COVENANT LIVING WEST
Cite this
Plain text COVENANT LIVING WEST. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/covenant-living-west-953472345. Retrieved 2026-10-27.
APA furp.org. (n.d.). COVENANT LIVING WEST [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/covenant-living-west-953472345
MLA “COVENANT LIVING WEST.” furp.org, tax years 2010–2024, https://furp.org/org/covenant-living-west-953472345. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $138.1M · expenses $122.5M · assets $481.5M
- EIN
- 95-3472345
- Address
- 2550 TREASURE DR, SANTA BARBARA, CA 93105-4148
- Website
- WWW.COVLIVING.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CARE FOR SENIOR ADULTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
78 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 |
|---|---|---|---|---|---|
| Terri S Cunliffe | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | 2010-2024 | $1,177,166 | $10,067,846 | 25 |
| David G Erickson | DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER | 2010-2024 | $810,861 | $5,922,344 | 26 |
| William Rabe | FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER | 2019-2024 | $569,739 | $2,601,574 | 22 |
| Jean E Justie | CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC | 2020-2024 | $693,761 | $2,238,117 | 23 |
| Peter Milbourn | ASSOCIATE VICE PRESIDENT, OPERATIONS | 2020-2024 | $372,774 | $1,607,358 | 4 |
| Ryan Hust | EXECUTIVE DIRECTOR | 2019-2024 | $354,300 | $1,591,491 | 2 |
| Scott Bigler | ASSOCIATE EXECUTIVE DIRECTOR | 2019-2024 | $266,901 | $1,314,807 | 1 |
| Brian Mcbee | EXECUTIVE DIRECTOR | 2020-2024 | $257,716 | $1,115,386 | 1 |
| Tanderia Brown | CHIEF HUMAN RESOURCES OFFICER - PART YEAR | 2022-2024 | $455,909 | $1,098,928 | 22 |
| Linda Perez | EXECUTIVE DIRECTOR | 2022-2024 | $336,493 | $880,888 | 2 |
| Daniel Scansen | EXECUTIVE DIRECTOR | 2022-2024 | $293,776 | $776,875 | 1 |
| Cory Kallheim | GENERAL COUNSEL/ASSISTANT SECRETARY | 2023-2024 | $408,753 | $734,540 | 23 |
| Tammy Swanson-Draheim | DIRECTOR/EX-OFFICIO/ECC PRES | 2021-2024 | $251,703 | $574,004 | 25 |
| Emily Warnygora | CHIEF OF STAFF/ASST. SECRETARY | 2020-2024 | $115,211 | $495,539 | 23 |
| Jay Prince | FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY | 2022-2024 | $187,933 | $423,279 | 22 |
| Anna Leila Antonio | HEALTHCARE ADMINISTRATOR | 2023-2024 | $203,621 | $394,200 | 1 |
| Todd Sletcha | DIRECTOR/EX-OFFICIO/CMB PRESIDENT | 2024 | $391,690 | $391,690 | 25 |
| Roberta Nevers | INTERIM CHIEF HUMAN RESOURCES OFFICER | 2024 | $352,125 | $352,125 | 22 |
| Christin Whittaker | HEALTHCARE ADMINISTRATOR | 2024 | $242,631 | $242,631 | 1 |
| Lisa Moss | REGIONAL DIRECTOR, HUMAN RESOURCES | 2024 | $212,512 | $212,512 | 1 |
| Jiane Bassi | ASSOCIATE EXECUTIVE DIRECTOR | 2024 | $208,349 | $208,349 | 1 |
| David Dwight (former) | former Ex-Officio/President | 2010-2017 | $556,515 | $6,987,494 | 29 |
| Rick K Fisk (former) | Former Ex-Officio/President | 2010-2016 | $807,787 | $5,415,239 | 19 |
| Elizabeth B Buikema (former) | Senior VP/CFP/Treasurer | 2010-2017 | $310,443 | $2,896,813 | 18 |
| Gary Walter (former) | DIRECTOR/EX-OFFICIO - PART YEAR | 2010-2018 | $238,797 | $2,103,740 | 21 |
| Robert Howell (former) | EXECUTIVE DIRECTOR | 2013-2020 | $262,522 | $1,822,998 | 1 |
| Thad D Rothrock (former) | Exec Dir/Regional Dir of Oper | 2010-2015 | $270,557 | $1,433,298 | 1 |
| Dwayne D Gabrielson (former) | Stewardship Officer | 2010-2016 | $151,821 | $1,264,443 | 1 |
| Jody Holt (former) | FORMER CFO/TREASURER/ASST SECRETARY | 2012-2020 | $542,660 | $1,177,877 | 18 |
| Jay S Caddell (former) | Admin-Healthcare | 2010-2017 | $144,497 | $1,077,002 | 1 |
| Cory Stern (former) | FORMER INTERIM FINANCE LEAD/TREAS. | 2019-2023 | $268,486 | $975,197 | 21 |
| Todd Slechta (former) | DIRECTOR/EX-OFFICIO | 2021-2023 | $365,122 | $941,190 | 32 |
| Kathleen Jenkins (former) | Dir Admin Srvcs/Asst Secretary | 2010-2014 | $175,054 | $931,915 | 15 |
| Laurie Small (former) | EXECUTIVE DIRECTOR | 2018-2021 | $230,516 | $924,155 | 1 |
| Bruce Erickson (former) | Executive Director | 2013-2017 | $210,202 | $905,979 | 1 |
| Darla Lorenzen (former) | HEALTHCARE ADMINISTRATOR | 2014-2023 | $198,140 | $899,594 | 1 |
| Amy Lacroix (former) | FORMER SVP COMMUNITY OPS | 2020-2022 | $397,970 | $892,445 | 21 |
| John R Harriff (former) | Senior VP/Asst Secretary | 2010-2012 | $246,284 | $809,060 | 14 |
| Paul D Peterson (former) | Executive Director | 2010-2013 | $219,229 | $806,019 | 1 |
| Roger A Oxendale (former) | DIRECTOR/EX-OFFICIO/PRESIDENT | 2017-2018 | $436,332 | $657,043 | 25 |
| Richard P Miller (former) | EXECUTIVE DIRECTOR | 2016-2018 | $255,765 | $655,342 | 1 |
| Moraine M Byrne (former) | Senior VP/Asst Secretary | 2010-2012 | $120,774 | $622,804 | 13 |
| Steven Anderson (former) | Senior VP/Asst Secretary | 2010-2012 | $41,652 | $616,427 | 14 |
| John Wenrich (former) | DIRECTOR/EX-OFFICIO | 2018-2020 | $225,199 | $610,338 | 20 |
| Richard Miller - End 1621 (former) | ASSOCIATE VICE PRESIDENT, OPERATIONS | 2019-2020 | $314,466 | $609,378 | 2 |
| Charles Johnson (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2017-2019 | $239,240 | $594,530 | 1 |
| Anne Arakaki-Lock (former) | Executive Director | 2010-2012 | $175,054 | $570,539 | 1 |
| Jody Holt - End 33120 (former) | CFO/TREASURER/ASST SECRETARY | 2019 | $521,971 | $521,971 | 14 |
| Ruth E Grande (former) | Executive Director | 2014-2016 | $149,580 | $469,991 | 1 |
| Lisa Fuller (former) | DIRECTOR OF SALES | 2018-2022 | $151,568 | $435,329 | 1 |
| Roger Oxendale - End 83120 (former) | DIRECTOR/CMB PRESIDENT | 2019 | $434,984 | $434,984 | 15 |
| Cristin Whittaker (former) | HEALTHCARE ADMINISTRATOR | 2022-2023 | $218,382 | $413,294 | 1 |
| Robert Mann (former) | Director of Nursing | 2011-2017 | $126,593 | $372,820 | 1 |
| Carousel Onia (former) | NURSING SUPERVISOR, RN | 2019-2020 | $201,453 | $365,279 | 1 |
| Fabienne Ouapou-Lena (former) | HEALTHCARE ADMINISTRATOR | 2020-2021 | $167,822 | $337,885 | 1 |
| Rene Dumas (former) | HEALTHCARE ADMINISTRATOR | 2019-2020 | $163,496 | $332,653 | 1 |
| Ernestina Mante (former) | NURSE, RN | 2020-2021 | $154,562 | $292,601 | 1 |
| Janice Connelly (former) | Admin-Healthcare | 2016-2017 | $144,306 | $284,909 | 1 |
| Robert Howell - End 812021 (former) | EXECUTIVE DIRECTOR | 2021 | $271,726 | $271,726 | 1 |
| Joshua Anderson (former) | Assoc VP/Asst Secretary | 2016 | $264,922 | $264,922 | 12 |
| Cory Stern - End 7121 (former) | INTERIM FINANCE LEAD/TREASURER | 2020 | $239,136 | $239,136 | 16 |
| Rebekah Erickson (former) | ASSISTANT SECRETARY | 2017-2019 | $107,157 | $234,474 | 18 |
| Edna Briones (former) | Director of Nursing | 2010-2011 | $116,109 | $232,044 | 1 |
| Scott Moore - End 51019 (former) | EXEC VP/CAMPUS OPERATIONS | 2019 | $226,900 | $226,900 | 10 |
| Lynn M Murphy (former) | Director of Nursing | 2013-2014 | $114,540 | $225,471 | 1 |
| John Wenrich - End 9122 (former) | DIRECTOR/EX-OFFICIO | 2021 | $225,209 | $225,209 | 21 |
| Nadia Geigler (former) | Dir Admin Srvcs/Asst Secretary | 2014-2015 | $110,508 | $210,835 | 12 |
| Rachael Gerdis (former) | HEALTHCARE ADMINISTRATOR | 2023 | $209,558 | $209,558 | 1 |
| Patricia Ratzlaff (former) | Healthcare Adminitrator | 2017 | $185,053 | $185,053 | 1 |
| Kuldeep Kaur (former) | NURSE, RN | 2019 | $159,694 | $159,694 | 1 |
| Tracy Skaer-Henry (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2022 | $157,169 | $157,169 | 1 |
| Cristin Whettaker (former) | HEALTHCARE ADMINISTRATOR | 2021 | $149,929 | $149,929 | 1 |
| Deborah Noyes (former) | Director of Human Resources | 2017 | $135,739 | $135,739 | 1 |
| Beth Amyx (former) | DIRECTOR OF NURSING | 2018 | $126,687 | $126,687 | 1 |
| Theresa Vera (former) | Clinical Coordinator | 2015 | $117,962 | $117,962 | 1 |
| Christina Witcher (former) | DIRECTOR OF NURSING | 2018 | $109,172 | $109,172 | 1 |
| Rebekah Erickson - End 7121 (former) | ASSISTANT SECRETARY | 2020 | $104,300 | $104,300 | 16 |
| Urbano B Lopez (former) | LPN Spvr. Non-Direct Care | 2012 | $102,842 | $102,842 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Rick Shepard | DIRECTOR | 2023-2024 | 0 | $0 reported | 31 |
| Janet Creaney | DIRECTOR/CHAIR | 2019-2024 | 0 | $0 reported | 25 |
| Lorene Flewellen | DIRECTOR | 2010-2024 | 0 | $0 reported | 24 |
| Janet Goelz Hoffman | DIRECTOR/VICE CHAIR | 2020-2024 | 0 | $0 reported | 23 |
| Allan Anderson | DIRECTOR | 2023-2024 | 0 | $0 reported | 22 |
| Andrew Vanover | DIRECTOR - PART YEAR | 2017-2024 | 0 | $0 reported | 23 |
| Jennifer Means | DIRECTOR/SECRETARY | 2020-2024 | 0 | $0 reported | 22 |
| John Fredrickson | DIRECTOR | 2019-2024 | 0 | $0 reported | 22 |
| Kathy Buettner | DIRECTOR | 2019-2024 | 0 | $0 reported | 24 |
| Kurt Kincanon | DIRECTOR | 2018-2024 | 0 | $0 reported | 24 |
| Mary Palmer | DIRECTOR/EX-OFFICIO - PART YEAR | 2018-2024 | 0 | $0 reported | 26 |
| Pamela Christensen | DIRECTOR | 2012-2024 | 0 | $0 reported | 24 |
| Robert Martin | DIRECTOR | 2018-2024 | 0 | $0 reported | 23 |
| Sarah Bentley | DIRECTOR | 2017-2024 | 0 | $0 reported | 23 |
| Curt Anderson | DIRECTOR/EX-OFFICIO | 2024 | 0 | $0 reported | 23 |
| Mathew Manlove | DIRECTOR | 2017-2024 | 0 | $0 reported | 22 |
| Al Lopus | DIRECTOR | 2024 | 0 | $0 reported | 22 |
| Craig Swanson | DIRECTOR | 2024 | 0 | $0 reported | 22 |
| Arthur Derooy (former) | DIRECTOR/EX-OFFICIO - PART YEAR | 2022-2023 | 0 | $0 reported | 21 |
| Dixie Reppe (former) | DIRECTOR - PART YEAR | 2019-2023 | 0 | $0 reported | 21 |
| Loann Peterson (former) | DIRECTOR - PART YEAR | 2019-2023 | 0 | $0 reported | 22 |
| Matthew Manlove (former) | DIRECTOR | 2016-2023 | 0 | $0 reported | 22 |
| Susan Poston (former) | DIRECTOR/ EX-OFFICIO | 2021-2022 | 0 | $0 reported | 21 |
| Sarah Bentley - End 42922 (former) | DIRECTOR/SECRETARY | 2021 | 0 | $0 reported | 20 |
| Sue Poston (former) | DIRECTOR/EX-OFFICIO | 2020 | 0 | $0 reported | 18 |
| Mark C Eastburg - End 7121 (former) | DIRECTOR | 2020 | 0 | $0 reported | 16 |
| Kara E Davis Md-End 11420 (former) | DIRECTOR | 2020 | 0 | $0 reported | 16 |
| David Kim - End 92821 (former) | DIRECTOR | 2020 | 0 | $0 reported | 14 |
| Richard P Nelson - End 6121 (former) | DIRECTOR/EX-OFFICIO | 2020 | 0 | $0 reported | 17 |
| David Y Kim (former) | DIRECTOR | 2019 | 0 | $0 reported | 15 |
| Mark C Eastburg (former) | CHAIR - PART YEAR/DIRECTOR | 2012-2019 | 0 | $0 reported | 18 |
| Kara E Davis Md (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 17 |
| Pamela Christensen-End 63020 (former) | DIRECTOR | 2019 | 0 | $0 reported | 14 |
| Dale Glen Rinard-End 63020 (former) | DIRECTOR | 2019 | 0 | $0 reported | 14 |
| Richard P Nelson (former) | DIRECTOR/EX-OFFICIO | 2017-2019 | 0 | $0 reported | 17 |
| Jean E Justie-Start 92120 (former) | CFO | 2019 | 1 | $0 reported | 14 |
| Scott Macdonald (former) | DIRECTOR - PART YEAR | 2011-2018 | 0 | $0 reported | 16 |
| Marlene Stante (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 15 |
| Jon P Aagaard Md (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 13 |
| Marc Espinosa (former) | DIRECTOR - PART YEAR | 2010-2018 | 0 | $0 reported | 17 |
| Donald Hodgkinson (former) | DIRECTOR | 2012-2018 | 0 | $0 reported | 17 |
| Dale Glen Rinard (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 12 |
| Anne E Vining (former) | DIRECTOR | 2010-2018 | 0 | $0 reported | 13 |
| Jennifer Larson (former) | Ex-Officio | 2014-2016 | 1 | $0 reported | 15 |
| Rev Harvey Drake (former) | Director | 2010-2016 | 1 | $0 reported | 13 |
| James Elving (former) | Director | 2010-2016 | 1 | $0 reported | 13 |
