GREELEY COUNTY HEALTH SERVICES INC
Cite this
Plain text GREELEY COUNTY HEALTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300078435. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). GREELEY COUNTY HEALTH SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/300078435
MLA “GREELEY COUNTY HEALTH SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300078435. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $18.4M · expenses $17.3M · assets $25.1M
- EIN
- 30-0078435
- Address
- PO BOX 338, TRIBUNE, KS 67879-0338
- Website
- HTTPS://GREELEY.HEALTH
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE WITH COMPASSION AND EXCELLENCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Wendel Ellis | CMO | 2015-2024 | $349,228 | $3,491,732 | 1 |
| Trice Watts | CEO/CFO | 2018-2024 | $272,258 | $1,220,915 | 3 |
| Benjamin Jenkins | PHYSICIAN | 2022-2024 | $342,223 | $875,153 | 1 |
| Janie Schmidt | ADN | 2023-2024 | $188,255 | $350,728 | 1 |
| Ross Marlow | PA-C | 2024 | $213,671 | $213,671 | 1 |
| Amy M Knight | CCO | 2024 | $194,767 | $194,767 | 1 |
| Sheila Scheffe (former) | PHYSICIAN | 2010-2023 | $150,606 | $2,371,845 | 2 |
| Wendel Ellis Do (former) | PHYSICIAN | 2010-2014 | $437,098 | $1,958,210 | 1 |
| Brian Miller (former) | PHYSICAL THE | 2011-2023 | $158,795 | $1,688,129 | 1 |
| Randall Fahrenholtz Md (former) | PHYSICIAN | 2011-2013 | $264,433 | $837,386 | 2 |
| Samuel Lindquist (former) | PHYSICIAN | 2019-2021 | $232,507 | $823,827 | 1 |
| Melissa Borthwick (former) | PHYSICIAN AS | 2015-2018 | $137,619 | $549,297 | 1 |
| Robin Liu Md (former) | PHYSICIAN | 2010-2011 | $162,294 | $364,637 | 1 |
| Melissa Greeson (former) | PHYSICIAN AS | 2019-2020 | $142,888 | $278,409 | 1 |
| Randall Fahrenholtzmd (former) | PHYSICIAN | 2010 | $236,260 | $236,260 | 1 |
| James L Smith (former) | CHIEF FINANCIAL OFFICER | 2010-2012 | $0 | $167,607 | 1 |
| Brian Millar (former) | PHYSICAL THERAPY MANAGER | 2017 | $140,390 | $140,390 | 1 |
| Deborah Lehner (former) | CHIEF EXECUTIVE OFFICER | 2011-2013 | $0 | $138,494 | 1 |
| Robert Moser Md (former) | PHYSICIAN | 2010 | $138,145 | $138,145 | 1 |
| Kieran Elder (former) | PHYSICIAN AS | 2021 | $128,106 | $128,106 | 1 |
| Katelyn Reynolds (former) | COO | 2022 | $122,370 | $122,370 | 1 |
| Kimberly Dansel (former) | PA | 2014 | $107,087 | $107,087 | 1 |
| Neil Wilson (former) | CHIEF FINANCIAL OFFICER | 2010 | $99,762 | $99,762 | 1 |
| Todd Burch (former) | CHIEF EXECUTIVE OFFICER | 2010 | $81,465 | $81,465 | 1 |
| Nelson Toebbe (former) | INTERIM CHIEF EXEC. OFFICER | 2010 | $79,759 | $79,759 | 1 |
| Chris Ekrom (former) | CHIEF OPERATING OFFICER | 2010 | $50,319 | $50,319 | 1 |
| William Hartley (former) | INTERIM CHIEF EXEC. OFFICER | 2010-2011 | $21,281 | $41,490 | 1 |
| Luke Senden (former) | CFO UNTIL JU | 2016-2018 | $41,372 | $41,372 | 1 |
| Lisa Jarnigan (former) | INTERIM CHIEF FIN. OFFICER | 2010 | $31,128 | $31,128 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Chris Dixon | CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Dan Hild | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Linda Peterson | SECRETARY/TR | 2017-2024 | 2 | $0 reported | 1 |
| Ben Fisher | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Mike Thon | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Brock Sloan (former) | PAST CHAIR | 2014-2021 | 2 | $0 reported | 1 |
| Burke Kline (former) | CEO | 2016-2020 | 40 | $0 reported | 2 |
| Steve Mangan (former) | CHAIR | 2010-2020 | 2 | $0 reported | 1 |
| Kenneth Zerr (former) | SECRETARY/TR | 2010-2018 | 2 | $0 reported | 1 |
| Cindy Schneider (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Jennifer Deal (former) | CHIEF FINANCIAL OFFICER | 2013-2016 | 40 | $0 reported | 1 |
| Lee Rhodes (former) | CEO | 2014-2016 | 40 | $0 reported | 2 |
| Tim Cashman (former) | INTERIM CFO | 2015 | 40 | $0 reported | 1 |
| Henry Garvin (former) | INTERIM CEO | 2013-2014 | 40 | $0 reported | 1 |
| Susan Schneider (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Larry Magers (former) | INTERIM CFO | 2013 | 40 | $0 reported | 1 |
| Brenda Parnell (former) | INTERIM CFO | 2013 | 40 | $0 reported | 1 |
| Don Smith (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Beth Aeschliman (former) | DIRECTOR/SECRETARY | 2010 | 1 | $0 reported | 2 |
| Jan Epp (former) | DIRECTOR/CHAIR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.6M · 188 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 40 | $295,809 | $0 | $53,419 | $349,228 | 1 |
| BENJAMIN JENKINS | PHYSICIAN | 40 | $282,021 | $0 | $60,202 | $342,223 | 1 |
| TRICE WATTS | CEO/CFO | 40 | $235,018 | $0 | $37,240 | $272,258 | 3 |
| ROSS MARLOW | PA-C | 40 | $163,640 | $0 | $50,031 | $213,671 | 1 |
| AMY M KNIGHT | CCO | 40 | $165,678 | $0 | $29,089 | $194,767 | 1 |
| JANIE SCHMIDT | ADN | 40 | $148,003 | $0 | $40,252 | $188,255 | 1 |
| CHRIS DIXON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE THON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $1.3M · 175 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN JENKINS | PHYSICIAN | 40 | $303,954 | $0 | $5,880 | $309,834 | 1 |
| WENDEL ELLIS | CMO | 40 | $262,184 | $0 | $12,003 | $274,187 | 1 |
| TRICE WATTS | CEO/CFO | 40 | $204,311 | $0 | $11,130 | $215,441 | 3 |
| JANIE SCHMIDT | ADN | 40 | $156,449 | $0 | $6,024 | $162,473 | 1 |
| BRIAN MILLER | PHYSICAL THE | 40 | $151,556 | $0 | $7,239 | $158,795 | 1 |
| SHEILA SCHEFFE | PHYSICIAN | 40 | $143,567 | $0 | $7,039 | $150,606 | 2 |
| CHRIS DIXON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE THON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 6 paid, $1.2M · 188 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 40 | $285,480 | $0 | $48,421 | $333,901 | 1 |
| TRICE WATTS | CEO/CFO | 40 | $197,947 | $0 | $26,631 | $224,578 | 3 |
| BENJAMIN JENKINS | PHYSICIAN | 40 | $211,731 | $0 | $11,365 | $223,096 | 1 |
| SHEILA SCHEFFE | PHYSICIAN | 40 | $168,940 | $0 | $9,682 | $178,622 | 2 |
