COMMUNITY HEALTHCARE OF TEXAS
Cite this
Plain text COMMUNITY HEALTHCARE OF TEXAS. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/community-healthcare-of-texas-752653292. Retrieved 2026-10-24.
APA furp.org. (n.d.). COMMUNITY HEALTHCARE OF TEXAS [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/community-healthcare-of-texas-752653292
MLA “COMMUNITY HEALTHCARE OF TEXAS.” furp.org, tax years 2010–2025, https://furp.org/org/community-healthcare-of-texas-752653292. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $31.9M · expenses $30.2M · assets $66.8M
- EIN
- 75-2653292
- Address
- 6100 WESTERN PL STE 105, FORT WORTH, TX 76107-4662
- Website
- WWW.CHOT.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY HEALTHCARE OF TEXAS DELIVERS COMPREHENSIVE, COMPASSIONATE PALLIATIVE AND HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH CENTRAL TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Victoria Jingle | CHIEF EXECUTIVE OFFICER | 2016-2025 | $330,344 | $2,515,353 | 1 |
| Robin Carter | CHIEF STRATEGY OFFICER | 2016-2025 | $214,481 | $1,912,312 | 1 |
| Kristy Johnke | CHIEF OPERATING OFFICER | 2019-2025 | $286,968 | $1,706,646 | 1 |
| Claudia Duff | CHIEF HUMAN RESOURCES OFFICER | 2012-2025 | $212,699 | $1,370,401 | 1 |
| Lauren Parrish Horton | VP OF HOSPICE OPERATIONS | 2019-2025 | $192,691 | $1,148,712 | 1 |
| David Capper | CHIEF MEDICAL OFFICER | 2023-2025 | $295,948 | $690,048 | 1 |
| Cheryl Fite Rn | CHIEF COMPLIANCE OFFICER | 2021-2025 | $182,022 | $535,686 | 1 |
| Andrea Green (former) | CEO (PARTIAL YEAR - THROUGH 3/31/2017) | 2010-2017 | $154,939 | $2,140,242 | 1 |
| Pat Jackson (former) | CHIEF OPERATING OFFICER | 2010-2017 | $218,589 | $1,438,604 | 1 |
| Patricia Jackson (former) | CHIEF OPERATING OFFICER (THROUGH MARCH 2020) | 2018-2020 | $128,126 | $563,490 | 1 |
| Kim Vaughn (former) | CFO | 2010-2013 | $167,938 | $523,477 | 1 |
| Audrey Williams (former) | AREA DIRECTOR | 2020-2022 | $164,330 | $479,043 | 1 |
| Cheryl Fite Rn Mba Ne-Bc (former) | COMPLIANCE OFFICER | 2022-2023 | $186,217 | $346,626 | 1 |
| Bart Loewen (former) | CFO (UNTIL 8/7/18) | 2017-2018 | $138,079 | $316,840 | 1 |
| Christina Garland (former) | CHIEF CLINICAL INFORMATICS | 2019-2020 | $147,556 | $297,036 | 1 |
| Brandi Lowe (former) | EXECUTIVE VICE PRESIDENT (partial year) | 2014-2015 | $119,111 | $242,156 | 1 |
| Sarah Costello (former) | Controller | 2019 | $140,110 | $140,110 | 1 |
| candace lord (former) | CFO (partial year) | 2015 | $136,896 | $136,896 | 1 |
| Nancy Craig (former) | CHIEF COMPLIANCE OFFICER | 2016 | $127,870 | $127,870 | 1 |
| Steve Laughlin (former) | DIRECTOR OF BUSINESS DEVELOPMENT | 2012 | $126,153 | $126,153 | 1 |
Officers and directors, no compensation reported
79 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 |
|---|---|---|---|---|---|
| Jesse Sutton | TREASURER (END: 02/25) | 2018-2025 | 1 | $0 reported | 1 |
| Ralph Mecklenburger | CHAIR EMERITUS | 2018-2025 | 1 | $0 reported | 1 |
| Blake Kretz | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Bob Ray Sanders | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Charlsea Prichard | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Cheryl Petersen | BOARD MEMBER (END:12/25) | 2017-2025 | 1 | $0 reported | 1 |
| Deshon L Woods | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Dr Michael Ross | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Hatch Bailey | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Jennifer Chavez | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jody Sanders | BOARD MEMBER (END: 12/25) | 2016-2025 | 1 | $0 reported | 1 |
| Karen Anisman | BOARD MEMBER (END:09/25) | 2024-2025 | 1 | $0 reported | 1 |
| Karl Travis | BOARD MEMBER (END: 09/25) | 2024-2025 | 1 | $0 reported | 1 |
| Katrina Linthicum | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Kevin W Stevenson | TREASURER | 2024-2025 | 1 | $0 reported | 2 |
| Mark Jones | CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Sally Werst Mckeen | MEMBER EMERITUS | 2010-2025 | 1 | $0 reported | 2 |
| Sherry Humphrey | SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Tammy Ellis | BOARD MEMBER (END: 02/25) | 2020-2025 | 1 | $0 reported | 1 |
| William Greenhill | VICE CHAIR | 2010-2025 | 1 | $0 reported | 1 |
| Dr Ronny Ford | BOARD MEMBER (START: 02/25) | 2025 | 1 | $0 reported | 1 |
| Jay Batley | BOARD MEMBER (START: 07/25) | 2025 | 1 | $0 reported | 1 |
| Karen Telschow Johnson | BOARD MEMBER (START: 07/25) | 2025 | 1 | $0 reported | 1 |
| Penny Johnson | BOARD MEMBER (START: 02/25) | 2025 | 1 | $0 reported | 1 |
| Cheryl Petersen Rn Mba Ne-Bc (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Deshon Woods Fache (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Dr John Nugent (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Jenniifer Chavez (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jill Fischer (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Kevin Stevenson Dha Mba Fache (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Rita O'Farrell (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Suzy Williams (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 2 |
| Tammy Ellis Rn Cnaa Bc (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Steve Peglar (former) | BOARD CHAIR (THROUGH APRIL 2022) | 2016-2022 | 1 | $0 reported | 1 |
| John D Mitchell Fache (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Katrina George (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Tammy Ellis Cnaa Bc Rn Rn (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| W Richard Haskett (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dr Elaine Nelson (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 2 |
| John D Mitchell (former) | PAST CHAIR | 2014-2021 | 1 | $0 reported | 23 |
| Kathleen Whelan (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Rev Melanie R Barbarito (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Deidrea Laux (former) | PAST CHAIR | 2011-2019 | 1 | $0 reported | 1 |
| Henry Borbolla Iii (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Drew Poe Pc (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Gwen Morrison Phd (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Kitty Sorlie (former) | DIRECTOR (Through August 2019) | 2017-2019 | 1 | $0 reported | 1 |
| Michael Olmestead (former) | BOARD MEMBER (Through March 2019) | 2019 | 1 | $0 reported | 1 |
| Michael P Olmstead (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 5 |
| Henry Borbolla (former) | TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| Kitty Sorlie Rn Bsn Mha Ocn Cenp (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Rev Melanie A Barbarito (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Rabbi Ralph Mecklenburge (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| jESSE SUTTON MB (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Carol Boehnke (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Edward A Laue Md (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Sally West Mckeen (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Cheryl Peterson (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Jim Brittain (former) | PAST BOARD CHAIR/BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Jim Parr (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Teresa Clark (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| paula webb (former) | board member (partial year-through 11/2014) | 2010-2014 | 1 | $0 reported | 1 |
| Sharen Wilson (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Carlela Vogel (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 3 |
| Stanley Maneikis (former) | VICE CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Sharen Wilson Judge (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Vicky Jenson Campbell (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Alice Petersen (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Becky Redman (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Beverlee Herd (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Doreen Bruner (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Gary Floyd Md (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Jane Hardwick (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Jim Swaim (former) | VICE CHAIR | 2011 | 1 | $0 reported | 1 |
