenses | $103,159 | $25,319 | $77,840 | - | 4.6% | |
| Payroll taxes | $95,330 | $58,254 | $37,076 | - | 4.2% | |
| Advertising and promotion | $56,785 | $2,023 | $54,762 | - | 2.5% | |
| Fees: management | $47,040 | $5,250 | $41,790 | - | 2.1% | |
| Fees: legal | $33,125 | - | $33,125 | - | 1.5% | |
| Depreciation and depletion | $32,120 | - | $32,120 | - | 1.4% | |
| Insurance | $29,632 | - | $29,632 | - | 1.3% | |
| Information technology | $27,926 | - | $27,926 | - | 1.2% | |
| Other (as described) | TELEPHONE & INTERNET | $20,922 | $630 | $20,292 | - | 0.9% |
| Office expenses | $19,636 | $239 | $19,397 | - | 0.9% | |
| Fees: other services | $17,142 | - | $17,142 | - | 0.8% | |
| Other (as described) | BAD DEBT | $15,716 | - | $15,716 | - | 0.7% |
| Occupancy | $10,470 | - | $10,470 | - | 0.5% | |
| Travel | $6,476 | $4,169 | $2,307 | - | 0.3% | |
| Total | $2,246,960 | 100% |
2024 · Form 990 · $2,108,905 spent · pay $1,514,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,234 | $791,158 | $480,076 | - | 60.3% | |
| Other employee benefits | $147,858 | $91,154 | $56,704 | - | 7.0% | |
| Other (as described) | MEDICATIONS | $123,056 | $119,343 | $3,713 | - | 5.8% |
| Other (as described) | SUPPLIES | $121,211 | $114,616 | $3,713 | $2,882 | 5.7% |
| Payroll taxes | $95,426 | $59,315 | $36,111 | - | 4.5% | |
| All other expenses | $68,895 | $3,846 | $65,049 | - | 3.3% | |
| Advertising and promotion | $54,013 | $16 | $53,997 | - | 2.6% | |
| Information technology | $45,984 | - | $45,984 | - | 2.2% | |
| Travel | $38,450 | $6,637 | $31,813 | - | 1.8% | |
| Depreciation and depletion | $36,579 | - | $36,579 | - | 1.7% | |
| Fees: accounting | $30,592 | - | $30,592 | - | 1.5% | |
| Insurance | $29,249 | - | $29,249 | - | 1.4% | |
| Office expenses | $22,743 | - | $22,743 | - | 1.1% | |
| Occupancy | $11,179 | $34 | $11,145 | - | 0.5% | |
| Other (as described) | BAD DEBT | $6,622 | - | $6,622 | - | 0.3% |
| Fees: management | $5,750 | $5,750 | - | - | 0.3% | |
| Other (as described) | BEREAVEMENT EXPENSES | $64 | $64 | - | - | 0.0% |
| Total | $2,108,905 | 100% |
2023 · Form 990 · $2,092,886 spent · pay $1,437,877 · grants $0 · events $8,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,235,009 | $1,048,556 | $186,453 | - | 59.0% | |
| All other expenses | $287,323 | $167,918 | $119,405 | - | 13.7% | |
| Other employee benefits | $111,285 | $100,040 | $11,245 | - | 5.3% | |
| Other (as described) | SUPPLIES | $103,036 | $103,358 | -$322 | - | 4.9% |
| Payroll taxes | $91,583 | $77,286 | $14,297 | - | 4.4% | |
| Travel | $52,387 | $9,389 | $42,998 | - | 2.5% | |
| Office expenses | $37,012 | $6,777 | $30,235 | - | 1.8% | |
| Information technology | $34,154 | $979 | $33,175 | - | 1.6% | |
| Depreciation and depletion | $32,041 | - | $32,041 | - | 1.5% | |
| Advertising and promotion | $27,512 | - | $27,512 | - | 1.3% | |
| Insurance | $26,493 | - | $26,493 | - | 1.3% | |
| Fees: accounting | $20,311 | - | $20,311 | - | 1.0% | |
| Other (as described) | BAD DEBT | $17,562 | - | $17,562 | - | 0.8% |
| Occupancy | $12,775 | - | $12,775 | - | 0.6% | |
| Fees: management | $3,400 | $3,400 | - | - | 0.2% | |
| Fees: other services | $974 | - | $974 | - | 0.0% | |
| Other (as described) | BEREAVEMENT EXPENSES | $28 | $28 | - | - | 0.0% |
| Other (as described) | BANK CHARGES | $1 | - | $1 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $8,162 | reported apart | |||