| BRIAN MILLER | PHYSICAL THE | 40 | $137,738 | $0 | $17,565 | $155,303 | 1 |
| KATELYN REYNOLDS | COO | 40 | $105,117 | $0 | $17,253 | $122,370 | 1 |
| CHRIS DIXON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE THON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 6 paid, $1.3M · 172 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 40 | $322,281 | $0 | $34,569 | $356,850 | 1 |
| SAMUEL LINDQUIST | PHYSICIAN | 40 | $219,301 | $0 | $13,206 | $232,507 | 1 |
| TRICE WATTS | CEO/CFO | 40 | $185,262 | $0 | $12,849 | $198,111 | 3 |
| SHEILA SCHEFFE | PHYSICIAN | 40 | $180,154 | $0 | $12,483 | $192,637 | 2 |
| BRIAN MILLER | PHYSICAL THE | 40 | $145,005 | $0 | $21,874 | $166,879 | 1 |
| KIERAN ELDER | PHYSICIAN AS | 40 | $117,503 | $0 | $10,603 | $128,106 | 1 |
| CHRIS DIXON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE THON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 6 paid, $1.3M · 166 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 40 | $281,326 | $0 | $33,699 | $315,025 | 1 |
| SAMUEL LINDQUIST | PHYSICIAN | 40 | $281,852 | $0 | $16,817 | $298,669 | 1 |
| SHEILA SCHEFFE | PHYSICIAN | 30 | $181,154 | $0 | $12,107 | $193,261 | 2 |
| TRICE WATTS | CEO/CFO | 40 | $147,173 | $0 | $10,500 | $157,673 | 3 |
| BRIAN MILLER | PHYSICAL THE | 40 | $137,174 | $0 | $18,384 | $155,558 | 1 |
| MELISSA GREESON | PHYSICIAN AS | 40 | $127,771 | $0 | $15,117 | $142,888 | 1 |
| STEVE MANGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BURKE KLINE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 6 paid, $1.2M · 160 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 40 | $315,212 | $0 | $34,436 | $349,648 | 1 |
| SAMUEL LINDQUIST | PHYSICIAN | 40 | $275,365 | $0 | $17,286 | $292,651 | 1 |
| SHEILA SCHEFFE | PHYSICIAN | 40 | $159,805 | $0 | $14,564 | $174,369 | 2 |
| BRIAN MILLER | PHYSICAL THE | 40 | $123,226 | $0 | $13,684 | $136,910 | 1 |
| MELISSA GREESON | PHYSICIAN AS | 40 | $122,100 | $0 | $13,421 | $135,521 | 1 |
| TRICE WATTS | CFO | 40 | $97,831 | $0 | $9,392 | $107,223 | 3 |
| STEVE MANGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HILD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BURKE KLINE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 6 paid, $872K · 182 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | CMO | 32 | $335,639 | $0 | $37,163 | $372,802 | 1 |
| SHEILA SCHEFFE | MD | 24 | $131,060 | $0 | $14,490 | $145,550 | 2 |
| MELISSA BORTHWICK | PHYSICIAN AS | 32 | $120,702 | $0 | $16,917 | $137,619 | 1 |
| BRIAN MILLER | PHYSICAL THE | 40 | $122,795 | $0 | $6,103 | $128,898 | 1 |
| TRICE WATTS | CFO STARTED | 40 | $45,631 | $0 | $0 | $45,631 | 3 |
| LUKE SENDEN | CFO UNTIL JU | 40 | $41,372 | $0 | $0 | $41,372 | 1 |
| STEVE MANGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BURKE KLINE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 4 paid, $827K · 171 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | MD | 32 | $332,446 | $0 | $34,586 | $367,032 | 1 |
| SHEILA M SCHEFFE | MD | 24 | $164,944 | $0 | $13,392 | $178,336 | 2 |
| MELISSA BORTHWICK | PHYSICIANS ASSISTANT | 32 | $137,139 | $0 | $4,559 | $141,698 | 1 |
| BRIAN MILLAR | PHYSICAL THERAPY MANAGER | 40 | $117,538 | $0 | $22,852 | $140,390 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SENDEN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| BURKE KLINE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 4 paid, $817K · 162 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | MD | 32 | $350,781 | $0 | $30,158 | $380,939 | 1 |
| SHEILA M SCHEFFE | MD | 24 | $154,604 | $0 | $11,293 | $165,897 | 2 |
| BRIAN MILLER | PHYSICAL THERAPY MANAGER | 40 | $113,121 | $0 | $23,113 | $136,234 | 1 |
| MELISSA BORTHWICK | PHYSICIANS ASSISTANT | 32 | $128,887 | $0 | $4,584 | $133,471 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SENDEN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEAL | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| LEE RHODES | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| BURKE KLINE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 4 paid, $800K · 164 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS | MD | 32 | $361,496 | $0 | $30,624 | $392,120 | 1 |
| SHEILA M SCHEFFE | MD | 24 | $146,725 | $0 | $4,408 | $151,133 | 2 |
| MELISSA BORTHWICK | PHYSICIANS ASSISTANT | 32 | $128,450 | $0 | $8,059 | $136,509 | 1 |
| BRIAN MILLER | PHYSICAL THERAPY MANAGER | 40 | $115,526 | $0 | $4,794 | $120,320 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CASHMAN | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEAL | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| LEE RHODES | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 4 paid, $788K · 171 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS DO | PHYSICIAN | 40 | $407,676 | $0 | $29,422 | $437,098 | 1 |
| SHEILA SCHEFFE MD | PHYSICIAN | 24 | $114,855 | $0 | $15,352 | $130,207 | 2 |
| BRIAN MILLER | PHYSICAL THERAPY MANAGER | 40 | $113,648 | $0 | $449 | $114,097 | 1 |
| KIMBERLY DANSEL | PA | 40 | $98,669 | $0 | $8,418 | $107,087 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY GARVIN | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEAL | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| LEE RHODES | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 4 paid, $968K · 176 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS DO | PHYSICIAN | 40 | $364,934 | $0 | $51,840 | $416,774 | 1 |
| RANDALL FAHRENHOLTZ MD | PHYSICIAN | 40 | $204,090 | $0 | $60,343 | $264,433 | 2 |
| SHEILA SCHEFFE MD | PHYSICIAN | 40 | $143,646 | $0 | $19,834 | $163,480 | 2 |
| BRIAN MILLER | PHYSICAL THERAPY MANAGER | 40 | $110,339 | $0 | $12,771 | $123,110 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LEHNER | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| HENRY GARVIN | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LARRY MAGERS | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PARNELL | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEAL | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 4 paid, $1.0M · 166 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS DO | PHYSICIAN | 40 | $384,341 | - | $21,507 | $405,848 | 1 |
