SAUK PRAIRIE HEALTHCARE INC
Cite this
Plain text SAUK PRAIRIE HEALTHCARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/390872080. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SAUK PRAIRIE HEALTHCARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/390872080
MLA “SAUK PRAIRIE HEALTHCARE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/390872080. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $136.8M · expenses $134.0M · assets $176.9M
- EIN
- 39-0872080
- Address
- 260 26TH ST, PR DU SAC, WI 53578-2203
- Website
- WWW.SAUKPRAIRIEHEALTHCARE.ORG
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EXTRAORDINARY HEALTHCARE FROM THE HEART - ONE PERSON AT A TIME.VISION: WE WILL SET THE STANDARD FOR COMMUNITY-BASED HEALTHCARE THAT IMPROVES THE HEALTH AND QUALITY OF LIFE OF THE PEOPLE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
67 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 |
|---|---|---|---|---|---|
| Michael Lamson Md | SURGEON | 2013-2024 | $1,327,254 | $12,152,421 | 1 |
| David Marcu Md | SURGEON | 2013-2024 | $1,291,551 | $11,588,672 | 1 |
| Andrew Ertl Md | SURGEON | 2017-2024 | $1,773,217 | $10,165,304 | 1 |
| Matthew Hebert Md | SURGEON | 2013-2024 | $1,261,331 | $4,851,289 | 1 |
| Shawn Lerch | CEO | 2017-2024 | $466,803 | $2,948,423 | 4 |
| James Dregney | CFO | 2016-2024 | $380,238 | $2,773,497 | 1 |
| Benjamin Cooper Md | SURGEON | 2024 | $1,413,779 | $1,413,779 | 1 |
| Lisa Pickarts | VP PATIENT SERVICES | 2019-2024 | $216,716 | $1,094,638 | 1 |
| Todd Schad Md | TRUSTEE | 2013-2024 | $130,921 | $317,010 | 2 |
| Kim Beld | VP AMBULATORY MED STAFF | 2024 | $294,588 | $294,588 | 1 |
| Ryan Kraemer | PRESIDENT | 2018-2024 | $5,750 | $47,626 | 1 |
| Kari Apel | TREASURER | 2019-2024 | $7,893 | $36,989 | 3 |
| Tim Homar | TRUSTEE | 2020-2024 | $6,750 | $25,771 | 2 |
| Andrea Wyttenbach Gavol | TRUSTEE & VICE PRESIDENT | 2020-2024 | $5,000 | $23,666 | 2 |
| Jeff Wright | SECRETARY | 2020-2024 | $4,840 | $20,802 | 3 |
| Brian Gorman | TRUSTEE | 2021-2024 | $4,000 | $14,333 | 1 |
| Clinton Mackinney | TRUSTEE | 2022-2024 | $5,604 | $11,937 | 1 |
| Sara Shackleton | TRUSTEE | 2022-2024 | $4,186 | $11,191 | 2 |
| Bill Dalrymple | TRUSTEE | 2022-2024 | $4,000 | $10,333 | 1 |
| Nathan Keiser | TRUSTEE | 2023-2024 | $4,000 | $6,333 | 1 |
| Matthew Herbert Md (former) | SURGEON | 2015-2021 | $990,249 | $6,642,785 | 1 |
| Arnold Rosenthal Md (former) | SURGEON | 2013-2017 | $666,046 | $3,060,937 | 1 |
| Theodore Parins Md (former) | SURGEON | 2016-2023 | $676,768 | $2,949,661 | 1 |
| Larry Schroeder (former) | CEO (THROUGH JAN 2017) | 2010-2017 | $104,168 | $2,669,126 | 4 |
| William Bodemer Md (former) | SURGEON | 2013-2015 | $832,092 | $2,038,743 | 1 |
| Carol May (former) | CFO & INTERIM CEO | 2010-2017 | $134,873 | $1,499,291 | 4 |
