HOSPICE DEL VALLE INC
Cite this
Plain text HOSPICE DEL VALLE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hospice-del-valle-inc-742230859. Retrieved 2026-10-28.
APA furp.org. (n.d.). HOSPICE DEL VALLE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/hospice-del-valle-inc-742230859
MLA “HOSPICE DEL VALLE INC.” furp.org, tax years 2010–2024, https://furp.org/org/hospice-del-valle-inc-742230859. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $662K · expenses $787K · assets $3.0M
- EIN
- 74-2230859
- Address
- 514 MAIN ST, ALAMOSA, CO 81101-2644
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1982 (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
PROVIDES CARE TO TERMINALLY ILL PATIENTS OF THE SAN LUIS VALLEY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Amber Cortez | Executive Dir. | 2023-2024 | $90,247 | $159,384 | 1 |
| Laura Lewis (former) | Executive Dir. | 2017-2023 | $37,370 | $464,462 | 1 |
| Helen Lester (former) | EXECUTIVE DIRECTOR | 2013-2016 | $94,143 | $365,398 | 1 |
| Lois Booth (former) | CEO | 2011-2012 | $88,996 | $88,996 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anthony Bagwell | President | 2013-2024 | 0 | $0 reported | 1 |
| Karla Willschau | Treasurer | 2018-2024 | 0 | $0 reported | 1 |
| Marguerite Hoagland | Director | 2010-2024 | 0 | $0 reported | 1 |
| Kimberley Temple | Director | 2024 | 0 | $0 reported | 1 |
| Tonya Wenta | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Charlie Griego | Director | 2023-2024 | 0 | $0 reported | 1 |
| Mary Jo Merkely | Director | 2018-2024 | 0 | $0 reported | 1 |
| Kim Temple (former) | Director | 2015-2023 | 0 | $0 reported | 1 |
| Arlyn Oakes (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Tracy Rogers (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Jason Russell (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Liz Hood (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Stephen Hunszeker (former) | Director | 2018 | 1 | $0 reported | 1 |
| Steven Hunzeker (former) | Director | 2017 | 0 | $0 reported | 1 |
| Terry Reisner (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Greg Mcauliffe (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Mary Jo Merkley (former) | Director | 2017 | 0 | $0 reported | 1 |
| Nancy Schrader (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Karla Wilschau (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Tracy Rodgers (former) | President | 2011-2017 | 1 | $0 reported | 1 |
| Gary Stephens (former) | Secretary | 2010-2015 | 1 | $0 reported | 1 |
| Roger Knapp (former) | President | 2010-2015 | 1 | $0 reported | 1 |
| Amanda Jojola (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Kristi Cortez (former) | CO-Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| Lorraine Ross (former) | PRESIDENT | 2010-2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $90K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER CORTEZ | Executive Dir. | 40 | $90,247 | $0 | $0 | $90,247 | 1 |
| ANTHONY BAGWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY TEMPLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA WENTA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GRIEGO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $107K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER CORTEZ | Executive Dir. | 40 | $69,137 | $0 | $0 | $69,137 | 1 |
| LAURA LEWIS | Executive Dir. | 40 | $37,370 | $0 | $0 | $37,370 | 1 |
| ANTHONY BAGWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA WENTA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GRIEGO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $92K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | Executive Dir. | 40 | $79,238 | $0 | $13,000 | $92,238 | 1 |
