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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Crystal Owens Associate Medical Director2013-2025 $307,884$2,208,245 1
Georgia Rock Chief Operating Officer/Senior VP2019-2025 $290,920$1,753,087 1
Cassandra Mitchell President/CEO - 6/30/252022-2025 $340,656$1,542,555 1
Heidi Marlin Medical Director2014-2025 $278,028$1,092,883 1
Darrin Green Hospice Physician2023-2025 $238,274$730,335 1
Luis Ramos Associate Medical Director2024-2025 $276,603$556,327 1
Deneen Silva President/CEO2025 $337,821$337,821 1
Carter Bair Chief Finance Officer/Senior VP2020-2025 $260,162$275,534 1
Teresa Walter Chief Administrative Officer/Senior Vice President2025 $240,083$240,083 1
April Krutka Hospice and Palliative Care Medical Director2025 $223,760$223,760 1
Sarah Walsh (former) FORMER CFO/SENIOR VP2010-2024 $276,482$2,949,125 1
Terri Walter (former) CHIEF ADMIN OFFICER/SENIOR2010-2024 $248,917$2,677,575 1
Christy Whitney (former) PRESIDENT/CEO/BOARD MEMBER2010-2017 $328,466$2,523,429 2
Christy Whitney Borchard (former) FORMER PRESIDENT/CEO2018-2023 $139,071$2,227,121 1
Kerri Mosinski (former) SENIOR VP2010-2018 $209,642$1,620,607 1
Katherine Ellissa Tiller Md (former) HOSPICE MEDICAL DIRECTOR/S2017-2021 $268,708$1,324,044 1
David West Md (former) VICE PRESIDENT OF MEDICAL2011-2015 $209,296$1,027,335 1
Debra Horwitz (former) SENIOR VP, CHIEF DEVELOPME2016-2024 $228,332$1,014,752 1
Amy Mohler Md (former) CHEIF CLINICAL MEDICAL OFFICER2010-2013 $210,718$878,977 1
Sherman Straw Md (former) HOSPICE PHYSICIAN2020-2022 $255,941$695,953 2
Katherine O'Shea (former) CAPITAL CAMPAIGN COUNSEL2017-2019 $153,569$681,734 1
Caroline Dorman (former) HOPEWEST PACE MEDICAL DIRECTOR2017-2022 $254,169$681,675 1
April Krutka Do (former) HOSPICE PHYSICIAN2013-2015 $131,965$511,808 1
Shannon Keel Md (former) CLINICAL MEDICAL DIRECTOR2019-2020 $246,372$489,117 1
Denise Burnett Md (former) HOSPICE PHYSICIAN2020-2021 $226,381$451,831 1
Casey Peiffer (former) NURSE PRACTIONER2023-2024 $163,420$308,187 1
Vicky Mathwig (former) HOSPICE PHYSICIAN2022 $273,889$273,889 1
Kathy O'Shea (former) VP, CHIEF DEVELOPMENT OFFICER2011-2012 $117,972$238,397 1
Lindsay Kampfer (former) VP OF HOSPICE AND PALLIATIVE CARE2024 $169,996$169,996 1
Mary Wigington (former) Vice President of Human Resources2023 $155,093$155,093 1
Vicki Roy (former) PHYSICIAN2010 $154,390$154,390 1
Jill Orrock (former) Pace Executive Director2023 $151,415$151,415 1
Susan Bevan (former) VICE PRESIDENT OF CLINICAL SERVICES2016 $143,459$143,459 1
Charles Roy (former) MEDICAL DIRECTOR2010 $132,581$132,581 1
Peter Schoomaker (former) CFO (UNTIL AUG. 2024)2023-2024 $90,658$131,433 1
Mary Lou Stevens (former) NURSE PRACTITIONER2015 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Thomas Board Member2010-2025 2 $0 reported 7
Michelle Shiao Board Member2020-2025 2 $0 reported 4
Monique Serra Vice Chair / Board Member2021-2025 6 $0 reported 4
Monika Tuell Chair / Board Member2021-2025 6 $0 reported 1
Marc Lassaux Board Member2023-2025 2 $0 reported 1
Mark Francis Board Member2014-2025 2 $0 reported 2
Jim Pedersen Secretary / Board Member2020-2025 6 $0 reported 1
Donald Nicolay MD Board Member2017-2025 2 $0 reported 1
Dee Burke Board Member2023-2025 2 $0 reported 1
Carolyn Payne Board Member2021-2025 2 $0 reported 1
Barbara Butler Board Member2023-2025 2 $0 reported 1
Allison Nadel Board Member2023-2025 2 $0 reported 1
Jim Kaiser Board Member2025 2 $0 reported 1
S Todd Young (former) BOARD MEMBER2018-2024 2 $0 reported 1
Ashley Thurow (former) BOARD MEMBER2022-2023 2 $0 reported 3
Barbara Seelye (former) BOARD MEMBER2012-2022 2 $0 reported 1
Joseph Breman (former) BOARD MEMBER2018-2022 2 $0 reported 3
Tom Sawyer (former) BOARD MEMBER2015-2022 2 $0 reported 1
Laurel Walters (former) BOARD MEMBER2010-2022 2 $0 reported 1
Penny Brown (former) BOARD MEMBER2022 2 $0 reported 1
Peter Jouflas (former) BOARD MEMBER2015-2022 2 $0 reported 1
Noni Bacon (former) SECRETARY/BOARD MEMBER2019-2022 6 $0 reported 1
Beth Costello (former) BOARD MEMBER2014-2021 2 $0 reported 1
Les Zetmeir (former) BOARD MEMBER2010-2021 2 $0 reported 1
Martie Edwards (former) SECRETARY/BOARD MEMBER2018-2021 6 $0 reported 1
Mike Antonucci (former) BOARD MEMBER2020 2 $0 reported 1
Kenneth G Leis (former) BOARD MEMBER2010-2020 2 $0 reported 1
Lori Dean (former) BOARD MEMBER2020 2 $0 reported 1
Sue Conry (former) BOARD MEMBER2012-2019 2 $0 reported 1
Brad Feldhaus (former) BOARD MEMBER2018-2019 2 $0 reported 1
Michael Lefebre (former) BOARD MEMBER2018-2019 2 $0 reported 1
Melody Bellcampton (former) BOARD MEMBER2015-2019 2 $0 reported 1
Dr Brian Davidson (former) BOARD MEMBER2014-2018 2 $0 reported 5
Steve Erkenbrack (former) BOARD MEMBER2018 2 $0 reported 3
Chris Launer (former) BOARD MEMBER2011-2018 2 $0 reported 1
Drew Mayer (former) SECRETARY/BOARD MEMBER2012-2018 6 $0 reported 1
Joe Breman (former) BOARD MEMBER2012-2017 2 $0 reported 5
Mike Lefebre (former) BOARD MEMBER2012-2017 2 $0 reported 1
Gregory Reicks Do (former) BOARD MEMBER2010-2017 2 $0 reported 1
Todd Young (former) BOARD MEMBER2014-2017 2 $0 reported 1
Helen Love (former) BOARD MEMBER2013-2016 2 $0 reported 1
Bradley Feldhaus (former) SECRETARY/BOARD MEMBER2010-2015 6 $0 reported 1
John Beeson Md (former) BOARD MEMBER2013-2014 2 $0 reported 3
Janice Burtis (former) SECRETARY/BOARD MEMBER2010-2014 6 $0 reported 1
Jamee Simons (former) BOARD MEMBER2011-2014 2 $0 reported 2
Ivan D Geer (former) BOARD MEMBER2010-2013 2 $0 reported 2
Jan Gage (former) BOARD MEMBER2013 2 $0 reported 1
Larry Clark (former) BOARD MEMBER2010-2012 2 $0 reported 1
Dave Cesark (former) BOARD MEMBER2010-2012 2 $0 reported 1
Ann Renfrow (former) BOARD MEMBER2010-2012 2 $0 reported 1
Rick Sapp (former) BOARD MEMBER2011-2012 2 $0 reported 1
Norm Franke (former) PAST CHAIR/BOARD MEMBER2010-2011 2 $0 reported 1
Dennis Lucero (former) BOARD MEMBER2010-2011 2 $0 reported 1
Barbara Mahoney (former) BOARD MEMBER2010-2011 2 $0 reported 1
Judy Riessen (former) BOARD MEMBER2011 2 $0 reported 1
Pat Tucker (former) BOARD MEMBER2010 2 $0 reported 9
Sandy Head (former) BOARD MEMBER2010 2 $0 reported 1