| Nathan Grunewald Md (former) | SURGEON | 2019-2020 | $548,991 | $1,107,086 | 1 |
| Margaret Sheeks (former) | VP PATIENT SERVICES (FORMER) | 2010-2015 | $122,860 | $894,873 | 4 |
| Miles Morgan (former) | ER PHYSICIAN | 2010-2012 | $312,916 | $854,622 | 1 |
| Denise Cole-Ouzounian (former) | VP PATIENT SVCS (THROUGH OCT 2019) | 2015-2019 | $211,438 | $853,394 | 1 |
| Mark Starr (former) | ANESTHESIA-CRNA | 2010-2012 | $261,518 | $753,323 | 1 |
| Carla Peck (former) | VP, QUALITY & COMPLIANCE | 2010-2014 | $160,767 | $736,254 | 1 |
| Eric Warbasse (former) | ER PHYSICIAN | 2011-2012 | $299,407 | $544,793 | 1 |
| Kenneth Carlson (former) | VP, PLANNING & BUSINESS DE | 2012-2014 | $171,980 | $504,719 | 1 |
| Roberta Bos (former) | VP, HUMAN RESOURCES | 2012-2014 | $152,881 | $459,479 | 1 |
| Ken Carlson (former) | VP, PLANNING & BUSINESS DE | 2010-2011 | $166,742 | $322,940 | 4 |
| Linda Youngren (former) | ER PHYSICIAN | 2012 | $310,099 | $310,099 | 1 |
| Roberta Eccher (former) | VP, HUMAN RESOURCES | 2010-2011 | $149,816 | $290,905 | 1 |
| Susan Torhorst (former) | ER PHYSICIAN | 2012 | $267,385 | $267,385 | 1 |
| Thomas Murphy (former) | ANESTHESIA-CRNA | 2011 | $243,957 | $243,957 | 1 |
| Tara Mahoney (former) | ANESTHESIA-CRNA | 2010 | $230,025 | $230,025 | 1 |
| Rolland Taylor (former) | ER PHYSICIAN | 2011 | $228,653 | $228,653 | 1 |
| Jay Ironside (former) | ANESTHESIA-CRNA | 2010 | $221,355 | $221,355 | 1 |
| David Sisbach (former) | ANESTHESIA-CRNA | 2010 | $221,355 | $221,355 | 1 |
| Tammy Adler (former) | VICE PRESIDENT | 2010-2020 | $1,333 | $177,666 | 1 |
| Richard Marino (former) | PRES. & TRUSTEE (THROUGH APR 2019) | 2010-2019 | $7,800 | $145,800 | 1 |
| Nancy Breunig (former) | TRUSTEE | 2010-2020 | $6,750 | $144,378 | 2 |
| Tom Schwarz (former) | TRUSTEE | 2010-2023 | $1,667 | $137,878 | 1 |
| Allan Peckham (former) | TRUSTEE (THROUGH APRIL 2020) | 2010-2020 | $1,798 | $127,957 | 1 |
| Neil Bishop (former) | TRUSTEE | 2010-2019 | $4,567 | $121,249 | 1 |
| Roxi Maier (former) | VP & TRUSTEE (THROUGH APRIL 2019) | 2010-2019 | $1,700 | $91,521 | 2 |
| Dale Carlson (former) | TRUSTEE (THROUGH MARCH 2018) | 2010-2018 | $1,000 | $89,615 | 1 |
| Vickie Wenzel-Schlick (former) | SECRETARY | 2010-2017 | $13,200 | $52,100 | 1 |
| Vickie Wenzel (former) | TRUSTEE (THROUGH APRIL 2020) | 2012-2020 | $2,500 | $41,875 | 1 |
| Phillip Keiser (former) | TRUSTEE | 2010-2013 | $10,400 | $41,600 | 1 |
| Tom Schwartz (former) | TRUSTEE | 2015-2017 | $11,500 | $31,108 | 1 |
| Jason Brickl (former) | TRUSTEE (THROUGH JANUARY 2020) | 2017-2020 | $0 | $19,683 | 1 |
| Philip Keiser (former) | VICE PRESIDENT | 2014-2016 | $1,600 | $19,400 | 1 |
| John Degiovanni (former) | TRUSTEE | 2010-2012 | $6,485 | $17,471 | 1 |