| TRACY ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $81K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | Executive Dir. | 40 | $81,188 | $0 | $0 | $81,188 | 1 |
| TRACY ROGERS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RUSSELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $70K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | Executive Dir. | 40 | $70,244 | $0 | $0 | $70,244 | 1 |
| TRACY ROGERS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RUSSELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $63K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | Executive Dir. | 40 | $63,090 | $0 | $0 | $63,090 | 1 |
| TRACY ROGERS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RUSSELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $54K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | Executive Dir. | 40 | $53,929 | $0 | $0 | $53,929 | 1 |
| TRACY ROGERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILLSCHAU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HUNSZEKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLYN OAKES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $66K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LEWIS | EXECUTIVE DIRECTOR | 40 | $66,403 | $0 | $0 | $66,403 | 1 |
| STEVEN HUNZEKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY REISNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO MERKLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHRADER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $94K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN LESTER | EXECUTIVE DIRECTOR | 36 | $94,143 | $0 | $0 | $94,143 | 1 |
| NANCY SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY REISNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BAGWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $92K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN LESTER | CEO | 36 | $92,140 | $0 | $0 | $92,140 | 1 |
| ANTHONY BAGWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KNAPP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TEMPLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $91K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN LESTER | CEO | 36 | $91,123 | $0 | $0 | $91,123 | 1 |
| ANTHONY BAGWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KNAPP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $88K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN LESTER | CEO | 40 | $87,992 | $0 | $0 | $87,992 | 1 |
| ANTHONY BAGWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KNAPP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $89K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS BOOTH | CEO | 40 | $88,996 | $0 | $0 | $88,996 | 1 |
| TRACY RODGERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JOJOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KNAPP | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CORTEZ | CO-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE ROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS BOOTH | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY RODGERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JOJOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KNAPP | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CORTEZ | CO-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE ROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER KNAPP | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE HOAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE ROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CORTEZ | CO-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WILSCHAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCAULIFFE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY STEPHENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JOJOLA | Director | 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 |
