HOSPICE OF EL PASO INC
Cite this
Plain text HOSPICE OF EL PASO INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hospice-of-el-paso-inc-742093957. Retrieved 2026-10-24.
APA furp.org. (n.d.). HOSPICE OF EL PASO INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/hospice-of-el-paso-inc-742093957
MLA “HOSPICE OF EL PASO INC.” furp.org, tax years 2010–2025, https://furp.org/org/hospice-of-el-paso-inc-742093957. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $16.2M · expenses $15.3M · assets $9.3M
- EIN
- 74-2093957
- Address
- 8515 LOCKHEED DR, EL PASO, TX 79925-1218
- Website
- WWW.HOSPICEELPASO.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1981 (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
THE MISSION OF HOSPICE OF EL PASO, INC. IS TO PROVIDE INTERDISCIPLINARY CARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES WHO ARE COPING WITH TERMINAL ILLNESS AND THE RESULTING LOSSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
25 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James L Voiland | FORMER CEO | 2021-2025 | $431,155 | $1,231,616 | 1 |
| Vanessa Rodriguez | FORMER CHIEF BUSINESS DEVELOPMENT OFFICER | 2023-2025 | $153,909 | $526,804 | 1 |
| Enedina Ruiz | CONTROLLER | 2025 | $144,576 | $144,576 | 1 |
| Roberto Enriquez | INTERIM CEO | 2025 | $141,987 | $141,987 | 1 |
| Leticia Arreola | HR DIRECTOR | 2025 | $140,733 | $140,733 | 1 |
| Patricia Zamorra | FORMER DIRECTOR OF CCC UNIT | 2025 | $110,708 | $110,708 | 1 |
| Erika Bolanos | DIRECTOR OF CLINICAL OPERATIONS | 2025 | $110,255 | $110,255 | 1 |
| James E Paul Jr (former) | OUTGOING CHIEF EXECUTIVE OFFICER | 2014-2021 | $190,987 | $1,312,897 | 1 |
| Miguel Marquez (former) | FORMER CHIEF FINANCIAL OFFICER | 2013-2021 | $123,911 | $1,071,104 | 1 |
| Tina-Marie Hew Len (former) | COO | 2014-2020 | $144,663 | $848,125 | 1 |
| Terri K Jordan (former) | CHIEF ADMINISTRATIVE OFFICER | 2021-2024 | $205,791 | $592,702 | 1 |
| Linda Black (former) | EXECUTIVE DIRECTOR | 2010-2013 | $78,362 | $518,452 | 1 |
| James Paul (former) | EXECUTIVE DIRECTOR | 2010-2013 | $113,700 | $507,070 | 1 |
| Dr Juan Becerra (former) | CHIEF MEDICAL OFFICER | 2023-2024 | $180,000 | $375,000 | 1 |
| Barbara Reeves (former) | PHYSICIAN | 2015-2022 | $104,062 | $320,169 | 2 |
| Michelle Pena (former) | CHIEF FINANCIAL OFFICER | 2023-2024 | $194,883 | $286,917 | 2 |
| Mario Flores (former) | CHIEF OPERATING OFFICER | 2023-2024 | $193,461 | $265,781 | 1 |
| Kimberly Hendricks (former) | PHARMACIST | 2010-2011 | $132,077 | $261,312 | 1 |
| Virginia Flores (former) | DIRECTOR OF ADMISSIONS | 2015-2016 | $109,941 | $215,254 | 1 |
| Christina Sanchez (former) | DIRECTOR OF PHARMACY | 2013 | $121,243 | $121,243 | 1 |
| John C Schoonover (former) | FORMER CHIEF FINANCIAL OFFICER | 2022 | $114,830 | $114,830 | 1 |
| Mary Gonzalez (former) | CHIEF NURSE | 2020 | $111,343 | $111,343 | 1 |
| Luis Carrillo (former) | DIRECTOR OF MARKETING | 2016 | $105,359 | $105,359 | 1 |
| Mary Gonzales (former) | CHIEF NURSING OFFICER | 2018 | $105,180 | $105,180 | 1 |
| Irene S Reyes (former) | NURSING MANAGER | 2022 | $100,649 | $100,649 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Amanda Pierce-Anaya | SECRETARY | 2022-2025 | 2 | $0 reported | 2 |
| Sandra Mendez | TREASURER | 2021-2025 | 2 | $0 reported | 2 |
| Olga Chavez | PRESIDENT | 2015-2025 | 2 | $0 reported | 2 |
| Steve Ortega | VICE PRESIDENT | 2024-2025 | 2 | $0 reported | 2 |
| Juan Gonzalez | PAST PRESIDENT | 2020-2025 | 2 | $0 reported | 2 |
| Priscilla Macias | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Mike Sarabia | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Ken Slavin | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Miguel Vasquez | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Tracy Van Slyke | DIRECTOR | 2025 | 1 | $0 reported | 2 |
| Matt Keats (former) | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Victor Barroteran (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Robert Houston (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Carlos Ortiz (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bob Peterson (former) | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Ed Monarez (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Dr Jose De La Rosa (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Nadia Powell (former) | TREASURER | 2018-2022 | 2 | $0 reported | 1 |
| Yvonne Acosta (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Sam Perez Jr (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Lisa Stettler (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Fred Munoz (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| John Falvey (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Dan Cueto (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Bob Kotarski (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Monica Velasco (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Vanessa Duran (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Liz Deleon (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Mike Wendt (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Michael Wendt (former) | EMERITUS DIRECTOR | 2012-2019 | 2 | $0 reported | 1 |
| Robert Peterson (former) | PAST PRESIDETN | 2016-2019 | 2 | $0 reported | 1 |
| Fernando Ortega (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Denny Neessen (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Donna Davis (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Luis Chapa (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Dr Stefan Sarre (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Sylvia Martinez Rn (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Raul Ordaz (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Liliana Miranda (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Terry Guerra (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| George De La Torre (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Goodrich (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Teresa Guerra (former) | VICE PRESIDENT | 2014-2015 | 2 | $0 reported | 1 |
| Rene Pena (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Michael Rogers (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Mike Shahan (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| James Mounts (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Arlene Carroll (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Stephen Beltran (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Liz De Leon (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Art Fierro (former) | DIRECTOR (PARTIAL YR) | 2010-2014 | 1 | $0 reported | 1 |
| Ralph Adame (former) | VICE PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Raymond Cartwright (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Paul Petersen (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Max Higgs (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| David Marcus (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Gary Sanders (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Gary Sotir (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Leigh Kersh (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Emma Ramirez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Peter Fraire (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ray Cartwright (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Willie Hernandez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · 7 paid, $1.2M · 175 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES L VOILAND | FORMER CEO | 40 | $428,029 | $0 | $3,126 | $431,155 | 1 |
| VANESSA RODRIGUEZ | FORMER CHIEF BUSINESS DEVELOPMENT OFFICER | 40 | $152,006 | $0 | $1,903 | $153,909 | 1 |
| ENEDINA RUIZ | CONTROLLER | 40 | $142,192 | $0 | $2,384 | $144,576 | 1 |
| ROBERTO ENRIQUEZ | INTERIM CEO | 40 | $138,196 | $0 | $3,791 | $141,987 | 1 |
| LETICIA ARREOLA | HR DIRECTOR | 40 | $132,414 | $0 | $8,319 | $140,733 | 1 |
| PATRICIA ZAMORRA | FORMER DIRECTOR OF CCC UNIT | 40 | $102,913 | $0 | $7,795 | $110,708 | 1 |
| ERIKA BOLANOS | DIRECTOR OF CLINICAL OPERATIONS | 40 | $104,034 | $0 | $6,221 | $110,255 | 1 |
| OLGA CHAVEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN GONZALEZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA PIERCE-ANAYA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ORTEGA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN SLAVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY VAN SLYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIGUEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 6 paid, $1.4M · 181 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES L VOILAND | CHIEF EXECUTIVE OFFICER | 40 | $413,212 | $0 | $0 | $413,212 | 1 |
| TERRI K JORDAN | CHIEF ADMINISTRATIVE OFFICER | 40 | $205,791 | $0 | $0 | $205,791 | 1 |
| VANESSA RODRIGUEZ | CHIEF BUSINESS DEVELOPMENT OFFICER | 40 | $201,867 | $0 | $0 | $201,867 | 1 |
| MICHELLE PENA | CHIEF FINANCIAL OFFICER | 40 | $194,883 | $0 | $0 | $194,883 | 2 |
| MARIO FLORES | CHIEF OPERATING OFFICER | 40 | $193,461 | $0 | $0 | $193,461 | 1 |