| Geoff Lorenz (former) | VICE PRESIDENT (THROUGH FEB 2022) | 2019-2022 | $2,813 | $16,367 | 1 |
| Nancy Breuning (former) | TRUSTEE | 2015 | $14,515 | $14,515 | 1 |
| Terry Moyer (former) | TRUSTEE | 2010 | $5,000 | $5,000 | 1 |
| Mark Scoles (former) | TRUSTEE | 2020-2021 | $1,667 | $4,667 | 1 |
| Ryan Vanriper (former) | TRUSTEE | 2021-2022 | $1,667 | $4,000 | 1 |
| Leola Culver (former) | TRUSTEE | 2021 | $2,000 | $2,000 | 1 |
| Paul Ganshert (former) | TRUSTEE | 2010 | $1,500 | $1,500 | 1 |
| Jason Bricki (former) | TRUSTEE | 2016 | $400 | $400 | 1 |
People by year
2024 · 20 people listed · 20 paid, $8.6M · 869 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,710,751 | $0 | $62,466 | $1,773,217 | 1 |
| BENJAMIN COOPER MD | SURGEON | 40 | $1,355,972 | $0 | $57,807 | $1,413,779 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $1,268,142 | $0 | $59,112 | $1,327,254 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $1,232,640 | $0 | $58,911 | $1,291,551 | 1 |
| MATTHEW HEBERT MD | SURGEON | 40 | $1,203,243 | $0 | $58,088 | $1,261,331 | 1 |
| SHAWN LERCH | CEO | 50 | $410,129 | $0 | $56,674 | $466,803 | 4 |
| JAMES DREGNEY | CFO | 50 | $322,232 | $0 | $58,006 | $380,238 | 1 |
| KIM BELD | VP AMBULATORY MED STAFF | 50 | $241,073 | $0 | $53,515 | $294,588 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $191,807 | $0 | $24,909 | $216,716 | 1 |
| TODD SCHAD MD | TRUSTEE | 2 | $130,921 | $0 | $0 | $130,921 | 2 |
| KARI APEL | TREASURER | 3 | $7,893 | $0 | $0 | $7,893 | 3 |
| TIM HOMAR | TRUSTEE | 2 | $6,750 | $0 | $0 | $6,750 | 2 |
| RYAN KRAEMER | PRESIDENT | 5 | $5,750 | $0 | $0 | $5,750 | 1 |
| CLINTON MACKINNEY | TRUSTEE | 2 | $5,604 | $0 | $0 | $5,604 | 1 |
| ANDREA WYTTENBACH GAVOL | TRUSTEE & VICE PRESIDENT | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| JEFF WRIGHT | SECRETARY | 3 | $4,840 | $0 | $0 | $4,840 | 3 |
| SARA SHACKLETON | TRUSTEE | 2 | $4,186 | $0 | $0 | $4,186 | 2 |
| NATHAN KEISER | TRUSTEE | 3 | $4,000 | $0 | $0 | $4,000 | 1 |
| BRIAN GORMAN | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| BILL DALRYMPLE | TRUSTEE | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
2023 · 20 people listed · 20 paid, $7.6M · 845 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,648,696 | $0 | $53,994 | $1,702,690 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $1,348,170 | $0 | $50,267 | $1,398,437 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $1,344,905 | $0 | $50,859 | $1,395,764 | 1 |
| MATTHEW HEBERT MD | SURGEON | 40 | $1,278,266 | $0 | $55,429 | $1,333,695 | 1 |
| THEODORE PARINS MD | SURGEON | 40 | $622,685 | $0 | $54,083 | $676,768 | 1 |
| SHAWN LERCH | CEO | 50 | $406,453 | $0 | $47,858 | $454,311 | 4 |
