HOPEWEST
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Cite this
Plain text HOPEWEST. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hopewest-841207388. Retrieved 2026-11-12.
APA furp.org. (n.d.). HOPEWEST [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 12, 2026, from https://furp.org/org/hopewest-841207388
MLA “HOPEWEST.” furp.org, tax years 2010–2025, https://furp.org/org/hopewest-841207388. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $79.9M · expenses $70.2M · assets $60.9M
- EIN
- 84-1207388
- Address
- 3090 N 12TH ST UNIT B, GRAND JCT, CO 81506-2804
- Website
- WWW.HOPEWESTCO.ORG
- NTEE code
- M99 Public Safety, Disaster Preparedness & Relief N.E.C. (Public Safety, Disaster Preparedness and Relief) published (IRS Business Master File, as M99Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1993 (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
Created through a community-wide vision, HopeWest is dedicated to profoundly changing the experiences of aging, illness, and grief one family at a time through creativity, volunteerism, and philanthropy.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Crystal Owens | Associate Medical Director | 2013-2025 | $307,884 | $2,208,245 | 1 |
| Georgia Rock | Chief Operating Officer/Senior VP | 2019-2025 | $290,920 | $1,753,087 | 1 |
| Cassandra Mitchell | President/CEO - 6/30/25 | 2022-2025 | $340,656 | $1,542,555 | 1 |
| Heidi Marlin | Medical Director | 2014-2025 | $278,028 | $1,092,883 | 1 |
| Darrin Green | Hospice Physician | 2023-2025 | $238,274 | $730,335 | 1 |
| Luis Ramos | Associate Medical Director | 2024-2025 | $276,603 | $556,327 | 1 |
| Deneen Silva | President/CEO | 2025 | $337,821 | $337,821 | 1 |
| Carter Bair | Chief Finance Officer/Senior VP | 2020-2025 | $260,162 | $275,534 | 1 |
| Teresa Walter | Chief Administrative Officer/Senior Vice President | 2025 | $240,083 | $240,083 | 1 |
| April Krutka | Hospice and Palliative Care Medical Director | 2025 | $223,760 | $223,760 | 1 |
| Sarah Walsh (former) | FORMER CFO/SENIOR VP | 2010-2024 | $276,482 | $2,949,125 | 1 |
| Terri Walter (former) | CHIEF ADMIN OFFICER/SENIOR | 2010-2024 | $248,917 | $2,677,575 | 1 |
| Christy Whitney (former) | PRESIDENT/CEO/BOARD MEMBER | 2010-2017 | $328,466 | $2,523,429 | 2 |
| Christy Whitney Borchard (former) | FORMER PRESIDENT/CEO | 2018-2023 | $139,071 | $2,227,121 | 1 |
| Kerri Mosinski (former) | SENIOR VP | 2010-2018 | $209,642 | $1,620,607 | 1 |
| Katherine Ellissa Tiller Md (former) | HOSPICE MEDICAL DIRECTOR/S | 2017-2021 | $268,708 | $1,324,044 | 1 |
| David West Md (former) | VICE PRESIDENT OF MEDICAL | 2011-2015 | $209,296 | $1,027,335 | 1 |
| Debra Horwitz (former) | SENIOR VP, CHIEF DEVELOPME | 2016-2024 | $228,332 | $1,014,752 | 1 |
| Amy Mohler Md (former) | CHEIF CLINICAL MEDICAL OFFICER | 2010-2013 | $210,718 | $878,977 | 1 |
| Sherman Straw Md (former) | HOSPICE PHYSICIAN | 2020-2022 | $255,941 | $695,953 | 2 |
| Katherine O'Shea (former) | CAPITAL CAMPAIGN COUNSEL | 2017-2019 | $153,569 | $681,734 | 1 |
| Caroline Dorman (former) | HOPEWEST PACE MEDICAL DIRECTOR | 2017-2022 | $254,169 | $681,675 | 1 |
| April Krutka Do (former) | HOSPICE PHYSICIAN | 2013-2015 | $131,965 | $511,808 | 1 |
| Shannon Keel Md (former) | CLINICAL MEDICAL DIRECTOR | 2019-2020 | $246,372 | $489,117 | 1 |
| Denise Burnett Md (former) | HOSPICE PHYSICIAN | 2020-2021 | $226,381 | $451,831 | 1 |
| Casey Peiffer (former) | NURSE PRACTIONER | 2023-2024 | $163,420 | $308,187 | 1 |
| Vicky Mathwig (former) | HOSPICE PHYSICIAN | 2022 | $273,889 | $273,889 | 1 |
| Kathy O'Shea (former) | VP, CHIEF DEVELOPMENT OFFICER | 2011-2012 | $117,972 | $238,397 | 1 |
| Lindsay Kampfer (former) | VP OF HOSPICE AND PALLIATIVE CARE | 2024 | $169,996 | $169,996 | 1 |
| Mary Wigington (former) | Vice President of Human Resources | 2023 | $155,093 | $155,093 | 1 |
| Vicki Roy (former) | PHYSICIAN | 2010 | $154,390 | $154,390 | 1 |
| Jill Orrock (former) | Pace Executive Director | 2023 | $151,415 | $151,415 | 1 |
| Susan Bevan (former) | VICE PRESIDENT OF CLINICAL SERVICES | 2016 | $143,459 | $143,459 | 1 |
| Charles Roy (former) | MEDICAL DIRECTOR | 2010 | $132,581 | $132,581 | 1 |
| Peter Schoomaker (former) | CFO (UNTIL AUG. 2024) | 2023-2024 | $90,658 | $131,433 | 1 |
| Mary Lou Stevens (former) | NURSE PRACTITIONER | 2015 | $123,231 | $123,231 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Chris Thomas | Board Member | 2010-2025 | 2 | $0 reported | 7 |
| Michelle Shiao | Board Member | 2020-2025 | 2 | $0 reported | 4 |
| Monique Serra | Vice Chair / Board Member | 2021-2025 | 6 | $0 reported | 4 |
| Monika Tuell | Chair / Board Member | 2021-2025 | 6 | $0 reported | 1 |
| Marc Lassaux | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Mark Francis | Board Member | 2014-2025 | 2 | $0 reported | 2 |
| Jim Pedersen | Secretary / Board Member | 2020-2025 | 6 | $0 reported | 1 |
| Donald Nicolay MD | Board Member | 2017-2025 | 2 | $0 reported | 1 |
| Dee Burke | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Carolyn Payne | Board Member | 2021-2025 | 2 | $0 reported | 1 |
| Barbara Butler | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Allison Nadel | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Jim Kaiser | Board Member | 2025 | 2 | $0 reported | 1 |
| S Todd Young (former) | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Ashley Thurow (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 3 |
| Barbara Seelye (former) | BOARD MEMBER | 2012-2022 | 2 | $0 reported | 1 |
| Joseph Breman (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 3 |
| Tom Sawyer (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Laurel Walters (former) | BOARD MEMBER | 2010-2022 | 2 | $0 reported | 1 |
| Penny Brown (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Peter Jouflas (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Noni Bacon (former) | SECRETARY/BOARD MEMBER | 2019-2022 | 6 | $0 reported | 1 |
| Beth Costello (former) | BOARD MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Les Zetmeir (former) | BOARD MEMBER | 2010-2021 | 2 | $0 reported | 1 |
| Martie Edwards (former) | SECRETARY/BOARD MEMBER | 2018-2021 | 6 | $0 reported | 1 |
| Mike Antonucci (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Kenneth G Leis (former) | BOARD MEMBER | 2010-2020 | 2 | $0 reported | 1 |
| Lori Dean (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Sue Conry (former) | BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Brad Feldhaus (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Michael Lefebre (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Melody Bellcampton (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Dr Brian Davidson (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 5 |
| Steve Erkenbrack (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 3 |
| Chris Launer (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| Drew Mayer (former) | SECRETARY/BOARD MEMBER | 2012-2018 | 6 | $0 reported | 1 |
| Joe Breman (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 5 |
| Mike Lefebre (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Gregory Reicks Do (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| Todd Young (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Helen Love (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Bradley Feldhaus (former) | SECRETARY/BOARD MEMBER | 2010-2015 | 6 | $0 reported | 1 |
| John Beeson Md (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 3 |
| Janice Burtis (former) | SECRETARY/BOARD MEMBER | 2010-2014 | 6 | $0 reported | 1 |
| Jamee Simons (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 2 |
| Ivan D Geer (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 2 |
| Jan Gage (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Larry Clark (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Dave Cesark (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Ann Renfrow (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Rick Sapp (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Norm Franke (former) | PAST CHAIR/BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Dennis Lucero (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Barbara Mahoney (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Judy Riessen (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Pat Tucker (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 9 |
| Sandy Head (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 23 people listed · 10 paid, $2.8M · 581 employees · 1,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassandra Mitchell | President/CEO - 6/30/25 | 45 | $339,263 | $0 | $1,393 | $340,656 | 1 |
| Deneen Silva | President/CEO | 45 | $325,045 | $0 | $12,776 | $337,821 | 1 |
| Crystal Owens | Associate Medical Director | 45 | $299,758 | $0 | $8,126 | $307,884 | 1 |
| Georgia Rock | Chief Operating Officer/Senior VP | 45 | $279,582 | $0 | $11,338 | $290,920 | 1 |
| Heidi Marlin | Medical Director | 45 | $260,171 | $0 | $17,857 | $278,028 | 1 |
| Luis Ramos | Associate Medical Director | 45 | $255,879 | $0 | $20,724 | $276,603 | 1 |
| Carter Bair | Chief Finance Officer/Senior VP | 45 | $231,240 | $0 | $28,922 | $260,162 | 1 |
| Teresa Walter | Chief Administrative Officer/Senior Vice President | 45 | $227,729 | $0 | $12,354 | $240,083 | 1 |
| Darrin Green | Hospice Physician | 45 | $221,841 | $0 | $16,433 | $238,274 | 1 |
| April Krutka | Hospice and Palliative Care Medical Director | 45 | $217,935 | $0 | $5,825 | $223,760 | 1 |