| Jerry L Barker Md (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Roy C Brooks (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jim Swain (former) | VICE CHAIR | 2010 | 1 | $0 reported | 1 |
| Donna Bertram (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Karen Robeano (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 31 people listed · 7 paid, $1.7M · 259 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $284,318 | $0 | $46,026 | $330,344 | 1 |
| DAVID CAPPER | CHIEF MEDICAL OFFICER | 40 | $0 | $292,991 | $2,957 | $295,948 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER | 40 | $229,323 | $0 | $57,645 | $286,968 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $214,481 | $0 | $0 | $214,481 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $194,562 | $0 | $18,137 | $212,699 | 1 |
| LAUREN PARRISH HORTON | VP OF HOSPICE OPERATIONS | 40 | $151,630 | $0 | $41,061 | $192,691 | 1 |
| CHERYL FITE RN | CHIEF COMPLIANCE OFFICER | 40 | $182,022 | $0 | $0 | $182,022 | 1 |
| JESSE SUTTON | TREASURER (END: 02/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN W STEVENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MECKLENBURGER | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HUMPHREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREENHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RAY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLSEA PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER (END:12/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHON L WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RONNY FORD | BOARD MEMBER (START: 02/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| HATCH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BATLEY | BOARD MEMBER (START: 07/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER (END: 12/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANISMAN | BOARD MEMBER (END:09/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TELSCHOW JOHNSON | BOARD MEMBER (START: 07/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | BOARD MEMBER (END: 09/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY JOHNSON | BOARD MEMBER (START: 02/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ELLIS | BOARD MEMBER (END: 02/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 27 people listed · 7 paid, $1.6M · 274 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $277,704 | $0 | $45,558 | $323,262 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER | 40 | $227,544 | $0 | $54,109 | $281,653 | 1 |
| DAVID CAPPER | CHIEF MEDICAL OFFICER | 40 | $0 | $239,803 | $2,082 | $241,885 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $225,256 | $0 | $0 | $225,256 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $190,110 | $0 | $17,060 | $207,170 | 1 |
| CHERYL FITE RN | COMPLIANCE OFFICER | 40 | $191,643 | $0 | $272 | $191,915 | 1 |
| LAUREN PARRISH HORTON | VP OF HOSPICE OPERATIONS | 40 | $143,852 | $0 | $27,028 | $170,880 | 1 |
| JESSE SUTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MECKLENBURGER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RAY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLSEA PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHON L WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HATCH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ANISMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN W STEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JONES | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY HUMPHREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 7 paid, $1.5M · 285 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $266,969 | $0 | $51,813 | $318,782 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER | 40 | $220,959 | $0 | $47,255 | $268,214 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $216,690 | $0 | $17,478 | $234,168 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $176,543 | $0 | $23,077 | $199,620 | 1 |
| CHERYL FITE RN MBA NE-BC | COMPLIANCE OFFICER | 40 | $185,832 | $0 | $385 | $186,217 | 1 |
| LAUREN PARRISH HORTON | AREA DIRECTOR | 40 | $133,385 | $0 | $37,125 | $170,510 | 1 |
| DAVID CAPPER | CHIEF MEDICAL OFFICER | 40 | $0 | $152,215 | $0 | $152,215 | 1 |
| JESSE SUTTON MBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rabbi RALPH MECKLENBURGER | BOARD Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RAY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN RN MBA NE-BC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHON WOODS FACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HATCH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIIFER CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM BSN RN | BOARD MEMBER (THROUGH FEB 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STEVENSON DHA MBA FACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY HUMPHREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ELLIS RN CNAA BC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 7 paid, $1.4M · 300 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $223,698 | $0 | $49,053 | $272,751 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER | 40 | $190,838 | $0 | $46,679 | $237,517 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $189,245 | $0 | $17,478 | $206,723 | 1 |
| LAUREN PARRISH HORTON | AREA DIRECTOR | 40 | $136,615 | $0 | $34,442 | $171,057 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $147,961 | $0 | $21,990 | $169,951 | 1 |
| AUDREY WILLIAMS | AREA DIRECTOR | 40 | $122,580 | $0 | $41,750 | $164,330 | 1 |
| CHERYL FITE RN MBA NE-BC | COMPLIANCE OFFICER | 40 | $160,024 | $0 | $385 | $160,409 | 1 |
| JESSE SUTTON MBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rabbi RALPH MECKLENBURGER | BOARD Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEGLAR | BOARD CHAIR (THROUGH APRIL 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HATCH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIIFER CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D MITCHELL FACHE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM BSN RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY HUMPHREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ELLIS CNAA BC RN RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W RICHARD HASKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 7 paid, $1.4M · 308 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $240,493 | $0 | $20,849 | $261,342 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER | 40 | $195,413 | $0 | $46,821 | $242,234 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $193,341 | $0 | $26,818 | $220,159 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $162,535 | $0 | $21,609 | $184,144 | 1 |
| CHERYL FITE | COMPLIANCE OFFICER | 40 | $160,883 | $0 | $866 | $161,749 | 1 |
| AUDREY WILLIAMS | AREA DIRECTOR | 40 | $118,781 | $0 | $41,082 | $159,863 | 1 |
| LAUREN PARRISH HORTON | AREA DIRECTOR | 40 | $125,537 | $0 | $33,982 | $159,519 | 1 |
| JESSE SUTTON MBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEGLAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D MITCHELL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 23 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MECKLENBURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ELLIS RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 8 paid, $1.4M · 333 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $205,823 | $0 | $20,260 | $226,083 | 1 |
| KRISTY JOHNKE | CHIEF OPERATING OFFICER (FROM MARCH 2020) | 40 | $180,042 | $0 | $43,473 | $223,515 | 1 |
| ROBIN CARTER | CHIEF STRATEGY OFFICER | 40 | $173,787 | $0 | $28,942 | $202,729 | 1 |
| AUDREY WILLIAMS | AREA DIRECTOR | 40 | $117,903 | $0 | $36,947 | $154,850 | 1 |
| CHRISTINA GARLAND | CHIEF CLINICAL INFORMATICS | 40 | $130,927 | $0 | $16,629 | $147,556 | 1 |
| CLAUDIA DUFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $129,338 | $0 | $18,138 | $147,476 | 1 |
| LAUREN PARRISH HORTON | AREA DIRECTOR | 40 | $114,076 | $0 | $32,663 | $146,739 | 1 |
| PATRICIA JACKSON | CHIEF OPERATING OFFICER (THROUGH MARCH 2020) | 40 | $119,086 | $0 | $9,040 | $128,126 | 1 |
| JESSE SUTTON MBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MELANIE R BARBARITO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEGLAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE KRETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D MITCHELL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 23 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA LINTHICUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ELLIS RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 7 paid, $1.2M · 349 employees · 343 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA JACKSON | CHIEF OPERATING OFFICER | 40 | $201,077 | $0 | $20,927 | $222,004 | 1 |
