SEASONS HOSPICE OF MUSKOGEE
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Cite this
Plain text SEASONS HOSPICE OF MUSKOGEE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/seasons-hospice-of-muskogee-842294666. Retrieved 2026-11-07.
APA furp.org. (n.d.). SEASONS HOSPICE OF MUSKOGEE [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 7, 2026, from https://furp.org/org/seasons-hospice-of-muskogee-842294666
MLA “SEASONS HOSPICE OF MUSKOGEE.” furp.org, tax years 2020–2024, https://furp.org/org/seasons-hospice-of-muskogee-842294666. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $213K
- EIN
- 84-2294666
- Address
- 6532 E 71ST ST STE 100, TULSA, OK 74133-2768
- NTEE code
- P74 Hospices (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2020 (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)
- Principal officer
- TIMOTHY WINTERS (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Timothy Winters | PRESIDENT | 2020-2024 | $0 | $492,910 | 5 |
| Susan Winters | SECRETARY/TREASURER | 2021-2024 | $0 | $132,519 | 5 |
| Jasmin Harris | BOARD MEMBER | 2024 | $119,546 | $119,546 | 1 |
| Rhonda Alston | MARKETER | 2024 | $100,998 | $100,998 | 1 |
| Andrew Winters (former) | VP BUSINESS DEVELOPMENT | 2020-2023 | $104,425 | $423,494 | 3 |
| Carla Bell (former) | VP FINANCE | 2020-2023 | $94,794 | $360,077 | 3 |
| Armondo Duke (former) | PROGRAM DIRE | 2020 | $102,811 | $102,811 | 1 |
| David Willets (former) | BOARD MEMBER | 2020-2023 | $0 | $55,109 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Justin Winters | BOARD MEMBER | 2024 | 5 | $0 reported | 2 |
People by year
2024 · 5 people listed · 2 paid, $221K · 35 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASMIN HARRIS | BOARD MEMBER | 40 | $119,546 | $0 | $0 | $119,546 | 1 |
| RHONDA ALSTON | MARKETER | 40 | $100,998 | $0 | $0 | $100,998 | 1 |
| TIMOTHY WINTERS | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 5 |
| SUSAN WINTERS | SECRETARY/TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN WINTERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · 4 paid, $331K · 24 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WINTERS | VP BUSINESS DEVELOPMENT | 20 | $30,000 | $74,425 | $0 | $104,425 | 3 |
| CARLA BELL | VP FINANCE | 10 | $0 | $94,794 | $0 | $94,794 | 3 |
| TIMOTHY WINTERS | PRESIDENT | 20 | $0 | $87,812 | $0 | $87,812 | 5 |
| SUSAN WINTERS | SECRETARY/TREASURER | 10 | $0 | $44,250 | $0 | $44,250 | 5 |
| DAVID WILLETS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $40K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WINTERS | VICE PRESIDE | 40 | $39,231 | $0 | $738 | $39,969 | 3 |
| SUSAN WINTERS | TRUSTEE | - | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY J WINTERS | PRESIDENT | - | $0 | $0 | $0 | $0 | 5 |
| CARLA BELL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| DAVID WILLETS | GRIEF COUNSE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 5 paid, $625K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY J WINTERS | PRESIDENT | 20 | $0 | $202,961 | $0 | $202,961 | 5 |
| ANDREW WINTERS | VICE PRESIDE | 20 | $32,524 | $132,876 | $1,200 | $166,600 | 3 |
| CARLA BELL | VICE PRESIDE | 10 | $0 | $139,929 | $0 | $139,929 | 3 |
| SUSAN WINTERS | TRUSTEE | 10 | $0 | $88,269 | $0 | $88,269 | 5 |
| DAVID WILLETS | GRIEF COUNSE | 10 | $0 | $27,288 | $0 | $27,288 | 1 |
2020 · 5 people listed · 5 paid, $571K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY J WINTERS | PRESIDENT | 20 | $0 | $202,137 | $0 | $202,137 | 5 |
| CARLA BELL | VICE PRESIDE | 10 | $0 | $125,354 | $0 | $125,354 | 3 |
| ANDREW WINTERS | VICE PRESIDE | 10 | $10,000 | $102,500 | $0 | $112,500 | 3 |
| ARMONDO DUKE | PROGRAM DIRE | 40 | $97,825 | $0 | $4,986 | $102,811 | 1 |
| DAVID WILLETS | GRIEF COUNSE | 10 | $0 | $27,821 | $0 | $27,821 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $12K
Listed grants add up to $12,117; the return's “grants paid” expense line says $14,617. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $19K
Listed grants add up to $19,461; the return's “grants paid” expense line says $20,961. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,321,358 | $2,341,964 | $213,005 | $207,285 | $25,000 | $2,296,358 | $220,544 | 35 | 3 |
| 2023 · Form 990 | ||||||||
| $1,709,977 | $1,610,463 | $236,895 | $227,891 | $0 | $1,709,977 | $30,000 | 24 | 8 |
| 2022 · Form 990 | ||||||||
| $1,651,427 | $1,535,822 | $128,521 | $128,377 | $275,005 | $1,376,422 | $39,969 | 31 | 10 |
| 2021 · Form 990 | ||||||||
| $1,388,092 | $1,335,724 | $12,977 | $12,772 | $120,361 | $1,267,731 | $32,524 | 22 | 10 |
| 2020 · Form 990 | ||||||||
| $715,675 | $707,686 | $162,807 | -$39,596 | $208,450 | $493,625 | $107,825 | 17 | 10 |
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.