| DR JUAN BECERRA | CHIEF MEDICAL OFFICER | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| JUAN GONZALEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| OLGA CHAVEZ | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT KEATS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA MACIAS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PIERCE-ANAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SARABIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SLAVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL VASQUEZ | DIRECTOR (NONVOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 6 paid, $876K · 211 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUAN BECERRA | CHIEF MEDICAL OFFICER | 40 | $195,000 | $0 | $0 | $195,000 | 1 |
| DR JAMES L VOILAND | CHIEF EXECUTIVE OFFICER | 40 | $188,028 | $0 | $0 | $188,028 | 1 |
| VANESSA RODRIGUEZ | CHIEF BUSINESS DEVELOPMENT OFFICER | 40 | $171,028 | $0 | $0 | $171,028 | 1 |
| TERRI JORDAN | CHIEF ADMINISTRATIVE OFFICER | 40 | $157,853 | $0 | $0 | $157,853 | 1 |
| MICHELLE PENA | FORMER CHIEF FINANCIAL OFF | 40 | $92,034 | $0 | $0 | $92,034 | 2 |
| MARIO FLORES | CHIEF OPERATING OFFICER | 40 | $72,320 | $0 | $0 | $72,320 | 1 |
| ED MONAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN SLAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA C CHAVEZ | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT KEATS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSE DE LA ROSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PIERCE-ANAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 5 paid, $638K · 153 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES L VOILAND | CHIEF EXECUTIVE OFFICER | 40 | $179,029 | $0 | $0 | $179,029 | 1 |
| TERRI JORDAN | CHIEF OPERATING OFFICER | 40 | $138,971 | $0 | $0 | $138,971 | 1 |
| JOHN C SCHOONOVER | FORMER CHIEF FINANCIAL OFFICER | 40 | $114,830 | $0 | $0 | $114,830 | 1 |
| BARBARA REEVES MD | PHYSICIAN | 40 | $104,062 | $0 | $0 | $104,062 | 2 |
| IRENE S REYES | NURSING MANAGER | 40 | $100,649 | $0 | $0 | $100,649 | 1 |
| ED MONAREZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NADIA POWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SLAVIN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA C CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE ACOSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEATS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM PEREZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSE DE LA ROSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PIERCE-ANAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 4 paid, $425K · 122 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | OUTGOING CHIEF EXECUTIVE OFFICER | 40 | $181,237 | $0 | $9,750 | $190,987 | 1 |
| MIGUEL MARQUEZ | FORMER CHIEF FINANCIAL OFFICER | 40 | $117,141 | $0 | $6,770 | $123,911 | 1 |
| TERRI JORDAN | CHIEF OPERATING OFFICER | 40 | $83,886 | $0 | $6,201 | $90,087 | 1 |
| DR JAMES L VOILAND | INCOMING CHIEF EXECUTIVE OFFICER | 40 | $20,192 | $0 | $0 | $20,192 | 1 |
| PRISCILLA MACIAS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MONAREZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NADIA POWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SLAVIN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA C CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE ACOSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEATS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM PEREZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STETTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 5 paid, $660K · 130 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CEO | 40 | $169,652 | $0 | $4,225 | $173,877 | 1 |
| TINA-MARIE HEW LEN | COO | 40 | $135,947 | $0 | $8,716 | $144,663 | 1 |
| MIGUEL MARQUEZ | CFO | 40 | $116,278 | $0 | $7,200 | $123,478 | 1 |
| MARY GONZALEZ | CHIEF NURSE | 40 | $104,442 | $0 | $6,901 | $111,343 | 1 |
| BARBARA REEVES MD | PHYSICIAN | 40 | $101,986 | $0 | $4,711 | $106,697 | 2 |
| VICTOR BARROTERAN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NADIA POWELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA CHAVEZ | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| FRED MUNOZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SLAVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEATS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MONAREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA DURAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ DELEON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WENDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 3 paid, $452K · 144 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $173,877 | $0 | $4,515 | $178,392 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $135,385 | $0 | $9,937 | $145,322 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $119,933 | $0 | $8,204 | $128,137 | 1 |
| OLGA CHAVEZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA MACIAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DELEON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | EMERITUS DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PETERSON | PAST PRESIDETN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SLAVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SARABIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MONAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA DURAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 4 paid, $539K · 142 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $161,684 | $0 | $1,672 | $163,356 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $133,629 | $0 | $8,699 | $142,328 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $119,660 | $0 | $8,253 | $127,913 | 1 |
| MARY GONZALES | CHIEF NURSING OFFICER | 40 | $100,511 | $0 | $4,669 | $105,180 | 1 |
| ROBERT PETERSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA CHAVEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WENDT | EMERITUS DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DELEON | PAST PRESIDETN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY NEESSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BARROTERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MONAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $410K · 124 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $157,273 | $0 | $2,519 | $159,792 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $121,179 | $0 | $9,152 | $130,331 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $111,516 | $0 | $8,811 | $120,327 | 1 |
| LIZ DELEON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PETERSON | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA CHAVEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WENDT | EMERITUS DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAPA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA MARTINEZ RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL ORDAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY NEESSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MACIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 5 paid, $617K · 138 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $157,284 | $0 | $800 | $158,084 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $118,090 | $0 | $7,693 | $125,783 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $110,721 | $0 | $7,199 | $117,920 | 1 |
| VIRGINIA FLORES | DIRECTOR OF ADMISSIONS | 40 | $103,380 | $0 | $6,561 | $109,941 | 1 |
| LUIS CARRILLO | DIRECTOR OF MARKETING | 40 | $101,029 | $0 | $4,330 | $105,359 | 1 |
| DAN CUETO | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ DELEON | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PETERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DE LA TORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA MARTINEZ RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL ORDAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 5 paid, $595K · 161 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $147,031 | $0 | $0 | $147,031 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $115,978 | $0 | $4,380 | $120,358 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $108,209 | $0 | $4,380 | $112,589 | 1 |
| BARBARA REEVES | PHYSCIAN | 40 | $105,030 | $0 | $4,380 | $109,410 | 2 |
| VIRGINIA FLORES | DIRECTOR OF ADMISSIONS | 40 | $100,933 | $0 | $4,380 | $105,313 | 1 |
| YVONNE ACOSTA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA GUERRA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DELEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUNTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAPA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OLGA CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DE LA TORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA MARTINEZ RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL ORDAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA VELASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 3 paid, $288K · 154 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E PAUL JR | CHIEF EXECUTIVE OFFICER | 40 | $141,378 | $0 | $0 | $141,378 | 1 |
| MIGUEL MARQUEZ | CHIEF FINANCIAL OFFICER | 40 | $101,774 | $0 | $5,045 | $106,819 | 1 |
| TINA-MARIE HEW LEN | CHIEF OPERATING OFFICER | 40 | $38,080 | $0 | $1,260 | $39,340 | 1 |