People by year

2025 · 23 people listed · 10 paid, $2.8M · 581 employees · 1,085 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cassandra Mitchell President/CEO - 6/30/2545 $339,263$0$1,393 $340,6561
Deneen Silva President/CEO45 $325,045$0$12,776 $337,8211
Crystal Owens Associate Medical Director45 $299,758$0$8,126 $307,8841
Georgia Rock Chief Operating Officer/Senior VP45 $279,582$0$11,338 $290,9201
Heidi Marlin Medical Director45 $260,171$0$17,857 $278,0281
Luis Ramos Associate Medical Director45 $255,879$0$20,724 $276,6031
Carter Bair Chief Finance Officer/Senior VP45 $231,240$0$28,922 $260,1621
Teresa Walter Chief Administrative Officer/Senior Vice President45 $227,729$0$12,354 $240,0831
Darrin Green Hospice Physician45 $221,841$0$16,433 $238,2741
April Krutka Hospice and Palliative Care Medical Director45 $217,935$0$5,825 $223,7601
Allison Nadel Board Member2 $0$0$0 $01
Barbara Butler Board Member2 $0$0$0 $01
Carolyn Payne Board Member2 $0$0$0 $01
Chris Thomas Board Member2 $0$0$0 $07
Dee Burke Board Member2 $0$0$0 $01
Donald Nicolay MD Board Member2 $0$0$0 $01
Jim Kaiser Board Member2 $0$0$0 $01
Jim Pedersen Secretary / Board Member6 $0$0$0 $01
Marc Lassaux Board Member2 $0$0$0 $01
Mark Francis Board Member2 $0$0$0 $02
Michelle Shiao Board Member2 $0$0$0 $04
Monika Tuell Chair / Board Member6 $0$0$0 $01
Monique Serra Vice Chair / Board Member6 $0$0$0 $04
2024 · 25 people listed · 12 paid, $2.9M · 550 employees · 1,085 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CASSANDRA MITCHELL PRESIDENT/CEO60 $509,793$0$47,912 $557,7051
CRYSTAL OWENS CHIEF MEDICAL DIRECTOR50 $287,215$0$8,616 $295,8311
LUIS FELIPE RAMOS HOSPICE PHYSICIAN45 $250,409$0$29,315 $279,7241
SARAH WALSH FORMER CFO/SENIOR VP60 $267,730$0$8,752 $276,4821
GEORGIA ROCK CHIEF OPERATING OFFICER70 $248,632$0$25,988 $274,6201
DARRIN GREEN HOSPICE PHYSICIAN45 $215,618$0$38,860 $254,4781
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR60 $230,494$0$18,423 $248,9171
DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPME50 $197,553$0$30,779 $228,3321
LINDSAY KAMPFER VP OF HOSPICE AND PALLIATIVE CARE50 $156,509$0$13,487 $169,9961
CASEY PEIFFER NURSE PRACTIONER45 $155,399$0$8,021 $163,4201
PETER SCHOOMAKER CFO (UNTIL AUG. 2024)50 $79,991$0$10,667 $90,6581
CARTER BAIR CFO/SENIOR VP40 $15,081$0$291 $15,3721
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
MONIQUE SERRA VICE CHAIR/BOARD MEMBER6 $0$0$0 $04
MONIKA TUELL CHAIR/BOARD MEMBER6 $0$0$0 $01
MICHELLE SHIAO BOARD MEMBER2 $0$0$0 $04
MARC LASSAUX BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
JIM PEDERSEN SECRETARY/BOARD MEMBER6 $0$0$0 $01
DR DONALD NICOLAY BOARD MEMBER2 $0$0$0 $01
DEE BURKE BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CAROLYN PAYNE BOARD MEMBER2 $0$0$0 $01
BARBARA BUTLER BOARD MEMBER2 $0$0$0 $01
ALLISON NADEL BOARD MEMBER2 $0$0$0 $01
2023 · 27 people listed · 12 paid, $2.4M · 564 employees · 1,077 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CASSANDRA MITCHELL PRESIDENT/CEO60 $371,540$0$34,152 $405,6921
CRYSTAL OWENS Chief Medical Director55 $279,870$0$1,000 $280,8701
GEORGIA ROCK EXECUTIVE VP OF CLINICAL S70 $217,913$0$24,699 $242,6121
DARRIN GREEN Hospice Physician45 $209,679$0$27,904 $237,5831
SARAH WALSH CFO/SENIOR VP65 $205,694$0$2,176 $207,8701
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR55 $195,160$0$12,483 $207,6431
DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPME50 $175,402$0$29,107 $204,5091
MARY WIGINGTON Vice President of Human Resources55 $140,731$0$14,362 $155,0931
JILL ORROCK Pace Executive Director45 $138,603$0$12,812 $151,4151
CASEY PEIFFER Nurse Practioner45 $140,599$0$4,168 $144,7671
CHRISTY WHITNEY BORCHARD FORMER PRESIDENT/CEO0 $139,071$0$0 $139,0711
PETER SCHOOMAKER Chief Financial Officer50 $36,178$0$4,597 $40,7751
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
MONIQUE SERRA SECRETARY / BOARD MEMBER6 $0$0$0 $04
MONIKA TUELL BOARD MEMBER2 $0$0$0 $01
MICHELLE SHIAO BOARD MEMBER2 $0$0$0 $04
MARC LASSAUX BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS VICE-CHAIR/BOARD MEMBER6 $0$0$0 $02
JIM PEDERSEN BOARD MEMBER2 $0$0$0 $01
DR DONALD NICOLAY CHAIR/BOARD MEMBER6 $0$0$0 $01
DEE BURKE BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CARTER BAIR BOARD MEMBER2 $0$0$0 $01
CAROLYN PAYNE BOARD MEMBER2 $0$0$0 $01
BARBARA BUTLER BOARD MEMBER2 $0$0$0 $01
ASHLEY THUROW BOARD MEMBER2 $0$0$0 $03
ALLISON NADEL BOARD MEMBER2 $0$0$0 $01
2022 · 28 people listed · 10 paid, $2.6M · 510 employees · 961 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY BORCHARD PRESIDENT/CEO 1/1/22-5/31/2270 $391,026$0$14,693 $405,7191
VICKY MATHWIG HOSPICE PHYSICIAN50 $241,310$0$32,579 $273,8891
SHERMAN STRAW MD HOSPICE PHYSICIAN50 $235,405$0$20,536 $255,9412
CAROLINE DORMAN HOPEWEST PACE MEDICAL DIRECTOR55 $225,465$0$28,704 $254,1691
SARAH WALSH CFO/SENIOR VP65 $245,646$0$2,176 $247,8221
CASSANDRA MITCHELL PRESIDENT/CEO 6/1/22-12/31/2270 $222,447$0$16,055 $238,5021
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR65 $219,019$0$11,405 $230,4241
GEORGIA ROCK EXECUTIVE VP OF CLINICAL S70 $205,713$0$21,266 $226,9791
HEIDI MARLIN HOSPICE PHYSICIAN50 $209,949$0$8,015 $217,9641
DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPME60 $186,371$0$15,482 $201,8531
MONIQUE SERRA BOARD MEMBER2 $0$0$0 $04
MONIKA TUELL BOARD MEMBER2 $0$0$0 $01
CARTER BAIR BOARD MEMBER2 $0$0$0 $01