| Total | $2,092,886 | 100% |
2022 · Form 990 · $1,601,870 spent · pay $1,149,901 · grants $2,905 · events $10,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,935 | $546,520 | $349,415 | - | 55.9% | |
| Pay: officers, directors, trustees, key employees | $136,242 | $85,832 | $50,410 | - | 8.5% | |
| Other employee benefits | $103,241 | $68,139 | $35,102 | - | 6.4% | |
| Other (as described) | MEDICATIONS | $83,233 | $83,233 | - | - | 5.2% |
| Other (as described) | MEDICAL SUPPLIES | $77,767 | $77,767 | - | - | 4.9% |
| All other expenses | $63,577 | $57,433 | $6,144 | - | 4.0% | |
| Advertising and promotion | $38,551 | - | $38,551 | - | 2.4% | |
| Insurance | $30,863 | - | $30,863 | - | 1.9% | |
| Occupancy | $30,515 | $15 | $30,500 | - | 1.9% | |
| Depreciation and depletion | $20,293 | - | $20,293 | - | 1.3% | |
| Office expenses | $19,467 | $2,141 | $17,326 | - | 1.2% | |
| Fees: other services | $15,631 | $8,597 | $7,034 | - | 1.0% | |
| Information technology | $15,358 | $12,065 | $3,293 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,311 | - | $15,311 | - | 1.0% |
| Other (as described) | REPAIRS | $14,866 | $13,677 | $1,189 | - | 0.9% |
| Pension plan contributions | $14,483 | $9,559 | $4,924 | - | 0.9% | |
| Travel | $12,031 | $5,294 | $6,737 | - | 0.8% | |
| Fees: accounting | $11,601 | $581 | $11,020 | - | 0.7% | |
| Grants to US individuals | $2,905 | $2,905 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,064 | $10,281 | reported apart | |||
| Total | $1,601,870 | 100% |
2021 · Form 990 · $1,553,975 spent · pay $1,061,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,039 | $475,124 | $300,915 | - | 49.9% | |
| Other (as described) | Medical Supplies | $167,816 | $167,816 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $105,716 | $66,601 | $39,115 | - | 6.8% | |
| Other employee benefits | $89,330 | $59,405 | $29,925 | - | 5.7% | |
| Other (as described) | Other | $80,655 | $60,632 | $4,690 | $15,333 | 5.2% |
| Payroll taxes | $66,379 | $40,454 | $25,925 | - | 4.3% | |
| Office expenses | $56,481 | $6,020 | $50,461 | - | 3.6% | |
| Advertising and promotion | $37,197 | - | $37,197 | - | 2.4% | |
| Occupancy | $30,052 | $15 | $30,037 | - | 1.9% | |
| Fees: accounting | $27,270 | $1,340 | $25,930 | - | 1.8% | |
| Travel | $24,333 | $10,822 | $13,511 | - | 1.6% | |
| Pension plan contributions | $23,578 | $15,680 | $7,898 | - | 1.5% | |
| Depreciation and depletion | $23,013 | - | $23,013 | - | 1.5% | |
| Insurance | $22,632 | - | $22,632 | - | 1.5% | |
| Other (as described) | Dues & Membership | $15,448 | - | $15,448 | - | 1.0% |
| Fees: other services | $6,569 | $3,608 | $2,961 | - | 0.4% | |
| Other (as described) | Training & Education | $1,467 | $114 | $1,353 | - | 0.1% |
| Total | $1,553,975 | 100% |
2020 · Form 990 · $1,611,548 spent · pay $1,135,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,129 | $526,969 | $317,160 | - | 52.4% | |
| Other (as described) | Medical Supplies | $199,895 | $199,452 | $443 | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $104,000 | $65,520 | $38,480 | - | 6.5% | |
| Other employee benefits | $92,771 | $54,364 | $38,407 | - | 5.8% | |
| Payroll taxes | $69,855 | $42,651 | $27,204 | - | 4.3% | |
| Office expenses | $50,748 | $651 | $50,097 | - | 3.1% | |
| Occupancy | $48,220 | - | $48,220 | - | 3.0% | |
| Other (as described) | Other | $33,220 | $1,158 | $24,108 | $7,954 | 2.1% |