- SEASONS HOSPICE INC Tulsa, OK · 3 people in common (Justin Winters, Susan Winters, Timothy Winters)
- SEASONS HOSPICE INC Tulsa, OK · 2 people in common (Susan Winters, Timothy Winters) · related organization (Schedule R)
- CROWN HOSPICE OF ST LOUIS INC Creve Coeur, MO · 2 people in common (Susan Winters, Timothy Winters)
- CROWN CHAPLAIN SERVICES INC Tulsa, OK · 2 people in common (Susan Winters, Timothy Winters) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $25,000 in all, tax years 2024 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SEASONS HOSPICE INC | $25,000 | 1 | $25,000 | 2024 | 2024 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE-CIRCLE OF LOVE ASSOCIATION | OK | P74 | $2,203,498 | $2,246,960 | EXECUTIVE DIRECTOR | $157,500 | Same NTEE code P74, revenue within 2x, same state |
| CLAREHOUSE INC | OK | P74 | $2,300,233 | $1,864,443 | Executive Dir. | $132,623 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF REDMOND | OR | P74 | $3,390,940 | $3,014,932 | EXECUTIVE DIRECTOR | $137,394 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF NW ALABAMA | AL | P74 | $3,798,289 | $2,960,417 | EXEC DIRECTO | $100,247 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE VALLEY | OH | P74 | $1,507,760 | $4,304,237 | Board Member, COO - Youngstown and Lorain | $706,420 | Same NTEE code P74, revenue within 2x, similar mission |
| HEART OF GEORGIA HOSPICE INC | GA | P74 | $1,896,828 | $1,987,519 | EXECUTIVE DI | $123,271 | Same NTEE code P74, revenue within 2x, similar mission |
| SEASONS HOSPICE FOUNDATION | IL | P74 | $1,175,304 | $1,090,917 | PRESIDENT | $201,710 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF FRANKLIN COUNTY INC | MA | P74 | $4,333,334 | $4,481,975 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x, similar mission |
| MADRONE HOSPICE INC | CA | P74 | $3,218,630 | $3,323,219 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE HOUSE OF HAMPTON ROADS | VA | P74 | $2,111,068 | $1,018,729 | CHAIR | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF ORLEANS INC | NY | P74 | $1,628,148 | $2,317,014 | HOMECARE RN | $113,069 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MARTHAS VINEYARD INC | MA | P74 | $2,602,508 | $2,671,171 | EXECUTIVE DIRECTOR | $203,671 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF DUBUQUE FOUNDATION | IA | P74 | $3,069,718 | $461,142 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF MIDLAND ENDOWMENT INC | TX | P74 | $4,612,695 | $1,135,479 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MONTEZUMA INC | CO | P74 | $1,304,577 | $1,388,952 | EXECUTIVE DI | $72,657 | Same NTEE code P74, revenue within 2x |
| SERENITY HOSPICE LLC | MA | P74 | $1,980,492 | $2,255,175 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF GUERNSEY INC | OH | P74 | $4,498,608 | $3,780,022 | EXECUTIVE DIRECTOR | $118,928 | Same NTEE code P74, revenue within 2x |
| MITCHELL HOSPICE HOUSE | IA | P74 | $1,507,358 | $53,787 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF KONA INC | HI | P74 | $3,358,766 | $3,591,846 | CEO | $206,539 | Same NTEE code P74, revenue within 2x |
| LAKESIDE HOSPICE INC | AL | P74 | $2,426,933 | $2,294,869 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF OKEECHOBEE INC | FL | P74 | $2,156,545 | $4,677,491 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE NORTH COUNTRY INC | NY | P74 | $3,098,419 | $2,439,936 | CEO | $113,541 | Same NTEE code P74, revenue within 2x |
| HOSPICE SERVICE OF LAKE COUNTY | CA | P74 | $4,601,610 | $4,844,773 | EXECUTIVE DI | $174,453 | Same NTEE code P74, revenue within 2x |