CAROLYN PAYNE BOARD MEMBER2 $0$0$0 $01
JIM PEDERSEN BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
JOSEPH BREMAN BOARD MEMBER2 $0$0$0 $03
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
MICHELLE SHIAO BOARD MEMBER2 $0$0$0 $04
LAUREL WALTERS BOARD MEMBER2 $0$0$0 $01
ASHLEY THUROW BOARD MEMBER2 $0$0$0 $03
PENNY BROWN BOARD MEMBER2 $0$0$0 $01
PETER JOUFLAS BOARD MEMBER2 $0$0$0 $01
DR DONALD NICOLAY CHAIR/BOARD MEMBER6 $0$0$0 $01
NONI BACON SECRETARY/BOARD MEMBER6 $0$0$0 $01
MARK FRANCIS VICE-CHAIR/BOARD MEMBER6 $0$0$0 $02
2021 · 27 people listed · 8 paid, $2.2M · 536 employees · 841 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY BORCHARD PRESIDENT/CEO/BOARD MEMBER75 $477,673$0$18,736 $496,4091
GEORGIA ROCK EXECUTIVE VP OF CLINICAL S75 $265,891$0$13,826 $279,7171
KATHERINE ELLISSA TILLER MD HOSPICE MEDICAL DIRECTOR/S50 $235,975$0$32,733 $268,7081
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR75 $228,708$0$11,076 $239,7841
SARAH WALSH CFO/SENIOR VP75 $231,684$0$3,457 $235,1411
DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPMENT OFFICER50 $204,912$0$24,473 $229,3851
DENISE BURNETT MD HOSPICE PHYSICIAN40 $206,446$0$19,935 $226,3811
SHERMAN STRAW MD HOSPICE PHYSICIAN40 $204,021$0$18,185 $222,2062
MONIQUE SERRA BOARD MEMBER2 $0$0$0 $04
MONIKA TUELL BOARD MEMBER2 $0$0$0 $01
NONI BACON BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
CARTER BAIR BOARD MEMBER2 $0$0$0 $01
BETH COSTELLO BOARD MEMBER2 $0$0$0 $01
CAROLYN PAYNE BOARD MEMBER2 $0$0$0 $01
JIM PEDERSEN BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
JOSEPH BREMAN BOARD MEMBER2 $0$0$0 $03
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
MICHELLE SHIAO BOARD MEMBER2 $0$0$0 $04
LAUREL WALTERS BOARD MEMBER2 $0$0$0 $01
PETER JOUFLAS CHAIR/BOARD MEMBER6 $0$0$0 $01
DR DONALD NICOLAY VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
MARTIE EDWARDS SECRETARY/BOARD MEMBER6 $0$0$0 $01
2020 · 26 people listed · 8 paid, $2.1M · 476 employees · 937 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY BORCHARD PRESIDENT/CEO/BOARD MEMBER75 $434,052$0$20,736 $454,7881
KATHERINE ELLISSA TILLER MD HOSPICE MEDICAL DIRECTOR/SENIOR VP50 $233,861$0$32,733 $266,5941
SHANNON KEEL MD CLINICAL MEDICAL DIRECTOR50 $222,301$0$24,071 $246,3721
GEORGIA ROCK EXECUTIVE VP OF CLINICAL S75 $230,541$0$13,076 $243,6171
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR75 $217,964$0$10,306 $228,2701
DENISE BURNETT MD HOSPICE PHYSICIAN40 $205,515$0$19,935 $225,4501
SHERMAN STRAW MD HOSPICE PHYSICIAN40 $200,621$0$17,185 $217,8062
SARAH WALSH CFO/SENIOR VP75 $208,718$0$6,176 $214,8941
MIKE ANTONUCCI BOARD MEMBER2 $0$0$0 $01
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
NONI BACON BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
CARTER BAIR BOARD MEMBER2 $0$0$0 $01
BETH COSTELLO BOARD MEMBER2 $0$0$0 $01
LORI DEAN BOARD MEMBER2 $0$0$0 $01
JIM PEDERSEN BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
JOSEPH BREMAN BOARD MEMBER2 $0$0$0 $03
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
MICHELLE SHIAO BOARD MEMBER2 $0$0$0 $04
PETER JOUFLAS CHAIR/BOARD MEMBER6 $0$0$0 $01
DR DONALD NICOLAY VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
MARTIE EDWARDS SECRETARY/BOARD MEMBER6 $0$0$0 $01
2019 · 25 people listed · 8 paid, $1.7M · 454 employees · 1,246 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY BORCHARD PRESIDENT/CEO/BOARD MEMBER70 $332,950$0$21,683 $354,6331
KATHERINE ELLISSA TILLER SENIOR VP/HOSPICE MEDIAL DIRECTOR45 $233,835$0$32,450 $266,2851
SHANNON KEEL MD CLINICAL MEDICAL DIRECTOR45 $222,176$0$20,569 $242,7451
GEORGIA ROCK EXECUTIVE VP OF CLINICAL SERVICES60 $180,993$0$13,629 $194,6221
TERRI WALTER CHIEF ADMIN OFFICER/SENIOR VP60 $177,839$0$10,860 $188,6991
SARAH WALSH CFO/SENIOR VP60 $174,231$0$14,120 $188,3511
HEIDI MARLIN MD HOSPICE PHYSICIAL32 $157,875$0$1,250 $159,1251
KATHERINE O'SHEA CAPITAL CAMPAIGN COUNSEL24 $150,412$0$3,157 $153,5691
NONI BACON BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
BRAD FELDHAUS BOARD MEMBER2 $0$0$0 $01
MICHAEL LEFEBRE BOARD MEMBER2 $0$0$0 $01
MELODY BELLCAMPTON BOARD MEMBER2 $0$0$0 $01
BETH COSTELLO BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
JOSEPH BREMAN BOARD MEMBER2 $0$0$0 $03
MARTIE EDWARDS BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
TOM SAWYER CHAIR/BOARD MEMBER6 $0$0$0 $01
PETER JOUFLAS VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
DR DONALD NICOLAY SECRETARY/BOARD MEMBER6 $0$0$0 $01
2018 · 28 people listed · 8 paid, $1.9M · 398 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY BORCHARD PRESIDENT/CEO/BOARD MEMBER60 $363,951$0$12,550 $376,5011
KATHERINE ELLISSA TILLER VP OF MEDICAL AFFAIRS45 $242,161$0$31,025 $273,1861
CAROLINE DORMAN HOSPICE PHYSICIAN40 $195,495$0$28,690 $224,1851
KATHERINE O'SHEA CAPITAL CAMPAIGN COUNSEL32 $219,103$0$2,135 $221,2381
KERRI MOSINSKI SENIOR VP60 $185,327$0$24,315 $209,6421
CRYSTAL OWENS MD HOSPICE PHYSICIAN32 $193,271$0$3,868 $197,1391
SARAH WALSH CFO/SENIOR VP OF FINANCE50 $182,659$0$12,212 $194,8711
TERRI WALTER SENIOR VP/CHIEF OPERATING60 $177,958$0$9,608 $187,5661
MELODY BELLCAMPTON BOARD MEMBER2 $0$0$0 $01
BETH COSTELLO BOARD MEMBER2 $0$0$0 $01
STEVE ERKENBRACK BOARD MEMBER2 $0$0$0 $03
KENNETH LEIS BOARD MEMBER2 $0$0$0 $01
JOSEPH BREMAN BOARD MEMBER2 $0$0$0 $03
BRIAN DAVIDSON MD BOARD MEMBER2 $0$0$0 $05
BRAD FELDHAUS BOARD MEMBER2 $0$0$0 $01