| Travel | $31,167 | $11,522 | $19,645 | - | 1.9% | |
| Depreciation and depletion | $30,881 | - | $30,881 | - | 1.9% | |
| Advertising and promotion | $29,447 | - | $29,447 | - | 1.8% | |
| Pension plan contributions | $24,352 | $14,270 | $10,082 | - | 1.5% | |
| Fees: accounting | $16,942 | - | $16,942 | - | 1.1% | |
| Insurance | $16,716 | - | $16,716 | - | 1.0% | |
| Other (as described) | Dues & Membership | $12,799 | - | $12,799 | - | 0.8% |
| Other (as described) | Training & Education | $5,256 | - | $5,256 | - | 0.3% |
| Fees: management | $1,150 | $1,150 | - | - | 0.1% | |
| Total | $1,611,548 | 100% |
2019 · Form 990 · $1,638,705 spent · pay $1,148,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,444 | $536,146 | $314,298 | - | 51.9% | |
| Other (as described) | Medical Supplies | $238,444 | $237,580 | $864 | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $103,423 | $65,156 | $38,267 | - | 6.3% | |
| Other employee benefits | $99,924 | $56,431 | $43,493 | - | 6.1% | |
| Payroll taxes | $72,786 | $45,960 | $26,826 | - | 4.4% | |
| Office expenses | $37,341 | $726 | $36,615 | - | 2.3% | |
| Travel | $32,468 | $12,309 | $20,159 | - | 2.0% | |
| Other (as described) | Other | $32,368 | $1,079 | $16,736 | $14,553 | 2.0% |
| Depreciation and depletion | $31,993 | - | $31,993 | - | 2.0% | |
| Advertising and promotion | $27,229 | $182 | $27,047 | - | 1.7% | |
| Occupancy | $26,056 | - | $26,056 | - | 1.6% | |
| Insurance | $24,535 | $988 | $23,547 | - | 1.5% | |
| Pension plan contributions | $21,658 | $12,215 | $9,443 | - | 1.3% | |
| Fees: accounting | $21,072 | - | $21,072 | - | 1.3% | |
| Other (as described) | Dues & Membership | $13,837 | - | $13,837 | - | 0.8% |
| Fees: other services | $3,030 | $3,030 | - | - | 0.2% | |
| Other (as described) | Training & Education | $1,923 | $14 | $1,909 | - | 0.1% |
| All other expenses | $174 | - | $174 | - | 0.0% | |
| Total | $1,638,705 | 100% |
2018 · Form 990 · $1,704,381 spent · pay $1,202,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $875,704 | $556,883 | $318,821 | - | 51.4% | |
| Other (as described) | Medical Supplies | $233,326 | $232,160 | $1,166 | - | 13.7% |
| Other employee benefits | $124,380 | $82,846 | $41,534 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $103,495 | $65,816 | $37,679 | - | 6.1% | |
| Payroll taxes | $71,576 | $44,650 | $26,926 | - | 4.2% | |
| Office expenses | $44,931 | $191 | $44,740 | - | 2.6% | |
| Depreciation and depletion | $36,283 | - | $36,283 | - | 2.1% | |
| Travel | $35,865 | $14,955 | $20,910 | - | 2.1% | |
| Other (as described) | Other | $27,738 | $457 | $16,690 | $10,591 | 1.6% |
| Insurance | $27,351 | - | $27,351 | - | 1.6% | |
| Pension plan contributions | $27,032 | $18,005 | $9,027 | - | 1.6% | |
| Occupancy | $23,567 | - | $23,567 | - | 1.4% | |
| Advertising and promotion | $23,244 | - | $23,244 | - | 1.4% | |
| Fees: accounting | $22,283 | - | $22,283 | - | 1.3% | |
| Other (as described) | Dues & Membership | $14,532 | $1,017 | $13,515 | - | 0.9% |
| Other (as described) | Bad Debt | $7,098 | - | $7,098 | - | 0.4% |
| Fees: other services | $5,190 | $4,530 | $660 | - | 0.3% | |
| All other expenses | $786 | $7 | $779 | - | 0.0% | |
| Total | $1,704,381 | 100% |
2017 · Form 990 · $1,787,716 spent · pay $1,209,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,288 | $557,047 | $312,241 | - | 48.6% | |
| Other (as described) | Medical Supplies | $287,314 | $287,314 | - | - | 16.1% |