| YVONNE ACOSTA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUNTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA GUERRA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART FIERRO | DIRECTOR (PARTIAL YR) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 4 paid, $423K · 162 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA SANCHEZ | DIRECTOR OF PHARMACY | 40 | $113,700 | $0 | $7,543 | $121,243 | 1 |
| JAMES PAUL | EXECUTIVE DIRECTOR | 40 | $113,700 | $0 | $0 | $113,700 | 1 |
| MIGUEL MARQUEZ | CHIEF OF FINANCIAL SERVICES | 40 | $104,888 | $0 | $5,122 | $110,010 | 1 |
| LINDA BLACK | EXECUTIVE DIRECTOR | 40 | $76,760 | $0 | $1,602 | $78,362 | 1 |
| BOB KOTARSKI | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROGERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH ADAME | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE CARROLL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CARTWRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART FIERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUNTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $266K · 181 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BLACK | EXECUTIVE DIRECTOR | 40 | $131,138 | $0 | $4,500 | $135,638 | 1 |
| JAMES PAUL | DEVELOPMENT DIRECTOR | 40 | $130,125 | $0 | $0 | $130,125 | 1 |
| MICHAEL ROGERS | PAST PRESIDENT/VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WENDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH ADAME | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE CARROLL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CARTWRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART FIERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SOTIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 3 paid, $412K · 160 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BLACK | EXECUTIVE DIRECTOR | 40 | $144,002 | $0 | $5,300 | $149,302 | 1 |
| KIMBERLY HENDRICKS | PHARMACIST | 40 | $126,777 | $0 | $5,300 | $132,077 | 1 |
| JAMES PAUL | DEVELOPMENT DIRECTOR | 40 | $125,700 | $0 | $5,300 | $131,000 | 1 |
| MIKE WENDT | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROGERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH ADAME | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE CARROLL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ACOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CARTWRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART FIERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SOTIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 3 paid, $417K · 151 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BLACK | EXECUTIVE DIRECTOR | 40 | $149,650 | $0 | $5,500 | $155,150 | 1 |
| JAMES PAUL | DEVELOPMENT DIRECTOR | 40 | $126,745 | $0 | $5,500 | $132,245 | 1 |
| KIMBERLY HENDRICKS | PHARMACIST | 40 | $123,735 | $0 | $5,500 | $129,235 | 1 |
| ARLENE CARROLL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WENDT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH ADAME | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DELEON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA MIRANDA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROGERS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KOTARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KERSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN SARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SOTIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FALVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FRAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CARTWRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BELTRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART FIERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CUETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OP PHARMACY LLC | CHICAGO, IL | $351,295 | |
| GRACE POINTE WELLNESS CENTER | EL PASO, TX | $240,733 | |
| FRANKLIN HEIGHTS NURSING AND REHAB CENTE | EL PASO, TX | $237,592 | |
| EL PASO SNF | EL PASO, TX | $235,271 | |
| LOS ARCOS DEL NORTE CARE CENTER | EL PASO, TX | $226,627 |
2024 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUAN G BECERRA | EL PASO, TX | $180,000 |
2022 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUAN GUILLERMO BECERRA | EL PASO, TX | PHYSICIAN SERVICES | $180,000 |
2021 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE | DALLAS, TX | $312,334 | |
| HOSPICE SOURCE LLC | PLANO, TX | $274,139 | |
| SIMONE HEALTHCARE CONSULTANTS | HAMDEN, CT | $269,856 | |
| MAKIOS | EL PASO, TX | $183,001 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE SOURCE LLC | CARROLTON, TX | MEDICAL EQUIPMENT PROVIDE | $393,728 |
| SIMIONE HEALTHCARE CONSULTANTS | HAMDEN, CT | HEALTHCARE CONSULTING | $218,129 |
| EL PASO II ENTERPRISES | EL PASO, TX | NURSING HOME | $213,292 |
| MAKIOS GROUP LLC | EL PASO, TX | I/T SERVICES | $181,314 |
| VERIZON WIRELESS | NEW YORK, NY | COMMUNICATIONS | $119,283 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE SOURCE LLC | CARROLLTON, TX | DURABLE MED EQUIP PROVIDER | $460,265 |
| MAKIOS GROUP LLC | EL PASO, TX | I.T. SERVICES | $358,525 |
| EL PASO II ENTERPRISES LLC | EL PASO, TX | NURSING HOME | $266,465 |
| REGENT CARE CENTER OF EL PASO | EL PASO, TX | NURSING HOME | $160,984 |
| VISTA HILLS SNF LLC | EL PASO, TX | NURSING HOME | $104,602 |
2018 · 3 contractors · $754K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE SOURCE LLC | PLANO, TX | DURABLE MED EQUIP PROVIDER | $434,650 |
| REGENT CARE CENTER OF EL PASO | EL PASO, TX | NURSING HOME | $192,170 |
| EL PASO II ENTERPRISES LLC | EL PASO, TX | NURSING HOME | $126,709 |
2017 · 3 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE SOURCE LLC | PLANO, TX | DURABLE MED EQUIP PROVIDER | $357,945 |
| EL PASO II ENTERPRISES LLC | EL PASO, TX | NURSING HOME | $120,968 |
| SHADY SHORES OF EL PASO LLC | SHADY SHORES, TX | NURSING HOME | $100,106 |
2016 · 5 contractors · $933K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE SOURCE LLC | PLANO, TX | DURABLE MED EQUIP PROVIDER | $374,135 |
| FS TENANT POOL I TRUST | EL PASO, TX | FACILITIES & NURSING HOME | $182,725 |
| MAKIOS GROUP LLC | EL PASO, TX | INFO TECHNOLOGY SVCS | $140,624 |
| TEXAS VETERANS LAND BOARD | EL PASO, TX | NURSING HOME | $122,978 |
| VISTA HILLS SNF LLC | EL PASO, TX | NURSING HOME | $112,967 |
2011 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TEXAS | RICHARDSON, TX | EMPLOYEE HEALTH INSURANCE | $563,500 |
| MCKESSON MEDICAL | SAN FRANCISCO, CA | PHARMACEUTICALS | $159,013 |
| THE MONTEVISTA AT CORONADO | EL PASO, TX | LEASE | $149,788 |
| CERNER BEYOND NOW INC | OVERLAND PARK, KS | INFORMATION TECHNOLOGY | $138,208 |
2010 · 4 contractors · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TEXAS | RICHARDSON, TX | EMPLOYEE HEALTH INSURANCE | $427,124 |
| MCKESSON MEDICAL | SAN FRANCISCO, CA | PHARMECEUTICALS | $137,481 |
| CERNER BEYOND NOW INC | OVERLAND PARK, KS | INFORMATION TECHNOLOGY | $134,746 |
| THE MRI COMPANY | HOUSTON, TX | MEDICAL SUPPLIES | $107,925 |
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 the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $33K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,166,692 | $15,347,594 | $9,266,849 | $5,847,834 | $1,091,771 | $14,788,093 | $566,225 | 175 | 82 |
| 2024 · Form 990 | ||||||||
| $16,917,925 | $16,239,882 | $8,801,689 | $4,837,253 | $167,449 | $14,446,884 | $1,210,215 | 181 | 54 |
| 2023 · Form 990 | ||||||||
| $14,071,481 | $13,508,263 | $5,787,897 | $4,091,299 | $1,939,225 | $11,374,546 | $876,263 | 211 | 55 |
| 2022 · Form 990 | ||||||||
| $7,905,753 | $11,225,784 | $5,568,861 | $3,117,907 | $240,033 | $7,819,855 | $432,830 | 153 | 50 |
| 2021 · Form 990 | ||||||||
| $8,431,455 | $9,504,501 | $7,411,983 | $6,881,901 | $457,624 | $7,852,234 | $421,762 | 122 | 74 |
| 2020 · Form 990 | ||||||||
| $11,648,324 | $10,111,171 | $8,792,924 | $7,910,303 | $1,872,565 | $9,752,989 | $442,018 | 130 | 95 |
| 2019 · Form 990 | ||||||||
| $10,716,712 | $10,515,203 | $7,013,740 | $6,373,150 | $371,418 | $10,298,979 | $422,181 | 144 | 160 |
| 2018 · Form 990 | ||||||||
| $11,225,110 | $10,161,613 | $6,780,948 | $6,171,641 | $431,748 | $10,765,385 | $414,973 | 142 | 160 |
| 2017 · Form 990 | ||||||||
| $9,920,628 | $9,568,368 | $5,675,778 | $5,108,144 | $277,112 | $9,637,818 | $389,969 | 124 | 160 |
| 2016 · Form 990 | ||||||||
| $9,751,743 | $9,535,923 | $5,302,579 | $4,755,884 | $291,111 | $9,448,853 | $386,095 | 138 | 160 |
| 2015 · Form 990 | ||||||||
| $9,614,153 | $9,200,640 | $5,011,148 | $4,540,064 | $261,954 | $9,311,433 | $371,218 | 161 | 90 |
| 2014 · Form 990 | ||||||||
| $8,756,332 | $9,103,184 | $4,852,108 | $4,126,551 | $238,417 | $8,513,260 | $287,537 | 154 | 90 |
| 2013 · Form 990 | ||||||||
| $9,713,211 | $9,521,159 | $5,066,914 | $4,473,403 | $750,911 | $8,953,442 | $302,072 | 162 | 110 |
| 2012 · Form 990 | ||||||||
| $10,612,596 | $10,544,226 | $5,141,017 | $4,281,351 | $255,535 | $10,218,420 | $135,638 | 181 | 110 |
| 2011 · Form 990 | ||||||||
| $10,287,698 | $10,096,820 | $4,846,800 | $4,212,981 | $236,158 | $10,053,718 | $149,502 | 160 | 112 |
| 2010 · Form 990 | ||||||||
| $9,475,400 | $8,790,856 | $4,541,645 | $4,016,403 | $250,950 | $9,214,705 | $155,150 | 151 | 124 |
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.