| Allison Nadel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Butler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Payne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Dee Burke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Nicolay MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Kaiser | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Pedersen | Secretary / Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| Marc Lassaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Francis | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michelle Shiao | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Monika Tuell | Chair / Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| Monique Serra | Vice Chair / Board Member | 6 | $0 | $0 | $0 | $0 | 4 |
2024 · 25 people listed · 12 paid, $2.9M · 550 employees · 1,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSANDRA MITCHELL | PRESIDENT/CEO | 60 | $509,793 | $0 | $47,912 | $557,705 | 1 |
| CRYSTAL OWENS | CHIEF MEDICAL DIRECTOR | 50 | $287,215 | $0 | $8,616 | $295,831 | 1 |
| LUIS FELIPE RAMOS | HOSPICE PHYSICIAN | 45 | $250,409 | $0 | $29,315 | $279,724 | 1 |
| SARAH WALSH | FORMER CFO/SENIOR VP | 60 | $267,730 | $0 | $8,752 | $276,482 | 1 |
| GEORGIA ROCK | CHIEF OPERATING OFFICER | 70 | $248,632 | $0 | $25,988 | $274,620 | 1 |
| DARRIN GREEN | HOSPICE PHYSICIAN | 45 | $215,618 | $0 | $38,860 | $254,478 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 60 | $230,494 | $0 | $18,423 | $248,917 | 1 |
| DEBRA HORWITZ | SENIOR VP, CHIEF DEVELOPME | 50 | $197,553 | $0 | $30,779 | $228,332 | 1 |
| LINDSAY KAMPFER | VP OF HOSPICE AND PALLIATIVE CARE | 50 | $156,509 | $0 | $13,487 | $169,996 | 1 |
| CASEY PEIFFER | NURSE PRACTIONER | 45 | $155,399 | $0 | $8,021 | $163,420 | 1 |
| PETER SCHOOMAKER | CFO (UNTIL AUG. 2024) | 50 | $79,991 | $0 | $10,667 | $90,658 | 1 |
| CARTER BAIR | CFO/SENIOR VP | 40 | $15,081 | $0 | $291 | $15,372 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SERRA | VICE CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 4 |
| MONIKA TUELL | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHIAO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARC LASSAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM PEDERSEN | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CAROLYN PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NADEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 12 paid, $2.4M · 564 employees · 1,077 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSANDRA MITCHELL | PRESIDENT/CEO | 60 | $371,540 | $0 | $34,152 | $405,692 | 1 |
| CRYSTAL OWENS | Chief Medical Director | 55 | $279,870 | $0 | $1,000 | $280,870 | 1 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL S | 70 | $217,913 | $0 | $24,699 | $242,612 | 1 |
| DARRIN GREEN | Hospice Physician | 45 | $209,679 | $0 | $27,904 | $237,583 | 1 |
| SARAH WALSH | CFO/SENIOR VP | 65 | $205,694 | $0 | $2,176 | $207,870 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 55 | $195,160 | $0 | $12,483 | $207,643 | 1 |
| DEBRA HORWITZ | SENIOR VP, CHIEF DEVELOPME | 50 | $175,402 | $0 | $29,107 | $204,509 | 1 |
| MARY WIGINGTON | Vice President of Human Resources | 55 | $140,731 | $0 | $14,362 | $155,093 | 1 |
| JILL ORROCK | Pace Executive Director | 45 | $138,603 | $0 | $12,812 | $151,415 | 1 |
| CASEY PEIFFER | Nurse Practioner | 45 | $140,599 | $0 | $4,168 | $144,767 | 1 |
| CHRISTY WHITNEY BORCHARD | FORMER PRESIDENT/CEO | 0 | $139,071 | $0 | $0 | $139,071 | 1 |
| PETER SCHOOMAKER | Chief Financial Officer | 50 | $36,178 | $0 | $4,597 | $40,775 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SERRA | SECRETARY / BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 4 |
| MONIKA TUELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHIAO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARC LASSAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| JIM PEDERSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DEE BURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CARTER BAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THUROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALLISON NADEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $2.6M · 510 employees · 961 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY BORCHARD | PRESIDENT/CEO 1/1/22-5/31/22 | 70 | $391,026 | $0 | $14,693 | $405,719 | 1 |
| VICKY MATHWIG | HOSPICE PHYSICIAN | 50 | $241,310 | $0 | $32,579 | $273,889 | 1 |
| SHERMAN STRAW MD | HOSPICE PHYSICIAN | 50 | $235,405 | $0 | $20,536 | $255,941 | 2 |
| CAROLINE DORMAN | HOPEWEST PACE MEDICAL DIRECTOR | 55 | $225,465 | $0 | $28,704 | $254,169 | 1 |
| SARAH WALSH | CFO/SENIOR VP | 65 | $245,646 | $0 | $2,176 | $247,822 | 1 |
| CASSANDRA MITCHELL | PRESIDENT/CEO 6/1/22-12/31/22 | 70 | $222,447 | $0 | $16,055 | $238,502 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 65 | $219,019 | $0 | $11,405 | $230,424 | 1 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL S | 70 | $205,713 | $0 | $21,266 | $226,979 | 1 |
| HEIDI MARLIN | HOSPICE PHYSICIAN | 50 | $209,949 | $0 | $8,015 | $217,964 | 1 |
| DEBRA HORWITZ | SENIOR VP, CHIEF DEVELOPME | 60 | $186,371 | $0 | $15,482 | $201,853 | 1 |
| MONIQUE SERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MONIKA TUELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER BAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDERSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHIAO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LAUREL WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THUROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PENNY BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| NONI BACON | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 8 paid, $2.2M · 536 employees · 841 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY BORCHARD | PRESIDENT/CEO/BOARD MEMBER | 75 | $477,673 | $0 | $18,736 | $496,409 | 1 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL S | 75 | $265,891 | $0 | $13,826 | $279,717 | 1 |
| KATHERINE ELLISSA TILLER MD | HOSPICE MEDICAL DIRECTOR/S | 50 | $235,975 | $0 | $32,733 | $268,708 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 75 | $228,708 | $0 | $11,076 | $239,784 | 1 |
| SARAH WALSH | CFO/SENIOR VP | 75 | $231,684 | $0 | $3,457 | $235,141 | 1 |
| DEBRA HORWITZ | SENIOR VP, CHIEF DEVELOPMENT OFFICER | 50 | $204,912 | $0 | $24,473 | $229,385 | 1 |
| DENISE BURNETT MD | HOSPICE PHYSICIAN | 40 | $206,446 | $0 | $19,935 | $226,381 | 1 |
| SHERMAN STRAW MD | HOSPICE PHYSICIAN | 40 | $204,021 | $0 | $18,185 | $222,206 | 2 |
| MONIQUE SERRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MONIKA TUELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NONI BACON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARTER BAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDERSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHIAO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LAUREL WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARTIE EDWARDS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 8 paid, $2.1M · 476 employees · 937 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY BORCHARD | PRESIDENT/CEO/BOARD MEMBER | 75 | $434,052 | $0 | $20,736 | $454,788 | 1 |
| KATHERINE ELLISSA TILLER MD | HOSPICE MEDICAL DIRECTOR/SENIOR VP | 50 | $233,861 | $0 | $32,733 | $266,594 | 1 |
| SHANNON KEEL MD | CLINICAL MEDICAL DIRECTOR | 50 | $222,301 | $0 | $24,071 | $246,372 | 1 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL S | 75 | $230,541 | $0 | $13,076 | $243,617 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 75 | $217,964 | $0 | $10,306 | $228,270 | 1 |
| DENISE BURNETT MD | HOSPICE PHYSICIAN | 40 | $205,515 | $0 | $19,935 | $225,450 | 1 |
| SHERMAN STRAW MD | HOSPICE PHYSICIAN | 40 | $200,621 | $0 | $17,185 | $217,806 | 2 |
| SARAH WALSH | CFO/SENIOR VP | 75 | $208,718 | $0 | $6,176 | $214,894 | 1 |
| MIKE ANTONUCCI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NONI BACON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARTER BAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI DEAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDERSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHIAO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| PETER JOUFLAS | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARTIE EDWARDS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 8 paid, $1.7M · 454 employees · 1,246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY BORCHARD | PRESIDENT/CEO/BOARD MEMBER | 70 | $332,950 | $0 | $21,683 | $354,633 | 1 |
| KATHERINE ELLISSA TILLER | SENIOR VP/HOSPICE MEDIAL DIRECTOR | 45 | $233,835 | $0 | $32,450 | $266,285 | 1 |
| SHANNON KEEL MD | CLINICAL MEDICAL DIRECTOR | 45 | $222,176 | $0 | $20,569 | $242,745 | 1 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL SERVICES | 60 | $180,993 | $0 | $13,629 | $194,622 | 1 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR VP | 60 | $177,839 | $0 | $10,860 | $188,699 | 1 |
| SARAH WALSH | CFO/SENIOR VP | 60 | $174,231 | $0 | $14,120 | $188,351 | 1 |
| HEIDI MARLIN MD | HOSPICE PHYSICIAL | 32 | $157,875 | $0 | $1,250 | $159,125 | 1 |
| KATHERINE O'SHEA | CAPITAL CAMPAIGN COUNSEL | 24 | $150,412 | $0 | $3,157 | $153,569 | 1 |
| NONI BACON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELODY BELLCAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIE EDWARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 8 paid, $1.9M · 398 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY BORCHARD | PRESIDENT/CEO/BOARD MEMBER | 60 | $363,951 | $0 | $12,550 | $376,501 | 1 |
| KATHERINE ELLISSA TILLER | VP OF MEDICAL AFFAIRS | 45 | $242,161 | $0 | $31,025 | $273,186 | 1 |