| Other employee benefits | $145,114 | $103,849 | $41,265 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $100,500 | $64,401 | $36,099 | - | 5.6% | |
| Payroll taxes | $73,067 | $46,669 | $26,398 | - | 4.1% | |
| Depreciation and depletion | $41,418 | $27,319 | $14,099 | - | 2.3% | |
| Office expenses | $34,945 | $834 | $34,111 | - | 2.0% | |
| Other (as described) | Other | $30,450 | $2,837 | $14,675 | $12,938 | 1.7% |
| Travel | $30,310 | $5,171 | $25,139 | - | 1.7% | |
| Insurance | $28,910 | - | $28,910 | - | 1.6% | |
| Other (as described) | Bad Debt | $28,702 | - | $28,702 | - | 1.6% |
| Fees: accounting | $23,597 | - | $23,597 | - | 1.3% | |
| Occupancy | $23,184 | - | $23,184 | - | 1.3% | |
| Advertising and promotion | $21,820 | $100 | $21,720 | - | 1.2% | |
| Pension plan contributions | $21,786 | $15,591 | $6,195 | - | 1.2% | |
| Other (as described) | Dues & Membership | $15,650 | $600 | $15,050 | - | 0.9% |
| All other expenses | $6,057 | $621 | $5,436 | - | 0.3% | |
| Fees: other services | $5,604 | $5,154 | $450 | - | 0.3% | |
| Total | $1,787,716 | 100% |
2016 · Form 990 · $1,944,595 spent · pay $1,163,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,977 | $606,126 | $242,851 | - | 43.7% | |
| Other (as described) | Medical Supplies | $287,227 | $287,227 | - | - | 14.8% |
| Other (as described) | Bad Debt | $235,424 | - | $235,424 | - | 12.1% |
| Other employee benefits | $124,463 | $82,598 | $41,865 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $97,885 | - | $97,885 | - | 5.0% | |
| Payroll taxes | $72,595 | $46,056 | $26,539 | - | 3.7% | |
| Other (as described) | Other | $37,133 | $1,353 | $16,596 | $19,184 | 1.9% |
| Office expenses | $36,079 | - | $36,079 | - | 1.9% | |
| Depreciation and depletion | $32,910 | $30,135 | $2,775 | - | 1.7% | |
| Insurance | $32,329 | - | $32,329 | - | 1.7% | |
| Travel | $25,190 | $5,935 | $19,255 | - | 1.3% | |
| Advertising and promotion | $24,544 | - | $24,544 | - | 1.3% | |
| Occupancy | $23,707 | - | $23,707 | - | 1.2% | |
| Fees: accounting | $21,395 | - | $21,395 | - | 1.1% | |
| Pension plan contributions | $19,314 | $12,818 | $6,496 | - | 1.0% | |
| Other (as described) | Dues & Membership | $18,544 | $1,017 | $17,527 | - | 1.0% |
| Fees: other services | $5,880 | $4,230 | $1,650 | - | 0.3% | |
| All other expenses | $999 | - | $999 | - | 0.1% | |
| Total | $1,944,595 | 100% |
2015 · Form 990 · $1,759,928 spent · pay $1,159,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,414 | $573,140 | $274,274 | - | 48.2% | |
| Other (as described) | Medical Supplies | $257,547 | $257,547 | - | - | 14.6% |
| Other employee benefits | $114,276 | $88,102 | $26,174 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 6.0% | |
| Payroll taxes | $72,606 | $43,385 | $29,221 | - | 4.1% | |
| Other (as described) | Bad Debt | $69,457 | - | $69,457 | - | 3.9% |
| Office expenses | $45,114 | $936 | $44,178 | - | 2.6% | |
| Depreciation and depletion | $39,707 | - | $39,707 | - | 2.3% | |
| Other (as described) | Other | $39,095 | $1,601 | $18,135 | $19,359 | 2.2% |
| Insurance | $39,088 | - | $39,088 | - | 2.2% | |
| Advertising and promotion | $28,159 | $18 | $28,141 | - | 1.6% | |
| Occupancy | $22,977 | - | $22,977 | - | 1.3% | |
| Travel | $21,755 | $8,278 | $13,477 | - | 1.2% | |
| Pension plan contributions | $20,295 | $12,177 | $8,118 | - | 1.2% | |