| RANDALL FAHRENHOLTZ MD | PHYSICIAN | 40 | $244,855 | - | $40,615 | $285,470 | 2 |
| SHEILA SCHEFFE MD | PHYSICIAN | 40 | $155,552 | $0 | $18,260 | $173,812 | 2 |
| BRIAN MILLER | PHYSICAL THERAPY MANAGER | 40 | $155,552 | - | $18,260 | $173,812 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LEHNER | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| JAMES L SMITH | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 8 paid, $1.4M · 162 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS DO | PHYSICIAN | 40 | $331,706 | $0 | $34,668 | $366,374 | 1 |
| RANDALL FAHRENHOLTZ MD | PHYSICIAN | 40 | $240,691 | $0 | $46,792 | $287,483 | 2 |
| SHEILA SCHEFFE MD | PHYSICIAN | 40 | $170,675 | $0 | $14,993 | $185,668 | 2 |
| ROBIN LIU MD | PHYSICIAN | 40 | $147,761 | $0 | $14,533 | $162,294 | 1 |
| DEBORAH LEHNER | CHIEF EXECUTIVE OFFICER | 40 | $104,500 | $0 | $33,994 | $138,494 | 1 |
| JAMES L SMITH | CHIEF FINANCIAL OFFICER | 40 | $105,557 | $0 | $26,996 | $132,553 | 1 |
| BRIAN MILLER | PHYSICAL THERAPY MGR | 40 | $104,383 | $0 | $13,830 | $118,213 | 1 |
| WILLIAM HARTLEY | INTERIM CHIEF EXEC. OFFICER | 40 | $16,917 | $0 | $4,364 | $21,281 | 1 |
| STEVE MANGAN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZERR | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 12 paid, $1.5M · 169 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDEL ELLIS DO | PHYSICIAN | 40 | $294,754 | $0 | $37,362 | $332,116 | 1 |
| RANDALL FAHRENHOLTZMD | PHYSICIAN | 40 | $208,399 | $0 | $27,861 | $236,260 | 1 |
| ROBIN LIU MD | PHYSICIAN | 40 | $171,653 | $0 | $30,690 | $202,343 | 1 |
| SHEILA SCHEFFE MD | PHYSICIAN | 40 | $170,508 | $0 | $17,759 | $188,267 | 2 |
| ROBERT MOSER MD | PHYSICIAN | 40 | $118,039 | $0 | $20,106 | $138,145 | 1 |
| NEIL WILSON | CHIEF FINANCIAL OFFICER | 40 | $89,768 | $0 | $9,994 | $99,762 | 1 |
| TODD BURCH | CHIEF EXECUTIVE OFFICER | 40 | $68,197 | $0 | $13,268 | $81,465 | 1 |
| NELSON TOEBBE | INTERIM CHIEF EXEC. OFFICER | 40 | $63,530 | $0 | $16,229 | $79,759 | 1 |
| CHRIS EKROM | CHIEF OPERATING OFFICER | 40 | $43,459 | $0 | $6,860 | $50,319 | 1 |
| JAMES SMITH | CHIEF FINANCIAL OFFICER | 40 | $27,865 | $0 | $7,189 | $35,054 | 1 |
| LISA JARNIGAN | INTERIM CHIEF FIN. OFFICER | 40 | $24,744 | $0 | $6,384 | $31,128 | 1 |
| WILLIAM HARTLEY | INTERIM CHIEF EXEC. OFFICER | 40 | $16,833 | $0 | $3,376 | $20,209 | 1 |
| JAN EPP | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH AESCHLIMAN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ZERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MANGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $621K
| Name | Location | Service | Paid |
|---|---|---|---|
| HPM SERVICES LLC | LOVELAND, CO | PAIN MGMT SVS | $287,661 |
| DOCS WHO CARE | OLATHE, KS | PHYSICIANS | $206,052 |
| 3 AM TECHNOLOGIES LLC | JOELTON, TN | MEDICATION TECH | $127,006 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIVIS LLC | DALLAS, TX | NURSE STAFFING | $436,979 |
| HPM SERVICES LLC | LOVELAND, CO | PAIN MGMT SVS | $334,005 |
| DOCS WHO CARE | OLATHE, KS | PHYSICIANS | $191,952 |
| TRI-STATE RESOURCES INC | GOODLAND, KS | NURSE STAFFING | $178,755 |
| FIBER STAFFING LLC | DALLAS, TX | NURSE STAFFING | $171,504 |
2022 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIVIS LLC | DALLAS, TX | NURSE STAFFING | $417,243 |
| HPM SERVICES LLC | LOVELAND, CO | PAIN MGMT SVS | $379,514 |
| TLC ADVANCED NURSING LLC | JUNCTION CITY, KS | NURSE STAFFING | $205,883 |
| DOCS WHO CARE | OLATHE, KS | PHYS. STAFFING | $155,115 |
2021 · 1 contractor · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOLISTIC PAIN MGMT OF KANSAS LLC | LOVELAND, CO | PAIN MGMT SVS | $384,714 |
2020 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SVS | $227,097 |
2019 · 2 contractors · $831K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SVS | $545,060 |
| GREAT PLAINS PHARMACY | TRIBUNE, KS | PHARMACY SVS | $285,783 |
2018 · 1 contractor · $525K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SVS | $525,078 |
2017 · 4 contractors · $868K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUOROM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SERVICES | $523,138 |
| SYSCO | DENVER, CO | FOOD SERVICES | $122,852 |
| HI PLAINS ULTRASOUND | GARDEN CITY, KS | MEDICAL SERVICES | $115,560 |
| MEDLINE INDUSTRIES | DALLAS, TX | MEDICAL SERVICES | $106,426 |
2016 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUOROM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SERVICES | $623,260 |
| GREAT PLAINS PHARMACIES | TRIBUNE, KS | PHARMACY | $385,860 |
| SYSCO | DENVER, CO | FOOD SERVICES | $118,867 |
| HI PLAINS ULTRASOUND | GARDEN CITY, KS | MEDICAL SERVICES | $112,265 |
2015 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUOROM HEALTH RESOURCES | BRENTWOOD, TN | MANAGEMENT SERVICES | $742,303 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | BENEFITS MANAGEMENT | $172,282 |
| HEALTHLAND INC | MINNEAPOLIS, MN | IT SERVICES | $144,702 |
| HI PLAINS ULTRASOUND | GARDEN CITY, KS | MEDICAL SERVICES | $108,530 |
2014 · 2 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | MANAGEMENT SERVICES | $620,401 | |
| ANESTHESIA ASSOCIATES | ANESTHESIA SERVICES | $120,120 |
2013 · 2 contractors · $923K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | MANAGEMENT SERVICES | $805,599 | |
| ANESTHESIA ASSOCIATES | ANESTHESIA SERVICES | $117,112 |
2012 · 2 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | MANAGEMENT SERVICES | $594,126 | |
| ANESTHESIA ASSOCIATES | ANESTHESIA SERVICES | $173,097 |
2011 · 2 contractors · $530K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUORUM HEALTH RESOURCES | MANAGEMENT SERVICES | $342,228 | |