| JAMES DREGNEY | CFO | 50 | $314,277 | $0 | $50,739 | $365,016 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $172,353 | $0 | $25,020 | $197,373 | 1 |
| RYAN KRAEMER | PRESIDENT | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| KARI APEL | TREASURER | 3 | $7,218 | $0 | $0 | $7,218 | 3 |
| TIM HOMAR | TRUSTEE | 2 | $6,750 | $0 | $0 | $6,750 | 2 |
| TODD SCHAD MD | TRUSTEE | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| ANDREA WYTTENBACH GAVOL | TRUSTEE & VICE PRESIDENT | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| JEFF WRIGHT | SECRETARY | 3 | $4,593 | $0 | $0 | $4,593 | 3 |
| SARA SHACKLETON | TRUSTEE | 2 | $4,336 | $0 | $0 | $4,336 | 2 |
| BRIAN GORMAN | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| BILL DALRYMPLE | TRUSTEE | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| CLINTON MACKINNEY | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| NATHAN KEISER | TRUSTEE | 3 | $2,333 | $0 | $0 | $2,333 | 1 |
| TOM SCHWARZ | TRUSTEE | 2 | $1,667 | $0 | $0 | $1,667 | 1 |
2022 · 21 people listed · 21 paid, $6.2M · 765 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,253,329 | $0 | $50,137 | $1,303,466 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $1,061,031 | $0 | $45,808 | $1,106,839 | 1 |
| MATTHEW HEBERT MD | SURGEON | 40 | $975,904 | $0 | $50,369 | $1,026,273 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $978,505 | $0 | $46,400 | $1,024,905 | 1 |
| THEODORE PARINS MD | SURGEON | 40 | $621,844 | $0 | $49,048 | $670,892 | 1 |
| SHAWN LERCH | CEO | 50 | $388,577 | $0 | $43,156 | $431,733 | 4 |
| JAMES DREGNEY | CFO | 50 | $316,591 | $0 | $44,282 | $360,873 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $158,613 | $0 | $23,052 | $181,665 | 1 |
| RYAN KRAEMER | PRESIDENT | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| KARI APEL | TREASURER | 3 | $7,218 | $0 | $0 | $7,218 | 3 |
| TIM HOMAR | TRUSTEE | 2 | $5,604 | $0 | $0 | $5,604 | 2 |
| TODD SCHAD MD | TRUSTEE | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| ANDREA WYTTENBACH GAVOL | TRUSTEE & VICE PRESIDENT | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| JEFF WRIGHT | SECRETARY | 3 | $4,468 | $0 | $0 | $4,468 | 3 |
| TOM SCHWARZ | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| BRIAN GORMAN | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| GEOFF LORENZ | VICE PRESIDENT (THROUGH FEB 2022) | 3 | $2,813 | $0 | $0 | $2,813 | 1 |
| SARA SHACKLETON | TRUSTEE | 2 | $2,669 | $0 | $0 | $2,669 | 2 |
| BILL DALRYMPLE | TRUSTEE | 1 | $2,333 | $0 | $0 | $2,333 | 1 |
| CLINTON MACKINNEY | TRUSTEE | 2 | $2,333 | $0 | $0 | $2,333 | 1 |
| RYAN VANRIPER | TRUSTEE | 2 | $1,667 | $0 | $0 | $1,667 | 1 |