| Carol A Findling (former) | Director | 2012-2016 | 1 | $0 reported | 13 |
| Rhoda Friesen (former) | Director | 2010-2016 | 1 | $0 reported | 13 |
| Thomas F Heywood (former) | Director | 2012-2016 | 1 | $0 reported | 13 |
| Kathy Holmgren (former) | Director | 2013-2016 | 1 | $0 reported | 12 |
| Rev Richard B Berry (former) | Director | 2010-2013 | 1 | $0 reported | 13 |
| Cletus J Moll (former) | Director | 2010-2013 | 1 | $0 reported | 13 |
| Walter Schiller (former) | Director | 2010-2012 | 1 | $0 reported | 17 |
| Curtis B Anderson (former) | Director | 2010-2012 | 1 | $0 reported | 13 |
| Wendell Danielson (former) | Director | 2010-2012 | 1 | $0 reported | 13 |
| Joyce Peterson (former) | Director | 2010-2012 | 1 | $0 reported | 13 |
| Mary Miller (former) | Director | 2010-2011 | 1 | $0 reported | 13 |
| Norton Richards (former) | Director | 2010-2011 | 1 | $0 reported | 13 |
| Jean A Stebinger (former) | Director | 2010-2011 | 1 | $0 reported | 13 |
| Robert K Johnston (former) | Ex-Officio | 2010-2011 | 1 | $0 reported | 13 |
| Donald D Holt (former) | Director | 2010 | 1 | $0 reported | 17 |
| Beverly A Freeman (former) | Director | 2010 | 1 | $0 reported | 13 |
| John C Swanson (former) | Director | 2010 | 1 | $0 reported | 13 |
People by year
2024 · 39 people listed · 21 paid, $8.2M · 1,241 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | 0 | $0 | $941,279 | $235,887 | $1,177,166 | 25 |
| DAVID G ERICKSON | DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER | 1 | $0 | $661,650 | $149,211 | $810,861 | 26 |
| JEAN E JUSTIE | CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC | 1 | $0 | $585,593 | $108,168 | $693,761 | 23 |
| WILLIAM RABE | FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER | 0 | $0 | $495,439 | $74,300 | $569,739 | 22 |
| TANDERIA BROWN | CHIEF HUMAN RESOURCES OFFICER - PART YEAR | 1 | $0 | $394,651 | $61,258 | $455,909 | 22 |
| CORY KALLHEIM | GENERAL COUNSEL/ASSISTANT SECRETARY | 1 | $0 | $327,540 | $81,213 | $408,753 | 23 |
| TODD SLETCHA | DIRECTOR/EX-OFFICIO/CMB PRESIDENT | 0 | $0 | $323,746 | $67,944 | $391,690 | 25 |
| PETER MILBOURN | ASSOCIATE VICE PRESIDENT, OPERATIONS | 4 | $0 | $322,709 | $50,065 | $372,774 | 4 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $288,395 | $0 | $65,905 | $354,300 | 2 |
| ROBERTA NEVERS | INTERIM CHIEF HUMAN RESOURCES OFFICER | 1 | $0 | $288,527 | $63,598 | $352,125 | 22 |
| LINDA PEREZ | EXECUTIVE DIRECTOR | 40 | $285,797 | $0 | $50,696 | $336,493 | 2 |
| DANIEL SCANSEN | EXECUTIVE DIRECTOR | 40 | $232,923 | $0 | $60,853 | $293,776 | 1 |
| SCOTT BIGLER | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $213,241 | $0 | $53,660 | $266,901 | 1 |
| BRIAN MCBEE | EXECUTIVE DIRECTOR | 40 | $237,990 | $0 | $19,726 | $257,716 | 1 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO/ECC PRES | 0 | $0 | $145,412 | $106,291 | $251,703 | 25 |
| CHRISTIN WHITTAKER | HEALTHCARE ADMINISTRATOR | 40 | $220,495 | $0 | $22,136 | $242,631 | 1 |
| LISA MOSS | REGIONAL DIRECTOR, HUMAN RESOURCES | 40 | $192,278 | $0 | $20,234 | $212,512 | 1 |
| JIANE BASSI | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $177,631 | $0 | $30,718 | $208,349 | 1 |
| ANNA LEILA ANTONIO | HEALTHCARE ADMINISTRATOR | 40 | $173,933 | $0 | $29,688 | $203,621 | 1 |
| JAY PRINCE | FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY | 0 | $0 | $183,058 | $4,875 | $187,933 | 22 |
| EMILY WARNYGORA | CHIEF OF STAFF/ASST. SECRETARY | 1 | $0 | $101,477 | $13,734 | $115,211 | 23 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| JANET GOELZ HOFFMAN | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 22 |
| AL LOPUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ALLAN ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ANDREW VANOVER | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 23 |
| CRAIG SWANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| CURT ANDERSON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 23 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| LORENE FLEWELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| MARY PALMER | DIRECTOR/EX-OFFICIO - PART YEAR | 0 | $0 | $0 | $0 | $0 | 26 |
| MATHEW MANLOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| RICK SHEPARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 31 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
2023 · 39 people listed · 21 paid, $6.8M · 1,409 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO-PART YR | 1 | $0 | $928,155 | $33,657 | $961,812 | 25 |
| DAVID G ERICKSON | GEN COUNSEL PART YR/ASST SEC/CEO | 1 | $0 | $432,606 | $122,066 | $554,672 | 26 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $459,684 | $90,531 | $550,215 | 23 |
| WILLIAM RABE | CHIEF INFO & TECH OFFICER/ASST SEC. | 1 | $0 | $363,812 | $60,892 | $424,704 | 22 |
| TANDERIA BROWN | CHIEF HUMAN RESOURCES OFFICER | 1 | $0 | $304,715 | $65,889 | $370,604 | 22 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $305,126 | $59,996 | $365,122 | 32 |
| PETER MILBOURN | ASSOCIATE VICE PRESIDENT, OPERATIONS | 5 | $0 | $272,233 | $59,223 | $331,456 | 4 |
| CORY KALLHEIM | GENERAL COUNSEL/ASST SECRETARY | 1 | $0 | $255,332 | $70,455 | $325,787 | 23 |
| LINDA PEREZ | EXECUTIVE DIRECTOR | 40 | $250,838 | $0 | $44,785 | $295,623 | 2 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $214,609 | $0 | $61,698 | $276,307 | 2 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $233,582 | $34,904 | $268,486 | 21 |
| DANIEL SCANSEN | EXECUTIVE DIRECTOR | 40 | $227,155 | $0 | $23,053 | $250,208 | 1 |
| JAY PRINCE | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $211,098 | $24,248 | $235,346 | 22 |
| BRIAN MCBEE | EXECUTIVE DIRECTOR | 40 | $208,040 | $0 | $20,324 | $228,364 | 1 |
| SCOTT BIGLER | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $181,991 | $0 | $43,311 | $225,302 | 1 |
| CRISTIN WHITTAKER | HEALTHCARE ADMINISTRATOR | 40 | $199,120 | $0 | $19,262 | $218,382 | 1 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO | 0 | $0 | $108,641 | $105,500 | $214,141 | 25 |
| RACHAEL GERDIS | HEALTHCARE ADMINISTRATOR | 40 | $166,140 | $0 | $43,418 | $209,558 | 1 |
| DARLA LORENZEN | HEALTHCARE ADMINISTRATOR | 40 | $170,028 | $0 | $28,112 | $198,140 | 1 |
| ANNA LEILA ANTONIO | HEALTHCARE ADMINISTRATOR | 40 | $163,214 | $0 | $27,365 | $190,579 | 1 |
| EMILY WARNYGORA | SR. EXEC. ASST TO CEO/ASST SECRETARY | 1 | $0 | $95,671 | $13,095 | $108,766 | 23 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| LORENE FLEWELLEN | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 24 |
| JANET GOELZ HOFFMAN | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| ALLAN ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ARTHUR DEROOY | DIRECTOR/EX-OFFICIO - PART YEAR | 0 | $0 | $0 | $0 | $0 | 21 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| MATTHEW MANLOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 26 |
| LOANN PETERSON | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 22 |
| DIXIE REPPE | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 21 |
| RICK SHEPARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 31 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
2022 · 37 people listed · 20 paid, $6.1M · 1,444 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $934,218 | $35,015 | $969,233 | 25 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $410,044 | $82,847 | $492,891 | 23 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $388,258 | $103,279 | $491,537 | 26 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $414,211 | $57,438 | $471,649 | 22 |
| AMY LACROIX | FORMER SVP COMMUNITY OPS | 0 | $0 | $348,336 | $49,634 | $397,970 | 21 |
| PETER MILBOURN | ASSOCIATE VO, OPERATIONS | 5 | $0 | $282,825 | $56,339 | $339,164 | 4 |
| TODD SLECHTA | DIRECTOR/ EX-OFFICIO | 0 | $0 | $288,273 | $47,925 | $336,198 | 32 |
| TANDERIA BROWN | SVP OF HUMAN RESOURCES | 1 | $0 | $224,975 | $47,440 | $272,415 | 22 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $217,577 | $0 | $47,555 | $265,132 | 2 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $226,287 | $31,007 | $257,294 | 21 |
| LINDA PEREZ | EXECUTIVE DIRECTOR | 40 | $210,136 | $0 | $38,636 | $248,772 | 2 |
| DANIEL SCANSEN | EXECUTIVE DIRECTOR | 40 | $184,907 | $0 | $47,984 | $232,891 | 1 |
| SCOTT BIGLER | HEALTHCARE ADMINISTRATOR | 40 | $189,970 | $0 | $38,157 | $228,127 | 1 |
| BRIAN MCBEE | EXECUTIVE DIRECTOR | 40 | $191,362 | $0 | $34,512 | $225,874 | 1 |
| CRISTIN WHITTAKER | HEALTHCARE ADMINISTRATOR | 40 | $177,041 | $0 | $17,871 | $194,912 | 1 |
| DARLA LORENZEN | HEALTHCARE ADMINISTRATOR | 40 | $138,513 | $0 | $24,144 | $162,657 | 1 |
| TRACY SKAER-HENRY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $135,514 | $0 | $21,655 | $157,169 | 1 |
| LISA FULLER | DIRECTOR OF SALES | 40 | $145,841 | $0 | $5,727 | $151,568 | 1 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/ EX-OFFICIO | 0 | $0 | $62,214 | $45,946 | $108,160 | 25 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $92,734 | $5,579 | $98,313 | 23 |
| JAY PRINCE | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JANET CREANEY | DIRECTOR/ CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| LORENE FLEWELLEN | DIRECTOR/ VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 24 |
| JANET GOELZ HOFFMAN | DIRECTOR/ SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ARTHUR DEROOY | DIRECTOR/ EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 21 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SUSAN POSTON | DIRECTOR/ EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 21 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
2021 · 36 people listed · 19 paid, $5.2M · 1,451 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $716,837 | $43,631 | $760,468 | 25 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $387,363 | $116,243 | $503,606 | 26 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $324,380 | $77,262 | $401,642 | 23 |
| AMY LACROIX | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $312,458 | $65,934 | $378,392 | 21 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $312,536 | $50,684 | $363,220 | 22 |
| PETER MILBOURN | ASSOCIATE VICE PRESIDENT, OPERATIONS | 5 | $0 | $236,646 | $47,535 | $284,181 | 4 |
| ROBERT HOWELL - END 812021 | EXECUTIVE DIRECTOR | 40 | $162,486 | $0 | $109,240 | $271,726 | 1 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $198,247 | $41,623 | $239,870 | 32 |
| LAURIE SMALL | EXECUTIVE DIRECTOR | 40 | $208,207 | $0 | $22,309 | $230,516 | 1 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $198,613 | $29,124 | $227,737 | 21 |
| JOHN WENRICH - END 9122 | DIRECTOR/EX-OFFICIO | 0 | $0 | $127,532 | $97,677 | $225,209 | 21 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $169,990 | $0 | $50,619 | $220,609 | 2 |
| SCOTT BIGLER | HEALTHCARE ADMINISTRATOR | 40 | $158,379 | $0 | $40,028 | $198,407 | 1 |
| BRIAN MCBEE | EXECUTIVE DIRECTOR | 40 | $177,028 | $0 | $18,441 | $195,469 | 1 |
| FABIENNE OUAPOU-LENA | HEALTHCARE ADMINISTRATOR | 40 | $146,332 | $0 | $21,490 | $167,822 | 1 |
| ERNESTINA MANTE | NURSE, RN | 40 | $145,394 | $0 | $9,168 | $154,562 | 1 |
| LISA FULLER | DIRECTOR OF SALES | 40 | $132,772 | $0 | $21,098 | $153,870 | 1 |
| CRISTIN WHETTAKER | HEALTHCARE ADMINISTRATOR | 40 | $132,697 | $0 | $17,232 | $149,929 | 1 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $79,457 | $11,021 | $90,478 | 23 |