- PALLIATIVE CARE OF EL PASO El Paso, TX · 6 people in common (Amanda Pierce-Anaya, Juan Gonzalez, Olga Chavez) · related organization (Schedule R)
Funders of this organization
21 grantors reported grants to this organization, $581,838 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| EL PASO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $149,341 | 2024 | $36,778 | show |
| GECU FOUNDATION | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $72,580 | 2024 | $10,000 | show |
| UNITED WAY OF EL PASO COUNTY | Public charity | Exact | 2013-2019 | 7 | $65,597 | 2019 | $7,138 | show |
| WILMA DONOHUE MOLEEN FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2019-2021 | 3 | $65,000 | 2021 | $25,000 | show |
| EDWARD N AND MARGARET G MARSH FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2020-2021 | 2 | $45,000 | 2021 | $25,000 | show |
| W L & LOUISE E SEYMOUR ENDOWMENT | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2020, 2022 | 2 | $30,000 | 2022 | $15,000 | show |
| 1687 FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $23,469 | 2024 | $7,435 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| LIZANELL AND COLBERT COLDWELL FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2020-2022 | 3 | $17,816 | 2022 | $3,000 | show |
| PAUL L FOSTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2023-2024 | 2 | $14,756 | 2024 | $9,756 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| CESLE C DUES AND MAMIE F DUES CHARITABLE FDN 19420 | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| AGED & INDIGENT OLD FOLKS OF EL PASO COUNTY | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RIO GRANDE CANCER FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| LULA HASAM MCAFEE FOUNDATION 5616300 | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| CARRIE MORTON BROWN FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2020-2023 | 4 | $544 | 2023 | $232 | show |
| ROBERT E & EVELYN MCKEE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2012 | 1 | $500 | 2012 | $500 | show |
| WARBURG PINCUS FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF EL PASO INC” | 2020 | 1 | $200 | 2020 | $200 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Hospice of El Paso Inc” | 2013 | 1 | $35 | 2013 | $35 | 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 |
|---|---|---|---|---|---|---|---|
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| HOSPICE OF LUBBOCK INC | TX | P74 | $15,971,101 | $15,777,180 | FRMR OFF. - VP SENIOR CORP COUNSEL | $509,442 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HOSPICE BRAZOS VALLEY INC | TX | P74 | $11,833,544 | $11,484,631 | President & CEO | $280,290 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF WICHITA FALLS INC | TX | P74 | $23,244,861 | $23,635,582 | Chief Executive Officer | $218,674 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HENDRICK HOSPICE CARE INC | TX | P74 | $11,585,515 | $12,407,090 | PRESIDENT/CEO | $1,812,647 | Same NTEE code P74, revenue within 2x, same state |
| HOPE HOSPICE | TX | P74 | $22,277,162 | $18,447,329 | CEO | $289,247 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HEALTHCARE OF TEXAS | TX | P74 | $29,092,253 | $28,541,214 | CHIEF EXECUTIVE OFFICER | $323,262 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF LAURENS COUNTY INC | SC | P74 | $16,481,764 | $16,073,552 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF HOLLAND INC | MI | P74 | $11,751,428 | $11,795,160 | MEDICAL DIRE | $361,268 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF CABARRUS COUNTY INC | NC | P74 | $9,506,200 | $11,687,344 | PHYSICIAN | $274,434 | Same NTEE code P74, revenue within 2x, similar mission |
| EAST END HOSPICE INC | NY | P74 | $14,693,469 | $12,790,042 | PRESIDENT AND CEO | $330,797 | Same NTEE code P74, revenue within 2x, similar mission |
| HOFFMANN HOSPICE OF THE VALLEY INC | CA | P74 | $26,042,073 | $21,942,777 | Secretary/Treas | $277,848 | Same NTEE code P74, revenue within 2x, similar mission |
| SEASONS HOSPICE INC | OK | P74 | $9,378,591 | $9,261,079 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF DARKE COUNTY INC | OH | P74 | $11,873,474 | $12,853,787 | MEDICAL DIRECTOR | $197,377 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SPOKANE | WA | P74 | $24,567,644 | $21,062,179 | CEO | $444,783 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE MAUI INC | HI | P74 | $9,938,999 | $10,554,908 | MEDICAL DIRECTOR | $232,102 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF WEST ALABAMA INC | AL | P74 | $10,371,775 | $10,208,536 | EXECUTIVE DIRECTOR | $184,954 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x, similar mission |
| ARBOR HOSPICE INC | MI | P74 | $21,016,347 | $18,586,683 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF LAKE CUMBERLAND INC | KY | P74 | $12,112,552 | $11,602,168 | EXECUTIVE DIRECTOR | $236,508 | Same NTEE code P74, revenue within 2x, similar mission |
| COMMUNITY HOSPICE INC | CA | P74 | $29,093,775 | $28,926,214 | MEDICAL DIRECTOR | $328,576 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ORANGE & SULLIVAN COUNTIES INC | NY | P74 | $15,200,298 | $16,564,815 | PRESIDENT & CEO, THRU NOV 2024 | $219,150 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF IREDELL COUNTY INC | NC | P74 | $23,855,238 | $21,379,062 | CHIEF MEDICAL OFFICER | $309,952 | Same NTEE code P74, revenue within 2x, similar name |
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 · $15,347,594 spent · pay $9,158,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,168,042 | $5,301,363 | $1,682,893 | $183,786 | 46.7% | |
| Other (as described) | NURSING HOME | $1,560,737 | $1,560,737 | - | - | 10.2% |
| Other (as described) | PATIENT SERVICES | $1,104,894 | $1,104,894 | - | - | 7.2% |
| All other expenses | $913,434 | $284,365 | $458,344 | $170,725 | 6.0% | |
| Other employee benefits | $876,347 | $619,538 | $236,010 | $20,799 | 5.7% | |
| Other (as described) | DATA PROCESSING | $730,323 | $208,546 | $521,777 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $566,225 | $419,006 | $130,232 | $16,987 | 3.7% | |
| Payroll taxes | $548,373 | $422,699 | $112,936 | $12,738 | 3.6% | |
| Fees: other services | $382,393 | $332,302 | $39,591 | $10,500 | 2.5% | |
| Other (as described) | SUPPLIES | $323,989 | $296,146 | $27,563 | $280 | 2.1% |
