HACIENDA INC
Cite this
Plain text HACIENDA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hacienda-inc-860253158. Retrieved 2026-10-24.
APA furp.org. (n.d.). HACIENDA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/hacienda-inc-860253158
MLA “HACIENDA INC.” furp.org, tax years 2009–2024, https://furp.org/org/hacienda-inc-860253158. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.7M · expenses $23.0M · assets $14.6M
- EIN
- 86-0253158
- Address
- 1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ 85042-7925
- Website
- WWW.HACIENDAINC.ORG
- NTEE code
- E240
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1971 (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
PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Perry Petrilli | CEO | 2011-2024 | $286,740 | $2,392,476 | 4 |
| Teresa Dunlap | DIR OF NURSING | 2019-2024 | $176,041 | $955,617 | 1 |
| Kathleen Boegler | LPN DRIVER | 2021-2024 | $202,074 | $750,075 | 1 |
| Joon Baik | GROUP HOME/DTA ADMINISTRATOR | 2020-2024 | $150,593 | $621,316 | 1 |
| Laura Benjamin | CFO | 2024 | $262,307 | $262,307 | 2 |
| David Mills | DIR OF OPERATIONS | 2024 | $174,731 | $174,731 | 1 |
| Araceli Mendoza | ICF ADMINISTRATOR | 2024 | $135,258 | $135,258 | 1 |
| William Timmons (former) | CHIEF EXECUTIVE OFFICER | 2009-2018 | $753,175 | $4,661,057 | 4 |
| Joseph O'Malley (former) | CHIEF FINANCIAL OFFICER | 2009-2018 | $254,926 | $1,657,161 | 4 |
| Janet Lovelady (former) | DIRECTOR OF NURSING | 2009-2018 | $126,003 | $1,236,847 | 3 |
| Dale Skurdahl (former) | CHIEF OPERATIONS OFFICER M | 2009-2013 | $186,366 | $1,158,168 | 3 |
| Laura Worthy (former) | CFO | 2018-2023 | $234,757 | $1,059,170 | 4 |
| Kevin Payne (former) | CHIEF OPERATIONS OFFICER A | 2013-2018 | $240,846 | $880,444 | 4 |
| Heather Teaford (former) | RN | 2012-2020 | $120,152 | $649,485 | 3 |
| Linda Stillman (former) | DIRECTOR OF HUMAN RESOURCES | 2018-2021 | $139,838 | $510,023 | 2 |
| Debra Kulkay (former) | DIRECTOR OF REVENUE CYCLE | 2016-2020 | $125,511 | $490,899 | 2 |
| Lorena Bowers (former) | DIRECTOR OF RESPIRATORY SERVICES | 2018-2023 | $125,116 | $474,489 | 1 |
| Staci Glass (former) | DIRECTOR MARKETING | 2009-2010 | $178,675 | $342,122 | 2 |
| Leah Shaler (former) | VP-HEALTHCARE SUPPORT SERVCIES | 2012-2013 | $158,983 | $303,220 | 3 |
| Robert Miller (former) | CHIEF OPERATIONS OFFICER | 2009-2010 | $144,998 | $302,354 | 3 |
| Heather Tearford (former) | ICF RN | 2013-2014 | $142,334 | $290,306 | 1 |
| Lisa Lecomte (former) | ICF-ID ADMINISTRATOR | 2015-2016 | $162,106 | $280,080 | 1 |
| Dani Aalfs (former) | CHIEF OPERATIONS OFFICER ADMIN SERVICES | 2014-2015 | $126,993 | $249,287 | 4 |
| Sierra Wallwork Kamela (former) | VP MARKETING/PR | 2019-2020 | $117,968 | $235,536 | 1 |
| Debi Kulkay (former) | DIRECTOR OF REVENUE CYCLE | 2021-2022 | $114,906 | $230,795 | 1 |
| Nancy Salmon (former) | VP CORPORATE COMMUNICATIONS | 2016-2018 | $110,909 | $222,163 | 2 |
| Michael Stone (former) | VP OF ADMINISTRATIVE SUPPORT SERVICES | 2009-2012 | $217,673 | $217,673 | 3 |
| Peter Nicola (former) | DIRECTOR IT | 2019-2020 | $106,018 | $210,532 | 2 |
| James Smith (former) | CHIEF FINANCIAL OFFICER | 2010 | $176,070 | $176,070 | 2 |
| LINDA CStillman (former) | DIRECTOR OF HUMAN RESOURCES | 2022 | $151,311 | $151,311 | 1 |
| John Widder (former) | DIRECTOR OF HOME MEDICAL SERVICES | 2014 | $145,574 | $145,574 | 3 |
| Davena Ballard (former) | DIRECTOR SYNAGIS | 2014 | $142,632 | $142,632 | 4 |
| Rhonda Declay (former) | ICF LPN FT | 2023 | $132,513 | $132,513 | 1 |
| Roxanne Rose (former) | ADON | 2014 | $132,084 | $132,084 | 3 |
| Ronelle Dongmo (former) | LPN | 2020 | $127,546 | $127,546 | 1 |
| Anne Crisler (former) | Health Care Liason | 2009 | $127,004 | $127,004 | 1 |
| Ann Crisler (former) | HEALTH CARE LIASON | 2010 | $122,803 | $122,803 | 2 |
| Lysa Garcia (former) | Assistant Chief Operating Officer | 2009 | $122,255 | $122,255 | 1 |
| Patrick White (former) | ACTING CEO | 2015-2018 | $121,912 | $121,912 | 4 |
| Marianne Love (former) | DIRECTOR OF CORPORATE COMPLIANCE | 2018 | $121,788 | $121,788 | 1 |
| Melinda Morales (former) | DIRECTOR HUMAN RESOURCES | 2010 | $121,461 | $121,461 | 2 |
| Heather Myers (former) | SENIOR ACCOUNTANT | 2020 | $110,967 | $110,967 | 1 |
| Marianne Coppola (former) | DIRECTOR OF CORPORATE COMPLIANCE | 2015 | $106,682 | $106,682 | 4 |
| Mel Lipsey (former) | DIRECTOR OF PROGRAM SERVICES | 2019 | $105,657 | $105,657 | 1 |
| Silvia Sandersius (former) | RN | 2019 | $101,406 | $101,406 | 1 |
| Richard Hart (former) | CHIEF FINANCIAL OFFICER | 2009 | $35,432 | $35,432 | 3 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alexander Ryan | PRESIDENT | 2021-2024 | 1 | $0 reported | 2 |
| Gary Orman | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 4 |
| Janet Weigel | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| George Sabol (former) | SECRETARY | 2021-2022 | 1 | $0 reported | 2 |
| Mike Wade (former) | TREASURER | 2012-2021 | 1 | $0 reported | 4 |
| Thom Niemiec (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 4 |
| Kevin Berger (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 4 |
| Jim Gerdes (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 4 |
| Ralph Wallwork (former) | TREASURER | 2009-2018 | 1 | $0 reported | 4 |
| Tom Pomeroy (former) | PRESIDENT | 2009-2018 | 1 | $0 reported | 4 |
| Kathryn Del Real (former) | VICE PRESIDENT | 2018 | 40 | $0 reported | 1 |
| Kathryn L Del Real (former) | VICE PRESIDENT | 2012-2016 | 1 | $0 reported | 4 |
| Patrick Walsh (former) | PRESIDENT | 2009-2015 | 1 | $0 reported | 4 |
| Dick Kaupie (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 3 |
| Patricia Shaw (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 3 |
| Wanda O'Malley (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 3 |
| Barry Goldstin (former) | SECRETARY | 2009-2011 | 2 | $0 reported | 3 |
| Carl Munding (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 3 |
| Peter Ranke (former) | TREASURER | 2009-2010 | 2 | $0 reported | 3 |
| Bruce Samuels (former) | Director | 2009 | 5 | $0 reported | 3 |
| Jim Smith (former) | Chief Financial Officer | 2009 | 50 | $0 reported | 3 |
People by year
2024 · 10 people listed · 7 paid, $1.4M · 472 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY PETRILLI | CEO | 36 | $256,188 | $0 | $30,552 | $286,740 | 4 |
| LAURA BENJAMIN | CFO | 36 | $231,294 | $0 | $31,013 | $262,307 | 2 |