| ANESTHESIA ASSOCIATES | ANESTHESIA SERVICES | $187,760 |
2010 · 2 contractors · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA ASSOCIATES | ANESTHESIA SERVICES | $224,400 | |
| QUORUM HEALTH RESOURCES | MANAGEMENT SERVICES | $143,994 |
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 | ||||||||
| $18,444,116 | $17,279,236 | $25,141,915 | $16,176,920 | $1,640,477 | $16,014,121 | $272,258 | 188 | 5 |
| 2023 · Form 990 | ||||||||
| $15,519,154 | $15,693,243 | $24,254,834 | $15,012,040 | $1,187,722 | $13,568,981 | $215,440 | 175 | 5 |
| 2022 · Form 990 | ||||||||
| $14,551,992 | $15,101,309 | $24,675,700 | $15,186,129 | $2,074,577 | $11,787,721 | $224,578 | 188 | 5 |
| 2021 · Form 990 | ||||||||
| $18,278,897 | $13,921,160 | $26,753,921 | $15,735,446 | $5,430,044 | $12,072,740 | $198,111 | 172 | - |
| 2020 · Form 990 | ||||||||
| $16,583,508 | $13,295,504 | $26,420,138 | $11,377,709 | $4,742,527 | $11,349,625 | $157,673 | 166 | 12 |
| 2019 · Form 990 | ||||||||
| $15,413,893 | $12,287,458 | $19,662,633 | $8,089,705 | $4,620,662 | $10,292,792 | $97,831 | 160 | 8 |
| 2018 · Form 990 | ||||||||
| $11,772,624 | $11,415,213 | $6,292,591 | $4,963,270 | $1,488,524 | $9,678,865 | $87,003 | 182 | 13 |
| 2017 · Form 990 | ||||||||
| $11,662,888 | $11,172,071 | $5,828,980 | $4,605,859 | $1,464,507 | $9,758,459 | $0 | 171 | 17 |
| 2016 · Form 990 | ||||||||
| $10,920,220 | $10,825,733 | $5,408,183 | $4,115,042 | $1,052,631 | $9,479,376 | $0 | 162 | 17 |
| 2015 · Form 990 | ||||||||
| $10,426,052 | $10,559,454 | $5,733,354 | $4,020,555 | $1,133,915 | $8,888,872 | $0 | 164 | 17 |
| 2014 · Form 990 | ||||||||
| $11,080,348 | $10,178,629 | $6,335,090 | $4,153,957 | $1,150,567 | $9,671,285 | $0 | 171 | 17 |
| 2013 · Form 990 | ||||||||
| $10,636,374 | $10,032,301 | $6,163,003 | $3,252,238 | $1,106,317 | $9,245,116 | $0 | 176 | 17 |
| 2012 · Form 990 | ||||||||
| $9,943,134 | $9,963,157 | $6,174,901 | $2,648,165 | $1,076,454 | $8,399,208 | $0 | 166 | 17 |
| 2011 · Form 990 | ||||||||
| $8,840,008 | $9,336,917 | $4,804,022 | $2,668,188 | $555,449 | $7,750,388 | $292,328 | 162 | 5 |
| 2010 · Form 990 | ||||||||
| $9,494,673 | $10,091,828 | $5,072,991 | $3,165,097 | $638,973 | $8,204,297 | $397,696 | 169 | 5 |
Funders of this organization
1 grantor reported grants to this organization, $9,700 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES | Public charity | Exact | 2022 | 1 | $9,700 | 2022 | $9,700 | 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 |
|---|---|---|---|---|---|---|---|
| GRACEMED HEALTH CLINIC INC | KS | E32 | $29,724,723 | $30,878,826 | CHIEF EXECUTIVE OFFICER (BEG 3/24) | $340,604 | Same NTEE code E32, revenue within 2x, same state |
| ATCHISON COMMUNITY HEALTH CLINIC INC | KS | E32 | $9,755,880 | $4,955,431 | FINANCE DIRECTOR | $123,156 | Same NTEE code E32, revenue within 2x, same state |
| FIRST CARE CLINIC INC | KS | E32 | $12,361,434 | $11,207,575 | Medical Director | $294,506 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH SERVICE AGENCY INC | TX | E32 | $19,024,253 | $19,690,043 | CEO | $294,428 | Same NTEE code E32, revenue within 2x, similar mission |
| COASTAL COMMUNITY HEALTH SERVICES INC | GA | E32 | $13,295,940 | $16,620,100 | CEO | $448,966 | Same NTEE code E32, revenue within 2x, similar name |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, revenue within 2x, similar name |
| CENTERSTONE HEALTH SERVICES INC | IN | E32 | $26,434,943 | $22,381,519 | CHIEF EXECUTIVE OFFICER | $212,334 | Same NTEE code E32, revenue within 2x, similar name |
| MILWAUKEE HEALTH SERVICES INC | WI | E32 | $24,996,163 | $24,872,555 | PRESIDENT & CEO | $381,896 | Same NTEE code E32, revenue within 2x, similar name |
| UNIVERSITY COMMUNITY HEALTH SERVICES INC | TN | E32 | $12,177,134 | $9,847,441 | CO-CEO | $172,787 | Same NTEE code E32, revenue within 2x, similar name |
| SOUTHSIDE COMMUNITY HEALTH SERVICES INC | MN | E32 | $13,239,222 | $20,057,730 | EXECUTIVE DIRECTOR | $204,625 | Same NTEE code E32, revenue within 2x, similar name |
| GENESYS AMBULATORY HEALTH SERVICES INC | MI | E32 | $30,764,549 | $31,161,387 | PRESIDENT/CEO (START 10/2024) | $7,081,174 | Same NTEE code E32, revenue within 2x |
| AMMONOOSUC COMMUNITY HEALTH SERVICES INC | NH | E32 | $12,919,804 | $11,621,228 | CMO | $311,390 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH & EMERGENCY SERVICES INC | IL | E32 | $9,223,218 | $11,989,601 | DENTIST | $199,992 | Same NTEE code E32, revenue within 2x, similar name |
| MORTON COMPREHENSIVE HEALTH SERVICES INC | OK | E32 | $30,298,830 | $25,395,778 | Physician | $331,395 | Same NTEE code E32, revenue within 2x, similar name |
| CHESPENN HEALTH SERVICES | PA | E32 | $14,277,904 | $14,849,592 | PHYSICIAN | $251,678 | Same NTEE code E32, revenue within 2x |
| CHRIST COMMUNITY HEALTH SERVICESAUGUSTA INC | GA | E32 | $16,309,006 | $16,704,407 | CEO(TERM 4/2 | $201,728 | Same NTEE code E32, revenue within 2x |
| OWSLEY COUNTY HEALTH CARE CENTER INC | KY | E32 | $9,980,403 | $8,313,487 | ADMINISTRATOR | $95,180 | Same NTEE code E32, revenue within 2x, similar name |
| SETTLEMENT HEALTH AND MEDICAL SERVICES INC | NY | E32 | $16,346,249 | $17,909,001 | CHIEF MEDICAL OFFICER | $349,221 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH COUNCILS INC | CA | E32 | $28,202,197 | $32,305,846 | CEO | $321,893 | Same NTEE code E32, revenue within 2x |
| PRIMARY CARE HEALTH SERVICES | PA | E32 | $14,668,851 | $14,361,710 | Chief Executive Officer | $220,000 | Same NTEE code E32, revenue within 2x |
| GIFFORD HEALTH CARE INC | VT | E32 | $14,545,680 | $17,763,008 | President & CEO | $450,150 | Same NTEE code E32, revenue within 2x |
| SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK INC | NY | E32 | $18,824,518 | $21,013,740 | PHYSICIAN | $395,495 | Same NTEE code E32, revenue within 2x |
| THE FAMILY HEALTH CENTERS OF GEORGIA INC | GA | E32 | $27,370,938 | $28,329,011 | PRESIDENT/CEO | $783,779 | Same NTEE code E32, revenue within 2x |