| Depreciation and depletion | $251,918 | $171,411 | $80,507 | - | 1.6% | |
| Occupancy | $231,230 | $220,931 | $10,299 | - | 1.5% | |
| Travel | $169,296 | $158,110 | $10,625 | $561 | 1.1% | |
| Insurance | $119,631 | $92,008 | $25,363 | $2,260 | 0.8% | |
| Advertising and promotion | $114,761 | $114,761 | - | - | 0.7% | |
| Fees: legal | $98,375 | - | $98,375 | - | 0.6% | |
| Fees: accounting | $89,575 | - | $89,575 | - | 0.6% | |
| Interest | $79,330 | - | $79,330 | - | 0.5% | |
| Fees: management | $18,721 | - | $18,721 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $210,234 | $0 | reported apart | |||
| Total | $15,347,594 | 100% |
2024 · Form 990 · $16,239,882 spent · pay $9,128,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,545,246 | $4,645,750 | $1,786,989 | $112,507 | 40.3% | |
| All other expenses | $1,338,675 | $505,924 | $672,550 | $160,201 | 8.2% | |
| Other (as described) | NURSING HOME | $1,290,065 | $1,290,065 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $1,210,215 | $858,998 | $330,415 | $20,802 | 7.5% | |
| Other (as described) | INPATIENT GENERAL CARE | $1,110,943 | $1,110,943 | - | - | 6.8% |
| Other (as described) | PATIENT SERVICES | $1,032,439 | $1,032,439 | - | - | 6.4% |
| Other employee benefits | $816,623 | $526,676 | $273,230 | $16,717 | 5.0% | |
| Fees: other services | $734,264 | $300,045 | $390,124 | $44,095 | 4.5% | |
| Other (as described) | DATA PROCESSING | $706,404 | $260,055 | $446,349 | - | 4.3% |
| Payroll taxes | $556,114 | $406,906 | $139,019 | $10,189 | 3.4% | |
| Occupancy | $362,728 | $352,510 | $10,218 | - | 2.2% | |
| Travel | $250,046 | $237,829 | $11,892 | $325 | 1.5% | |
| Advertising and promotion | $112,283 | $112,283 | - | - | 0.7% | |
| Insurance | $97,726 | $63,332 | $32,839 | $1,555 | 0.6% | |
| Depreciation and depletion | $56,705 | $52,153 | $4,552 | - | 0.3% | |
| Interest | $19,406 | - | $19,406 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $253,129 | $0 | reported apart | |||
| Total | $16,239,882 | 100% |
2023 · Form 990 · $13,508,263 spent · pay $8,462,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,245,634 | $5,197,589 | $1,871,823 | $176,222 | 53.6% | |
| All other expenses | $967,867 | $445,549 | $442,706 | $79,612 | 7.2% | |
| Other (as described) | NURSING HOME | $790,496 | $790,496 | - | - | 5.9% |
| Other (as described) | PATIENT SERVICES | $753,990 | $753,990 | - | - | 5.6% |
| Other employee benefits | $692,070 | $471,613 | $211,549 | $8,908 | 5.1% | |
| Fees: other services | $677,783 | $266,720 | $407,433 | $3,630 | 5.0% | |
| Other (as described) | DATA PROCESSING | $638,318 | $375,305 | $263,013 | - | 4.7% |
| Other (as described) | INPATIENT GENERAL CARE | $601,785 | $601,785 | - | - | 4.5% |
| Payroll taxes | $524,581 | $390,653 | $120,835 | $13,093 | 3.9% | |
| Travel | $211,036 | $199,102 | $8,665 | $3,269 | 1.6% | |
| Depreciation and depletion | $118,242 | $111,386 | $6,856 | - | 0.9% | |
| Advertising and promotion | $101,445 | $96,907 | $4,538 | - | 0.8% | |
| Insurance | $62,455 | $48,661 | $12,237 | $1,557 | 0.5% | |
| Fees: accounting | $59,869 | - | $59,869 | - | 0.4% | |
| Occupancy | $42,426 | $31,500 | $10,926 | - | 0.3% | |
| Interest | $20,266 | - | $20,266 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $153,938 | $0 | reported apart | |||
| Total | $13,508,263 | 100% |
2022 · Form 990 · $11,225,784 spent · pay $6,423,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,941,294 | $3,903,622 | $988,259 | $49,413 | 44.0% | |
| Fees: other services | $1,524,303 | - | $1,524,303 | - | 13.6% | |
| All other expenses | $717,840 | $314,814 | $295,420 | $107,606 | 6.4% | |
| Other employee benefits | $552,020 | $423,312 | $124,655 | $4,053 | 4.9% | |
| Other (as described) | DATA PROCESSING | $524,264 | $230,676 | $235,919 | $57,669 | 4.7% |
| Other (as described) | NURSING HOME | $516,560 | $516,560 | - | - | 4.6% |
| Other (as described) | PATIENT SERVICES | $495,749 | $495,749 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $432,830 | $341,936 | $86,566 | $4,328 | 3.9% | |
| Payroll taxes | $385,340 | $304,898 | $74,285 | $6,157 | 3.4% | |
| Other (as described) | COMMUNICATIONS | $224,013 | $118,127 | $104,959 | $927 | 2.0% |
| Depreciation and depletion | $203,195 | $143,390 | $56,181 | $3,624 | 1.8% | |
| Travel | $181,845 | $172,613 | $8,327 | $905 | 1.6% | |
| Occupancy | $149,583 | $133,382 | $15,029 | $1,172 | 1.3% | |
| Pension plan contributions | $111,525 | $87,871 | $21,791 | $1,863 | 1.0% | |
| Fees: accounting | $100,484 | - | $100,484 | - | 0.9% | |
| Advertising and promotion | $80,319 | $80,319 | - | - | 0.7% | |
| Insurance | $79,446 | $37,840 | $40,477 | $1,129 | 0.7% | |
| Interest | $5,174 | - | $5,174 | - | 0.0% | |
| Total | $11,225,784 | 100% |
2021 · Form 990 · $9,504,501 spent · pay $5,945,797 · grants $0 · events $51,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,579,796 | $3,608,449 | $895,061 | $76,286 | 48.2% | |
| Fees: other services | $612,956 | $588,279 | $24,677 | - | 6.4% | |
| Other (as described) | PATIENT SERVICES | $553,150 | $553,150 | - | - | 5.8% |
| Other employee benefits | $499,674 | $383,171 | $112,834 | $3,669 | 5.3% | |
| Other (as described) | DATA PROCESSING | $468,895 | $206,314 | $211,003 | $51,578 | 4.9% |
| All other expenses | $467,218 | $215,856 | $214,776 | $36,586 | 4.9% | |
| Other (as described) | NURSING HOME | $463,962 | $463,962 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $421,762 | $332,348 | $82,244 | $7,170 | 4.4% | |
| Payroll taxes | $371,703 | $294,108 | $71,656 | $5,939 | 3.9% | |
| Depreciation and depletion | $215,061 | $151,763 | $59,462 | $3,836 | 2.3% | |
| Other (as described) | SUPPLIES | $190,149 | $80,988 | $85,048 | $24,113 | 2.0% |
| Advertising and promotion | $169,892 | $169,892 | - | - | 1.8% | |
| Travel | $157,160 | $149,302 | $7,858 | - | 1.7% | |
| Occupancy | $131,791 | $117,517 | $13,241 | $1,033 | 1.4% | |
| Pension plan contributions | $72,862 | $57,408 | $14,237 | $1,217 | 0.8% | |
| Insurance | $44,178 | $21,042 | $22,509 | $627 | 0.5% | |
| Fees: accounting | $32,140 | - | $32,140 | - | 0.3% | |
| Office expenses | $31,294 | $20,341 | $10,953 | - | 0.3% | |
| Fees: legal | $20,858 | - | $20,858 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $142,125 | $51,776 | reported apart | |||
| Total | $9,504,501 | 100% |