| MATTHEW MANLOVE | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET CREANEY | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| SARAH BENTLEY - END 42922 | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| LORENE FLEWELLEN | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 24 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 25 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET GOELZ HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SUSAN POSTON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 21 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
2020 · 41 people listed · 21 paid, $5.9M · 1,470 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $1,135,793 | $31,500 | $1,167,293 | 25 |
| JODY HOLT | FORMER CFO/TREASURER/ASST SECRETARY | 0 | $0 | $518,721 | $23,939 | $542,660 | 18 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $384,477 | $82,856 | $467,333 | 26 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $364,071 | $48,222 | $412,293 | 22 |
| RICHARD MILLER - END 1621 | ASSOCIATE VICE PRESIDENT, OPERATIONS | 1 | $0 | $267,292 | $47,174 | $314,466 | 2 |
| PETER MILBOURN | EXECUTIVE DIRECTOR/AVP, OPERATIONS | 1 | $0 | $239,958 | $39,825 | $279,783 | 4 |
| LAURIE SMALL | EXECUTIVE DIRECTOR | 40 | $232,481 | $0 | $33,450 | $265,931 | 1 |
| ROBERT HOWELL | EXECUTIVE DIRECTOR | 40 | $233,709 | $0 | $28,813 | $262,522 | 1 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $190,936 | $0 | $52,129 | $243,065 | 2 |
| CORY STERN-END 7121 | INTERIM FINANCE LEAD/TREASURER | 1 | $0 | $210,374 | $28,762 | $239,136 | 16 |
| JOHN WENRICH | DIRECTOR/EX-OFFICIO | 0 | $0 | $127,768 | $97,431 | $225,199 | 20 |
| BRIAN MCBEE | EXECUTIVE DIRECTOR | 40 | $189,732 | $0 | $18,231 | $207,963 | 1 |
| SCOTT BIGLER | HEALTHCARE ADMINISTRATOR | 40 | $162,340 | $0 | $41,336 | $203,676 | 1 |
| CAROUSEL ONIA | NURSING SUPERVISOR, RN | 40 | $183,494 | $0 | $17,959 | $201,453 | 1 |
| FABIENNE OUAPOU-LENA | HEALTHCARE ADMINISTRATOR | 40 | $153,350 | $0 | $16,713 | $170,063 | 1 |
| RENE DUMAS | HEALTHCARE ADMINISTRATOR | 40 | $137,083 | $0 | $26,413 | $163,496 | 1 |
| ERNESTINA MANTE | NURSE, RN | 40 | $138,039 | $0 | $0 | $138,039 | 1 |
| AMY LACROIX | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $98,963 | $17,120 | $116,083 | 21 |
| REBEKAH ERICKSON-END 7121 | ASSISTANT SECRETARY | 1 | $0 | $94,194 | $10,106 | $104,300 | 16 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $88,260 | $11,348 | $99,608 | 23 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $71,976 | $10,795 | $82,771 | 23 |
| MATTHEW MANLOVE | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET CREANEY | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| SARAH BENTLEY | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| MARK C EASTBURG-END 7121 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| KARA E DAVIS MD-END 11420 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| LORENE FLEWELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET GOELZ HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| DAVID KIM-END 92821 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| SUE POSTON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 18 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| RICHARD P NELSON-END 6121 | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 17 |
2019 · 37 people listed · 18 paid, $5.3M · 1,372 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $686,410 | $104,585 | $790,995 | 25 |
| JODY HOLT - END 33120 | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $449,556 | $72,415 | $521,971 | 14 |
| ROGER OXENDALE - END 83120 | DIRECTOR/CMB PRESIDENT | 0 | $0 | $402,512 | $32,472 | $434,984 | 15 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $318,337 | $76,085 | $394,422 | 26 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $314,888 | $45,081 | $359,969 | 22 |
| RICHARD MILLER - END 1621 | REGIONAL DIRECTOR OF OPERATIONS | 1 | $0 | $245,355 | $49,557 | $294,912 | 2 |
| ROBERT HOWELL | EXECUTIVE DIRECTOR | 40 | $245,496 | $0 | $30,922 | $276,418 | 1 |
| LAURIE SMALL | EXECUTIVE DIRECTOR | 40 | $215,535 | $0 | $31,231 | $246,766 | 1 |
| CHARLES JOHNSON | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $219,069 | $0 | $20,171 | $239,240 | 1 |
| RYAN HUST | EXECUTIVE DIRECTOR | 40 | $183,814 | $0 | $48,264 | $232,078 | 2 |
| SCOTT MOORE - END 51019 | EXEC VP/CAMPUS OPERATIONS | 1 | $0 | $211,610 | $15,290 | $226,900 | 10 |
| JOHN WENRICH | DIRECTOR/EX-OFFICIO | 0 | $0 | $127,242 | $96,137 | $223,379 | 20 |
| CORY STERN | INTERIM FINANCE LEAD/TREASURER | 1 | $0 | $193,894 | $27,786 | $221,680 | 21 |
| SCOTT BIGLER | HEALTHCARE ADMINISTRATOR | 40 | $155,988 | $0 | $36,406 | $192,394 | 1 |
| RENE DUMAS | HEALTHCARE ADMINISTRATOR | 40 | $140,786 | $0 | $28,371 | $169,157 | 1 |
| CAROUSEL ONIA | NURSE, RN | 40 | $148,315 | $0 | $15,511 | $163,826 | 1 |
| KULDEEP KAUR | NURSE, RN | 40 | $155,520 | $0 | $4,174 | $159,694 | 1 |
| REBEKAH ERICKSON | ASSISTANT SECRETARY | 1 | $0 | $97,105 | $10,052 | $107,157 | 18 |
| MARK C EASTBURG | CHAIR - PART YEAR/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
| MATTHEW MANLOVE | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 22 |
| SARAH BENTLEY | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| JANET CREANEY | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
| PAMELA CHRISTENSEN-END 63020 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| KARA E DAVIS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| DALE GLEN RINARD-END 63020 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| RICHARD P NELSON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 17 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| LORENE FLEWELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| DAVID KIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| JEAN E JUSTIE-START 92120 | CFO | 1 | $0 | $0 | $0 | $0 | 14 |
2018 · 32 people listed · 15 paid, $3.8M · 1,412 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/EX-OFFICIO/PRESIDENT | 1 | $0 | $595,627 | $96,661 | $692,288 | 25 |
| ROGER OXENDALE | DIRECTOR/EX-OFFICIO/PRESIDENT | 1 | $0 | $393,472 | $42,860 | $436,332 | 25 |
| JODY HOLT | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $364,128 | $66,031 | $430,159 | 18 |
| DAVID G ERICKSON | SR VP/GEN COUNSEL/ASST SECRETARY | 1 | $0 | $307,461 | $64,355 | $371,816 | 26 |
| RICHARD P MILLER | EXECUTIVE DIRECTOR | 40 | $208,072 | $0 | $47,693 | $255,765 | 1 |
| ROBERT T HOWELL | EXECUTIVE DIRECTOR | 40 | $221,078 | $0 | $26,040 | $247,118 | 1 |
| GARY WALTER | DIRECTOR/EX-OFFICIO - PART YEAR | 1 | $0 | $132,547 | $106,250 | $238,797 | 21 |
| CHARLES JOHNSON | EXECUTIVE DIRECTOR | 40 | $167,676 | $0 | $19,515 | $187,191 | 1 |
| LAURIE SMALL | EXECUTIVE DIRECTOR | 40 | $154,691 | $0 | $26,251 | $180,942 | 1 |
| JOHN WENRICH | DIRECTOR/EX-OFFICIO | 1 | $0 | $73,178 | $88,582 | $161,760 | 20 |
| DARLA C LORENZEN | ADMIN-HEALTHCARE | 40 | $132,133 | $0 | $18,616 | $150,749 | 1 |
| LISA FULLER | DIRECTOR OF SALES | 40 | $126,109 | $0 | $3,782 | $129,891 | 1 |
| BETH AMYX | DIRECTOR OF NURSING | 40 | $108,298 | $0 | $18,389 | $126,687 | 1 |
| CHRISTINA WITCHER | DIRECTOR OF NURSING | 40 | $105,554 | $0 | $3,618 | $109,172 | 1 |
| REBEKAH ERICKSON | ASSISTANT SECRETARY | 1 | $0 | $91,423 | $9,883 | $101,306 | 18 |
| MARK C EASTBURG | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 18 |
| MATTHEW MANLOVE | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 26 |
| SARAH BENTLEY | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| JON P AAGAARD MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| KARA E DAVIS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MARC E ESPINOSA | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 17 |
| DONALD HODGKINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| SCOTT MACDONALD | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 16 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| RICHARD P NELSON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 17 |
| DALE GLEN RINARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| MARLENE STANTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| ANNE E VINING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
2017 · 31 people listed · 16 paid, $3.9M · 1,341 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri S Cunliffe | President/Asst Secretary | 1 | $0 | $544,189 | $86,739 | $630,928 | 25 |
| David A Dwight | former Ex-Officio/President | 1 | $0 | $512,941 | $43,574 | $556,515 | 29 |
| David G Erickson | Senior VP/General Councel/Asst Secretary | 1 | $0 | $289,791 | $55,484 | $345,275 | 26 |
| Elizabeth B Buikema | Senior VP/CFP/Treasurer | 1 | $0 | $291,162 | $19,281 | $310,443 | 18 |
| Robert Howell | Executive Director | 40 | $214,406 | $0 | $28,154 | $242,560 | 1 |
| Roger Oxendale | Ex-Officio | 1 | $0 | $183,226 | $37,485 | $220,711 | 25 |
| Bruce Erickson | Executive Director | 40 | $150,578 | $0 | $59,624 | $210,202 | 1 |
| Jody Holt | Senior VP/CFO/Treasurer/Asst Secretary | 1 | $0 | $175,758 | $29,300 | $205,058 | 18 |
| Richard Miller | Executive Director | 40 | $171,528 | $0 | $30,573 | $202,101 | 1 |
| Patricia Ratzlaff | Healthcare Adminitrator | 40 | $184,424 | $0 | $629 | $185,053 | 1 |
| Charles Johnson | Executive Director | 40 | $148,562 | $0 | $19,537 | $168,099 | 1 |
| Jay S Caddell | Admin-Healthcare | 40 | $140,271 | $0 | $4,226 | $144,497 | 1 |
| Janice Connelly | Admin-Healthcare | 40 | $129,446 | $0 | $14,860 | $144,306 | 1 |
| Deborah Noyes | Director of Human Resources | 40 | $113,193 | $0 | $22,546 | $135,739 | 1 |
| Robert Mann | Director of Nursing | 40 | $110,308 | $0 | $16,285 | $126,593 | 1 |
| Rebekah Erickson | Asst Secretary | 1 | $0 | $23,693 | $2,318 | $26,011 | 18 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Sarah Bentley | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Kara E Davis MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Mark C Eastburg | Director/Chair | 1 | $0 | $0 | $0 | $0 | 18 |
| Marc E Espinosa | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 17 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Scott Macdonald | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Mathew Manlove | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Dale Glen Rinard | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Andrew Vanover | Director | 1 | $0 | $0 | $0 | $0 | 23 |
| Anne E Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Richard P Nelson | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 17 |
| Gary Walter | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 21 |
2016 · 35 people listed · 15 paid, $4.6M · 1,380 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick K Fisk | Former Ex-Officio/President | 0 | $0 | $547,941 | $259,846 | $807,787 | 19 |
| David A Dwight | Ex-Officio | 1 | $0 | $629,581 | $22,698 | $652,279 | 29 |
| Terri S Cunliffe | Ex-Officio/President | 1 | $0 | $502,850 | $84,235 | $587,085 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $330,207 | $63,644 | $393,851 | 18 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $278,833 | $52,881 | $331,714 | 26 |
| Gary Walter | Ex-Officio | 1 | $0 | $166,203 | $111,795 | $277,998 | 21 |
| Joshua Anderson | Assoc VP/Asst Secretary | 1 | $0 | $216,126 | $48,796 | $264,922 | 12 |
| Robert Howell | Executive Director | 40 | $206,420 | $0 | $26,443 | $232,863 | 1 |
| Richard Miller | Executive Director | 40 | $157,350 | $0 | $40,126 | $197,476 | 1 |
| Bruce Erickson | Executive Director | 40 | $157,401 | $0 | $21,464 | $178,865 | 1 |
| Dwayne D Gabrielson | Stewardship Officer | 40 | $137,900 | $0 | $13,921 | $151,821 | 1 |
