FURP.ORG / PUBLIC DATA EXPLORER

PHI

Cite this

Plain text PHI. furp.org, nonprofit organization profile, tax years 2010–2014. https://furp.org/org/phi-232018005. Retrieved 2026-10-23.

APA furp.org. (n.d.). PHI [Nonprofit organization profile; tax years 2010–2014]. Retrieved October 23, 2026, from https://furp.org/org/phi-232018005

MLA “PHI.” furp.org, tax years 2010–2014, https://furp.org/org/phi-232018005. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2014. Data: furp.org, CC BY 4.0.

2014 · Form 990 · revenue $25.9M · expenses $26.3M · assets $50.6M

EIN
23-2018005
Address
1 TRINITY DR E STE 201, DILLSBURG, PA 17019-8522
Website
WWW.PRESBYTERIANSENIORLIVING.ORG/CATHEDRAL-VILLAG
NTEE code
P750
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1991 (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
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

CONTINUING CARE RETIREMENT COMMUNITY COMMITTED TO PROMOTING THE QUALITY OF LIFE FOR EACH RESIDENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Catherine Chan Ng EXECUTIVE VICE PRESIDENT/CFO2010-2014 $199,856$959,380 2
Dennis Koza PRESIDENT/CEO2010-2014 $272,479$941,060 1
Stephen Proctor PRESIDENT AND CEO2014 $508,571$508,571 3
Susan Siegfried ADMINISTRATOR2010-2014 $127,164$361,542 1
Jeffrey J Davis TREASURER/SENIOR VP AND CFO2014 $330,182$330,182 4
Lisa Howard DIRECTOR OF OUTPATIENT2010-2014 $117,427$230,426 1
Lori White BOARD MEMBER2010-2014 $0$229,501 2
Carole Owens (former) Director of Marketing2010 $125,919$125,919 1
J William Owens (former) President (Deceased)2010 $99,677$99,677 1
Herta Clements (former) V.P. Ancillary Services2010 $92,794$92,794 1
Roberta Simon (former) V.P. Human Resources2010 $88,173$88,173 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jennifer Shropshire BOARD MEMBER2013-2014 1 $0 reported 3
William Scott CHAIRMAN2010-2014 5 $0 reported 3
John Fargnoli BOARD MEMBER2014 1 $0 reported 3
Elizabeth Gemmill BOARD MEMBER2013-2014 1 $0 reported 3
Karl Fritton TREASURER2010-2014 1 $0 reported 3
John Bower Jr BOARD MEMBER2010-2014 1 $0 reported 3
Edwin Sheffield ASSISTANT SECRETARY2010-2014 1 $0 reported 3
Judith Borie BOARD MEMBER2010-2014 1 $0 reported 3
Richard Hartmann SECRETARY2010-2014 1 $0 reported 3
Richard Schaphorst BOARD MEMBER2013-2014 1 $0 reported 3
Emily Starr BOARD MEMBER2013-2014 1 $0 reported 3
Peter Wilmerding BOARD MEMBER2010-2014 1 $0 reported 3
William Cobb VICE CHAIRMAN2013-2014 1 $0 reported 1
Lee Doty Esq BOARD MEMBER2010-2014 1 $0 reported 1
Tom Paisley BOARD MEMBER2014 1 $0 reported 1
Alexis Thielens (former) BOARD MEMBER2010-2013 1 $0 reported 1
Sonya Driscoll (former) BOARD MEMBER2010-2013 1 $0 reported 1
Judith Hernan (former) BOARD MEMBER2010-2013 1 $0 reported 1
William Cobb Jr (former) Vice Chairman2010-2012 1 $0 reported 3
Eleanor Dezzi (former) Board Member2010-2012 1 $0 reported 1
Philip Howse (former) Board Member2010-2012 1 $0 reported 1
Cicely Ann Murray (former) Board Member2012 1 Not reported 1
Helen White (former) Board Member2010-2012 1 $0 reported 1
Francis James Dallet (former) Board Member2011-2012 1 Not reported 1
Kathie Evans (former) BOARD MEMBER (UNTIL MAY 2012)2010-2011 1 $0 reported 1
Rev Cicely Anne Murray (former) Resident Board Member2010-2011 1 $0 reported 1
Weld Coxe (former) Board Member (Deceased)2010 1 $0 reported 1