|---|
State business registration
- HOSPICE DEL VALLE, INC. CO, DNC, Good Standing, formed 1982-01-18
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $662,004 | $786,908 | $2,962,668 | $2,959,534 | $68,927 | $545,804 | $90,247 | 16 | - |
| 2023 · Form 990 | ||||||||
| $705,886 | $769,586 | $2,999,494 | $2,953,073 | $67,218 | $563,330 | $106,507 | 16 | - |
| 2022 · Form 990 | ||||||||
| $711,605 | $750,049 | $2,945,994 | $2,932,577 | $16,443 | $657,152 | $79,238 | 16 | - |
| 2021 · Form 990 | ||||||||
| $810,401 | $878,176 | $3,219,577 | $3,209,645 | $13,521 | $710,672 | $68,188 | 19 | - |
| 2020 · Form 990 | ||||||||
| $1,064,577 | $894,587 | $3,181,012 | $3,170,820 | $254,973 | $735,776 | $70,244 | 19 | - |
| 2019 · Form 990 | ||||||||
| $826,572 | $985,929 | $2,969,116 | $2,934,826 | $18,477 | $746,019 | $63,090 | 20 | - |
| 2018 · Form 990 | ||||||||
| $769,522 | $893,995 | $2,953,031 | $2,928,738 | $20,069 | $679,104 | $73,231 | 24 | - |
| 2017 · Form 990 | ||||||||
| $1,091,443 | $1,162,720 | $3,244,782 | $3,188,743 | $13,046 | $1,022,957 | $92,953 | 24 | - |
| 2016 · Form 990 | ||||||||
| $1,071,302 | $909,535 | $3,211,962 | $3,194,578 | $284,945 | $731,498 | $94,143 | 22 | - |
| 2015 · Form 990 | ||||||||
| $855,364 | $893,513 | $2,984,235 | $2,965,027 | $29,124 | $760,343 | $92,140 | 22 | - |
| 2014 · Form 990 | ||||||||
| $623,614 | $1,006,828 | $3,107,808 | $3,086,751 | $50,982 | $502,204 | $91,123 | 23 | - |
| 2013 · Form 990 | ||||||||
| $926,446 | $1,246,666 | $3,525,820 | $3,461,081 | $125,366 | $731,829 | $87,993 | 30 | - |
| 2012 · Form 990 | ||||||||
| $1,942,052 | $1,549,491 | $3,840,900 | $3,712,666 | $107,506 | $1,772,523 | $88,996 | 24 | - |
| 2011 · Form 990 | ||||||||
| $1,568,463 | $1,228,348 | $3,355,430 | $3,283,229 | $104,770 | $1,397,635 | $0 | 24 | - |
| 2010 · Form 990 | ||||||||
| $1,379,225 | $961,828 | $3,046,554 | $2,960,748 | $173,583 | $1,139,768 | $0 | 20 | - |
Funders of this organization
2 grantors reported grants to this organization, $10,311 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE DEL VALLE INC” | 2020-2023 | 4 | $311 | 2023 | $36 | show |
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| RAY OF HOPE CANCER FOUNDATION | CO | P74 | $923,124 | $1,213,019 | EXECUTIVE DI | $132,500 | Same NTEE code P74, revenue within 2x, same state |
| IHC HOSPICE INC | GA | P74 | $1,093,126 | $756,838 | President & CEO | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| CROWN HOSPICE OF ST LOUIS INC | MO | P74 | $1,069,500 | $1,001,853 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar mission |
| COUNTRY CARE HOSPICE INC | KS | P74 | $1,087,166 | $1,136,978 | Executive Director | $74,652 | Same NTEE code P74, revenue within 2x |
| ANCHORAGE HOSPICE INC | AK | P74 | $930,575 | $549,991 | EXECUTIVE DI | $82,128 | Same NTEE code P74, revenue within 2x |
| SIERRA HOSPICE | CA | P74 | $416,530 | $201,402 | CHAIR PERSON | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ST MARYS INC | MD | P74 | $458,078 | $1,122,972 | DIRECTOR/PRESIDENT | $1,086,033 | Same NTEE code P74, revenue within 2x |
| GLASS-JOHNSON HOSPICE HOUSE INC | TX | P74 | $501,712 | $238,881 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| SUNSET HOUSE INC | NY | P74 | $428,209 | $244,852 | Executive Director | $69,090 | Same NTEE code P74, revenue within 2x |
| HOSPEACE HOUSE INC | NY | P74 | $433,892 | $289,735 | Director of Operations | $56,331 | Same NTEE code P74, revenue within 2x |