2021 · 20 people listed · 20 paid, $5.9M · 738 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,202,585 | $0 | $51,434 | $1,254,019 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $984,144 | $0 | $44,978 | $1,029,122 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $977,500 | $0 | $46,410 | $1,023,910 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $940,711 | $0 | $49,538 | $990,249 | 1 |
| THEODORE PARINS | SURGEON | 40 | $538,086 | $0 | $48,257 | $586,343 | 1 |
| SHAWN LERCH | CEO | 50 | $356,619 | $0 | $43,404 | $400,023 | 4 |
| JAMES DREGNEY | CFO | 50 | $305,092 | $0 | $43,517 | $348,609 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $149,847 | $0 | $20,409 | $170,256 | 1 |
| RYAN KRAEMER | PRESIDENT | 5 | $7,188 | $0 | $0 | $7,188 | 1 |
| GEOFF LORENZ | VICE PRESIDENT | 3 | $6,521 | $0 | $0 | $6,521 | 1 |
| KARI APEL | TREASURER | 3 | $6,177 | $0 | $0 | $6,177 | 3 |
| TOM SCHWARZ | TRUSTEE | 2 | $5,458 | $0 | $0 | $5,458 | 1 |
| TODD SCHAD MD | TRUSTEE | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| ANDREA WYTTENBACH GAVOL | TRUSTEE | 2 | $4,999 | $0 | $0 | $4,999 | 2 |
| JEFF WRIGHT | SECRETARY | 3 | $4,234 | $0 | $0 | $4,234 | 3 |
| TIM HOMAR | TRUSTEE | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| RYAN VANRIPER | TRUSTEE | 2 | $2,333 | $0 | $0 | $2,333 | 1 |
| BRIAN GORMAN | TRUSTEE | 2 | $2,333 | $0 | $0 | $2,333 | 1 |
| LEOLA CULVER | TRUSTEE | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| MARK SCOLES | TRUSTEE | 1 | $1,667 | $0 | $0 | $1,667 | 1 |
2020 · 22 people listed · 21 paid, $5.6M · 729 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,098,539 | $0 | $52,995 | $1,151,534 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $998,659 | $0 | $44,784 | $1,043,443 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $941,177 | $0 | $43,352 | $984,529 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $937,518 | $0 | $46,721 | $984,239 | 1 |
| NATHAN GRUNEWALD MD | SURGEON | 40 | $500,933 | $0 | $48,058 | $548,991 | 1 |
| SHAWN LERCH | CEO | 50 | $343,595 | $0 | $43,040 | $386,635 | 4 |
| JAMES DREGNEY | CFO | 50 | $241,868 | $0 | $41,118 | $282,986 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $131,870 | $0 | $34,285 | $166,155 | 1 |
| NANCY BREUNIG | TRUSTEE | 2 | $6,750 | $0 | $0 | $6,750 | 2 |
| RYAN KRAEMER | TREASURER | 3 | $6,750 | $0 | $0 | $6,750 | 1 |
| TOM SCHWARZ | PRESIDENT | 5 | $6,333 | $0 | $0 | $6,333 | 1 |
| KARI APEL | TRUSTEE | 2 | $5,250 | $0 | $0 | $5,250 | 3 |
| TODD SCHAD MD | TRUSTEE | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| GEOFF LORENZ | SECRETARY | 3 | $4,000 | $0 | $0 | $4,000 | 1 |
| ANDREA WYTTENBACH GAVOL | TRUSTEE | 2 | $3,667 | $0 | $0 | $3,667 | 2 |
| MARK SCOLES | TRUSTEE | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| TIM HOMAR | TRUSTEE | 2 | $2,667 | $0 | $0 | $2,667 | 2 |
| JEFF WRIGHT | TRUSTEE | 2 | $2,667 | $0 | $0 | $2,667 | 3 |