| Other (as described) | Dues & Membership | $13,140 | - | $13,140 | - | 0.7% |
| Fees: accounting | $12,606 | - | $12,606 | - | 0.7% | |
| Fees: other services | $5,850 | $5,850 | - | - | 0.3% | |
| All other expenses | $5,842 | $3,549 | $2,293 | - | 0.3% | |
| Total | $1,759,928 | 100% |
2014 · Form 990 · $1,663,307 spent · pay $1,048,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,816 | $423,572 | $338,244 | - | 45.8% | |
| Other (as described) | Medical Supplies | $270,276 | $270,276 | - | - | 16.2% |
| Other employee benefits | $104,104 | $71,891 | $32,213 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $97,692 | $54,317 | $43,375 | - | 5.9% | |
| Payroll taxes | $66,138 | $36,880 | $29,258 | - | 4.0% | |
| Other (as described) | Bad Debt | $57,460 | - | $57,460 | - | 3.5% |
| Depreciation and depletion | $51,223 | - | $51,223 | - | 3.1% | |
| Other (as described) | All Other Expenses | $41,105 | $1,896 | $20,022 | $19,187 | 2.5% |
| Office expenses | $36,568 | $3,166 | $33,402 | - | 2.2% | |
| Insurance | $34,104 | - | $34,104 | - | 2.1% | |
| Advertising and promotion | $31,754 | - | $31,754 | - | 1.9% | |
| Travel | $28,996 | $9,418 | $19,578 | - | 1.7% | |
| Fees: accounting | $22,735 | - | $22,735 | - | 1.4% | |
| Occupancy | $19,245 | $130 | $19,115 | - | 1.2% | |
| Pension plan contributions | $19,137 | $13,216 | $5,921 | - | 1.2% | |
| Other (as described) | Dues & Membership | $13,758 | $2,373 | $11,385 | - | 0.8% |
| Fees: other services | $3,780 | $3,780 | - | - | 0.2% | |
| All other expenses | $3,416 | $884 | $2,532 | - | 0.2% | |
| Total | $1,663,307 | 100% |
2013 · Form 990 · $1,638,690 spent · pay $999,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,790 | $433,881 | $321,909 | - | 46.1% | |
| Other (as described) | Medical Supplies | $230,012 | $225,484 | $4,528 | - | 14.0% |
| Other (as described) | Bad Debt | $113,345 | - | $113,345 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $82,400 | $47,380 | $35,020 | - | 5.0% | |
| Other employee benefits | $77,652 | $49,992 | $27,660 | - | 4.7% | |
| Payroll taxes | $63,705 | $35,972 | $27,733 | - | 3.9% | |
| Depreciation and depletion | $49,769 | $41,342 | $8,427 | - | 3.0% | |
| Office expenses | $45,497 | $2,505 | $42,992 | - | 2.8% | |
| Travel | $39,467 | $12,940 | $26,527 | - | 2.4% | |
| Other (as described) | All Other Expenses | $38,329 | $4,761 | $12,421 | $21,147 | 2.3% |
| Advertising and promotion | $32,574 | $3,342 | $29,232 | - | 2.0% | |
| Insurance | $30,407 | - | $30,407 | - | 1.9% | |
| Occupancy | $24,805 | $785 | $24,020 | - | 1.5% | |
| Pension plan contributions | $19,621 | $12,619 | $7,002 | - | 1.2% | |
| Fees: accounting | $15,307 | - | $15,307 | - | 0.9% | |
| Other (as described) | Dues | $13,722 | $274 | $13,448 | - | 0.8% |
| Fees: other services | $3,615 | $3,615 | - | - | 0.2% | |
| All other expenses | $2,673 | $1,319 | $1,354 | - | 0.2% | |
| Total | $1,638,690 | 100% |
2012 · Form 990 · $1,522,058 spent · pay $967,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,678 | $521,637 | $185,041 | - | 46.4% | |
| Other (as described) | Medical Supplies | $208,729 | $208,729 | - | - | 13.7% |
| Other employee benefits | $92,995 | $55,486 | $37,509 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $92,308 | - | $92,308 | - | 6.1% | |
| Payroll taxes | $61,137 | $38,851 | $22,286 | - | 4.0% | |
| Other (as described) | Bad Debt | $50,756 | - | $50,756 | - | 3.3% |