| KATHLEEN BOEGLER | LPN DRIVER | 40 | $181,225 | $0 | $20,849 | $202,074 | 1 |
| TERESA DUNLAP | DIR OF NURSING | 40 | $152,016 | $0 | $24,025 | $176,041 | 1 |
| DAVID MILLS | DIR OF OPERATIONS | 40 | $157,300 | $0 | $17,431 | $174,731 | 1 |
| JOON BAIK | GROUP HOME/DTA ADMINISTRATOR | 40 | $138,555 | $0 | $12,038 | $150,593 | 1 |
| ARACELI MENDOZA | ICF ADMINISTRATOR | 40 | $129,127 | $0 | $6,131 | $135,258 | 1 |
| ALEXANDER RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY ORMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JANET WEIGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 7 paid, $1.2M · 545 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY F PETRILLI | CEO | 36 | $250,636 | $0 | $9,172 | $259,808 | 4 |
| LAURA WORTHY | CFO | 36 | $217,948 | $0 | $16,809 | $234,757 | 4 |
| KATHLEEN BOEGLER | LPN DRIVER | 40 | $181,730 | $0 | $13,211 | $194,941 | 1 |
| TERESA DUNLAP | DIRECTOR OF NURSING, ICF | 40 | $150,654 | $0 | $14,207 | $164,861 | 1 |
| RHONDA DECLAY | ICF LPN FT | 40 | $118,632 | $0 | $13,881 | $132,513 | 1 |
| JOON BAIK | GROUP HOME/DTA/GSE ADMINISTRATOR | 40 | $126,615 | $0 | $5,065 | $131,680 | 1 |
| LORENA BOWERS | DIRECTOR OF RESPIRATORY SERVICES | 40 | $116,091 | $0 | $9,025 | $125,116 | 1 |
| ALEXANDER RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY ORMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JANET WEIGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 7 paid, $1.2M · 499 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY F Petrilli | CEO | 36 | $248,030 | $0 | $26,000 | $274,030 | 4 |
| LAURA WORTHY | CFO | 36 | $179,804 | $0 | $18,759 | $198,563 | 4 |
| Kathleen Boegler | LPN DRIVER | 40 | $163,376 | $0 | $19,934 | $183,310 | 1 |
| TERESA Dunlap | DIRECTOR OF NURSING | 40 | $145,702 | $0 | $15,252 | $160,954 | 1 |
| LINDA CStillman | DIRECTOR OF HUMAN RESOURCES | 36 | $131,678 | $0 | $19,633 | $151,311 | 1 |
| JOON BAIK | GROUP HOME/DTA/GSE ADMIN | 40 | $114,311 | $0 | $9,145 | $123,456 | 1 |
| DEBI KULKAY | DIRECTOR OF REVENUE CYCLE | 40 | $113,923 | $0 | $983 | $114,906 | 1 |
| GARY ORMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE SABOL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET WEIGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 7 paid, $1.1M · 499 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY PETRILLI | CEO | 36 | $248,030 | $0 | $0 | $248,030 | 4 |
| LAURA WORTHY | CFO | 36 | $182,310 | $0 | $2,526 | $184,836 | 4 |
| Kathleen Boegler | LPN DRIVER | 60 | $166,563 | $0 | $3,187 | $169,750 | 1 |
| TERESA DUNLAP | DIRECTOR OF NURSING | 40 | $150,424 | $0 | $4,722 | $155,146 | 1 |
| LINDA STILLMAN | DIRECTOR OF HUMAN RESOURCES | 36 | $135,758 | $0 | $4,080 | $139,838 | 2 |
| DEBI KULKAY | DIRECTOR OF REVENUE CYCLE | 40 | $114,906 | $0 | $983 | $115,889 | 1 |
| JOON BAIK | GROUP HOME/DTA/GSE ADMINISTRAT | 40 | $103,898 | $0 | $0 | $103,898 | 1 |
| Gary Orman | Board President | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE SABOL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET WEIGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 12 paid, $1.6M · 451 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY PETRILLI | CEO | 40 | $237,081 | $0 | $0 | $237,081 | 4 |
| TERESA DUNLAP | DIRECTOR OF NURSING, ICF | 40 | $153,462 | $0 | $3,834 | $157,296 | 1 |
| LAURA WORTHY | FINANCE DIRECTOR | 40 | $150,177 | $0 | $3,153 | $153,330 | 4 |
| RONELLE DONGMO | LPN | 40 | $121,455 | $0 | $6,091 | $127,546 | 1 |
| DEBRA KULKAY | DIRECTOR OF REVENUE CYCLE | 40 | $122,366 | $0 | $3,145 | $125,511 | 2 |
| LINDA STILLMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $120,852 | $0 | $4,605 | $125,457 | 2 |
| HEATHER TEAFORD | RN | 40 | $115,357 | $0 | $4,795 | $120,152 | 3 |
| SIERRA WALLWORK KAMELA | VP MARKETING/PR | 40 | $113,248 | $0 | $4,720 | $117,968 | 1 |
| LORENA BOWERS | DIRECTOR OF RESPIRATORY SERVICES | 40 | $112,427 | $0 | $4,405 | $116,832 | 1 |
| JOON BAIK | ADMINISTRATOR | 40 | $111,689 | $0 | $0 | $111,689 | 1 |
| HEATHER MYERS | SENIOR ACCOUNTANT | 40 | $108,825 | $0 | $2,142 | $110,967 | 1 |
| PETER NICOLA | DIRECTOR IT | 40 | $103,101 | $0 | $2,917 | $106,018 | 2 |
| GARY ORMAN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 11 people listed · 11 paid, $1.5M · 459 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY PETRILLI | CEO | 40 | $251,885 | $0 | $0 | $251,885 | 4 |
| LAURA WORTHY | FINANCE DIRECTOR | 40 | $152,291 | $0 | $2,444 | $154,735 | 4 |
| TERESA DUNLAP | DIRECTOR OF NURSING, ICF | 40 | $137,780 | $0 | $3,539 | $141,319 | 1 |
| LINDA STILLMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $120,713 | $0 | $4,655 | $125,368 | 2 |
| DEBRA KULKAY | DIRECTOR OF REVENUE CYCLE | 40 | $121,716 | $0 | $2,771 | $124,487 | 2 |
| HEATHER TEAFORD | RN | 40 | $115,928 | $0 | $4,852 | $120,780 | 3 |
| SIERRA WALLWORK KAMELA | VP MARKETING/PR | 40 | $112,794 | $0 | $4,774 | $117,568 | 1 |
| LORENA BOWERS | DIRECTOR OF RESPIRATORY | 40 | $112,851 | $0 | $4,447 | $117,298 | 1 |
| MEL LIPSEY | DIRECTOR OF PROGRAM SERVICES | 40 | $103,146 | $0 | $2,511 | $105,657 | 1 |
| PETER NICOLA | DIRECTOR IT | 40 | $101,574 | $0 | $2,940 | $104,514 | 2 |
| SILVIA SANDERSIUS | RN | 40 | $101,406 | $0 | $0 | $101,406 | 1 |
2018 · 20 people listed · 12 paid, $2.3M · 660 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $735,534 | $0 | $17,641 | $753,175 | 4 |
| JOSEPH O'MALLEY | CHIEF FINANCIAL OFFICER | 40 | $238,326 | $0 | $16,600 | $254,926 | 4 |
| KEVIN PAYNE | CHIEF OPERATIONS OFFICER A | 40 | $232,749 | $0 | $8,097 | $240,846 | 4 |
| LAURA WORTHY | CONTROLLER | 40 | $125,385 | $0 | $7,564 | $132,949 | 4 |
| DEBRA KULKAY | DIRECTOR OF REVENUE CYCLE | 40 | $120,100 | $0 | $7,831 | $127,931 | 2 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $126,003 | $0 | $0 | $126,003 | 3 |
| PERRY PETRILLI | INTERIM CEO | 40 | $122,242 | $0 | $0 | $122,242 | 4 |
| PATRICK WHITE | ACTING CEO | 40 | $120,596 | $0 | $1,316 | $121,912 | 4 |
| MARIANNE LOVE | DIRECTOR OF CORPORATE COMPLIANCE | 40 | $113,957 | $0 | $7,831 | $121,788 | 1 |
| LINDA STILLMAN | DIRECTOR OF HUMAN RESOURCES | 40 | $111,795 | $0 | $7,565 | $119,360 | 2 |
| LORENA BOWERS | DIRECTOR OF RESPIRATORY | 40 | $107,678 | $0 | $7,565 | $115,243 | 1 |
| NANCY SALMON | VP CORPORATE COMMUNICATIONS | 40 | $110,909 | $0 | $0 | $110,909 | 2 |
