Citizens Memorial Health Care Foundation
Citizens Memorial Health Care Foundation reported $74.8 million in revenue and $67.1 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $81.88 went to program services, $18.10 to management and general costs and $0.02 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.8% of the total. The highest compensation it reported for one person was $463,942 (EXECUTIVE DIRECTOR). 34 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $67MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $75MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $463,942 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.69% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 34 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvide long term care services to medicaid recipients (approximately 106,578 resident days) in skilled facilities
We offer care at every stage of life by providing home care, independent living, residential care and skilled nursing (long term care) facilities. All facilities offer resident and family services including social services; daily activities a monthly outings; beauty and barber services; visits from community and school organizations; and laundry, church and pharmacy services. Monthly family support groups and resident care planning meeting assist family members with education and resources to enhance the quality of time shared with loved ones. In addition, if patients need a little extra…
Provide home chore services to people living at home but unable to completely care for themselves. Through homemaker plus, 3,231 service units were provided through light housekeeping, laundry, shopping and respite care services. During the fiscal year, home health visits totaled 17,701 and hospice patient days were 30,255
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Director/trustee, officer, 20.0 hrs/week | $0 | $441,137 | $22,805 | $463,942 |
| BOARD MEMBER / PHYSICIAN Director/trustee, 1.0 hrs/week | $0 | $367,434 | $15,181 | $382,615 |
| TREASURER - NONVOTING Officer, 20.0 hrs/week | $0 | $293,505 | $12,591 | $306,096 |
| BOARD MEMBER / PHYSICIAN Director/trustee, 20.0 hrs/week | $0 | $239,368 | $460 | $239,828 |
| CHIEF OPERATING OFFICER Officer, 45.0 hrs/week | $227,711 | $0 | $6,663 | $234,374 |
| DIRECTOR OF LONG-TERM CARE Highest compensated employee, 45.0 hrs/week | $208,153 | $0 | $11,822 | $219,975 |
| ADMINISTRATIVE DIRECTOR Highest compensated employee, 45.0 hrs/week | $189,431 | $0 | $16,972 | $206,403 |
| PHARMACIST Highest compensated employee, 45.0 hrs/week | $160,875 | $0 | $14,499 | $175,374 |
34 people received more than $100,000 in reportable compensation from Citizens Memorial Health Care Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $234K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,277
- Volunteers Part I, line 678
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SHIFTKEY LLC Contract nursing | $1,452,079 |
| ALLHEALTH STAFFING GROUP LLC Contract nursing | $635,655 |
| FORVIS MAZARS LLP Consulting/audit/tax | $492,233 |
| BRIDGEPORT CAPITAL FUNDING LLC Contract nursing | $327,136 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Citizens Memorial Health Care Foundation totaling $4,746 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Citizens Memorial Health Care Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Citizens Memorial Health Care Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Citizens Memorial Health Care Foundation spent in FY2025, $81.88 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Unity HealthcareMuscatine, IA · revenue $75M · programs 96.4% · 2024
- Adventist Rehabilitation Hospital of MarylandGaithersburg, MD · revenue $75M · programs 81.1% · 2024
- Versiti MichiganGrand Rapids, MI · revenue $75M · programs 85.2% · 2024
- Pinnacle Health Regional PhysiciansHarrisburg, PA · revenue $75M · programs 85.8% · FY2024
- University Orthopaedic ServicesCheektowaga, NY · revenue $75M · programs 97.0% · 2025
Questions people ask
How much of Citizens Memorial Health Care Foundation's spending goes to programs?
In the fiscal year ending May 31, 2025, Citizens Memorial Health Care Foundation reported that 81.9% of its $67.1 million in expenses went to program services, 18.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Citizens Memorial Health Care Foundation pay its top executive?
The largest total compensation Citizens Memorial Health Care Foundation reported for one person in the fiscal year ending May 31, 2025 was $463,942, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Citizens Memorial Health Care Foundation get its money?
Of $74.8 million in revenue in the fiscal year ending May 31, 2025, 2.1% came from contributions and grants and 91.8% from program service revenue (Form 990, Part VIII).
Is Citizens Memorial Health Care Foundation a registered charity?
The IRS lists EIN 43-1425356 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202611039349301796 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202540929349301654 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202410939349301611 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202331089349301108 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202221029349301642 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202101029349301020 · read the filing
All filings for EIN 43-1425356: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.