CHRIS LAUNER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
S TODD YOUNG BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MARTIE EDWARDS BOARD MEMBER2 $0$0$0 $01
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
MICHAEL LEFEBRE BOARD MEMBER2 $0$0$0 $01
DR DONALD NICOLAY BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
TOM SAWYER CHAIR/BOARD MEMBER6 $0$0$0 $01
PETER JOUFLAS VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
DREW MAYER SECRETARY/BOARD MEMBER6 $0$0$0 $01
2017 · 26 people listed · 8 paid, $1.9M · 438 employees · 1,184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER50 $317,047$0$11,419 $328,4662
Katherine O'Shea Capital Campaign Counsel60 $304,815$0$2,112 $306,9271
Katherine Ellissa Tiller VP of Medical Affairs45 $222,990$0$26,281 $249,2711
CRYSTAL OWENS MD HOSPICE PHYSICIAN45 $206,735$0$16,716 $223,4511
SARAH WALSH CFO/SENIOR VP OF FINANCE &50 $203,844$0$12,599 $216,4431
TERRI WALTER SENIOR VP/CHIEF OPERATING60 $206,304$0$10,070 $216,3741
Caroline Dorman HOSPICE PHYSICIAN40 $179,032$0$24,289 $203,3211
KERRI MOSINSKI SENIOR VP60 $165,506$0$26,092 $191,5981
CHRIS LAUNER CHAIR/BOARD MEMBER6 $0$0$0 $01
DREW MAYER SECRETARY/BOARD MEMBER6 $0$0$0 $01
BETH COSTELLO VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
MELODY BELLCAMPTON BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
SUE CONRY BOARD MEMBER2 $0$0$0 $01
BRIAN DAVIDSON BOARD MEMBER2 $0$0$0 $05
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
PETER JOUFLAS BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
Kenneth Leis BOARD MEMBER2 $0$0$0 $01
Dr Donald Nicolay BOARD MEMBER2 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
LAUREL WALTERS BOARD MEMBER2 $0$0$0 $01
TODD YOUNG BOARD MEMBER2 $0$0$0 $01
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
2016 · 26 people listed · 8 paid, $1.7M · 406 employees · 1,300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER50 $432,611$0$12,088 $444,6992
CRYSTAL OWENS MD HOSPICE PHYSICIAN55 $228,785$0$16,453 $245,2381
KERRI MOSINSKI SENIOR VP60 $203,706$0$25,113 $228,8191
TERRI WALTER SENIOR VP/CHIEF OPERATING OFFICER60 $181,585$0$10,188 $191,7731
SARAH WALSH CFO/SENIOR VP OF FINANCE &50 $170,695$0$20,137 $190,8321
DEBRA HORWITZ VICE PRESIDENT, CHIEF DEVELOPMENT OFFICER65 $125,896$0$24,777 $150,6731
HEIDI MARLIN HOSPICE PHYSICIAN43 $148,431$0$1,000 $149,4311
SUSAN BEVAN VICE PRESIDENT OF CLINICAL SERVICES60 $119,828$0$23,631 $143,4591
MELODY BELLCAMPTON BOARD MEMBER2 $0$0$0 $01
CHRIS LAUNER CHAIR/BOARD MEMBER6 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
DREW MAYER SECRETARY/BOARD MEMBER6 $0$0$0 $01
PETER JOUFLAS BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
BETH COSTELLO VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
LAUREL WALTERS BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
HELEN LOVE BOARD MEMBER2 $0$0$0 $01
BRIAN DAVIDSON BOARD MEMBER2 $0$0$0 $05
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
TODD YOUNG BOARD MEMBER2 $0$0$0 $01
2015 · 27 people listed · 9 paid, $1.8M · 401 employees · 1,300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER50 $351,354$0$11,037 $362,3912
CRYSTAL OWENS MD HOSPICE PHYSICIAN55 $231,039$0$17,201 $248,2401
DAVID WEST MD VICE PRESIDENT OF MEDICAL55 $197,634$0$11,662 $209,2961
SARAH WALSH CFO/SENIOR VP OF FINANCE &60 $174,193$0$20,885 $195,0781
KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL O60 $168,728$0$26,103 $194,8311
TERRI WALTER CHIEF ADMINISTRATIVE OFFIC60 $181,035$0$10,312 $191,3471
HEIDI MARLIN HOSPICE PHYSICIAN37 $149,570$0$1,000 $150,5701
APRIL KRUTKA DO HOSPICE PHYSICIAN32 $114,554$0$17,411 $131,9651
MARY LOU STEVENS NURSE PRACTITIONER33 $114,569$0$8,662 $123,2311
MELODY BELLCAMPTON BOARD MEMBER2 $0$0$0 $01
CHRIS LAUNER CHAIR/BOARD MEMBER6 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
BRADLEY FELDHAUS SECRETARY/BOARD MEMBER6 $0$0$0 $01
PETER JOUFLAS BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
BETH COSTELLO VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
TOM SAWYER BOARD MEMBER2 $0$0$0 $01
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
DREW MAYER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
HELEN LOVE BOARD MEMBER2 $0$0$0 $01
BRIAN DAVIDSON BOARD MEMBER2 $0$0$0 $05
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
TODD YOUNG BOARD MEMBER2 $0$0$0 $01
2014 · 28 people listed · 8 paid, $1.6M · 394 employees · 1,258 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER65 $300,266$0$11,877 $312,1432
CRYSTAL OWENS MD HOSPICE PHYSICIAN55 $222,844$0$16,377 $239,2211
DAVID WEST MD VICE PRESIDENT OF MEDICAL AFFAIRS55 $203,261$0$11,018 $214,2791
APRIL KRUTKA DO HOSPICE PHYSICIAN33 $185,180$0$22,491 $207,6711
SARAH WALSH CFO/SENIOR VP OF FINANCE &60 $146,930$0$19,922 $166,8521
KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL O60 $138,268$0$25,366 $163,6341
TERRI WALTER CHIEF ADMINISTRATIVE OFFICER/SENIOR VP60 $152,034$0$10,168 $162,2021
HEIDI MARLIN HOSPICE PHYSICIAN35 $126,750$0$11,015 $137,7651
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
LAUREL WALTERS CHAIR/BOARD MEMBER6 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
JANICE BURTIS SECRETARY/BOARD MEMBER6 $0$0$0 $01
BRADLEY FELDHAUS BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CHRIS LAUNER VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
JAMEE SIMONS BOARD MEMBER2 $0$0$0 $02
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