| TEXAS HOSPICE ORGANIZATION INC | TX | P74 | $1,003,092 | $830,533 | Exec Director | $160,590 | Same NTEE code P74, revenue within 2x |
| PATHWAY HOME OF THE FINGER LAKES INC | NY | P74 | $412,786 | $169,671 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| OMEGA HOUSE INC | MI | P74 | $1,084,746 | $914,192 | EXECUTIVE DI | $115,581 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOUSE FOR THE CARE OF THE TERMINALLY ILL | MI | P74 | $342,506 | $336,661 | PRESIDENT | $67,895 | Same NTEE code P74, revenue within 2x, similar mission |
| COMFORT HOUSE INC | NY | P74 | $983,827 | $1,053,985 | EXECUTIVE DIRECTOR | $112,138 | Same NTEE code P74, revenue within 2x |
| KAWEAH DELTA HOSPICE FOUNDATION | CA | P74 | $418,224 | $379,202 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| TIDELANDS COMMUNITY HOSPICE FOUNDATION | SC | P74 | $402,719 | $320,298 | CEO | $133,750 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF GREENVILLE | SC | P74 | $339,641 | $312,638 | EXECUTIVE DI | $26,565 | Same NTEE code P74, revenue within 2x |
| OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION | OR | P74 | $393,761 | $438,167 | CEO | $202,723 | Same NTEE code P74, revenue within 2x |
| HOSPICE FOUNDATION OF JEFFERSON COUNTY INC | NY | P74 | $507,385 | $818,962 | CHIEF EXECUTIVE OFFICER | $133,300 | Same NTEE code P74, revenue within 2x |
| GATEWAY HOUSE OF PEACE INC | NY | P74 | $400,366 | $376,266 | EXECUTIVE DIRECTOR | $58,931 | Same NTEE code P74, revenue within 2x |
| AROOSTOOK HOSPICE FOUNDATION | ME | P74 | $764,162 | $486,273 | EXECUTIVE DI | $67,378 | 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $786,908 spent · pay $576,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,573 | $349,837 | $61,736 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $90,247 | $27,074 | $54,148 | $9,025 | 11.5% | |
| Other (as described) | PATIENT RELATED EXPENSES | $82,325 | $82,325 | - | - | 10.5% |
| Payroll taxes | $42,579 | $30,657 | $10,645 | $1,277 | 5.4% | |
| Other employee benefits | $32,493 | $23,395 | $8,123 | $975 | 4.1% | |
| All other expenses | $31,686 | $24,558 | $7,128 | - | 4.0% | |
| Fees: accounting | $16,530 | - | $16,530 | - | 2.1% | |
| Insurance | $15,579 | $9,347 | $6,076 | $156 | 2.0% | |
| Other (as described) | ASSOCIATION DUES | $14,583 | $13,125 | $1,458 | - | 1.9% |
| Depreciation and depletion | $13,809 | $6,905 | $6,904 | - | 1.8% | |
| Other (as described) | MEDICAL BILLING (EMR) | $13,787 | $13,787 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $12,051 | $10,846 | $1,205 | - | 1.5% |
| Advertising and promotion | $6,488 | - | $6,488 | - | 0.8% | |
| Office expenses | $2,179 | $654 | $1,525 | - | 0.3% | |
| Travel | $999 | $799 | $200 | - | 0.1% | |
| Total | $786,908 | 100% |
2023 · Form 990 · $769,586 spent · pay $551,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,781 | $322,735 | $56,046 | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $106,507 | $31,952 | $63,904 | $10,651 | 13.8% | |
| Other (as described) | PATIENT RELATED EXPENSES | $100,501 | $100,501 | - | - | 13.1% |
| Payroll taxes | $36,860 | $26,539 | $9,215 | $1,106 | 4.8% | |
| All other expenses | $31,133 | $17,122 | $14,011 | - | 4.0% | |
| Other employee benefits | $28,914 | $20,818 | $7,229 | $867 | 3.8% | |
| Fees: accounting | $16,840 | - | $16,840 | - | 2.2% | |
| Other (as described) | MEDICAL BILLING (EMR) | $16,007 | $16,007 | - | - | 2.1% |
| Other (as described) | AUTOMOBILE EXPENSE | $15,077 | $13,569 | $1,508 | - | 2.0% |
| Depreciation and depletion | $13,875 | $6,938 | $6,937 | - | 1.8% | |
| Other (as described) | TELEPHONE | $11,500 | $10,350 | $1,150 | - | 1.5% |
| Insurance | $8,809 | $5,284 | $3,437 | $88 | 1.1% | |