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $199,456 | $0 | $21,004 | $220,460 | 1 |
| ROBIN CARTER | VICE PRESIDENT | 40 | $147,753 | $0 | $23,458 | $171,211 | 1 |
| KRISTY JOHNKE | CHIEF COMPLIANCE OFFICER | 40 | $125,628 | $0 | $40,917 | $166,545 | 1 |
| CHRISTINA GARLAND | CHIEF CLINICAL INFORMATICS | 40 | $123,041 | $0 | $26,439 | $149,480 | 1 |
| Sarah Costello | Controller | 40 | $113,957 | $0 | $26,153 | $140,110 | 1 |
| Lauren Parrish Horton | Senior Director | 40 | $111,689 | $0 | $25,627 | $137,316 | 1 |
| DEIDREA LAUX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D MITCHELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 23 |
| REV MELANIE R BARBARITO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEGLAR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN MORRISON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE SUTTON MBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY SORLIE | DIRECTOR (Through August 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OLMESTEAD | BOARD MEMBER (Through March 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 24 people listed · 4 paid, $719K · 355 employees · 381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CHIEF EXECUTIVE OFFICER | 40 | $192,149 | $0 | $21,428 | $213,577 | 1 |
| PATRICIA JACKSON | CHIEF OPERATING OFFICER | 40 | $192,184 | $0 | $21,176 | $213,360 | 1 |
| ROBIN CARTER | VICE PRESIDENT | 40 | $129,763 | $0 | $24,353 | $154,116 | 1 |
| BART LOEWEN | CFO (UNTIL 8/7/18) | 40 | $124,562 | $0 | $13,517 | $138,079 | 1 |
| JOHN MITCHELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 23 |
| STEVE PEGLAR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MELANIE BARBARITO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDREA LAUX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI RALPH MECKLENBURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN MORRISON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OLMSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY SORLIE RN BSN MHA OCN CENP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE SUTTON MBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 28 people listed · 5 paid, $917K · 352 employees · 297 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA JINGLE | CEO (PARTIAL YEAR - STARTING 4/1/2017) | 40 | $201,391 | $0 | $21,045 | $222,436 | 1 |
| PAT JACKSON | CHIEF OPERATING OFFICER | 40 | $198,894 | $0 | $19,695 | $218,589 | 1 |
| BART LOEWEN | CFO | 40 | $151,708 | $0 | $27,053 | $178,761 | 1 |
| ANDREA GREEN | CEO (PARTIAL YEAR - THROUGH 3/31/2017) | 40 | $135,635 | $0 | $19,304 | $154,939 | 1 |
| ROBIN CARTER | VICE PRESIDENT | 40 | $124,172 | $0 | $17,928 | $142,100 | 1 |
| DEIDREA LAUX | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D GREENHILL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 23 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MELANIE A BARBARITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL OLMSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE PEGLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY SORLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| jESSE SUTTON MB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOEHNKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 5 paid, $918K · 324 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $280,415 | $0 | $29,201 | $309,616 | 1 |
| PAT JACKSON | CHIEF OPERATING OFFICER | 40 | $194,506 | $0 | $18,047 | $212,553 | 1 |
| ROBIN CARTER | VICE PRESIDENT | 40 | $123,441 | $0 | $17,928 | $141,369 | 1 |
| NANCY CRAIG | CHIEF COMPLIANCE OFFICER | 40 | $114,342 | $0 | $13,528 | $127,870 | 1 |
| VICTORIA JINGLE | EXECUTIVE VICE PRESIDENT | 40 | $108,709 | $0 | $17,607 | $126,316 | 1 |
| DEIDREA LAUX | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D GREENHILL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 23 |
| HENRY BORBOLLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OLMSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL BOEHNKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WEST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MELANIE A BARBARITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEGLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 4 paid, $765K · 330 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $265,706 | $0 | $41,195 | $306,901 | 1 |
| PAT JACKSON | COO | 40 | $185,536 | $0 | $16,271 | $201,807 | 1 |
| candace lord | CFO (partial year) | 40 | $111,720 | $0 | $25,176 | $136,896 | 1 |
| BRANDI LOWE | EXECUTIVE VICE PRESIDENT (partial year) | 40 | $115,278 | $0 | $3,833 | $119,111 | 1 |
| WILLIAM D GREENHILL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDREA LAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | PAST BOARD CHAIR/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OLMSTEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DREW POE PC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 23 |
| GWEN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WEST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL BOEHNKE | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MELANIE A BARBARITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA O'FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN NUGENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $634K · 345 employees · 283 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $283,235 | $0 | $37,846 | $321,081 | 1 |
| PAT JACKSON | COO | 40 | $173,218 | $0 | $16,431 | $189,649 | 1 |
| BRANDI LOWE | EXECUTIVE VICE PRESIDENT | 40 | $121,457 | $0 | $1,588 | $123,045 | 1 |
| MICHAEL OLMSTEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM D GREENHILL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | PAST BOARD CHAIR/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDREA LAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOEHNKE | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WEST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BORBOLLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 23 |
| GWEN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| paula webb | board member (partial year-through 11/2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 4 paid, $808K · 287 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $267,879 | $0 | $45,485 | $313,364 | 1 |
| PAT JACKSON | COO | 40 | $164,630 | $0 | $29,174 | $193,804 | 1 |
| KIM VAUGHN | CFO | 40 | $167,938 | $0 | $0 | $167,938 | 1 |
| CLAUDIA DUFF | VICE PRESIDENT HUMAN RESOURCES | 40 | $121,935 | $0 | $10,930 | $132,865 | 1 |
| DEIDREA LAUX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW POE PC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY MANEIKIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLELA VOGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL BOEHNKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY BORBOLLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OLMSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN WILSON JUDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 5 paid, $867K · 378 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $233,346 | $0 | $49,750 | $283,096 | 1 |
| PAT JACKSON | COO | 40 | $152,546 | $0 | $31,843 | $184,389 | 1 |
| KIM VAUGHN | CFO | 40 | $156,472 | $0 | $0 | $156,472 | 1 |
| STEVE LAUGHLIN | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $107,280 | $0 | $18,873 | $126,153 | 1 |
| CLAUDIA DUFF | VICE PRESIDENT HUMAN RESOURCES | 40 | $105,367 | $0 | $11,109 | $116,476 | 1 |
| DEIDREA LAUX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY MANEIKIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY REDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE HERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RAY SANDERS | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLELA VOGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL BOEHNKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN BRUNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOYD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI RALPH MECKLENBURGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN WILSON JUDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM D GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $482K · 278 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CEO | 40 | $186,024 | $0 | $25,339 | $211,363 | 1 |