| GARY ORMAN | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM GERDES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN DEL REAL | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TOM POMEROY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 17 people listed · 8 paid, $1.8M · 671 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 20 | $628,432 | $0 | $45,780 | $674,212 | 4 |
| JOSEPH O'MALLEY | CHIEF FINANCIAL OFFICER | 20 | $209,110 | $0 | $12,849 | $221,959 | 4 |
| KEVIN PAYNE | CHIEF OPERATING OFFICER OP | 20 | $170,725 | $0 | $35,313 | $206,038 | 4 |
| LISA LECOMTE | ICF-ID ADMINISTRATOR | 40 | $152,720 | $0 | $9,386 | $162,106 | 1 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $140,710 | $0 | $13,668 | $154,378 | 3 |
| HEATHER TEAFORD | ICF RN | 40 | $128,444 | $0 | $15,689 | $144,133 | 3 |
| DEBRA KULKAY | DIRECTOR OF REVENUE CYCLE | 20 | $106,750 | $0 | $6,220 | $112,970 | 2 |
| NANCY SALMON | VP - CORPORATE COMMUNICATIONS | 20 | $108,232 | $0 | $3,022 | $111,254 | 2 |
| KEVIN BERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM GERDES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GARY ORMAN | EXECUTIVE VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN L DEL REAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM POMEROY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 18 people listed · 9 paid, $1.7M · 604 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 20 | $578,397 | $0 | $30,519 | $608,916 | 4 |
| JOSEPH O'MALLEY | CHIEF FINANCIAL OFFICER | 20 | $200,114 | $0 | $16,629 | $216,743 | 4 |
| JANET LOVELADY | DIRECTOR OF NURSING | 20 | $141,857 | $0 | $5,674 | $147,531 | 3 |
| KEVIN PAYNE | CHIEF OPERATING OFFICER OPERATIONS | 20 | $132,703 | $0 | $13,010 | $145,713 | 4 |
| HEATHER TEAFORD | ICF RN | 40 | $126,063 | $0 | $13,495 | $139,558 | 3 |
| DANI AALFS | CHIEF OPERATIONS OFFICER ADMIN SERVICES | 20 | $113,419 | $0 | $13,574 | $126,993 | 4 |
| LISA LECOMTE | ICF-ID ADMINISTRATOR | 40 | $115,661 | $0 | $2,313 | $117,974 | 1 |
| PERRY PETRILLI | VP- RESIDENTIAL SERVICES | 20 | $0 | $108,803 | $4,082 | $112,885 | 4 |
| MARIANNE COPPOLA | DIRECTOR OF CORPORATE COMPLIANCE | 20 | $102,496 | $0 | $4,186 | $106,682 | 4 |
| PATRICK WALSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN L DEL REAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY ORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 19 people listed · 10 paid, $1.9M · 500 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 20 | $511,474 | $0 | $26,197 | $537,671 | 4 |
| JOSEPH O'MALLEY | CHIEF FINANCIAL OFFICER | 20 | $189,183 | $0 | $16,990 | $206,173 | 4 |
| PERRY F PETRILLI | VP- RESIDENTIAL SERVICES | 20 | $156,551 | $0 | $6,032 | $162,583 | 4 |
| KEVIN PAYNE | CHIEF OPERATING OFFICER OPERATIONS | 20 | $139,287 | $0 | $12,683 | $151,970 | 4 |
| JOHN WIDDER | DIRECTOR OF HOME MEDICAL SERVICES | 0 | $0 | $135,574 | $10,000 | $145,574 | 3 |
| JANET LOVELADY | DIRECTOR OF NURSING | 0 | $0 | $139,150 | $5,566 | $144,716 | 3 |
| DAVENA BALLARD | DIRECTOR SYNAGIS | 0 | $0 | $131,666 | $10,966 | $142,632 | 4 |
| HEATHER TEARFORD | ICF RN | 40 | $128,940 | $0 | $13,394 | $142,334 | 1 |
| ROXANNE ROSE | ADON | 0 | $0 | $126,052 | $6,032 | $132,084 | 3 |
| DANI AALFS | CHIEF OPERATIONS OFFICER ADMIN SERVICES | 20 | $109,080 | $0 | $13,214 | $122,294 | 4 |
| GARY ORMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WALSH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN L DEL REAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK KAUPIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BERGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2013 · 17 people listed · 8 paid, $1.6M · 459 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $461,913 | $0 | $25,574 | $487,487 | 4 |
| JOSEPH O'MALLEY | CFO | 40 | $182,118 | $0 | $16,817 | $198,935 | 4 |
| DALE SKURDAHL | CHIEF OPERATIONS OFFICER M | 40 | $158,593 | $0 | $27,773 | $186,366 | 3 |
| LEAH SHALER | VP-HEALTHCARE SUPPORT SERVCIES | 40 | $135,546 | $0 | $23,437 | $158,983 | 3 |
| PERRY F PETRILLI | VP- RESIDENTIAL SERVICES | 40 | $149,936 | $0 | $6,586 | $156,522 | 4 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $139,140 | $0 | $9,493 | $148,633 | 3 |
| HEATHER TEARFORD | ICF RN | 40 | $137,912 | $0 | $10,060 | $147,972 | 1 |
| KEVIN PAYNE | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $124,775 | $0 | $11,102 | $135,877 | 4 |
| GARY ORMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WALSH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN L DEL REAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK KAUPIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 18 people listed · 8 paid, $1.6M · 419 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J TIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $417,717 | $0 | $21,473 | $439,190 | 4 |
| DALE SKURDAHL | CHIEF OPERATIONS OFFICER M | 40 | $207,885 | $0 | $31,787 | $239,672 | 3 |
| MICHAEL STONE | VP OF ADMINISTRATIVE SUPPORT SERVICES | 40 | $210,729 | $0 | $6,944 | $217,673 | 3 |
| JOSEPH O'MALLEY | CONTROLLER | 40 | $152,796 | $0 | $15,915 | $168,711 | 4 |
| PERRY F PETRILLI | VP-RESIDENTAL SERVICES | 40 | $142,984 | $0 | $6,030 | $149,014 | 4 |
| LEAH SHALER | VP-HEALTHCARE SUPPORT SERVICES | 40 | $126,816 | $0 | $17,421 | $144,237 | 3 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $121,442 | $0 | $4,856 | $126,298 | 3 |
| HEATHER J TEAFORD | ICF-MR RN | 40 | $113,112 | $0 | $11,750 | $124,862 | 3 |
| THOM NIEMIEC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN L DEL REAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK KAUPIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY ORMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 14 people listed · 5 paid, $1.0M · 397 employees · 2,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $346,827 | $0 | $30,244 | $377,071 | 4 |
| DALE SKURDAHL | CHIEF OPERATIONS OFFICER M | 40 | $195,761 | $0 | $42,730 | $238,491 | 3 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $123,311 | $0 | $9,853 | $133,164 | 3 |
| PERRY F PETRILLI | VICE PRESIDENT - RESIDENT SERVICES | 40 | $116,004 | $0 | $15,652 | $131,656 | 4 |
| JOSEPH O'MALLEY | CONTROLLER/FINANCIAL ANALY | 40 | $108,158 | $0 | $15,485 | $123,643 | 4 |
| THOM NIEMIEC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WANDA O'MALLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK KAUPIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY ORMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| BARRY GOLDSTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 21 people listed · 9 paid, $1.6M · 415 employees · 2,844 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM TIMMONS | CHIEF EXECUTIVE OFFICER | 40 | $378,315 | $0 | $22,964 | $401,279 | 4 |