| NORTH HAWAII HOSPICE INC | HI | P74 | $2,327,743 | $2,247,262 | DIR OF CARE | $123,560 | Same NTEE code P74, revenue within 2x |
| DELTA AREA HOSPICE CARE LIMITED | MS | P74 | $1,733,646 | $1,387,750 | PRESIDENT | $151,234 | Same NTEE code P74, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,341,964 spent · pay $1,562,793 · grants $14,617 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,728 | $1,166,728 | - | - | 49.8% | |
| Other (as described) | DIRECT PATIENT EXPENSES | $250,645 | $250,645 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $220,544 | $220,544 | - | - | 9.4% | |
| Other (as described) | AUTOMOBILE EXPENSES | $143,879 | $143,879 | - | - | 6.1% |
| Fees: other services | $107,856 | $73,098 | $34,758 | - | 4.6% | |
| Payroll taxes | $105,222 | $105,222 | - | - | 4.5% | |
| Occupancy | $88,587 | $88,587 | - | - | 3.8% | |
| Other employee benefits | $61,278 | $61,278 | - | - | 2.6% | |
| Advertising and promotion | $55,017 | $55,017 | - | - | 2.3% | |
| Information technology | $41,692 | $41,692 | - | - | 1.8% | |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $30,141 | $30,141 | - | - | 1.3% |
| Office expenses | $16,983 | - | $16,983 | - | 0.7% | |
| Insurance | $12,300 | $12,300 | - | - | 0.5% | |
| Grants to US organizations and governments | $12,117 | $12,117 | - | - | 0.5% | |
| Pension plan contributions | $9,021 | $9,021 | - | - | 0.4% | |
| Fees: accounting | $7,017 | - | $7,017 | - | 0.3% | |
| Other (as described) | LICENSES & PERMITS | $3,930 | - | $3,930 | - | 0.2% |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| All other expenses | $2,472 | $50 | $2,422 | - | 0.1% | |
| Travel | $2,422 | $2,422 | - | - | 0.1% | |
| Depreciation and depletion | $1,613 | $1,613 | - | - | 0.1% | |
| Total | $2,341,964 | 100% |
2023 · Form 990 · $1,610,463 spent · pay $1,043,654 · grants $20,961 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,675 | $796,208 | $58,467 | - | 53.1% | |
| Other (as described) | DIRECT PATIENT EXPENSES | $190,193 | $190,193 | - | - | 11.8% |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $105,872 | $95,285 | $10,587 | - | 6.6% |
| Other employee benefits | $88,553 | $79,698 | $8,855 | - | 5.5% | |
| Fees: other services | $81,348 | $32,550 | $48,798 | - | 5.1% | |
| Payroll taxes | $66,212 | $59,591 | $6,621 | - | 4.1% | |
| Occupancy | $50,597 | $45,537 | $5,060 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $30,000 | - | $30,000 | - | 1.9% | |
| Advertising and promotion | $28,875 | - | $28,875 | - | 1.8% | |
| Other (as described) | COMPUTER SUPPLIES & REP | $23,505 | $21,155 | $2,350 | - | 1.5% |
| Grants to US organizations and governments | $19,461 | $19,461 | - | - | 1.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $17,556 | $15,800 | $1,756 | - | 1.1% |
| All other expenses | $16,569 | $13,084 | $3,485 | - | 1.0% | |
| Office expenses | $15,051 | - | $15,051 | - | 0.9% | |
| Fees: accounting | $6,740 | - | $6,740 | - | 0.4% | |
| Insurance | $5,129 | - | $5,129 | - | 0.3% | |
| Pension plan contributions | $4,214 | $3,793 | $421 | - | 0.3% | |
| Travel | $3,303 | $2,973 | $330 | - | 0.2% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.1% | |
| Depreciation and depletion | $935 | - | $935 | - | 0.1% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Total | $1,610,463 | 100% |
2022 · Form 990 · $1,535,822 spent · pay $987,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,281 | $749,953 | $83,328 | - | 54.3% | |
| All other expenses | $121,985 | $109,786 | $12,199 | - | 7.9% | |
| Other (as described) | DRUGS | $100,017 | $90,015 | $10,002 | - | 6.5% |
| Travel | $94,471 | $85,024 | $9,447 | - | 6.2% | |
