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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$219.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$11M
Total Expenses
▼$199.1M
Total Assets
$209.1M
Total Liabilities
▼$23.3M
Net Assets
$185.8M
Officer Compensation
→$2.4M
Other Salaries
$121.3M
Investment Income
$4.3M
Fundraising
▼$261.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.9M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | THE SUPPORTIVE CARE FOR DEMENTIA (SCD) PROJECT WILL EXPAND HOSPICE OF THE VALLEY'S EXISTING DEMENTIA-CAPABLE SYSTEM SERVING PERSONS LIVING WITH ADRD AND THEIR CAREGIVERS IN CENTRAL ARIZONA. | $999.9K | FY2023 | Sep 2023 – Sep 2026 | Open → |
| Department of Health and Human Services | EXPANDING DEMENTIA-CAPABLE HOME AND COMMUNITY-BASED SERVICES AND EDUCATION IN CENTRAL ARIZONA | $944.5K | FY2020 | Aug 2020 – Jul 2023 | Open → |
Department of Health and Human Services
$999.9K
THE SUPPORTIVE CARE FOR DEMENTIA (SCD) PROJECT WILL EXPAND HOSPICE OF THE VALLEY'S EXISTING DEMENTIA-CAPABLE SYSTEM SERVING PERSONS LIVING WITH ADRD AND THEIR CAREGIVERS IN CENTRAL ARIZONA.
Department of Health and Human Services
$944.5K
EXPANDING DEMENTIA-CAPABLE HOME AND COMMUNITY-BASED SERVICES AND EDUCATION IN CENTRAL ARIZONA
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $4.9M | No | 2024-02-26 |
| 2021 | Clean | Unmodified (Clean) | $8.9M | No | 2022-04-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $219.3M | $11M | $199.1M | $209.1M | $185.8M |
| 2022 | $192.9M | $18.9M | $163.6M | $188.7M | $172.4M |
| 2021 | $184M | $20M | $151.6M | $174.9M | $158.3M |
| 2020 | $173.1M | $11.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Deborah Shumway | Executive Director | 55 | $663.6K | $0 | $29K | $692.5K |
| Rachel Behrendt | Senior VP Clinical | 55 | $435.4K | $0 | $26K | $461.5K |
| Sabrina Hoffman | VP Of Human Resources | 50 | $263.6K | $0 | $16K | $279.6K |
| Mary Kirk | Controller(thru 07/27/2023) | 50 | $151.2K | $0 | $224 | $151.5K |
| Beth Warne | Director/president | 1 | $0 | $0 | $0 | $0 |
| Dan Santy | Director/vice President | 1 | $0 | $0 | $0 | $0 |
| Gerald Smithson | Director/treasurer | 1 | $0 | $0 | $0 | $0 |
| Kathy Hanley | Director/secretary | 1 | $0 | $0 | $0 | $0 |
| Rita Meiser | Director/immediate Past President | 1 | $0 | $0 | $0 | $0 |
Deborah Shumway
Executive Director
$692.5K
Hrs/Wk
55
Compensation
$663.6K
Related Orgs
$0
Other
$29K
Rachel Behrendt
Senior VP Clinical
$461.5K
Hrs/Wk
55
Compensation
$435.4K
Related Orgs
$0
Other
$26K
Sabrina Hoffman
VP Of Human Resources
$279.6K
Hrs/Wk
50
Compensation
$263.6K
Related Orgs
$0
Other
$16K
Mary Kirk
Controller(thru 07/27/2023)
$151.5K
Hrs/Wk
50
Compensation
$151.2K
Related Orgs
$0
Other
$224
Beth Warne
Director/president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Santy
Director/vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Smithson
Director/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Hanley
Director/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rita Meiser
Director/immediate Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ned Stolzberg Md | Executive Medical Director | 50 | $337.2K | $0 | $26.5K | $363.7K |
| Lin Sue Flood | Director Community Engagement | 40 | $288K | $0 | $30K | $318K |
| Robert Hartmann | Vp/chief Information Officer | 40 | $287.5K | $0 | $26.1K | $313.6K |
| Francisco Cordova Md | Medical Director | 40 | $269.7K | $0 | $17.3K | $287K |
| Michael Debo Md | Medical Director | 40 | $244.7K | $0 | $24.6K | $269.3K |
Ned Stolzberg Md
Executive Medical Director
$363.7K
Hrs/Wk
50
Compensation
$337.2K
Related Orgs
$0
Other
$26.5K
Lin Sue Flood
Director Community Engagement
$318K
Hrs/Wk