| Ruth E Grande | Executive Director | 40 | $137,636 | $0 | $11,944 | $149,580 | 1 |
| Jay S Caddell | Admin-Healthcare | 40 | $138,672 | $0 | $4,154 | $142,826 | 1 |
| Janice Connelly | Admin-Healthcare | 40 | $126,605 | $0 | $13,998 | $140,603 | 1 |
| Darla C Lorenzen | Admin-Healthcare | 40 | $121,321 | $0 | $12,528 | $133,849 | 1 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Kara E Davis MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark C Eastburg | Director/Chair | 1 | $0 | $0 | $0 | $0 | 18 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 17 |
| Carol A Findling | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Thomas F Heywood | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Kathy Holmgren | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jody Holt | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 18 |
| Scott Macdonald | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Matthew Manlove | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Dale Glen Rinard | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Jennifer Larson | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 15 |
2015 · 33 people listed · 15 paid, $6.1M · 1,403 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David A Dwight | Ex-Officio | 1 | $0 | $1,846,302 | $29,812 | $1,876,114 | 29 |
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $1,037,707 | $19,210 | $1,056,917 | 19 |
| Terri S Cunliffe | Ex-Officio/President | 1 | $0 | $482,038 | $73,683 | $555,721 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $356,598 | $57,905 | $414,503 | 18 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $285,049 | $52,820 | $337,869 | 26 |
| Thad D Rothrock | Exec Dir/Regional Dir of Oper | 40 | $135,649 | $92,772 | $42,136 | $270,557 | 1 |
| Gary Walter | Ex-Officio | 1 | $0 | $151,696 | $109,618 | $261,314 | 21 |
| Robert Howell | Executive Director | 40 | $182,327 | $0 | $25,528 | $207,855 | 1 |
| Ruth E Grande | Executive Director | 40 | $177,418 | $0 | $25,715 | $203,133 | 1 |
| Bruce Erickson | Executive Director | 40 | $165,742 | $0 | $32,325 | $198,067 | 1 |
| Dwayne D Gabrielson | Stewardship Officer | 40 | $148,110 | $0 | $26,812 | $174,922 | 1 |
| Jay S Caddell | Admin-Healthcare | 40 | $136,306 | $0 | $1,199 | $137,505 | 1 |
| Darla C Lorenzen | Admin-Healthcare | 40 | $118,625 | $0 | $13,195 | $131,820 | 1 |
| Theresa Vera | Clinical Coordinator | 40 | $113,099 | $0 | $4,863 | $117,962 | 1 |
| Nadia Geigler | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $100,457 | $10,051 | $110,508 | 12 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Kara E Davis MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark C Eastburg | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Carol A Findling | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Thomas F Heywood | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Kathy Holmgren | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jody Holt | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Scott Macdonald | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Jennifer Larson | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 15 |
2014 · 34 people listed · 16 paid, $4.3M · 1,251 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David A Dwight | Ex-Officio | 1 | $0 | $657,813 | $38,110 | $695,923 | 29 |
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $657,938 | $18,152 | $676,090 | 19 |
| Terri S Cunliffe | EVP of Oper/Asst Sec | 1 | $0 | $347,364 | $50,249 | $397,613 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $314,625 | $54,640 | $369,265 | 18 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $252,953 | $49,036 | $301,989 | 26 |
| Gary Walter | Ex-Officio | 1 | $0 | $151,200 | $113,208 | $264,408 | 21 |
| Thad D Rothrock | Executive Director | 40 | $201,879 | $0 | $39,304 | $241,183 | 1 |
| Dwayne D Gabrielson | Admin-Healthcare | 40 | $162,572 | $0 | $32,697 | $195,269 | 1 |
| Bruce Erickson | Executive Director | 40 | $158,537 | $0 | $29,372 | $187,909 | 1 |
| Robert Howell | Executive Director | 40 | $163,149 | $0 | $24,240 | $187,389 | 1 |
| Kathleen Jenkins | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $153,721 | $21,333 | $175,054 | 15 |
| Jay S Caddell | Admin-Healthcare | 40 | $125,592 | $0 | $0 | $125,592 | 1 |
| Darla C Lorenzen | Admin-Healthcare | 40 | $109,530 | $0 | $12,849 | $122,379 | 1 |
| Ruth E Grande | Executive Director | 40 | $107,598 | $0 | $9,680 | $117,278 | 1 |
| Lynn M Murphy | Director of Nursing | 40 | $105,412 | $0 | $9,128 | $114,540 | 1 |
| Nadia Geigler | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $95,157 | $5,170 | $100,327 | 12 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Kara E Davis MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark C Eastburg | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Carol A Findling | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Thomas F Heywood | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Kathy Holmgren | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jody Holt | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Scott MacDonald | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Jennifer Larson | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 15 |
2013 · 34 people listed · 15 paid, $4.1M · 950 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David A Dwight | Ex-Officio | 1 | $0 | $829,154 | $35,518 | $864,672 | 29 |
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $591,314 | $20,510 | $611,824 | 19 |
| Terri S Cunliffe | EVP of Oper/Asst Sec | 1 | $0 | $291,900 | $46,580 | $338,480 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $286,641 | $51,818 | $338,459 | 18 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $216,079 | $44,087 | $260,166 | 26 |
| Gary Walter | Ex-Officio | 1 | $0 | $148,198 | $108,038 | $256,236 | 21 |
| Thad D Rothrock | Executive Director | 40 | $186,010 | $0 | $36,554 | $222,564 | 1 |
| Paul D Peterson | Executive Director | 40 | $195,459 | $0 | $23,770 | $219,229 | 1 |
| Dwayne D Gabrielson | Admin-Healthcare | 40 | $144,798 | $0 | $34,504 | $179,302 | 1 |
| Robert Howell | Executive Director | 40 | $152,761 | $0 | $13,512 | $166,273 | 1 |
| Kathleen Jenkins | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $139,833 | $16,572 | $156,405 | 15 |
| Bruce Erickson | Executive Director | 40 | $110,259 | $0 | $20,677 | $130,936 | 1 |
| Jay S Caddell | Admin-Healthcare | 40 | $122,671 | $0 | $885 | $123,556 | 1 |
| Robert Mann | Director of Nursing | 40 | $101,805 | $0 | $14,040 | $115,845 | 1 |
| Lynn M Murphy | Director of Nursing | 40 | $103,558 | $0 | $7,373 | $110,931 | 1 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Richard B Berry | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Kara E Davis MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark C Eastburg | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Carol A Findling | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Thomas F Heywood | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Kathy Holmgren | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jody Holt | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Cletus J Moll | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Scott Macdonald | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 16 |
2012 · 37 people listed · 16 paid, $4.2M · 909 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David A Dwight | Ex-Officio | 1 | $0 | $581,280 | $129,403 | $710,683 | 29 |
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $594,265 | $61,092 | $655,357 | 19 |
| Terri S Cunliffe | EVP of Oper/Asst Sec | 1 | $0 | $266,398 | $87,577 | $353,975 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $276,556 | $62,425 | $338,981 | 18 |
| Gary Walter | Ex-Officio | 1 | $0 | $157,472 | $117,568 | $275,040 | 21 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $210,313 | $44,208 | $254,521 | 26 |
| John R Harriff | Senior VP/Asst Secretary | 1 | $0 | $236,007 | $10,277 | $246,284 | 14 |
| Thad D Rothrock | Executive Director | 40 | $183,893 | $0 | $45,244 | $229,137 | 1 |
| Paul D Peterson | Executive Director | 40 | $144,528 | $0 | $47,088 | $191,616 | 1 |
| Kathleen Jenkins | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $132,856 | $55,436 | $188,292 | 15 |
| Dwayne D Gabrielson | Executive Director | 40 | $128,656 | $0 | $54,362 | $183,018 | 1 |
| Anne Arakaki-Lock | Executive Director | 40 | $139,208 | $0 | $35,846 | $175,054 | 1 |
| Jay S Caddell | Healthcare Admin | 40 | $120,107 | $0 | $13,533 | $133,640 | 1 |
| Moraine M Byrne | Senior VP/Asst Secretary | 1 | $0 | $73,352 | $47,422 | $120,774 | 13 |
| Urbano B Lopez | LPN Spvr. Non-Direct Care | 40 | $100,697 | $0 | $2,145 | $102,842 | 1 |
| Steven P Anderson | Senior VP/Asst Secretary | 1 | $0 | $29,325 | $12,327 | $41,652 | 14 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Curtis B Anderson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Richard B Berry | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Pamela Christensen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Wendell Danielson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark C Eastburg | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Carol A Findling | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Thomas F Heywood | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Hodgkinson | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Jody Holt | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Cletus J Moll | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Joyce Peterson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Walter Schiller | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Scott MacDonald | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 16 |
2011 · 35 people listed · 17 paid, $5.8M · 902 employees · 323 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $897,465 | $84,268 | $981,733 | 19 |
| David A Dwight | Ex-Officio | 1 | $0 | $848,677 | $95,681 | $944,358 | 29 |
| Terri S Cunliffe | EVP of Oper/Asst Sec | 1 | $0 | $350,896 | $72,409 | $423,305 | 25 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $358,640 | $55,395 | $414,035 | 18 |
| Steven P Anderson | Senior VP/Asst Secretary | 1 | $0 | $252,774 | $70,881 | $323,655 | 14 |
| John R Harriff | Senior VP/Asst Secretary | 1 | $0 | $273,526 | $47,657 | $321,183 | 14 |
| Gary Walter | Ex-Officio | 1 | $0 | $151,985 | $115,788 | $267,773 | 21 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $226,176 | $40,285 | $266,461 | 26 |
| Thad D Rothrock | Executive Director | 40 | $223,133 | $0 | $41,736 | $264,869 | 1 |
| Moraine M Byrne | Senior VP/Asst Secretary | 1 | $0 | $202,945 | $47,866 | $250,811 | 13 |
| Kathleen Jenkins | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $176,448 | $70,348 | $246,796 | 15 |
| Anne Arakaki-Lock | Executive Director | 40 | $210,009 | $0 | $35,089 | $245,098 | 1 |
| Dwayne D Gabrielson | Executive Director | 40 | $175,173 | $0 | $51,874 | $227,047 | 1 |
| Paul D Peterson | Executive Director | 40 | $167,471 | $0 | $45,797 | $213,268 | 1 |
| Jay S Caddell | Healthcare Admin | 40 | $113,673 | $0 | $22,034 | $135,707 | 1 |
| Robert Mann | Director of Nursing | 40 | $108,135 | $0 | $22,247 | $130,382 | 1 |
| Edna Briones | Director of Nursing | 40 | $109,664 | $0 | $6,445 | $116,109 | 1 |