| G A CARMICHAEL FAMILY HEALTH CENTER INC | MS | E32 | $20,036,948 | $20,196,155 | Chairman | $0 | Same NTEE code E32, revenue within 2x |
| CHRISTIAN COMMUNITY HEALTH SERVICES | OH | E32 | $9,224,803 | $9,502,499 | CMO | $204,756 | Same NTEE code E32, 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 · $17,279,236 spent · pay $9,521,083 · grants $0 · events $36,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,462,733 | $6,334,162 | $1,128,571 | - | 43.2% | |
| Fees: other services | $2,512,313 | $2,160,364 | $351,949 | - | 14.5% | |
| Depreciation and depletion | $1,616,206 | $1,354,743 | $261,463 | - | 9.4% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $1,322,730 | $1,322,730 | - | - | 7.7% |
| Other employee benefits | $1,048,183 | $870,853 | $177,330 | - | 6.1% | |
| Payroll taxes | $603,149 | $496,331 | $106,818 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $552,313 | $390,075 | $162,238 | - | 3.2% |
| Office expenses | $389,506 | $307,240 | $82,266 | - | 2.3% | |
| Other (as described) | FOOD SERVICES | $377,707 | $377,707 | - | - | 2.2% |
| All other expenses | $281,581 | $180,295 | $101,286 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $272,258 | - | $272,258 | - | 1.6% | |
| Occupancy | $236,733 | $216,279 | $20,454 | - | 1.4% | |
| Insurance | $176,048 | $139,770 | $36,278 | - | 1.0% | |
| Pension plan contributions | $134,760 | $133,236 | $1,524 | - | 0.8% | |
| Fees: accounting | $118,619 | - | $118,619 | - | 0.7% | |
| Interest | $64,921 | - | $64,921 | - | 0.4% | |
| Travel | $59,950 | $40,897 | $19,053 | - | 0.3% | |
| Conferences, conventions and meetings | $36,121 | $23,667 | $12,454 | - | 0.2% | |
| Advertising and promotion | $10,184 | - | $10,184 | - | 0.1% | |
| Fees: legal | $3,221 | - | $3,221 | - | 0.0% | |
| Total | $17,279,236 | 100% |
2023 · Form 990 · $15,693,243 spent · pay $9,073,602 · grants $0 · events $40,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,077,129 | $6,087,671 | $989,458 | - | 45.1% | |
| Fees: other services | $2,106,144 | $1,902,083 | $204,061 | - | 13.4% | |
| Depreciation and depletion | $1,552,149 | $1,305,611 | $246,538 | - | 9.9% | |
| Other employee benefits | $1,051,940 | $878,160 | $173,780 | - | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $976,318 | $976,318 | - | - | 6.2% |
| Payroll taxes | $579,100 | $483,433 | $95,667 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $458,808 | $343,010 | $115,798 | - | 2.9% |
| Office expenses | $327,578 | $287,225 | $40,353 | - | 2.1% | |
| Other (as described) | FOOD SERVICES | $306,526 | $306,526 | - | - | 2.0% |
| Occupancy | $242,238 | $224,143 | $18,095 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $215,440 | - | $215,440 | - | 1.4% | |
| All other expenses | $177,699 | $77,309 | $100,390 | - | 1.1% | |
| Pension plan contributions | $149,993 | $125,214 | $24,779 | - | 1.0% | |
| Fees: accounting | $148,200 | - | $148,200 | - | 0.9% | |
| Insurance | $136,208 | $104,410 | $31,798 | - | 0.9% | |
| Interest | $65,683 | - | $65,683 | - | 0.4% | |
| Travel | $52,708 | $40,058 | $12,650 | - | 0.3% | |
| Conferences, conventions and meetings | $40,167 | $34,656 | $5,511 | - | 0.3% | |
| Advertising and promotion | $18,716 | - | $18,716 | - | 0.1% | |
| Fees: legal | $10,499 | - | $10,499 | - | 0.1% | |
| Total | $15,693,243 | 100% |
2022 · Form 990 · $15,101,309 spent · pay $8,628,268 · grants $0 · events $23,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,815,762 | $6,032,974 | $782,788 | - | 45.1% | |
| Fees: other services | $2,009,368 | $1,914,244 | $95,124 | - | 13.3% | |
| Depreciation and depletion | $1,381,396 | $1,277,699 | $103,697 | - | 9.1% | |
| Other employee benefits | $890,978 | $773,417 | $117,561 | - | 5.9% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $883,107 | $883,107 | - | - | 5.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $584,907 | $358,971 | $225,936 | - | 3.9% |
| Payroll taxes | $532,404 | $457,974 | $74,430 | - | 3.5% | |
| Office expenses | $395,427 | $323,619 | $71,808 | - | 2.6% | |
| Other (as described) | FOOD SERVICES | $316,657 | $316,657 | - | - | 2.1% |
| Occupancy | $288,486 | $266,907 | $21,579 | - | 1.9% | |
| All other expenses | $232,887 | $149,438 | $83,449 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $224,578 | - | $224,578 | - | 1.5% | |
| Pension plan contributions | $164,546 | $157,453 | $7,093 | - | 1.1% | |
| Fees: accounting | $135,377 | - | $135,377 | - | 0.9% | |
| Insurance | $120,007 | $99,684 | $20,323 | - | 0.8% | |
| Travel | $67,940 | $47,356 | $20,584 | - | 0.4% | |
| Advertising and promotion | $24,035 | - | $24,035 | - | 0.2% | |
| Conferences, conventions and meetings | $23,494 | $21,472 | $2,022 | - | 0.2% | |
| Fees: legal | $5,108 | - | $5,108 | - | 0.0% | |
| Interest | $4,845 | - | $4,845 | - | 0.0% | |
| Total | $15,101,309 | 100% |
2021 · Form 990 · $13,921,160 spent · pay $8,308,146 · grants $0 · events $15,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,459,231 | $5,551,220 | $908,011 | - | 46.4% | |
| Depreciation and depletion | $1,351,749 | $1,248,146 | $103,603 | - | 9.7% | |
| Fees: other services | $1,282,034 | $1,070,730 | $211,304 | - | 9.2% | |
| Other employee benefits | $1,005,938 | $846,553 | $159,385 | - | 7.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $981,613 | $981,613 | - | - | 7.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $542,023 | $333,723 | $208,300 | - | 3.9% |
| Payroll taxes | $488,315 | $407,987 | $80,328 | - | 3.5% | |
| All other expenses | $321,006 | $234,422 | $86,584 | - | 2.3% | |
| Office expenses | $307,554 | $255,386 | $52,168 | - | 2.2% | |
| Other (as described) | FOOD SERVICES | $282,205 | $282,205 | - | - | 2.0% |
| Occupancy | $273,728 | $253,253 | $20,475 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $198,111 | - | $198,111 | - | 1.4% | |
| Pension plan contributions | $156,551 | $135,442 | $21,109 | - | 1.1% | |