| CAROLINE DORMAN | HOSPICE PHYSICIAN | 40 | $195,495 | $0 | $28,690 | $224,185 | 1 |
| KATHERINE O'SHEA | CAPITAL CAMPAIGN COUNSEL | 32 | $219,103 | $0 | $2,135 | $221,238 | 1 |
| KERRI MOSINSKI | SENIOR VP | 60 | $185,327 | $0 | $24,315 | $209,642 | 1 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 32 | $193,271 | $0 | $3,868 | $197,139 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE | 50 | $182,659 | $0 | $12,212 | $194,871 | 1 |
| TERRI WALTER | SENIOR VP/CHIEF OPERATING | 60 | $177,958 | $0 | $9,608 | $187,566 | 1 |
| MELODY BELLCAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ERKENBRACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN DAVIDSON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BRAD FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIE EDWARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD NICOLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DREW MAYER | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 8 paid, $1.9M · 438 employees · 1,184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 50 | $317,047 | $0 | $11,419 | $328,466 | 2 |
| Katherine O'Shea | Capital Campaign Counsel | 60 | $304,815 | $0 | $2,112 | $306,927 | 1 |
| Katherine Ellissa Tiller | VP of Medical Affairs | 45 | $222,990 | $0 | $26,281 | $249,271 | 1 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 45 | $206,735 | $0 | $16,716 | $223,451 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE & | 50 | $203,844 | $0 | $12,599 | $216,443 | 1 |
| TERRI WALTER | SENIOR VP/CHIEF OPERATING | 60 | $206,304 | $0 | $10,070 | $216,374 | 1 |
| Caroline Dorman | HOSPICE PHYSICIAN | 40 | $179,032 | $0 | $24,289 | $203,321 | 1 |
| KERRI MOSINSKI | SENIOR VP | 60 | $165,506 | $0 | $26,092 | $191,598 | 1 |
| CHRIS LAUNER | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DREW MAYER | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MELODY BELLCAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER JOUFLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Leis | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Donald Nicolay | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 8 paid, $1.7M · 406 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 50 | $432,611 | $0 | $12,088 | $444,699 | 2 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 55 | $228,785 | $0 | $16,453 | $245,238 | 1 |
| KERRI MOSINSKI | SENIOR VP | 60 | $203,706 | $0 | $25,113 | $228,819 | 1 |
| TERRI WALTER | SENIOR VP/CHIEF OPERATING OFFICER | 60 | $181,585 | $0 | $10,188 | $191,773 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE & | 50 | $170,695 | $0 | $20,137 | $190,832 | 1 |
| DEBRA HORWITZ | VICE PRESIDENT, CHIEF DEVELOPMENT OFFICER | 65 | $125,896 | $0 | $24,777 | $150,673 | 1 |
| HEIDI MARLIN | HOSPICE PHYSICIAN | 43 | $148,431 | $0 | $1,000 | $149,431 | 1 |
| SUSAN BEVAN | VICE PRESIDENT OF CLINICAL SERVICES | 60 | $119,828 | $0 | $23,631 | $143,459 | 1 |
| MELODY BELLCAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUNER | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW MAYER | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| BETH COSTELLO | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LAUREL WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 9 paid, $1.8M · 401 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 50 | $351,354 | $0 | $11,037 | $362,391 | 2 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 55 | $231,039 | $0 | $17,201 | $248,240 | 1 |
| DAVID WEST MD | VICE PRESIDENT OF MEDICAL | 55 | $197,634 | $0 | $11,662 | $209,296 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE & | 60 | $174,193 | $0 | $20,885 | $195,078 | 1 |
| KERRI MOSINSKI | SENIOR VP/CHIEF CLINICAL O | 60 | $168,728 | $0 | $26,103 | $194,831 | 1 |
| TERRI WALTER | CHIEF ADMINISTRATIVE OFFIC | 60 | $181,035 | $0 | $10,312 | $191,347 | 1 |
| HEIDI MARLIN | HOSPICE PHYSICIAN | 37 | $149,570 | $0 | $1,000 | $150,570 | 1 |
| APRIL KRUTKA DO | HOSPICE PHYSICIAN | 32 | $114,554 | $0 | $17,411 | $131,965 | 1 |
| MARY LOU STEVENS | NURSE PRACTITIONER | 33 | $114,569 | $0 | $8,662 | $123,231 | 1 |
| MELODY BELLCAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUNER | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER JOUFLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| BETH COSTELLO | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| TOM SAWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DREW MAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 8 paid, $1.6M · 394 employees · 1,258 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 65 | $300,266 | $0 | $11,877 | $312,143 | 2 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 55 | $222,844 | $0 | $16,377 | $239,221 | 1 |
| DAVID WEST MD | VICE PRESIDENT OF MEDICAL AFFAIRS | 55 | $203,261 | $0 | $11,018 | $214,279 | 1 |
| APRIL KRUTKA DO | HOSPICE PHYSICIAN | 33 | $185,180 | $0 | $22,491 | $207,671 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE & | 60 | $146,930 | $0 | $19,922 | $166,852 | 1 |
| KERRI MOSINSKI | SENIOR VP/CHIEF CLINICAL O | 60 | $138,268 | $0 | $25,366 | $163,634 | 1 |
| TERRI WALTER | CHIEF ADMINISTRATIVE OFFICER/SENIOR VP | 60 | $152,034 | $0 | $10,168 | $162,202 | 1 |
| HEIDI MARLIN | HOSPICE PHYSICIAN | 35 | $126,750 | $0 | $11,015 | $137,765 | 1 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURTIS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS LAUNER | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMEE SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DREW MAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEESON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| HELEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH COSTELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 7 paid, $1.4M · 364 employees · 1,273 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 65 | $294,754 | $0 | $10,817 | $305,571 | 2 |
| AMY MOHLER MD | CHEIF CLINICAL MEDICAL OFFICER | 43 | $188,151 | $0 | $22,567 | $210,718 | 1 |
| DAVID WEST MD | VICE PRESIDENT OF MEDICAL AFFAIRS | 65 | $198,123 | $0 | $10,817 | $208,940 | 1 |
| APRIL KRUTKA DO | HOSPICE PHYSICIAN | 40 | $149,376 | $0 | $22,796 | $172,172 | 1 |
| CRYSTAL OWENS MD | HOSPICE PHYSICIAN | 40 | $159,672 | $0 | $10,699 | $170,371 | 1 |
| SARAH WALSH | CFO/SENIOR VP OF FINANCE & IS | 60 | $137,569 | $0 | $19,993 | $157,562 | 1 |
| KERRI MOSINSKI | SENIOR VP/CHIEF CLINICAL OFFICER | 65 | $129,822 | $0 | $25,360 | $155,182 | 1 |
| LES ZETMEIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| IVAN GEER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURTIS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS LAUNER | VICE-CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMEE SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DREW MAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEESON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JAN GAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 7 paid, $1.3M · 365 employees · 1,257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 65 | $281,811 | $0 | $13,173 | $294,984 | 2 |
| AMY MOHLER | CHEIF CLINICAL MEDICAL OFFICER | 43 | $199,063 | $0 | $24,438 | $223,501 | 1 |
| DAVID WEST | VICE PRESIDENT OF MEDICAL AFFAIRS | 65 | $213,423 | $0 | $10,067 | $223,490 | 1 |
| KERRI MOSINSKI | SENIOR VP/CHIEF CLINICAL OFFICER | 65 | $147,319 | $0 | $23,674 | $170,993 | 1 |
| SARAH WALSH | SENIOR VP OF FINANCE & IS/CFO | 60 | $132,478 | $0 | $20,483 | $152,961 | 1 |
| TERRI WALTER | SENIOR VP/CHIEF ADMINISTRATIVE OFFICER | 70 | $125,138 | $0 | $9,173 | $134,311 | 1 |
| KATHY O'SHEA | VP, CHIEF DEVELOPMENT OFFICER | 60 | $111,377 | $0 | $6,595 | $117,972 | 1 |
| LES ZETMEIR | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | VICE CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| IVAN GEER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURTIS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVE CESARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN RENFROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS LAUNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK SAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMEE SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE CONRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEFEBRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DREW MAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEELYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 7 paid, $1.2M · 353 employees · 1,206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 65 | $230,986 | $0 | $16,770 | $247,756 | 2 |
| AMY MOHLER | CHEIF CLINICAL MEDICAL OFFICER | 48 | $198,692 | $0 | $25,025 | $223,717 | 1 |
| DAVID WEST | VICE PRESIDENT OF MEDICAL AFFAIRS | 65 | $160,560 | $0 | $10,770 | $171,330 | 1 |
| KERRI MOSINSKI | SENIOR VP/CHIEF CLINICAL OFFICER | 65 | $136,695 | $0 | $23,385 | $160,080 | 1 |
| SARAH WALSH | SENIOR VP OF FINANCE & IS/CFO | 60 | $134,164 | $0 | $19,673 | $153,837 | 1 |
| TERRI WALTER | SENIOR VP/CHIEF ADMINISTRATIVE OFFICER | 60 | $126,855 | $0 | $9,290 | $136,145 | 1 |
| KATHY O'SHEA | VP, CHIEF DEVELOPMENT OFFICER | 60 | $114,790 | $0 | $5,635 | $120,425 | 1 |
| LES ZETMEIR | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | VICE CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| NORM FRANKE | PAST CHAIR/BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN GEER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURTIS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVE CESARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LUCERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN RENFROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| CHRIS LAUNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY RIESSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK SAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMEE SIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 7 paid, $1.1M · 325 employees · 1,122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | PRESIDENT/CEO/BOARD MEMBER | 65 | $211,319 | $0 | $16,100 | $227,419 | 2 |