2020 · Form 990 · $10,111,171 spent · pay $6,486,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,048,028 | $3,977,372 | $986,571 | $84,085 | 49.9% | |
| Other (as described) | PATIENT SERVICES, GENERAL CARE | $1,089,352 | $1,089,352 | - | - | 10.8% |
| Other (as described) | NURSING HOMES | $791,867 | $791,867 | - | - | 7.8% |
| Other employee benefits | $509,452 | $390,669 | $115,042 | $3,741 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $442,018 | $348,310 | $86,194 | $7,514 | 4.4% | |
| Information technology | $412,205 | $299,869 | $105,024 | $7,312 | 4.1% | |
| Payroll taxes | $401,830 | $317,946 | $77,464 | $6,420 | 4.0% | |
| Fees: management | $299,984 | $214,946 | $66,612 | $18,426 | 3.0% | |
| Occupancy | $197,239 | $175,876 | $19,817 | $1,546 | 2.0% | |
| Travel | $190,931 | $181,238 | $8,743 | $950 | 1.9% | |
| Depreciation and depletion | $144,079 | $101,673 | $39,836 | $2,570 | 1.4% | |
| All other expenses | $125,935 | $53,638 | $56,327 | $15,970 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $90,848 | $47,906 | $42,566 | $376 | 0.9% |
| Pension plan contributions | $85,258 | $67,175 | $16,659 | $1,424 | 0.8% | |
| Office expenses | $67,647 | $43,657 | $23,734 | $256 | 0.7% | |
| Advertising and promotion | $66,188 | $66,188 | - | - | 0.7% | |
| Other (as described) | RECRUITING, RECOGNIITION | $53,696 | $28,457 | $25,023 | $216 | 0.5% |
| Insurance | $49,859 | $23,748 | $25,403 | $708 | 0.5% | |
| Fees: accounting | $32,540 | - | $32,540 | - | 0.3% | |
| Fees: legal | $11,215 | - | $11,215 | - | 0.1% | |
| Fees: other services | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $10,111,171 | 100% |
2019 · Form 990 · $10,515,203 spent · pay $6,693,409 · grants $0 · events $40,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,257,053 | $4,426,325 | $787,368 | $43,360 | 50.0% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $1,088,760 | $1,088,760 | - | - | 10.4% |
| Other (as described) | NURSING HOMES | $929,875 | $929,875 | - | - | 8.8% |
| Other employee benefits | $515,108 | $406,554 | $103,371 | $5,183 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $422,181 | $50,662 | $282,861 | $88,658 | 4.0% | |
| Payroll taxes | $418,803 | $329,063 | $79,925 | $9,815 | 4.0% | |
| Information technology | $391,880 | $295,110 | $88,634 | $8,136 | 3.7% | |
| Travel | $248,734 | $222,461 | $24,752 | $1,521 | 2.4% | |
| All other expenses | $218,185 | $129,910 | $82,007 | $6,268 | 2.1% | |
| Occupancy | $191,097 | $180,337 | $9,941 | $819 | 1.8% | |
| Fees: other services | $161,796 | $161,796 | - | - | 1.5% | |
| Advertising and promotion | $140,710 | $140,710 | - | - | 1.3% | |
| Depreciation and depletion | $117,238 | $84,444 | $30,815 | $1,979 | 1.1% | |
| Pension plan contributions | $80,264 | $55,141 | $25,123 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $76,713 | $48,680 | $27,606 | $427 | 0.7% |
| Other (as described) | RECRUITING, RECOGNITION | $74,663 | $33,654 | $40,130 | $879 | 0.7% |
| Fees: management | $53,509 | $36,280 | $17,021 | $208 | 0.5% | |
| Insurance | $47,086 | $21,858 | $24,593 | $635 | 0.4% | |
| Office expenses | $38,690 | $18,121 | $20,425 | $144 | 0.4% | |
| Fees: accounting | $35,120 | - | $35,120 | - | 0.3% | |
| Fees: legal | $7,738 | - | $7,738 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,240 | $40,208 | reported apart | |||
| Total | $10,515,203 | 100% |
2018 · Form 990 · $10,161,613 spent · pay $6,607,178 · grants $0 · events $32,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,237,442 | $4,419,069 | $791,769 | $26,604 | 51.5% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $1,018,992 | $1,018,992 | - | - | 10.0% |
| Other (as described) | NURSING HOMES | $801,420 | $801,420 | - | - | 7.9% |
| Other employee benefits | $481,282 | $393,106 | $84,280 | $3,896 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $414,973 | $97,519 | $228,069 | $89,385 | 4.1% | |
| Payroll taxes | $414,082 | $330,124 | $75,556 | $8,402 | 4.1% | |
| Information technology | $359,471 | $270,319 | $81,934 | $7,218 | 3.5% | |
| Travel | $241,309 | $221,675 | $18,038 | $1,596 | 2.4% | |
| All other expenses | $223,962 | $108,838 | $95,345 | $19,779 | 2.2% | |
| Occupancy | $183,047 | $165,048 | $15,224 | $2,775 | 1.8% | |
| Fees: other services | $162,393 | $162,393 | - | - | 1.6% | |
| Advertising and promotion | $136,334 | $136,334 | - | - | 1.3% | |
| Depreciation and depletion | $101,067 | $73,953 | $23,006 | $4,108 | 1.0% | |
| Other (as described) | RECRUITING, RECOGNITION | $76,401 | $32,918 | $42,227 | $1,256 | 0.8% |
| Other (as described) | COMMUNICATIONS | $66,419 | $44,255 | $21,860 | $304 | 0.7% |
| Pension plan contributions | $59,399 | $40,810 | $18,589 | - | 0.6% | |
| Fees: management | $49,730 | $20,668 | $28,983 | $79 | 0.5% | |
| Insurance | $48,660 | $26,302 | $21,735 | $623 | 0.5% | |
| Office expenses | $46,558 | $18,831 | $27,510 | $217 | 0.5% | |
| Fees: accounting | $31,160 | - | $31,160 | - | 0.3% | |
| Fees: legal | $7,512 | - | $7,512 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,902 | $32,436 | reported apart | |||
| Total | $10,161,613 | 100% |
2017 · Form 990 · $9,568,368 spent · pay $6,169,425 · grants $0 · events $37,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,857,730 | $4,032,651 | $752,632 | $72,447 | 50.8% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $997,194 | $997,194 | - | - | 10.4% |
| Other (as described) | NURSING HOMES | $759,802 | $759,802 | - | - | 7.9% |
| Other employee benefits | $469,640 | $377,659 | $88,194 | $3,787 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $389,969 | $95,654 | $262,860 | $31,455 | 4.1% | |
| Payroll taxes | $386,335 | $303,379 | $75,737 | $7,219 | 4.0% | |
| Information technology | $336,317 | $253,896 | $75,505 | $6,916 | 3.5% | |
| Travel | $218,727 | $197,305 | $19,978 | $1,444 | 2.3% | |
| Occupancy | $181,916 | $164,390 | $14,868 | $2,658 | 1.9% | |
| All other expenses | $181,023 | $105,190 | $71,847 | $3,986 | 1.9% | |
| Fees: other services | $170,384 | $170,384 | - | - | 1.8% | |
| Advertising and promotion | $108,322 | $108,322 | - | - | 1.1% | |
| Depreciation and depletion | $101,126 | $75,156 | $22,036 | $3,934 | 1.1% | |
| Pension plan contributions | $65,751 | $45,174 | $20,577 | - | 0.7% | |