| Insurance | $111,617 | $93,613 | $18,004 | - | 0.8% | |
| Fees: accounting | $69,675 | - | $69,675 | - | 0.5% | |
| Travel | $36,856 | $31,117 | $5,739 | - | 0.3% | |
| Advertising and promotion | $24,871 | - | $24,871 | - | 0.2% | |
| Conferences, conventions and meetings | $15,585 | $14,246 | $1,339 | - | 0.1% | |
| Fees: legal | $10,429 | - | $10,429 | - | 0.1% | |
| Interest | $2,069 | - | $2,069 | - | 0.0% | |
| Total | $13,921,160 | 100% |
2020 · Form 990 · $13,295,504 spent · pay $7,852,189 · grants $0 · events $16,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,105,352 | $5,250,091 | $855,261 | - | 45.9% | |
| Depreciation and depletion | $1,241,854 | $1,147,293 | $94,561 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,204,874 | $1,204,874 | - | - | 9.1% |
| Fees: other services | $1,006,905 | $723,995 | $282,910 | - | 7.6% | |
| Other employee benefits | $897,104 | $758,409 | $138,695 | - | 6.7% | |
| Payroll taxes | $525,428 | $441,203 | $84,225 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $436,842 | $220,331 | $216,511 | - | 3.3% |
| Office expenses | $408,764 | $355,251 | $53,513 | - | 3.1% | |
| All other expenses | $267,393 | $227,634 | $39,759 | - | 2.0% | |
| Occupancy | $240,654 | $222,652 | $18,002 | - | 1.8% | |
| Other (as described) | FOOD SERVICES | $228,492 | $228,492 | - | - | 1.7% |
| Pension plan contributions | $166,632 | $143,628 | $23,004 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $157,673 | - | $157,673 | - | 1.2% | |
| Fees: management | $136,100 | - | $136,100 | - | 1.0% | |
| Insurance | $109,182 | $86,177 | $23,005 | - | 0.8% | |
| Fees: accounting | $61,965 | - | $61,965 | - | 0.5% | |
| Travel | $40,704 | $32,683 | $8,021 | - | 0.3% | |
| Advertising and promotion | $24,309 | - | $24,309 | - | 0.2% | |
| Fees: legal | $17,765 | - | $17,765 | - | 0.1% | |
| Conferences, conventions and meetings | $16,281 | $14,033 | $2,248 | - | 0.1% | |
| Interest | $1,231 | - | $1,231 | - | 0.0% | |
| Total | $13,295,504 | 100% |
2019 · Form 990 · $12,287,458 spent · pay $7,499,862 · grants $0 · events $30,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,850,432 | $5,075,530 | $774,902 | - | 47.6% | |
| Fees: other services | $1,345,942 | $811,435 | $534,507 | - | 11.0% | |
| Other employee benefits | $933,638 | $796,673 | $136,965 | - | 7.6% | |
| Other (as described) | MEDICAL SUPPLIES | $888,700 | $888,700 | - | - | 7.2% |
| Depreciation and depletion | $722,073 | $653,273 | $68,800 | - | 5.9% | |
| Payroll taxes | $451,516 | $385,279 | $66,237 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $395,916 | $181,427 | $214,489 | - | 3.2% |
| Office expenses | $383,911 | $301,961 | $81,950 | - | 3.1% | |
| Occupancy | $247,951 | $231,165 | $16,786 | - | 2.0% | |
| Other (as described) | FOOD SERVICES | $231,292 | $231,292 | - | - | 1.9% |
| Fees: management | $187,812 | - | $187,812 | - | 1.5% | |
| Pension plan contributions | $166,445 | $142,028 | $24,417 | - | 1.4% | |
| Insurance | $101,232 | $78,369 | $22,863 | - | 0.8% | |
| Other (as described) | OTHER | $99,465 | $62,378 | $37,087 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $97,831 | - | $97,831 | - | 0.8% | |
| Fees: accounting | $65,596 | - | $65,596 | - | 0.5% | |
| Travel | $61,063 | $44,847 | $16,216 | - | 0.5% | |
| Conferences, conventions and meetings | $30,489 | $28,562 | $1,927 | - | 0.2% | |
| Advertising and promotion | $13,416 | - | $13,416 | - | 0.1% | |
| Fees: legal | $11,804 | - | $11,804 | - | 0.1% | |
| Interest | $934 | - | $934 | - | 0.0% | |
| Total | $12,287,458 | 100% |
2018 · Form 990 · $11,415,213 spent · pay $7,252,399 · grants $0 · events $19,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,750,711 | $4,935,428 | $815,283 | - | 50.4% | |
| Fees: other services | $1,058,687 | $603,566 | $455,121 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $995,827 | $995,827 | - | - | 8.7% |
| Other employee benefits | $736,970 | $632,467 | $104,503 | - | 6.5% | |
| Payroll taxes | $459,737 | $394,546 | $65,191 | - | 4.0% | |
| Other (as described) | SERVICE AGREEMENT | $380,722 | $119,758 | $260,964 | - | 3.3% |
| Office expenses | $300,734 | $252,727 | $48,007 | - | 2.6% | |
| Depreciation and depletion | $234,840 | $219,106 | $15,734 | - | 2.1% | |
| Other (as described) | FOOD SERVICES | $229,108 | $229,108 | - | - | 2.0% |
| Occupancy | $225,849 | $209,023 | $16,826 | - | 2.0% | |
| Pension plan contributions | $217,978 | $187,069 | $30,909 | - | 1.9% | |
| Fees: management | $183,279 | - | $183,279 | - | 1.6% | |
| All other expenses | $118,362 | $89,590 | $28,772 | - | 1.0% | |
| Other (as described) | MAINTENANCE/REPAIR | $111,130 | $104,580 | $6,550 | - | 1.0% |
| Fees: accounting | $98,306 | - | $98,306 | - | 0.9% | |
| Insurance | $92,680 | $69,587 | $23,093 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $87,003 | - | $87,003 | - | 0.8% | |
| Travel | $79,155 | $61,195 | $17,960 | - | 0.7% | |
| Conferences, conventions and meetings | $19,819 | $17,948 | $1,871 | - | 0.2% | |
| Fees: legal | $19,298 | - | $19,298 | - | 0.2% | |
| Advertising and promotion | $11,179 | - | $11,179 | - | 0.1% | |
| Interest | $3,839 | $2,321 | $1,518 | - | 0.0% | |
| Total | $11,415,213 | 100% |
2017 · Form 990 · $11,172,071 spent · pay $6,631,572 · grants $0 · events $21,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,448,964 | $5,010,447 | $438,517 | - | 48.8% | |
| Fees: other services | $1,078,555 | $1,044,315 | $34,240 | - | 9.7% | |
| Other (as described) | MEDICAL SUPPLIES | $953,561 | $953,561 | - | - | 8.5% |
| Other employee benefits | $664,644 | $616,562 | $48,082 | - | 5.9% | |
| Fees: management | $522,999 | - | $522,999 | - | 4.7% | |
| Payroll taxes | $376,708 | $346,392 | $30,316 | - | 3.4% | |
| Depreciation and depletion | $370,615 | $353,718 | $16,897 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $357,751 | $357,751 | - | - | 3.2% |
| Office expenses | $261,653 | $222,878 | $38,775 | - | 2.3% | |