| Jon P Aagaard MD | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Curtis B Anderson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Richard B Berry | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Wendell Danielson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mary Miller | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Cletus J Moll | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Joyce Peterson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Norton Richards | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Walter Schiller | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Marlene Stante | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Jean A Stebinger | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Robert K Johnston | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 13 |
| Scott MacDonald | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 16 |
2010 · 35 people listed · 16 paid, $4.2M · 893 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David A Dwight | Ex-Officio | 1 | $0 | $571,606 | $115,344 | $686,950 | 29 |
| Rick K Fisk | Ex-Officio/President | 1 | $0 | $538,086 | $87,445 | $625,531 | 19 |
| Elizabeth B Buikema | Senior VP/CFO/Treasurer | 1 | $0 | $269,952 | $47,324 | $317,276 | 18 |
| Gary Walter | Ex-Officio | 1 | $0 | $148,660 | $113,514 | $262,174 | 21 |
| Terri S Cunliffe | EVP of Oper/Asst Sec | 1 | $0 | $215,784 | $45,700 | $261,484 | 25 |
| Moraine M Byrne | Senior VP/Asst Secretary | 1 | $0 | $212,629 | $38,590 | $251,219 | 13 |
| Steven P Anderson | Senior VP/Asst Secretary | 1 | $0 | $192,411 | $58,709 | $251,120 | 14 |
| John R Harriff | Senior VP/Asst Secretary | 1 | $0 | $197,364 | $44,229 | $241,593 | 14 |
| David G Erickson | VP/Asst Secretary | 1 | $0 | $201,342 | $28,760 | $230,102 | 26 |
| Thad D Rothrock | Executive Director | 40 | $172,730 | $0 | $32,258 | $204,988 | 1 |
| Paul D Peterson | Executive Director | 40 | $148,496 | $0 | $33,410 | $181,906 | 1 |
| Kathleen Jenkins | Dir Admin Srvcs/Asst Secretary | 1 | $0 | $115,714 | $49,654 | $165,368 | 15 |
| Dwayne D Gabrielson | Executive Director | 40 | $115,349 | $0 | $37,715 | $153,064 | 1 |
| Anne Arakaki-Lock | Executive Director | 40 | $126,900 | $0 | $23,487 | $150,387 | 1 |
| Jay S Caddell | Healthcare Admin | 40 | $103,983 | $0 | $29,696 | $133,679 | 1 |
| Edna Briones | Director of Nursing | 40 | $105,424 | $0 | $10,511 | $115,935 | 1 |
| Curtis B Anderson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Richard B Berry | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Wendell Danielson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rev Harvey Drake | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| James Elving | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Marc E Espinosa | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Lorene G Flewellen | Director | 1 | $0 | $0 | $0 | $0 | 24 |
| Beverly A Freeman | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Rhoda Friesen | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Donald Holt | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Mary Miller | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Cletus J Moll | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Joyce Peterson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Norton Richards | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Walter Schiller | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Jean A Stebinger | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| John C Swanson | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Anne Vining | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Robert K Johnston | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 13 |
Highest-paid independent contractors
2023 · 5 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO HERITAGE LLC | BALTIMORE, MD | THERAPY | $3,805,134 |
| CLIPBOARD HEALTH | PASADENA, CA | MEDICAL SERVICES/STAFFING | $2,941,652 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $1,960,578 |
| MICHAELSEN CONTRUCTION CO | SANTA BARBARA, CA | CONSTRUCTION/RENOVATION | $1,176,112 |
| DAHL AIR CONDITIONING INC | BUELLTON, CA | AIR CONDITIONING PARTS + LABOR | $1,076,830 |
2022 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO HERITAGE LLC | BALTIMORE, MD | THERAPY | $3,831,220 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $2,262,081 |
| TOUCHSTONE BUILDERS INC | SANTA BARBARA, CA | CONSTRUCTION | $1,305,974 |
| MICHAELSEN CONTRUCTION CO | SANTA BARBARA, CA | CONSTRUCTION | $1,122,025 |
| BINGHAM CONTRUCTION COMPANY | SAN DIEGO, CA | CONSTRUCTION | $1,006,838 |
2021 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO HERITAGE LLC | BALTIMORE, MD | THERAPY | $2,808,769 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $1,867,898 |
| TOUCHSTONE BUILDERS INC | SANTA BARBARA, CA | CONSTRUCTION | $1,005,648 |
| BINGHAM CONTRUCTION COMPANY | SAN DIEGO, CA | CONSTRUCTION | $927,724 |
| MICHAELSEN CONTRUCTION CO | SANTA BARBARA, CA | CONSTRUCTION | $918,024 |
2020 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $1,981,181 |
| HEALTHPRO HERITAGE LLC | BALTIMORE, MD | THERAPY | $1,881,272 |
| MICHAELSEN CONTRUCTION CO | SANTA BARBARA, CA | CONSTRUCTION | $1,128,205 |
| TOUCHSTONE BUILDERS INC | SANTA BARBARA, CA | CONSTRUCTION | $891,229 |
| MIDWEST COMMERCIAL CONSTRUCTION | ENGLEWOOD, CO | CONSTRUCTION/RENOVATION | $427,671 |
2019 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $2,262,081 |
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $1,307,713 |
| SOLID ROCK CONSTRUCTION & FINE | SANTA BARBARA, CA | CONSTRUCTION | $1,170,147 |
| TOUCHSTONE BUILDERS INC | SANTA BARBARA, CA | CONSTRUCTION | $955,683 |
| HEALTHPRO HERITAGE LLC | BALTIMORE, MD | THERAPY | $889,951 |
2018 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | CHICAGO, IL | DINING SERVICES | $2,617,146 |
| MICHEALSEN CONSTRUCTION CO | SANTA BARBARA, CA | CONSTRUCTION SERVICES | $2,052,205 |
| CONSONUS REHAB | MILWAUKEE, OR | THERAPY SERVICES | $1,262,143 |
| SOLID ROCK CONSTRUCTION & FINE | SANTA BARBARA, CA | CONSTRUCTION SERVICES | $962,999 |
| TURLOCK CONSTRUCTION CO | TURLOCK, CA | CONSTRUCTION SERVICES | $947,795 |
2017 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Chicago, IL | Dining Services | $4,244,913 |
| Bycor General Contractor | San Diego, CA | Construction Services | $2,194,934 |
| Consonus Rehab | Milwaukee, OR | Therapy Services | $1,453,142 |
| Casa Construction Company Inc | Santa Barbara, CA | Construction Services | $562,358 |
| Kitson Landscape Management | Goleta, CA | Landscaping Services | $438,144 |
2016 · 5 contractors · $14.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bycor General Contractor | San Diego, CA | Construction Services | $7,286,735 |
| Sodexo Inc & Affiliates | Chicago, IL | Dining Services | $3,951,775 |
| Consonus Rehab | Milwaukee, OR | Therapy Services | $1,303,719 |
| Casa Construction Company Inc | Santa Barbara, CA | Construction Services | $769,631 |
| Kitson Landscape Management | Goleta, CA | Landscaping Services | $679,125 |
2015 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bycor General Contractor | San Diego, CA | Construction Services | $5,122,781 |
| Sodexo Inc & Affiliates | Chicago, IL | Dining Services | $4,071,902 |
| Consonus Rehab | Milwaukee, OR | Therapy Services | $1,013,451 |
| Solid Roack Construction | Santa Barbara, CA | Construction Services | $981,608 |
| Pannel Construction Company | Spring Valley, CA | Maintenance/Repair Services | $742,631 |
2014 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Chicago, IL | Dining Services | $3,395,688 |
| Pannel Construction Company | Spring Valley, CA | Maintenance/Repair Services | $1,020,350 |
| James Johnson | Santa Barbara, CA | Construction Services | $692,017 |
| Healthcare Environments Lifestyle Produc | Hickory, NC | Upholstery Services | $273,263 |
| H Todd Kilbourn | Seattle, WA | Architectural Services | $127,483 |
2013 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Dining Services | $2,393,390 | |
| Pannel Construction Company | Maintenance/Repair Services | $690,593 | |
| James Johnson | Construction Services | $349,969 | |
| Healthcare Environments Lifestyle Produc | Upholstery Services | $188,295 | |
| H Todd Kilbourn | Architectural Services | $152,792 |
2012 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Dining Services | $2,332,832 |
| Aegis Therapies | Fort Smith, AR | Therapy Services | $835,221 |
| Pannel Construction Company | Spring Valley, CA | Maintenance/Construction Services | $726,345 |
| Hallmark Rehabilitation | Foothill Ranch, CA | Therapy Services | $131,499 |
| Isan Najera | Lynnwood, WA | Painting Services | $119,198 |
2011 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Dining Services | $2,188,507 |
| Aegis Therapies | Fort Smith, AR | Therapy Services | $1,067,299 |
| Pannel Construction Company | Spring Valley, CA | Maintenance/Construction Services | $959,498 |
| Hallmark Rehabilitation | Foothill Ranch, CA | Therapy Services | $613,196 |
| John S Jewel | Modesto, CA | Roof Repair/Replacement | $277,600 |
2010 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Los Angeles, CA | Dining Services | $2,063,337 |
| Aegis Therapies | Fort Smith, AR | Therapy Services | $894,199 |
| Hallmark Rehabilitation | Foothill Ranch, CA | Therapy Services | $551,685 |
| Pannel Construction Company | Spring Valley, CA | Maintenance/Construction Services | $490,072 |
| Orthopaedic & Neurological Rehabilitatio | Austin, TX | Therapy Services | $269,685 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $138,103,766 | $122,529,828 | $481,542,302 | $212,522,606 | $1,380,409 | $119,543,478 | $1,210,782 | 1,241 | 167 |
| 2023 · Form 990 | ||||||||
| $133,004,440 | $126,575,414 | $439,387,136 | $195,831,910 | $5,411,991 | $117,138,837 | $1,115,431 | 1,409 | 249 |
| 2022 · Form 990 | ||||||||
| $136,714,805 | $128,477,391 | $406,388,231 | $166,494,983 | $2,412,337 | $121,625,795 | $1,025,760 | 1,444 | 188 |
| 2021 · Form 990 | ||||||||
| $126,747,759 | $124,146,440 | $394,707,058 | $155,615,123 | $3,391,970 | $113,746,927 | $620,568 | 1,451 | 24 |
| 2020 · Form 990 | ||||||||
| $122,340,145 | $127,182,977 | $414,845,282 | $157,757,326 | $4,046,518 | $108,971,198 | $991,428 | 1,470 | 20 |
| 2019 · Form 990 | ||||||||
| $123,006,853 | $116,401,166 | $412,786,614 | $160,288,159 | $3,842,274 | $110,871,281 | $635,910 | 1,372 | 175 |
| 2018 · Form 990 | ||||||||
| $112,955,280 | $104,511,521 | $399,742,748 | $146,807,471 | $1,534,921 | $104,026,475 | $651,835 | 1,412 | 142 |
| 2017 · Form 990 | ||||||||
| $109,369,469 | $103,742,645 | $352,660,172 | $139,077,882 | $1,874,861 | $101,178,227 | $660,480 | 1,341 | 178 |
| 2016 · Form 990 | ||||||||
| $108,915,244 | $99,974,719 | $345,711,181 | $129,194,664 | $1,651,781 | $99,719,903 | $660,480 | 1,380 | 197 |
| 2015 · Form 990 | ||||||||
| $104,942,200 | $96,762,731 | $333,950,514 | $119,780,886 | $2,334,574 | $97,214,521 | $611,469 | 1,403 | 187 |
| 2014 · Form 990 | ||||||||
| $91,593,826 | $83,275,899 | $319,650,730 | $112,043,834 | $1,607,737 | $83,959,676 | $598,471 | 1,251 | 190 |
| 2013 · Form 990 | ||||||||
| $81,241,222 | $73,613,845 | $303,600,974 | $103,796,696 | $2,156,631 | $72,906,463 | $551,051 | 950 | 148 |
| 2012 · Form 990 | ||||||||
| $79,425,697 | $71,896,417 | $268,258,025 | $95,963,674 | $1,625,354 | $71,252,501 | $213,276 | 909 | 184 |
| 2011 · Form 990 | ||||||||
| $75,700,717 | $68,379,362 | $260,622,710 | $88,344,262 | $1,355,050 | $68,782,939 | $341,077 | 902 | 323 |
| 2010 · Form 990 | ||||||||
| $74,337,209 | $68,095,618 | $250,464,521 | $80,286,781 | $1,090,543 | $66,153,466 | $191,494 | 893 | 170 |
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.