| DALE SKURDAHL | CHIEF OPERATIONS OFFICER MEDICAL SERVICES | 40 | $193,366 | $0 | $41,354 | $234,720 | 3 |
| STACI GLASS | DIRECTOR MARKETING | 40 | $142,085 | $0 | $36,590 | $178,675 | 2 |
| JAMES SMITH | CHIEF FINANCIAL OFFICER | 40 | $161,691 | $0 | $14,379 | $176,070 | 2 |
| ROBERT MILLER | CHIEF OPERATIONS OFFICER | 40 | $137,009 | $0 | $7,989 | $144,998 | 3 |
| JOSEPH O'MALLEY | CONTROLLER/FINANCIAL ANALYST | 40 | $116,029 | $0 | $15,719 | $131,748 | 4 |
| ANN CRISLER | HEALTH CARE LIASON | 40 | $109,276 | $0 | $13,527 | $122,803 | 2 |
| MELINDA MORALES | DIRECTOR HUMAN RESOURCES | 40 | $110,161 | $0 | $11,300 | $121,461 | 2 |
| JANET LOVELADY | DIRECTOR OF NURSING | 40 | $110,126 | $0 | $7,086 | $117,212 | 3 |
| CARL MUNDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOM NIEMIEC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY ORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH WALLWORK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WANDA O'MALLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DICK KAUPIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM POMEROY | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL STONE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER RANKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BARRY GOLDSTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2009 · 23 people listed · 9 paid, $1.5M · 414 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Timmons | Chief Executive Officer | 50 | $360,868 | $0 | $21,188 | $382,056 | 4 |
| Dale Skurdahl | Chief Operations Officer Medical Se | 50 | $220,240 | $0 | $38,679 | $258,919 | 3 |
| Staci Glass | Director Marketing | 50 | $130,753 | $0 | $32,694 | $163,447 | 2 |
| Robert Miller | Chief Operations Officer | 50 | $149,760 | $0 | $7,596 | $157,356 | 3 |
| Janet Lovelady | Director of Nursing | 50 | $117,582 | $0 | $21,330 | $138,912 | 3 |
| Joseph O'Malley | Controller/Financial Analyst | 50 | $121,388 | $0 | $12,935 | $134,323 | 4 |
| Anne Crisler | Health Care Liason | 50 | $114,576 | $0 | $12,428 | $127,004 | 1 |
| Lysa Garcia | Assistant Chief Operating Officer | 50 | $115,786 | $0 | $6,469 | $122,255 | 1 |
| RICHARD HART | CHIEF FINANCIAL OFFICER | 40 | $35,432 | $0 | $0 | $35,432 | 3 |
| Carl Munding | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Thom Niemiec | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Gary Orman | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Ralph Wallwork | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Patrick Walsh | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Bruce Samuels | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Wanda O'Malley | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Patricia Shaw | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Dick Kaupie | President | 5 | $0 | $0 | $0 | $0 | 3 |
| Tom Pomeroy | Executive Vice President | 5 | $0 | $0 | $0 | $0 | 4 |
| Michael Stone | Vice President | 5 | $0 | $0 | $0 | $0 | 3 |
| Peter Ranke | Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| Barry Goldstin | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Jim Smith | Chief Financial Officer | 50 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2020 · 1 contractor · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| JC SIBLEY CONSULTING LLC | DENTON, TX | ICF CONSULTING | $526,900 |
2012 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| HACIENDA SKILLED NURSING FACILITY INC | PHOENIX, AZ | RENT | $300,237 |
2011 · 1 contractor · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| HACIENDA SKILLED NURSING FACILITY INC | PHOENIX, AZ | RENT | $300,742 |
2010 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| HACIENDA SKILLED NURSING FACILITY INC | PHOENIX, AZ | RENT | $300,237 |
2009 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hacienda Skilled Nursing Facility Inc | Phoenix, AZ | Rent | $300,233 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
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.
2020 · 1 grant to organizations · $48K
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 | ||||||||
| $23,655,434 | $23,032,828 | $14,598,714 | $10,060,668 | $1,122,144 | $21,986,260 | $513,620 | 472 | 3 |
| 2023 · Form 990 | ||||||||
| $23,778,291 | $23,827,323 | $14,766,790 | $9,344,287 | $1,942,537 | $21,782,091 | $494,564 | 545 | 3 |
| 2022 · Form 990 | ||||||||
| $23,503,877 | $22,606,674 | $14,862,613 | $9,241,631 | $2,162,309 | $20,797,071 | $472,593 | 499 | 4 |
| 2021 · Form 990 | ||||||||
| $25,645,714 | $21,873,362 | $14,506,862 | $8,278,368 | $7,651,008 | $17,954,022 | $432,886 | 499 | 5 |
| 2020 · Form 990 | ||||||||
| $24,771,824 | $21,318,593 | $14,483,649 | $4,989,759 | $8,717,959 | $16,073,335 | $1,131,531 | 451 | 1 |
| 2019 · Form 990 | ||||||||
| $29,276,396 | $22,133,698 | $18,385,069 | $1,425,559 | $11,760,904 | $17,506,724 | $1,126,864 | 459 | 1 |
| 2018 · Form 990 | ||||||||
| $19,903,419 | $24,680,249 | $7,438,560 | $5,167,863 | $199,071 | $20,665,536 | $1,789,532 | 660 | 3 |
| 2018 · Form 990 | ||||||||
| $19,903,419 | $24,680,249 | $7,438,560 | $5,167,863 | $199,071 | $20,665,536 | $1,789,532 | 660 | 3 |
| 2016 · Form 990 | ||||||||
| $24,606,339 | $23,563,996 | $7,296,507 | $4,362,516 | $684,047 | $23,894,872 | $1,154,552 | 671 | 9 |
| 2015 · Form 990 | ||||||||
| $21,546,938 | $22,324,631 | $6,899,131 | $3,991,609 | $267,606 | $21,269,538 | $1,077,180 | 604 | 9 |
| 2014 · Form 990 | ||||||||
| $20,552,620 | $20,775,464 | $6,893,997 | $4,185,168 | $297,094 | $20,197,313 | $983,878 | 500 | 15 |
| 2013 · Form 990 | ||||||||
| $20,773,814 | $19,375,672 | $6,242,971 | -$1,148,538 | $775,806 | $19,960,397 | $802,739 | 459 | 15 |
| 2012 · Form 990 | ||||||||
| $15,249,439 | $16,328,374 | $4,943,675 | -$2,561,086 | $230,153 | $14,894,467 | $720,000 | 419 | 19 |
| 2011 · Form 990 | ||||||||
| $16,223,871 | $16,373,897 | $4,664,067 | -$1,494,581 | $70,656 | $15,228,068 | $998,963 | 397 | 2,800 |
| 2010 · Form 990 | ||||||||
| $16,213,782 | $16,739,091 | $4,720,674 | -$1,447,401 | $147,380 | $15,115,861 | $909,505 | 415 | 2,844 |
| 2009 · Form 990 | ||||||||
| $15,993,868 | $17,324,574 | $12,438,044 | -$557,223 | $256,374 | $14,574,467 | $730,868 | 414 | 0 |
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.