40
Compensation
$288K
Related Orgs
$0
Other
$30K
Robert Hartmann
Vp/chief Information Officer
$313.6K
Hrs/Wk
40
Compensation
$287.5K
Related Orgs
$0
Other
$26.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Crowell | Director | 0.5 | $0 | $0 | $0 | $0 |
| Cathy Oleson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Diane Eckstein | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dieter Gable | Director | 1 | $0 | $0 | $0 | $0 |
| John Jennings | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Valiante | Director | 0.5 |
Ashley Crowell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Oleson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Diane Eckstein
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $144.6M |
| $157.9M |
| $135.9M |
| 2019 | $158.3M | $9.1M | $133.8M | $138.9M | $127.4M |
| 2018 | $151.9M | $8.9M | $131.2M | $133.8M | $124.4M |
| 2017 | $157.7M | $10.6M | $128.8M | $142.7M | $132.5M |
| 2016 | $144M | $8.4M | $121.5M | $230.3M | $222.1M |
| 2015 | $136.5M | $7.7M | $122.6M | $214M | $203.3M |
| 2014 | $154.9M | $7.5M | $131.8M | $208.8M | $197.8M |
| 2013 | $186.9M | $7.4M | $159.2M | $207.1M | $193.8M |
| 2012 | $197.8M | $6.7M | $164.4M | $177.8M | $163.6M |
| 2011 | $186.6M | $7.1M | $151.3M | $193.2M | $182M |
| 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 | — |
| Skinner Matthew |
| Medical Director |
| 40 |
| $241K |
| $0 |
| $25.7K |
| $266.8K |
| Gillian Hamilton Md | Administrative Medical Dir | 40 | $247.3K | $0 | $16.2K | $263.5K |
| Brittany Magaw | Controller | 50 | $157.5K | $0 | $8,871 | $166.4K |
Francisco Cordova Md
Medical Director
$287K
Hrs/Wk
40
Compensation
$269.7K
Related Orgs
$0
Other
$17.3K
Michael Debo Md
Medical Director
$269.3K
Hrs/Wk
40
Compensation
$244.7K
Related Orgs
$0
Other
$24.6K
Skinner Matthew
Medical Director
$266.8K
Hrs/Wk
40
Compensation
$241K
Related Orgs
$0
Other
$25.7K
Gillian Hamilton Md
Administrative Medical Dir
$263.5K
Hrs/Wk
40
Compensation
$247.3K
Related Orgs
$0
Other
$16.2K
Brittany Magaw
Controller
$166.4K
Hrs/Wk
50
Compensation
$157.5K
Related Orgs
$0
Other
$8,871
| $0 |
| $0 |
| $0 |
| $0 |
| Julie Coleman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kay Thompson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kelli Smith | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lanny Lahr | Director | 0.5 | $0 | $0 | $0 | $0 |
| Michael Withey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rick Naimark | Director(thru 11/16/2023) | 0.5 | $0 | $0 | $0 | $0 |
| Sean Glenn | Director (thru 09/12/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Sister Margaret Mcbride | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Fields | Director(thru 05/23/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Susan Levine | Director | 0.5 | $0 | $0 | $0 | $0 |
Dieter Gable
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Jennings
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Valiante
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Coleman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kay Thompson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelli Smith
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lanny Lahr
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Withey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rick Naimark
Director(thru 11/16/2023)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sean Glenn
Director (thru 09/12/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sister Margaret Mcbride
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Fields
Director(thru 05/23/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Levine
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0