ELISEO
Cite this
Plain text ELISEO. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/eliseo-910963214. Retrieved 2026-10-26.
APA furp.org. (n.d.). ELISEO [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/eliseo-910963214
MLA “ELISEO.” furp.org, tax years 2010–2025, https://furp.org/org/eliseo-910963214. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $37.4M · expenses $37.2M · assets $103.2M
- EIN
- 91-0963214
- Address
- 1301 N HIGHLANDS PKWY, TACOMA, WA 98406-2116
- Website
- WWW.ELISEO.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1992 (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
ELISEO IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY COMMITTED TO ENRICHING LIVES IN A VIBRANT AND CHRIST-CENTERED ENVIRONMENT PROVIDING EXCEPTIONAL SENIOR HOUSING AND SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| R Kevin Mcfeely | PRESIDENT/CEO | 2017-2025 | $580,909 | $3,379,571 | 6 |
| David Hoffman | VICE PRESIDENT OF FINANCE | 2017-2025 | $402,912 | $2,499,502 | 5 |
| Susan Muthee | NURSE | 2021-2025 | $174,916 | $566,404 | 1 |
| Brian Macduff | ADMINISTRATOR | 2023-2025 | $206,123 | $554,688 | 1 |
| Lydia Asare | NURSE | 2021-2025 | $142,605 | $520,183 | 1 |
| Leo Dizon | NURSE | 2023-2025 | $162,044 | $440,199 | 1 |
| Tiffinie Isreal | NURSE | 2024-2025 | $157,074 | $306,049 | 1 |
| P Opgrande (former) | PRESIDENT/CEO | 2010-2016 | $215,470 | $1,401,288 | 1 |
| S Christor (former) | EMPLOYEE | 2010-2016 | $132,217 | $849,473 | 1 |
| D Hoffman (former) | CFO | 2011-2016 | $157,209 | $735,103 | 1 |
| P Donor (former) | EMPLOYEE | 2013-2016 | $149,706 | $558,849 | 1 |
| Brita Carpenter (former) | NURSE | 2019-2022 | $117,649 | $488,864 | 1 |
| Vivian Spitza (former) | NURSE | 2020-2024 | $140,364 | $395,384 | 1 |
| L Ladenburg (former) | COO | 2010-2012 | $118,877 | $382,153 | 1 |
| Pete Donor (former) | COO & NURSING HOME ADMINISTRATOR | 2017-2018 | $140,126 | $291,870 | 1 |
| Elizabeth Mwaura Rn (former) | NURSE | 2019-2020 | $120,419 | $240,137 | 1 |
| Tamara Bisson (former) | NURSE | 2024 | $144,169 | $144,169 | 1 |
| Faith Gituma (former) | NURSE | 2023 | $139,203 | $139,203 | 1 |
| Sandra Hoeye (former) | NURSE | 2023 | $134,916 | $134,916 | 1 |
| Ryan Schroeder (former) | ASST DIRECTOR OF NURSING SERVICES | 2021 | $132,191 | $132,191 | 1 |
| Sharon Christor (former) | DIRECTOR OF NURSING SERVICES | 2017 | $130,853 | $130,853 | 3 |
| Lilian Baz (former) | NURSE | 2017 | $128,383 | $128,383 | 1 |
| Sheri Pfost (former) | NURSE | 2022 | $127,701 | $127,701 | 1 |
| Theresa Johnson Director Of (former) | NURSING SERVICES (THROUGH NOV 2018) | 2018 | $126,203 | $126,203 | 1 |
| Denise Cooksey (former) | HR DIRECTOR | 2021 | $117,698 | $117,698 | 1 |
| Amy Bruner Rn (former) | NURSE | 2020 | $108,235 | $108,235 | 1 |
| D Yearwood (former) | EMPLOYEE | 2012 | $100,797 | $100,797 | 1 |
| Paul Opgrande (former) | PRESIDENT/CEO (THROUGH JANUARY 2017) | 2017 | $63,972 | $63,972 | 2 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Hon Kathryn Nelson | CHAIR | 2019-2025 | 4 | $0 reported | 3 |
| Jessie Mckenzie | VICE CHAIR | 2019-2025 | 4 | $0 reported | 2 |
| Lynn Riegel | SECRETARY | 2019-2025 | 4 | $0 reported | 1 |
| Janis Graves | TREASURER | 2017-2025 | 4 | $0 reported | 1 |
| Joseph Anderson | BOARD MEMBER | 2017-2025 | 4 | $0 reported | 2 |
| Stephen Duncan | BOARD MEMBER | 2024-2025 | 4 | $0 reported | 1 |
| Daniel Hoffman | BOARD MEMBER | 2018-2025 | 4 | $0 reported | 2 |
| Preston Woodall | BOARD MEMBER | 2024-2025 | 4 | $0 reported | 1 |
| Molly Axworthy | BOARD MEMBER | 2025 | 4 | $0 reported | 2 |
| Allen Ratcliffe | BOARD MEMBER | 2025 | 4 | $0 reported | 1 |
| Ron Kempe (former) | IMMEDIATE PAST PRESIDENT | 2018-2024 | 4 | $0 reported | 2 |
| Stephanie Schramm (former) | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 2 |
| Ed Larson (former) | BOARD MEMBER (THROUGH NOVEMBER 2023) | 2022-2023 | 2 | $0 reported | 2 |
| Scott Richie (former) | TREASURER (THROUGH JULY 2023) | 2019-2023 | 2 | $0 reported | 2 |
| Steve Duncan (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Janet Monroe (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 2 |
| Marc Streleski (former) | BOARD MEMBER (THROUGH MARCH 2023) | 2021-2023 | 2 | $0 reported | 2 |
| Jan Leng (former) | SECRETARY (THROUGH MARCH 2022) | 2017-2022 | 2 | $0 reported | 1 |
| Larry Gaffney (former) | BOARD MEMBER (THROUGH MARCH 2022) | 2017-2022 | 2 | $0 reported | 1 |
| Richard Tietjen (former) | CHAIR (THROUGH MARCH 2019) | 2017-2019 | 2 | $0 reported | 1 |
| Norm Komnick (former) | TREASURER (THROUGH MARCH 2019) | 2017-2019 | 2 | $0 reported | 1 |
| Bruce Gustafson (former) | BOARD MEMBER (THROUGH MARCH 2019) | 2017-2019 | 2 | $0 reported | 1 |
| Matthew Shimkus (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Auston Wilson (former) | BOARD MEMBER (THROUGH SEP 2019) | 2019 | 2 | $0 reported | 1 |
| Carol Phaehn (former) | VICE CHAIR (THROUGH JAN 2018) | 2017-2018 | 2 | $0 reported | 1 |
| Deborah Bassett (former) | BOARD MEMBER (THROUGH JAN 2018) | 2017-2018 | 2 | $0 reported | 1 |
| Christal Hillstead (former) | BOARD MEMBER (THROUGH APRIL 2018) | 2017-2018 | 2 | $0 reported | 1 |
| Andrew Wilson (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Ron Kemp (former) | SECRETARY | 2017 | 2 | $0 reported | 1 |
| Helen Conroy (former) | BOARD MEMBER (THROUGH MARCH 2017) | 2017 | 2 | $0 reported | 1 |
| Doug Nugent (former) | BOARD MEMBER (THROUGH MARCH 2017) | 2017 | 2 | $0 reported | 1 |
| R Tietjen (former) | CHAIRMAN | 2012-2016 | 5 | $0 reported | 1 |
| C Plaehn (former) | VICE-CHAIR | 2010-2016 | 5 | $0 reported | 1 |
| R Kempe (former) | SECRETARY | 2015-2016 | 5 | $0 reported | 1 |
| D Bassett (former) | BOARD OF GOVERNORS | 2010-2016 | 5 | $0 reported | 1 |
| L Gaffney (former) | BOARD OF GOVERNORS | 2012-2016 | 5 | $0 reported | 1 |
| B Gustafson (former) | BOARD OF GOVERNORS | 2010-2016 | 5 | $0 reported | 1 |
| J Graves (former) | BOARD OF GOVERNORS | 2016 | 5 | $0 reported | 1 |
| C Hillstead (former) | BOARD OF GOVERNORS | 2014-2016 | 5 | $0 reported | 1 |
| N Komnick (former) | TREASURER | 2010-2016 | 5 | $0 reported | 1 |
| J Leng (former) | BOARD OF GOVERNORS | 2015-2016 | 5 | $0 reported | 1 |
| D Nugent (former) | BOARD OF GOVERNORS | 2010-2016 | 5 | $0 reported | 1 |
| L Fobes (former) | BOARD OF GOVERNORS | 2015 | 5 | $0 reported | 1 |
| D Alger (former) | BOARD OF GOVERNORS | 2010-2014 | 5 | $0 reported | 1 |
| H Conroy (former) | SECRETARY | 2010-2014 | 5 | $0 reported | 1 |
| L Forbes (former) | BOARD OF GOVERNORS | 2010-2014 | 5 | $0 reported | 1 |
| L Miller (former) | BOARD OF GOVERNORS | 2010-2014 | 5 | $0 reported | 1 |
| G Pease (former) | CHAIRMAN | 2010-2013 | 5 | $0 reported | 1 |
| D Helland (former) | BOARD OF GOVERNORS | 2010-2012 | 5 | $0 reported | 1 |
| T Tietjen (former) | BOARD OF GOVERNORS | 2010-2011 | 5 | $0 reported | 1 |
| C Silvernail (former) | SECRETARY | 2010 | 5 | $0 reported | 1 |
People by year
2025 · 17 people listed · 7 paid, $1.8M · 361 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 27 | $0 | $537,651 | $43,258 | $580,909 | 6 |
| DAVID HOFFMAN | VICE PRESIDENT OF FINANCE | 27 | $0 | $376,959 | $25,953 | $402,912 | 5 |
| BRIAN MACDUFF | ADMINISTRATOR | 50 | $191,016 | $0 | $15,107 | $206,123 | 1 |
| SUSAN MUTHEE | NURSE | 50 | $162,608 | $0 | $12,308 | $174,916 | 1 |
| LEO DIZON | NURSE | 50 | $151,282 | $0 | $10,762 | $162,044 | 1 |
| TIFFINIE ISREAL | NURSE | 50 | $155,431 | $0 | $1,643 | $157,074 | 1 |
| LYDIA ASARE | NURSE | 50 | $130,642 | $0 | $11,963 | $142,605 | 1 |
| HON KATHRYN NELSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JESSIE MCKENZIE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN RIEGEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ANDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| PRESTON WOODALL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RATCLIFFE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY AXWORTHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2024 · 18 people listed · 8 paid, $1.9M · 355 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 27 | $0 | $520,729 | $45,342 | $566,071 | 6 |
| DAVID HOFFMAN | VICE PRESIDENT OF FINANCE | 27 | $0 | $371,240 | $30,866 | $402,106 | 5 |
| BRIAN MACDUFF | ADMINISTRATOR | 50 | $184,419 | $0 | $16,724 | $201,143 | 1 |
| LEO DIZON | NURSE | 50 | $141,239 | $0 | $10,789 | $152,028 | 1 |
| TIFFINIE ISREAL | NURSE | 50 | $148,879 | $0 | $96 | $148,975 | 1 |
| TAMARA BISSON | NURSE | 50 | $133,494 | $0 | $10,675 | $144,169 | 1 |
| VIVIAN SPITZA | NURSE | 50 | $132,569 | $0 | $7,795 | $140,364 | 1 |
| SUSAN MUTHEE | NURSE | 50 | $127,788 | $0 | $8,909 | $136,697 | 1 |