- LOS NINOS HOSPITAL INC Phoenix, AZ · 5 people in common (Alexander Ryan, Gary Orman, Janet Weigel) · related organization (Schedule R)
- HACIENDA SKILLED NURSING FACILITY INC Phoenix, AZ · 2 people in common (Gary Orman, Perry Petrilli)
- Hacienda Childrens Hospital Inc Phoenix, AZ · 2 people in common (Gary Orman, Perry Petrilli)
Funders of this organization
16 grantors reported grants to this organization, $22,899,086 in all, tax years 2010 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOS NINOS HOSPITAL INC | Public charity | Exact | 2018-2024 | 7 | $15,373,472 | 2024 | $459,290 | show |
| HACIENDA SKILLED NURSING FACILITY INC | Public charity | Exact | 2019 | 1 | $6,723,571 | 2019 | $6,723,571 | show |
| Hacienda Childrens Hospital Inc | Public charity | Exact | 2018 | 1 | $520,240 | 2018 | $520,240 | show |
| MESA UNITED WAY INC | DAF sponsor | Exact | 2014-2017 | 4 | $51,467 | 2017 | $11,289 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| SWIFT CHARITIES | Public charity | Exact | 2018-2019 | 2 | $47,017 | 2019 | $22,017 | show |
| SURPLUS LINE ASSOCIATION OF ARIZONA FOUNDATION TR | Private foundation | Fuzzy filed as “HACIENDA INC” | 2020, 2022-2023 | 3 | $45,000 | 2023 | $15,000 | show |
| Experience Matters Consortium Inc | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| K2 ADVENTURES FOUNDATION | Public charity | Exact | 2010 | 1 | $15,500 | 2010 | $15,500 | show |
| ST MARYS FOOD BANK ALLIANCE | Public charity | Exact | 2018 | 1 | $12,862 | 2018 | $12,862 | show |
| SPECIAL OLYMPICS ARIZONA INC | Public charity | Exact | 2017 | 1 | $12,782 | 2017 | $12,782 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2014 | 1 | $9,377 | 2014 | $9,377 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| ARIZONA KNIGHTS OF COLUMBUS CHARITY INC | Public charity | Exact | 2016 | 1 | $5,400 | 2016 | $5,400 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HACIENDA INC” | 2013-2015 | 3 | $795 | 2015 | $145 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HACIENDA INC” | 2020-2023 | 4 | $603 | 2023 | $58 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SPECTRUM MEDICAL CARE CENTER | AZ | E24 | $28,555,417 | $27,718,713 | CEO (THROUGH SEPTEMBER 2025) | $347,651 | Same NTEE code E24, revenue within 2x, same state |
| UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC | AR | E24 | $22,932,128 | $23,335,597 | CEO | $329,647 | Same NTEE code E24, revenue within 2x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| AHSNF INC | NC | E24 | $41,471,642 | $69,125,549 | DIRECTOR, PRESIDENT | $5,358,318 | Same NTEE code E24, revenue within 2x |
| CHILDRENS UROLOGICAL FOUNDATION INC | MA | E24 | $27,507,152 | $27,676,916 | President | $1,283,742 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC | TN | E24 | $26,926,838 | $23,484,364 | DIRECTOR/PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $17,759,960 | $18,416,494 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x |
| VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD | VA | E24 | $21,095,240 | $21,024,154 | DIRECTOR | $933,034 | Same NTEE code E24, revenue within 2x |
| BURNETT MEDICAL CENTER INC | WI | E24 | $29,220,504 | $29,468,734 | MD | $406,791 | Same NTEE code E24, revenue within 2x |
| CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD | CA | E24 | $23,337,253 | $16,931,546 | CHIEF EXECUTIVE OFFICER & TREASURER | $434,274 | Same NTEE code E24, revenue within 2x |
| COMMUNITY STROKE AND REHABILITATION CENTER INC | IN | E24 | $34,392,520 | $31,630,588 | Vice President | $1,801,642 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | PA | E24 | $34,048,421 | $32,252,421 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E24, revenue within 2x |
| CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE | DC | E24 | $39,122,072 | $43,061,926 | CHAIR, PRES/CEO (CNMC) | $2,644,720 | Same NTEE code E24, revenue within 2x |
| PENNSYLVANIA PSYCHIATRIC INSTITUTE | PA | E24 | $32,540,867 | $52,380,058 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| CHRISTUS CHILDRENS FOUNDATION | TX | E24 | $22,380,471 | $5,971,825 | TREASURER | $0 | Same NTEE code E24, revenue within 2x |
| THE CHILDRENS HOME OF PITTSBURGH | PA | E24 | $23,449,075 | $19,206,757 | CHIEF EXECUTIVE OFFICER (UNTIL 07/24) | $262,127 | Same NTEE code E24, revenue within 2x |
| CANCER CENTERS OF SOUTHWEST OKLAHOMA LLC | OK | E24 | $42,287,949 | $40,315,578 | President | $0 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| OKLAHOMA PROTON FOUNDATION | OK | E24 | $28,894,386 | $32,372,725 | Director of Physics | $252,718 | Same NTEE code E24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $23,032,828 spent · pay $18,264,575 · grants $0 · events $56,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,007,268 | $14,248,987 | $758,281 | - | 65.2% | |
| Other employee benefits | $1,246,094 | $1,074,885 | $171,209 | - | 5.4% | |
| Payroll taxes | $1,117,642 | $1,000,696 | $116,946 | - | 4.9% | |
| Other (as described) | SUPPLIES | $1,088,041 | $1,080,975 | $7,066 | - | 4.7% |
| Insurance | $1,025,796 | $1,013,922 | $11,874 | - | 4.5% | |
| Depreciation and depletion | $561,507 | $517,807 | $43,700 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $513,620 | - | $513,620 | - | 2.2% | |
| Occupancy | $424,074 | $399,325 | $24,749 | - | 1.8% | |
| Pension plan contributions | $379,951 | $296,045 | $83,906 | - | 1.6% | |
| All other expenses | $327,644 | $307,023 | $20,621 | $0 | 1.4% | |
| Fees: other services | $278,250 | $231,451 | $46,799 | $0 | 1.2% | |
| Other (as described) | FOOD | $215,324 | $215,027 | $297 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $164,663 | $156,411 | $8,252 | - | 0.7% |
| Office expenses | $160,307 | $68,610 | $91,697 | - | 0.7% | |
| Other (as described) | FLEET | $148,944 | $143,203 | $5,741 | - | 0.6% |
| Fees: legal | $119,475 | - | $119,475 | - | 0.5% | |
| Information technology | $75,205 | $21,338 | $53,867 | - | 0.3% | |
| Fees: accounting | $60,998 | - | $60,998 | - | 0.3% | |
| Conferences, conventions and meetings | $56,139 | $44,806 | $11,333 | - | 0.2% | |
| Interest | $31,934 | $154 | $31,780 | - | 0.1% | |
| Advertising and promotion | $19,112 | $18,317 | $795 | - | 0.1% | |
| Fees: investment management | $10,555 | - | $10,555 | - | 0.0% | |
| Travel | $285 | -$31 | $316 | - | 0.0% | |
| Total | $23,032,828 | 100% |
2023 · Form 990 · $23,827,323 spent · pay $18,759,298 · grants $0 · events $66,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,425,177 | $14,602,768 | $822,409 | - | 64.7% | |
| Other employee benefits | $1,331,411 | $1,182,761 | $148,650 | - | 5.6% | |
| Payroll taxes | $1,164,517 | $1,015,467 | $149,050 | - | 4.9% | |
| Other (as described) | SUPPLIES | $1,161,415 | $1,161,415 | $0 | $0 | 4.9% |
| Insurance | $1,075,035 | $1,009,603 | $65,432 | - | 4.5% | |
| Depreciation and depletion | $736,161 | - | $736,161 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $494,564 | - | $494,564 | - | 2.1% | |