| Office expenses | $3,745 | $1,125 | $2,620 | - | 0.5% | |
| Advertising and promotion | $561 | - | $561 | - | 0.1% | |
| Travel | $476 | $381 | $95 | - | 0.1% | |
| Total | $769,586 | 100% |
2022 · Form 990 · $750,049 spent · pay $566,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,044 | $341,403 | $51,641 | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $79,238 | $23,771 | $47,543 | $7,924 | 10.6% | |
| Other (as described) | PATIENT RELATED EXPENSES | $62,095 | $62,095 | - | - | 8.3% |
| Other employee benefits | $54,391 | $40,793 | $13,054 | $544 | 7.3% | |
| Payroll taxes | $40,025 | $30,019 | $9,606 | $400 | 5.3% | |
| All other expenses | $30,127 | $18,322 | $11,805 | - | 4.0% | |
| Other (as described) | MEDICAL BILLING (EMR) | $18,109 | $18,109 | - | - | 2.4% |
| Insurance | $15,821 | $9,493 | $6,171 | $157 | 2.1% | |
| Fees: accounting | $15,580 | - | $15,580 | - | 2.1% | |
| Depreciation and depletion | $14,394 | $7,197 | $7,197 | - | 1.9% | |
| Other (as described) | TELEPHONE | $12,071 | $10,864 | $1,207 | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $9,139 | $9,139 | - | - | 1.2% |
| Office expenses | $3,091 | $927 | $2,164 | - | 0.4% | |
| Advertising and promotion | $2,299 | - | $2,299 | - | 0.3% | |
| Travel | $625 | $500 | $125 | - | 0.1% | |
| Total | $750,049 | 100% |
2021 · Form 990 · $878,176 spent · pay $621,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,126 | $416,796 | $49,330 | - | 53.1% | |
| Other (as described) | PATIENT RELATED EXPENSES | $89,936 | $89,936 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $68,188 | $20,456 | $40,913 | $6,819 | 7.8% | |
| Payroll taxes | $48,926 | $36,695 | $11,742 | $489 | 5.6% | |
| Other employee benefits | $38,725 | $29,044 | $9,294 | $387 | 4.4% | |
| Insurance | $35,152 | $21,091 | $13,709 | $352 | 4.0% | |
| Other (as described) | ASSOCIATION DUES | $31,901 | $28,711 | $3,190 | - | 3.6% |
| All other expenses | $31,250 | $20,345 | $10,838 | $67 | 3.6% | |
| Depreciation and depletion | $19,428 | $9,714 | $9,714 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,314 | $18,314 | - | - | 2.1% |
| Other (as described) | TELEPHONE | $13,698 | $12,328 | $1,370 | - | 1.6% |
| Fees: accounting | $13,367 | - | $13,367 | - | 1.5% | |
| Office expenses | $2,910 | $873 | $2,037 | - | 0.3% | |
| Travel | $255 | $204 | $51 | - | 0.0% | |
| Total | $878,176 | 100% |
2020 · Form 990 · $894,587 spent · pay $648,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,466 | $440,710 | $48,756 | - | 54.7% | |
| Other (as described) | PATIENT RELATED EXPENSES | $100,270 | $100,270 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $70,244 | $21,073 | $42,146 | $7,025 | 7.9% | |
| Other employee benefits | $51,754 | $38,816 | $12,421 | $517 | 5.8% | |
| Other (as described) | ASSOCIATION DUES | $38,201 | $34,381 | $3,820 | - | 4.3% |
| Payroll taxes | $36,788 | $27,591 | $8,829 | $368 | 4.1% | |
| Depreciation and depletion | $24,932 | $12,466 | $12,466 | - | 2.8% | |
| Insurance | $21,164 | $12,698 | $8,254 | $212 | 2.4% | |
| All other expenses | $19,305 | $8,636 | $10,652 | $17 | 2.2% | |
| Other (as described) | TELEPHONE | $12,550 | $11,295 | $1,255 | - | 1.4% |
| Other (as described) | AUTOMOBILE EXPENSE | $12,344 | $11,110 | $1,234 | - | 1.4% |
| Fees: accounting | $10,936 | - | $10,936 | - | 1.2% | |
| Office expenses | $5,581 | $1,674 | $3,907 | - | 0.6% | |
| Advertising and promotion | $648 | $583 | $65 | - | 0.1% | |
| Travel | $404 | $323 | $81 | - | 0.0% | |
| Total | $894,587 | 100% |
2019 · Form 990 · $985,929 spent · pay $699,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,535 | $455,316 | $46,219 | - | 50.9% | |