| VICKIE WENZEL | TRUSTEE (THROUGH APRIL 2020) | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| ALLAN PECKHAM | TRUSTEE (THROUGH APRIL 2020) | 1 | $1,798 | $0 | $0 | $1,798 | 1 |
| TAMMY ADLER | VICE PRESIDENT | 3 | $1,333 | $0 | $0 | $1,333 | 1 |
| JASON BRICKL | TRUSTEE (THROUGH JANUARY 2020) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 22 paid, $5.8M · 731 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,088,712 | $0 | $51,848 | $1,140,560 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $963,741 | $0 | $44,787 | $1,008,528 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $910,945 | $0 | $44,583 | $955,528 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $903,741 | $0 | $44,787 | $948,528 | 1 |
| NATHAN GRUNEWALD MD | SURGEON | 40 | $509,124 | $0 | $48,971 | $558,095 | 1 |
| SHAWN LERCH | CEO | 50 | $306,438 | $0 | $42,629 | $349,067 | 4 |
| JAMES DREGNEY | CFO | 50 | $287,507 | $0 | $44,379 | $331,886 | 1 |
| DENISE COLE-OUZOUNIAN | VP PATIENT SVCS (THROUGH OCT 2019) | 50 | $170,347 | $0 | $41,091 | $211,438 | 1 |
| LISA PICKARTS | VP PATIENT SERVICES | 50 | $127,406 | $0 | $35,067 | $162,473 | 1 |
| ALLAN PECKHAM | TRUSTEE | 2 | $14,233 | $0 | $0 | $14,233 | 1 |
| VICKIE WENZEL | SECRETARY & PRESIDENT | 5 | $11,075 | $0 | $0 | $11,075 | 1 |
| TOM SCHWARZ | TREASURER | 2 | $9,633 | $0 | $0 | $9,633 | 1 |
| NANCY BREUNIG | TRUSTEE | 2 | $9,438 | $0 | $0 | $9,438 | 2 |
| TAMMY ADLER | SECRETARY | 3 | $8,433 | $0 | $0 | $8,433 | 1 |
| TODD SCHAD MD | TRUSTEE | 2 | $8,017 | $0 | $0 | $8,017 | 2 |
| RICHARD MARINO | PRES. & TRUSTEE (THROUGH APR 2019) | 1 | $7,800 | $0 | $0 | $7,800 | 1 |
| RYAN KRAEMER | VICE PRESIDENT | 3 | $7,538 | $0 | $0 | $7,538 | 1 |
| JASON BRICKL | TRUSTEE | 2 | $6,033 | $0 | $0 | $6,033 | 1 |
| NEIL BISHOP | TRUSTEE | 2 | $4,567 | $0 | $0 | $4,567 | 1 |
| KARI APEL | TRUSTEE | 2 | $3,233 | $0 | $0 | $3,233 | 3 |
| GEOFF LORENZ | TRUSTEE | 2 | $3,033 | $0 | $0 | $3,033 | 1 |
| ROXI MAIER | VP & TRUSTEE (THROUGH APRIL 2019) | 1 | $1,700 | $0 | $0 | $1,700 | 2 |
2018 · 20 people listed · 19 paid, $5.6M · 719 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ERTL MD | SURGEON | 40 | $1,046,828 | $0 | $50,644 | $1,097,472 | 1 |
| MICHAEL LAMSON MD | SURGEON | 40 | $1,042,727 | $0 | $43,737 | $1,086,464 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $959,025 | $0 | $43,737 | $1,002,762 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $954,091 | $0 | $41,804 | $995,895 | 1 |
| THEODORE PARINS MD | SURGEON | 40 | $526,315 | $0 | $44,530 | $570,845 | 1 |
| SHAWN LERCH | CEO | 40 | $270,763 | $0 | $43,996 | $314,759 | 4 |
| JAMES DREGNEY | CFO | 40 | $251,007 | $0 | $40,324 | $291,331 | 1 |
| DENISE COLE-OUZOUNIAN | VP PATIENT SERVICES | 40 | $151,691 | $0 | $39,634 | $191,325 | 1 |