- COVENANT LIVING OF COLORADO Westminster, CO · 31 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING AT WINDSOR PARK Carol Stream, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- TULSA HILLS COMMUNITY INC Skokie, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF BIXBY INC Skokie, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT RETIREMENT COMMUNITIES INC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT HEALTH CARE CENTER INC Northbrook, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF GOLDEN VALLEY Minneapolis, MN · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT HOME Northbrook, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF FLORIDA INC Plantation, FL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING AT THE HOLMSTAD Batavia, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT HOME SERVICES Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF KEENE Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF THE GREAT LAKES Grand Rapids, MI · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- THREE CROWNS PARK Evanston, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING AT SHANNONDALE Knoxville, TN · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT HOME OF CHICAGO Chicago, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING SERVICES Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF GENEVA Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- THREE CROWNS FOUNDATION Evanston, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT RETIREMENT COMMUNITIES OF OREGON LLC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
Funders of this organization
6 grantors reported grants to this organization, $387,466 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| COVENANT MINISTRIES OF BENEVOLENCE | Public charity | Exact | 2022-2023 | 2 | $150,000 | 2023 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022 | 3 | $86,600 | 2022 | $11,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $70,500 | 2024 | $24,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2022-2024 | 4 | $48,716 | 2024 | $14,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024-2025 | 3 | $21,650 | 2025 | $7,875 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “COVENANT LIVING WEST” | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| SEQUOIA LIVING INC | CA | P75 | $119,194,539 | $120,987,756 | PRESIDENT & CEO | $645,315 | Same NTEE code P75, revenue within 2x, same state |
| CASA DE LAS CAMPANAS INC | CA | P75 | $69,291,200 | $52,674,514 | EXECUTIVE DIRECTOR | $330,327 | Same NTEE code P75, revenue within 2x, same state |
| JEWISH HOME | CA | P75 | $119,877,217 | $136,595,514 | PRESIDENT & CEO | $785,975 | Same NTEE code P75, revenue within 2x, same state |
| INSTITUTE ON AGING | CA | P75 | $100,033,280 | $96,914,403 | PRESIDENT AND CEO | $697,555 | Same NTEE code P75, revenue within 2x, same state |
| MASONIC HOMES OF CALIFORNIA | CA | P75 | $75,672,556 | $99,138,032 | PRESIDENT AND CEO | $606,177 | Same NTEE code P75, revenue within 2x, same state |
| ESKATON PROPERTIES INCORPORATED | CA | P75 | $73,607,192 | $74,741,541 | PRESIDENT & CEO | $825,245 | Same NTEE code P75, revenue within 2x, same state |
| COMMUNITY ELDERCARE OF SAN DIEGO | CA | P75 | $156,112,375 | $150,340,812 | PRESIDENT & CEO | $597,364 | Same NTEE code P75, revenue within 2x, same state |
| CENTER FOR ELDERS INDEPENDENCE | CA | P75 | $170,169,121 | $146,759,636 | PRESIDENT/CEO | $555,798 | Same NTEE code P75, revenue within 2x, same state |
| MOTION PICTURE AND TELEVISION FUND | CA | P75 | $74,553,301 | $73,958,910 | PRESIDENT / CEO | $878,098 | Same NTEE code P75, revenue within 2x, same state |
| HUMANGOOD SOCAL | CA | P75 | $136,366,389 | $136,666,557 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code P75, revenue within 2x, same state |
| HUMANGOOD PENNSYLVANIA | CA | P75 | $98,309,269 | $95,737,420 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code P75, revenue within 2x, same state |
| HUMANGOOD NORCAL | CA | P75 | $224,305,598 | $210,403,837 | PRESIDENT/CHIEF EXECUTIVE | $1,566,593 | Same NTEE code P75, revenue within 2x, same state |
| COVENANT RETIREMENT COMMUNITIES INC | IL | P75 | $75,614,687 | $78,785,956 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code P75, revenue within 2x, similar mission |
| OHIO LIVING COMMUNITIES | OH | P75 | $148,215,031 | $144,555,593 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P75, revenue within 2x |
| BHI SENIOR LIVING INC | IN | P75 | $87,244,550 | $77,842,759 | DIRECTOR & PRESIDENT/CEO | $577,306 | Same NTEE code P75, revenue within 2x |
| SPRINGPOINT SENIOR LIVING INC | NJ | P75 | $259,287,063 | $267,356,666 | TRUSTEE; EX-OFFICIO-PRESIDENT & CEO | $1,685,629 | Same NTEE code P75, revenue within 2x |
| WESLEY HOMES | WA | P75 | $75,826,434 | $80,735,034 | PRESIDENT/CEO | $493,045 | Same NTEE code P75, revenue within 2x |
| LORETTO INDEPENDENT LIVING SERVICES INC | NY | P75 | $77,099,966 | $77,037,684 | CEO/PRESIDENT | $609,681 | Same NTEE code P75, revenue within 2x |
| VIRGINIA UNITED METHODIST HOMES INC | VA | P75 | $83,855,341 | $77,988,121 | PRESIDENT/CEO | $785,552 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER-CANTERBURY CORPORATION | VA | P75 | $139,378,865 | $89,278,670 | PRESIDENT & CEO | $702,489 | Same NTEE code P75, revenue within 2x |
| PRESBYTERIAN HOMES HOUSING AND ASSISTED LIVING INC | MN | P75 | $107,493,250 | $92,047,706 | PRESIDENT & CEO (THRU 02/25) | $1,023,333 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY | VA | P75 | $84,621,629 | $79,947,014 | PRESIDENT/CEO (**SEE STATEMENT) | $577,014 | Same NTEE code P75, revenue within 2x |
| LUTHERAN SENIOR SERVICES | MO | P75 | $254,513,817 | $278,074,881 | PRESIDENT/CEO | $655,988 | Same NTEE code P75, revenue within 2x |
| WIND CREST INC | MD | P75 | $104,913,177 | $141,238,546 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x |
| PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST | WA | P75 | $97,892,842 | $127,287,194 | PRESIDENT & CEO | $1,214,260 | 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.
2024 · Form 990 · $122,529,828 spent · pay $55,816,475 · grants $44,552 · events $9,155,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,774,777 | $38,007,409 | $6,376,551 | $390,817 | 36.5% | |
| Depreciation and depletion | $17,400,006 | $13,110,275 | $4,197,274 | $92,457 | 14.2% | |
| Fees: other services | $9,732,246 | $9,199,428 | $530,414 | $2,404 | 7.9% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $8,408,525 | - | $8,408,525 | - | 6.9% |
| Occupancy | $6,133,988 | $5,699,565 | $434,423 | - | 5.0% | |
| Other employee benefits | $5,344,400 | $4,095,673 | $1,201,756 | $46,971 | 4.4% | |
| Office expenses | $5,202,392 | $4,494,010 | $676,517 | $31,865 | 4.2% | |
| Other (as described) | DINING SERVICES | $4,461,680 | $4,461,680 | - | - | 3.6% |
| Payroll taxes | $3,836,684 | $3,241,894 | $565,038 | $29,752 | 3.1% | |
| Information technology | $3,332,666 | $961,272 | $2,371,394 | - | 2.7% | |
| Insurance | $3,325,990 | $3,325,990 | - | - | 2.7% | |
| Interest | $2,683,197 | $2,012,996 | $656,005 | $14,196 | 2.2% | |
| Other (as described) | MAINT. FOR RESIDENTS | $1,767,719 | $1,767,719 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $1,210,782 | - | $1,210,782 | - | 1.0% | |
| All other expenses | $1,079,380 | $347,436 | $744,010 | -$12,066 | 0.9% | |
| Conferences, conventions and meetings | $746,795 | $111,248 | $625,969 | $9,578 | 0.6% | |
| Pension plan contributions | $649,832 | $501,786 | $136,224 | $11,822 | 0.5% | |
| Advertising and promotion | $645,234 | $873 | $644,361 | - | 0.5% | |
| Fees: management | $554,118 | $554,118 | - | - | 0.5% | |
| Fees: legal | $459,345 | - | $459,345 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $449,828 | - | $449,828 | - | 0.4% |
| Travel | $212,746 | $61,321 | $138,706 | $12,719 | 0.2% | |
| Fees: accounting | $62,715 | - | $62,715 | - | 0.1% | |
| Grants to US individuals | $44,552 | $44,552 | - | - | 0.0% | |
| Fees: lobbying | $10,231 | - | $10,231 | - | 0.0% | |
| Total | $122,529,828 | 100% |
2023 · Form 990 · $126,575,414 spent · pay $57,518,111 · grants $62,188 · events $9,359,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,291,751 | $39,089,530 | $7,080,849 | $121,372 | 36.6% | |
| Depreciation and depletion | $16,950,394 | $12,616,005 | $4,280,537 | $53,852 | 13.4% | |
| Fees: other services | $11,508,091 | $10,973,595 | $534,496 | - | 9.1% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $9,127,369 | - | $9,039,612 | $87,757 | 7.2% |
| Occupancy | $7,709,844 | $7,259,920 | $449,924 | - | 6.1% | |
| Other employee benefits | $5,109,006 | $3,880,513 | $1,187,901 | $40,592 | 4.0% | |
| Office expenses | $4,679,690 | $3,958,224 | $712,006 | $9,460 | 3.7% | |
| Other (as described) | DINING SERVICES | $4,599,020 | $4,599,020 | - | - | 3.6% |
| Payroll taxes | $4,253,680 | $3,614,961 | $604,437 | $34,282 | 3.4% | |
| Interest | $3,196,420 | $2,379,063 | $807,202 | $10,155 | 2.5% | |
| All other expenses | $2,438,586 | $660,035 | $1,760,386 | $18,165 | 1.9% | |
| Information technology | $2,381,004 | $3,021 | $2,377,983 | - | 1.9% | |
| Other (as described) | MAINT. FOR RESIDENTS | $2,261,934 | $2,261,934 | - | - | 1.8% |
| Insurance | $1,515,169 | $1,515,169 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,115,431 | - | $1,115,431 | - | 0.9% | |
| Pension plan contributions | $748,243 | $587,149 | $147,665 | $13,429 | 0.6% | |
| Advertising and promotion | $684,661 | $2,577 | $675,650 | $6,434 | 0.5% | |
| Fees: management | $604,476 | $604,476 | - | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $543,672 | $26,684 | $516,988 | - | 0.4% |
| Fees: legal | $258,301 | - | $258,301 | - | 0.2% | |
| Conferences, conventions and meetings | $232,515 | $38,811 | $189,362 | $4,342 | 0.2% | |
| Travel | $229,203 | $75,913 | $150,996 | $2,294 | 0.2% | |
| Fees: accounting | $66,834 | - | $66,834 | - | 0.1% | |
| Grants to US individuals | $62,188 | $62,188 | - | - | 0.0% | |
| Fees: lobbying | $7,932 | - | $7,932 | - | 0.0% | |
| Total | $126,575,414 | 100% |
2022 · Form 990 · $128,477,391 spent · pay $57,787,679 · grants $10,548 · events $9,294,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,712,465 | $39,657,118 | $7,015,033 | $40,314 | 36.4% | |
| Depreciation and depletion | $16,356,196 | $12,312,993 | $3,996,768 | $46,435 | 12.7% | |
| Fees: other services | $12,539,336 | $12,068,676 | $470,045 | $615 | 9.8% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $8,996,293 | - | $8,884,393 | $111,900 | 7.0% |
| Occupancy | $7,198,775 | $6,788,214 | $410,561 | - | 5.6% | |
| Other employee benefits | $5,604,906 | $4,393,871 | $1,169,487 | $41,548 | 4.4% | |
| Office expenses | $5,378,301 | $4,504,030 | $858,842 | $15,429 | 4.2% | |
| Other (as described) | DINING SERVICES | $4,550,318 | $4,550,318 | - | - | 3.5% |
| Interest | $4,455,073 | $3,353,792 | $1,088,633 | $12,648 | 3.5% | |
| Payroll taxes | $3,715,740 | $3,156,423 | $527,802 | $31,515 | 2.9% | |
| All other expenses | $2,522,208 | $907,680 | $1,574,262 | $40,266 | 2.0% | |
| Information technology | $2,413,331 | $6,953 | $2,406,378 | - | 1.9% | |
| Other (as described) | MAINT. FOR RESIDENTS | $2,257,922 | $2,257,922 | - | - | 1.8% |
| Insurance | $1,434,930 | $1,434,930 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,025,760 | - | $1,025,760 | - | 0.8% | |
| Pension plan contributions | $728,808 | $564,466 | $150,520 | $13,822 | 0.6% | |
| Advertising and promotion | $678,350 | $2,622 | $671,995 | $3,733 | 0.5% | |
| Fees: management | $630,297 | $630,297 | - | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $604,983 | $28,006 | $576,977 | - | 0.5% |
| Conferences, conventions and meetings | $292,279 | $22,389 | $268,218 | $1,672 | 0.2% | |
| Fees: legal | $161,146 | - | $161,146 | - | 0.1% | |
| Travel | $141,429 | $65,677 | $70,890 | $4,862 | 0.1% | |
| Fees: accounting | $58,329 | - | $58,329 | - | 0.0% | |
| Grants to US individuals | $10,548 | $10,548 | - | - | 0.0% | |
| Fees: lobbying | $9,668 | - | $9,668 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,969 | $5,969 | reported apart | |||
| Total | $128,477,391 | 100% |