DREW MAYER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
JOHN BEESON MD BOARD MEMBER2 $0$0$0 $03
HELEN LOVE BOARD MEMBER2 $0$0$0 $01
BETH COSTELLO BOARD MEMBER2 $0$0$0 $01
BRIAN DAVIDSON BOARD MEMBER2 $0$0$0 $05
MARK FRANCIS BOARD MEMBER2 $0$0$0 $02
TODD YOUNG BOARD MEMBER2 $0$0$0 $01
2013 · 25 people listed · 7 paid, $1.4M · 364 employees · 1,273 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER65 $294,754$0$10,817 $305,5712
AMY MOHLER MD CHEIF CLINICAL MEDICAL OFFICER43 $188,151$0$22,567 $210,7181
DAVID WEST MD VICE PRESIDENT OF MEDICAL AFFAIRS65 $198,123$0$10,817 $208,9401
APRIL KRUTKA DO HOSPICE PHYSICIAN40 $149,376$0$22,796 $172,1721
CRYSTAL OWENS MD HOSPICE PHYSICIAN40 $159,672$0$10,699 $170,3711
SARAH WALSH CFO/SENIOR VP OF FINANCE & IS60 $137,569$0$19,993 $157,5621
KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL OFFICER65 $129,822$0$25,360 $155,1821
LES ZETMEIR BOARD MEMBER2 $0$0$0 $01
LAUREL WALTERS CHAIR/BOARD MEMBER6 $0$0$0 $01
IVAN GEER BOARD MEMBER2 $0$0$0 $02
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
JANICE BURTIS SECRETARY/BOARD MEMBER6 $0$0$0 $01
BRADLEY FELDHAUS BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CHRIS LAUNER VICE-CHAIR/BOARD MEMBER6 $0$0$0 $01
JAMEE SIMONS BOARD MEMBER2 $0$0$0 $02
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
DREW MAYER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
JOHN BEESON MD BOARD MEMBER2 $0$0$0 $03
JAN GAGE BOARD MEMBER2 $0$0$0 $01
HELEN LOVE BOARD MEMBER2 $0$0$0 $01
2012 · 26 people listed · 7 paid, $1.3M · 365 employees · 1,257 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER65 $281,811$0$13,173 $294,9842
AMY MOHLER CHEIF CLINICAL MEDICAL OFFICER43 $199,063$0$24,438 $223,5011
DAVID WEST VICE PRESIDENT OF MEDICAL AFFAIRS65 $213,423$0$10,067 $223,4901
KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL OFFICER65 $147,319$0$23,674 $170,9931
SARAH WALSH SENIOR VP OF FINANCE & IS/CFO60 $132,478$0$20,483 $152,9611
TERRI WALTER SENIOR VP/CHIEF ADMINISTRATIVE OFFICER70 $125,138$0$9,173 $134,3111
KATHY O'SHEA VP, CHIEF DEVELOPMENT OFFICER60 $111,377$0$6,595 $117,9721
LES ZETMEIR CHAIR/BOARD MEMBER6 $0$0$0 $01
LAUREL WALTERS VICE CHAIR/BOARD MEMBER6 $0$0$0 $01
IVAN GEER BOARD MEMBER2 $0$0$0 $02
LARRY CLARK BOARD MEMBER2 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
JANICE BURTIS SECRETARY/BOARD MEMBER6 $0$0$0 $01
DAVE CESARK BOARD MEMBER2 $0$0$0 $01
BRADLEY FELDHAUS BOARD MEMBER2 $0$0$0 $01
ANN RENFROW BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CHRIS LAUNER BOARD MEMBER2 $0$0$0 $01
RICK SAPP BOARD MEMBER2 $0$0$0 $01
JAMEE SIMONS BOARD MEMBER2 $0$0$0 $02
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
SUE CONRY BOARD MEMBER2 $0$0$0 $01
MIKE LEFEBRE BOARD MEMBER2 $0$0$0 $01
JOE BREMAN BOARD MEMBER2 $0$0$0 $05
DREW MAYER BOARD MEMBER2 $0$0$0 $01
BARBARA SEELYE BOARD MEMBER2 $0$0$0 $01
2011 · 25 people listed · 7 paid, $1.2M · 353 employees · 1,206 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER65 $230,986$0$16,770 $247,7562
AMY MOHLER CHEIF CLINICAL MEDICAL OFFICER48 $198,692$0$25,025 $223,7171
DAVID WEST VICE PRESIDENT OF MEDICAL AFFAIRS65 $160,560$0$10,770 $171,3301
KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL OFFICER65 $136,695$0$23,385 $160,0801
SARAH WALSH SENIOR VP OF FINANCE & IS/CFO60 $134,164$0$19,673 $153,8371
TERRI WALTER SENIOR VP/CHIEF ADMINISTRATIVE OFFICER60 $126,855$0$9,290 $136,1451
KATHY O'SHEA VP, CHIEF DEVELOPMENT OFFICER60 $114,790$0$5,635 $120,4251
LES ZETMEIR CHAIR/BOARD MEMBER6 $0$0$0 $01
LAUREL WALTERS VICE CHAIR/BOARD MEMBER6 $0$0$0 $01
NORM FRANKE PAST CHAIR/BOARD MEMBER2 $0$0$0 $01
IVAN GEER BOARD MEMBER2 $0$0$0 $02
LARRY CLARK BOARD MEMBER2 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
JANICE BURTIS SECRETARY/BOARD MEMBER6 $0$0$0 $01
DAVE CESARK BOARD MEMBER2 $0$0$0 $01
BRADLEY FELDHAUS BOARD MEMBER2 $0$0$0 $01
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
DENNIS LUCERO BOARD MEMBER2 $0$0$0 $01
ANN RENFROW BOARD MEMBER2 $0$0$0 $01
BARBARA MAHONEY BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
CHRIS LAUNER BOARD MEMBER2 $0$0$0 $01
JUDY RIESSEN BOARD MEMBER2 $0$0$0 $01
RICK SAPP BOARD MEMBER2 $0$0$0 $01
JAMEE SIMONS BOARD MEMBER2 $0$0$0 $02
2010 · 23 people listed · 7 paid, $1.1M · 325 employees · 1,122 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER65 $211,319$0$16,100 $227,4192
AMY MOHLER VP OF MEDICAL AFFAIRS48 $194,392$0$26,649 $221,0411
VICKI ROY PHYSICIAN48 $138,016$0$16,374 $154,3901
SARAH WALSH SENIOR VP OF FINANCE & IS/60 $132,315$0$17,814 $150,1291
KERRI MOSINSKI SENIOR VP OF CLINICAL PROG65 $122,919$0$22,909 $145,8281
CHARLES ROY MEDICAL DIRECTOR47 $124,868$0$7,713 $132,5811
TERRI WALTER SENIOR VP OF QUALITY REGIO60 $105,500$0$8,620 $114,1201
LES ZETMEIR VICE CHAIR/BOARD MEMBER6 $0$0$0 $01
LAUREL WALTERS SECRETARY/BOARD MEMBER6 $0$0$0 $01
NORM FRANKE CHAIR/BOARD MEMBER6 $0$0$0 $01
IVAN GEER PAST CHAIR/BOARD MEMBER2 $0$0$0 $02
LARRY CLARK BOARD MEMBER2 $0$0$0 $01
GREGORY REICKS DO BOARD MEMBER2 $0$0$0 $01
JANICE BURTIS BOARD MEMBER2 $0$0$0 $01
DAVE CESARK BOARD MEMBER2 $0$0$0 $01
BRADLEY FELDHAUS BOARD MEMBER2 $0$0$0 $01
SANDY HEAD BOARD MEMBER2 $0$0$0 $01
KENNETH G LEIS BOARD MEMBER2 $0$0$0 $01
DENNIS LUCERO BOARD MEMBER2 $0$0$0 $01
ANN RENFROW BOARD MEMBER2 $0$0$0 $01
BARBARA MAHONEY BOARD MEMBER2 $0$0$0 $01
CHRIS THOMAS BOARD MEMBER2 $0$0$0 $07
PAT TUCKER BOARD MEMBER2 $0$0$0 $09