| Occupancy | $243,523 | $216,172 | $27,351 | - | 2.2% | |
| Other (as described) | FOOD | $192,125 | $192,125 | - | - | 1.7% |
| Pension plan contributions | $141,256 | $130,120 | $11,136 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $116,018 | $109,658 | $6,360 | - | 1.0% |
| Fees: accounting | $108,730 | - | $108,730 | - | 1.0% | |
| All other expenses | $93,646 | $55,341 | $38,305 | - | 0.8% | |
| Insurance | $78,687 | $76,254 | $2,433 | - | 0.7% | |
| Travel | $71,300 | $62,048 | $9,252 | - | 0.6% | |
| Fees: legal | $46,765 | - | $46,765 | - | 0.4% | |
| Conferences, conventions and meetings | $21,954 | $20,673 | $1,281 | - | 0.2% | |
| Advertising and promotion | $18,772 | - | $18,772 | - | 0.2% | |
| Interest | $3,845 | $3,845 | - | - | 0.0% | |
| Total | $11,172,071 | 100% |
2016 · Form 990 · $10,825,733 spent · pay $6,394,055 · grants $0 · events $26,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,182,290 | $4,762,036 | $420,254 | $0 | 47.9% | |
| Fees: other services | $1,055,672 | $1,040,062 | $15,610 | - | 9.8% | |
| Other (as described) | MEDICAL SUPPLIES | $860,304 | $860,304 | - | - | 7.9% |
| Other employee benefits | $707,837 | $634,974 | $72,863 | $0 | 6.5% | |
| Fees: management | $622,481 | - | $622,481 | $0 | 5.8% | |
| Depreciation and depletion | $472,670 | $455,294 | $17,376 | - | 4.4% | |
| Payroll taxes | $365,552 | $335,908 | $29,644 | $0 | 3.4% | |
| Office expenses | $318,468 | $276,819 | $41,649 | $0 | 2.9% | |
| Occupancy | $242,956 | $216,992 | $25,964 | $0 | 2.2% | |
| Other (as described) | FOOD | $189,220 | $189,220 | - | - | 1.7% |
| Other (as described) | BAD DEBT EXPENSE | $168,778 | $168,778 | - | - | 1.6% |
| Pension plan contributions | $138,376 | $127,399 | $10,977 | $0 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $121,404 | $112,676 | $8,728 | - | 1.1% |
| Fees: accounting | $116,932 | - | $116,932 | $0 | 1.1% | |
| Travel | $76,193 | $42,570 | $33,623 | $0 | 0.7% | |
| All other expenses | $64,744 | $28,428 | $36,316 | - | 0.6% | |
| Insurance | $61,687 | $59,323 | $2,364 | - | 0.6% | |
| Conferences, conventions and meetings | $26,556 | $25,737 | $819 | $0 | 0.2% | |
| Interest | $16,213 | $16,213 | - | $0 | 0.1% | |
| Advertising and promotion | $11,347 | $768 | $10,579 | $0 | 0.1% | |
| Fees: legal | $6,053 | - | $6,053 | $0 | 0.1% | |
| Total | $10,825,733 | 100% |
2015 · Form 990 · $10,559,454 spent · pay $6,039,384 · grants $0 · events $39,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,903,463 | $4,506,108 | $397,355 | - | 46.4% | |
| Fees: other services | $933,719 | $902,853 | $30,866 | - | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $877,788 | $877,788 | - | - | 8.3% |
| Fees: management | $739,931 | - | $739,931 | - | 7.0% | |
| Other employee benefits | $672,815 | $353,197 | $319,618 | - | 6.4% | |
| Depreciation and depletion | $451,452 | $438,762 | $12,690 | - | 4.3% | |
| Payroll taxes | $343,889 | $285,981 | $57,908 | - | 3.3% | |
| Office expenses | $332,909 | $281,308 | $51,601 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $251,307 | $251,307 | - | - | 2.4% |
| Occupancy | $225,806 | $197,177 | $28,629 | - | 2.1% | |
| Other (as described) | FOOD | $181,404 | $181,404 | - | - | 1.7% |
| Pension plan contributions | $119,217 | $110,347 | $8,870 | - | 1.1% | |
| Fees: accounting | $114,363 | - | $114,363 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,324 | $92,321 | $6,003 | - | 0.9% |
| Insurance | $93,978 | $91,344 | $2,634 | - | 0.9% | |
| All other expenses | $77,660 | $44,545 | $33,115 | - | 0.7% | |
| Travel | $59,950 | $44,281 | $15,669 | - | 0.6% | |
| Conferences, conventions and meetings | $39,713 | $32,303 | $7,410 | - | 0.4% | |
| Interest | $19,537 | $19,537 | - | - | 0.2% | |
| Advertising and promotion | $17,009 | - | $17,009 | - | 0.2% | |
| Fees: legal | $5,220 | - | $5,220 | - | 0.0% | |
| Total | $10,559,454 | 100% |
2014 · Form 990 · $10,178,629 spent · pay $5,592,793 · grants $0 · events $45,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,648,024 | $4,298,658 | $349,366 | - | 45.7% | |
| Fees: other services | $921,399 | $915,175 | $6,224 | - | 9.1% | |
| Other (as described) | MEDICAL SUPPLIES | $801,357 | $801,357 | - | - | 7.9% |
| Fees: management | $593,909 | - | $593,909 | - | 5.8% | |
| Other employee benefits | $497,289 | $400,063 | $97,226 | - | 4.9% | |
| Depreciation and depletion | $467,542 | $465,755 | $1,787 | - | 4.6% | |
| Other (as described) | BAD DEBT EXPENSE | $400,171 | $400,171 | - | - | 3.9% |
| Payroll taxes | $327,532 | $297,046 | $30,486 | - | 3.2% | |
| All other expenses | $303,872 | $212,624 | $91,248 | - | 3.0% | |
| Occupancy | $245,656 | $232,046 | $13,610 | - | 2.4% | |
| Office expenses | $176,962 | $142,742 | $34,220 | - | 1.7% | |
| Other (as described) | FOOD | $175,159 | $175,159 | - | - | 1.7% |
| Fees: accounting | $125,987 | - | $125,987 | - | 1.2% | |
| Pension plan contributions | $119,948 | $112,457 | $7,491 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $114,324 | $103,213 | $11,111 | - | 1.1% |
| Travel | $71,009 | $42,187 | $28,822 | - | 0.7% | |
| Insurance | $64,114 | $64,114 | - | - | 0.6% | |
| Conferences, conventions and meetings | $45,945 | $29,433 | $16,512 | - | 0.5% | |
| Advertising and promotion | $34,460 | - | $34,460 | - | 0.3% | |
| Interest | $33,063 | $33,063 | - | - | 0.3% | |
| Fees: legal | $10,907 | - | $10,907 | - | 0.1% | |
| Total | $10,178,629 | 100% |
2013 · Form 990 · $10,032,301 spent · pay $5,773,967 · grants $0 · events $39,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,795,547 | $4,309,268 | $486,279 | - | 47.8% | |
| Fees: other services | $806,143 | $797,573 | $8,570 | - | 8.0% | |
| Fees: management | $691,304 | - | $691,304 | - | 6.9% | |
| Other employee benefits | $605,370 | $458,051 | $147,319 | - | 6.0% | |
| Other (as described) | MEDICAL SUPPLIES | $592,340 | $592,340 | - | - | 5.9% |