2021 · Form 990 · $124,146,440 spent · pay $56,947,776 · grants $11,616 · events $10,060,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,827,253 | $39,199,978 | $6,555,897 | $71,378 | 36.9% | |
| Depreciation and depletion | $16,111,023 | $12,368,000 | $3,696,728 | $46,295 | 13.0% | |
| Fees: other services | $10,707,212 | $10,230,349 | $475,745 | $1,118 | 8.6% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $9,861,179 | $2,318,704 | $7,451,312 | $91,163 | 7.9% |
| Occupancy | $6,622,109 | $6,187,461 | $434,648 | - | 5.3% | |
| Other employee benefits | $5,958,689 | $4,911,496 | $1,010,845 | $36,348 | 4.8% | |
| Office expenses | $4,911,139 | $4,211,184 | $685,726 | $14,229 | 4.0% | |
| Other (as described) | DINING SERVICES | $4,283,801 | $4,283,801 | - | - | 3.5% |
| Interest | $3,933,951 | $3,019,989 | $902,658 | $11,304 | 3.2% | |
| Payroll taxes | $3,519,400 | $2,975,277 | $513,087 | $31,036 | 2.8% | |
| All other expenses | $2,648,065 | $761,917 | $1,869,036 | $17,112 | 2.1% | |
| Information technology | $2,111,631 | $488 | $2,111,143 | - | 1.7% | |
| Other (as described) | MAINT. FOR RESIDENTS | $1,996,715 | $1,996,715 | - | - | 1.6% |
| Insurance | $1,275,727 | $1,275,727 | - | - | 1.0% | |
| Pension plan contributions | $1,021,866 | $807,306 | $196,798 | $17,762 | 0.8% | |
| Advertising and promotion | $719,978 | $7,781 | $707,566 | $4,631 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $620,568 | - | $620,568 | - | 0.5% | |
| Fees: management | $611,654 | $611,654 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $601,282 | - | $601,282 | - | 0.5% |
| Fees: legal | $393,420 | - | $393,420 | - | 0.3% | |
| Travel | $178,724 | $113,041 | $56,544 | $9,139 | 0.1% | |
| Conferences, conventions and meetings | $154,660 | $11,409 | $138,034 | $5,217 | 0.1% | |
| Fees: accounting | $53,569 | - | $53,569 | - | 0.0% | |
| Grants to US individuals | $11,616 | $11,616 | - | - | 0.0% | |
| Fees: lobbying | $11,209 | - | $11,209 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,996 | $44,996 | reported apart | |||
| Total | $124,146,440 | 100% |
2020 · Form 990 · $127,182,977 spent · pay $53,729,199 · grants $0 · events $10,611,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,552,206 | $36,761,093 | $5,730,775 | $60,338 | 33.5% | |
| Depreciation and depletion | $20,531,672 | $15,540,170 | $4,937,304 | $54,198 | 16.1% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $10,383,654 | $1,955,566 | $8,371,861 | $56,227 | 8.2% |
| Fees: other services | $9,337,205 | $8,911,438 | $416,755 | $9,012 | 7.3% | |
| Occupancy | $6,079,293 | $5,648,634 | $430,659 | - | 4.8% | |
| Other employee benefits | $5,988,214 | $4,918,023 | $1,033,106 | $37,085 | 4.7% | |
| Office expenses | $5,176,330 | $4,469,115 | $694,935 | $12,280 | 4.1% | |
| Other (as described) | DINING SERVICES | $4,006,907 | $4,006,907 | - | - | 3.2% |
| All other expenses | $3,684,434 | $596,663 | $3,047,264 | $40,507 | 2.9% | |
| Interest | $3,671,021 | $2,778,550 | $882,780 | $9,691 | 2.9% | |
| Other (as described) | CONSTRUCTION WRITE-OFF | $3,271,700 | $3,271,700 | - | - | 2.6% |
| Payroll taxes | $3,149,427 | $2,718,819 | $402,337 | $28,271 | 2.5% | |
| Information technology | $2,121,402 | $4,048 | $2,117,354 | - | 1.7% | |
| Other (as described) | MAINT. FOR RESIDENTS | $2,056,875 | $2,056,875 | - | - | 1.6% |
| Insurance | $1,146,607 | $1,146,607 | - | - | 0.9% | |
| Pension plan contributions | $1,047,924 | $846,302 | $187,361 | $14,261 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $991,428 | - | $991,428 | - | 0.8% | |
| Advertising and promotion | $679,613 | $4,775 | $670,428 | $4,410 | 0.5% | |
| Fees: management | $593,946 | $593,946 | - | - | 0.5% | |
| Fees: legal | $444,486 | - | $444,486 | - | 0.3% | |
| Conferences, conventions and meetings | $166,815 | $11,445 | $147,283 | $8,087 | 0.1% | |
| Fees: accounting | $55,295 | - | $55,295 | - | 0.0% | |
| Travel | $35,507 | $22,550 | $11,588 | $1,369 | 0.0% | |
| Fees: lobbying | $11,016 | - | $11,016 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,770 | $60,770 | reported apart | |||
| Total | $127,182,977 | 100% |
2019 · Form 990 · $116,401,166 spent · pay $52,651,452 · grants $0 · events $9,359,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,631,519 | $36,944,581 | $5,679,987 | $6,951 | 36.6% | |
| Depreciation and depletion | $15,695,753 | $11,961,053 | $3,712,229 | $22,471 | 13.5% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $9,148,742 | $2,136,601 | $6,978,766 | $33,375 | 7.9% |
| Fees: other services | $9,132,879 | $8,591,568 | $540,261 | $1,050 | 7.8% | |
| Occupancy | $5,802,621 | $5,412,222 | $390,399 | - | 5.0% | |
| Office expenses | $5,398,674 | $4,724,894 | $666,742 | $7,038 | 4.6% | |
| Other employee benefits | $4,613,794 | $3,843,389 | $746,714 | $23,691 | 4.0% | |
| Interest | $4,174,722 | $3,181,375 | $987,371 | $5,976 | 3.6% | |
| Other (as described) | DINING SERVICES | $4,164,754 | $4,164,754 | - | - | 3.6% |
| Payroll taxes | $3,732,087 | $3,059,692 | $650,028 | $22,367 | 3.2% | |
| All other expenses | $3,090,391 | $397,464 | $2,662,368 | $30,559 | 2.7% | |
| Information technology | $2,245,283 | $2,273 | $2,243,010 | - | 1.9% | |
| Other (as described) | MAINT. FOR RESIDENTS | $1,773,781 | $1,773,781 | - | - | 1.5% |
| Pension plan contributions | $1,038,142 | $868,631 | $160,136 | $9,375 | 0.9% | |
| Insurance | $955,753 | $955,753 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $635,910 | - | $635,910 | - | 0.5% | |
| Fees: management | $570,918 | $570,918 | - | - | 0.5% | |
| Advertising and promotion | $545,307 | $8,079 | $536,336 | $892 | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $439,800 | $22,918 | $416,882 | - | 0.4% |
| Travel | $218,375 | $65,349 | $150,239 | $2,787 | 0.2% | |
| Fees: legal | $191,585 | - | $191,585 | - | 0.2% | |
| Conferences, conventions and meetings | $185,150 | $18,987 | $166,048 | $115 | 0.2% | |
| Fees: lobbying | $8,013 | - | $8,013 | - | 0.0% | |
| Fees: accounting | $7,213 | - | $7,213 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,824 | $25,824 | reported apart | |||
| Total | $116,401,166 | 100% |
2018 · Form 990 · $104,511,521 spent · pay $45,930,915 · grants $48,626 · events $8,897,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,329,310 | $31,617,458 | $4,696,590 | $15,262 | 34.8% | |
| Depreciation and depletion | $14,422,805 | $10,675,614 | $3,701,403 | $45,788 | 13.8% | |
| Fees: other services | $9,534,911 | $8,378,801 | $1,153,399 | $2,711 | 9.1% | |
| Other (as described) Event | RELATED PARTY ACTIVITY | $8,675,868 | -$19,645 | $8,544,538 | $150,975 | 8.3% |
| Other employee benefits | $5,302,338 | $4,447,672 | $825,489 | $29,177 | 5.1% | |
| Occupancy | $5,074,510 | $4,839,196 | $235,314 | - | 4.9% | |
| Interest | $4,402,039 | $3,258,345 | $1,129,719 | $13,975 | 4.2% | |
| Office expenses | $4,284,353 | $3,552,619 | $726,409 | $5,325 | 4.1% | |
| Other (as described) | DINING SERVICES | $4,099,543 | $4,099,543 | - | - | 3.9% |
| Payroll taxes | $2,723,140 | $2,303,568 | $408,295 | $11,277 | 2.6% | |
| Information technology | $2,496,815 | $4,301 | $2,492,514 | - | 2.4% | |
| Other (as described) | MAINT. FOR RESIDENTS | $1,716,343 | $1,716,343 | - | - | 1.6% |
| All other expenses | $954,155 | $200,268 | $703,680 | $50,207 | 0.9% | |
| Pension plan contributions | $924,292 | $749,068 | $169,453 | $5,771 | 0.9% | |
| Insurance | $778,655 | $778,655 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $651,835 | - | $651,835 | - | 0.6% | |
| Fees: management | $550,275 | $550,275 | - | - | 0.5% | |
| Advertising and promotion | $547,121 | $4,771 | $541,484 | $866 | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $345,133 | $18,103 | $327,030 | - | 0.3% |
| Travel | $214,690 | $79,349 | $134,584 | $757 | 0.2% | |
| Fees: legal | $189,974 | - | $189,974 | - | 0.2% | |
| Conferences, conventions and meetings | $186,635 | $21,175 | $165,340 | $120 | 0.2% | |
| Fees: accounting | $58,155 | - | $58,155 | - | 0.1% | |
| Grants to US individuals | $48,626 | $48,626 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,210 | $35,210 | reported apart | |||
| Total | $104,511,521 | 100% |
2017 · Form 990 · $103,742,645 spent · pay $43,285,538 · grants $40,945 · events $8,294,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,162,228 | $29,142,924 | $4,825,591 | $193,713 | 32.9% | |
| Depreciation and depletion | $13,482,744 | $9,677,178 | $3,640,341 | $165,225 | 13.0% | |
| Fees: other services | $11,285,614 | $9,430,275 | $1,849,059 | $6,280 | 10.9% | |
| Other (as described) Event | Related Party Activity | $8,084,159 | -$57,055 | $7,967,208 | $174,006 | 7.8% |
| Other employee benefits | $4,936,149 | $4,143,033 | $771,384 | $21,732 | 4.8% | |
| Occupancy | $4,800,221 | $4,800,221 | - | - | 4.6% | |
| Interest | $4,417,797 | $3,169,886 | $1,192,805 | $55,106 | 4.3% | |
| Office expenses | $4,229,981 | $3,571,566 | $652,079 | $6,336 | 4.1% | |
| Other (as described) | Dining Services | $4,201,108 | $4,201,108 | - | - | 4.0% |
| Information technology | $3,070,680 | $2,781 | $3,067,899 | - | 3.0% | |
| Payroll taxes | $2,651,817 | $2,210,653 | $430,011 | $11,153 | 2.6% | |
| Other (as described) | Resident Care | $1,808,561 | $1,808,561 | - | - | 1.7% |
| Other (as described) | Admin & General | $1,441,145 | $19,502 | $1,421,643 | - | 1.4% |
| All other expenses | $1,153,028 | $540,471 | $580,589 | $31,968 | 1.1% | |
| Pension plan contributions | $874,864 | $706,496 | $162,900 | $5,468 | 0.8% | |
| Insurance | $846,494 | $846,494 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $660,480 | - | $660,480 | - | 0.6% | |
| Fees: management | $539,655 | $539,655 | - | - | 0.5% | |
| Advertising and promotion | $329,900 | $4,456 | $325,444 | - | 0.3% | |
| Travel | $260,029 | $102,954 | $156,241 | $834 | 0.3% | |
| Fees: legal | $234,077 | - | $234,077 | - | 0.2% | |
| Conferences, conventions and meetings | $174,773 | $13,953 | $160,380 | $440 | 0.2% | |
| Fees: accounting | $56,196 | - | $56,196 | - | 0.1% | |
| Grants to US individuals | $40,945 | $40,945 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,090 | $35,090 | reported apart | |||
| Total | $103,742,645 | 100% |
2016 · Form 990 · $99,974,719 spent · pay $41,960,236 · grants $40,945 · events $7,703,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,987,079 | $28,257,772 | $4,592,086 | $137,221 | 33.0% | |
| Depreciation and depletion | $12,361,436 | $8,871,932 | $3,337,588 | $151,916 | 12.4% | |
| Fees: other services | $10,684,354 | $9,122,323 | $1,552,223 | $9,808 | 10.7% | |
| Other (as described) Event | Related Party Activity | $7,499,230 | - | $7,215,663 | $283,567 | 7.5% |
| Other employee benefits | $4,932,127 | $4,091,998 | $826,744 | $13,385 | 4.9% | |
| Office expenses | $4,743,337 | $3,944,483 | $786,852 | $12,002 | 4.7% | |
| Occupancy | $4,606,012 | $4,606,012 | - | - | 4.6% | |
| Other (as described) | Dining Services | $3,941,617 | $3,941,617 | - | - | 3.9% |
| Interest | $3,601,034 | $2,584,022 | $972,279 | $44,733 | 3.6% | |
| Information technology | $2,678,575 | $7,429 | $2,671,146 | - | 2.7% | |
| Payroll taxes | $2,588,739 | $2,208,606 | $369,179 | $10,954 | 2.6% | |
| Other (as described) | Resident Care | $1,969,285 | $1,969,285 | - | - | 2.0% |
| Other (as described) | Admin & General | $1,507,219 | $13,296 | $1,493,875 | $48 | 1.5% |
| Advertising and promotion | $1,197,281 | $2,494 | $1,191,495 | $3,292 | 1.2% | |
| All other expenses | $1,025,602 | $603,764 | $407,816 | $14,022 | 1.0% | |
| Insurance | $995,510 | $995,510 | - | - | 1.0% | |
| Pension plan contributions | $791,811 | $634,927 | $151,266 | $5,618 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $660,480 | - | $660,480 | - | 0.7% | |
| Fees: management | $506,362 | $506,362 | - | - | 0.5% | |
| Travel | $289,072 | $144,058 | $143,928 | $1,086 | 0.3% | |
| Conferences, conventions and meetings | $162,905 | $18,944 | $143,296 | $665 | 0.2% | |
| Fees: legal | $149,147 | - | $149,147 | - | 0.1% | |
| Fees: accounting | $55,560 | - | $55,560 | - | 0.1% | |
| Grants to US individuals | $40,945 | $40,945 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,512 | $41,512 | reported apart | |||