| AMY MOHLER | VP OF MEDICAL AFFAIRS | 48 | $194,392 | $0 | $26,649 | $221,041 | 1 |
| VICKI ROY | PHYSICIAN | 48 | $138,016 | $0 | $16,374 | $154,390 | 1 |
| SARAH WALSH | SENIOR VP OF FINANCE & IS/ | 60 | $132,315 | $0 | $17,814 | $150,129 | 1 |
| KERRI MOSINSKI | SENIOR VP OF CLINICAL PROG | 65 | $122,919 | $0 | $22,909 | $145,828 | 1 |
| CHARLES ROY | MEDICAL DIRECTOR | 47 | $124,868 | $0 | $7,713 | $132,581 | 1 |
| TERRI WALTER | SENIOR VP OF QUALITY REGIO | 60 | $105,500 | $0 | $8,620 | $114,120 | 1 |
| LES ZETMEIR | VICE CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREL WALTERS | SECRETARY/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| NORM FRANKE | CHAIR/BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| IVAN GEER | PAST CHAIR/BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY REICKS DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CESARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FELDHAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY HEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LUCERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN RENFROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| PAT TUCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2025 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Arthur J Gallagher & Co | Chicago, IL | Insurance | $614,431 |
| Red Horse Moving Hauling LLC | Montrose, CO | Moving/hauling services | $175,948 |
| Zingaro Enterprises LLC | Austin, TX | Talent Acquisition | $130,990 |
| CMG CIT Acquisition LLC | Nashville, TN | Staffing Services | $129,747 |
| Derek Alan Yeager | Fruita, CO | Janitorial Services | $109,800 |
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,815,844 |
| Tabula Rasa Healthcare | Moorestown, NJ | Consulting | $681,179 |
| Red Horse MovingHauling | Montrose, CO | Moving and hauling services | $250,661 |
| Multi View Incorporated Systems | Hendersonville, NC | Consulting | $126,255 |
| DWC CPAS Advisors | Grand Junction, CO | Audit and Accounting Services | $104,748 |
2023 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,831,889 |
| Tabula Rasa Healthcare | Moorestown, NJ | Consulting | $401,998 |
| FCI Constructors | Grand Junction, CO | Construction | $250,661 |
| Multi View Incorporated Systems | Hendersonville, NC | Consulting | $199,272 |
| Red Horse MovingHauling Total | Montrose, CO | Moving and hauling services | $185,075 |
2022 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,946,700 |
| Tabula Rasa Healthcare | Moorestown, NJ | PACE Healthcare Consulting | $233,917 |
| Lewan & Associates Inc | Dallas, TX | Legal Services | $175,851 |
| Red Horse MovingHauling Total | Montrose, CO | Moving and hauling services | $165,010 |
| Core Medical Group Total | Nashville, TN | Contract Nurses | $154,915 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,724,054 |
| Accountable Healthcare Staffing Inc | Dallas, TX | Contract Nurses | $222,712 |
| Tabula Rasa Healthcare | Moorestown, NJ | Consulting | $172,125 |
| Trusted Healthcare Inc | San Francisco, CA | Contract Nurses | $150,396 |
| Core Medical Group | Manchester, NH | Contract Nurses | $121,284 |
2020 · 4 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FCI Constructors | Grand Junction, CO | Construction | $3,278,628 |
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,310,368 |
| Analytics Medical Professionals LLC | Cincinnati, OH | Contract Nursing | $197,207 |
| Grand Valley Security LLC | Grand Junction, CO | Security Services | $121,299 |
2019 · 4 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FCI Constructors | Grand Junction, CO | Construction | $5,276,183 |
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,393,064 |
| Blythe Group CO | Grand Junction, CO | Architectural Design | $341,189 |
| Turning Point Healthcare Advisors | Denver, CO | PACE Consultant | $118,891 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Restaurant Management | $1,180,069 |
| FCI Constructors | Grand Junction, CO | Construction | $454,251 |
| Blythe Group CO | Grand Junction, CO | Architectural Design | $245,956 |
| Marquez Construction Company | Grand Junction, CO | Construction | $173,074 |
| Big Horn Hosting LLC | Aurora, CO | Professional Services | $147,974 |
2017 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Restaurant Management | $1,206,430 |
| Blythe Group & Company | Grand Junction, CO | Architectural Design | $236,543 |
| Marquez Construction Company | Grand Junction, CO | Construction | $205,826 |
| FCI Constructors | Grand Junction, CO | Construction | $114,920 |
2016 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Restaurant Management | $1,129,511 |
| FCI Constructors | Grand Junction, CO | Construction | $379,399 |
| Marquez Construction Company | Grand Junction, CO | Construction | $282,253 |
| Blythe Group & Company | Grand Junction, CO | Architectural Design | $118,517 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Restaurant Management | $1,145,492 |
| PNCI Construction Inc | Grand Junction, CO | Construction | $517,546 |
| Marquez Construction Company | Grand Junction, CO | Construction | $197,402 |
| Primary Care Partners | Grand Junction, CO | Housekeeping/Landscaping | $119,479 |
| Advantage RN LLC | Chicago, IL | Contract Nurses | $100,229 |
2014 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PNCI Construction Inc | Grand Junction, CO | Construction | $1,287,232 |
| Sodexo Inc & Affiliates | Los Angeles, CA | Restaurant Management | $933,451 |
| Apex Consulting Engineers | Grand Junction, CO | Professional Services | $129,652 |
| Primary Care Partners | Grand Junction, CO | Housekeeping/Landscaping | $118,111 |
2013 · 2 contractors · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | MANAGEMENT | $798,786 | |
| PRIMARY CARE PARTNERS | HOUSEKEEPING/LANDSCAPING | $112,866 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | LOS ANGELES, CA | MANAGEMENT | $725,174 |
| ADVANTAGE RN | CHICAGO, IL | CONTRACT LABOR | $375,575 |
| PRIMARY CARE PARTNERS | GRAND JUNCTION, CO | HOUSEKEEPING/LANDSCAPING | $101,469 |
2011 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | LOAS ANGELES, CA | MANAGEMENT | $704,141 |
| ADVANTAGE RN | CHICAGO, IL | CONTRACT LABOR | $326,141 |
| PRIMARY CARE PARTNERS | GRAND JUNCTION, CO | HOUSEKEEPING/LANDSCAPING | $101,479 |
2010 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKY MOUNTAIN HMO | DENVER, CO | HEALTH INSURANCE | $1,777,342 |
| HOSPICE PHARMACIA LLC | PHILADELPHIA, PA | MEDICATIONS | $1,378,306 |
| MANTEY HEIGHTS | GRAND JUNCTION, CO | NURSING HOME | $504,941 |
| MESA MANOR CARE CENTER | GRAND JUNCTION, CO | NURSING HOME | $449,079 |
| LARCHWOOD INN | GRAND JUNCTION, CO | NURSING HOME | $444,367 |
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 | ||||||||
| $79,904,275 | $70,167,632 | $60,902,868 | $43,326,628 | $4,166,597 | $71,483,495 | $1,469,643 | 581 | 1,085 |
| 2024 · Form 990 | ||||||||
| $69,561,560 | $62,833,081 | $52,621,539 | $33,589,985 | $3,902,737 | $61,665,680 | $1,357,269 | 550 | 1,085 |
| 2023 · Form 990 | ||||||||
| $59,103,062 | $55,554,239 | $44,781,187 | $26,861,506 | $3,626,383 | $52,276,799 | $1,104,891 | 564 | 1,077 |
| 2022 · Form 990 | ||||||||
| $47,679,385 | $48,986,551 | $40,314,552 | $23,312,683 | $6,205,400 | $38,150,710 | $1,349,445 | 510 | 961 |
| 2021 · Form 990 | ||||||||
| $50,070,621 | $48,378,001 | $42,051,481 | $24,619,849 | $10,205,918 | $37,021,787 | $1,011,265 | 536 | 841 |
| 2020 · Form 990 | ||||||||
| $45,285,094 | $45,152,117 | $45,193,189 | $22,927,229 | $4,007,827 | $39,287,294 | $913,298 | 476 | 937 |
| 2019 · Form 990 | ||||||||
| $42,627,895 | $41,099,640 | $36,895,556 | $22,794,252 | $5,031,642 | $35,292,242 | $737,605 | 454 | 1,246 |
| 2018 · Form 990 | ||||||||
| $36,978,341 | $37,171,577 | $30,997,654 | $21,265,997 | $4,188,893 | $30,733,699 | $758,938 | 398 | 1,200 |
| 2017 · Form 990 | ||||||||
| $43,091,363 | $39,205,520 | $31,491,109 | $21,459,233 | $7,710,239 | $33,383,768 | $761,284 | 438 | 1,184 |
| 2016 · Form 990 | ||||||||
| $37,087,424 | $36,859,603 | $24,055,424 | $17,573,390 | $2,515,503 | $32,725,028 | $827,304 | 406 | 1,300 |
| 2015 · Form 990 | ||||||||
| $36,034,204 | $36,189,363 | $24,485,532 | $17,345,569 | $2,483,994 | $31,835,747 | $943,647 | 401 | 1,300 |
| 2014 · Form 990 | ||||||||
| $36,030,170 | $35,503,914 | $25,078,782 | $17,500,728 | $2,725,696 | $31,483,603 | $478,995 | 394 | 1,258 |
| 2013 · Form 990 | ||||||||
| $33,578,787 | $32,110,484 | $25,118,266 | $16,974,472 | $3,608,461 | $28,479,637 | $463,135 | 364 | 1,273 |
| 2012 · Form 990 | ||||||||
| $33,314,565 | $33,268,010 | $23,836,780 | $15,484,169 | $2,076,586 | $29,909,203 | $447,946 | 365 | 1,257 |
| 2011 · Form 990 | ||||||||
| $29,994,358 | $30,086,694 | $23,735,775 | $15,437,614 | $1,926,862 | $26,908,584 | $401,593 | 353 | 1,206 |
| 2010 · Form 990 | ||||||||
| $30,459,600 | $28,753,933 | $24,439,139 | $15,529,950 | $2,367,271 | $26,947,126 | $377,548 | 325 | 1,122 |
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.
- ST MARYS HOSPITAL AND MEDICAL CENTER INC Salt Lake Cty, UT · 2 people in common (Michelle Shiao, Monique Serra)
- ST MARY'S HOSPITAL FOUNDATION Grand Junction, CO · 2 people in common (Michelle Shiao, Monique Serra)