| Other (as described) | PATIENT RELATED EXPENSES | $113,724 | $113,724 | - | - | 11.5% |
| Other employee benefits | $81,925 | $61,444 | $19,662 | $819 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $63,090 | $18,927 | $37,854 | $6,309 | 6.4% | |
| Payroll taxes | $52,841 | $39,631 | $12,682 | $528 | 5.4% | |
| Insurance | $40,357 | $24,214 | $15,739 | $404 | 4.1% | |
| Depreciation and depletion | $30,778 | $15,389 | $15,389 | - | 3.1% | |
| All other expenses | $29,112 | $16,657 | $12,386 | $69 | 3.0% | |
| Other (as described) | ASSOCIATION DUES | $23,292 | $20,963 | $2,329 | - | 2.4% |
| Other (as described) | BAD DEBT EXPENSE | $20,277 | $20,277 | - | - | 2.1% |
| Fees: accounting | $14,077 | - | $14,077 | - | 1.4% | |
| Other (as described) | TELEPHONE | $8,634 | $7,771 | $863 | - | 0.9% |
| Office expenses | $3,234 | $970 | $2,264 | - | 0.3% | |
| Travel | $2,925 | $2,340 | $585 | - | 0.3% | |
| Advertising and promotion | $128 | $115 | $13 | - | 0.0% | |
| Total | $985,929 | 100% |
2018 · Form 990 · $893,995 spent · pay $597,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,588 | $382,862 | $45,726 | - | 47.9% | |
| Other (as described) | PATIENT RELATED EXPENSES | $106,566 | $106,566 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $73,231 | $21,969 | $43,939 | $7,323 | 8.2% | |
| Payroll taxes | $50,063 | $37,547 | $12,015 | $501 | 5.6% | |
| Pension plan contributions | $45,584 | $34,188 | $10,940 | $456 | 5.1% | |
| Other (as described) | ASSOCIATION DUES | $39,924 | $35,932 | $3,992 | - | 4.5% |
| Insurance | $39,287 | $23,572 | $15,322 | $393 | 4.4% | |
| Depreciation and depletion | $34,417 | $17,208 | $17,209 | - | 3.8% | |
| All other expenses | $27,549 | $16,719 | $10,786 | $44 | 3.1% | |
| Fees: accounting | $12,548 | - | $12,548 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,649 | $2,130 | $8,519 | - | 1.2% |
| Other (as described) | AUTOMOBILE EXPENSE | $10,304 | $9,274 | $1,030 | - | 1.2% |
| Office expenses | $6,168 | $1,850 | $4,318 | - | 0.7% | |
| Advertising and promotion | $4,805 | $4,325 | $480 | - | 0.5% | |
| Travel | $4,312 | $3,450 | $862 | - | 0.5% | |
| Total | $893,995 | 100% |
2017 · Form 990 · $1,162,720 spent · pay $576,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,694 | $331,819 | $61,875 | - | 33.9% | |
| Other (as described) | BAD DEBT EXPENSE | $191,698 | $191,698 | - | - | 16.5% |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $159,572 | $159,572 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $92,953 | $33,010 | $53,866 | $6,077 | 8.0% | |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $63,502 | $63,502 | - | - | 5.5% |
| Payroll taxes | $50,753 | $38,048 | $12,071 | $634 | 4.4% | |
| All other expenses | $49,608 | $29,967 | $18,255 | $1,386 | 4.3% | |
| Pension plan contributions | $39,529 | $29,634 | $9,401 | $494 | 3.4% | |
| Depreciation and depletion | $39,162 | $19,396 | $19,766 | - | 3.4% | |
| Insurance | $32,863 | $20,722 | $11,927 | $214 | 2.8% | |
| Other (as described) | ASSOCIATION DUES | $28,478 | $25,163 | $3,315 | - | 2.4% |
| Fees: accounting | $10,920 | - | $10,920 | - | 0.9% | |
| Office expenses | $5,807 | $1,743 | $4,064 | - | 0.5% | |
| Travel | $4,181 | $3,398 | $783 | - | 0.4% | |
| Total | $1,162,720 | 100% |
2016 · Form 990 · $909,535 spent · pay $591,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,082 | $325,932 | $77,150 | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $94,143 | $33,578 | $53,975 | $6,590 | 10.4% | |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $82,073 | $82,073 | - | - | 9.0% |
| Payroll taxes | $50,885 | $36,792 | $13,419 | $674 | 5.6% | |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $46,467 | $46,467 | - | - | 5.1% |