| HON KATHRYN NELSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| JESSIE MCKENZIE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN RIEGEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ANDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| PRESTON WOODALL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RON KEMPE | IMMEDIATE PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SCHRAMM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 7 paid, $1.6M · 396 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 27 | $493,378 | $0 | $40,001 | $533,379 | 6 |
| DAVID HOFFMAN | CFO | 47 | $349,910 | $0 | $27,165 | $377,075 | 5 |
| BRIAN MACDUFF | ADMINISTRATOR | 50 | $146,427 | $0 | $995 | $147,422 | 1 |
| FAITH GITUMA | NURSE | 50 | $133,101 | $0 | $6,102 | $139,203 | 1 |
| LYDIA ASARE | NURSE | 50 | $124,989 | $0 | $12,716 | $137,705 | 1 |
| SANDRA HOEYE | NURSE | 50 | $121,960 | $0 | $12,956 | $134,916 | 1 |
| LEO DIZON | NURSE | 50 | $120,079 | $0 | $6,048 | $126,127 | 1 |
| RON KEMPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOFFMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN RIEGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICHIE | TREASURER (THROUGH JULY 2023) | 2 | $0 | $0 | $0 | $0 | 2 |
| JANIS GRAVES | BOARD MEMBER & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LARSON | BOARD MEMBER (THROUGH NOVEMBER 2023) | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSIE MCKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET MONROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HON KATHRYN J NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE SCHRAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC STRELESKI | BOARD MEMBER (THROUGH MARCH 2023) | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 7 paid, $1.4M · 364 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 27 | $414,994 | $0 | $34,788 | $449,782 | 6 |
| DAVID HOFFMAN | CFO | 47 | $310,188 | $0 | $23,626 | $333,814 | 5 |
| VIVIAN SPITZA | NURSE | 50 | $130,238 | $0 | $8,847 | $139,085 | 1 |
| SUSAN MUTHEE | NURSE | 50 | $127,059 | $0 | $9,822 | $136,881 | 1 |
| LYDIA ASARE | NURSE | 50 | $121,673 | $0 | $7,330 | $129,003 | 1 |
| SHERI PFOST | NURSE | 50 | $120,552 | $0 | $7,149 | $127,701 | 1 |
| BRITA CARPENTER | NURSE | 50 | $110,781 | $0 | $6,868 | $117,649 | 1 |
| RON KEMPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOFFMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN LENG | SECRETARY (THROUGH MARCH 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RIEGEL | BOARD MEMBER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICHIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER (THROUGH MARCH 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSIE MCKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET MONROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HON KATHRYN J NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARC STRELESKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 7 paid, $1.1M · 379 employees · 386 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 47 | $264,525 | $0 | $32,881 | $297,406 | 6 |
| DAVID HOFFMAN | CFO | 47 | $212,283 | $0 | $22,331 | $234,614 | 5 |
| BRITA CARPENTER | DIRECTOR OF NURSING SERVICES | 50 | $131,023 | $0 | $4,870 | $135,893 | 1 |
| RYAN SCHROEDER | ASST DIRECTOR OF NURSING SERVICES | 50 | $109,860 | $0 | $22,331 | $132,191 | 1 |
| SUSAN MUTHEE | NURSE | 50 | $108,627 | $0 | $9,283 | $117,910 | 1 |
| DENISE COOKSEY | HR DIRECTOR | 50 | $117,698 | $0 | $0 | $117,698 | 1 |
| LYDIA ASARE | NURSE | 45 | $101,587 | $0 | $9,283 | $110,870 | 1 |
| RON KEMPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET MONROE | VICE CHAIR & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOFFMAN | TREASURER & VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN LENG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICHIE | BOARD MEMBER & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE MCKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HON KATHRYN J NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN RIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC STRELESKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 6 paid, $950K · 392 employees · 383 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 47 | $236,127 | $0 | $33,962 | $270,089 | 6 |
| DAVID HOFFMAN | CFO | 47 | $180,582 | $0 | $25,677 | $206,259 | 5 |
| BRITA CARPENTER | DNS | 50 | $121,224 | $0 | $7,850 | $129,074 | 1 |
| ELIZABETH MWAURA RN | NURSE | 45 | $120,419 | $0 | $0 | $120,419 | 1 |
| VIVIAN SPITZA LPN | NURSE | 59 | $115,935 | $0 | $0 | $115,935 | 1 |
| AMY BRUNER RN | NURSE | 43 | $108,235 | $0 | $0 | $108,235 | 1 |
| RON KEMPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET MONROE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN LENG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE MCKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HON KATHRYN J NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT RICHIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN RIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 4 paid, $693K · 404 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 47 | $237,750 | $0 | $31,970 | $269,720 | 6 |
| DAVID HOFFMAN | CFO | 47 | $165,434 | $0 | $31,970 | $197,404 | 5 |
| ELIZABETH MWAURA | RN | 53 | $119,718 | $0 | $0 | $119,718 | 1 |
| BRITA CARPENTER | DNS | 47 | $106,248 | $0 | $0 | $106,248 | 1 |
| RICHARD TIETJEN | CHAIR (THROUGH MARCH 2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| RON KEMPE | SECRETARY & CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET MONROE | BOARD MEMBER & VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN LENG | BOARD MEMBER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM KOMNICK | TREASURER (THROUGH MARCH 2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOFFMAN | BOARD MEMBER & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GUSTAFSON | BOARD MEMBER (THROUGH MARCH 2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE MCKENZIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HON KATHRYN J NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT RICHIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN RIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHIMKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTON WILSON | BOARD MEMBER (THROUGH SEP 2019) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 4 paid, $645K · 429 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 47 | $189,441 | $0 | $21,270 | $210,711 | 6 |
| DAVID HOFFMAN | CFO | 47 | $145,313 | $0 | $22,477 | $167,790 | 5 |
| PETE DONOR | COO & NURSING HOME ADMINISTRATOR | 50 | $123,782 | $0 | $16,344 | $140,126 | 1 |
| THERESA JOHNSON DIRECTOR OF | NURSING SERVICES (THROUGH NOV 2018) | 50 | $126,203 | $0 | $0 | $126,203 | 1 |
| RICHARD TIETJEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL PHAEHN | VICE CHAIR (THROUGH JAN 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| RON KEMPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NORM KOMNICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BASSETT | BOARD MEMBER (THROUGH JAN 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GUSTAFSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL HILLSTEAD | BOARD MEMBER (THROUGH APRIL 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN LENG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MONROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW SHIMKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 6 paid, $854K · 469 employees · 299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 42 | $174,883 | $0 | $26,621 | $201,504 | 6 |
| DAVID HOFFMAN | CFO | 42 | $148,706 | $0 | $28,822 | $177,528 | 5 |
| PETE DONOR | COO & NURSING HOME ADMINISTRATOR | 45 | $123,109 | $0 | $28,635 | $151,744 | 1 |
| SHARON CHRISTOR | DIRECTOR OF NURSING SERVICES | 45 | $130,853 | $0 | $0 | $130,853 | 3 |
| LILIAN BAZ | NURSE | 80 | $128,383 | $0 | $0 | $128,383 | 1 |
| PAUL OPGRANDE | PRESIDENT/CEO (THROUGH JANUARY 2017) | 42 | $62,560 | $0 | $1,412 | $63,972 | 2 |
| RICHARD TIETJEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL PHAEHN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON KEMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM KOMNICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BASSETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN CONROY | BOARD MEMBER (THROUGH MARCH 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GAFFNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS GRAVES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GUSTAFSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL HILLSTEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN LENG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MONROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG NUGENT | BOARD MEMBER (THROUGH MARCH 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 4 paid, $655K · 496 employees · 288 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $197,232 | $0 | $18,238 | $215,470 | 1 |
| D HOFFMAN | CFO | 40 | $128,314 | $0 | $28,895 | $157,209 | 1 |
| P DONOR | EMPLOYEE | 40 | $121,148 | $0 | $28,558 | $149,706 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $130,507 | $0 | $1,710 | $132,217 | 1 |
| R TIETJEN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| R KEMPE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L GAFFNEY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| J GRAVES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| C HILLSTEAD | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| J LENG | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $642K · 456 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $196,409 | $0 | $21,504 | $217,913 | 1 |
| D HOFFMAN | CFO | 40 | $115,869 | $0 | $28,847 | $144,716 | 1 |
| P DONOR | EMPLOYEE | 40 | $113,684 | $0 | $28,561 | $142,245 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $127,868 | $0 | $8,829 | $136,697 | 1 |
| R TIETJEN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| R KEMPE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| L FOBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L GAFFNEY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| J LENG | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| C HILLSTEAD | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 4 paid, $607K · 425 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $186,381 | $0 | $18,625 | $205,006 | 1 |
| D HOFFMAN | CFO | 40 | $109,024 | $0 | $28,894 | $137,918 | 1 |
| P DONOR | EMPLOYEE | 40 | $107,576 | $0 | $28,511 | $136,087 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $118,848 | $0 | $8,856 | $127,704 | 1 |
| R TIETJEN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D ALGER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| H CONROY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| L FORBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L GAFFNEY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L MILLER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| C HILLSTEAD | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $578K · 401 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $177,363 | $0 | $19,598 | $196,961 | 1 |
| P DONOR | EMPLOYEE | 40 | $102,815 | $0 | $27,996 | $130,811 | 1 |
| D HOFFMAN | CFO | 40 | $100,343 | $0 | $28,250 | $128,593 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $112,821 | $0 | $8,856 | $121,677 | 1 |
| G PEASE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| R TIETJEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| D ALGER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| H CONROY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L FORBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L GAFFNEY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L MILLER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 5 paid, $631K · 393 employees · 416 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $170,786 | $0 | $21,423 | $192,209 | 1 |
| L LADENBURG | COO | 40 | $104,132 | $0 | $14,745 | $118,877 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $104,770 | $0 | $8,801 | $113,571 | 1 |
| D HOFFMAN | CFO | 40 | $87,216 | $0 | $18,344 | $105,560 | 1 |
| D YEARWOOD | EMPLOYEE | 40 | $100,797 | $0 | $0 | $100,797 | 1 |
| G PEASE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| R TIETJEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| D ALGER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| H CONROY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L FORBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L GAFFNEY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D HELLAND | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L MILLER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $500K · 379 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $169,485 | $0 | $19,822 | $189,307 | 1 |
| L LADENBURG | COO | 40 | $115,218 | $0 | $19,944 | $135,162 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $105,225 | $0 | $8,805 | $114,030 | 1 |
| D HOFFMAN | CONTROLLER | 40 | $55,697 | $0 | $5,410 | $61,107 | 1 |
| L MILLER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| G PEASE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| D ALGER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| H CONROY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D HELLAND | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L FORBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| T TIETJEN | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 3 paid, $416K · 367 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| P OPGRANDE | PRESIDENT/CEO | 40 | $166,701 | $0 | $17,721 | $184,422 | 1 |
| L LADENBURG | COO/CFO | 40 | $108,526 | $0 | $19,588 | $128,114 | 1 |
| S CHRISTOR | EMPLOYEE | 40 | $101,750 | $0 | $1,827 | $103,577 | 1 |
| L MILLER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| G PEASE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| D NUGENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| C SILVERNAIL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| D ALGER | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D BASSETT | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| H CONROY | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| B GUSTAFSON | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| N KOMNICK | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| D HELLAND | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| C PLAEHN | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| L FORBES | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
| T TIETJEN | BOARD OF GOVERNORS | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOREFRONT HEALTHCARE LLC | LANSING, MI | DIETARY CONTRACTOR | $2,075,687 |
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $1,039,110 |
| NURSA INC | DALLAS, TX | STAFFING | $727,188 |
| CONSONUS PHARMACY SVC WA LLC | SEATTLE, WA | PHARMACY | $574,508 |
| NORTHWEST CRAFTSMAN RESOURCES LLC | PARKLAND, WA | CAPITAL REFURBISHMENT | $363,750 |
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $1,161,680 |
| NURSA INC | DALLAS, TX | STAFFING | $793,335 |
| COSONUS PHARMACY SVC WA LLC | SEATTLE, WA | PHARMACY | $608,894 |
| NORTHWEST CRAFTSMAN RESOURCES LLC | TACOMA, WA | CAPITAL REFURBISHMENT | $561,108 |
| CORNERSTONE STAFFING AGENCY LLC | UNIVERSITY PLACE, WA | STAFFING | $533,666 |
2023 · 5 contractors · $26.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION | SEATTLE, WA | CONSTRUCTION SERVICES | $22,121,798 |
| FOREFRONT HEALTHCARE | DETROIT, MI | ENVIRONMENTAL SERVICES | $1,908,223 |
| CLIPBOARD HEALTH | PASADENA, CA | MEDICAL STAFFING | $1,210,591 |
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $946,377 |
| UNWIRED ENGINEERING | CHANDLER, AZ | ELECTRICAL SERVICES | $551,571 |
2022 · 5 contractors · $37.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION | SEATTLE, WA | CONSTRUCTION SERVICES | $32,443,621 |
| FOREFRONT HEALTHCARE | DETROIT, MI | ENVIRONMENTAL SERVICES | $2,120,533 |
| CORNERSTONE STAFFING | UNIVERSITY PLACE, WA | MEDICAL STAFFING | $1,127,925 |
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $946,377 |
| UNWIRED ENGINEERING | CHANDLER, AZ | LOW VOLTAGE | $851,798 |
2021 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION | SEATTLE, WA | CONSTRUCTION SERVICES | $3,225,201 |
| FOREFRONT HEALTHCARE | DETROIT, MI | ENVIRONMENTAL SERVICES | $1,893,371 |
| CONSONUS REHAB | PORTLAND, OR | THERAPY SERVICES | $742,251 |
| CORNERSTONE STAFFING | UNIVERSITY PLACE, WA | MEDICAL STAFFING | $726,767 |
| ANKROM MOISAN ARCHITECTS | PORTLAND, OR | ARCHITECTURAL SERVICES | $537,698 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOREFRONT HEALTHCARE | DETROIT, MI | FOOD SERVICES | $597,374 |
| ANKROM MOISAN ARCHITECTS | PORTLAND, OR | ARCHITECTS | $326,569 |
| CONSONUS | PORTLAND, OR | THERAPY SERVICES | $200,693 |
| LEVLANE | UPPER DARBY, PA | MARKETING | $136,522 |
| CORNERSTONE STAFFING | UNIVERSITY PLACE, WA | MEDICAL STAFFING | $127,000 |
2019 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $1,490,836 |
| CONSONUS | PORTLAND, OR | THERAPY SERVICES | $1,036,504 |
| CORNERSTONE STAFFING | UNIVERSITY PLACE, WA | MEDICAL STAFFING | $569,674 |
| ANKROM MOISAN ARCHITECTS | PORTLAND, OR | ARCHITECTS | $286,493 |
| BRIGHTVIEW LANDSCAPE | PASADENA, CA | LANDSCAPING | $158,523 |
2018 · 3 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS | PORTLAND, OR | THERAPY SERVICES | $2,030,272 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY & FACILITY MANAGEMENT | $1,478,551 |
| CORNORSTONE STAFFING | UNIVERSITY PLACE, WA | MEDICAL STAFFING | $297,761 |
2017 · 3 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS | PORTLAND, OR | THERAPY SERVICES | $1,755,912 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY & FACILITY MANAGEMENT | $1,610,654 |
| RESTORATION HEALTH SERVICES | FEDERAL WAY, WA | MEDICAL STAFFING | $129,937 |
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.
2016 · 1 grant to organizations · $71K
2015 · 1 grant to organizations · $90K
2014 · 1 grant to organizations · $521K
2013 · 1 grant to organizations · $765K
2012 · 1 grant to organizations · $472K
2011 · 1 grant to organizations · $148K
2010 · 1 grant to organizations · $372K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $37,417,775 | $37,232,071 | $103,171,415 | -$2,946,392 | $302,847 | $36,122,224 | $206,123 | 361 | 10 |
| 2024 · Form 990 | ||||||||
| $45,506,416 | $37,183,582 | $103,472,985 | -$1,918,723 | $356,226 | $34,330,301 | $201,143 | 355 | 35 |
| 2023 · Form 990 | ||||||||
| $29,536,464 | $35,703,677 | $105,607,850 | -$8,800,320 | $967,146 | $28,119,603 | $910,454 | 396 | 35 |
| 2022 · Form 990 | ||||||||
| $23,879,381 | $29,047,446 | $105,890,001 | -$2,875,995 | $584,156 | $23,760,830 | $783,596 | 364 | 34 |
| 2021 · Form 990 | ||||||||
| $26,114,942 | $25,123,400 | $107,438,418 | $3,372,441 | $5,644,245 | $20,180,042 | $532,020 | 379 | 386 |
| 2020 · Form 990 | ||||||||
| $23,667,822 | $24,609,458 | $24,237,101 | $2,675,608 | $336,140 | $22,669,881 | $476,348 | 392 | 383 |
| 2019 · Form 990 | ||||||||
| $21,941,023 | $23,058,926 | $21,172,522 | $3,599,617 | $226,964 | $20,902,931 | $467,122 | 404 | 405 |
| 2018 · Form 990 | ||||||||
| $21,862,375 | $22,585,514 | $21,616,728 | $4,566,468 | $113,287 | $21,006,798 | $378,501 | 429 | 356 |
| 2017 · Form 990 | ||||||||
| $23,825,424 | $24,376,920 | $22,520,514 | $5,420,388 | $301,986 | $22,760,600 | $443,004 | 469 | 299 |
| 2016 · Form 990 | ||||||||
| $22,702,540 | $22,538,386 | $22,876,296 | $5,623,938 | $132,636 | $22,052,799 | $325,546 | 496 | 288 |
| 2015 · Form 990 | ||||||||
| $22,478,394 | $22,101,917 | $23,246,394 | $5,830,947 | $178,408 | $21,913,846 | $312,278 | 456 | 316 |
| 2014 · Form 990 | ||||||||
| $23,444,662 | $22,396,626 | $23,278,303 | $5,713,020 | $1,536,329 | $21,649,441 | $295,405 | 425 | 353 |
| 2013 · Form 990 | ||||||||
| $21,626,530 | $21,482,851 | $22,604,071 | $4,651,800 | $282,739 | $20,844,299 | $277,706 | 401 | 371 |
| 2012 · Form 990 | ||||||||
| $20,712,427 | $20,933,905 | $19,319,691 | $4,157,746 | $117,036 | $20,436,582 | $362,134 | 393 | 416 |
| 2011 · Form 990 | ||||||||
| $20,685,640 | $19,704,424 | $20,006,905 | $4,130,624 | $139,126 | $20,310,766 | $445,625 | 379 | 352 |
| 2010 · Form 990 | ||||||||
| $19,985,045 | $19,711,855 | $20,125,239 | $3,368,350 | $166,566 | $19,580,307 | $376,977 | 367 | 200 |
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.
- FUTURA AGE Tacoma, WA · 6 people in common (Daniel Hoffman, David Hoffman, Hon Kathryn Nelson) · related organization (Schedule R)
- FUTURA AGE FOUNDATION Tacoma, WA · 4 people in common (David Hoffman, Hon Kathryn Nelson, Molly Axworthy) · related organization (Schedule R)
- FOSS HOME & VILLIAGE Tacoma, WA · 2 people in common (David Hoffman, R Kevin Mcfeely) · related organization (Schedule R)
- LEADINGAGE WASHINGTON Tacoma, WA · 2 people in common (David Hoffman, R Kevin Mcfeely)
- LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC Seattle, WA · 1 person in common (R Kevin Mcfeely)
Funders of this organization
8 grantors reported grants to this organization, $5,307,447 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FUTURA AGE FOUNDATION | Public charity | Exact | 2010-2016, 2018-2025 | 15 | $5,137,537 | 2025 | $302,847 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2011-2015, 2019 | 6 | $63,226 | 2019 | $6,523 | show |
| GARY E MILGARD FAMILY FOUNDATION-SUNSHINE | Private foundation | Fuzzy filed as “ELISEO” | 2021, 2025 | 2 | $47,500 | 2025 | $7,500 | show |
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2021 | 1 | $21,872 | 2021 | $21,872 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2021-2022, 2025 | 3 | $16,224 | 2025 | $5,591 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2011 | 1 | $15,060 | 2011 | $15,060 | show |
| GUSTAF E SODERSTROM FOUNDATION 02460 | Private foundation | Fuzzy filed as “ELISEO” | 2025 | 1 | $5,904 | 2025 | $5,904 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ELISEO” | 2021-2022 | 2 | $124 | 2022 | $54 | 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 |
|---|---|---|---|---|---|---|---|
| SPOKANE UNITED METHODIST HOMES | WA | P75 | $50,035,201 | $52,396,759 | CEO | $457,595 | Same NTEE code P75, revenue within 2x, same state |
| EASTSIDE RETIREMENT ASSOCIATION | WA | P75 | $64,141,718 | $51,462,013 | STRATEGY OFFICER (THROUGH MAY 2025) | $507,703 | Same NTEE code P75, revenue within 2x, same state |
| PANORAMA | WA | P75 | $65,291,381 | $59,406,984 | CEO, CFO & TREASURER | $708,556 | Same NTEE code P75, revenue within 2x, same state |
| HORIZON HOUSE | WA | P75 | $43,899,919 | $39,050,677 | CEO | $424,382 | Same NTEE code P75, revenue within 2x, same state |
| ROGUE VALLEY MANOR | OR | P75 | $71,669,157 | $67,766,531 | EXECUTIVE DIRECTOR | $398,342 | Same NTEE code P75, revenue within 2x, similar mission |
| EVERGREEN RETIREMENT COMMUNITY INC | WI | P75 | $26,946,272 | $25,476,765 | PRESIDENT /CEO | $331,826 | Same NTEE code P75, revenue within 2x, similar mission |
| WESTMINSTER PRESBYTERIAN HOMES INC | GA | P75 | $28,701,002 | $29,994,479 | PRESIDENT/CEO | $435,340 | Same NTEE code P75, revenue within 2x, similar mission |
| PRESBYTERIAN VILLAGE AUSTELL INC | GA | P75 | $21,509,048 | $20,677,782 | PRESIDENT/CEO | $435,340 | Same NTEE code P75, revenue within 2x, similar mission |
| ATHERTON BAPTIST HOMES | CA | P75 | $27,304,675 | $24,754,910 | PRESIDENT/CEO THROUGH 09/2024 | $265,431 | Same NTEE code P75, revenue within 2x, similar mission |
| BPH HOLDING CO INC | TX | P75 | $42,656,701 | $41,118,091 | PRESIDENT & CEO | $346,043 | Same NTEE code P75, revenue within 2x, similar mission |
| VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG INC | VA | P75 | $25,668,071 | $25,441,842 | PRESIDENT | $785,552 | Same NTEE code P75, revenue within 2x, similar mission |
| LAUREL HEIGHTS HOME FOR THE ELDERLY | KY | P75 | $30,309,261 | $26,023,721 | CEO | $204,034 | Same NTEE code P75, revenue within 2x |
| FRIENDSVIEW MANOR | OR | P75 | $28,450,539 | $32,952,865 | Executive Dir. | $240,829 | Same NTEE code P75, revenue within 2x, similar mission |
| ESTELLE PEABODY MEMORIAL HOME INC | IN | P75 | $28,071,854 | $29,586,072 | MEMBER | $405,405 | Same NTEE code P75, revenue within 2x |
| BIBLE FELLOWSHIP CHURCH HOMES INC | PA | P75 | $37,820,461 | $36,920,521 | PRESIDENT/CEO | $300,679 | Same NTEE code P75, revenue within 2x, similar mission |
| PILGRIM PLACE IN CLAREMONT | CA | P75 | $29,565,085 | $28,099,311 | FORMER CEO (TERM END 11/22/24) | $305,118 | Same NTEE code P75, revenue within 2x, similar mission |
| ELM TERRACE GARDENS | PA | P75 | $23,733,230 | $23,412,220 | PRESIDENT/CEO | $316,564 | Same NTEE code P75, revenue within 2x |
| OCONNOR WOODS HOUSING CORPORATION | CA | P75 | $37,838,530 | $39,489,902 | EXECUTIVE DIRECTOR | $243,327 | Same NTEE code P75, revenue within 2x, similar mission |
| WAVERLY HEIGHTS | PA | P75 | $40,822,392 | $41,217,407 | PRESIDENT & CEO | $726,222 | Same NTEE code P75, revenue within 2x, similar mission |
| MERCY RETIREMENT CARE CENTER | CA | P75 | $27,569,813 | $28,955,017 | PRESIDENT & CEO | $1,214,260 | Same NTEE code P75, revenue within 2x, similar mission |
| RETIREMENT HOUSING FOUNDATION | CA | P75 | $54,575,115 | $26,423,077 | PRESIDENT/CEO | $770,133 | Same NTEE code P75, revenue within 2x, similar mission |
| TEL HAI NURSING CENTER INC | PA | P75 | $43,874,957 | $41,842,699 | PRESIDENT/CEO | $301,997 | Same NTEE code P75, revenue within 2x, similar mission |
| LAKEWOOD MANOR BAPTIST RETIREMENT COMMUNITY INC | VA | P75 | $46,915,081 | $44,559,580 | PRESIDENT & CEO | $760,478 | Same NTEE code P75, revenue within 2x, similar mission |
| NATIONAL REGENCY OF NEW BERLIN INC | WI | P75 | $26,584,649 | $24,964,134 | PRESIDENT AND CEO - PHC | $4,073,911 | Same NTEE code P75, revenue within 2x, similar mission |
| ST EDWARD HOME | OH | P75 | $21,901,928 | $21,459,763 | Board Member and President/CEO | $281,400 | Same NTEE code P75, 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.
2025 · Form 990 · $37,232,071 spent · pay $17,743,851 · grants $0 · events $51,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,035,500 | $13,229,291 | $806,209 | - | 37.7% | |
| Other (as described) | PURCHASED SERVICES | $4,784,593 | $4,750,148 | $34,445 | - | 12.9% |
| Depreciation and depletion | $4,217,828 | $4,217,828 | - | - | 11.3% | |
| Other (as described) | OTHER OVERHEAD EXPENSES | $3,815,761 | $3,246,155 | $569,606 | - | 10.2% |
| Interest | $2,391,286 | $2,391,286 | - | - | 6.4% | |
| Occupancy | $1,615,034 | $1,615,034 | - | - | 4.3% | |
| Payroll taxes | $1,602,793 | $1,482,584 | $120,209 | - | 4.3% | |
| Other employee benefits | $1,563,987 | $1,446,688 | $117,299 | - | 4.2% | |
| Fees: management | $815,296 | - | $815,296 | - | 2.2% | |
| Insurance | $657,661 | $657,661 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $388,316 | $357,422 | $30,894 | - | 1.0% |
| Advertising and promotion | $366,328 | $311,379 | $54,949 | - | 1.0% | |
| Pension plan contributions | $335,448 | $310,293 | $25,155 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $206,123 | $190,664 | $15,459 | - | 0.6% | |
| Fees: investment management | $83,333 | - | $83,333 | - | 0.2% | |
| Office expenses | $79,928 | $7,513 | $72,415 | - | 0.2% | |
| Fees: accounting | $76,011 | - | $76,011 | - | 0.2% | |
| Other (as described) | RENTALS & LEASES | $62,136 | $35,759 | $26,377 | - | 0.2% |
| Conferences, conventions and meetings | $51,738 | $37,562 | $14,176 | - | 0.1% | |
| Fees: legal | $50,247 | - | $50,247 | - | 0.1% | |
| All other expenses | $23,134 | $23,134 | - | - | 0.1% | |
| Travel | $9,590 | $6,886 | $2,704 | - | 0.0% | |
| Total | $37,232,071 | 100% |
2024 · Form 990 · $37,183,582 spent · pay $20,153,677 · grants $0 · events $42,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,629,746 | $15,382,515 | $1,247,231 | - | 44.7% | |
| Other (as described) | PURCHASED SERVICES | $5,191,923 | $5,179,431 | $12,492 | - | 14.0% |
| Depreciation and depletion | $4,135,872 | $4,135,872 | - | - | 11.1% | |
| Interest | $2,543,371 | $2,543,371 | - | - | 6.8% | |
| Occupancy | $1,650,389 | $1,650,389 | - | - | 4.4% | |
| Payroll taxes | $1,560,844 | $1,443,781 | $117,063 | - | 4.2% | |
| Other employee benefits | $1,460,236 | $1,350,718 | $109,518 | - | 3.9% | |
| Other (as described) | SUPPLIES | $799,572 | $780,768 | $18,804 | - | 2.2% |
| Other (as described) | OTHER OVERHEAD EXPENSES | $690,292 | $506,683 | $183,609 | - | 1.9% |
| Insurance | $583,557 | $490,908 | $92,649 | - | 1.6% | |
| Advertising and promotion | $477,729 | $406,070 | $71,659 | - | 1.3% | |
| Other (as described) | BAD DEBT | $339,884 | - | $339,884 | - | 0.9% |
| Pension plan contributions | $301,708 | $279,080 | $22,628 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $201,143 | $186,058 | $15,085 | - | 0.5% | |
| Information technology | $187,275 | $187,275 | - | - | 0.5% | |
| Fees: accounting | $103,533 | - | $103,533 | - | 0.3% | |
| Fees: investment management | $73,381 | - | $73,381 | - | 0.2% | |
| All other expenses | $66,905 | $66,905 | - | - | 0.2% | |
| Office expenses | $59,057 | $5,551 | $53,506 | - | 0.2% | |
| Fees: management | $57,367 | - | $57,367 | - | 0.2% | |
| Conferences, conventions and meetings | $42,953 | $31,184 | $11,769 | - | 0.1% | |
| Travel | $13,430 | $9,643 | $3,787 | - | 0.0% | |
| Fees: legal | $13,415 | - | $13,415 | - | 0.0% | |
| Total | $37,183,582 | 100% |
2023 · Form 990 · $35,703,677 spent · pay $19,653,520 · grants $0 · events $45,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,695,075 | $13,892,991 | $1,802,084 | - | 44.0% | |
| Fees: other services | $4,807,913 | $4,408,464 | $399,449 | - | 13.5% | |
| Depreciation and depletion | $3,060,800 | $1,389,698 | $1,671,102 | - | 8.6% | |
| Other (as described) | BAD DEBTS | $2,109,132 | - | $2,109,132 | - | 5.9% |
| Occupancy | $1,776,884 | $1,776,884 | - | - | 5.0% | |
| Other employee benefits | $1,613,963 | $1,314,888 | $299,075 | - | 4.5% | |
| Interest | $1,573,208 | $714,285 | $858,923 | - | 4.4% | |
| Payroll taxes | $1,268,026 | $1,139,989 | $128,037 | - | 3.6% | |
| Advertising and promotion | $963,413 | $21,333 | $942,080 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $910,454 | $668,578 | $241,876 | - | 2.6% | |
| Insurance | $378,862 | $314,922 | $63,940 | - | 1.1% | |
| Information technology | $290,456 | - | $290,456 | - | 0.8% | |
| All other expenses | $214,093 | $74,511 | $139,582 | - | 0.6% | |
| Other (as described) | MENTOR/RECRUITING | $200,704 | $200,215 | $489 | - | 0.6% |
| Office expenses | $182,556 | $17,155 | $165,401 | - | 0.5% | |
| Pension plan contributions | $166,002 | $145,662 | $20,340 | - | 0.5% | |
| Other (as described) | OTHER OVERHEAD EXPENSE | $122,454 | $122,454 | - | - | 0.3% |
| Other (as described) | LICENSES & FEES | $122,152 | $122,152 | - | - | 0.3% |
| Fees: legal | $69,042 | - | $69,042 | - | 0.2% | |
| Travel | $66,505 | $47,770 | $18,735 | - | 0.2% | |
| Fees: accounting | $49,458 | - | $49,458 | - | 0.1% | |
| Conferences, conventions and meetings | $45,568 | $33,076 | $12,492 | - | 0.1% | |
| Fees: management | $16,957 | - | $16,957 | - | 0.0% | |
| Total | $35,703,677 | 100% |
2022 · Form 990 · $29,047,446 spent · pay $16,225,232 · grants $0 · events $156,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,062,776 | $11,462,248 | $1,600,528 | - | 45.0% | |
| Fees: other services | $5,323,809 | $4,881,499 | $442,310 | - | 18.3% | |
| Occupancy | $1,715,757 | $1,715,757 | - | - | 5.9% | |
| Advertising and promotion | $1,575,964 | $34,897 | $1,541,067 | - | 5.4% | |
| Depreciation and depletion | $1,529,576 | $1,529,576 | - | - | 5.3% | |
| Other employee benefits | $1,347,920 | $1,094,025 | $253,895 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,130,902 | $940,041 | $190,861 | - | 3.9% |
| Payroll taxes | $1,030,940 | $926,842 | $104,098 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $783,596 | $571,711 | $211,885 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $414,280 | - | $414,280 | - | 1.4% |
| Other (as described) | MENTOR/RECRUITING | $378,579 | $377,656 | $923 | - | 1.3% |
| Office expenses | $217,990 | $20,485 | $197,505 | - | 0.8% | |
| Conferences, conventions and meetings | $156,506 | $113,600 | $42,906 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $92,364 | $19,406 | $72,958 | - | 0.3% |
| Travel | $77,892 | $55,949 | $21,943 | - | 0.3% | |
| All other expenses | $75,846 | $174,264 | -$98,418 | - | 0.3% | |
| Fees: accounting | $51,961 | - | $51,961 | - | 0.2% | |
| Fees: legal | $41,095 | - | $41,095 | - | 0.1% | |
| Interest | $37,982 | $17,245 | $20,737 | - | 0.1% | |
| Information technology | $1,711 | - | $1,711 | - | 0.0% | |
| Total | $29,047,446 | 100% |
2021 · Form 990 · $25,123,400 spent · pay $14,067,997 · grants $9,366 · events $104,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,328,408 | $10,166,694 | $1,161,714 | - | 45.1% | |
| Fees: other services | $4,034,177 | $3,746,624 | $287,553 | - | 16.1% | |
| Occupancy | $1,582,175 | $1,582,175 | - | - | 6.3% | |
| Depreciation and depletion | $1,465,454 | $1,465,454 | - | - | 5.8% | |
| Other employee benefits | $1,340,793 | $1,097,252 | $243,541 | - | 5.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,143,309 | $944,612 | $198,697 | - | 4.6% |
| Payroll taxes | $866,776 | $780,117 | $86,659 | - | 3.5% | |
| Advertising and promotion | $840,465 | $45,027 | $795,438 | - | 3.3% | |
| Interest | $752,115 | $731,379 | $20,736 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $532,020 | $373,242 | $158,778 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $306,357 | - | $306,357 | - | 1.2% |
| All other expenses | $234,670 | $118,433 | $116,237 | - | 0.9% | |
| Office expenses | $221,085 | $16,381 | $204,704 | - | 0.9% | |
| Conferences, conventions and meetings | $104,806 | $78,697 | $26,109 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $104,576 | $32,337 | $72,239 | - | 0.4% |
| Other (as described) | MENTOR/RECRUITING | $91,632 | $90,304 | $1,328 | - | 0.4% |
| Fees: legal | $83,808 | - | $83,808 | - | 0.3% | |
| Travel | $54,928 | $45,110 | $9,818 | - | 0.2% | |
| Fees: accounting | $20,259 | - | $20,259 | - | 0.1% | |
| Grants to US organizations and governments | $9,366 | $9,366 | - | - | 0.0% | |
| Fees: investment management | $4,661 | $4,661 | - | - | 0.0% | |
| Information technology | $1,560 | - | $1,560 | - | 0.0% | |
| Total | $25,123,400 | 100% |
2020 · Form 990 · $24,609,458 spent · pay $14,266,038 · grants $14,700 · events $77,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,612,218 | $10,598,981 | $1,013,237 | - | 47.2% | |
| Fees: other services | $3,401,986 | $3,126,366 | $275,620 | - | 13.8% | |
| Occupancy | $1,577,986 | $1,577,986 | - | - | 6.4% | |
| Depreciation and depletion | $1,436,891 | $1,436,891 | - | - | 5.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,415,007 | $1,137,277 | $277,730 | - | 5.7% |
| Other employee benefits | $1,280,657 | $1,077,093 | $203,564 | - | 5.2% | |
| Advertising and promotion | $991,482 | $37,675 | $953,807 | - | 4.0% | |
| Payroll taxes | $896,815 | $817,656 | $79,159 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $476,348 | $335,897 | $140,451 | - | 1.9% | |
| Interest | $401,525 | $380,792 | $20,733 | - | 1.6% | |
| All other expenses | $241,536 | $144,931 | $96,605 | - | 1.0% | |
| Other (as described) | BAD DEBTS | $218,869 | - | $218,869 | - | 0.9% |
| Office expenses | $201,836 | $23,389 | $178,447 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $119,900 | $24,375 | $95,525 | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSES | $119,349 | $86,140 | $33,209 | - | 0.5% |
| Conferences, conventions and meetings | $77,462 | $61,626 | $15,836 | - | 0.3% | |
| Fees: legal | $47,528 | - | $47,528 | - | 0.2% | |
| Travel | $37,274 | $23,109 | $14,165 | - | 0.2% | |
| Fees: accounting | $33,907 | - | $33,907 | - | 0.1% | |
| Grants to US organizations and governments | $14,700 | $14,700 | - | - | 0.1% | |
| Fees: investment management | $3,825 | - | $3,825 | - | 0.0% | |
| Information technology | $2,357 | - | $2,357 | - | 0.0% | |
| Total | $24,609,458 | 100% |
2019 · Form 990 · $23,058,926 spent · pay $13,842,426 · grants $32,314 · events $57,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,206,746 | $10,313,301 | $893,445 | - | 48.6% | |
| Fees: other services | $3,342,801 | $3,342,801 | - | - | 14.5% | |
| Depreciation and depletion | $1,504,962 | $1,504,962 | - | - | 6.5% | |
| Other employee benefits | $1,309,123 | $1,126,722 | $182,401 | - | 5.7% | |
| Occupancy | $1,176,129 | $1,088,046 | $88,083 | - | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,103,186 | $1,074,108 | $29,078 | - | 4.8% |
| Payroll taxes | $859,435 | $791,711 | $67,724 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $467,122 | $292,098 | $175,024 | - | 2.0% | |
| Interest | $378,268 | $356,711 | $21,557 | - | 1.6% | |
| Advertising and promotion | $323,562 | $36,717 | $286,845 | - | 1.4% | |
| Information technology | $226,595 | - | $226,595 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $200,757 | $16,673 | $184,084 | - | 0.9% |
| Other (as described) | MISCELLANEOUS EXPENSES | $188,590 | $155,372 | $33,218 | - | 0.8% |
| Insurance | $179,167 | $179,167 | - | - | 0.8% | |
| Office expenses | $134,055 | $34,107 | $99,948 | - | 0.6% | |
| All other expenses | $114,023 | $44,280 | $69,743 | - | 0.5% | |
| Other (as described) | MENTOR/RECRUITING | $85,092 | $84,791 | $301 | - | 0.4% |
| Travel | $64,437 | $39,463 | $24,974 | - | 0.3% | |
| Fees: legal | $60,010 | - | $60,010 | - | 0.3% | |
| Conferences, conventions and meetings | $57,553 | $24,851 | $32,702 | - | 0.2% | |
| Fees: accounting | $37,804 | - | $37,804 | - | 0.2% | |
| Grants to US organizations and governments | $32,314 | $32,314 | - | - | 0.1% | |
| Fees: investment management | $7,195 | - | $7,195 | - | 0.0% | |
| Total | $23,058,926 | 100% |
2018 · Form 990 · $22,585,514 spent · pay $13,480,792 · grants $12,328 · events $41,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,985,088 | $9,968,388 | $1,016,700 | - | 48.6% | |
| Fees: other services | $3,490,019 | $3,490,015 | $4 | - | 15.5% | |
| Depreciation and depletion | $1,471,970 | $1,471,970 | - | - | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,360,270 | $1,351,917 | $8,353 | - | 6.0% |
| Other employee benefits | $1,265,767 | $1,068,525 | $197,242 | - | 5.6% | |
| Occupancy | $1,129,950 | $1,069,599 | $60,351 | - | 5.0% | |
| Payroll taxes | $851,436 | $771,417 | $80,019 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $378,501 | $231,587 | $146,914 | - | 1.7% | |
| Interest | $360,470 | $360,464 | $6 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $234,537 | $16,326 | $218,211 | - | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $186,910 | $152,842 | $34,068 | - | 0.8% |
| Insurance | $186,525 | $186,525 | - | - | 0.8% | |
| Information technology | $132,060 | - | $132,060 | - | 0.6% | |
| Advertising and promotion | $120,208 | $35,697 | $84,511 | - | 0.5% | |
| Office expenses | $113,557 | $27,951 | $85,606 | - | 0.5% | |
| All other expenses | $109,362 | $92,897 | $16,465 | - | 0.5% | |
| Fees: legal | $60,506 | - | $60,506 | - | 0.3% | |
| Travel | $57,935 | $39,073 | $18,862 | - | 0.3% | |
| Conferences, conventions and meetings | $41,632 | $11,783 | $29,849 | - | 0.2% | |
| Fees: accounting | $32,951 | - | $32,951 | - | 0.1% | |
| Grants to US organizations and governments | $12,328 | $12,328 | - | - | 0.1% | |
| Fees: investment management | $3,185 | - | $3,185 | - | 0.0% | |
| Other (as described) | UBI TAXES | $347 | - | $347 | - | 0.0% |
| Total | $22,585,514 | 100% |
2017 · Form 990 · $24,376,920 spent · pay $14,112,531 · grants $19,983 · events $76,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,549,765 | $10,770,473 | $779,292 | - | 47.4% | |
| Fees: other services | $4,071,905 | $3,948,629 | $123,276 | - | 16.7% | |
| Other (as described) | RESIDENT SUPPLIES | $1,630,470 | $1,625,505 | $4,965 | - | 6.7% |
| Depreciation and depletion | $1,463,580 | $1,463,580 | - | - | 6.0% | |
| Payroll taxes | $1,115,133 | $1,030,586 | $84,547 | - | 4.6% | |
| Occupancy | $1,099,508 | $1,085,748 | $13,760 | - | 4.5% | |
| Other employee benefits | $1,004,629 | $845,032 | $159,597 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $443,004 | - | $443,004 | - | 1.8% | |
| Interest | $398,161 | $398,161 | - | - | 1.6% | |
| Office expenses | $333,907 | $199,996 | $133,911 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $315,523 | - | $315,523 | - | 1.3% |
| Advertising and promotion | $198,926 | $83,972 | $114,954 | - | 0.8% | |
| Insurance | $174,485 | $174,485 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $147,779 | $19,326 | $128,453 | - | 0.6% |
| All other expenses | $104,782 | $28,103 | $76,679 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $80,204 | $51,810 | $28,394 | - | 0.3% |
| Conferences, conventions and meetings | $76,674 | $44,547 | $32,127 | - | 0.3% | |
| Travel | $59,395 | $31,330 | $28,065 | - | 0.2% | |
| Fees: accounting | $35,886 | - | $35,886 | - | 0.1% | |
| Information technology | $31,956 | - | $31,956 | - | 0.1% | |
| Fees: legal | $21,265 | - | $21,265 | - | 0.1% | |
| Grants to US organizations and governments | $19,983 | $19,983 | - | - | 0.1% | |
| Total | $24,376,920 | 100% |
2016 · Form 990 · $22,538,386 spent · pay $13,604,456 · grants $70,722 · events $42,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,300,287 | $10,763,880 | $536,407 | - | 50.1% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $2,186,119 | $2,186,119 | - | - | 9.7% |
| Depreciation and depletion | $1,507,122 | $1,507,122 | - | - | 6.7% | |
| Other (as described) | DIETARY CONTRACT | $1,149,897 | $1,149,897 | - | - | 5.1% |
| Payroll taxes | $1,113,132 | $992,862 | $120,270 | - | 4.9% | |
| Other (as described) | ANCILLARIES | $1,046,759 | $1,046,759 | - | - | 4.6% |
| Other employee benefits | $865,491 | $703,994 | $161,497 | - | 3.8% | |
| Occupancy | $791,192 | $791,192 | - | - | 3.5% | |
| All other expenses | $765,564 | $404,366 | $361,198 | - | 3.4% | |
| Other (as described) | SUPPLIES | $457,777 | $455,788 | $1,989 | - | 2.0% |
| Interest | $403,382 | $403,382 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $325,546 | - | $325,546 | - | 1.4% | |
| Insurance | $166,824 | $166,824 | - | - | 0.7% | |
| Advertising and promotion | $164,600 | $126,847 | $37,753 | - | 0.7% | |
| Office expenses | $106,838 | $41,239 | $65,599 | - | 0.5% | |
| Grants to US organizations and governments | $70,722 | $70,722 | - | - | 0.3% | |
| Conferences, conventions and meetings | $42,159 | $16,342 | $25,817 | - | 0.2% | |
| Fees: accounting | $35,091 | - | $35,091 | - | 0.2% | |
| Travel | $26,456 | $6,158 | $20,298 | - | 0.1% | |
| Fees: legal | $12,723 | - | $12,723 | - | 0.1% | |
| Information technology | $705 | - | $705 | - | 0.0% | |
| Total | $22,538,386 | 100% |
2015 · Form 990 · $22,101,917 spent · pay $13,437,211 · grants $90,271 · events $33,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,046,271 | $10,547,966 | $498,305 | - | 50.0% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $2,065,332 | $2,065,332 | - | - | 9.3% |
| Depreciation and depletion | $1,354,574 | $1,354,574 | - | - | 6.1% | |
| Payroll taxes | $1,220,153 | $1,097,516 | $122,637 | - | 5.5% | |
| Other (as described) | DIETARY CONTRACT | $1,115,227 | $1,115,227 | - | - | 5.0% |
| Other (as described) | ANCILLARIES | $1,097,916 | $1,097,916 | - | - | 5.0% |
| Other employee benefits | $858,509 | $702,487 | $156,022 | - | 3.9% | |
| Occupancy | $819,998 | $819,998 | - | - | 3.7% | |
| All other expenses | $690,359 | $326,089 | $364,270 | - | 3.1% | |
| Other (as described) | SUPPLIES | $484,172 | $482,741 | $1,431 | - | 2.2% |
| Interest | $422,398 | $422,398 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $312,278 | - | $312,278 | - | 1.4% | |
| Insurance | $164,031 | $164,031 | - | - | 0.7% | |
| Advertising and promotion | $129,602 | $94,741 | $34,861 | - | 0.6% | |
| Office expenses | $107,597 | $41,678 | $65,919 | - | 0.5% | |
| Grants to US organizations and governments | $90,271 | $90,271 | - | - | 0.4% | |
| Fees: accounting | $36,150 | - | $36,150 | - | 0.2% | |
| Conferences, conventions and meetings | $33,213 | $9,377 | $23,836 | - | 0.2% | |
| Travel | $30,436 | $10,926 | $19,510 | - | 0.1% | |
| Fees: legal | $21,983 | - | $21,983 | - | 0.1% | |
| Information technology | $1,447 | - | $1,447 | - | 0.0% | |
| Total | $22,101,917 | 100% |
2014 · Form 990 · $22,396,626 spent · pay $13,227,061 · grants $521,029 · events $32,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,926,689 | $10,412,435 | $514,254 | - | 48.8% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $2,285,528 | $2,285,528 | - | - | 10.2% |
| Depreciation and depletion | $1,291,360 | $1,291,360 | - | - | 5.8% | |
| Payroll taxes | $1,164,709 | $1,047,789 | $116,920 | - | 5.2% | |
| Other (as described) | ANCILLARIES | $1,104,629 | $1,104,629 | - | - | 4.9% |
| Other (as described) | DIETARY CONTRACT | $1,081,849 | $1,081,849 | - | - | 4.8% |
| Other employee benefits | $840,258 | $691,205 | $149,053 | - | 3.8% | |
| Occupancy | $777,095 | $777,095 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $708,128 | $354,417 | $353,711 | - | 3.2% |
| Grants to US organizations and governments | $521,029 | $521,029 | - | - | 2.3% | |
| All other expenses | $438,524 | $437,018 | $1,506 | - | 2.0% | |
| Interest | $433,607 | $433,607 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $295,405 | - | $295,405 | - | 1.3% | |
| Insurance | $181,833 | $181,833 | - | - | 0.8% | |
| Advertising and promotion | $133,088 | $109,050 | $24,038 | - | 0.6% | |
| Office expenses | $102,383 | $37,471 | $64,912 | - | 0.5% | |
| Fees: accounting | $38,791 | - | $38,791 | - | 0.2% | |
| Conferences, conventions and meetings | $32,978 | $10,006 | $22,972 | - | 0.1% | |
| Travel | $26,477 | $8,064 | $18,413 | - | 0.1% | |
| Fees: legal | $9,391 | - | $9,391 | - | 0.0% | |
| Information technology | $2,875 | - | $2,875 | - | 0.0% | |
| Total | $22,396,626 | 100% |
2013 · Form 990 · $21,482,851 spent · pay $12,500,716 · grants $764,543 · events $30,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,390,531 | $9,917,261 | $473,270 | - | 48.4% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $2,107,454 | $2,074,204 | $33,250 | - | 9.8% |
| Depreciation and depletion | $1,253,520 | $1,253,520 | - | - | 5.8% | |
| Other (as described) | ANCILLARIES | $1,086,390 | $1,086,390 | - | - | 5.1% |
| Payroll taxes | $1,084,834 | $979,061 | $105,773 | - | 5.0% | |
| Other (as described) | DIETARY CONTRACT | $1,026,523 | $1,026,523 | - | - | 4.8% |
| Grants to US organizations and governments | $764,543 | $764,543 | - | - | 3.6% | |
| Other employee benefits | $747,645 | $613,023 | $134,622 | - | 3.5% | |
| Occupancy | $741,951 | $741,951 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $634,392 | $290,372 | $344,020 | - | 3.0% |
| All other expenses | $418,938 | $415,101 | $3,837 | - | 2.0% | |
| Interest | $388,147 | $388,147 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $277,706 | - | $277,706 | - | 1.3% | |
| Insurance | $183,452 | $183,452 | - | - | 0.9% | |
| Advertising and promotion | $172,243 | $135,330 | $36,913 | - | 0.8% | |
| Office expenses | $99,466 | $30,315 | $69,151 | - | 0.5% | |
| Travel | $34,884 | $9,799 | $25,085 | - | 0.2% | |
| Fees: accounting | $34,763 | - | $34,763 | - | 0.2% | |
| Conferences, conventions and meetings | $30,496 | $15,047 | $15,449 | - | 0.1% | |
| Information technology | $3,407 | - | $3,407 | - | 0.0% | |
| Fees: legal | $1,566 | - | $1,566 | - | 0.0% | |
| Total | $21,482,851 | 100% |
2012 · Form 990 · $20,933,905 spent · pay $12,237,233 · grants $472,173 · events $184,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,101,462 | $9,722,741 | $378,721 | - | 48.3% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $2,006,541 | $1,948,247 | $58,294 | - | 9.6% |
| Depreciation and depletion | $1,302,944 | $1,302,944 | - | - | 6.2% | |
| Other (as described) | ANCILLARIES | $1,130,772 | $1,130,772 | - | - | 5.4% |
| Payroll taxes | $1,087,338 | $978,184 | $109,154 | - | 5.2% | |
| Other (as described) | DIETARY CONTRACT | $995,178 | $995,178 | - | - | 4.8% |
| Occupancy | $737,967 | $737,967 | - | - | 3.5% | |
| Other employee benefits | $686,299 | $554,646 | $131,653 | - | 3.3% | |
| Interest | $550,336 | $550,336 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $521,247 | $229,379 | $291,868 | - | 2.5% |
| Grants to US organizations and governments | $472,173 | $472,173 | - | - | 2.3% | |
| All other expenses | $414,934 | $414,668 | $266 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $362,134 | - | $362,134 | - | 1.7% | |
| Insurance | $194,107 | $194,107 | - | - | 0.9% | |
| Advertising and promotion | $170,804 | $127,083 | $43,721 | - | 0.8% | |
| Office expenses | $89,656 | $27,452 | $62,204 | - | 0.4% | |
| Fees: accounting | $37,565 | - | $37,565 | - | 0.2% | |
| Conferences, conventions and meetings | $35,277 | $19,726 | $15,551 | - | 0.2% | |
| Travel | $33,177 | $8,672 | $24,505 | - | 0.2% | |
| Information technology | $2,564 | - | $2,564 | - | 0.0% | |
| Fees: legal | $1,430 | - | $1,430 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $149,318 | reported apart | |||
| Total | $20,933,905 | 100% |
2011 · Form 990 · $19,704,424 spent · pay $11,744,730 · grants $147,513 · events $70,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,581,620 | $9,315,319 | $266,301 | - | 48.6% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $1,763,012 | $1,756,863 | $6,149 | - | 8.9% |
| Depreciation and depletion | $1,327,479 | $1,327,479 | - | - | 6.7% | |
| Payroll taxes | $1,076,102 | $969,757 | $106,345 | - | 5.5% | |
| Other (as described) | DIETARY CONTRACT | $967,573 | $967,573 | - | - | 4.9% |
| Other (as described) | ANCILLARIES | $924,451 | $924,451 | - | - | 4.7% |
| Occupancy | $733,688 | $733,688 | - | - | 3.7% | |
| Other employee benefits | $641,383 | $515,914 | $125,469 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $608,789 | $372,562 | $236,227 | - | 3.1% |
| Interest | $593,954 | $593,954 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $445,625 | - | $445,625 | - | 2.3% | |
| All other expenses | $365,225 | $364,642 | $583 | - | 1.9% | |
| Insurance | $202,570 | $202,570 | - | - | 1.0% | |
| Grants to US organizations and governments | $147,513 | $147,513 | - | - | 0.7% | |
| Advertising and promotion | $132,933 | $94,095 | $38,838 | - | 0.7% | |
| Office expenses | $93,517 | $27,811 | $65,706 | - | 0.5% | |
| Fees: accounting | $34,713 | - | $34,713 | - | 0.2% | |
| Travel | $34,257 | $19,062 | $15,195 | - | 0.2% | |
| Conferences, conventions and meetings | $27,077 | $15,550 | $11,527 | - | 0.1% | |
| Information technology | $1,721 | - | $1,721 | - | 0.0% | |
| Fees: legal | $1,222 | - | $1,222 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $43,472 | reported apart | |||
| Total | $19,704,424 | 100% |
2010 · Form 990 · $19,711,855 spent · pay $11,449,643 · grants $372,230 · events $27,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,466,943 | $9,087,489 | $379,454 | - | 48.0% | |
| Other (as described) | CONTRACT LABOR/CONSULTA | $1,693,458 | $1,688,181 | $5,277 | - | 8.6% |
| Depreciation and depletion | $1,341,322 | $1,341,322 | - | - | 6.8% | |
| Other (as described) | DIETARY CONTRACT | $998,680 | $998,680 | - | - | 5.1% |
| Payroll taxes | $988,310 | $883,418 | $104,892 | - | 5.0% | |
| Other (as described) | ANCILLARIES | $888,794 | $888,794 | - | - | 4.5% |
| Occupancy | $659,216 | $659,216 | - | - | 3.3% | |
| Interest | $628,449 | $628,449 | - | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $624,865 | $448,185 | $176,680 | - | 3.2% |
| Other employee benefits | $617,413 | $493,017 | $124,396 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $376,977 | - | $376,977 | - | 1.9% | |
| Grants to US organizations and governments | $372,230 | $372,230 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $369,790 | $369,540 | $250 | - | 1.9% |
| Advertising and promotion | $236,398 | $75,763 | $160,635 | - | 1.2% | |
| Insurance | $225,358 | $225,358 | - | - | 1.1% | |
| Office expenses | $94,639 | $27,678 | $66,961 | - | 0.5% | |
| Travel | $41,608 | $27,364 | $14,244 | - | 0.2% | |
| Fees: accounting | $36,446 | - | $36,446 | - | 0.2% | |
| Conferences, conventions and meetings | $27,376 | $9,063 | $18,313 | - | 0.1% | |
| Fees: legal | $20,876 | - | $20,876 | - | 0.1% | |
| Information technology | $2,707 | - | $2,707 | - | 0.0% | |
| Total | $19,711,855 | 100% |
Comments