| KIM VAUGHN | CFO | 40 | $153,580 | $0 | $0 | $153,580 | 1 |
| PAT JACKSON | COO | 40 | $114,252 | $0 | $2,850 | $117,102 | 1 |
| CARLELA VOGEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL BOEHNKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN BRUNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY FLOYD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE HERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDREA LAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY MANEIKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY REDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RAY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SWAIM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 3 paid, $406K · 352 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA GREEN | CHIEF EXECUTIVE OFFICER | 40 | $213,444 | $0 | $26,438 | $239,882 | 1 |
| PAT JACKSON | CHIEF OPERATION OFFICER | 40 | $120,711 | $0 | $0 | $120,711 | 1 |
| KIM VAUGHN | CFO | 40 | $45,487 | $0 | $0 | $45,487 | 1 |
| SALLY WERST MCKEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKY CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY L BARKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRITTAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HARDWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE HERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY C BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN BRUNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D GREENHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLELA VOGEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB RAY SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SWAIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A LAUE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY REDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBEANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TX HEALTH FORT WORTH | FORT WORTH, TX | ROOM AND BOARD | $815,051 |
| MEXIA STATE SUPPORTED LIVING CENTER | MEIXA, TX | ROOM AND BOARD | $740,290 |
| PROVIDENCE HEALTH CENTER | DALLAS, TX | ROOM AND BOARD | $484,832 |
| ST CATHERINE CENTER | WACO, TX | ROOM AND BOARD | $397,889 |
| TEXAS HEALTH ARLINGTON | DALLAS, TX | ROOM AND BOARD | $383,775 |
2024 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TX HEALTH FORT WORTH | FORT WORTH, TX | ROOM AND BOARD | $738,355 |
| TX HEALTH PHYSICIANS GROUP | DALLAS, TX | PALLIATIVE CARE SERVICES | $423,162 |
| MEXIA STATE SUPPORTED LIVING CENTER | MEIXA, TX | ROOM AND BOARD | $409,525 |
| TEXAS HEALTH ARLINGTON | DALLAS, TX | ROOM AND BOARD | $352,367 |
| SHB | NEW ORLEANS, LA | CONTRACTED BILLING SERVICES | $302,394 |
2023 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMEDISTAFF | FAYETTEVILLE, AR | CONTRACTED NUSING LABOR SERVICES | $1,007,943 |
| Texas Health Fort Worth | Fort Worth, TX | Room and Board | $890,011 |
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $550,773 |
| Mexia State Supported Living Center | Mexia, TX | Room and Board | $334,717 |
| Texas Health Huguley Hospital | Fort Worth, TX | Room and Board | $313,749 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMEDISTAFF | FAYETTEVILLE, AR | CONTRACTED NUSING LABOR SERVICES | $1,268,738 |
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $553,493 |
| HOMECARE HOMEBASE | DALLAS, TX | EMR | $220,684 |
| Dr Karen Godfrey | FORT WORTH, TX | Contract Physician | $186,250 |
| TEXAS HEALTH HARRIS METHODIST | FORT WORTH, TX | ROOM AND BOARD | $183,402 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEXIA STATE SUPPORTED LIVING CENTER | MEXIA, TX | ROOM AND BOARD | $524,948 |
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $508,833 |
| PROVIDENCE HEALTH CENTER | DALLAS, TX | ROOM AND BOARD | $307,976 |
| AMEDISTAFF | FAYETTEVILLE, AR | CONTRACTED NUSING LABOR SERVICES | $288,478 |
| HOMESTEAD OF HILLSBORO | HILLSBORO, TX | ROOM AND BOARD | $265,798 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $490,474 |
| TELEIOS COLLABORATIVE | Flat Rock, NC | CONSULTING | $347,748 |
| Woodland Spring | Waco, TX | ROOM AND BOARD | $265,092 |
| HOMECARE HOMEBASE LLC | Dallas, TX | PATIENT DATABASE SOFTWARE | $252,107 |
| VERIZON WIRELESS | DALLAS, TX | IT SERVICES | $234,266 |
2019 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $513,517 |
| No Place Like Home | Fort Worth, TX | CONTRACT SERVICES | $364,310 |
| Effortless | Las Vegas, NV | Information Technology Services | $294,994 |
| HOMECARE HOMEBASE LLC | Dallas, TX | PATIENT DATABASE SOFTWARE | $262,416 |
| JAMES L WEST | FORT WORTH, TX | ROOM AND BOARD | $253,272 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $710,323 |
| HOMECARE HOMEBASE LLC | Dallas, TX | PATIENT DATABASE SOFTWARE | $363,824 |
| Mexia LTC | Mexia, TX | Hospice Inpatient Services | $351,933 |
| No Place Like Home | Fort Worth, TX | CONTRACT SERVICES | $337,634 |
| Wesley Woods | Waco, TX | Nursing Home Services | $311,589 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMECARE HOMEBASE LLC | Dallas, TX | PATIENT DATABASE SOFTWARE | $824,187 |
| Arlington Memorial Hospital | Arlington, TX | Hospice Inpatient Services | $482,246 |
| WESTVIEW MANOR | McGregor, TX | ROOM AND BOARD | $417,584 |
| Wesley Woods Rehabilitation and Healthcare | Waco, TX | ROOM AND BOARD | $338,482 |
| TEXAS HEALTH ARLINGTON | ARLINGTON, TX | ROOM AND BOARD | $313,925 |
2016 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Enclara Pharmacia Inc | Philadelphia, PA | Pharmacy | $1,710,105 |
| Arlington Memorial Hospital | Arlington, TX | Hospice Inpatient Services | $846,919 |
| National HME Inc | Richland Hills, TX | Medical Equipment | $557,526 |
| Providence Medical Equipment | Dallas, TX | Medical Equipment | $425,311 |
| Westview Manor and Rehabilitation Center | McGregor, TX | Pass Through Room and Board | $403,229 |
2015 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA INC | PHILADELPHIA, PA | PHARMACY | $1,038,746 |
| ARLINGTON MEMORIAL HOSPITAL | ARLINGTON, TX | HOSPICE INPATIENT SERVICES | $969,391 |
| NATIONAL HME INC | RICHLAND HILLS, TX | MEDICAL EQUIPMENT | $634,574 |
| HOSPICE PHARMACIA | PHILADELPHIA, PA | PHARMACY | $550,518 |
| WESLEY WOODS | woodway, TX | PASS THROUGH ROOM AND BOARD | $311,274 |
2014 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE PHARMACIA | PHILADELPHIA, PA | PHARMACY | $1,498,754 |
| ARLINGTON MEMORIAL HOSPITAL | ARLINGTON, TX | HOSPICE INPATIENT SERVICES | $966,960 |
| WESLEY WOODS | woodway, TX | PASS THROUGH ROOM AND BOARD | $281,705 |
| MEDLINE MEDICAL SUPPLIES | DALLAS, TX | MEDICAL SUPPLIES | $252,242 |
| WOODLAND SPRINGS | WACO, TX | PASS THROUGH ROOM & BOARD | $244,578 |
2013 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARLINGTON MEMORIAL HOSPITAL | HOSPICE INPATIENT SERVICES | $1,280,467 | |
| PROVIDENCE HEALTH CENTER | HOSPICE INPATIENT SERVICES | $722,684 | |
| WESTVIEW MANOR | PASS THROUGH ROOM & BOARD | $485,386 | |
| WOODLAND SPRINGS | PASS THROUGH ROOM & BOARD | $362,669 | |
| QUALITY CARE OF WACO | PASS THROUGH REOOM & BOARD | $226,893 |
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
- COMMUNITY HEALTHCARE OF TEXAS TX, CN, Active franchise taxpayer (SOS status A), formed 1996-05-01
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $31,907,237 | $30,239,395 | $66,818,756 | $62,275,819 | $1,052,907 | $28,411,109 | $617,312 | 259 | 87 |
| 2024 · Form 990 | ||||||||
| $29,092,253 | $28,541,214 | $64,635,199 | $60,035,410 | $896,043 | $26,021,881 | $604,915 | 274 | 104 |
| 2023 · Form 990 | ||||||||
| $31,096,362 | $30,133,721 | $62,751,990 | $57,013,517 | $1,213,326 | $27,746,004 | $559,996 | 285 | 109 |
| 2022 · Form 990 | ||||||||
| $30,810,437 | $30,178,466 | $58,667,725 | $52,534,459 | $1,406,880 | $27,806,844 | $483,267 | 300 | 105 |
| 2021 · Form 990 | ||||||||
| $32,451,529 | $28,831,520 | $63,222,299 | $60,634,528 | $1,441,782 | $26,357,767 | $871,663 | 308 | 142 |
| 2020 · Form 990 | ||||||||
| $29,795,679 | $29,841,226 | $57,927,172 | $54,664,487 | $1,838,191 | $26,871,503 | $1,170,982 | 333 | 140 |
| 2019 · Form 990 | ||||||||
| $30,846,683 | $30,749,838 | $51,202,858 | $48,865,951 | $735,069 | $27,921,929 | $442,464 | 349 | 343 |
| 2018 · Form 990 | ||||||||