| All other expenses | $46,251 | $29,108 | $16,640 | $503 | 5.1% | |
| Pension plan contributions | $43,781 | $31,655 | $11,546 | $580 | 4.8% | |
| Depreciation and depletion | $37,058 | $7,104 | $29,954 | - | 4.1% | |
| Other (as described) | BAD DEBT EXPENSE | $36,117 | $36,117 | - | - | 4.0% |
| Insurance | $28,197 | $16,532 | $11,521 | $144 | 3.1% | |
| Other (as described) | ASSOCIATION DUES | $17,826 | $14,267 | $3,559 | - | 2.0% |
| Fees: accounting | $10,920 | - | $10,920 | - | 1.2% | |
| Office expenses | $6,821 | $2,046 | $4,775 | - | 0.7% | |
| Travel | $5,914 | $5,256 | $658 | - | 0.7% | |
| Total | $909,535 | 100% |
2015 · Form 990 · $893,513 spent · pay $610,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,639 | $354,863 | $70,776 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $92,140 | $32,863 | $52,827 | $6,450 | 10.3% | |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $56,833 | $56,833 | - | - | 6.4% |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $48,430 | $48,430 | - | - | 5.4% |
| Payroll taxes | $47,611 | $35,653 | $11,365 | $593 | 5.3% | |
| Pension plan contributions | $44,900 | $33,622 | $10,719 | $559 | 5.0% | |
| All other expenses | $44,173 | $27,561 | $16,303 | $309 | 4.9% | |
| Depreciation and depletion | $40,818 | $7,830 | $32,988 | - | 4.6% | |
| Insurance | $28,402 | $16,647 | $11,633 | $122 | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $25,000 | $25,000 | - | - | 2.8% |
| Other (as described) | ASSOCIATION DUES | $16,984 | $13,616 | $3,368 | - | 1.9% |
| Fees: accounting | $11,850 | - | $11,850 | - | 1.3% | |
| Office expenses | $5,395 | $1,619 | $3,776 | - | 0.6% | |
| Travel | $5,338 | $4,852 | $486 | - | 0.6% | |
| Total | $893,513 | 100% |
2014 · Form 990 · $1,006,828 spent · pay $714,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,266 | $438,083 | $73,183 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $91,123 | $33,115 | $53,439 | $4,569 | 9.1% | |
| Other employee benefits | $60,717 | $47,152 | $13,093 | $472 | 6.0% | |
| Payroll taxes | $51,844 | $40,262 | $11,179 | $403 | 5.1% | |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $51,509 | $51,509 | - | - | 5.1% |
| All other expenses | $50,824 | $31,714 | $18,855 | $255 | 5.0% | |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $44,930 | $44,930 | - | - | 4.5% |
| Depreciation and depletion | $41,721 | $19,967 | $21,754 | - | 4.1% | |
| Insurance | $35,563 | $21,428 | $14,032 | $103 | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $25,047 | $25,047 | - | - | 2.5% |
| Other (as described) | AUTOMOBILE EXPENSE & MILEAGE | $16,578 | $13,676 | $2,902 | - | 1.6% |
| Fees: accounting | $14,231 | - | $14,231 | - | 1.4% | |
| Office expenses | $6,045 | $1,813 | $4,232 | - | 0.6% | |
| Travel | $5,430 | $4,536 | $894 | - | 0.5% | |
| Total | $1,006,828 | 100% |
2013 · Form 990 · $1,246,666 spent · pay $818,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,449 | $577,028 | $39,421 | - | 49.4% | |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $105,301 | $105,301 | - | - | 8.4% |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $100,939 | $100,939 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $87,993 | $31,971 | $51,622 | $4,400 | 7.1% | |
| Other employee benefits | $60,028 | $51,895 | $7,758 | $375 | 4.8% | |
| Payroll taxes | $54,225 | $46,878 | $7,008 | $339 | 4.3% | |
| Depreciation and depletion | $49,930 | $26,945 | $22,985 | - | 4.0% | |
| All other expenses | $45,506 | $29,245 | $15,547 | $714 | 3.7% | |
| Insurance | $39,248 | $25,004 | $14,152 | $92 | 3.1% | |
| Other (as described) | AUTOMOBILE EXPENSE & MILEAGE | $26,257 | $23,384 | $2,873 | - | 2.1% |