| Occupancy | $407,154 | $374,132 | $33,022 | - | 1.7% | |
| Pension plan contributions | $343,629 | $274,181 | $69,448 | - | 1.4% | |
| Fees: other services | $318,919 | $245,252 | $73,667 | $0 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $221,330 | $221,330 | $0 | $0 | 0.9% |
| Other (as described) | FOOD | $215,842 | $215,729 | $113 | $0 | 0.9% |
| All other expenses | $200,955 | $200,418 | $537 | $0 | 0.8% | |
| Office expenses | $123,985 | $49,889 | $74,096 | - | 0.5% | |
| Other (as described) | FLEET | $118,813 | $118,813 | $0 | $0 | 0.5% |
| Fees: legal | $116,472 | - | $116,472 | - | 0.5% | |
| Information technology | $115,437 | - | $115,437 | - | 0.5% | |
| Fees: accounting | $82,000 | - | $82,000 | - | 0.3% | |
| Conferences, conventions and meetings | $66,942 | $66,942 | - | - | 0.3% | |
| Advertising and promotion | $58,404 | $48,496 | $9,908 | - | 0.2% | |
| Interest | $32,071 | $634 | $31,437 | - | 0.1% | |
| Fees: investment management | $9,426 | - | $9,426 | - | 0.0% | |
| Travel | $7,664 | $3,481 | $4,183 | - | 0.0% | |
| Total | $23,827,323 | 100% |
2022 · Form 990 · $22,606,674 spent · pay $18,091,619 · grants $0 · events $1,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,742,074 | $13,845,772 | $896,302 | - | 65.2% | |
| Other employee benefits | $1,356,267 | $1,261,086 | $95,181 | - | 6.0% | |
| Payroll taxes | $1,171,534 | $980,439 | $191,095 | - | 5.2% | |
| Other (as described) | Supplies | $1,147,660 | $1,146,528 | $1,132 | - | 5.1% |
| Insurance | $972,305 | $966,146 | $6,159 | - | 4.3% | |
| Depreciation and depletion | $666,509 | $526,267 | $140,242 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $472,593 | - | $472,593 | - | 2.1% | |
| Pension plan contributions | $349,151 | $288,728 | $60,423 | - | 1.5% | |
| Occupancy | $347,680 | $319,423 | $28,257 | - | 1.5% | |
| Fees: other services | $257,505 | $221,980 | $35,525 | - | 1.1% | |
| Other (as described) | FOOD | $206,298 | $206,225 | $73 | - | 0.9% |
| Office expenses | $203,707 | $123,501 | $80,206 | - | 0.9% | |
| Other (as described) | Equipment Rental | $150,464 | $132,984 | $17,480 | - | 0.7% |
| All other expenses | $133,577 | $64,477 | $69,100 | - | 0.6% | |
| Fees: legal | $115,636 | - | $115,636 | - | 0.5% | |
| Other (as described) | FLEET | $111,694 | $111,694 | - | - | 0.5% |
| Fees: accounting | $84,551 | - | $84,551 | - | 0.4% | |
| Information technology | $54,954 | - | $54,954 | - | 0.2% | |
| Advertising and promotion | $45,082 | $33,305 | $11,777 | - | 0.2% | |
| Fees: investment management | $8,411 | - | $8,411 | - | 0.0% | |
| Travel | $4,810 | $946 | $3,864 | - | 0.0% | |
| Interest | $3,044 | $1,572 | $1,472 | - | 0.0% | |
| Conferences, conventions and meetings | $1,168 | $1,168 | - | - | 0.0% | |
| Total | $22,606,674 | 100% |
2021 · Form 990 · $21,873,362 spent · pay $17,125,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,788,551 | $13,788,551 | $0 | - | 63.0% | |
| Insurance | $1,839,373 | $887,265 | $952,108 | - | 8.4% | |
| Other employee benefits | $1,467,724 | $1,467,724 | $0 | - | 6.7% | |
| Other (as described) | SUPPLIES | $1,063,167 | $1,039,784 | $23,383 | - | 4.9% |
| Payroll taxes | $1,062,565 | $901,642 | $160,923 | - | 4.9% | |
| Depreciation and depletion | $723,164 | $583,820 | $139,344 | - | 3.3% | |
| Occupancy | $491,932 | $419,748 | $72,184 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $432,886 | - | $432,886 | - | 2.0% | |
| Pension plan contributions | $373,575 | $373,575 | $0 | - | 1.7% | |
| Fees: other services | $283,300 | $282,089 | $1,211 | - | 1.3% | |
| Other (as described) | EQUIPMENT EXPENSE | $241,840 | $210,199 | $31,641 | - | 1.1% |
| Other (as described) | FOOD | $173,601 | $173,466 | $135 | - | 0.8% |
| Fees: legal | $127,864 | - | $127,864 | - | 0.6% | |
| Information technology | $59,627 | $2,056 | $57,571 | - | 0.3% | |
| Fees: accounting | $49,208 | - | $49,208 | - | 0.2% | |
| Advertising and promotion | $29,467 | $23,673 | $5,794 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $22,574 | $22,574 | $0 | - | 0.1% |
| Fees: investment management | $18,269 | - | $18,269 | - | 0.1% | |
| Office expenses | $8,836 | $48 | $8,788 | - | 0.0% | |
| Interest | $1,075 | - | $1,075 | - | 0.0% | |
| All other expenses | -$385,236 | $480,177 | -$865,413 | - | -1.8% | |
| Total | $21,873,362 | 100% |
2020 · Form 990 · $21,318,593 spent · pay $15,409,911 · grants $48,341 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,346,468 | $11,010,455 | $336,013 | - | 53.2% | |
| Other employee benefits | $1,724,428 | $1,522,189 | $202,239 | - | 8.1% | |
| Other (as described) | SUPPLIES | $1,292,071 | $1,267,152 | $24,919 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $1,131,531 | - | $1,131,531 | - | 5.3% | |
| Insurance | $987,434 | $927,752 | $59,682 | - | 4.6% | |
| Payroll taxes | $861,954 | $694,900 | $167,054 | - | 4.0% | |
| Fees: other services | $832,673 | $830,418 | $2,255 | - | 3.9% | |
| Occupancy | $796,431 | $743,285 | $53,146 | - | 3.7% | |
| Depreciation and depletion | $786,633 | $751,557 | $35,076 | - | 3.7% | |
| Pension plan contributions | $345,530 | $330,725 | $14,805 | - | 1.6% | |
| All other expenses | $309,779 | $301,277 | $8,502 | - | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $292,824 | $247,995 | $44,829 | - | 1.4% |
| Fees: legal | $214,043 | - | $214,043 | - | 1.0% | |
| Other (as described) | FOOD | $150,455 | $150,455 | - | - | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $59,900 | $59,900 | - | - | 0.3% |
| Fees: accounting | $57,705 | - | $57,705 | - | 0.3% | |
| Grants to US organizations and governments | $48,341 | $48,341 | - | - | 0.2% | |
| Information technology | $40,542 | $689 | $39,853 | - | 0.2% | |
| Advertising and promotion | $21,809 | $10,938 | $10,871 | - | 0.1% | |
| Office expenses | $10,016 | $2,396 | $7,620 | - | 0.0% | |
| Fees: investment management | $6,130 | - | $6,130 | - | 0.0% | |
| Interest | $1,896 | - | $1,896 | - | 0.0% | |
| Total | $21,318,593 | 100% |
2019 · Form 990 · $22,133,698 spent · pay $15,455,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,523,296 | $11,381,464 | $141,832 | - | 52.1% | |
| Other employee benefits | $1,590,483 | $1,430,016 | $160,467 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $1,126,864 | - | $1,126,864 | - | 5.1% | |
| Other (as described) | SETTLEMENT | $1,000,000 | - | $1,000,000 | - | 4.5% |
| Payroll taxes | $972,373 | $788,994 | $183,379 | - | 4.4% | |
| Insurance | $900,791 | $786,618 | $114,173 | - | 4.1% | |
| Other (as described) | SUPPLIES | $789,487 | $735,300 | $54,187 | - | 3.6% |
| Fees: other services | $761,457 | $733,156 | $28,301 | - | 3.4% | |
| Depreciation and depletion | $748,048 | $704,233 | $43,815 | - | 3.4% | |
| All other expenses | $701,801 | $535,200 | $166,601 | - | 3.2% | |
| Occupancy | $683,681 | $639,695 | $43,986 | - | 3.1% | |
| Fees: legal | $397,412 | - | $397,412 | - | 1.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $277,361 | $212,037 | $65,324 | - | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $259,163 | $259,163 | - | - | 1.2% |