| $35,359,377 | $35,627,919 | $45,726,120 | $43,501,603 | $817,041 | $32,755,379 | $581,053 | 355 | 381 |
| 2017 · Form 990 | ||||||||
| $32,096,055 | $33,229,740 | $48,329,099 | $46,155,732 | $1,100,086 | $30,577,984 | $595,964 | 352 | 297 |
| 2016 · Form 990 | ||||||||
| $31,450,430 | $29,453,436 | $46,621,267 | $43,405,891 | $620,047 | $29,237,795 | $648,485 | 324 | 320 |
| 2015 · Form 990 | ||||||||
| $31,188,551 | $28,948,024 | $43,869,859 | $40,708,258 | $866,080 | $29,162,556 | $645,604 | 330 | 309 |
| 2014 · Form 990 | ||||||||
| $32,090,975 | $29,531,129 | $41,675,806 | $39,397,500 | $475,298 | $30,746,412 | $510,730 | 345 | 283 |
| 2013 · Form 990 | ||||||||
| $31,769,551 | $30,012,469 | $38,628,791 | $36,298,511 | $496,460 | $30,819,022 | $722,382 | 287 | 287 |
| 2012 · Form 990 | ||||||||
| $37,649,148 | $33,887,907 | $34,687,878 | $31,515,775 | $332,881 | $36,874,133 | $755,011 | 378 | 242 |
| 2011 · Form 990 | ||||||||
| $33,354,255 | $30,381,665 | $28,971,208 | $26,237,645 | $525,162 | $32,469,590 | $339,604 | 278 | 246 |
| 2010 · Form 990 | ||||||||
| $32,855,427 | $29,473,482 | $26,523,887 | $23,520,326 | $754,191 | $31,734,029 | $406,080 | 352 | 250 |
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.
- ASCENSION PROVIDENCE Saint Louis, MO · 1 person in common (Kevin W Stevenson)
- TRINITY TERRACE FOUNDATION INC Fort Worth, TX · 1 person in common (Sally Werst Mckeen)
Funders of this organization
33 grantors reported grants to this organization, $1,020,503 in all, tax years 2009 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2011, 2013, 2015, 2017-2024 | 38 | $310,885 | 2024 | $10,000 | show |
| THE JUNIOR LEAGUE OF FORT WORTH INC | Public charity | Exact | 2017, 2023-2024 | 3 | $100,000 | 2024 | $35,000 | show |
| WILLIAM & CATHERINE BRYCE MEMORIAL FUND | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “Community Healthcare of Texas” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION | Public charity | Exact | 2017-2018, 2022 | 3 | $46,921 | 2022 | $18,629 | show |
| THE NATIONAL LEADERSHIP FOUNDATION | Public charity | Exact | 2021-2025 | 5 | $45,149 | 2025 | $10,162 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Community Healthcare of Texas” | 2020 | 2 | $45,000 | 2020 | $45,000 | show |
| MARY POTISHMAN LARD TRUST A | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2020, 2022-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| WACO FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $39,500 | 2022 | $6,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2016, 2018-2021 | 8 | $36,776 | 2021 | $5,126 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020, 2022-2023 | 4 | $35,600 | 2023 | $6,250 | show |
| THE@ROBERT D AND ALMA MORETON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2024-2025 | 2 | $35,000 | 2025 | $20,000 | show |
| AMON G CARTER FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMON G CARTER-STAR TELE EMPLY FUND | Private foundation | Fuzzy filed as “Community Healthcare of Texas” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Community Healthcare of Texas” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| SOUTHLAKE WOMENS CLUB FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $16,000 | 2015 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2023 | 1 | $10,200 | 2023 | $10,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $8,696 | 2019 | $8,696 | show |
| TEXAS HEALTH HUGULEY INC | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| EDITH WINTHER GRACE CHARITABLE TRUST | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTHCARE OF TEXAS” | 2020, 2022 | 2 | $4,500 | 2022 | $2,000 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009 | 3 | $4,443 | 2009 | $4,443 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $3,000 | 2020 | $1,500 | 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 OF EL PASO INC | TX | P74 | $16,166,692 | $15,347,594 | FORMER CEO | $431,155 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE AUSTIN | TX | P74 | $34,423,959 | $32,000,431 | EXECUTIVE DIRECTOR | $220,433 | 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 |
| 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 |
| 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 |
| COMMUNITY HOSPICE INC | CA | P74 | $29,093,775 | $28,926,214 | MEDICAL DIRECTOR | $328,576 | Same NTEE code P74, revenue within 2x, similar mission |
| CHOICES HEALTHCARE | PA | P74 | $56,317,965 | $58,347,544 | CEO | $454,191 | Same NTEE code P74, revenue within 2x, similar mission |
| THE COMMUNITY HOSPICE INC | NY | P74 | $45,262,441 | $37,575,872 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code P74, revenue within 2x |
| COMPASSIONATE HEALTH PARTNERS LLC | NC | P74 | $14,656,736 | $13,504,702 | BOARD CHAIR | $292,395 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE NORTH COAST | CA | P74 | $21,125,389 | $20,138,557 | EXECUTIVE DIRECTOR | $488,119 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF MARION COUNTY INC | FL | P74 | $49,454,800 | $46,656,267 | EMPATH CEO/PRESIDENT | $876,727 | Same NTEE code P74, revenue within 2x, similar mission |
| JOLIET AREA COMMUNITY HOSPICE CORPORATION | IL | P74 | $41,962,246 | $35,362,243 | Medical Director | $678,672 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x, similar mission |
| EAST BAY INTEGRATED CARE INC | CA | P74 | $27,353,093 | $30,665,740 | INTERIM PRESIDENT & CEO | $454,440 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF CLEVELAND COUNTY INC | NC | P74 | $21,251,350 | $20,685,292 | PRESIDENT & CEO | $796,828 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE CARE IN THE BERKSHIRES INC | MA | P74 | $14,788,066 | $13,674,163 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE & PALLIATIVE CARECENTER | NC | P74 | $41,949,299 | $40,767,336 | MEDICAL DIRECTOR | $435,687 | Same NTEE code P74, revenue within 2x, similar mission |
| CAROLINA CARING INC | NC | P74 | $30,770,491 | $29,171,682 | MEDICAL DIRECTOR | $341,019 | Same NTEE code P74, revenue within 2x, similar mission |
| VNA CARE HOSPICE INC | MA | P74 | $18,715,496 | $16,853,544 | President/CEO | $405,046 | 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 |
| 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 |
| HOSPICE CARE OF SOUTHWEST MICHIGAN | MI | P74 | $44,542,591 | $46,424,660 | President & CEO (Begin Jan) | $813,825 | Same NTEE code P74, revenue within 2x |
| DELAWARE HOSPICE INC | DE | P74 | $29,951,006 | $31,015,712 | PRESIDENT, CEO (UNTIL 10/25) | $495,911 | 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 |
| GOOD SAMARITAN HOSPICE OF PITTSBURGH | PA | P74 | $18,335,502 | $11,956,135 | Board Chair/President | $905,273 | Same NTEE code P74, revenue within 2x, similar mission |
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 · $30,239,395 spent · pay $18,774,785 · grants $0 · events $2,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,641,612 | $11,159,179 | $4,482,433 | $0 | 51.7% | |
| Fees: other services | $4,126,838 | $3,142,106 | $984,732 | $0 | 13.6% | |
| Other (as described) | MEDICAL EQUIP, SUPPLIES, DRUGS | $2,849,862 | $2,845,759 | $4,103 | $0 | 9.4% |
| All other expenses | $1,454,200 | $987,187 | $467,013 | $0 | 4.8% | |
| Other employee benefits | $1,362,102 | $1,012,477 | $349,625 | $0 | 4.5% | |
| Payroll taxes | $1,153,759 | $796,955 | $356,804 | $0 | 3.8% | |
| Occupancy | $634,468 | $422,435 | $212,033 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $617,312 | $0 | $617,312 | $0 | 2.0% | |
| Other (as described) | MILEAGE | $537,616 | $357,950 | $179,666 | $0 | 1.8% |
| Depreciation and depletion | $460,755 | $123,825 | $336,930 | $0 | 1.5% | |
| Other (as described) | COMPANY PAID FLEET CAR | $324,112 | $215,797 | $108,315 | $0 | 1.1% |
| Other (as described) | OFFICE EXPENSES AND REPAIRS | $322,499 | $214,723 | $107,776 | $0 | 1.1% |
| Fees: investment management | $224,058 | $0 | $224,058 | $0 | 0.7% | |
| Insurance | $216,457 | $144,119 | $72,338 | $0 | 0.7% | |
| Advertising and promotion | $94,008 | $62,591 | $31,417 | $0 | 0.3% | |
| Information technology | $84,791 | $56,455 | $28,336 | $0 | 0.3% | |
| Office expenses | $66,723 | $44,425 | $20,245 | $2,053 | 0.2% | |
| Fees: legal | $37,678 | $0 | $37,678 | $0 | 0.1% | |
| Travel | $28,141 | $0 | $28,141 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,288 | $0 | $2,288 | $0 | 0.0% | |
| Fees: lobbying | $116 | $0 | $116 | $0 | 0.0% | |
| Total | $30,239,395 | 100% |