| Depreciation and depletion | $507,157 | $505,444 | $1,713 | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $363,931 | $363,931 | - | - | 3.6% |
| Payroll taxes | $299,142 | $254,995 | $44,147 | - | 3.0% | |
| Occupancy | $230,565 | $217,796 | $12,769 | - | 2.3% | |
| Office expenses | $193,365 | $163,544 | $29,821 | - | 1.9% | |
| Other (as described) | FOOD | $177,516 | $177,516 | - | - | 1.8% |
| Fees: accounting | $156,696 | - | $156,696 | - | 1.6% | |
| All other expenses | $121,849 | $11,095 | $110,754 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $90,035 | $86,529 | $3,506 | - | 0.9% |
| Travel | $77,992 | $34,070 | $43,922 | - | 0.8% | |
| Pension plan contributions | $73,908 | $68,598 | $5,310 | - | 0.7% | |
| Insurance | $73,105 | $73,105 | - | - | 0.7% | |
| Interest | $66,534 | $66,534 | - | - | 0.7% | |
| Advertising and promotion | $64,759 | - | $64,759 | - | 0.6% | |
| Conferences, conventions and meetings | $39,085 | $7,947 | $31,138 | - | 0.4% | |
| Fees: legal | $5,958 | - | $5,958 | - | 0.1% | |
| Total | $10,032,301 | 100% |
2012 · Form 990 · $9,963,157 spent · pay $5,862,733 · grants $0 · events $35,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,727,469 | $4,261,062 | $466,407 | - | 47.4% | |
| Fees: other services | $746,839 | $744,810 | $2,029 | - | 7.5% | |
| Other (as described) | SUPPLIES | $670,588 | $670,588 | - | - | 6.7% |
| Fees: management | $617,679 | - | $617,679 | - | 6.2% | |
| Other employee benefits | $592,143 | $412,079 | $180,064 | - | 5.9% | |
| All other expenses | $432,287 | $384,779 | $47,508 | - | 4.3% | |
| Depreciation and depletion | $421,349 | $413,946 | $7,403 | - | 4.2% | |
| Payroll taxes | $317,361 | $279,173 | $38,188 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $244,583 | $244,583 | - | - | 2.5% |
| Pension plan contributions | $225,760 | $173,779 | $51,981 | - | 2.3% | |
| Occupancy | $220,615 | $207,610 | $13,005 | - | 2.2% | |
| Office expenses | $205,881 | $181,440 | $24,441 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $162,992 | $156,482 | $6,510 | - | 1.6% |
| Fees: accounting | $103,499 | - | $103,499 | - | 1.0% | |
| Other (as described) | MINOR EQUIPMENT | $96,937 | $33,428 | $63,509 | - | 1.0% |
| Insurance | $47,511 | $47,511 | - | - | 0.5% | |
| Travel | $46,416 | $39,271 | $7,145 | - | 0.5% | |
| Conferences, conventions and meetings | $35,791 | $20,302 | $15,489 | - | 0.4% | |
| Interest | $24,406 | $24,406 | - | - | 0.2% | |
| Advertising and promotion | $18,067 | - | $18,067 | - | 0.2% | |
| Fees: legal | $4,984 | - | $4,984 | - | 0.1% | |
| Total | $9,963,157 | 100% |
2011 · Form 990 · $9,336,917 spent · pay $5,648,123 · grants $0 · events $25,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,274,043 | $3,965,864 | $308,179 | - | 45.8% | |
| Office expenses | $963,207 | $893,755 | $69,452 | - | 10.3% | |
| Fees: other services | $929,093 | $862,101 | $66,992 | - | 10.0% | |
| Other employee benefits | $471,192 | $437,217 | $33,975 | - | 5.0% | |
| Fees: management | $342,228 | - | $342,228 | - | 3.7% | |
| Depreciation and depletion | $335,062 | $310,902 | $24,160 | - | 3.6% | |
| Pension plan contributions | $305,283 | $283,271 | $22,012 | - | 3.3% | |
| Payroll taxes | $305,277 | $283,265 | $22,012 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $292,328 | - | $292,328 | - | 3.1% | |
| Occupancy | $255,320 | $236,910 | $18,410 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $176,212 | $176,212 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $132,295 | $122,756 | $9,539 | - | 1.4% |
| Fees: accounting | $113,482 | - | $113,482 | - | 1.2% | |
| Insurance | $87,872 | $71,412 | $16,460 | - | 0.9% | |
| Advertising and promotion | $66,733 | $7,325 | $59,408 | - | 0.7% | |
| All other expenses | $56,138 | $52,090 | $4,048 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $52,703 | $48,903 | $3,800 | - | 0.6% |
| Interest | $52,627 | $48,832 | $3,795 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $47,869 | $44,417 | $3,452 | - | 0.5% |
| Travel | $35,457 | $32,900 | $2,557 | - | 0.4% | |
| Conferences, conventions and meetings | $25,715 | $23,861 | $1,854 | - | 0.3% | |
| Fees: legal | $16,781 | - | $16,781 | - | 0.2% | |
| Total | $9,336,917 | 100% |
2010 · Form 990 · $10,091,828 spent · pay $6,493,409 · grants $0 · events $49,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,830,819 | $4,492,662 | $338,157 | - | 47.9% | |
| Office expenses | $1,080,380 | $1,005,845 | $74,535 | - | 10.7% | |
| Fees: other services | $767,109 | $714,186 | $52,923 | - | 7.6% | |
| Other employee benefits | $666,254 | $620,289 | $45,965 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $397,696 | - | $397,696 | - | 3.9% | |
| Depreciation and depletion | $347,004 | $323,064 | $23,940 | - | 3.4% | |
| Payroll taxes | $336,056 | $312,872 | $23,184 | - | 3.3% | |
| Pension plan contributions | $262,584 | $244,468 | $18,116 | - | 2.6% | |
| Occupancy | $256,040 | $238,376 | $17,664 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $220,572 | $220,572 | - | - | 2.2% |
| Fees: management | $143,994 | - | $143,994 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $116,477 | $108,441 | $8,036 | - | 1.2% |
| All other expenses | $108,690 | $101,192 | $7,498 | - | 1.1% | |
| Insurance | $97,679 | $80,552 | $17,127 | - | 1.0% | |
| Fees: accounting | $90,289 | - | $90,289 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $74,312 | $69,185 | $5,127 | - | 0.7% |
| Travel | $58,091 | $54,083 | $4,008 | - | 0.6% | |
| Advertising and promotion | $51,420 | $8,723 | $42,697 | - | 0.5% | |
| Interest | $50,333 | $46,861 | $3,472 | - | 0.5% | |
| Conferences, conventions and meetings | $49,851 | $46,412 | $3,439 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $37,036 | $34,481 | $2,555 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,139 | $27,129 | $2,010 | - | 0.3% |
| Fees: legal | $20,003 | - | $20,003 | - | 0.2% | |
| Total | $10,091,828 | 100% |