| Fees: accounting | $22,343 | - | $22,343 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,598 | $5,203 | $13,395 | - | 1.5% |
| Travel | $10,470 | $8,933 | $1,537 | - | 0.8% | |
| Office expenses | $9,379 | $2,814 | $6,565 | - | 0.8% | |
| Total | $1,246,666 | 100% |
2012 · Form 990 · $1,549,491 spent · pay $888,413 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,038 | $614,238 | $50,800 | - | 42.9% | |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $281,913 | $281,913 | - | - | 18.2% |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $189,487 | $189,487 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $88,996 | $33,818 | $46,278 | $8,900 | 5.7% | |
| Other employee benefits | $72,342 | $62,203 | $9,285 | $854 | 4.7% | |
| Payroll taxes | $62,037 | $53,342 | $7,963 | $732 | 4.0% | |
| Depreciation and depletion | $46,036 | $11,997 | $34,039 | - | 3.0% | |
| Other (as described) | AUTOMOBILE EXPENSE & MILEAGE | $37,961 | $33,796 | $4,165 | - | 2.4% |
| Insurance | $36,798 | $23,735 | $12,888 | $175 | 2.4% | |
| All other expenses | $30,661 | $15,824 | $14,409 | $428 | 2.0% | |
| Fees: accounting | $13,250 | - | $13,250 | - | 0.9% | |
| Other (as described) | ASSOCIATION DUES | $10,998 | $6,626 | $4,372 | - | 0.7% |
| Office expenses | $10,044 | $3,013 | $7,031 | - | 0.6% | |
| Travel | $3,930 | $3,219 | $711 | - | 0.3% | |
| Total | $1,549,491 | 100% |
2011 · Form 990 · $1,228,348 spent · pay $616,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,019 | $428,284 | $78,608 | $8,127 | 41.9% | |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $322,219 | $322,219 | - | - | 26.2% |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $128,707 | $128,707 | - | - | 10.5% |
| Other employee benefits | $58,592 | $48,724 | $8,943 | $925 | 4.8% | |
| Depreciation and depletion | $46,635 | $14,140 | $32,495 | - | 3.8% | |
| Payroll taxes | $42,944 | $35,712 | $6,554 | $678 | 3.5% | |
| Insurance | $31,672 | $19,464 | $12,035 | $173 | 2.6% | |
| Other (as described) | AUTOMOBILE EXPENSE & MILEAGE | $25,631 | $22,503 | $3,128 | - | 2.1% |
| All other expenses | $16,362 | $8,315 | $7,864 | $183 | 1.3% | |
| Fees: accounting | $12,700 | - | $12,700 | - | 1.0% | |
| Other (as described) | TELEPHONE | $8,561 | $7,743 | $818 | - | 0.7% |
| Office expenses | $8,098 | $2,429 | $5,669 | - | 0.7% | |
| Other (as described) | ASSOCIATION DUES | $7,406 | $3,438 | $3,968 | - | 0.6% |
| Travel | $3,802 | $3,157 | $645 | - | 0.3% | |
| Total | $1,228,348 | 100% |
2010 · Form 990 · $961,828 spent · pay $528,268 · grants $0 · events $4,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,928 | $367,375 | $71,792 | $7,761 | 46.5% | |
| Other (as described) | MEDICAL SUPPLIES & SERVICES | $162,081 | $162,081 | - | - | 16.9% |
| Other (as described) | DRUGS, OXYGEN, DME RENT | $122,610 | $122,610 | - | - | 12.7% |
| Other employee benefits | $45,820 | $37,664 | $7,360 | $796 | 4.8% | |
| Depreciation and depletion | $42,494 | $12,784 | $29,710 | - | 4.4% | |
| Payroll taxes | $35,520 | $29,197 | $5,706 | $617 | 3.7% | |
| Insurance | $23,760 | $13,735 | $9,925 | $100 | 2.5% | |
| All other expenses | $21,268 | $8,086 | $11,138 | $2,044 | 2.2% | |
| Other (as described) | AUTOMOBILE EXPENSE & MILEAGE | $19,659 | $17,154 | $2,505 | - | 2.0% |
| Fees: accounting | $12,955 | - | $12,955 | - | 1.3% | |
| Other (as described) | TELEPHONE | $8,657 | $7,754 | $903 | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $6,500 | $6,500 | - | - | 0.7% |
| Office expenses | $5,731 | $1,719 | $4,012 | - | 0.6% | |
| Conferences, conventions and meetings | $4,231 | $4,043 | $188 | - | 0.4% | |
| Travel | $3,614 | $3,025 | $589 | - | 0.4% | |
| Total | $961,828 | 100% |
Comments