2024 · Form 990 · $28,541,214 spent · pay $17,233,915 · grants $0 · events $4,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,102,423 | $10,197,129 | $3,905,294 | - | 49.4% | |
| Fees: other services | $4,130,543 | $3,255,179 | $874,614 | $750 | 14.5% | |
| Other (as described) | Medical Equip, Supplies, Drugs | $2,711,055 | $2,709,748 | $1,307 | $0 | 9.5% |
| Other employee benefits | $1,409,012 | $1,070,717 | $338,295 | - | 4.9% | |
| All other expenses | $1,290,393 | $933,068 | $357,325 | $0 | 4.5% | |
| Payroll taxes | $1,117,565 | $793,141 | $324,424 | - | 3.9% | |
| Occupancy | $685,305 | $472,673 | $212,632 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $604,915 | $0 | $604,915 | $0 | 2.1% | |
| Other (as described) | Mileage | $545,614 | $368,197 | $177,417 | $0 | 1.9% |
| Depreciation and depletion | $458,779 | $121,098 | $337,681 | $0 | 1.6% | |
| Other (as described) | Company Paid Fleet Car | $364,897 | $251,679 | $113,218 | $0 | 1.3% |
| Other (as described) | Communications | $331,022 | $228,315 | $102,707 | - | 1.2% |
| Insurance | $249,963 | $172,406 | $77,557 | $0 | 0.9% | |
| Fees: investment management | $213,097 | $0 | $213,097 | $0 | 0.7% | |
| Fees: legal | $145,561 | $0 | $145,561 | $0 | 0.5% | |
| Office expenses | $60,565 | $26,043 | $29,693 | $4,829 | 0.2% | |
| Advertising and promotion | $51,846 | $35,760 | $16,086 | $0 | 0.2% | |
| Information technology | $36,005 | $17,282 | $18,723 | $0 | 0.1% | |
| Travel | $27,716 | $0 | $27,716 | $0 | 0.1% | |
| Conferences, conventions and meetings | $4,938 | $0 | $4,938 | $0 | 0.0% | |
| Total | $28,541,214 | 100% |
2023 · Form 990 · $30,133,721 spent · pay $18,201,722 · grants $0 · events $3,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,672,322 | $12,206,685 | $1,268,179 | $197,458 | 45.4% | |
| Fees: other services | $3,870,628 | $3,472,638 | $397,180 | $810 | 12.8% | |
| Other employee benefits | $2,907,880 | $2,454,114 | $416,389 | $37,377 | 9.6% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $2,683,716 | $2,677,854 | $5,862 | $0 | 8.9% |
| All other expenses | $1,312,903 | $847,614 | $465,289 | $0 | 4.4% | |
| Payroll taxes | $1,061,524 | $915,500 | $130,422 | $15,602 | 3.5% | |
| Occupancy | $851,984 | $634,063 | $217,921 | $0 | 2.8% | |
| Information technology | $567,077 | $271,988 | $295,089 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $559,996 | $0 | $559,996 | $0 | 1.9% | |
| Other (as described) | MILEAGE | $486,419 | $446,488 | $36,776 | $3,155 | 1.6% |
| Other (as described) | COMPANY PAID FLEET CAR | $471,614 | $471,614 | $0 | $0 | 1.6% |
| Depreciation and depletion | $428,272 | $117,480 | $310,792 | $0 | 1.4% | |
| Other (as described) | OFFICE EXPENSES AND REPAIRS | $323,887 | $153,296 | $170,591 | $0 | 1.1% |
| Advertising and promotion | $280,479 | $98,340 | $182,139 | $0 | 0.9% | |
| Insurance | $269,636 | $804 | $268,832 | $0 | 0.9% | |
| Fees: investment management | $188,888 | $0 | $188,888 | $0 | 0.6% | |
| Office expenses | $124,472 | $53,914 | $56,714 | $13,844 | 0.4% | |
| Fees: legal | $43,117 | $0 | $43,117 | $0 | 0.1% | |
| Travel | $25,705 | $0 | $25,705 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,202 | $0 | $3,202 | $0 | 0.0% | |
| Total | $30,133,721 | 100% |
2022 · Form 990 · $30,178,466 spent · pay $17,349,290 · grants $0 · events $24,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,449,728 | $13,521,897 | $756,425 | $171,406 | 47.9% | |
| Fees: other services | $4,393,496 | $3,296,610 | $1,089,415 | $7,471 | 14.6% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $2,761,707 | $2,703,556 | $58,151 | $0 | 9.2% |
| Other employee benefits | $1,203,241 | $1,095,319 | $107,922 | $0 | 4.0% | |
| Payroll taxes | $1,134,144 | $1,005,286 | $116,736 | $12,122 | 3.8% | |
| All other expenses | $1,106,547 | $678,217 | $428,330 | $0 | 3.7% | |
| Occupancy | $1,033,041 | $831,156 | $201,885 | $0 | 3.4% | |
| Information technology | $894,570 | $789,971 | $104,599 | $0 | 3.0% | |
| Office expenses | $622,513 | $41,345 | $581,168 | $0 | 2.1% | |
| Other (as described) | COMPANY PAID FLEET CAR | $566,438 | $509,588 | $56,850 | $0 | 1.9% |
| Pay: officers, directors, trustees, key employees | $483,267 | $0 | $483,267 | $0 | 1.6% | |
| Depreciation and depletion | $467,040 | $93,884 | $373,156 | $0 | 1.5% | |
| Insurance | $223,167 | $0 | $223,167 | $0 | 0.7% | |
| Fees: investment management | $188,682 | $0 | $188,682 | $0 | 0.6% | |
| Advertising and promotion | $177,941 | $128,368 | $32,964 | $16,609 | 0.6% | |
| Other (as described) | HOUSEKEEPING & LAUNDRY | $149,671 | $149,671 | $0 | $0 | 0.5% |
| Other (as described) | licenses | $146,502 | $2,905 | $143,597 | $0 | 0.5% |
| Pension plan contributions | $78,910 | $0 | $78,910 | $0 | 0.3% | |
| Fees: legal | $73,042 | $0 | $73,042 | $0 | 0.2% | |
| Conferences, conventions and meetings | $24,819 | $1,659 | $23,160 | $0 | 0.1% | |
| Total | $30,178,466 | 100% |
2021 · Form 990 · $28,831,520 spent · pay $16,903,122 · grants $0 · events $4,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,133,273 | $12,934,737 | $0 | $198,536 | 45.6% | |
| Fees: other services | $3,209,820 | $2,609,362 | $596,510 | $3,948 | 11.1% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $2,985,836 | $2,874,911 | $110,925 | $0 | 10.4% |
| All other expenses | $2,015,632 | $1,218,050 | $786,347 | $11,235 | 7.0% | |
| Other employee benefits | $1,693,267 | $1,594,218 | $99,049 | $0 | 5.9% | |
| Payroll taxes | $1,148,212 | $883,567 | $250,204 | $14,441 | 4.0% | |
| Occupancy | $1,036,182 | $835,546 | $200,636 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $871,663 | $0 | $871,663 | $0 | 3.0% | |
| Information technology | $545,204 | $416,541 | $128,663 | $0 | 1.9% | |
| Depreciation and depletion | $441,932 | $94,454 | $347,478 | $0 | 1.5% | |
| Travel | $376,729 | $352,828 | $23,683 | $218 | 1.3% | |
| Insurance | $295,567 | $0 | $295,567 | $0 | 1.0% | |
| Fees: legal | $262,180 | $0 | $262,180 | $0 | 0.9% | |
| Fees: investment management | $203,051 | $0 | $203,051 | $0 | 0.7% | |
| Other (as described) | HOUSEKEEPING & LAUNDRY | $160,311 | $158,421 | $1,890 | $0 | 0.6% |
| Office expenses | $151,738 | $121,805 | $29,933 | $0 | 0.5% | |
| Other (as described) | LICENSES | $129,032 | $18,753 | $110,279 | $0 | 0.4% |
| Advertising and promotion | $86,162 | $75,469 | $10,693 | $0 | 0.3% | |
| Pension plan contributions | $56,707 | $0 | $56,707 | $0 | 0.2% | |
| Other (as described) | OTHER PATIENT SERVICES | $24,610 | $24,610 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $4,412 | $232 | $4,180 | $0 | 0.0% | |
| Total | $28,831,520 | 100% |
2020 · Form 990 · $29,841,226 spent · pay $18,750,382 · grants $0 · events $15,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,258,682 | $13,855,394 | $1,153,643 | $249,645 | 51.1% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $3,279,163 | $2,886,191 | $392,972 | - | 11.0% |
| Fees: other services | $2,955,834 | $2,175,061 | $780,773 | $0 | 9.9% | |
| Other employee benefits | $1,553,711 | $1,487,161 | $66,550 | - | 5.2% | |
| Occupancy | $1,479,067 | $1,268,380 | $210,687 | - | 5.0% | |
| Payroll taxes | $1,287,586 | $1,159,580 | $56,452 | $71,554 | 4.3% | |
| Information technology | $634,932 | $542,874 | $92,058 | - | 2.1% | |
| Pay: disqualified persons | $577,724 | - | $577,724 | - | 1.9% | |
| Depreciation and depletion | $487,089 | $98,330 | $388,759 | - | 1.6% | |
| Travel | $359,565 | $336,537 | $23,028 | - | 1.2% | |
| All other expenses | $311,707 | $119,382 | $191,979 | $346 | 1.0% | |
| Insurance | $259,002 | $2,853 | $256,149 | - | 0.9% | |
| Office expenses | $239,727 | $190,032 | $49,695 | - | 0.8% | |
| Advertising and promotion | $233,903 | $131,096 | $38,024 | $64,783 | 0.8% | |
| Other (as described) | OTHER PATIENT SERVICES | $225,752 | $225,752 | - | - | 0.8% |
| Fees: investment management | $164,546 | - | $164,546 | - | 0.6% | |
| Other (as described) | LICENSES | $159,948 | $131,652 | $28,296 | - | 0.5% |
| Other (as described) | HOUSEKEEPING & LAUNDRY | $145,534 | $145,534 | - | - | 0.5% |
| Fees: legal | $102,416 | - | $102,416 | - | 0.3% | |
| Pension plan contributions | $72,679 | $72,027 | $652 | - | 0.2% | |
| Fees: accounting | $37,482 | - | $37,482 | - | 0.1% | |
| Conferences, conventions and meetings | $15,177 | $3,814 | $11,363 | - | 0.1% | |
| Total | $29,841,226 | 100% |