| Total | $99,974,719 | 100% |
2015 · Form 990 · $96,762,731 spent · pay $39,709,961 · grants $43,249 · events $7,412,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,449,591 | $27,113,521 | $4,211,558 | $124,512 | 32.5% | |
| Depreciation and depletion | $11,092,598 | $7,960,834 | $2,995,001 | $136,763 | 11.5% | |
| Fees: other services | $9,921,477 | $8,154,269 | $1,765,297 | $1,911 | 10.3% | |
| Other (as described) Event | Related Party Activity | $7,203,457 | - | $6,972,972 | $230,485 | 7.4% |
| Occupancy | $4,810,605 | $4,810,605 | - | - | 5.0% | |
| Office expenses | $4,619,624 | $3,794,584 | $812,731 | $12,309 | 4.8% | |
| Other employee benefits | $4,410,487 | $3,659,060 | $743,024 | $8,403 | 4.6% | |
| Other (as described) | Dining Services | $4,196,685 | $4,196,685 | - | - | 4.3% |
| Interest | $3,989,056 | $2,862,350 | $1,077,045 | $49,661 | 4.1% | |
| Payroll taxes | $2,498,508 | $2,078,498 | $412,084 | $7,926 | 2.6% | |
| Information technology | $2,385,979 | $8,481 | $2,377,498 | - | 2.5% | |
| Other (as described) | Admin & General | $2,243,450 | $1,002,148 | $1,241,302 | - | 2.3% |
| Other (as described) | Resident Care | $2,059,674 | $2,059,674 | - | - | 2.1% |
| Advertising and promotion | $1,585,847 | $2,916 | $1,580,175 | $2,756 | 1.6% | |
| Insurance | $961,144 | $961,144 | - | - | 1.0% | |
| All other expenses | $851,595 | $362,979 | $484,368 | $4,248 | 0.9% | |
| Pension plan contributions | $739,906 | $591,948 | $143,282 | $4,676 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $611,469 | - | $611,469 | - | 0.6% | |
| Fees: management | $443,748 | $443,748 | - | - | 0.5% | |
| Fees: legal | $213,215 | - | $213,215 | - | 0.2% | |
| Travel | $208,043 | $59,079 | $146,805 | $2,159 | 0.2% | |
| Conferences, conventions and meetings | $180,252 | $22,974 | $156,445 | $833 | 0.2% | |
| Grants to US individuals | $43,249 | $43,249 | - | - | 0.0% | |
| Fees: accounting | $43,072 | - | $43,072 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,250 | $29,250 | reported apart | |||
| Total | $96,762,731 | 100% |
2014 · Form 990 · $83,275,899 spent · pay $35,238,601 · grants $48,931 · events $6,518,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,038,532 | $24,261,824 | $3,743,735 | $32,973 | 33.7% | |
| Depreciation and depletion | $9,968,552 | $7,355,255 | $2,492,138 | $121,159 | 12.0% | |
| Fees: other services | $7,325,055 | $5,624,614 | $1,700,081 | $360 | 8.8% | |
| Other (as described) Event | Related Party Activity | $6,343,999 | $0 | $5,618,700 | $725,299 | 7.6% |
| Occupancy | $4,583,360 | $4,583,360 | - | - | 5.5% | |
| Interest | $4,360,611 | $3,216,985 | $1,090,153 | $53,473 | 5.2% | |
| Office expenses | $4,026,695 | $3,239,536 | $777,060 | $10,099 | 4.8% | |
| Other employee benefits | $3,703,627 | $3,079,388 | $623,112 | $1,127 | 4.4% | |
| Other (as described) | Dining Services | $3,659,696 | $3,659,696 | - | - | 4.4% |
| Other (as described) | Resident Care | $2,453,577 | $2,453,577 | - | - | 2.9% |
| Payroll taxes | $2,161,836 | $1,776,068 | $382,942 | $2,826 | 2.6% | |
| Advertising and promotion | $1,034,510 | $1,072 | $1,029,939 | $3,499 | 1.2% | |
| Insurance | $928,985 | $928,985 | - | - | 1.1% | |
| Information technology | $900,000 | $9,431 | $890,368 | $201 | 1.1% | |
| Other (as described) | Admin & General | $832,865 | $37,278 | $795,587 | - | 1.0% |
| Pension plan contributions | $736,135 | $589,518 | $144,058 | $2,559 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $598,471 | - | $598,471 | - | 0.7% | |
| All other expenses | $577,035 | $292,867 | $276,115 | $8,053 | 0.7% | |
| Fees: management | $445,625 | $445,625 | - | - | 0.5% | |
| Travel | $198,738 | $59,330 | $139,408 | - | 0.2% | |
| Fees: legal | $151,524 | - | $151,524 | - | 0.2% | |
| Conferences, conventions and meetings | $150,512 | $16,653 | $133,859 | - | 0.2% | |
| Grants to US individuals | $48,931 | $48,931 | - | - | 0.1% | |
| Fees: accounting | $47,028 | - | $47,028 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,581 | $23,581 | reported apart | |||
| Total | $83,275,899 | 100% |
2013 · Form 990 · $73,613,845 spent · pay $31,714,416 · grants $56,945 · events $5,931,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,108,973 | $20,371,911 | $3,612,266 | $124,796 | 32.8% | |
| Depreciation and depletion | $9,079,688 | $6,607,582 | $2,360,719 | $111,387 | 12.3% | |
| Fees: other services | $5,902,225 | $4,136,556 | $1,764,418 | $1,251 | 8.0% | |
| Other (as described) Event | Related Party Activity | $5,775,398 | - | $5,212,896 | $562,502 | 7.8% |
| Other employee benefits | $4,367,540 | $3,702,048 | $663,442 | $2,050 | 5.9% | |
| Occupancy | $4,157,020 | $4,157,020 | - | - | 5.6% | |
| Interest | $4,153,287 | $3,022,066 | $1,079,855 | $51,366 | 5.6% | |
| Other (as described) | Dining Services | $3,092,512 | $3,092,512 | - | - | 4.2% |
| Office expenses | $3,091,528 | $2,616,789 | $468,090 | $6,649 | 4.2% | |
| Other (as described) | Resident Care | $2,073,446 | $2,073,446 | - | - | 2.8% |
| Payroll taxes | $1,960,035 | $1,556,661 | $393,895 | $9,479 | 2.7% | |
| Insurance | $900,716 | $900,716 | - | - | 1.2% | |
| Information technology | $872,385 | $6,397 | $865,425 | $563 | 1.2% | |
| Other (as described) | Admin & General | $774,393 | $27,392 | $747,001 | - | 1.1% |
| Pension plan contributions | $726,817 | $587,403 | $135,335 | $4,079 | 1.0% | |
| Advertising and promotion | $583,172 | $228 | $579,606 | $3,338 | 0.8% | |
| All other expenses | $572,841 | $306,926 | $257,719 | $8,196 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $551,051 | - | $551,051 | - | 0.7% | |
| Fees: management | $409,250 | $409,250 | - | - | 0.6% | |
| Travel | $149,488 | $51,269 | $97,490 | $729 | 0.2% | |
| Conferences, conventions and meetings | $132,773 | $13,557 | $119,216 | - | 0.2% | |
| Fees: legal | $75,167 | - | $75,167 | - | 0.1% | |
| Grants to US individuals | $56,945 | $56,945 | - | - | 0.1% | |
| Fees: accounting | $47,195 | - | $47,195 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,502 | $23,502 | reported apart | |||
| Total | $73,613,845 | 100% |
2012 · Form 990 · $71,896,417 spent · pay $30,186,366 · grants $61,891 · events $5,302,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,289,605 | $19,644,183 | $3,521,711 | $123,711 | 32.4% | |
| Depreciation and depletion | $8,517,161 | $6,456,238 | $1,958,947 | $101,976 | 11.8% | |
| Fees: other services | $5,414,748 | $4,615,767 | $797,623 | $1,358 | 7.5% | |
| Other (as described) Event | Related Party Activity | $5,129,728 | $980 | $4,679,707 | $449,041 | 7.1% |
| Interest | $4,647,552 | $3,522,450 | $1,068,937 | $56,165 | 6.5% | |
| Occupancy | $4,015,126 | $4,015,126 | - | - | 5.6% | |
| Other employee benefits | $3,915,099 | $3,336,874 | $576,936 | $1,289 | 5.4% | |
| Office expenses | $3,203,490 | $2,633,940 | $553,156 | $16,394 | 4.5% | |
| Other (as described) | Dining Services | $3,036,317 | $3,036,317 | - | - | 4.2% |
| Other (as described) | Resident Care | $1,998,130 | $1,998,130 | - | - | 2.8% |
| Other (as described) | Admin & General | $1,892,945 | $1,353,029 | $539,916 | - | 2.6% |
| Payroll taxes | $1,856,567 | $1,453,687 | $393,393 | $9,487 | 2.6% | |
| Insurance | $913,804 | $913,804 | - | - | 1.3% | |
| Pension plan contributions | $911,819 | $745,350 | $160,387 | $6,082 | 1.3% | |
| Advertising and promotion | $848,433 | $1,025 | $843,966 | $3,442 | 1.2% | |
| Information technology | $747,793 | $2,785 | $744,573 | $435 | 1.0% | |
| All other expenses | $462,621 | $245,113 | $208,869 | $8,639 | 0.6% | |
| Fees: management | $416,076 | $416,076 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $213,276 | - | $213,276 | - | 0.3% | |
| Conferences, conventions and meetings | $145,957 | $15,165 | $130,792 | - | 0.2% | |
| Fees: legal | $142,966 | - | $142,966 | - | 0.2% | |
| Travel | $106,504 | $33,416 | $73,088 | - | 0.1% | |
| Grants to US individuals | $61,891 | $61,891 | - | - | 0.1% | |
| Fees: accounting | $8,809 | - | $8,809 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,841 | reported apart | |||
| Total | $71,896,417 | 100% |
2011 · Form 990 · $68,379,362 spent · pay $28,301,187 · grants $52,538 · events $4,760,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,853,082 | $18,336,579 | $3,404,338 | $112,165 | 32.0% | |
| Depreciation and depletion | $8,026,712 | $6,084,188 | $1,846,144 | $96,380 | 11.7% | |
| Fees: other services | $5,861,383 | $5,252,193 | $606,955 | $2,235 | 8.6% | |
| Interest | $4,929,883 | $3,736,372 | $1,133,873 | $59,638 | 7.2% | |
| Other (as described) Event | Related Party Payments | $4,591,093 | $180 | $4,391,611 | $199,302 | 6.7% |
| Occupancy | $3,966,976 | $3,966,976 | - | - | 5.8% | |
| Other employee benefits | $3,613,078 | $3,039,827 | $568,545 | $4,706 | 5.3% | |
| Office expenses | $2,969,085 | $2,386,240 | $571,306 | $11,539 | 4.3% | |
| Other (as described) | Dining Services | $2,937,144 | $2,937,144 | - | - | 4.3% |
| Other (as described) | Resident Care | $1,822,752 | $1,822,752 | - | - | 2.7% |
| Payroll taxes | $1,722,499 | $1,356,902 | $357,231 | $8,366 | 2.5% | |
| All other expenses | $1,595,133 | $1,033,003 | $556,926 | $5,204 | 2.3% | |
| Insurance | $865,389 | $865,389 | - | - | 1.3% | |
| Advertising and promotion | $792,274 | - | $786,947 | $5,327 | 1.2% | |
| Pension plan contributions | $771,451 | $636,970 | $128,844 | $5,637 | 1.1% | |
| Information technology | $591,549 | $860 | $590,622 | $67 | 0.9% | |
| Fees: management | $369,102 | $369,102 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $341,077 | - | $341,077 | - | 0.5% | |
| Other (as described) | Admin & General | $212,579 | $5,087 | $207,492 | - | 0.3% |
| Conferences, conventions and meetings | $142,208 | $15,103 | $127,105 | - | 0.2% | |
| Travel | $127,790 | $40,888 | $86,902 | - | 0.2% | |
| Fees: accounting | $119,517 | - | $119,517 | - | 0.2% | |
| Fees: legal | $105,068 | - | $105,068 | - | 0.2% | |
| Grants to US individuals | $52,538 | $52,538 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $26,849 | reported apart | |||
| Total | $68,379,362 | 100% |
2010 · Form 990 · $68,095,618 spent · pay $27,700,991 · grants $58,535 · events $4,539,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,531,186 | $18,022,568 | $3,383,610 | $125,008 | 31.6% | |
| Depreciation and depletion | $7,985,336 | $6,133,251 | $1,756,774 | $95,311 | 11.7% | |
| Interest | $5,470,766 | $4,201,454 | $1,203,569 | $65,743 | 8.0% | |
| Fees: other services | $5,105,495 | $4,784,253 | $321,242 | - | 7.5% | |
| Other (as described) Event | Related Party Payments | $4,382,933 | $92,353 | $4,044,315 | $246,265 | 6.4% |
| Other employee benefits | $3,770,247 | $3,199,597 | $565,516 | $5,134 | 5.5% | |
| Occupancy | $3,750,510 | $3,750,510 | - | - | 5.5% | |
| All other expenses | $3,024,380 | $2,576,036 | $441,241 | $7,103 | 4.4% | |
| Other (as described) | Dining Services | $2,829,738 | $2,829,738 | - | - | 4.2% |
| Office expenses | $2,721,307 | $2,206,544 | $514,006 | $757 | 4.0% | |
| Other (as described) | Resident Care | $1,896,250 | $1,896,250 | - | - | 2.8% |
| Payroll taxes | $1,652,367 | $1,306,382 | $336,708 | $9,277 | 2.4% | |
| Insurance | $860,532 | $860,532 | - | - | 1.3% | |
| Advertising and promotion | $717,427 | - | $711,783 | $5,644 | 1.1% | |
| Pension plan contributions | $555,697 | $459,724 | $92,067 | $3,906 | 0.8% | |
| Information technology | $434,171 | $482 | $433,689 | - | 0.6% | |
| Fees: management | $348,154 | $348,154 | - | - | 0.5% | |
| Other (as described) | Property & Sales Taxes | $215,532 | $18,072 | $197,460 | - | 0.3% |
| Other (as described) | Admin & General | $214,514 | $13,523 | $200,991 | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $191,494 | - | $191,494 | - | 0.3% | |
| Conferences, conventions and meetings | $135,603 | $19,952 | $115,651 | - | 0.2% | |
| Fees: accounting | $102,008 | - | $102,008 | - | 0.1% | |
| Travel | $85,381 | $19,615 | $65,766 | - | 0.1% | |
| Grants to US individuals | $58,535 | $58,535 | - | - | 0.1% | |
| Fees: legal | $56,055 | - | $56,055 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $21,396 | reported apart | |||
| Total | $68,095,618 | 100% |
Comments