| Pension plan contributions | $242,739 | $230,871 | $11,868 | - | 1.1% | |
| Information technology | $57,372 | $5,402 | $51,970 | - | 0.3% | |
| Fees: accounting | $47,421 | - | $47,421 | - | 0.2% | |
| Advertising and promotion | $44,096 | $11,102 | $32,994 | - | 0.2% | |
| Office expenses | $6,864 | $2,020 | $4,844 | - | 0.0% | |
| Interest | $1,552 | - | $1,552 | - | 0.0% | |
| Fees: investment management | $1,437 | - | $1,437 | - | 0.0% | |
| Total | $22,133,698 | 100% |
2018 · Form 990 · $24,680,249 spent · pay $17,497,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,775,701 | $12,433,544 | $342,157 | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $1,789,532 | - | $1,789,532 | - | 7.3% | |
| Other employee benefits | $1,522,340 | $1,465,866 | $56,474 | - | 6.2% | |
| Payroll taxes | $1,165,379 | $886,412 | $278,967 | - | 4.7% | |
| Fees: other services | $1,029,360 | $970,277 | $59,083 | - | 4.2% | |
| Other (as described) | SUPPLIES | $1,008,194 | $943,423 | $64,771 | - | 4.1% |
| Occupancy | $943,020 | $866,323 | $76,697 | - | 3.8% | |
| Insurance | $812,287 | $716,486 | $95,801 | - | 3.3% | |
| All other expenses | $784,433 | $670,385 | $114,048 | - | 3.2% | |
| Fees: legal | $604,267 | - | $604,267 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $579,983 | $579,983 | - | - | 2.3% |
| Other (as described) | LOAN FORGIVENESS | $488,109 | - | $488,109 | - | 2.0% |
| Depreciation and depletion | $446,058 | $415,786 | $30,272 | - | 1.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $341,769 | $36,079 | $305,690 | - | 1.4% |
| Pension plan contributions | $244,593 | $229,239 | $15,354 | - | 1.0% | |
| Advertising and promotion | $41,193 | $7,930 | $33,263 | - | 0.2% | |
| Information technology | $38,751 | - | $38,751 | - | 0.2% | |
| Fees: accounting | $36,635 | - | $36,635 | - | 0.1% | |
| Office expenses | $13,451 | $584 | $12,867 | - | 0.1% | |
| Interest | $13,178 | - | $13,178 | - | 0.1% | |
| Fees: investment management | $2,016 | - | $2,016 | - | 0.0% | |
| Total | $24,680,249 | 100% |
2016 · Form 990 · $23,563,996 spent · pay $18,700,339 · grants $0 · events $77,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,375,151 | $11,764,931 | $2,610,220 | - | 61.0% | |
| Other (as described) | SUPPLIES | $1,624,757 | $1,605,413 | $19,344 | - | 6.9% |
| Other employee benefits | $1,433,543 | $1,406,826 | $26,717 | - | 6.1% | |
| Payroll taxes | $1,349,245 | $1,266,797 | $82,448 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,154,552 | - | $1,154,552 | - | 4.9% | |
| Occupancy | $761,144 | $746,984 | $14,160 | - | 3.2% | |
| Insurance | $496,541 | $475,717 | $20,824 | - | 2.1% | |
| Depreciation and depletion | $417,092 | $408,871 | $8,221 | - | 1.8% | |
| Pension plan contributions | $387,848 | $387,848 | - | - | 1.6% | |
| Other (as described) | OTHER OPERATING EXPENSE | $367,199 | $310,719 | $56,480 | - | 1.6% |
| All other expenses | $328,469 | $311,215 | $17,254 | - | 1.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $279,299 | $250,376 | $28,923 | - | 1.2% |
| Other (as described) | FLEET EXPENSE | $206,682 | $206,682 | - | - | 0.9% |
| Fees: other services | $149,808 | $135,314 | $14,494 | - | 0.6% | |
| Advertising and promotion | $132,841 | $108,379 | $24,462 | - | 0.6% | |
| Fees: accounting | $43,700 | - | $43,700 | - | 0.2% | |
| Office expenses | $28,937 | $22,122 | $6,815 | - | 0.1% | |
| Interest | $14,775 | $11,453 | $3,322 | - | 0.1% | |
| Fees: legal | $12,413 | - | $12,413 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,195 | $77,192 | reported apart | |||
| Total | $23,563,996 | 100% |
2015 · Form 990 · $22,324,631 spent · pay $17,151,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,178,853 | $10,649,660 | $2,529,193 | - | 59.0% | |
| Other employee benefits | $2,895,887 | $2,796,040 | $99,847 | - | 13.0% | |
| Other (as described) | SUPPLIES | $1,621,515 | $1,600,963 | $20,552 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $1,077,180 | - | $1,077,180 | - | 4.8% | |
| Occupancy | $788,459 | $779,307 | $9,152 | - | 3.5% | |
| Insurance | $484,979 | $468,673 | $16,306 | - | 2.2% | |
| Depreciation and depletion | $420,289 | $410,771 | $9,518 | - | 1.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $326,516 | $283,102 | $43,414 | - | 1.5% |
| Other (as described) | EQUIPMENT EXPENSE | $322,879 | $297,654 | $25,225 | - | 1.4% |
| All other expenses | $315,754 | $301,120 | $14,634 | - | 1.4% | |
| Fees: legal | $196,907 | - | $196,907 | - | 0.9% | |
| Other (as described) | FLEET EXPENSE | $193,648 | $193,648 | - | - | 0.9% |
| Fees: other services | $190,767 | $148,248 | $42,519 | - | 0.9% | |
| Advertising and promotion | $142,294 | $116,986 | $25,308 | - | 0.6% | |
| Fees: lobbying | $95,885 | $95,885 | - | - | 0.4% | |
| Office expenses | $29,881 | $23,309 | $6,572 | - | 0.1% | |
| Fees: accounting | $27,050 | - | $27,050 | - | 0.1% | |
| Interest | $15,888 | $15,255 | $633 | - | 0.1% | |
| Total | $22,324,631 | 100% |
2014 · Form 990 · $20,775,464 spent · pay $15,672,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,090,537 | $9,597,642 | $2,492,895 | - | 58.2% | |
| Other (as described) | SUPPLIES | $1,727,538 | $1,708,203 | $19,335 | - | 8.3% |
| Other employee benefits | $1,314,262 | $1,038,267 | $275,995 | - | 6.3% | |
| Payroll taxes | $1,034,443 | $827,554 | $206,889 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $983,878 | - | $983,878 | - | 4.7% | |
| Occupancy | $814,034 | $805,692 | $8,342 | - | 3.9% | |
| Insurance | $473,240 | $453,478 | $19,762 | - | 2.3% | |
| Depreciation and depletion | $345,327 | $342,424 | $2,903 | - | 1.7% | |
| Other (as described) | OTHER OPERATING EXPENSE | $322,802 | $275,521 | $47,281 | - | 1.6% |
| All other expenses | $321,222 | $307,170 | $14,052 | - | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $271,079 | $244,033 | $27,046 | - | 1.3% |
| Pension plan contributions | $249,753 | $197,305 | $52,448 | - | 1.2% | |
| Fees: lobbying | $223,025 | $223,025 | - | - | 1.1% | |
| Other (as described) | FOOD | $186,025 | $185,483 | $542 | - | 0.9% |
| Fees: legal | $138,003 | $105,793 | $32,210 | - | 0.7% | |
| Advertising and promotion | $114,596 | $102,628 | $11,968 | - | 0.6% | |
| Fees: other services | $104,648 | $99,439 | $5,209 | - | 0.5% | |
| Fees: accounting | $31,290 | - | $31,290 | - | 0.2% | |
| Office expenses | $25,461 | $20,243 | $5,218 | - | 0.1% | |
| Interest | $4,301 | $3,755 | $546 | - | 0.0% | |
| Total | $20,775,464 | 100% |
2013 · Form 990 · $19,375,672 spent · pay $14,674,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,629,996 | $9,462,638 | $2,167,358 | - | 60.0% | |
| Other (as described) | SUPPLIES | $1,716,474 | $1,694,635 | $21,839 | - | 8.9% |
| Other employee benefits | $1,035,070 | $838,407 | $196,663 | - | 5.3% | |
| Payroll taxes | $967,340 | $783,545 | $183,795 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $802,739 | - | $802,739 | - | 4.1% | |