2019 · Form 990 · $30,749,838 spent · pay $17,120,868 · grants $0 · events $31,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,931,743 | $13,318,557 | $384,831 | $228,355 | 45.3% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $3,082,116 | $2,963,364 | $118,752 | - | 10.0% |
| Fees: other services | $1,801,745 | $1,417,146 | $384,599 | $0 | 5.9% | |
| Office expenses | $1,679,032 | $429,771 | $1,249,261 | - | 5.5% | |
| Other (as described) | BAD DEBT | $1,656,145 | $1,656,145 | - | - | 5.4% |
| Other employee benefits | $1,437,372 | $1,140,782 | $296,590 | - | 4.7% | |
| Occupancy | $1,350,010 | $1,086,558 | $263,452 | - | 4.4% | |
| Payroll taxes | $1,295,112 | $1,097,261 | $156,173 | $41,678 | 4.2% | |
| Information technology | $1,249,303 | $480,130 | $769,173 | - | 4.1% | |
| Other (as described) | HOSPITAL SERVICES | $938,485 | $938,485 | - | - | 3.1% |
| Depreciation and depletion | $543,077 | $119,088 | $423,989 | - | 1.8% | |
| Travel | $486,217 | $443,023 | $43,194 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $442,464 | - | $442,464 | - | 1.4% | |
| Advertising and promotion | $295,972 | $0 | $225,570 | $70,402 | 1.0% | |
| Insurance | $248,401 | - | $248,401 | - | 0.8% | |
| Fees: investment management | $148,856 | - | $148,856 | - | 0.5% | |
| Fees: accounting | $53,950 | - | $53,950 | - | 0.2% | |
| Other (as described) | HOSPICE EDUCATION | $51,328 | $51,328 | - | - | 0.2% |
| Conferences, conventions and meetings | $31,321 | $1,100 | $30,221 | - | 0.1% | |
| Pension plan contributions | $14,177 | - | $14,177 | - | 0.0% | |
| All other expenses | $8,453 | $0 | $8,453 | $0 | 0.0% | |
| Fees: legal | $4,559 | - | $4,559 | - | 0.0% | |
| Total | $30,749,838 | 100% |
2018 · Form 990 · $35,627,919 spent · pay $19,696,576 · grants $0 · events $58,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,725,425 | $13,102,960 | $2,428,906 | $193,559 | 44.1% | |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,962,196 | $3,962,196 | - | - | 11.1% |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $3,516,474 | $3,516,474 | - | - | 9.9% |
| Other employee benefits | $2,199,353 | $1,733,238 | $434,271 | $31,844 | 6.2% | |
| Fees: other services | $1,872,871 | $1,557,847 | $315,024 | $0 | 5.3% | |
| Information technology | $1,191,659 | $554,898 | $636,761 | $0 | 3.3% | |
| Payroll taxes | $1,138,397 | $955,953 | $168,534 | $13,910 | 3.2% | |
| Other (as described) | HOSPITAL SERVICES | $1,082,921 | $1,082,921 | - | - | 3.0% |
| Occupancy | $922,821 | $871,861 | $50,960 | $0 | 2.6% | |
| Office expenses | $790,664 | $375,542 | $404,986 | $10,136 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $664,860 | $664,860 | - | - | 1.9% |
| All other expenses | $662,877 | $587,926 | $74,170 | $781 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $581,053 | $0 | $581,053 | $0 | 1.6% | |
| Depreciation and depletion | $385,485 | $169,682 | $215,803 | - | 1.1% | |
| Insurance | $325,196 | $2,501 | $322,695 | - | 0.9% | |
| Advertising and promotion | $283,661 | $28,885 | $186,620 | $68,156 | 0.8% | |
| Fees: investment management | $148,332 | $0 | $148,332 | - | 0.4% | |
| Conferences, conventions and meetings | $58,509 | $6,756 | $51,753 | - | 0.2% | |
| Pension plan contributions | $52,348 | - | $52,348 | - | 0.1% | |
| Fees: accounting | $51,536 | $0 | $51,536 | $0 | 0.1% | |
| Interest | $11,050 | $0 | $11,050 | - | 0.0% | |
| Fees: legal | $231 | - | $231 | - | 0.0% | |
| Total | $35,627,919 | 100% |
2017 · Form 990 · $33,229,740 spent · pay $17,172,191 · grants $0 · events $44,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,185,617 | $11,544,782 | $1,499,984 | $140,851 | 39.7% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $3,431,827 | $3,431,827 | - | - | 10.3% |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,159,912 | $3,159,912 | - | - | 9.5% |
| Other employee benefits | $2,270,543 | $1,692,666 | $549,024 | $28,853 | 6.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,658,227 | $1,658,227 | - | - | 5.0% |
| Information technology | $1,637,204 | $473,687 | $1,163,517 | - | 4.9% | |
| Fees: other services | $1,622,053 | $1,564,490 | $56,389 | $1,174 | 4.9% | |
| Other (as described) | HOSPITAL SERVICES | $1,197,024 | $1,197,024 | - | - | 3.6% |
| Payroll taxes | $1,067,213 | $904,240 | $152,782 | $10,191 | 3.2% | |
| Occupancy | $964,844 | $850,296 | $114,548 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $595,964 | $0 | $595,964 | $0 | 1.8% | |
| Office expenses | $486,624 | $358,594 | $128,030 | - | 1.5% | |
| Depreciation and depletion | $412,393 | $200,696 | $211,697 | - | 1.2% | |
| Advertising and promotion | $319,203 | $66,927 | $198,244 | $54,032 | 1.0% | |
| Insurance | $308,569 | - | $308,569 | - | 0.9% | |
| All other expenses | $301,524 | $250,407 | $51,117 | $0 | 0.9% | |
| Fees: management | $147,395 | - | $147,395 | - | 0.4% | |
| Fees: investment management | $146,525 | - | $146,525 | - | 0.4% | |
| Fees: accounting | $128,666 | - | $128,666 | - | 0.4% | |
| Fees: legal | $91,538 | - | $91,538 | - | 0.3% | |
| Pension plan contributions | $52,854 | - | $52,854 | - | 0.2% | |
| Conferences, conventions and meetings | $44,021 | $719 | $43,302 | - | 0.1% | |
| Total | $33,229,740 | 100% |
2016 · Form 990 · $29,453,436 spent · pay $15,526,989 · grants $0 · events $18,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,243,606 | $10,072,255 | $2,027,315 | $144,036 | 41.6% | |
| Other (as described) | MEDICAL EQUIPMENT AND SUPPLIES AND DRUGS | $3,224,380 | $3,224,380 | - | - | 10.9% |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,070,622 | $3,070,622 | - | - | 10.4% |
| Fees: other services | $2,113,942 | $1,964,487 | $149,455 | $0 | 7.2% | |
| Other employee benefits | $1,738,437 | $1,209,346 | $504,504 | $24,587 | 5.9% | |
| Other (as described) | HOSPITAL SERVICES | $1,145,713 | $1,145,713 | - | - | 3.9% |
| Occupancy | $969,343 | $847,354 | $121,989 | - | 3.3% | |
| Payroll taxes | $844,109 | $679,311 | $156,109 | $8,689 | 2.9% | |
| Information technology | $761,076 | $350,874 | $410,202 | - | 2.6% | |
| Other (as described) | MILEAGE REIMBURSEMENT AND CONSULTING PHYSICIANS | $705,105 | $620,176 | $84,929 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $648,485 | $0 | $648,485 | $0 | 2.2% | |
| Depreciation and depletion | $562,530 | $274,666 | $287,864 | - | 1.9% | |
| Advertising and promotion | $405,280 | $133,366 | $195,719 | $76,195 | 1.4% | |
| Insurance | $362,918 | - | $362,918 | - | 1.2% | |
| All other expenses | $256,257 | $256,257 | $0 | $0 | 0.9% | |
| Fees: investment management | $134,262 | - | $134,262 | - | 0.5% | |
| Office expenses | $94,242 | $79,209 | $15,033 | - | 0.3% | |
| Fees: accounting | $58,312 | - | $58,312 | - | 0.2% | |
| Pension plan contributions | $52,352 | - | $52,352 | - | 0.2% | |
| Fees: legal | $25,184 | - | $25,184 | - | 0.1% | |
| Conferences, conventions and meetings | $18,845 | $425 | $18,420 | - | 0.1% | |
| Fees: management | $18,436 | - | $18,436 | - | 0.1% | |
| Total | $29,453,436 | 100% |
2015 · Form 990 · $28,948,024 spent · pay $14,982,137 · grants $0 · events $32,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,629,943 | $8,323,558 | $3,200,263 | $106,122 | 40.2% | |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,258,268 | $3,258,268 | - | - | 11.3% |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,120,309 | $3,120,309 | - | - | 10.8% |
| Office expenses | $2,323,390 | $1,983,174 | $229,753 | $110,463 | 8.0% | |
| Other employee benefits | $1,731,870 | $1,229,628 | $502,242 | - | 6.0% | |
| Other (as described) | HOSPITAL SERVICES | $1,300,727 | $1,300,727 | - | - | 4.5% |
| Payroll taxes | $914,184 | $649,071 | $265,113 | - | 3.2% | |
| Fees: other services | $765,277 | $765,277 | $0 | $0 | 2.6% | |
| Occupancy | $701,967 | $498,397 | $203,570 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $645,604 | - | $645,604 | - | 2.2% | |
| Travel | $640,733 | $454,919 | $185,814 | - | 2.2% | |
| Depreciation and depletion | $594,664 | $422,211 | $172,453 | - | 2.1% | |
| Advertising and promotion | $383,459 | $383,459 | - | - | 1.3% | |
| Information technology | $271,408 | $192,700 | $78,708 | - | 0.9% | |
| Other (as described) | PATIENT TRANSPORTATION | $214,218 | $214,218 | - | - | 0.7% |
| Insurance | $167,403 | $118,857 | $48,546 | - | 0.6% | |
| Fees: investment management | $151,655 | - | $151,655 | - | 0.5% | |
| Pension plan contributions | $60,536 | - | $60,536 | - | 0.2% | |
| Fees: accounting | $52,225 | - | $52,225 | - | 0.2% | |