- WESTERN COLORADO HEALTHCARE ALLIANCE Grand Jct, CO · 2 people in common (Chris Thomas, Mark Francis)
- INTERMOUNTAIN FRONT RANGE INC Salt Lake Cty, UT · 1 person in common (Michelle Shiao)
- WESTERN COLORADO COMMUNITY FOUNDATION INC Grand Junction, CO · 1 person in common (Monique Serra)
- COLORADO HOSPITAL ASSOCIATION Denver, CO · 1 person in common (Chris Thomas)
- GRAND JUNCTION AREA CHAMBER OF COMMERCE Grand Jct, CO · 1 person in common (Chris Thomas)
- GRAND JUNCTION ECONOMIC PARTNERSHIP INC Grand Jct, CO · 1 person in common (Chris Thomas)
- COMMUNITY HOSPITAL FOUNDTION INC Grand Jct, CO · 1 person in common (Chris Thomas)
- DISTRICT 51 FOUNDATION Grand Jct, CO · 1 person in common (Chris Thomas)
Funders of this organization
53 grantors reported grants to this organization, $7,713,650 in all, tax years 2010 to 2025; the 25 largest shown (all 53). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| WESTERN COLORADO COMMUNITY FOUNDATION INC | $2,392,517 | 18 | $368,009 | 2025 | 2011-2025 | DAF sponsor | Exact | show |
| ROCKY MOUNTAIN HEALTH MAINTENANCE | $811,000 | 6 | $40,000 | 2016 | 2010, 2012-2016 | Public charity | Exact | show |
| THE COLORADO HEALTH FOUNDATION | $738,000 | 3 | $400,000 | 2017 | 2012, 2016-2017 | Private foundation | Exact | show |
| BACON FAMILY FOUNDATION | $670,000 | 10 | $10,000 | 2024 | 2019-2024 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | $500,000 | 1 | $500,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| UNITED WAY OF MESA COUNTY INC | $387,674 | 15 | $10,922 | 2024 | 2010-2024 | Public charity | Exact | show |
| COLORADO GIVES FOUNDATION | $365,049 | 14 | $42,641 | 2024 | 2011-2024 | DAF sponsor | Exact | show |
| FREEMAN E FAIRCHILD MEEKER CHARITABLE TRUST | $258,750 | 6 | $50,000 | 2023 | 2018-2023 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $201,525 | 8 | $41,455 | 2024 | 2016, 2018-2024 | DAF sponsor | Exact | show |
| DANIELS FUND | $200,000 | 1 | $200,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| ROCKY MOUNTAIN HEALTH FOUNDATION | $163,450 | 10 | $40,000 | 2025 | 2019-2021, 2023-2025 | Private foundation | Exact | show |
| CARING FOR COLORADO FOUNDATION | $110,000 | 3 | $75,000 | 2017 | 2014-2015, 2017 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $98,525 | 9 | $12,975 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $95,100 | 5 | $18,850 | 2024 | 2015, 2018, 2020, 2022, 2024 | DAF sponsor | Exact | show |
| ST MARYS HOSPITAL AND MEDICAL CENTER INC | $86,550 | 8 | $7,250 | 2024 | 2011-2012, 2019-2024 | Public charity | Exact | show |
| MAX AND HELEN KREY FOUNDATION | $85,000 | 4 | $25,000 | 2025 | 2021-2022, 2024-2025 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| BOETTCHER FOUNDATION | $50,100 | 2 | $50,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “HopeWest” | show |
| MUCHNIC FOUNDATION | $50,000 | 9 | $5,000 | 2024 | 2016-2024 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | $50,000 | 1 | $50,000 | 2019 | 2019 | Public charity | Exact | show |
| COLORADO GRAND INC 3998 S MARIPOSA | $37,500 | 3 | $15,000 | 2025 | 2021, 2023, 2025 | Public charity | Exact | show |
| JOHNSON FOUNDATION OF THE ROCKIES | $30,000 | 2 | $15,000 | 2019 | 2018-2019 | Private foundation | Fuzzy filed as “HOPEWEST” | show |
| INTERNATIONAL ASSOCIATION OF LIONS CLUBS | $26,000 | 3 | $6,000 | 2024 | 2015, 2023-2024 | Public charity | Exact | show |
| ARIZONA COMMUNITY FOUNDATION | $26,000 | 4 | $10,000 | 2021 | 2016-2017, 2019, 2021 | DAF sponsor | Exact | show |
| SAN ANTONIO AREA FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| REDLINE | $25,000 | 1 | $25,000 | 2019 | 2019 | Public charity | Exact | show |
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Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNIVERSITY EMERGENCY MEDICAL SERVICES INC | NY | M99 | $79,106,411 | $78,327,896 | DIRECTOR | $782,269 | Same NTEE code M99, revenue within 2x |
| HARRIS COUNTY EMERGENCY CORPS | TX | M99 | $34,912,947 | $24,604,728 | PRESIDENT | $260,520 | Same NTEE code M99, revenue within 5x |
| KPMG U S FOUNDATION INC | NJ | M99 | $29,193,796 | $36,260,115 | PRESIDENT & CHAIR | $0 | Same NTEE code M99, revenue within 5x |
| JULIE INC | IL | M99 | $17,094,128 | $12,568,872 | EXECUTIVE DIRECTOR | $451,077 | Same NTEE code M99, revenue within 5x |
| TEXAS EXCAVATION SAFETY SYSTEMS INC | TX | M99 | $32,716,055 | $31,058,057 | CEO/PRESIDENT | $571,211 | Same NTEE code M99, revenue within 5x |
| DELTA CARE AND SCHOLARSHIP FUNDS INC | GA | M99 | $10,205,598 | $7,841,040 | MANAGER - CHIEF OPERATING OFFICER | $0 | Same NTEE code M99, revenue within 10x |
| CREATIVE TESTING SOLUTIONS | AZ | M99 | $488,438,501 | $433,766,239 | PRESIDENT/CEO | $1,306,399 | Same NTEE code M99, revenue within 10x |
| BOULDER EMERGENCY SQUAD BOULDER COLORADO | CO | M99 | $278,190 | $344,422 | Board Member | $0 | Same NTEE code M99, revenue differs more than 10x, same state |
| NORTH 40 MOUNTAIN ALLIANCE INC | CO | M99 | $424,762 | $458,883 | Board Chair | $0 | Same NTEE code M99, revenue differs more than 10x, same state |
| ROCKY MOUNTAIN TACTICAL TEAM ASSOCIATION | CO | M99 | $161,336 | $106,927 | President | $0 | Same NTEE code M99, revenue differs more than 10x, same state |
| RIST CANYON VOLUNTEER FIRE DEPARTMENT | CO | M99 | $315,729 | $229,113 | ASSISTANT TR | $0 | Same NTEE code M99, revenue differs more than 10x, same state |
| MXV LEARNING INSTITUTE | CO | M99 | $900,512 | $859,467 | DIRECTOR | $641,348 | Same NTEE code M99, revenue differs more than 10x, same state |
| COMMUTING SOLUTIONS | CO | M99 | $868,834 | $949,463 | Executive Dir. | $166,391 | Same NTEE code M99, revenue differs more than 10x, same state |
| AVALANCHE ARTILLERY USERS OF NORTH AMERICA COMMITTEE | CO | M99 | $199,950 | $179,296 | CHAIRMAN | $0 | Same NTEE code M99, revenue differs more than 10x, same state |
| A LITTLE HOPE INC | NY | M99 | $158,768 | $188,417 | PRESIDENT | $0 | Same NTEE code M99, revenue differs more than 10x |
| HOPE WITH A HAMMER | TN | M99 | $199,892 | $149,476 | TREASURER | $0 | Same NTEE code M99, revenue differs more than 10x |
| HOUTZDALE FIRE CO NO 1 | PA | M99 | $208,018 | $130,092 | PRESIDENT | $0 | Same NTEE code M99, revenue differs more than 10x |
| A BRIDGE HOME INC | NC | M99 | $313,793 | $154,547 | EXECUTIVE DIRECTOR | $23,667 | Same NTEE code M99, revenue differs more than 10x |
| NORTHWEST REGIONAL SWAT | IN | M99 | $358,786 | $235,198 | President | $0 | Same NTEE code M99, revenue differs more than 10x |
| ELMO VOLUNTEER FIRE DEPARTMENT | TX | M99 | $850,748 | $616,654 | SECRETARY | $0 | Same NTEE code M99, revenue differs more than 10x |
| MOUNT HOPE FIRE AND EMERGENCY MEDICAL SERVICE INC | WV | M99 | $737,437 | $748,784 | PRESIDENT | $0 | Same NTEE code M99, revenue differs more than 10x |
| WEST DEER TOWNSHIP VOLUNTEER FIRE CO NO 3 | PA | M99 | $507,117 | $486,600 | VICE CHARPERSON AND FIRE OFFICER | $0 | Same NTEE code M99, revenue differs more than 10x |
| SANDY HOOK VOLUNTEER FIRE COMPANY INCORPORATED | CT | M99 | $285,057 | $296,638 | President | $0 | Same NTEE code M99, revenue differs more than 10x |
| KIDS AGAINST HUNGER BAY AREA | CA | M99 | $692,106 | $550,713 | Executive Dir. | $0 | Same NTEE code M99, revenue differs more than 10x |
| HATZOLAH OF PASSAIC CLIFTON EMS | NJ | M99 | $425,136 | $666,988 | PRESIDENT | $0 | Same NTEE code M99, revenue differs more than 10x |
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 · $70,167,632 spent · pay $40,052,299 · grants $0 · events $418,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,800,819 | $28,151,932 | $2,201,898 | $446,989 | 43.9% | |
| Fees: other services | $14,623,047 | $14,498,675 | $124,372 | - | 20.8% | |
| Other (as described) | Medical Supplies and Rx | $7,708,077 | $7,708,077 | - | - | 11.0% |
| Other employee benefits | $5,066,829 | $4,102,555 | $901,851 | $62,423 | 7.2% | |
| Payroll taxes | $2,161,398 | $1,824,658 | $301,174 | $35,566 | 3.1% | |
| Depreciation and depletion | $1,645,269 | $1,227,370 | $414,322 | $3,577 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,469,643 | - | $1,469,643 | - | 2.1% | |
| Insurance | $902,507 | $644,231 | $258,276 | - | 1.3% | |
| All other expenses | $881,029 | $449,129 | $367,208 | $64,692 | 1.3% | |
| Other (as described) | Dues and Subscriptions | $774,947 | $549,864 | $186,821 | $38,262 | 1.1% |
| Other (as described) | Miscellaneous | $706,857 | $604,775 | $25,810 | $76,272 | 1.0% |
| Occupancy | $694,906 | $553,965 | $137,486 | $3,455 | 1.0% | |
| Interest | $560,753 | $533,135 | $27,618 | - | 0.8% | |
| Pension plan contributions | $553,610 | $467,104 | $77,401 | $9,105 | 0.8% | |
| Other (as described) | Repairs, Maint. Equip. | $493,550 | $350,014 | $143,536 | - | 0.7% |
| Office expenses | $392,150 | $292,203 | $90,160 | $9,787 | 0.6% | |
| Fees: accounting | $331,131 | - | $331,131 | - | 0.5% | |
| Information technology | $120,057 | $31,209 | $88,848 | - | 0.2% | |
| Advertising and promotion | $97,413 | $8,070 | $23,678 | $65,665 | 0.1% | |
| Travel | $89,418 | $38,438 | $41,603 | $9,377 | 0.1% | |
| Fees: management | $61,610 | - | $61,610 | - | 0.1% | |
| Fees: legal | $32,612 | $20,639 | $11,973 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $508,273 | $418,154 | reported apart | |||
| Total | $70,167,632 | 100% |
2024 · Form 990 · $62,833,081 spent · pay $36,327,320 · grants $0 · events $453,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,509,488 | $25,730,303 | $2,099,539 | $679,646 | 45.4% | |
| Fees: other services | $12,184,080 | $12,015,916 | $168,164 | - | 19.4% | |
| Other (as described) | Medical Supplies and Dr | $7,385,352 | $7,385,352 | - | - | 11.8% |
