HOSPICE OF REDMOND

Cite this

Plain text HOSPICE OF REDMOND. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/hospice-of-redmond-930808743. Retrieved 2026-10-24.

APA furp.org. (n.d.). HOSPICE OF REDMOND [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/hospice-of-redmond-930808743

MLA “HOSPICE OF REDMOND.” furp.org, tax years 2015–2024, https://furp.org/org/hospice-of-redmond-930808743. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.4M · expenses $3.0M · assets $7.6M

EIN
93-0808743
Address
732 SW 23RD ST, REDMOND, OR 97756-9400
Website
WWW.HOSPICEOFREDMOND.ORG
NTEE code
P74Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1982 (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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF HOSPICE OF REDMOND IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE CARE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Carla Mcguire EXECUTIVE DIRECTOR2023-2024 $137,394$240,878 1
Karla Stead (former) Former Executive Dir.2015-2021 $120,963$816,885 1
Teresa Svendsen (former) RN2021 $102,020$102,020 1

Officers and directors, no compensation reported

19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Linda Jo Alexander VICE PRESIDENT2020-2024 1 $0 reported 1
Kenneth Iltz TREASURER2023-2024 1 $0 reported 1
Tim Benesh DIRECTOR2021-2024 1 $0 reported 1
Rachel Carver SECRETARY2021-2024 1 $0 reported 1
Andrea Springer PRESIDENT2021-2024 1 $0 reported 2
Jeffery Boggess DIRECTOR2022-2024 1 $0 reported 1
Randy Visser (former) DIRECTOR2022-2023 1 $0 reported 1
Ken Iltz (former) TREASURER2020-2022 1 $0 reported 2
Craig Unger (former) Treasurer2017-2021 1 $0 reported 1
Dr Kyle Gillett (former) Director2015-2021 1 $0 reported 1
JoAnne Sutherland (former) Vice President2015-2019 1 $0 reported 2
Chris Dahlen (former) Director2018-2019 1 $0 reported 1
Pat McDevitt (former) Vice President2015-2019 1 $0 reported 1
David M Tretheway MD (former) Director2015-2019 4 $0 reported 1
Emily Fitch (former) Director2018-2019 1 $0 reported 1
John Anderson (former) Director2015-2019 1 $0 reported 1
Melissa McVey (former) Treasurer2015-2017 1 $0 reported 1
Kathy Williams (former) Director2015-2017 1 $0 reported 1
Lois Ahern (former) Secretary2015-2016 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $137K · 26 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA MCGUIRE EXECUTIVE DIRECTOR40 $137,394$0$0 $137,3941
LINDA JO ALEXANDER VICE PRESIDENT1 $0$0$0 $01
KENNETH ILTZ TREASURER1 $0$0$0 $01
TIM BENESH DIRECTOR1 $0$0$0 $01
RACHEL CARVER SECRETARY1 $0$0$0 $01
ANDREA SPRINGER PRESIDENT1 $0$0$0 $02
JEFFERY BOGGESS DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $103K · 27 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA MCGUIRE EXECUTIVE DIRECTOR40 $103,484$0$0 $103,4841
LINDA JO ALEXANDER SECRETARY1 $0$0$0 $01
KENNETH ILTZ TREASURER1 $0$0$0 $01
TIM BENESH VICE PRESIDENT1 $0$0$0 $01
RACHEL CARVER DIRECTOR1 $0$0$0 $01
ANDREA SPRINGER PRESIDENT1 $0$0$0 $02
JEFFERY BOGGESS DIRECTOR1 $0$0$0 $01
RANDY VISSER DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · none paid · 25 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA JO ALEXANDER SECRETARY1 $0$0$0 $01
KEN ILTZ TREASURER1 $0$0$0 $02
TIM BENESH VICE PRESIDENT1 $0$0$0 $01
RACHEL CARVER DIRECTOR1 $0$0$0 $01
ANDREA SPRINGER PRESIDENT1 $0$0$0 $02
JEFFERY BOGGESS DIRECTOR1 $0$0$0 $01
RANDY VISSER DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 2 paid, $223K · 23 employees · 231 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Former Executive Dir.40 $120,963$0$0 $120,9631
Teresa Svendsen RN40 $102,020$0$0 $102,0201
Craig Unger Treasurer1 $0$0$0 $01
Linda Jo Alexander Secretary1 $0$0$0 $01
Ken Iltz Director1 $0$0$0 $02
Tim Benesh Vice President1 $0$0$0 $01
Rachel Carver Director1 $0$0$0 $01