| Conferences, conventions and meetings | $20,184 | $14,330 | $5,854 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,879 | reported apart | |||
| Total | $28,948,024 | 100% |
2014 · Form 990 · $29,531,129 spent · pay $14,969,681 · grants $0 · events $52,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,818,508 | $8,337,968 | $3,373,025 | $107,515 | 40.0% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,449,108 | $3,449,108 | - | - | 11.7% |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,238,201 | $3,238,201 | - | - | 11.0% |
| Office expenses | $2,355,180 | $2,010,308 | $232,897 | $111,975 | 8.0% | |
| Other employee benefits | $1,698,244 | $1,205,753 | $492,491 | - | 5.8% | |
| Other (as described) | HOSPITAL SERVICES | $1,419,317 | $1,419,317 | - | - | 4.8% |
| Payroll taxes | $880,368 | $617,666 | $262,702 | - | 3.0% | |
| Travel | $762,304 | $541,235 | $221,069 | - | 2.6% | |
| Occupancy | $693,506 | $492,389 | $201,117 | - | 2.3% | |
| Fees: other services | $686,380 | $686,380 | $0 | $0 | 2.3% | |
| Depreciation and depletion | $570,669 | $405,175 | $165,494 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $510,730 | - | $510,730 | - | 1.7% | |
| Advertising and promotion | $509,183 | $509,183 | - | - | 1.7% | |
| Information technology | $293,299 | $208,242 | $85,057 | - | 1.0% | |
| Other (as described) | PATIENT TRANSPORTATION | $208,308 | $208,308 | - | - | 0.7% |
| Insurance | $163,705 | $116,231 | $47,474 | - | 0.6% | |
| Fees: investment management | $113,304 | - | $113,304 | - | 0.4% | |
| Pension plan contributions | $61,831 | - | $61,831 | - | 0.2% | |
| Fees: accounting | $52,224 | - | $52,224 | - | 0.2% | |
| Conferences, conventions and meetings | $46,760 | $33,199 | $13,561 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,342 | reported apart | |||
| Total | $29,531,129 | 100% |
2013 · Form 990 · $30,012,469 spent · pay $15,108,156 · grants $0 · events $45,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,033,267 | $9,869,835 | $2,073,990 | $89,442 | 40.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,446,524 | $3,446,524 | - | - | 11.5% |
| Other (as described) | NURSING HOME ROOM & BOARD | $3,280,891 | $3,280,891 | - | - | 10.9% |
| Office expenses | $2,026,184 | $1,107,496 | $777,575 | $141,113 | 6.8% | |
| Other (as described) | HOSPITAL SERVICES | $1,791,069 | $1,791,069 | - | - | 6.0% |
| Other employee benefits | $1,468,744 | $1,042,808 | $425,936 | - | 4.9% | |
| Travel | $974,223 | $857,316 | $116,907 | - | 3.2% | |
| Fees: other services | $899,398 | $899,398 | $0 | $0 | 3.0% | |
| Payroll taxes | $883,763 | $681,756 | $202,007 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $722,382 | - | $722,382 | - | 2.4% | |
| Occupancy | $630,780 | $521,471 | $109,309 | - | 2.1% | |
| Depreciation and depletion | $499,075 | $229,574 | $269,501 | - | 1.7% | |
| Advertising and promotion | $443,396 | $403,490 | $39,906 | - | 1.5% | |
| Information technology | $388,645 | $260,392 | $128,253 | - | 1.3% | |
| Other (as described) | PATIENT TRANSPORTATION | $178,631 | $178,631 | - | - | 0.6% |
| Insurance | $164,066 | $1,877 | $162,189 | - | 0.5% | |
| Fees: investment management | $69,796 | - | $69,796 | - | 0.2% | |
| Fees: accounting | $58,039 | - | $58,039 | - | 0.2% | |
| Conferences, conventions and meetings | $38,459 | $26,921 | $11,538 | - | 0.1% | |
| Fees: legal | $15,137 | - | $15,137 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,889 | reported apart | |||
| Total | $30,012,469 | 100% |
2012 · Form 990 · $33,887,907 spent · pay $15,644,455 · grants $0 · events $59,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,292,474 | $10,169,705 | $2,122,769 | - | 36.3% | |
| Other (as described) | NURSING HOME ROOM & BOARD | $4,279,318 | $4,279,318 | - | - | 12.6% |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,798,764 | $3,798,764 | - | - | 11.2% |
| Fees: other services | $3,063,925 | $3,063,925 | $0 | $0 | 9.0% | |
| Other (as described) | HOSPITAL SERVICES | $2,456,322 | $2,456,322 | - | - | 7.2% |
| Other employee benefits | $1,659,705 | $1,187,149 | $472,556 | - | 4.9% | |
| Travel | $1,112,172 | $980,894 | $131,278 | - | 3.3% | |
| Office expenses | $1,032,184 | $695,509 | $336,675 | - | 3.0% | |
| Payroll taxes | $937,265 | $733,483 | $203,782 | - | 2.8% | |
| Occupancy | $767,413 | $663,273 | $104,140 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $755,011 | - | $755,011 | - | 2.2% | |
| Advertising and promotion | $704,242 | $639,819 | $64,423 | - | 2.1% | |
| Depreciation and depletion | $371,023 | $171,513 | $199,510 | - | 1.1% | |
| Other (as described) | PATIENT TRANSPORTATION | $206,914 | $206,914 | - | - | 0.6% |
| Insurance | $170,554 | $1,877 | $168,677 | - | 0.5% | |
| All other expenses | $151,193 | $151,193 | $0 | $0 | 0.4% | |
| Fees: investment management | $76,812 | - | $76,812 | - | 0.2% | |
| Conferences, conventions and meetings | $52,616 | $47,756 | $4,860 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $7,223 | reported apart | |||
| Total | $33,887,907 | 100% |
2011 · Form 990 · $30,381,665 spent · pay $13,657,592 · grants $0 · events $52,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,001,635 | $8,758,610 | $2,243,025 | - | 36.2% | |
| Other (as described) | NURSING HOME ROOM & BOARD | $4,345,241 | $4,345,241 | - | - | 14.3% |
| Fees: other services | $4,190,761 | $3,938,671 | $252,090 | - | 13.8% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $3,169,716 | $3,169,716 | - | - | 10.4% |
| Other employee benefits | $1,573,284 | $1,046,835 | $526,449 | - | 5.2% | |
| Travel | $946,687 | $860,812 | $85,875 | - | 3.1% | |
| Office expenses | $917,211 | $424,516 | $492,695 | - | 3.0% | |
| Occupancy | $760,190 | $651,696 | $108,494 | - | 2.5% | |
| Payroll taxes | $743,069 | $594,929 | $148,140 | - | 2.4% | |
| Advertising and promotion | $718,726 | $103,815 | $614,911 | - | 2.4% | |
| All other expenses | $650,613 | $439,591 | $211,022 | - | 2.1% | |
| Depreciation and depletion | $360,120 | $192,313 | $167,807 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $339,604 | - | $339,604 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $179,701 | $132,193 | $47,508 | - | 0.6% |
| Insurance | $178,279 | - | $178,279 | - | 0.6% | |
| Other (as described) | PATIENT TRANSPORTATION | $173,410 | $173,410 | - | - | 0.6% |
| Fees: investment management | $64,784 | - | $64,784 | - | 0.2% | |
| Conferences, conventions and meetings | $43,914 | $3,438 | $40,476 | - | 0.1% | |
| Interest | $24,720 | - | $24,720 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,404 | reported apart | |||
| Total | $30,381,665 | 100% |
2010 · Form 990 · $29,473,482 spent · pay $13,425,051 · grants $0 · events $62,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,578,318 | $8,886,244 | $1,692,074 | - | 35.9% | |
| Other (as described) | NURSING HOME ROOM & BOARD | $4,088,747 | $4,088,747 | $0 | - | 13.9% |
| Fees: other services | $4,007,474 | $3,805,139 | $202,335 | - | 13.6% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $2,996,759 | $2,996,759 | $0 | - | 10.2% |
| Other employee benefits | $1,680,354 | $1,083,853 | $596,501 | - | 5.7% | |
| Travel | $907,970 | $849,147 | $58,823 | - | 3.1% | |
| Payroll taxes | $760,299 | $615,895 | $144,404 | - | 2.6% | |
| Occupancy | $742,698 | $639,654 | $103,044 | - | 2.5% | |
| All other expenses | $700,512 | $538,910 | $161,602 | - | 2.4% | |
| Office expenses | $644,228 | $499,937 | $144,291 | - | 2.2% | |
| Other (as described) | DUES, SUBSCRIPTIONS, LICENSES | $512,503 | $7,533 | $504,970 | - | 1.7% |
| Advertising and promotion | $416,443 | $74,712 | $341,731 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $406,080 | - | $406,080 | - | 1.4% | |
| Depreciation and depletion | $378,159 | $182,406 | $195,753 | - | 1.3% | |
| Insurance | $248,128 | - | $248,128 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $133,728 | $133,728 | $0 | - | 0.5% |
| Other (as described) | PATIENT TRANSPORTATION | $125,717 | $125,717 | $0 | - | 0.4% |
| Fees: investment management | $62,319 | - | $62,319 | - | 0.2% | |
| Conferences, conventions and meetings | $58,553 | $8,409 | $50,144 | - | 0.2% | |
| Interest | $23,413 | - | $23,413 | - | 0.1% | |
| Fees: legal | $1,080 | - | $1,080 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,350 | reported apart | |||
| Total | $29,473,482 | 100% |
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