People by year

2014 · 22 people listed · 6 paid, $1.6M · 280 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PROCTOR PRESIDENT AND CEO2 $0$486,246$22,325 $508,5713
JEFFREY J DAVIS TREASURER/SENIOR VP AND CFO2 $0$308,457$21,725 $330,1824
DENNIS KOZA PRESIDENT/CEO37 $249,333$0$23,146 $272,4791
CATHERINE CHAN-NG EXECUTIVE VICE PRESIDENT/CFO37 $156,824$0$43,032 $199,8562
SUSAN SIEGFRIED ADMINISTRATOR37 $101,649$0$25,515 $127,1641
LISA HOWARD DIRECTOR OF OUTPATIENT37 $100,600$0$16,827 $117,4271
WILLIAM SCOTT CHAIRMAN5 $0$0$0 $03
WILLIAM COBB VICE CHAIRMAN1 $0$0$0 $01
RICHARD HARTMANN ESQ SECRETARY1 $0$0$0 $03
EDWIN SHEFFIELD ASSISTANT SECRETARY1 $0$0$0 $03
KARL FRITTON ESQ TREASURER1 $0$0$0 $03
JOHN BOWER JR BOARD MEMBER1 $0$0$0 $03
LEE DOTY ESQ BOARD MEMBER1 $0$0$0 $01
PETER WILMERDING BOARD MEMBER1 $0$0$0 $03
JENNIFER SHROPSHIRE BOARD MEMBER1 $0$0$0 $03
ELIZABETH GEMMILL BOARD MEMBER1 $0$0$0 $03
RICHARD SCHAPHORST BOARD MEMBER1 $0$0$0 $03
EMILY STARR BOARD MEMBER1 $0$0$0 $03
LORI WHITE BOARD MEMBER1 $0$0$0 $02
JUDITH BORIE BOARD MEMBER1 $0$0$0 $03
TOM PAISLEY BOARD MEMBER1 $0$0$0 $01
JOHN FARGNOLI BOARD MEMBER1 $0$0$0 $03
2013 · 18 people listed · 2 paid, $411K · 296 employees · 127 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS KOZA PRESIDENT/CEO37 $225,850$0$20,692 $246,5421
CATHERINE CHAN-NG EXECUTIVE VICE PRESIDENT/CFO37 $153,766$0$10,998 $164,7642
WILLIAM SCOTT CHAIRMAN5 $0$0$0 $03
WILLIAM COBB VICE CHAIRMAN1 $0$0$0 $01
EDWIN SHEFFIELD ASSISTANT SECRETARY1 $0$0$0 $03
KARL FRITTON ESQ TREASURER1 $0$0$0 $03
RICHARD HARTMANN ESQ SECRETARY1 $0$0$0 $03
JUDITH BORIE BOARD MEMBER3 $0$0$0 $03
JOHN BOWER JR BOARD MEMBER1 $0$0$0 $03
LEE DOTY ESQ BOARD MEMBER1 $0$0$0 $01
PETER WILMERDING BOARD MEMBER1 $0$0$0 $03
JENNIFER SHROPSHIRE BOARD MEMBER1 $0$0$0 $03
ELIZABETH GEMMILL ESQ BOARD MEMBER1 $0$0$0 $03
RICHARD SCHAPHORST BOARD MEMBER1 $0$0$0 $03
EMILY STARR BOARD MEMBER1 $0$0$0 $03
ALEXIS THIELENS BOARD MEMBER1 $0$0$0 $01
SONYA DRISCOLL BOARD MEMBER1 $0$0$0 $01
JUDITH HERNAN BOARD MEMBER1 $0$0$0 $01
2012 · 19 people listed · 2 paid, $430K · 467 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dennis Koza President/CEO37 $229,940-$31,315 $261,2551
Catherine Chan-Ng Exec Vice President/CFO37 $157,175-$11,225 $168,4002
William Scott Chairman5 $0$0$0 $03