Highest-paid independent contractors

2025 · 5 contractors · $1.2M
NameLocationServicePaid
Arthur J Gallagher & CoChicago, ILInsurance$614,431
Red Horse Moving Hauling LLCMontrose, COMoving/hauling services$175,948
Zingaro Enterprises LLCAustin, TXTalent Acquisition$130,990
CMG CIT Acquisition LLCNashville, TNStaffing Services$129,747
Derek Alan YeagerFruita, COJanitorial Services$109,800
2024 · 5 contractors · $3.0M
NameLocationServicePaid
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,815,844
Tabula Rasa HealthcareMoorestown, NJConsulting$681,179
Red Horse MovingHaulingMontrose, COMoving and hauling services$250,661
Multi View Incorporated SystemsHendersonville, NCConsulting$126,255
DWC CPAS AdvisorsGrand Junction, COAudit and Accounting Services$104,748
2023 · 5 contractors · $2.9M
NameLocationServicePaid
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,831,889
Tabula Rasa HealthcareMoorestown, NJConsulting$401,998
FCI ConstructorsGrand Junction, COConstruction$250,661
Multi View Incorporated SystemsHendersonville, NCConsulting$199,272
Red Horse MovingHauling TotalMontrose, COMoving and hauling services$185,075
2022 · 5 contractors · $2.7M
NameLocationServicePaid
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,946,700
Tabula Rasa HealthcareMoorestown, NJPACE Healthcare Consulting$233,917
Lewan & Associates IncDallas, TXLegal Services$175,851
Red Horse MovingHauling TotalMontrose, COMoving and hauling services$165,010
Core Medical Group TotalNashville, TNContract Nurses$154,915
2021 · 5 contractors · $2.4M
NameLocationServicePaid
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,724,054
Accountable Healthcare Staffing IncDallas, TXContract Nurses$222,712
Tabula Rasa HealthcareMoorestown, NJConsulting$172,125
Trusted Healthcare IncSan Francisco, CAContract Nurses$150,396
Core Medical GroupManchester, NHContract Nurses$121,284
2020 · 4 contractors · $4.9M
NameLocationServicePaid
FCI ConstructorsGrand Junction, COConstruction$3,278,628
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,310,368
Analytics Medical Professionals LLCCincinnati, OHContract Nursing$197,207
Grand Valley Security LLCGrand Junction, COSecurity Services$121,299
2019 · 4 contractors · $7.1M
NameLocationServicePaid
FCI ConstructorsGrand Junction, COConstruction$5,276,183
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,393,064
Blythe Group COGrand Junction, COArchitectural Design$341,189
Turning Point Healthcare AdvisorsDenver, COPACE Consultant$118,891
2018 · 5 contractors · $2.2M
NameLocationServicePaid
Sodexo Inc & AffiliatesPittsburgh, PARestaurant Management$1,180,069
FCI ConstructorsGrand Junction, COConstruction$454,251
Blythe Group COGrand Junction, COArchitectural Design$245,956
Marquez Construction CompanyGrand Junction, COConstruction$173,074
Big Horn Hosting LLCAurora, COProfessional Services$147,974
2017 · 4 contractors · $1.8M
NameLocationServicePaid
Sodexo Inc & AffiliatesLos Angeles, CARestaurant Management$1,206,430
Blythe Group & CompanyGrand Junction, COArchitectural Design$236,543
Marquez Construction CompanyGrand Junction, COConstruction$205,826
FCI ConstructorsGrand Junction, COConstruction$114,920
2016 · 4 contractors · $1.9M
NameLocationServicePaid
Sodexo Inc & AffiliatesLos Angeles, CARestaurant Management$1,129,511
FCI ConstructorsGrand Junction, COConstruction$379,399
Marquez Construction CompanyGrand Junction, COConstruction$282,253
Blythe Group & CompanyGrand Junction, COArchitectural Design$118,517
2015 · 5 contractors · $2.1M
NameLocationServicePaid
Sodexo Inc & AffiliatesLos Angeles, CARestaurant Management$1,145,492
PNCI Construction IncGrand Junction, COConstruction$517,546
Marquez Construction CompanyGrand Junction, COConstruction$197,402
Primary Care PartnersGrand Junction, COHousekeeping/Landscaping$119,479
Advantage RN LLCChicago, ILContract Nurses$100,229
2014 · 4 contractors · $2.5M
NameLocationServicePaid
PNCI Construction IncGrand Junction, COConstruction$1,287,232
Sodexo Inc & AffiliatesLos Angeles, CARestaurant Management$933,451
Apex Consulting EngineersGrand Junction, COProfessional Services$129,652
Primary Care PartnersGrand Junction, COHousekeeping/Landscaping$118,111
2013 · 2 contractors · $912K
NameLocationServicePaid
SODEXO INC & AFFILIATESMANAGEMENT$798,786
PRIMARY CARE PARTNERSHOUSEKEEPING/LANDSCAPING$112,866
2012 · 3 contractors · $1.2M
NameLocationServicePaid
SODEXO INC & AFFILIATESLOS ANGELES, CAMANAGEMENT$725,174
ADVANTAGE RNCHICAGO, ILCONTRACT LABOR$375,575
PRIMARY CARE PARTNERSGRAND JUNCTION, COHOUSEKEEPING/LANDSCAPING$101,469
2011 · 3 contractors · $1.1M
NameLocationServicePaid
SODEXO INC & AFFILIATESLOAS ANGELES, CAMANAGEMENT$704,141
ADVANTAGE RNCHICAGO, ILCONTRACT LABOR$326,141
PRIMARY CARE PARTNERSGRAND JUNCTION, COHOUSEKEEPING/LANDSCAPING$101,479
2010 · 5 contractors · $4.6M
NameLocationServicePaid
ROCKY MOUNTAIN HMODENVER, COHEALTH INSURANCE$1,777,342
HOSPICE PHARMACIA LLCPHILADELPHIA, PAMEDICATIONS$1,378,306
MANTEY HEIGHTSGRAND JUNCTION, CONURSING HOME$504,941
MESA MANOR CARE CENTERGRAND JUNCTION, CONURSING HOME$449,079
LARCHWOOD INNGRAND JUNCTION, CONURSING 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$79,904,275$70,167,632 $60,902,868$43,326,628 $4,166,597$71,483,495 $1,469,6435811,085
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$69,561,560$62,833,081 $52,621,539$33,589,985 $3,902,737$61,665,680 $1,357,2695501,085
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$59,103,062$55,554,239 $44,781,187$26,861,506 $3,626,383$52,276,799 $1,104,8915641,077
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$47,679,385$48,986,551 $40,314,552$23,312,683 $6,205,400$38,150,710 $1,349,445510961
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$50,070,621$48,378,001 $42,051,481$24,619,849 $10,205,918$37,021,787 $1,011,265536841
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$45,285,094$45,152,117 $45,193,189$22,927,229 $4,007,827$39,287,294 $913,298476937
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$42,627,895$41,099,640 $36,895,556$22,794,252 $5,031,642$35,292,242 $737,6054541,246
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$36,978,341$37,171,577 $30,997,654$21,265,997 $4,188,893$30,733,699 $758,9383981,200
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$43,091,363$39,205,520 $31,491,109$21,459,233 $7,710,239$33,383,768 $761,2844381,184
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$37,087,424$36,859,603 $24,055,424$17,573,390 $2,515,503$32,725,028 $827,3044061,300
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$36,034,204$36,189,363 $24,485,532$17,345,569 $2,483,994$31,835,747 $943,6474011,300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$36,030,170$35,503,914 $25,078,782$17,500,728 $2,725,696$31,483,603 $478,9953941,258
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$33,578,787$32,110,484 $25,118,266$16,974,472 $3,608,461$28,479,637 $463,1353641,273
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$33,314,565$33,268,010 $23,836,780$15,484,169 $2,076,586$29,909,203 $447,9463651,257
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$29,994,358$30,086,694 $23,735,775$15,437,614 $1,926,862$26,908,584 $401,5933531,206
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$30,459,600$28,753,933 $24,439,139$15,529,950 $2,367,271$26,947,126 $377,5483251,122

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.