| Other (as described) | COMMUNICATIONS | $65,748 | $44,478 | $21,159 | $111 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $56,459 | $52,111 | $3,628 | $720 | 0.6% |
| Insurance | $49,743 | $26,858 | $22,249 | $636 | 0.5% | |
| Fees: legal | $38,571 | - | $38,571 | - | 0.4% | |
| Fees: accounting | $35,033 | - | $35,033 | - | 0.4% | |
| Interest | $33,732 | $15,726 | $13,414 | $4,592 | 0.4% | |
| Fees: management | $32,989 | $12,389 | $20,600 | - | 0.3% | |
| Office expenses | $31,857 | $13,321 | $18,474 | $62 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $31,768 | $37,147 | reported apart | |||
| Total | $9,568,368 | 100% |
2016 · Form 990 · $9,535,923 spent · pay $6,078,907 · grants $0 · events $30,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,809,984 | $4,026,862 | $741,881 | $41,241 | 50.4% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $1,053,584 | $1,053,584 | - | - | 11.0% |
| Other (as described) | NURSING HOMES | $683,453 | $683,453 | - | - | 7.2% |
| Other employee benefits | $435,768 | $339,053 | $93,951 | $2,764 | 4.6% | |
| Payroll taxes | $394,790 | $314,573 | $75,005 | $5,212 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $386,095 | $94,421 | $260,217 | $31,457 | 4.0% | |
| Information technology | $362,101 | $260,048 | $96,292 | $5,761 | 3.8% | |
| All other expenses | $269,431 | $164,572 | $86,844 | $18,015 | 2.8% | |
| Occupancy | $180,422 | $163,479 | $14,436 | $2,507 | 1.9% | |
| Travel | $174,645 | $159,020 | $14,184 | $1,441 | 1.8% | |
| Fees: other services | $169,668 | $169,668 | - | - | 1.8% | |
| Advertising and promotion | $122,401 | $108,739 | - | $13,662 | 1.3% | |
| Depreciation and depletion | $104,338 | $78,426 | $21,986 | $3,926 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $66,026 | $42,607 | $23,320 | $99 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $61,604 | $56,881 | $3,941 | $782 | 0.6% |
| Pension plan contributions | $52,270 | $40,771 | $10,977 | $522 | 0.5% | |
| Fees: accounting | $50,517 | - | $50,517 | - | 0.5% | |
| Insurance | $50,153 | $27,952 | $21,729 | $472 | 0.5% | |
| Fees: legal | $48,843 | - | $48,843 | - | 0.5% | |
| Office expenses | $33,959 | $15,621 | $17,430 | $908 | 0.4% | |
| Fees: management | $25,631 | $8,626 | $500 | $16,505 | 0.3% | |
| Interest | $240 | - | $240 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,157 | $30,698 | reported apart | |||
| Total | $9,535,923 | 100% |
2015 · Form 990 · $9,200,640 spent · pay $6,086,440 · grants $0 · events $332,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,917,213 | $4,031,892 | $842,779 | $42,542 | 53.4% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $1,020,044 | $1,020,044 | - | - | 11.1% |
| Other (as described) | NURSING HOMES | $503,851 | $503,851 | - | - | 5.5% |
| Other employee benefits | $399,030 | $319,016 | $77,909 | $2,105 | 4.3% | |
| Payroll taxes | $398,979 | $312,233 | $81,156 | $5,590 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $371,218 | $90,500 | $251,312 | $29,406 | 4.0% | |
| Information technology | $272,859 | $200,141 | $67,020 | $5,698 | 3.0% | |
| All other expenses | $190,900 | $103,944 | $78,610 | $8,346 | 2.1% | |
| Occupancy | $182,676 | $165,240 | $14,855 | $2,581 | 2.0% | |
| Fees: other services | $182,460 | $182,460 | - | - | 2.0% | |
| Travel | $173,073 | $155,826 | $15,436 | $1,811 | 1.9% | |
| Depreciation and depletion | $128,596 | $96,238 | $27,455 | $4,903 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $88,065 | $49,254 | $38,552 | $259 | 1.0% |
| Advertising and promotion | $84,443 | $49,448 | - | $34,995 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $61,138 | $56,827 | $3,597 | $714 | 0.7% |
| Fees: legal | $60,076 | - | $60,076 | - | 0.7% | |
| Insurance | $51,378 | $28,515 | $22,385 | $478 | 0.6% | |
| Fees: management | $41,811 | $10,823 | $20,332 | $10,656 | 0.5% | |
| Fees: accounting | $40,950 | - | $40,950 | - | 0.4% | |
| Office expenses | $31,342 | $13,664 | $16,289 | $1,389 | 0.3% | |
| Interest | $538 | - | $538 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $369,074 | $332,913 | reported apart | |||
| Total | $9,200,640 | 100% |
2014 · Form 990 · $9,103,184 spent · pay $6,128,612 · grants $0 · events $47,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,962,231 | $4,156,421 | $763,574 | $42,236 | 54.5% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $693,324 | $693,324 | - | - | 7.6% |
| Other (as described) | NURSING HOMES | $486,285 | $486,285 | - | - | 5.3% |
| Other employee benefits | $480,467 | $383,071 | $95,273 | $2,123 | 5.3% | |
| Payroll taxes | $398,377 | $320,048 | $73,207 | $5,122 | 4.4% | |
| Fees: other services | $297,124 | $212,955 | $84,169 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $287,537 | $54,215 | $203,079 | $30,243 | 3.2% | |
| Occupancy | $187,970 | $171,198 | $15,171 | $1,601 | 2.1% | |
| Fees: management | $186,162 | $69,316 | $65,696 | $51,150 | 2.0% | |
| Travel | $179,006 | $160,880 | $17,144 | $982 | 2.0% | |
| All other expenses | $168,613 | $91,580 | $72,415 | $4,618 | 1.9% | |
| Depreciation and depletion | $145,598 | $112,390 | $29,979 | $3,229 | 1.6% | |
| Information technology | $140,266 | $103,520 | $32,796 | $3,950 | 1.5% | |
| Fees: legal | $101,004 | - | $101,004 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $98,895 | $66,703 | $31,779 | $413 | 1.1% |
| Other (as described) | RECRUITING, RECOGNITION | $84,659 | $40,599 | $43,543 | $517 | 0.9% |
| Advertising and promotion | $62,297 | $62,297 | - | - | 0.7% | |
| Insurance | $55,562 | $29,323 | $25,727 | $512 | 0.6% | |
| Office expenses | $43,613 | $25,818 | $16,262 | $1,533 | 0.5% | |
| Fees: accounting | $39,215 | - | $39,215 | - | 0.4% | |
| Interest | $4,979 | - | $3,373 | $1,606 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,432 | $47,061 | reported apart | |||
| Total | $9,103,184 | 100% |
2013 · Form 990 · $9,521,159 spent · pay $6,813,461 · grants $0 · events $36,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,411,813 | $4,524,909 | $783,194 | $103,710 | 56.8% | |
| Other employee benefits | $661,295 | $549,197 | $109,065 | $3,033 | 6.9% | |
| Other (as described) | NURSING HOMES | $646,424 | $646,424 | - | - | 6.8% |
| Other (as described) | PATIENT MEDICINE,DME,GE | $551,337 | $551,337 | - | - | 5.8% |
| Payroll taxes | $438,281 | $358,135 | $68,407 | $11,739 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $302,072 | $48,509 | $208,227 | $45,336 | 3.2% | |