Andrea Springer President1 $0$0$0 $02
Dr Kyle Gillett Director1 $0$0$0 $01
2020 · 5 people listed · 1 paid, $112K · 22 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $112,328$0$0 $112,3281
Craig Unger Treasurer1 $0$0$0 $01
Linda Jo Alexander Secretary1 $0$0$0 $01
Ken Iltz Vice President1 $0$0$0 $02
Dr Kyle Gillett President1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $114K · 28 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $114,314$0$0 $114,3141
Craig Unger Treasurer1 $0$0$0 $01
Chris Dahlen Director1 $0$0$0 $01
Pat McDevitt Vice President1 $0$0$0 $01
JoAnne Sutherland Vice President1 $0$0$0 $02
David M Tretheway MD Director4 $0$0$0 $01
Emily Fitch Director1 $0$0$0 $01
Dr Kyle Gillett President1 $0$0$0 $01
John Anderson Director1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $140K · 26 employees · 231 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $139,704$0$0 $139,7041
Craig Unger Treasurer1 $0$0$0 $01
Chris Dahlen Director1 $0$0$0 $01
Pat McDevitt Director1 $0$0$0 $01
JoAnne Sutherland Vice President1 $0$0$0 $02
David M Tretheway MD Director4 $0$0$0 $01
Emily Fitch Director1 $0$0$0 $01
Dr Kyle Gillett President1 $0$0$0 $01
John Anderson Director1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $110K · 20 employees · 231 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $109,710$0$0 $109,7101
Craig Unger Director1 $0$0$0 $01
Melissa McVey Treasurer1 $0$0$0 $01
Pat McDevitt Director1 $0$0$0 $01
JoAnne Sutherland Vice President1 $0$0$0 $02
David M Tretheway MD Board Member4 $0$0$0 $01
Dr Kyle Gillett President1 $0$0$0 $01
Kathy Williams Director1 $0$0$0 $01
John Anderson Director1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $114K · 22 employees · 231 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $114,166$0$0 $114,1661
Lois Ahern Secretary1 $0$0$0 $01
Melissa McVey Treasurer1 $0$0$0 $01
Pat McDevitt Director1 $0$0$0 $01
JoAnne Sutherland Director1 $0$0$0 $02
David M Tretheway MD Board Member4 $0$0$0 $01
Dr Kyle Gillett Vice President1 $0$0$0 $01
Kathy Williams Director1 $0$0$0 $01
John Anderson President1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $106K · 29 employees · 163 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karla Stead Executive Direc40 $105,700$0$0 $105,7001
Lois Ahern Secretary1 $0$0$0 $01
Melissa McVey Treasurer1 $0$0$0 $01
Pat McDevitt Director1 $0$0$0 $01
JoAnne Sutherland Director1 $0$0$0 $02
David M Tretheway MD Board Member4 $0$0$0 $01
Dr Kyle Gillett Vice President1 $0$0$0 $01
Kathy Williams Director1 $0$0$0 $01
John Anderson President1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,390,940$3,014,932 $7,610,561$7,364,258 $241,747$2,944,557 $137,3942637
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,742,792$2,039,214 $6,781,189$6,659,722 $58,687$1,490,048 $103,4842750
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,620,273$1,770,256 $6,596,461$6,505,731 $180,014$1,301,784 $025175
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,442,458$1,618,128 $6,626,938$6,376,397 $281,031$1,070,027 $023231
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,424,762$1,489,081 $7,137,060$6,819,323 $258,858$1,099,936 $112,3282228
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,838,400$1,955,778 $5,890,982$5,527,730 $144,922$1,563,871 $114,3142872
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,663,561$1,666,666 $5,782,291$5,668,913 $27,233$1,482,523 $139,70426231
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,520,502$1,529,720 $5,535,251$5,433,627 $67,455$1,302,886 $109,71020231
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,472,986$1,412,412 $5,262,772$5,109,480 $33,979$1,287,545 $114,16622231
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,517,595$1,614,942 $4,723,060$4,631,723 $20,806$1,379,353 $105,70029163