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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
WESTERN COLORADO COMMUNITY FOUNDATION INC $2,392,51718 $368,0092025 2011-2025 DAF sponsor Exact
show
ROCKY MOUNTAIN HEALTH MAINTENANCE $811,0006 $40,0002016 2010, 2012-2016 Public charity Exact
show
THE COLORADO HEALTH FOUNDATION $738,0003 $400,0002017 2012, 2016-2017 Private foundation Exact
show
BACON FAMILY FOUNDATION $670,00010 $10,0002024 2019-2024 Private foundation Fuzzy filed as “HOPEWEST”
show
THE HARRY & JEANETTE WEINBERG FOUNDATION INC $500,0001 $500,0002022 2022 Private foundation Fuzzy filed as “HOPEWEST”
show
UNITED WAY OF MESA COUNTY INC $387,67415 $10,9222024 2010-2024 Public charity Exact
show
COLORADO GIVES FOUNDATION $365,04914 $42,6412024 2011-2024 DAF sponsor Exact
show
FREEMAN E FAIRCHILD MEEKER CHARITABLE TRUST $258,7506 $50,0002023 2018-2023 Private foundation Fuzzy filed as “HOPEWEST”
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $201,5258 $41,4552024 2016, 2018-2024 DAF sponsor Exact
show
DANIELS FUND $200,0001 $200,0002020 2020 Private foundation Fuzzy filed as “HOPEWEST”
show
ROCKY MOUNTAIN HEALTH FOUNDATION $163,45010 $40,0002025 2019-2021, 2023-2025 Private foundation Exact
show
CARING FOR COLORADO FOUNDATION $110,0003 $75,0002017 2014-2015, 2017 Public charity Exact
show
DONOR ADVISED CHARITABLE GIVING $98,5259 $12,9752024 2016-2024 DAF sponsor Exact
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $95,1005 $18,8502024 2015, 2018, 2020, 2022, 2024 DAF sponsor Exact
show
ST MARYS HOSPITAL AND MEDICAL CENTER INC $86,5508 $7,2502024 2011-2012, 2019-2024 Public charity Exact
show
MAX AND HELEN KREY FOUNDATION $85,0004 $25,0002025 2021-2022, 2024-2025 Private foundation Fuzzy filed as “HOPEWEST”
show
BOETTCHER FOUNDATION $50,1002 $50,0002021 2020-2021 Private foundation Fuzzy filed as “HopeWest”
show
MUCHNIC FOUNDATION $50,0009 $5,0002024 2016-2024 Private foundation Fuzzy filed as “HOPEWEST”
show
DELTA DENTAL PLAN OF COLORADO FOUNDATION INC $50,0001 $50,0002019 2019 Public charity Exact
show
COLORADO GRAND INC 3998 S MARIPOSA $37,5003 $15,0002025 2021, 2023, 2025 Public charity Exact
show
JOHNSON FOUNDATION OF THE ROCKIES $30,0002 $15,0002019 2018-2019 Private foundation Fuzzy filed as “HOPEWEST”
show
INTERNATIONAL ASSOCIATION OF LIONS CLUBS $26,0003 $6,0002024 2015, 2023-2024 Public charity Exact
show
ARIZONA COMMUNITY FOUNDATION $26,0004 $10,0002021 2016-2017, 2019, 2021 DAF sponsor Exact
show
SAN ANTONIO AREA FOUNDATION $25,0001 $25,0002024 2024 DAF sponsor Exact
show
REDLINE $25,0001 $25,0002019 2019 Public charity Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UNIVERSITY EMERGENCY MEDICAL SERVICES INCNYM99 $79,106,411$78,327,896 DIRECTOR$782,269 Same NTEE code M99, revenue within 2x
HARRIS COUNTY EMERGENCY CORPSTXM99 $34,912,947$24,604,728 PRESIDENT$260,520 Same NTEE code M99, revenue within 5x
KPMG U S FOUNDATION INCNJM99 $29,193,796$36,260,115 PRESIDENT & CHAIR$0 Same NTEE code M99, revenue within 5x
JULIE INCILM99 $17,094,128$12,568,872 EXECUTIVE DIRECTOR$451,077 Same NTEE code M99, revenue within 5x
TEXAS EXCAVATION SAFETY SYSTEMS INCTXM99 $32,716,055$31,058,057 CEO/PRESIDENT$571,211 Same NTEE code M99, revenue within 5x
DELTA CARE AND SCHOLARSHIP FUNDS INCGAM99 $10,205,598$7,841,040 MANAGER - CHIEF OPERATING OFFICER$0 Same NTEE code M99, revenue within 10x
CREATIVE TESTING SOLUTIONSAZM99 $488,438,501$433,766,239 PRESIDENT/CEO$1,306,399 Same NTEE code M99, revenue within 10x
BOULDER EMERGENCY SQUAD BOULDER COLORADOCOM99 $278,190$344,422 Board Member$0 Same NTEE code M99, revenue differs more than 10x, same state
NORTH 40 MOUNTAIN ALLIANCE INCCOM99 $424,762$458,883 Board Chair$0 Same NTEE code M99, revenue differs more than 10x, same state
ROCKY MOUNTAIN TACTICAL TEAM ASSOCIATIONCOM99 $161,336$106,927 President$0 Same NTEE code M99, revenue differs more than 10x, same state
RIST CANYON VOLUNTEER FIRE DEPARTMENTCOM99 $315,729$229,113 ASSISTANT TR$0 Same NTEE code M99, revenue differs more than 10x, same state
MXV LEARNING INSTITUTECOM99 $900,512$859,467 DIRECTOR$641,348 Same NTEE code M99, revenue differs more than 10x, same state
COMMUTING SOLUTIONSCOM99 $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 COMMITTEECOM99 $199,950$179,296 CHAIRMAN$0 Same NTEE code M99, revenue differs more than 10x, same state
A LITTLE HOPE INCNYM99 $158,768$188,417 PRESIDENT$0 Same NTEE code M99, revenue differs more than 10x
HOPE WITH A HAMMERTNM99 $199,892$149,476 TREASURER$0 Same NTEE code M99, revenue differs more than 10x
HOUTZDALE FIRE CO NO 1PAM99 $208,018$130,092 PRESIDENT$0 Same NTEE code M99, revenue differs more than 10x
A BRIDGE HOME INCNCM99 $313,793$154,547 EXECUTIVE DIRECTOR$23,667 Same NTEE code M99, revenue differs more than 10x
NORTHWEST REGIONAL SWATINM99 $358,786$235,198 President$0 Same NTEE code M99, revenue differs more than 10x
ELMO VOLUNTEER FIRE DEPARTMENTTXM99 $850,748$616,654 SECRETARY$0 Same NTEE code M99, revenue differs more than 10x
MOUNT HOPE FIRE AND EMERGENCY MEDICAL SERVICE INCWVM99 $737,437$748,784 PRESIDENT$0 Same NTEE code M99, revenue differs more than 10x
WEST DEER TOWNSHIP VOLUNTEER FIRE CO NO 3PAM99 $507,117$486,600 VICE CHARPERSON AND FIRE OFFICER$0 Same NTEE code M99, revenue differs more than 10x
SANDY HOOK VOLUNTEER FIRE COMPANY INCORPORATEDCTM99 $285,057$296,638 President$0 Same NTEE code M99, revenue differs more than 10x
KIDS AGAINST HUNGER BAY AREACAM99 $692,106$550,713 Executive Dir.$0 Same NTEE code M99, revenue differs more than 10x
HATZOLAH OF PASSAIC CLIFTON EMSNJM99 $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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
UNITED WAY OF BERGEN COUNTY $14,263,94114 1DAF sponsor2011–2024 KPMG U S FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING funds this one $3,384,25941 10DAF sponsor2014–2024 RACHELS NETWORK INC; HABITABLE; KPMG U S FOUNDATION INC; DELTA CARE AND SCHOLARSHIP FUNDS INC and 6 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $2,119,79941 15DAF sponsor2016–2024 RACHELS NETWORK INC; KPMG U S FOUNDATION INC; HATZOLAH OF PASSAIC CLIFTON EMS; DELTA CARE AND SCHOLARSHIP FUNDS INC and 11 more
SILICON VALLEY COMMUNITY FOUNDATION $2,105,8594 1DAF sponsor2013–2021 SAN FRANCISCO SAFE INC
COMMUNITY FOUNDATION OF GREENVILLE INC $981,5006 1DAF sponsor2018–2024 TRIPLE TREE AERODROME INC
MILE HIGH UNITED WAY INC funds this one $819,5108 2DAF sponsor2018–2024 KPMG U S FOUNDATION INC; NORTH 40 MOUNTAIN ALLIANCE INC
MAX AND LILLIAN RAPPAPORT FOUNDATION FOR THE TREATMENT AND $575,0002 1Private foundation2021–2024 HATZOLAH OF PASSAIC CLIFTON EMS
PASSPORT FOUNDATION $575,0003 1Private foundation2023–2023 HABITABLE
THE COMMUNITY FOUNDATION OF LOUISVILLE INC $542,5005 1DAF sponsor2011–2014 RACHELS NETWORK INC
NATIONAL PHILANTHROPIC TR $511,54020 8DAF sponsor2016–2024 FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP; HUNTINGTON BEACH POLICE AND COMMUNITY FOUNDATION; KPMG U S FOUNDATION INC; RACHELS NETWORK INC and 4 more
SULANLING FOUNDATION $500,0002 1Private foundation2023–2024 HABITABLE
AMERICAN ONLINE GIVING FOUNDATION INC $459,07611 5DAF sponsor2019–2025 KIDS AGAINST HUNGER BAY AREA; RIST CANYON VOLUNTEER FIRE DEPARTMENT; FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP; SANDY HOOK VOLUNTEER FIRE COMPANY INCORPORATED and 1 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $438,60019 5DAF sponsor2013–2024 KPMG U S FOUNDATION INC; RACHELS NETWORK INC; ONE WORLD STRONG FOUNDATION INC; KIDS AGAINST HUNGER BAY AREA and 1 more
JEWISH COMMUNAL FUND $290,74215 5DAF sponsor2010–2024 HATZOLAH OF PASSAIC CLIFTON EMS; RACHELS NETWORK INC; HABITABLE; AMERICAN FRIENDS OF ISRAEL EMERGENCY AID FUND INC and 1 more
SERVANT FOUNDATION $280,0002 1DAF sponsor2020–2021 AMERICAN FRIENDS OF ISRAEL EMERGENCY AID FUND INC