| Fees: other services | $257,839 | $257,839 | - | - | 2.7% | |
| Depreciation and depletion | $199,866 | $152,147 | $43,080 | $4,639 | 2.1% | |
| Occupancy | $186,604 | $170,507 | $14,521 | $1,576 | 2.0% | |
| Travel | $184,379 | $170,941 | $11,446 | $1,992 | 1.9% | |
| All other expenses | $132,318 | $90,972 | $36,115 | $5,231 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $107,465 | $84,847 | $21,810 | $808 | 1.1% |
| Information technology | $106,947 | $80,387 | $22,370 | $4,190 | 1.1% | |
| Insurance | $69,085 | $40,088 | $27,690 | $1,307 | 0.7% | |
| Advertising and promotion | $63,644 | $25,464 | $5,628 | $32,552 | 0.7% | |
| Fees: management | $46,497 | $14,108 | $160 | $32,229 | 0.5% | |
| Other (as described) | STAFF EDUCATION & TESTI | $39,583 | $20,235 | $18,274 | $1,074 | 0.4% |
| Fees: legal | $39,419 | - | $39,419 | - | 0.4% | |
| Fees: accounting | $36,655 | - | $36,655 | - | 0.4% | |
| Office expenses | $33,395 | $21,847 | $9,347 | $2,201 | 0.4% | |
| Interest | $6,241 | - | $4,098 | $2,143 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,749 | $36,769 | reported apart | |||
| Total | $9,521,159 | 100% |
2012 · Form 990 · $10,544,226 spent · pay $7,480,701 · grants $33,287 · events $26,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,260,490 | $5,261,530 | $808,820 | $190,140 | 59.4% | |
| Other (as described) | NURSING HOMES | $869,999 | $869,999 | - | - | 8.3% |
| Other employee benefits | $608,618 | $505,500 | $100,395 | $2,723 | 5.8% | |
| Other (as described) | PATIENT MEDICINE,DME,GE | $493,550 | $493,550 | - | - | 4.7% |
| Payroll taxes | $475,955 | $393,926 | $67,487 | $14,542 | 4.5% | |
| Occupancy | $327,401 | $311,053 | $14,757 | $1,591 | 3.1% | |
| Other (as described) | PHYSICIAN SERVICES | $283,610 | $283,610 | - | - | 2.7% |
| Travel | $208,036 | $196,070 | $10,869 | $1,097 | 2.0% | |
| Depreciation and depletion | $202,536 | $151,764 | $45,859 | $4,913 | 1.9% | |
| All other expenses | $180,248 | $127,837 | $43,187 | $9,224 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $135,638 | $40,691 | $81,383 | $13,564 | 1.3% | |
| Other (as described) | COMMUNICATIONS | $100,531 | $82,000 | $18,053 | $478 | 1.0% |
| Information technology | $86,896 | $67,478 | $16,178 | $3,240 | 0.8% | |
| Advertising and promotion | $79,419 | $37,094 | $2,760 | $39,565 | 0.8% | |
| Insurance | $59,079 | $38,200 | $19,414 | $1,465 | 0.6% | |
| Fees: legal | $52,769 | - | $52,769 | - | 0.5% | |
| Fees: accounting | $42,596 | - | $42,596 | - | 0.4% | |
| Office expenses | $37,556 | $25,884 | $9,827 | $1,845 | 0.4% | |
| Grants to US organizations and governments | $33,287 | $33,287 | - | - | 0.3% | |
| Interest | $6,012 | - | $5,729 | $283 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $26,331 | reported apart | |||
| Total | $10,544,226 | 100% |
2011 · Form 990 · $10,096,820 spent · pay $6,995,403 · grants $0 · events $75,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,761,979 | $4,805,076 | $768,424 | $188,479 | 57.1% | |
| Other (as described) | NURSING HOMES | $1,038,630 | $1,038,630 | - | - | 10.3% |
| Other employee benefits | $636,829 | $535,726 | $87,601 | $13,502 | 6.3% | |
| Other (as described) | PATIENT MEDICINE & GEN | $500,129 | $500,129 | - | - | 5.0% |
| Payroll taxes | $447,093 | $372,048 | $61,552 | $13,493 | 4.4% | |
| Other (as described) | PHYSICIAN SERVICES | $291,704 | $291,704 | - | - | 2.9% |
| All other expenses | $236,425 | $150,223 | $74,943 | $11,259 | 2.3% | |
| Travel | $197,786 | $196,537 | $1,123 | $126 | 2.0% | |
| Depreciation and depletion | $173,010 | $124,175 | $44,109 | $4,726 | 1.7% | |
| Occupancy | $165,668 | $149,658 | $14,321 | $1,689 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $149,502 | $44,851 | $89,701 | $14,950 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $102,170 | $80,706 | $20,597 | $867 | 1.0% |
| Advertising and promotion | $91,411 | $56,820 | $425 | $34,166 | 0.9% | |
| Information technology | $77,645 | $65,764 | $8,665 | $3,216 | 0.8% | |
| Insurance | $66,787 | $45,401 | $19,484 | $1,902 | 0.7% | |
| Office expenses | $52,280 | $34,475 | $15,815 | $1,990 | 0.5% | |
| Fees: legal | $49,610 | - | $49,610 | - | 0.5% | |
| Fees: accounting | $33,408 | - | $33,408 | - | 0.3% | |
| Conferences, conventions and meetings | $22,541 | $15,156 | $6,379 | $1,006 | 0.2% | |
| Interest | $2,213 | - | $2,213 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,021 | reported apart | |||
| Total | $10,096,820 | 100% |
2010 · Form 990 · $8,790,856 spent · pay $6,081,427 · grants $0 · events $143,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,952,442 | $4,100,854 | $654,807 | $196,781 | 56.3% | |
| Other (as described) | NURSING HOMES | $978,121 | $978,121 | - | - | 11.1% |
| Other employee benefits | $590,830 | $466,242 | $99,948 | $24,640 | 6.7% | |
| Other (as described) | PATIENT MEDICINE & GEN | $392,915 | $392,915 | - | - | 4.5% |
| Payroll taxes | $383,005 | $313,415 | $54,996 | $14,594 | 4.4% | |
| Other (as described) | PHYSICIAN SERVICES | $219,120 | $219,120 | - | - | 2.5% |
| Travel | $205,863 | $204,427 | $1,094 | $342 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $155,150 | $46,545 | $93,090 | $15,515 | 1.8% | |
| Information technology | $146,680 | $103,392 | $39,410 | $3,878 | 1.7% | |
| All other expenses | $140,198 | $90,843 | $41,400 | $7,955 | 1.6% | |
| Depreciation and depletion | $127,961 | $97,496 | $27,517 | $2,948 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $96,266 | $81,893 | $12,739 | $1,634 | 1.1% |
| Insurance | $67,234 | $45,735 | $19,163 | $2,336 | 0.8% | |
| Advertising and promotion | $65,835 | $65,835 | - | - | 0.7% | |
| Conferences, conventions and meetings | $62,755 | $52,459 | $8,321 | $1,975 | 0.7% | |
| Office expenses | $56,264 | $37,224 | $16,252 | $2,788 | 0.6% | |
| Occupancy | $55,771 | $39,889 | $14,195 | $1,687 | 0.6% | |
| Other (as described) | STAFF EDUCATION & TESTI | $46,479 | $26,924 | $19,428 | $127 | 0.5% |
| Fees: accounting | $30,837 | - | $30,837 | - | 0.4% | |
| Fees: legal | $14,664 | - | $14,664 | - | 0.2% | |
| Interest | $2,466 | - | $2,466 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $80,437 | reported apart | |||
| Total | $8,790,856 | 100% |
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