William Cobb JR Vice Chairman1 --- $03
Edwin Sheffield Assistant Secretary1 --- $03
Alexis Thielens Treasurer1 --- $01
Richard Hartmann Esq Secretary1 --- $03
Judith Borie Board Member1 --- $03
John Bower jr Board Member1 --- $03
Eleanor Dezzi Board Member1 --- $01
Lee Doty Esq Board Member1 --- $01
Sonya Driscoll Board Member1 --- $01
Karl Fritton Esq Board Member0 --- $03
Judith Hernan Board Member1 --- $01
Philip Howse Board Member1 --- $01
Cicely Ann Murray Board Member1 --- $01
Helen White Board Member1 --- $01
Peter Wilmerding BOARD MEMBER1 --- $03
Francis James Dallet Board Member1 --- $01
2011 · 22 people listed · 4 paid, $566K · 542 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Chan-Ng Executive Vice President/cfo37 $197,559$0$9,336 $206,8952
DENNIS KOZA PRESIDENT/CEO37 $134,248-$8,931 $143,1791
Lori White DIRECTOR OF RESIDENT SERVICES37 $100,857$0$7,715 $108,5722
Susan Siegfried DIRECTOR HEALTH SERVICES/NHA37 $101,479-$6,029 $107,5081
William Scott Chairman5 --- $03
William Cobb JR Vice Chairman1 --- $03
Edwin Sheffield Secretary1 --- $03
Alexis Thielens Treasurer1 --- $01
John Bower Jr Board Member1 --- $03
Eleanor Dezzi Board Member1 --- $01
Lee W Doty Esq Board Member1 --- $01
Sonya Driscoll Board Member1 --- $01
Karl A Fritton Esq Board Member1 --- $03
Richard Hartmann Esq Board Member1 --- $03
Judith Hernan Board Member1 --- $01
Philip Howse Board Member1 --- $01
JUDITH BORIE Resident Board Member1 --- $03
PETER WILMERDING Board Member1 --- $03
Rev Cicely Anne Murray Resident Board Member1 --- $01
HELEN WHITE RESIDENT BOARD MEMBER1 --- $01
FRANCIS JAMES DALLET BOARD MEMBER1 --- $01
KATHIE EVANS BOARD MEMBER (UNTIL MAY 2012)1 --- $01
2010 · 27 people listed · 9 paid, $1.0M · 513 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Chan-Ng Executive Vice President37 $192,148$0$27,317 $219,4652
Susan Siegfried V.P. Health Services37 $102,684$0$24,186 $126,8701
Carole Owens Director of Marketing37 $113,655$0$12,264 $125,9191
Lori White Senior Vice President37 $99,293$0$21,636 $120,9292
LISA HOWARD DIRECTOR, OUTPATIENT SERVICES37 $101,526$0$11,473 $112,9991
J William Owens President (Deceased)37 $83,711$0$15,966 $99,6771
Herta Clements V.P. Ancillary Services37 $81,681$0$11,113 $92,7941
Roberta Simon V.P. Human Resources37 $77,368$0$10,805 $88,1731
DENNIS KOZA PRESIDENT37 $16,177$0$1,428 $17,6051
William Scott Chairman1 $0$0$0 $03
William A Cobb JR Vice Chairman1 $0$0$0 $03
Edwin Sheffield Secretary1 $0$0$0 $03
Alexis Thielens Treasurer1 $0$0$0 $01
John Bower Jr Board Member1 $0$0$0 $03
Weld Coxe Board Member (Deceased)1 $0$0$0 $01
Eleanor Dezzi Board Member1 $0$0$0 $01
Lee W Doty Esq Board Member1 $0$0$0 $01
Sonya Driscoll Board Member1 $0$0$0 $01
Kathie Evans Board Member1 $0$0$0 $01
Karl A Fritton Esq Board Member1 $0$0$0 $03
Richard Hartmann Esq Board Member1 $0$0$0 $03
Judith Hernan Board Member1 $0$0$0 $01
Philip Howse Board Member1 $0$0$0 $01
JUDITH BORIE Resident Board Member1 $0$0$0 $03
PETER WILMERDING Board Member1 $0$0$0 $03
Rev Cicely Anne Murray Resident Board Member1 $0$0$0 $01
HELEN WHITE RESIDENT BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2014 · 5 contractors · $8.1M
NameLocationServicePaid
MORRISON MANAGEMENT SPECIALISTSATLANTA, GAFOOD SERVICES$4,265,185
HAVERSTICK-BORTHWICKPLYMOUTH MEETING, PACONSTRUCTION$1,984,845
AEGIS THERAPIESFORT SMITH, ARTHERAPY$951,660
DERO CONSTRUCTIONMALVERN, PAAPARTMENT RENOVATION$516,561
JOSEPH WILDONGERPHILADELPHIA, PAAPARTMENT RENOVATION$391,133
2013 · 5 contractors · $7.7M
NameLocationServicePaid
MORRISON MANAGEMENT SPECIALISTSFOOD SERVICES$4,221,071
HAVERSTICK-BORTHWICKCONSTRUCTION$2,010,967
WILDONGER JOSEPHCONSTRUCTION$515,738
AEGIS THERAPIESTHERAPY$471,290
DERO CONSTRUCTIONAPARTMENT RENOVATION$468,463
2012 · 2 contractors · $2.5M
NameLocationServicePaid
MORRISON MANAGEMENT SPECIALISTSATLANTA, GAFOOD SERVICES$1,824,149
AEGIS THERAPIESFORT SMITH, ARTHERAPIES VENDOR$711,209
2011 · 4 contractors · $1.3M
NameLocationServicePaid
AEGIS THERAPIES INCFORT SMITH, ARTHERAPY VENDOR$649,062
RALL JR EGNORRISTOWN, PAGROUNDS MAINTENANCE$248,757
GENERAL HEALTHCARE RESOURCESPLYMOUNTH MEETING, PAAGENCY NURSES$230,391
FIRE PROTECTION INDUSTRIES INCBENSALEM, PASPRINKLER MAINT.$145,597
2010 · 5 contractors · $2.0M
NameLocationServicePaid
Joseph WildongerPHILADELPHIA, PAGeneral Contractor$545,636
John Whener SonsSICKLERVILLE, NJGeneral Contractor$439,500
Aegis Therapies IncFORT SMITH, ARTherapies Vendor$439,287
McKelvey and SonBALA CYNWYD, PALandscaping Services$281,403
Dero ConstructionMALVERN, PAGeneral Contractor$261,569

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$25,879,822$26,321,422 $50,642,981$12,485,617 $169,238$24,828,841 $452,481280100
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$24,349,829$24,275,291 $53,973,058$14,235,386 $592,629$22,658,984 $406,203296127
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$24,544,404$23,457,481 $49,882,011$12,589,515 $241,277$23,076,091 $417,21146726
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$28,473,375$27,711,286 $49,273,849$11,438,773 $262,856$27,003,869 $534,143542210
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$28,665,698$27,595,382 $51,771,001$11,262,480 $420,085$26,450,547 $868,243513210

Connected to

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

Funders of this organization

1 grantor reported grants to this organization, $6,000 in all, tax years 2021 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021 1$6,000 2021$6,000
show

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STONERIDGE RETIREMENT LIVINGPAP75 $19,374,501$20,449,038 PRESIDENT CEO$489,942 Same NTEE code P75, revenue within 2x, same state
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SARAH A REED RETIREMENT CENTERPAP75 $19,933,880$19,724,088 CEO$182,310 Same NTEE code P75, revenue within 2x, same state
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,289,38361 172014–2024 FRIENDSHIP COMMUNITY; LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA; LUTHERAN HOMES OF OCONOMOWOC INC; INGLIS HOUSE and 13 more

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.

2014 · Form 990 · $26,321,422 spent · pay $11,031,550 · grants $0 · events $5,092
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,502,443$7,572,310$930,133- 32.3%
Fees: other services $6,636,092$5,640,678$995,414- 25.2%
Depreciation and depletion $3,579,177$3,042,300$536,877- 13.6%
Other employee benefits $1,420,675$1,246,949$173,726- 5.4%
Occupancy $1,273,977$1,082,880$191,097- 4.8%
Other (as described)SUPPLIES $766,758$651,744$115,014- 2.9%
Interest $720,518$612,440$108,078- 2.7%
Payroll taxes $655,951$557,558$98,393- 2.5%
Other (as described)REPAIRS & MAINTENANCE $641,238$545,052$96,186- 2.4%
All other expenses $549,870$467,389$82,481- 2.1%
Pay: officers, directors, trustees, key employees $452,481-$452,481- 1.7%
Insurance $321,169$272,994$48,175- 1.2%
Other (as described)BAD DEBT EXPENSE $257,497$218,872$38,625- 1.0%
Advertising and promotion $157,287$133,694$23,593- 0.6%
Fees: legal $105,689-$105,689- 0.4%
Other (as described)LINENS $103,433$87,918$15,515- 0.4%
Office expenses $91,039$77,383$13,656- 0.3%
Fees: accounting $59,365-$59,365- 0.2%
Travel $21,671$18,420$3,251- 0.1%
Conferences, conventions and meetings $5,092$4,328$764- 0.0%
Total$26,321,422100%

View the filing

2013 · Form 990 · $24,275,291 spent · pay $9,965,223 · grants $0 · events $69,515
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,621,826$6,478,552$1,143,274- 31.4%
Fees: other services $5,677,191$4,825,612$851,579- 23.4%
Depreciation and depletion $3,399,969$2,889,974$509,995- 14.0%
Occupancy $1,266,318$1,076,370$189,948- 5.2%
Other employee benefits $1,235,772$1,050,406$185,366- 5.1%
Office expenses $609,540$518,109$91,431- 2.5%
Payroll taxes $596,187$506,759$89,428- 2.5%
Other (as described)OTHER MEDICAL $571,618$485,875$85,743- 2.4%
Interest $553,143$470,172$82,971- 2.3%
Other (as described)EQUIPMENT MAINTENANCE & $541,274$460,083$81,191- 2.2%
Pay: officers, directors, trustees, key employees $406,203-$406,203- 1.7%
All other expenses $365,518$310,690$54,828- 1.5%
Insurance $343,648$292,101$51,547- 1.4%
Other (as described)PHARMACY $329,448$280,031$49,417- 1.4%
Other (as described)BAD DEBT EXPENSE $246,142$209,221$36,921- 1.0%
Advertising and promotion $180,605$153,514$27,091- 0.7%
Pension plan contributions $105,235$89,450$15,785- 0.4%
Fees: accounting $74,750-$74,750- 0.3%
Fees: investment management $73,863-$73,863- 0.3%
Conferences, conventions and meetings $69,515$59,088$10,427- 0.3%
Fees: legal $6,606-$6,606- 0.0%
Travel $920$782$138- 0.0%
Total$24,275,291100%

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2012 · Form 990 · $23,457,481 spent · pay $10,273,678 · grants $0 · events $68,070
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,113,988$6,046,890$1,067,098- 30.3%
Other (as described)OTHER PROFESSIONAL SERVICES $5,458,627$4,639,833$818,794- 23.3%
Depreciation and depletion $3,220,975$2,737,829$483,146- 13.7%
Other employee benefits $1,819,333$1,546,433$272,900- 7.8%
Occupancy $1,307,944$1,111,752$196,192- 5.6%
Interest $715,686$608,333$107,353- 3.1%
Other (as described)ALL OTHER $655,723$557,363$98,360- 2.8%
Payroll taxes $587,782$499,615$88,167- 2.5%
Office expenses $495,124$420,855$74,269- 2.1%
Pay: officers, directors, trustees, key employees $417,211-$417,211- 1.8%
Other (as described)PHARMACY $406,095$345,181$60,914- 1.7%
Pension plan contributions $335,364$285,059$50,305- 1.4%
Insurance $331,371$281,665$49,706- 1.4%
Other (as described)EQUIPMENT MAINTENANCE&REPAIR $225,079$191,317$33,762- 1.0%
Fees: legal $145,256-$145,256- 0.6%
Advertising and promotion $81,747$69,485$12,262- 0.3%
Fees: accounting $70,900-$70,900- 0.3%
Conferences, conventions and meetings $68,070$57,860$10,210- 0.3%
Travel $1,206$1,025$181- 0.0%
Total$23,457,481100%

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2011 · Form 990 · $27,711,286 spent · pay $14,671,498 · grants $0 · events $59,670
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,016,572$9,364,086$1,652,486- 39.8%
Depreciation and depletion $3,288,918$2,795,580$493,338- 11.9%
Other (as described)OTHER PROFESSIONAL SERVICES $1,873,100$1,592,135$280,965- 6.8%
Other (as described)FOOD EXPENSES $1,869,760$1,589,295$280,465- 6.7%
Other employee benefits $1,782,075$1,514,764$267,311- 6.4%
All other expenses $1,300,027$1,105,023$195,004- 4.7%
Occupancy $1,136,403$965,943$170,460- 4.1%
Payroll taxes $889,877$756,395$133,482- 3.2%
Office expenses $787,957$669,763$118,194- 2.8%
Interest $782,999$665,549$117,450- 2.8%
Other (as described)PHARMACY $702,218$596,885$105,333- 2.5%
Pay: officers, directors, trustees, key employees $534,143-$534,143- 1.9%
Pension plan contributions $448,831$381,506$67,325- 1.6%
Advertising and promotion $369,246$313,859$55,387- 1.3%
Insurance $308,810$262,489$46,321- 1.1%
Other (as described)EQUIPMENT MAINTENANCE&REPAIR $262,588$223,200$39,388- 0.9%
Fees: legal $239,981-$239,981- 0.9%
Conferences, conventions and meetings $59,670$50,720$8,950- 0.2%
Fees: accounting $54,974-$54,974- 0.2%
Travel $3,137$2,666$471- 0.0%
Total$27,711,286100%

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2010 · Form 990 · $27,595,382 spent · pay $14,904,818 · grants $0 · events $67,206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,567,217$8,982,134$1,585,083- 38.3%
Depreciation and depletion $3,107,050$2,640,993$466,057- 11.3%
Other employee benefits $2,172,290$1,846,447$325,843- 7.9%
Other (as described)FOOD EXPENSES $1,853,927$1,575,837$278,090- 6.7%
Other (as described)OTHER PROFESSIONAL FEES $1,653,132$1,405,162$247,970- 6.0%
Occupancy $1,507,386$1,281,278$226,108- 5.5%
Office expenses $1,092,801$928,881$163,920- 4.0%
Interest $1,055,258$896,969$158,289- 3.8%
Payroll taxes $878,743$746,932$131,811- 3.2%
Pay: officers, directors, trustees, key employees $868,243-$868,243- 3.1%
Other (as described)PHARMACY $637,614$541,972$95,642- 2.3%
Pension plan contributions $418,325$355,576$62,749- 1.5%
Advertising and promotion $387,173$329,097$58,076- 1.4%
Other (as described)EQUIPMENT MAINTENANCE&REPAIR $386,242$328,306$57,936- 1.4%
Other (as described)ALL OTHER $380,450$323,383$57,067- 1.4%
Fees: legal $252,085-$252,085- 0.9%
Insurance $252,085$214,272$37,813- 0.9%
Conferences, conventions and meetings $67,206$57,125$10,081- 0.2%
Fees: accounting $57,012-$57,012- 0.2%
Travel $1,143$972$171- 0.0%
Total$27,595,382100%

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