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $508,273$418,154reported apart
Total$70,167,632100%

View the filing

2024 · Form 990 · $62,833,081 spent · pay $36,327,320 · grants $0 · events $453,664
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $480,357$453,664reported apart
Total$62,833,081100%

View the filing

2023 · Form 990 · $55,554,239 spent · pay $32,838,965 · grants $0 · events $403,839
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $448,700$403,839reported apart
Total$55,554,239100%

View the filing

2022 · Form 990 · $48,986,551 spent · pay $33,030,442 · grants $0 · events $383,957
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $372,198$383,957reported apart
Total$48,986,551100%

View the filing

2021 · Form 990 · $48,378,001 spent · pay $33,776,446 · grants $0 · events $199,359
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $266,618$199,359reported apart
Total$48,378,001100%

View the filing

2020 · Form 990 · $45,152,117 spent · pay $29,426,946 · grants $0 · events $189,639
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $308,154$189,639reported apart
Total$45,152,117100%

View the filing

2019 · Form 990 · $41,099,640 spent · pay $26,896,917 · grants $0 · events $423,130
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $502,355$423,130reported apart
Total$41,099,640100%

View the filing

2018 · Form 990 · $37,171,577 spent · pay $24,740,653 · grants $0 · events $420,050
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $450,531$420,050reported apart
Total$37,171,577100%

View the filing

2017 · Form 990 · $39,205,520 spent · pay $24,623,198 · grants $0 · events $432,490
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $396,144$432,490reported apart
Total$39,205,520100%

View the filing

2016 · Form 990 · $36,859,603 spent · pay $22,595,388 · grants $0 · events $382,848
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $365,850$382,848reported apart
Total$36,859,603100%

View the filing

2015 · Form 990 · $36,189,363 spent · pay $22,431,050 · grants $0 · events $345,162
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $327,738$345,162reported apart
Total$36,189,363100%

View the filing

2014 · Form 990 · $35,503,914 spent · pay $21,619,253 · grants $0 · events $305,044
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $504,332$305,044reported apart
Total$35,503,914100%

View the filing

2013 · Form 990 · $32,110,484 spent · pay $19,704,852 · grants $6,123 · events $267,099
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $317,752$267,099reported apart
Total$32,110,484100%

View the filing

2012 · Form 990 · $33,268,010 spent · pay $20,136,096 · grants $10,000 · events $233,947
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$233,947reported apart
Total$33,268,010100%

View the filing

2011 · Form 990 · $30,086,694 spent · pay $18,549,799 · grants $10,000 · events $220,952
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$220,952reported apart
Total$30,086,694100%

View the filing

2010 · Form 990 · $28,753,933 spent · pay $16,302,334 · grants $0 · events $193,122
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$193,122reported apart
Total$28,753,933100%

View the filing

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 yearGrants and other assistanceContractsAwards
2020$0$01
2013$26,000$02
2012$0-$11,3752
2011$50,000$518,0004
2010$0$4,5002
2009$0$22,5002
Largest awards · 7 shown
YearAgencyKindProgramDescriptionObligated
2013Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS$26,000
2012Department of Veterans AffairsContractHOME HEALTH CARE SERVICES 621610HOME HEALTH / HOSPICE / RESPITE CARE-$11,375
2011Department of Veterans AffairsContractHOME HEALTH CARE SERVICES 621610HOME HEALTH / HOSPICE / RESPITE CARE$500,000
2011Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITY GRANTS$50,000
2011Department of Veterans AffairsContractHOME HEALTH CARE SERVICES 621610HOME HEALTH / HOSPICE / RESPITE CARE$18,000
2010Department of Veterans AffairsContractMEDICAL SERVICES$4,500
2009Department of Veterans AffairsContractHOME HEALTH CARE SERVICES 621610HOSPICE AND PALLIATIVE CARE$22,500

State business registration

The same business name in the same state, from the state’s official registry data.

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorHOPEWESTCOForm 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.

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