| Other employee benefits | $4,174,024 | $3,635,280 | $450,201 | $88,543 | 6.6% | |
| Payroll taxes | $1,907,048 | $1,795,280 | $54,647 | $57,121 | 3.0% | |
| Depreciation and depletion | $1,385,940 | $1,065,755 | $315,962 | $4,223 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,357,269 | - | $1,357,269 | - | 2.2% | |
| Other (as described) | Miscellaneous | $760,198 | $641,610 | $45,437 | $73,151 | 1.2% |
| Occupancy | $721,663 | $589,881 | $127,420 | $4,362 | 1.1% | |
| Other (as described) | Dues and Subscriptions | $674,605 | $493,385 | $152,102 | $29,118 | 1.1% |
| Insurance | $671,353 | $406,320 | $265,033 | - | 1.1% | |
| All other expenses | $642,277 | $306,907 | $269,027 | $66,343 | 1.0% | |
| Interest | $567,164 | $536,881 | $30,283 | - | 0.9% | |
| Other (as described) | Repairs, Maintenance, a | $439,375 | $299,087 | $140,288 | - | 0.7% |
| Fees: accounting | $379,972 | - | $379,972 | - | 0.6% | |
| Pension plan contributions | $379,491 | $344,366 | $24,168 | $10,957 | 0.6% | |
| Office expenses | $330,290 | $267,590 | $62,408 | $292 | 0.5% | |
| Advertising and promotion | $132,880 | $11,694 | $58,205 | $62,981 | 0.2% | |
| Information technology | $90,008 | $14,692 | $75,316 | - | 0.1% | |
| Travel | $54,216 | $31,400 | $13,776 | $9,040 | 0.1% | |
| Fees: management | $43,503 | - | $43,503 | - | 0.1% | |
| Fees: legal | $42,885 | $30,742 | $12,143 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $480,357 | $453,664 | reported apart | |||
| Total | $62,833,081 | 100% |
2023 · Form 990 · $55,554,239 spent · pay $32,838,965 · grants $0 · events $403,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,534,997 | $23,330,529 | $1,784,458 | $420,010 | 46.0% | |
| Fees: other services | $8,997,571 | $8,849,964 | $147,607 | - | 16.2% | |
| Other (as described) | Medical Supplies and Dr | $7,190,496 | $7,190,496 | - | - | 12.9% |
| Other employee benefits | $4,170,239 | $3,696,148 | $426,986 | $47,105 | 7.5% | |
| Payroll taxes | $1,826,057 | $1,739,183 | $58,248 | $28,626 | 3.3% | |
| Depreciation and depletion | $1,437,202 | $1,015,614 | $417,045 | $4,543 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,104,891 | - | $1,104,891 | - | 2.0% | |
| Occupancy | $689,234 | $574,295 | $111,179 | $3,760 | 1.2% | |
| Other (as described) | Dues and Subscriptions | $652,931 | $253,531 | $351,284 | $48,116 | 1.2% |
| Other (as described) | Miscellaneous | $549,287 | $465,314 | $34,837 | $49,136 | 1.0% |
| Insurance | $530,249 | $305,133 | $225,116 | - | 1.0% | |
| All other expenses | $522,942 | $279,377 | $198,280 | $45,285 | 0.9% | |
| Interest | $490,350 | $446,556 | $43,794 | - | 0.9% | |
| Other (as described) | Repairs, Maintenance, a | $470,034 | $320,862 | $148,990 | $182 | 0.8% |
| Office expenses | $449,806 | $405,759 | $42,143 | $1,904 | 0.8% | |
| Fees: accounting | $329,293 | - | $329,293 | - | 0.6% | |
| Pension plan contributions | $202,781 | $192,933 | $6,672 | $3,176 | 0.4% | |
| Advertising and promotion | $155,828 | $21,510 | $78,124 | $56,194 | 0.3% | |
| Information technology | $90,493 | $16,158 | $74,335 | - | 0.2% | |
| Fees: legal | $72,575 | $62,288 | $10,287 | - | 0.1% | |
| Travel | $50,927 | $21,775 | $24,345 | $4,807 | 0.1% | |
| Fees: management | $36,056 | - | $36,056 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $448,700 | $403,839 | reported apart | |||
| Total | $55,554,239 | 100% |
2022 · Form 990 · $48,986,551 spent · pay $33,030,442 · grants $0 · events $383,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,932,056 | $23,391,823 | $2,197,718 | $342,515 | 52.9% | |
| Fees: other services | $5,145,594 | $5,041,599 | $103,995 | - | 10.5% | |
| Other (as described) | Medical Supplies and Dr | $4,060,494 | $4,060,494 | - | - | 8.3% |
| Other employee benefits | $3,665,845 | $3,314,714 | $303,700 | $47,431 | 7.5% | |
| Payroll taxes | $1,843,543 | $1,662,368 | $153,437 | $27,738 | 3.8% | |
| Depreciation and depletion | $1,438,872 | $1,033,595 | $400,274 | $5,003 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,349,445 | - | $1,349,445 | - | 2.8% | |
| All other expenses | $818,039 | $498,700 | $271,087 | $48,252 | 1.7% | |
| Occupancy | $682,890 | $540,284 | $138,419 | $4,187 | 1.4% | |
| Other (as described) | Dues and Subscriptions | $606,018 | $231,732 | $341,997 | $32,289 | 1.2% |
| Other (as described) | Miscellaneous | $596,386 | $534,607 | $1,300 | $60,479 | 1.2% |
| Office expenses | $539,526 | $497,394 | $42,062 | $70 | 1.1% | |
| Interest | $487,093 | $438,176 | $48,917 | - | 1.0% | |
| Other (as described) | Repairs, Maintenance, a | $478,534 | $332,213 | $146,321 | - | 1.0% |
| Insurance | $301,874 | $92,203 | $209,671 | - | 0.6% | |
| Fees: accounting | $276,693 | - | $276,693 | - | 0.6% | |
| Pension plan contributions | $239,553 | $216,016 | $19,933 | $3,604 | 0.5% | |
| Advertising and promotion | $231,448 | $85,787 | $91,198 | $54,463 | 0.5% | |
| Information technology | $122,524 | $17,359 | $105,165 | - | 0.3% | |
| Travel | $75,420 | $25,762 | $40,168 | $9,490 | 0.2% | |
| Fees: management | $51,096 | - | $51,096 | - | 0.1% | |
| Fees: legal | $43,608 | $20,289 | $23,319 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $372,198 | $383,957 | reported apart | |||
| Total | $48,986,551 | 100% |
2021 · Form 990 · $48,378,001 spent · pay $33,776,446 · grants $0 · events $199,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,159,628 | $24,117,071 | $2,505,881 | $536,676 | 56.1% | |
| Fees: other services | $5,114,884 | $5,011,501 | $103,383 | - | 10.6% | |
| Other employee benefits | $3,401,662 | $3,114,054 | $253,253 | $34,355 | 7.0% | |
| Other (as described) | Medical Supplies and Dr | $3,302,899 | $3,302,899 | - | - | 6.8% |
| Payroll taxes | $1,958,891 | $1,806,460 | $131,247 | $21,184 | 4.0% | |
| Depreciation and depletion | $1,167,208 | $619,789 | $547,419 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,011,265 | - | $1,011,265 | - | 2.1% | |
| Office expenses | $712,827 | $619,956 | $92,871 | - | 1.5% | |
| Other (as described) | Dues and Subscriptions | $676,140 | $281,283 | $373,573 | $21,284 | 1.4% |
| All other expenses | $643,021 | $334,615 | $228,303 | $80,103 | 1.3% | |
| Occupancy | $558,229 | $414,635 | $142,981 | $613 | 1.2% | |
| Other (as described) | Repairs, Maintenance, a | $496,131 | $314,572 | $181,559 | - | 1.0% |
| Interest | $480,278 | $349,791 | $130,487 | - | 1.0% | |
| Other (as described) | Miscellaneous | $336,539 | $300,404 | $5,315 | $30,820 | 0.7% |
| Fees: accounting | $296,445 | - | $296,445 | - | 0.6% | |
| Pension plan contributions | $245,000 | $226,103 | $16,246 | $2,651 | 0.5% | |
| Insurance | $220,530 | $24,673 | $195,857 | - | 0.5% | |
| Advertising and promotion | $171,341 | $78,032 | $39,950 | $53,359 | 0.4% | |
| Information technology | $144,320 | $11,387 | $132,933 | - | 0.3% | |
| Fees: legal | $142,746 | $123,498 | $19,248 | - | 0.3% | |
| Fees: management | $88,672 | - | $88,093 | $579 | 0.2% | |
| Travel | $49,345 | $13,471 | $32,175 | $3,699 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $266,618 | $199,359 | reported apart | |||
| Total | $48,378,001 | 100% |
2020 · Form 990 · $45,152,117 spent · pay $29,426,946 · grants $0 · events $189,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,655,583 | $19,898,145 | $3,139,804 | $617,634 | 52.4% | |
| Fees: other services | $7,024,739 | $6,902,674 | $122,065 | - | 15.6% | |
| Other (as described) | Medical Supplies and Dr | $3,392,761 | $3,392,761 | - | - | 7.5% |
| Other employee benefits | $2,984,239 | $2,820,249 | $99,438 | $64,552 | 6.6% | |
| Payroll taxes | $1,643,437 | $1,556,590 | $63,383 | $23,464 | 3.6% | |
| Depreciation and depletion | $1,209,746 | $694,766 | $512,092 | $2,888 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $913,298 | - | $913,298 | - | 2.0% | |
| Office expenses | $684,308 | $578,870 | $105,398 | $40 | 1.5% | |
| All other expenses | $538,371 | $252,773 | $238,525 | $47,073 | 1.2% | |
| Occupancy | $529,930 | $385,896 | $139,377 | $4,657 | 1.2% | |
| Interest | $475,086 | $290,104 | $184,982 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $429,115 | $132,927 | $272,915 | $23,273 | 1.0% |
| Other (as described) | Repairs, Maintenance, a | $353,670 | $212,900 | $140,770 | - | 0.8% |
| Other (as described) | Miscellaneous | $284,990 | $232,707 | $19,653 | $32,630 | 0.6% |
| Fees: accounting | $240,195 | - | $240,195 | - | 0.5% | |
| Pension plan contributions | $230,389 | $218,498 | $8,597 | $3,294 | 0.5% | |
| Insurance | $195,633 | $9,373 | $186,260 | - | 0.4% | |
| Advertising and promotion | $142,982 | $64,836 | $34,913 | $43,233 | 0.3% | |
| Information technology | $93,094 | $9,727 | $83,367 | - | 0.2% | |
| Fees: management | $46,439 | - | $45,031 | $1,408 | 0.1% | |
| Fees: legal | $46,347 | $23,319 | $23,028 | - | 0.1% | |
| Travel | $37,765 | $9,760 | $25,953 | $2,052 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $308,154 | $189,639 | reported apart | |||
| Total | $45,152,117 | 100% |
2019 · Form 990 · $41,099,640 spent · pay $26,896,917 · grants $0 · events $423,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,545,830 | $18,168,480 | $2,752,046 | $625,304 | 52.4% | |
| Fees: other services | $5,935,641 | $5,848,705 | $86,936 | - | 14.4% | |
| Other (as described) | Medical Supplies and Dr | $3,027,926 | $3,027,926 | - | - | 7.4% |
| Other employee benefits | $2,850,720 | $2,465,410 | $320,232 | $65,078 | 6.9% | |
| Payroll taxes | $1,532,678 | $1,340,466 | $166,829 | $25,383 | 3.7% | |
| Depreciation and depletion | $1,022,026 | $533,640 | $478,645 | $9,741 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $737,605 | - | $737,605 | - | 1.8% | |