| Other (as described) | RENTAL - EQUIPMENT | $74,066 | $66,659 | $7,407 | - | 4.8% |
| Payroll taxes | $66,832 | $60,149 | $6,683 | - | 4.4% | |
| Other (as described) | CONTRACT LABOR | $46,500 | $41,850 | $4,650 | - | 3.0% |
| Other employee benefits | $43,354 | $39,019 | $4,335 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $39,969 | $35,972 | $3,997 | - | 2.6% | |
| Other (as described) | MEDICAL EQUIPMENT | $37,315 | $33,583 | $3,732 | - | 2.4% |
| Occupancy | $35,200 | $31,680 | $3,520 | - | 2.3% | |
| Advertising and promotion | $20,441 | $18,397 | $2,044 | - | 1.3% | |
| Fees: accounting | $6,379 | $5,741 | $638 | - | 0.4% | |
| Insurance | $4,875 | $4,388 | $487 | - | 0.3% | |
| Pension plan contributions | $4,449 | $4,004 | $445 | - | 0.3% | |
| Office expenses | $3,784 | $3,405 | $379 | - | 0.2% | |
| Interest | $1,969 | $1,772 | $197 | - | 0.1% | |
| Depreciation and depletion | $935 | $841 | $94 | - | 0.1% | |
| Total | $1,535,822 | 100% |
2021 · Form 990 · $1,335,724 spent · pay $879,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,952 | $682,157 | $75,795 | - | 56.7% | |
| Other (as described) | DRUGS | $116,369 | $104,732 | $11,637 | - | 8.7% |
| Travel | $79,379 | $71,441 | $7,938 | - | 5.9% | |
| Payroll taxes | $60,558 | $54,502 | $6,056 | - | 4.5% | |
| Other (as described) | RENTAL - EQUIPMENT | $57,588 | $51,829 | $5,759 | - | 4.3% |
| All other expenses | $56,886 | $51,195 | $5,691 | - | 4.3% | |
| Occupancy | $39,900 | $35,910 | $3,990 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $32,524 | $29,272 | $3,252 | - | 2.4% | |
| Other (as described) | BILLING & COLLECTION SERV | $32,351 | $29,116 | $3,235 | - | 2.4% |
| Advertising and promotion | $25,717 | $23,145 | $2,572 | - | 1.9% | |
| Other employee benefits | $23,863 | $21,477 | $2,386 | - | 1.8% | |
| Other (as described) | CONTRACT LABOR | $23,000 | $20,700 | $2,300 | - | 1.7% |
| Insurance | $12,721 | $11,448 | $1,273 | - | 1.0% | |
| Fees: accounting | $5,198 | $4,678 | $520 | - | 0.4% | |
| Pension plan contributions | $4,448 | $4,003 | $445 | - | 0.3% | |
| Office expenses | $4,074 | $3,666 | $408 | - | 0.3% | |
| Interest | $2,260 | $2,034 | $226 | - | 0.2% | |
| Depreciation and depletion | $936 | $936 | - | - | 0.1% | |
| Total | $1,335,724 | 100% |
2020 · Form 990 · $707,686 spent · pay $500,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,794 | $305,815 | $33,979 | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $107,825 | $97,043 | $10,782 | - | 15.2% | |
| Other (as described) | CONTRACT LABOR | $62,085 | $55,876 | $6,209 | - | 8.8% |
| All other expenses | $42,174 | $37,955 | $4,219 | - | 6.0% | |
| Payroll taxes | $36,923 | $33,231 | $3,692 | - | 5.2% | |
| Other (as described) | DRUGS | $24,615 | $22,153 | $2,462 | - | 3.5% |
| Occupancy | $21,223 | $19,101 | $2,122 | - | 3.0% | |
| Advertising and promotion | $20,134 | $18,121 | $2,013 | - | 2.8% | |
| Other (as described) | RENTAL - EQUIPMENT | $19,382 | $17,444 | $1,938 | - | 2.7% |
| Other employee benefits | $14,539 | $13,085 | $1,454 | - | 2.1% | |
| Other (as described) | BILLING & COLLECTION SERV | $10,091 | $9,082 | $1,009 | - | 1.4% |
| Interest | $4,530 | $4,077 | $453 | - | 0.6% | |
| Fees: legal | $1,092 | $983 | $109 | - | 0.2% | |
| Pension plan contributions | $1,064 | $958 | $106 | - | 0.2% | |
| Depreciation and depletion | $935 | $841 | $94 | - | 0.1% | |
| Fees: accounting | $641 | $577 | $64 | - | 0.1% | |
| Office expenses | $639 | $575 | $64 | - | 0.1% | |
| Total | $707,686 | 100% |
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