| Depreciation and depletion | $49,817 | - | $49,817 | - | 3.3% | |
| Office expenses | $45,288 | $2,672 | $42,616 | - | 3.0% | |
| Insurance | $36,215 | - | $36,215 | - | 2.4% | |
| Travel | $32,539 | $15,385 | $17,154 | - | 2.1% | |
| Advertising and promotion | $32,396 | $57 | $32,339 | - | 2.1% | |
| Other (as described) | All Other Expenses | $31,052 | $6,813 | $10,199 | $14,040 | 2.0% |
| Occupancy | $28,889 | - | $28,889 | - | 1.9% | |
| Pension plan contributions | $14,180 | $9,217 | $4,963 | - | 0.9% | |
| Fees: accounting | $13,763 | - | $13,763 | - | 0.9% | |
| Other (as described) | Dues | $13,534 | $1,575 | $11,959 | - | 0.9% |
| All other expenses | $8,722 | $5,970 | $2,752 | - | 0.6% | |
| Fees: other services | $3,060 | $3,060 | - | - | 0.2% | |
| Total | $1,522,058 | 100% |
2011 · Form 990 · $1,499,415 spent · pay $927,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,369 | $444,584 | $230,785 | - | 45.0% | |
| Other (as described) | Medical Supplies | $177,488 | $177,488 | - | - | 11.8% |
| Other employee benefits | $95,579 | $56,831 | $38,748 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $79,807 | - | $79,807 | - | 5.3% | |
| Other (as described) | All Other Expenses | $62,299 | $26,568 | $21,787 | $13,944 | 4.2% |
| Payroll taxes | $59,013 | $34,379 | $24,634 | - | 3.9% | |
| Depreciation and depletion | $51,908 | - | $51,908 | - | 3.5% | |
| Office expenses | $47,619 | $3,048 | $44,571 | - | 3.2% | |
| Other (as described) | Charity Care | $47,082 | $47,082 | - | - | 3.1% |
| Occupancy | $44,495 | - | $44,495 | - | 3.0% | |
| Advertising and promotion | $33,421 | - | $33,421 | - | 2.2% | |
| Insurance | $30,160 | - | $30,160 | - | 2.0% | |
| Travel | $29,117 | $13,782 | $15,335 | - | 1.9% | |
| Fees: accounting | $23,840 | - | $23,840 | - | 1.6% | |
| Pension plan contributions | $17,481 | $10,141 | $7,340 | - | 1.2% | |
| Other (as described) | Training & Education | $11,261 | $9,614 | $1,647 | - | 0.8% |
| Information technology | $9,876 | $500 | $9,376 | - | 0.7% | |
| Fees: other services | $3,600 | $3,600 | - | - | 0.2% | |
| Total | $1,499,415 | 100% |
2010 · Form 990 · $1,689,492 spent · pay $1,091,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,702 | $574,799 | $225,903 | - | 47.4% | |
| Other (as described) | Medical Supplies | $222,959 | $222,959 | - | - | 13.2% |
| Other employee benefits | $120,741 | $86,218 | $34,523 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $78,000 | - | 4.6% | |
| Travel | $69,261 | $52,383 | $16,878 | - | 4.1% | |
| Payroll taxes | $68,188 | $44,067 | $24,121 | - | 4.0% | |
| Other (as described) | All Other Expenses | $45,838 | $10,609 | $29,514 | $5,715 | 2.7% |
| Depreciation and depletion | $43,027 | - | $43,027 | - | 2.5% | |
| Insurance | $38,436 | - | $38,436 | - | 2.3% | |
| Advertising and promotion | $36,470 | $864 | $35,606 | - | 2.2% | |
| Occupancy | $35,913 | - | $35,913 | - | 2.1% | |
| Other (as described) | Charity Care | $33,963 | $33,963 | - | - | 2.0% |
| Office expenses | $32,135 | $3,348 | $28,787 | - | 1.9% | |
| Pension plan contributions | $24,239 | $16,221 | $8,018 | - | 1.4% | |
| Fees: accounting | $12,985 | - | $12,985 | - | 0.8% | |
| Other (as described) | Dues & Membership | $11,596 | $442 | $11,154 | - | 0.7% |
| Fees: other services | $8,977 | - | $8,977 | - | 0.5% | |
| Other (as described) | Training & Education | $6,062 | $5,962 | $100 | - | 0.4% |
| Total | $1,689,492 | 100% |
Comments