| All other expenses | $661,550 | $257,614 | $310,536 | $93,400 | 1.6% | |
| Office expenses | $636,160 | $524,109 | $112,051 | - | 1.5% | |
| Occupancy | $483,803 | $345,810 | $133,404 | $4,589 | 1.2% | |
| Interest | $403,210 | $291,082 | $112,128 | - | 1.0% | |
| Other (as described) | Repairs, Maintenance, a | $385,888 | $228,987 | $152,447 | $4,454 | 0.9% |
| Other (as described) | Dues and Subscriptions | $376,445 | $109,827 | $242,708 | $23,910 | 0.9% |
| Other (as described) | Miscellaneous | $299,057 | $254,075 | $21,706 | $23,276 | 0.7% |
| Pension plan contributions | $230,084 | $201,140 | $25,135 | $3,809 | 0.6% | |
| Fees: accounting | $222,543 | - | $222,543 | - | 0.5% | |
| Insurance | $183,943 | $10,966 | $172,977 | - | 0.4% | |
| Advertising and promotion | $165,617 | $82,328 | $32,992 | $50,297 | 0.4% | |
| Travel | $118,547 | $58,969 | $51,010 | $8,568 | 0.3% | |
| Fees: management | $112,397 | - | $112,192 | $205 | 0.3% | |
| Information technology | $102,277 | $8,991 | $93,286 | - | 0.2% | |
| Fees: legal | $65,693 | $51,194 | $14,499 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $502,355 | $423,130 | reported apart | |||
| Total | $41,099,640 | 100% |
2018 · Form 990 · $37,171,577 spent · pay $24,740,653 · grants $0 · events $420,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,684,320 | $16,279,685 | $2,557,736 | $846,899 | 53.0% | |
| Fees: other services | $4,794,250 | $4,686,925 | $107,325 | - | 12.9% | |
| Other (as described) | Medical Supplies and Dr | $2,684,926 | $2,684,926 | - | - | 7.2% |
| Other employee benefits | $2,672,045 | $2,363,788 | $252,983 | $55,274 | 7.2% | |
| Payroll taxes | $1,380,257 | $1,220,388 | $128,122 | $31,747 | 3.7% | |
| Depreciation and depletion | $1,062,938 | $462,832 | $590,565 | $9,541 | 2.9% | |
| Occupancy | $773,179 | $587,775 | $182,724 | $2,680 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $758,938 | - | $758,938 | - | 2.0% | |
| Office expenses | $534,720 | $355,363 | $179,357 | - | 1.4% | |
| Other (as described) | Dues and Subscriptions | $405,232 | $103,456 | $269,126 | $32,650 | 1.1% |
| Other (as described) | Repairs, Maintenance, a | $365,833 | $154,222 | $207,861 | $3,750 | 1.0% |
| All other expenses | $352,494 | $267,634 | $7,632 | $77,228 | 0.9% | |
| Other (as described) | Miscellaneous | $289,615 | $265,658 | $23,957 | $0 | 0.8% |
| Pension plan contributions | $245,093 | $216,861 | $22,591 | $5,641 | 0.7% | |
| Interest | $239,883 | $65,404 | $174,479 | - | 0.6% | |
| Fees: accounting | $222,735 | - | $222,735 | - | 0.6% | |
| Insurance | $172,662 | $10,885 | $161,777 | - | 0.5% | |
| Advertising and promotion | $172,037 | $87,923 | $39,125 | $44,989 | 0.5% | |
| Travel | $113,764 | $54,948 | $52,235 | $6,581 | 0.3% | |
| Information technology | $109,122 | $7,198 | $101,924 | - | 0.3% | |
| Fees: management | $91,254 | -$1,139 | $89,183 | $3,210 | 0.2% | |
| Fees: legal | $46,280 | $37,565 | $8,715 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $450,531 | $420,050 | reported apart | |||
| Total | $37,171,577 | 100% |
2017 · Form 990 · $39,205,520 spent · pay $24,623,198 · grants $0 · events $432,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,312,106 | $15,733,600 | $2,777,106 | $801,400 | 49.3% | |
| Fees: other services | $6,007,782 | $5,832,835 | $174,947 | - | 15.3% | |
| Other (as described) | Medical Supplies and Dr | $3,331,690 | $3,331,690 | - | - | 8.5% |
| Other employee benefits | $2,910,196 | $2,410,264 | $404,312 | $95,620 | 7.4% | |
| Payroll taxes | $1,402,504 | $1,160,763 | $212,779 | $28,962 | 3.6% | |
| Depreciation and depletion | $1,034,211 | $254,309 | $770,632 | $9,270 | 2.6% | |
| Occupancy | $775,923 | $562,803 | $210,357 | $2,763 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $761,284 | - | $761,284 | - | 1.9% | |
| Other (as described) | Dues and Subscriptions | $562,626 | $112,161 | $420,096 | $30,369 | 1.4% |
| Office expenses | $546,523 | $338,486 | $208,037 | - | 1.4% | |
| All other expenses | $497,811 | $237,682 | $116,781 | $143,348 | 1.3% | |
| Other (as described) | Repairs, Maintenance, a | $348,117 | $156,829 | $191,288 | - | 0.9% |
| Pension plan contributions | $237,108 | $196,392 | $35,816 | $4,900 | 0.6% | |
| Information technology | $236,728 | $7,679 | $229,049 | - | 0.6% | |
| Other (as described) | Telephone / Utilities | $218,268 | $171,622 | $42,336 | $4,310 | 0.6% |
| Interest | $209,484 | $61,791 | $147,693 | - | 0.5% | |
| Fees: accounting | $194,999 | - | $194,999 | - | 0.5% | |
| Advertising and promotion | $188,004 | $99,502 | $36,886 | $51,616 | 0.5% | |
| Insurance | $185,200 | $11,255 | $173,945 | - | 0.5% | |
| Travel | $132,612 | $68,354 | $58,943 | $5,315 | 0.3% | |
| Fees: management | $100,630 | - | $75,054 | $25,576 | 0.3% | |
| Fees: legal | $11,714 | $3,808 | $7,906 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $396,144 | $432,490 | reported apart | |||
| Total | $39,205,520 | 100% |
2016 · Form 990 · $36,859,603 spent · pay $22,595,388 · grants $0 · events $382,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,546,496 | $14,619,608 | $2,485,679 | $441,209 | 47.6% | |
| Fees: other services | $6,036,016 | $5,909,618 | $126,398 | - | 16.4% | |
| Other (as described) | Medical Supplies and Dr | $3,362,728 | $3,362,728 | - | - | 9.1% |
| Other employee benefits | $2,681,223 | $2,256,372 | $358,482 | $66,369 | 7.3% | |
| Payroll taxes | $1,312,565 | $1,105,336 | $171,314 | $35,915 | 3.6% | |
| Depreciation and depletion | $948,201 | $255,871 | $687,332 | $4,998 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $827,304 | - | $827,304 | - | 2.2% | |
| Occupancy | $694,720 | $561,663 | $131,840 | $1,217 | 1.9% | |
| All other expenses | $628,494 | $261,517 | $322,719 | $44,258 | 1.7% | |
| Office expenses | $542,943 | $347,754 | $195,189 | - | 1.5% | |
| Other (as described) | Dues and Subscriptions | $515,373 | $101,396 | $394,259 | $19,718 | 1.4% |
| Other (as described) | Repairs, Maintenance, a | $290,942 | $161,730 | $129,212 | - | 0.8% |
| Pension plan contributions | $227,800 | $191,802 | $29,766 | $6,232 | 0.6% | |
| Other (as described) | Telephone / Utilities | $218,219 | $170,628 | $42,338 | $5,253 | 0.6% |
| Fees: accounting | $211,867 | - | $211,867 | - | 0.6% | |
| Fees: management | $159,598 | - | $154,907 | $4,691 | 0.4% | |
| Advertising and promotion | $155,953 | $59,078 | $50,140 | $46,735 | 0.4% | |
| Travel | $147,016 | $70,506 | $62,612 | $13,898 | 0.4% | |
| Insurance | $143,857 | $10,652 | $133,205 | - | 0.4% | |
| Information technology | $106,735 | $5,804 | $100,931 | - | 0.3% | |
| Interest | $89,940 | $44,970 | $44,970 | - | 0.2% | |
| Fees: legal | $11,613 | $304 | $11,309 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $365,850 | $382,848 | reported apart | |||
| Total | $36,859,603 | 100% |
2015 · Form 990 · $36,189,363 spent · pay $22,431,050 · grants $0 · events $345,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,140,134 | $14,180,765 | $2,583,881 | $375,488 | 47.4% | |
| Fees: other services | $5,171,654 | $4,914,015 | $257,239 | $400 | 14.3% | |
| Other (as described) | Medical Supplies and Dr | $3,600,504 | $3,600,504 | - | - | 9.9% |
| Other employee benefits | $2,870,866 | $2,337,481 | $471,829 | $61,556 | 7.9% | |
| Payroll taxes | $1,290,134 | $1,031,904 | $228,850 | $29,380 | 3.6% | |
| Depreciation and depletion | $958,854 | $251,846 | $706,088 | $920 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $943,647 | $194,831 | $748,816 | - | 2.6% | |
| Occupancy | $672,142 | $553,643 | $118,324 | $175 | 1.9% | |
| Office expenses | $637,692 | $374,964 | $262,728 | - | 1.8% | |
| All other expenses | $593,186 | $233,575 | $280,244 | $79,367 | 1.6% | |
| Other (as described) | Dues and Subscriptions | $508,707 | $96,467 | $395,269 | $16,971 | 1.4% |
| Other (as described) | Repairs, Maintenance, a | $311,829 | $194,130 | $117,699 | - | 0.9% |
| Other (as described) | Telephone / Utilities | $226,163 | $174,110 | $47,547 | $4,506 | 0.6% |
| Fees: accounting | $213,317 | - | $213,317 | - | 0.6% | |
| Pension plan contributions | $186,269 | $148,931 | $33,097 | $4,241 | 0.5% | |
| Advertising and promotion | $177,640 | $88,593 | $56,569 | $32,478 | 0.5% | |
| Insurance | $174,642 | $10,083 | $164,559 | - | 0.5% | |
| Information technology | $143,324 | $5,300 | $138,024 | - | 0.4% | |
| Travel | $139,689 | $74,452 | $54,627 | $10,610 | 0.4% | |
| Interest | $112,338 | $56,169 | $56,169 | - | 0.3% | |
| Fees: management | $90,459 | - | $90,273 | $186 | 0.2% | |
| Fees: legal | $26,173 | - | $26,173 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $327,738 | $345,162 | reported apart | |||
| Total | $36,189,363 | 100% |
2014 · Form 990 · $35,503,914 spent · pay $21,619,253 · grants $0 · events $305,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,045,111 | $14,122,167 | $2,576,168 | $346,776 | 48.0% | |
| Fees: other services | $5,508,400 | $5,284,137 | $224,263 | - | 15.5% | |
| Other (as described) | Medical Supplies and Dr | $3,667,687 | $3,667,687 | - | - | 10.3% |
| Other employee benefits | $2,696,079 | $2,354,848 | $280,920 | $60,311 | 7.6% | |
| Payroll taxes | $1,230,728 | $1,096,020 | $104,445 | $30,263 | 3.5% | |
| Depreciation and depletion | $870,975 | $246,412 | $623,644 | $919 | 2.5% | |
| All other expenses | $643,031 | $321,505 | $277,835 | $43,691 | 1.8% | |
| Occupancy | $622,306 | $534,182 | $87,071 | $1,053 | 1.8% | |
| Other (as described) | Dues and Subscriptions | $507,287 | $83,839 | $411,620 | $11,828 | 1.4% |
| Pay: officers, directors, trustees, key employees | $478,995 | - | $478,995 | - | 1.3% | |