| Occupancy | $784,506 | $778,203 | $6,303 | - | 4.0% | |
| Insurance | $516,970 | $503,494 | $13,476 | - | 2.7% | |
| Depreciation and depletion | $315,633 | $313,112 | $2,521 | - | 1.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $255,679 | $232,775 | $22,904 | - | 1.3% |
| All other expenses | $240,882 | $230,301 | $10,581 | - | 1.2% | |
| Pension plan contributions | $239,360 | $193,882 | $45,478 | - | 1.2% | |
| Fees: lobbying | $215,350 | $215,350 | - | - | 1.1% | |
| Other (as described) | OTHER OPERATING EXPENSE | $194,853 | $171,176 | $23,677 | - | 1.0% |
| Fees: other services | $182,339 | $170,992 | $11,347 | - | 0.9% | |
| Other (as described) | FLEET EXPENSE | $176,759 | $176,759 | - | - | 0.9% |
| Advertising and promotion | $37,904 | $32,116 | $5,788 | - | 0.2% | |
| Fees: accounting | $31,820 | - | $31,820 | - | 0.2% | |
| Office expenses | $21,366 | $17,614 | $3,752 | - | 0.1% | |
| Fees: legal | $7,541 | $6,010 | $1,531 | - | 0.0% | |
| Interest | $3,091 | $2,651 | $440 | - | 0.0% | |
| Total | $19,375,672 | 100% |
2012 · Form 990 · $16,328,374 spent · pay $11,940,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,230,058 | $8,711,046 | $519,012 | - | 56.5% | |
| Other (as described) | SUPPLIES | $1,468,547 | $1,468,508 | $39 | - | 9.0% |
| Other employee benefits | $1,013,054 | $1,012,497 | $557 | - | 6.2% | |
| Occupancy | $778,005 | $777,977 | $28 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $720,000 | - | $720,000 | - | 4.4% | |
| Payroll taxes | $716,358 | $627,155 | $89,203 | - | 4.4% | |
| Insurance | $565,315 | $565,223 | $92 | - | 3.5% | |
| Depreciation and depletion | $296,416 | $296,403 | $13 | - | 1.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $280,155 | $280,021 | $134 | - | 1.7% |
| Pension plan contributions | $261,170 | $261,170 | - | - | 1.6% | |
| All other expenses | $178,192 | $178,160 | $32 | - | 1.1% | |
| Fees: other services | $172,785 | $172,754 | $31 | - | 1.1% | |
| Other (as described) | OTHER OPERATING EXPENSE | $163,840 | $163,747 | $93 | - | 1.0% |
| Other (as described) | FLEET EXPENSE | $142,863 | $142,863 | - | - | 0.9% |
| Fees: lobbying | $138,025 | $138,025 | - | - | 0.8% | |
| Fees: legal | $57,667 | $57,603 | $64 | - | 0.4% | |
| Advertising and promotion | $53,759 | $53,717 | $42 | - | 0.3% | |
| Interest | $36,601 | $36,565 | $36 | - | 0.2% | |
| Fees: accounting | $29,953 | - | $29,953 | - | 0.2% | |
| Office expenses | $25,611 | $25,585 | $26 | - | 0.2% | |
| Total | $16,328,374 | 100% |
2011 · Form 990 · $16,373,897 spent · pay $12,181,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,197,901 | $8,413,208 | $784,693 | - | 56.2% | |
| Other (as described) | SUPPLIES | $1,340,081 | $1,328,478 | $11,603 | - | 8.2% |
| Other employee benefits | $1,029,771 | $1,003,193 | $26,578 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $998,963 | - | $998,963 | - | 6.1% | |
| Occupancy | $729,744 | $723,273 | $6,471 | - | 4.5% | |
| Payroll taxes | $698,035 | $621,251 | $76,784 | - | 4.3% | |
| Insurance | $471,598 | $451,918 | $19,680 | - | 2.9% | |
| Depreciation and depletion | $302,447 | $297,887 | $4,560 | - | 1.8% | |
| Pension plan contributions | $256,953 | $228,688 | $28,265 | - | 1.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $244,383 | $210,215 | $34,168 | - | 1.5% |
| Fees: other services | $233,249 | $166,305 | $66,944 | - | 1.4% | |
| All other expenses | $230,454 | $220,247 | $10,207 | - | 1.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $181,033 | $156,792 | $24,241 | - | 1.1% |
| Other (as described) | FLEET EXPENSE | $148,181 | $148,181 | - | - | 0.9% |
| Fees: legal | $135,191 | $100,333 | $34,858 | - | 0.8% | |
| Fees: lobbying | $108,000 | $108,000 | - | - | 0.7% | |
| Advertising and promotion | $28,295 | $23,961 | $4,334 | - | 0.2% | |
| Office expenses | $26,317 | $20,249 | $6,068 | - | 0.2% | |
| Interest | $13,301 | $10,583 | $2,718 | - | 0.1% | |
| Total | $16,373,897 | 100% |
2010 · Form 990 · $16,739,091 spent · pay $12,426,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,401,066 | $8,430,694 | $970,372 | - | 56.2% | |
| Other (as described) | SUPPLIES | $1,446,639 | $1,439,397 | $7,242 | - | 8.6% |
| Other employee benefits | $1,134,994 | $1,134,994 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $909,505 | - | $909,505 | - | 5.4% | |
| Payroll taxes | $702,753 | $569,230 | $133,523 | - | 4.2% | |
| Occupancy | $665,975 | $660,508 | $5,467 | - | 4.0% | |
| Insurance | $458,957 | $443,072 | $15,885 | - | 2.7% | |
| Other (as described) | FOOD | $339,706 | $339,706 | - | - | 2.0% |
| Depreciation and depletion | $287,098 | $283,605 | $3,493 | - | 1.7% | |
| Pension plan contributions | $278,660 | $247,088 | $31,572 | - | 1.7% | |
| Fees: other services | $251,225 | $225,395 | $25,830 | - | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $239,061 | $214,280 | $24,781 | - | 1.4% |
| Other (as described) | OTHER OPERATING EXPENSE | $203,216 | $182,210 | $21,006 | - | 1.2% |
| Fees: legal | $114,694 | $92,786 | $21,908 | - | 0.7% | |
| Other (as described) | FLEET EXPENSE | $110,322 | $110,322 | - | - | 0.7% |
| All other expenses | $91,496 | $83,848 | $7,648 | - | 0.5% | |
| Advertising and promotion | $46,778 | $40,652 | $6,126 | - | 0.3% | |
| Office expenses | $43,133 | $35,644 | $7,489 | - | 0.3% | |
| Interest | $13,813 | $11,639 | $2,174 | - | 0.1% | |
| Total | $16,739,091 | 100% |
2009 · Form 990 · $17,324,574 spent · pay $13,253,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,414,473 | $8,586,487 | $1,827,986 | - | 60.1% | |
| Other (as described) | Supplies | $1,335,693 | $1,318,177 | $17,516 | - | 7.7% |
| Other employee benefits | $1,076,218 | $1,005,233 | $70,985 | - | 6.2% | |
| Payroll taxes | $771,417 | $717,418 | $53,999 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $730,868 | $370,000 | $360,868 | - | 4.2% | |
| Occupancy | $675,044 | $663,910 | $11,134 | - | 3.9% | |
| Insurance | $417,425 | $399,906 | $17,519 | - | 2.4% | |
| Other (as described) | Food | $359,709 | $359,709 | - | - | 2.1% |
| Depreciation and depletion | $279,540 | $273,878 | $5,662 | - | 1.6% | |
| Pension plan contributions | $260,375 | $242,149 | $18,226 | - | 1.5% | |
| Other (as described) | Equipment expense | $252,368 | $222,191 | $30,177 | - | 1.5% |
| Other (as described) | Other operating expense | $200,538 | $178,006 | $22,532 | - | 1.2% |
| Fees: other services | $188,878 | $188,878 | - | - | 1.1% | |
| Other (as described) | Fleet expenses | $101,655 | $101,655 | - | - | 0.6% |
| All other expenses | $79,956 | $66,062 | $13,894 | - | 0.5% | |
| Office expenses | $63,105 | $49,277 | $13,828 | - | 0.4% | |
| Advertising and promotion | $44,566 | $37,828 | $6,738 | - | 0.3% | |
| Fees: legal | $44,411 | $34,245 | $10,166 | - | 0.3% | |
| Fees: accounting | $24,201 | - | $24,201 | - | 0.1% | |
| Interest | $4,134 | $3,768 | $366 | - | 0.0% | |
| Total | $17,324,574 | 100% |
Comments