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

5 grantors reported grants to this organization, $3,312,927 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2015-2024 10$3,292,413 2024$1,955,340
show
ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR Private foundation Fuzzy filed as “HOSPICE OF REDMOND” 2015-2017, 2019, 2022, 2024 6$11,700 2024$200
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018 1$5,500 2018$5,500
show
FRANK AND EVELYN SCHMIDT FAMILY FOUNDATION Private foundation Fuzzy filed as “HOSPICE OF REDMOND” 2024 1$3,000 2024$3,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOSPICE OF REDMOND” 2020-2023 4$314 2023$56
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LUMINA HOSPICE AND PALLIATIVE CAREORP74 $5,941,449$5,207,308 PHYSICIAN$200,029 Same NTEE code P74, revenue within 2x, same state, similar mission
CARE PARTNERSORP74 $3,150,808$4,706,098 RN$151,152 Same NTEE code P74, revenue within 2x, same state, similar mission
SOUTH COAST HOSPICE & PALLIATIVE CARE SERVICES INCORP74 $4,036,303$4,226,766 EXECUTIVE DIRECTOR$135,007 Same NTEE code P74, revenue within 2x, same state
SEASONS HOSPICE OF MUSKOGEEOKP74 $2,321,358$2,341,964 BOARD MEMBER$119,546 Same NTEE code P74, revenue within 2x, similar mission
MADRONE HOSPICE INCCAP74 $3,310,182$3,315,893 BOARD MEMBER$0 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE HOUSE OF HAMPTON ROADSVAP74 $2,111,068$1,018,729 CHAIR$0 Same NTEE code P74, revenue within 2x, similar mission
RICHMOND COUNTY HOSPICE INCNCP74 $6,487,697$6,946,797 SECRETARY$0 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF KONA INCHIP74 $3,358,766$3,591,846 CEO$206,539 Same NTEE code P74, revenue within 2x, similar mission
HOSPICETNP74 $1,980,905$1,754,005 EXECUTIVE DIRECTOR$102,526 Same NTEE code P74, revenue within 2x, similar name
HOSPICE OF NW ALABAMAALP74 $3,798,289$2,960,417 EXEC DIRECTO$100,247 Same NTEE code P74, revenue within 2x, similar mission
HEART OF GEORGIA HOSPICE INCGAP74 $1,896,828$1,987,519 EXECUTIVE DI$123,271 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF SCOTLAND COUNTY INCNCP74 $6,621,925$6,236,308 President & CEO, SHCS (THRU DEC 2023)$701,450 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE EAST INCKYP74 $4,863,478$4,492,477 MEDICAL DIRE$229,700 Same NTEE code P74, revenue within 2x, similar mission
KAUAI HOSPICE INCHIP74 $5,159,887$4,385,987 EXECUTIVE DIRECTOR$204,138 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF GUERNSEY INCOHP74 $4,498,608$3,780,022 EXECUTIVE DIRECTOR$118,928 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF THE VALLEYS SCCAP74 $5,888,212$5,973,556 CFO$162,872 Same NTEE code P74, revenue within 2x, similar mission
HOLY REDEEMER HOSPICE INCNJP74 $1,718,394$1,983,209 BOARD MEMBER, ASST TREASUR$866,655 Same NTEE code P74, revenue within 2x
HOSPICE OF THE VALLEY INCCOP74 $4,197,219$4,003,473 EXECUTIVE DIRECTOR THRU 08/24$156,712 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF THE OZARKS INCARP74 $5,856,502$6,502,035 Secretary$0 Same NTEE code P74, revenue within 2x
HOSPICE OF OKEECHOBEE INCFLP74 $2,156,545$4,677,491 PRESIDENT/CEO/CHAIR$2,257,453 Same NTEE code P74, revenue within 2x
HOSPICE OF AMADOR & CALAVERASCAP74 $5,113,269$4,765,032 EXECUTIVE DIRECTOR$203,227 Same NTEE code P74, revenue within 2x, similar mission
CHATTAHOOCHEE HOSPICE INCALP74 $2,833,561$2,753,647 ADMINISTRATOR$115,170 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF JACKSON COUNTY INCIAP74 $2,269,110$1,892,454 Director$107,643 Same NTEE code P74, revenue within 2x, similar mission
HOSPICE OF WASHINGTON COUNTY INCMDP74 $6,289,897$6,235,331 CHAIR$0 Same NTEE code P74, revenue within 2x, similar mission
WALLA WALLA COMMUNITY HOSPICEWAP74 $4,622,067$4,259,631 Medical Director$180,429 Same NTEE code P74, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,257,893181 412016–2024 NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE; CRESCENT COVE; LOWER CAPE FEAR HOSPICE FOUNDATION INC; RYAN HOUSE and 37 more
FORGOOD INC DAF sponsor$2,768,08660 142010–2024 CRESCENT COVE; FRANCIS HOUSE INC; NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE; HOSPICE OF THE CALUMET AREA INC and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,273,651135 352014–2024 GOOD SHEPHERD HOMECARE & HOSPICE INC; CRESCENT COVE; CROSSROADS4HOPE; HOSPICE OF CENTRAL IOWA FOUNDATION and 31 more
TIDEWATER JEWISH FOUNDATION INC DAF sponsor$2,056,3106 12017–2024 HOSPICE HOUSE OF HAMPTON ROADS
ENGELSTAD FAM FOUNDATION Private foundation$1,705,0004 12020–2023 NATHAN ADELSON HOSPICE FOUNDATION INC
COMMUNITYGIVING DAF sponsor$1,032,98010 12015–2024 QUIET OAKS
ARIZONA COMMUNITY FOUNDATION DAF sponsor$925,28721 22014–2024 RYAN HOUSE; HOSPICE OF YUMA
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$906,92762 212019–2024 RYAN HOUSE; CRESCENT COVE; PROVIDENCE HOSPICE OF SEATTLE FOUNDATION; FRANCIS HOUSE INC and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$883,28130 102014–2024 CRESCENT COVE; FRANCIS HOUSE INC; AGRACE HOSPICECARE HOLDINGS INCORPORATED; RYAN HOUSE and 6 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$870,0004 12022–2024 FRANCIS HOUSE INC
COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED DAF sponsor$807,50612 12011–2024 FREDERICK HEALTH HOSPICE INC
FULK FAMILY FOUNDATION INC Private foundation$775,0003 12021–2022 HOSPICE OF THE CALUMET AREA INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$762,97914 32011–2024 CRESCENT COVE; LAKELAND HOSPICE INC; CAROLINA FOOTHILLS FOUNDATION
CENTRAL NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$697,96215 12009–2024 FRANCIS HOUSE INC
VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 Private foundation$675,0001 12021–2021 RYAN HOUSE

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 · $3,014,932 spent · pay $1,973,217 · grants $0 · events $135,284
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,521,539$1,090,216$348,376$82,947 50.5%
Other (as described)CONTRACT SERVICES $231,150$231,150-- 7.7%
Fees: other services $212,627$92,931$119,696- 7.1%
Other (as described)PHARMACEUTICALS $196,243$196,243-- 6.5%
Payroll taxes $169,822$125,668$35,663$8,491 5.6%
Other employee benefits $144,462$106,902$30,337$7,223 4.8%
Pay: officers, directors, trustees, key employees $137,394$137,394-- 4.6%
All other expenses $106,658$64,051$41,340$1,267 3.5%
Office expenses $60,174-$51,148$9,026 2.0%
Other (as described)COMMUNITY RELATIONS $54,682$54,682-- 1.8%
Other (as described)MAINTENANCE $43,554$33,900$8,094$1,560 1.4%
Fees: accounting $39,388$39,388-- 1.3%
Travel $36,702$998$35,704- 1.2%
Depreciation and depletion $21,332$16,604$3,964$764 0.7%
Occupancy $13,571$10,563$2,522$486 0.5%
Insurance $13,296$10,349$2,471$476 0.4%
Fees: legal $12,338$12,338-- 0.4%
Fundraising events Eventdirect expenses; gross income $206,450$135,284reported apart
Total$3,014,932100%

View the filing

2023 · Form 990 · $2,039,214 spent · pay $1,400,950 · grants $0 · events $112,458
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,073,116$767,199$247,087$58,830 52.6%
Other (as described)CONTRACT SERVICES $157,053$157,053-- 7.7%
All other expenses $123,067$81,219$39,817$2,031 6.0%
Payroll taxes $121,109$89,621$25,433$6,055 5.9%
Fees: legal $118,835$118,835-- 5.8%
Pay: officers, directors, trustees, key employees $103,484$103,484-- 5.1%
Other employee benefits $103,241$76,398$21,681$5,162 5.1%
Other (as described)COMMUNITY RELATIONS $58,050$58,050-- 2.8%
Other (as described)EQUIPMENT RENT $50,601$50,601-- 2.5%
Other (as described)PHARMACEUTICALS $45,715$45,715-- 2.2%
Travel $25,166$684$24,482- 1.2%
Depreciation and depletion $20,826$16,210$3,870$746 1.0%
Office expenses $14,577-$12,390$2,187 0.7%
Insurance $13,022$10,136$2,420$466 0.6%
Occupancy $11,352$8,836$2,109$407 0.6%
Fundraising events Eventdirect expenses; gross income $209,961$112,458reported apart
Total$2,039,214100%

View the filing

2022 · Form 990 · $1,770,256 spent · pay $1,185,594 · grants $0 · events $36,022
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $998,876$739,168$209,764$49,944 56.4%
Other (as described)CONTRACT SERVICES $143,484$143,484-- 8.1%
Fees: legal $110,257$52,124$58,133- 6.2%
Payroll taxes $99,927$73,946$20,985$4,996 5.6%
All other expenses $97,992$63,571$33,749$672 5.5%
Other employee benefits $86,791$64,225$18,226$4,340 4.9%
Other (as described)COMMUNITY RELATIONS $63,665$59,855$3,610$200 3.6%
Other (as described)PHARMACEUTICALS $46,243$46,243-- 2.6%
Other (as described)EQUIPMENT RENT $33,149$31,478$1,671- 1.9%
Travel $24,823$24,286$537- 1.4%
Depreciation and depletion $21,845-$21,845- 1.2%
Office expenses $20,241$10,388$9,853- 1.1%
Occupancy $11,808$10,622$1,186- 0.7%
Insurance $11,155$11,155-- 0.6%
Fundraising events Eventdirect expenses; gross income $128,766$36,022reported apart
Total$1,770,256100%

View the filing

2021 · Form 990 · $1,618,128 spent · pay $1,058,506 · grants $0 · events $36,214
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $902,732$668,021$189,574$45,137 55.8%
Fees: legal $121,521$18,174$103,347- 7.5%
Other (as described)Contract Services $93,127$93,127-- 5.8%
All other expenses $90,366$33,641$56,725- 5.6%
Payroll taxes $85,701$63,419$17,997$4,285 5.3%
Other employee benefits $70,073$51,854$14,715$3,504 4.3%
Other (as described)Community Relations $67,017$65,654$665$698 4.1%
Other (as described)Pharmaceuticals $60,004$60,004-- 3.7%
Other (as described)Equipment Rent $41,773$38,137$3,636- 2.6%
Depreciation and depletion $21,952$17,087$4,079$786 1.4%
Travel $21,114$20,156$958- 1.3%
Office expenses $20,356$3,938$16,418- 1.3%
Insurance $11,730$9,130$2,180$420 0.7%
Occupancy $10,662-$10,662- 0.7%
Fundraising events Eventdirect expenses; gross income $94,560$36,214reported apart
Total$1,618,128100%

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2020 · Form 990 · $1,489,081 spent · pay $989,894 · grants $0 · events $48,529
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $739,102$517,730$178,800$42,572 49.6%
Pay: officers, directors, trustees, key employees $112,328$112,328-- 7.5%
Fees: legal $100,426$100,426-- 6.7%
All other expenses $86,948$46,647$38,060$2,241 5.8%
Payroll taxes $76,212$56,397$16,004$3,811 5.1%
Other (as described)Community Relations $64,109$64,109-- 4.3%
Other employee benefits $62,252$46,066$13,073$3,113 4.2%
Other (as described)Pharmaceuticals $60,316$60,316-- 4.1%
Other (as described)Equipment Rent $41,555$41,555-- 2.8%
Other (as described)Contract Services $41,544$41,544-- 2.8%
Office expenses $24,991-$21,242$3,749 1.7%
Travel $24,482-$24,482- 1.6%
Depreciation and depletion $22,473$17,492$4,176$805 1.5%
Conferences, conventions and meetings $13,234$13,234-- 0.9%
Insurance $10,070$7,838$1,871$361 0.7%
Occupancy $9,039$7,035$1,680$324 0.6%
Fundraising events Eventdirect expenses; gross income $76,367$35,295reported apart
Total$1,489,081100%

View the filing

2019 · Form 990 · $1,955,778 spent · pay $1,247,739 · grants $0 · events $66,301
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $954,428$790,869$110,122$53,437 48.8%
All other expenses $171,736$122,262$45,962$3,512 8.8%
Other (as described)Community Relations $166,361$166,361-- 8.5%
Pay: officers, directors, trustees, key employees $114,314-$114,314- 5.8%
Payroll taxes $98,482$72,877$20,681$4,924 5.0%
Other employee benefits $80,515$59,581$16,908$4,026 4.1%
Fees: other services $67,901$62,258$5,643- 3.5%
Other (as described)Pharmaceuticals $59,427$59,427-- 3.0%
Other (as described)Equipment Rent $56,536$56,536-- 2.9%
Other (as described)Contract Services $52,800$52,800-- 2.7%
Fees: accounting $32,567$32,567-- 1.7%
Travel $29,701-$29,701- 1.5%
Depreciation and depletion $24,939$18,455$5,237$1,247 1.3%
Office expenses $12,181-$10,354$1,827 0.6%
Fees: legal $12,133$12,133-- 0.6%
Occupancy $11,619$8,598$2,440$581 0.6%
Insurance $9,921$7,342$2,083$496 0.5%
Conferences, conventions and meetings $217$217-- 0.0%
Fundraising events Eventdirect expenses; gross income $139,814$66,084reported apart
Total$1,955,778100%

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2018 · Form 990 · $1,666,666 spent · pay $1,128,068 · grants $0 · events $56,574
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $814,165$705,863$60,609$47,693 48.8%
Pay: officers, directors, trustees, key employees $139,704-$139,704- 8.4%
All other expenses $111,801$72,473$36,948$2,380 6.7%
Payroll taxes $91,344$67,595$19,182$4,567 5.5%
Other employee benefits $82,855$61,313$17,399$4,143 5.0%
Fees: legal $81,783$76,140$5,643- 4.9%
Other (as described)Contract Services $54,050$54,050-- 3.2%
Other (as described)Pharmaceuticals $51,799$51,799-- 3.1%
Other (as described)Equipment Rent $49,186$49,186-- 3.0%
Travel $43,930$41,994$1,936- 2.6%
Other (as described)OHNA Membership $40,423$40,423-- 2.4%
Advertising and promotion $31,764$31,764-- 1.9%
Office expenses $28,768$8,810$16,964$2,994 1.7%
Depreciation and depletion $24,808$18,358$5,210$1,240 1.5%
Occupancy $11,813$8,741$2,481$591 0.7%
Insurance $8,140$6,024$1,709$407 0.5%
Conferences, conventions and meetings $333$333-- 0.0%
Fundraising events Eventdirect expenses; gross income $146,774$56,241reported apart
Total$1,666,666100%

View the filing

2017 · Form 990 · $1,529,720 spent · pay $1,033,970 · grants $0 · events $60,832
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $752,887$638,322$71,435$43,130 49.2%
Pay: officers, directors, trustees, key employees $109,710-$109,710- 7.2%
All other expenses $95,792$66,917$27,428$1,447 6.3%
Other employee benefits $90,879$67,250$19,085$4,544 5.9%
Fees: legal $85,545$71,845$13,700- 5.6%
Payroll taxes $80,494$59,565$16,904$4,025 5.3%
Other (as described)Pharmaceuticals $71,640$71,640-- 4.7%
Other (as described)Equipment Rent $55,493$55,493-- 3.6%
Other (as described)Contract Services $51,418$51,418-- 3.4%
Travel $46,014$44,578$1,436- 3.0%
Other (as described)Maintenance $28,273$20,922$5,937$1,414 1.8%
Depreciation and depletion $24,049$17,796$5,050$1,203 1.6%
Advertising and promotion $14,884$14,884-- 1.0%
Office expenses $12,017$409$9,806$1,802 0.8%
Insurance $10,193$7,543$2,140$510 0.7%
Conferences, conventions and meetings $432$432-- 0.0%
Fundraising events Eventdirect expenses; gross income $158,791$60,400reported apart
Total$1,529,720100%

View the filing

2016 · Form 990 · $1,412,412 spent · pay $907,641 · grants $0 · events $48,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $641,423$402,961$205,943$32,519 45.4%
Pay: officers, directors, trustees, key employees $114,166$114,166-- 8.1%
Other (as described)Pharmaceuticals $101,621$101,621-- 7.2%
Other employee benefits $81,803$55,986$22,296$3,521 5.8%
All other expenses $75,872$47,100$27,523$1,249 5.4%
Payroll taxes $70,249$48,079$19,147$3,023 5.0%
Fees: other services $63,674$61,664$2,010- 4.5%
Other (as described)Equipment Rent $58,951$58,951-- 4.2%
Other (as described)Contract Services $51,354$51,354-- 3.6%
Travel $47,972$45,278$2,694- 3.4%
Depreciation and depletion $27,286$18,675$7,437$1,174 1.9%
Other (as described)Maintenance $26,588$18,197$7,247$1,144 1.9%
Advertising and promotion $15,535$15,535-- 1.1%
Insurance $11,143$7,626$3,037$480 0.8%
Office expenses $10,979$100$9,232$1,647 0.8%
Fees: accounting $9,850-$9,850- 0.7%
Fees: legal $3,914$3,914-- 0.3%
Conferences, conventions and meetings $32$32-- 0.0%
Fundraising events Eventdirect expenses; gross income $157,384$48,868reported apart
Total$1,412,412100%

View the filing

2015 · Form 990 · $1,614,942 spent · pay $1,062,131 · grants $0 · events $127,641
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $805,706$584,139$192,901$28,666 49.9%
Pay: officers, directors, trustees, key employees $105,700-$105,700- 6.5%
Other employee benefits $98,296$63,000$32,204$3,092 6.1%
Other (as described)Pharmaceuticals $88,728$88,728-- 5.5%
Other (as described)Contract Services $85,351$85,351-- 5.3%
All other expenses $75,551$39,531$34,529$1,491 4.7%
Other (as described)Equipment Rent $71,151$71,151-- 4.4%
Payroll taxes $52,429$33,603$17,177$1,649 3.2%
Travel $51,564$48,467$3,097- 3.2%
Fees: other services $44,280$41,640$2,640- 2.7%
Depreciation and depletion $26,490$16,978$8,679$833 1.6%
Other (as described)Camp Sunrise $26,235$26,235-- 1.6%
Fees: investment management $25,350-$25,350- 1.6%
Advertising and promotion $19,858$19,858-- 1.2%
Office expenses $12,628-$10,734$1,894 0.8%
Insurance $11,080$7,102$3,630$348 0.7%
Fees: accounting $9,550-$9,550- 0.6%
Fees: legal $4,322-$4,322- 0.3%
Conferences, conventions and meetings $673$673-- 0.0%
Fundraising events Eventdirect expenses; gross income $165,141$126,968reported apart
Total$1,614,942100%

View the filing

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