| Office expenses | $448,405 | $294,429 | $153,976 | - | 1.3% | |
| Other (as described) | Repairs, Maintenance, a | $292,492 | $197,426 | $95,066 | - | 0.8% |
| Other (as described) | Telephone / Utilities | $238,706 | $170,946 | $63,248 | $4,512 | 0.7% |
| Insurance | $200,937 | $23,921 | $177,016 | - | 0.6% | |
| Fees: accounting | $182,712 | - | $182,712 | - | 0.5% | |
| Advertising and promotion | $169,267 | $109,744 | $57,691 | $1,832 | 0.5% | |
| Pension plan contributions | $168,340 | $150,157 | $14,037 | $4,146 | 0.5% | |
| Information technology | $156,792 | $3,371 | $153,421 | - | 0.4% | |
| Interest | $132,186 | $65,714 | $66,472 | - | 0.4% | |
| Travel | $120,351 | $53,360 | $59,464 | $7,527 | 0.3% | |
| Fees: management | $102,568 | - | $102,038 | $530 | 0.3% | |
| Fees: legal | $20,559 | $930 | $19,629 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $504,332 | $305,044 | reported apart | |||
| Total | $35,503,914 | 100% |
2013 · Form 990 · $32,110,484 spent · pay $19,704,852 · grants $6,123 · events $267,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,458,530 | $12,612,196 | $2,509,785 | $336,549 | 48.1% | |
| Fees: other services | $5,061,971 | $4,908,404 | $151,192 | $2,375 | 15.8% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $3,050,438 | $3,050,438 | - | - | 9.5% |
| Other employee benefits | $2,463,787 | $2,118,670 | $285,973 | $59,144 | 7.7% | |
| Payroll taxes | $1,143,236 | $1,009,672 | $102,938 | $30,626 | 3.6% | |
| Depreciation and depletion | $899,240 | $248,293 | $649,690 | $1,257 | 2.8% | |
| Occupancy | $578,945 | $493,023 | $84,559 | $1,363 | 1.8% | |
| All other expenses | $477,864 | $141,097 | $289,350 | $47,417 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $463,135 | - | $463,135 | - | 1.4% | |
| Office expenses | $432,415 | $280,753 | $134,539 | $17,123 | 1.3% | |
| Information technology | $328,169 | $2,920 | $325,249 | - | 1.0% | |
| Other (as described) | TELEPHONE / UTILITIES | $270,541 | $197,272 | $67,294 | $5,975 | 0.8% |
| Other (as described) | REPAIRS, MAINTENANCE, A | $266,854 | $175,047 | $91,807 | - | 0.8% |
| Insurance | $196,732 | $14,915 | $181,817 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $195,613 | $85,181 | $90,214 | $20,218 | 0.6% |
| Pension plan contributions | $176,164 | $155,510 | $15,937 | $4,717 | 0.5% | |
| Fees: accounting | $167,009 | - | $167,009 | - | 0.5% | |
| Interest | $144,229 | $72,079 | $72,150 | - | 0.4% | |
| Advertising and promotion | $139,268 | $104,506 | $33,348 | $1,414 | 0.4% | |
| Travel | $95,560 | $23,543 | $69,768 | $2,249 | 0.3% | |
| Fees: management | $77,923 | - | $77,923 | - | 0.2% | |
| Fees: legal | $16,738 | $2,430 | $14,308 | - | 0.1% | |
| Grants outside the US | $6,123 | $6,123 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $317,752 | $267,099 | reported apart | |||
| Total | $32,110,484 | 100% |
2012 · Form 990 · $33,268,010 spent · pay $20,136,096 · grants $10,000 · events $233,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,912,064 | $13,016,212 | $2,584,299 | $311,553 | 47.8% | |
| Fees: other services | $5,075,665 | $4,897,281 | $165,948 | $12,436 | 15.3% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $3,675,561 | $3,675,561 | - | - | 11.0% |
| Other employee benefits | $2,396,747 | $2,158,659 | $187,677 | $50,411 | 7.2% | |
| Payroll taxes | $1,210,274 | $1,103,995 | $76,702 | $29,577 | 3.6% | |
| Depreciation and depletion | $889,940 | $241,806 | $646,877 | $1,257 | 2.7% | |
| All other expenses | $544,233 | $206,922 | $297,944 | $39,367 | 1.6% | |
| Occupancy | $537,705 | $457,526 | $78,940 | $1,239 | 1.6% | |
| Office expenses | $526,046 | $253,704 | $263,485 | $8,857 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $447,946 | - | $447,946 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $389,186 | $81,939 | $294,842 | $12,405 | 1.2% |
| Other (as described) | TELEPHONE / UTILITIES | $243,594 | $180,636 | $59,112 | $3,846 | 0.7% |
| Interest | $222,879 | $111,440 | $111,439 | - | 0.7% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $212,740 | $142,699 | $70,041 | - | 0.6% |
| Insurance | $195,485 | $1,780 | $193,705 | - | 0.6% | |
| Pension plan contributions | $169,065 | $154,197 | $10,737 | $4,131 | 0.5% | |
| Fees: accounting | $159,987 | - | $159,987 | - | 0.5% | |
| Advertising and promotion | $157,816 | $105,295 | $51,263 | $1,258 | 0.5% | |
| Travel | $133,092 | $62,889 | $67,584 | $2,619 | 0.4% | |
| Fees: management | $107,150 | - | $107,025 | $125 | 0.3% | |
| Information technology | $34,956 | $2,157 | $32,799 | - | 0.1% | |
| Fees: legal | $15,879 | - | $15,879 | - | 0.0% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $233,947 | reported apart | |||
| Total | $33,268,010 | 100% |
2011 · Form 990 · $30,086,694 spent · pay $18,549,799 · grants $10,000 · events $220,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,738,386 | $12,072,927 | $2,361,302 | $304,157 | 49.0% | |
| Fees: other services | $4,181,900 | $3,967,269 | $192,143 | $22,488 | 13.9% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $3,020,688 | $3,020,688 | - | - | 10.0% |
| Other employee benefits | $2,130,824 | $1,674,532 | $412,651 | $43,641 | 7.1% | |
| Payroll taxes | $1,120,233 | $854,862 | $242,303 | $23,068 | 3.7% | |
| Depreciation and depletion | $876,571 | $236,754 | $638,560 | $1,257 | 2.9% | |
| Office expenses | $560,407 | $234,507 | $325,900 | - | 1.9% | |
| Occupancy | $539,437 | $447,892 | $90,254 | $1,291 | 1.8% | |
| All other expenses | $453,508 | $187,662 | $235,954 | $29,892 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $401,593 | - | $401,593 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $383,656 | $53,397 | $315,049 | $15,210 | 1.3% |
| Other (as described) | TELEPHONE / UTILITIES | $290,192 | $231,097 | $59,095 | $0 | 1.0% |
| Interest | $253,218 | $145,195 | $108,023 | - | 0.8% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $217,999 | $139,492 | $78,507 | - | 0.7% |
| Advertising and promotion | $172,603 | $128,478 | $43,696 | $429 | 0.6% | |
| Pension plan contributions | $158,763 | $121,235 | $34,256 | $3,272 | 0.5% | |
| Fees: accounting | $145,580 | - | $145,580 | - | 0.5% | |
| Insurance | $145,310 | $2,085 | $143,225 | - | 0.5% | |
| Travel | $132,670 | $71,791 | $57,057 | $3,822 | 0.4% | |
| Fees: management | $105,831 | - | $105,151 | $680 | 0.4% | |
| Information technology | $38,304 | $2,888 | $35,416 | - | 0.1% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.0% | |
| Fees: legal | $9,021 | $1,132 | $7,889 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $220,952 | reported apart | |||
| Total | $30,086,694 | 100% |
2010 · Form 990 · $28,753,933 spent · pay $16,302,334 · grants $0 · events $193,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,910,708 | $10,651,600 | $1,959,830 | $299,278 | 44.9% | |
| Fees: other services | $5,124,185 | $5,002,979 | $118,706 | $2,500 | 17.8% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $3,084,012 | $3,084,012 | - | - | 10.7% |
| Other employee benefits | $1,871,554 | $1,559,441 | $271,408 | $40,705 | 6.5% | |
| Payroll taxes | $995,904 | $847,891 | $123,924 | $24,089 | 3.5% | |
| Depreciation and depletion | $804,043 | $243,596 | $558,124 | $2,323 | 2.8% | |
| Occupancy | $484,949 | $373,778 | $110,059 | $1,112 | 1.7% | |
| Office expenses | $474,241 | $252,726 | $214,753 | $6,762 | 1.6% | |
| All other expenses | $430,289 | $204,233 | $191,396 | $34,660 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $377,548 | - | $377,548 | - | 1.3% | |
| Interest | $304,481 | $171,415 | $133,066 | - | 1.1% | |
| Advertising and promotion | $245,786 | $175,952 | $66,723 | $3,111 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $232,948 | - | $232,948 | - | 0.8% |
| Other (as described) | REPAIRS, MAINTENANCE, A | $225,644 | $149,240 | $76,404 | - | 0.8% |
| Other (as described) | TELEPHONE / UTILITIES | $222,833 | $180,636 | $42,197 | $0 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $216,039 | $55,704 | $142,459 | $17,876 | 0.8% |
| Fees: management | $175,073 | - | $174,812 | $261 | 0.6% | |
| Pension plan contributions | $146,620 | $124,076 | $19,019 | $3,525 | 0.5% | |
| Insurance | $132,682 | - | $132,682 | - | 0.5% | |
| Travel | $129,237 | $59,068 | $67,437 | $2,732 | 0.4% | |
| Fees: accounting | $116,923 | - | $116,923 | - | 0.4% | |
| Information technology | $38,386 | $6,090 | $32,296 | - | 0.1% | |
| Fees: legal | $9,848 | $2,107 | $7,741 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $193,122 | reported apart | |||
| Total | $28,753,933 | 100% |
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 |
| 2013 | $26,000 | $0 | 2 |
| 2012 | $0 | -$11,375 | 2 |
| 2011 | $50,000 | $518,000 | 4 |
| 2010 | $0 | $4,500 | 2 |
| 2009 | $0 | $22,500 | 2 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2013 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $26,000 |
| 2012 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | HOME HEALTH / HOSPICE / RESPITE CARE | -$11,375 |
| 2011 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | HOME HEALTH / HOSPICE / RESPITE CARE | $500,000 |
| 2011 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | $50,000 |
| 2011 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | HOME HEALTH / HOSPICE / RESPITE CARE | $18,000 |
| 2010 | Department of Veterans Affairs | Contract | MEDICAL SERVICES | $4,500 | |
| 2009 | Department of Veterans Affairs | Contract | HOME HEALTH CARE SERVICES 621610 | HOSPICE AND PALLIATIVE CARE | $22,500 |
State business registration
- HOPEWEST CO, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | HOPEWEST | CO | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments