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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.2M
Program Spending
87%
of total expenses go to program services
Total Contributions
$161.4K
Total Expenses
▼$15.4M
Total Assets
$4.5M
Total Liabilities
▼$5.5M
Net Assets
-$1M
Officer Compensation
→$518.8K
Other Salaries
$8.3M
Investment Income
$39.8K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.2M | $161.4K | $15.4M | $4.5M | -$1M |
| 2022IRS e-File | $14.9M | $126.6K | $18.5M | $3.6M | $1.1M |
| 2021 | $17.3M | $247.6K | $19.4M | $4.1M | -$508.7K |
| 2020 | $20.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rios Cindy | Ttee & Treas (exoff) (evp/cfo, Bilh) | 1 | $0 | $1.5M | $217.7K | $1.7M |
| Cresta Debra | Chair & Ttee (ex-off) (pres, Ehr) | 1 | $0 | $1.1M | $16.3K | $1.1M |
| Mckinney Donna | Sec & Ttee (chief Nursing Exec, Eh) | 1 | $0 | $573.4K | $51.6K | $625K |
| Costello Rn Msn Deborah | President & Trustee (ex-officio) | 1 | $0 | $326K | $26.7K | $352.7K |
| Michel Karen | Ttee & Pres (ex-off) (executive Dir) | 55 | $308.9K | $0 | $18.7K | $327.6K |
Rios Cindy
Ttee & Treas (exoff) (evp/cfo, Bilh)
$1.7M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.5M
Other
$217.7K
Cresta Debra
Chair & Ttee (ex-off) (pres, Ehr)
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$16.3K
Mckinney Donna
Sec & Ttee (chief Nursing Exec, Eh)
$625K
Hrs/Wk
1
Compensation
$0
Related Orgs
$573.4K
Other
$51.6K
Costello Rn Msn Deborah
President & Trustee (ex-officio)
$352.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$326K
Other
$26.7K
Michel Karen
Ttee & Pres (ex-off) (executive Dir)
$327.6K
Hrs/Wk
55
Compensation
$308.9K
Related Orgs
$0
Other
$18.7K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Levesque Shannon | Vp, Human Resources | 1 | $0 | $394.9K | $45.1K | $440K |
| Burleigh Sherry Ovens | Senior Dir, Home Care & Hospice Svcs | 55 | $185.3K | $0 | $5,853 | $191.1K |
| Wright Karen | Director, Hospice | 55 | $171.8K | $0 |
Levesque Shannon
Vp, Human Resources
$440K
Hrs/Wk
1
Compensation
$0
Related Orgs
$394.9K
Other
$45.1K
Burleigh Sherry Ovens
Senior Dir, Home Care & Hospice Svcs
$191.1K
Hrs/Wk
55
Compensation
$185.3K
Related Orgs
$0
Other
$5,853
Wright Karen
Director, Hospice
$188.1K
Hrs/Wk
55
Compensation
$171.8K
Related Orgs
$0
Other
$16.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Casassa Allison J | Trustee | 1 | $0 | $685.2K | $23.3K | $708.5K |
| Guy Do Darren | Trustee | 1 | $0 | $302.2K | $50.5K | $352.7K |
| Meehan Do Neil | Ttee (chief Executive Phys, Ehr) | 1 | $0 | $818.8K | $63.3K |
Casassa Allison J
Trustee
$708.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$685.2K
Other
$23.3K
Guy Do Darren
Trustee
$352.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$302.2K
Other
$50.5K
Meehan Do Neil
Ttee (chief Executive Phys, Ehr)
$882.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$818.8K
Other
$63.3K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Callahan Kevin J | Former Chair & Trustee (ex-officio) | — | $0 | $1.7M | $367.7K | $2.1M |
Callahan Kevin J
Former Chair & Trustee (ex-officio)
$2.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.7M
Other
$367.7K
| $1.4M |
| $20.6M |
| $4.9M |
| $1.6M |
| 2019 | $19.3M | $105.7K | $20.2M | $5M | $2.1M |
| 2018 | $18.6M | $67.1K | $18.7M | $5.6M | $2.9M |
| 2017 | $17M | $48.1K | $17.5M | $5.7M | $3M |
| 2016 | $16.5M | $141.3K | $16M | $5.8M | $3.4M |
| 2015 | $15.1M | $59.3K | $14.4M | $5M | $2.8M |
| 2014 | $14.3M | $54.3K | $13.7M | $4.4M | $2.1M |
| 2013 | $13M | $54.5K | $13.1M | $3.4M | $1.5M |
| 2012 | $12.7M | $49.3K | $12.7M | $3.4M | $1.6M |
| 2011 | $12.1M | $39.7K | $12.1M | $3.4M | $1.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $16.2K |
| $188.1K |
| Delyani Debra | Registered Nurse Case Mgr, Hospice | 55 | $135.4K | $0 | $18.2K | $153.6K |
| Gordon Amy | Registered Nurse, Hospice Manager | 55 | $128.4K | $0 | $22.8K | $151.1K |
| Winn Nicole | Nurse, Hospice House | 55 | $128.3K | $0 | $19.4K | $147.7K |
| Malloy Julia | Physical Therapy Case Manager | 55 | $128.2K | $0 | $5,202 | $133.4K |
Delyani Debra
Registered Nurse Case Mgr, Hospice
$153.6K
Hrs/Wk
55
Compensation
$135.4K
Related Orgs
$0
Other
$18.2K
Gordon Amy
Registered Nurse, Hospice Manager
$151.1K
Hrs/Wk
55
Compensation
$128.4K
Related Orgs
$0
Other
$22.8K
Winn Nicole
Nurse, Hospice House
$147.7K
Hrs/Wk
55
Compensation
$128.3K
Related Orgs
$0
Other
$19.4K
Malloy Julia
Physical Therapy Case Manager
$133.4K
Hrs/Wk
55
Compensation
$128.2K
Related Orgs
$0
Other
$5,202
| $882.1K |