| TAMMY ADLER | TRUSTEE | 5 | $13,500 | $0 | $0 | $13,500 | 1 |
| NANCY BREUNIG | TRUSTEE | 4 | $11,900 | $0 | $0 | $11,900 | 2 |
| VICKIE WENZEL | SECRETARY | 3 | $8,300 | $0 | $0 | $8,300 | 1 |
| TOM SCHWARZ | TREASURER | 2 | $7,700 | $0 | $0 | $7,700 | 1 |
| RICHARD MARINO | PRESIDENT | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| NEIL BISHOP | TRUSTEE | 2 | $7,000 | $0 | $0 | $7,000 | 1 |
| JASON BRICKL | TRUSTEE | 2 | $5,950 | $0 | $0 | $5,950 | 1 |
| RYAN KRAEMER | TRUSTEE | 2 | $5,400 | $0 | $0 | $5,400 | 1 |
| ROXI MAIER | VICE PRESIDENT | 1 | $4,400 | $0 | $0 | $4,400 | 2 |
| ALLAN PECKHAM | TRUSTEE | 1 | $3,600 | $0 | $0 | $3,600 | 1 |
| DALE CARLSON | TRUSTEE (THROUGH MARCH 2018) | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| TODD SCHAD MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 21 paid, $5.2M · 707 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAMSON MD | SURGEON | 40 | $995,718 | $0 | $44,175 | $1,039,893 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $938,560 | $0 | $33,228 | $971,788 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $792,712 | $0 | $41,215 | $833,927 | 1 |
| ANDREW ERTL MD | SURGEON | 40 | $716,494 | $0 | $25,852 | $742,346 | 1 |
| ARNOLD ROSENTHAL MD | SURGEON | 40 | $621,012 | $0 | $45,034 | $666,046 | 1 |
| JAMES DREGNEY | CFO | 40 | $238,043 | $0 | $42,479 | $280,522 | 1 |
| DENISE COLE-OUZOUNIAN | VP PATIENT SERVICES | 40 | $146,432 | $0 | $36,880 | $183,312 | 1 |
| SHAWN LERCH | CEO | 40 | $130,453 | $0 | $14,639 | $145,092 | 4 |
| CAROL MAY | CFO & INTERIM CEO | 40 | $121,619 | $0 | $13,254 | $134,873 | 4 |
| LARRY SCHROEDER | CEO (THROUGH JAN 2017) | 40 | $97,509 | $0 | $6,659 | $104,168 | 4 |
| TAMMY ADLER | PRESIDENT | 12 | $32,600 | $0 | $0 | $32,600 | 1 |
| RICHARD MARINO | VICE PRESIDENT | 5 | $15,500 | $0 | $0 | $15,500 | 1 |
| NANCY BREUNIG | TRUSTEE | 5 | $13,800 | $0 | $0 | $13,800 | 2 |
| NEIL BISHOP | TRUSTEE | 5 | $13,600 | $0 | $0 | $13,600 | 1 |
| VICKIE WENZEL-SCHLICK | SECRETARY | 4 | $13,200 | $0 | $0 | $13,200 | 1 |
| ALLAN PECKHAM | TRUSTEE | 4 | $11,600 | $0 | $0 | $11,600 | 1 |
| TOM SCHWARTZ | TRUSTEE | 4 | $11,500 | $0 | $0 | $11,500 | 1 |
| DALE CARLSON | TRUSTEE | 4 | $11,400 | $0 | $0 | $11,400 | 1 |
| ROXI MAIER | TREASURER | 3 | $9,300 | $0 | $0 | $9,300 | 2 |
| JASON BRICKL | TRUSTEE | 2 | $7,700 | $0 | $0 | $7,700 | 1 |
| TODD SCHAD MD | TRUSTEE | 2 | $6,600 | $0 | $0 | $6,600 | 2 |
2016 · 21 people listed · 21 paid, $4.9M · 696 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAMSON MD | SURGEON | 40 | $941,528 | $0 | $43,157 | $984,685 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $866,101 | $0 | $40,607 | $906,708 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $877,446 | $0 | $19,574 | $897,020 | 1 |
| ARNOLD ROSENTHAL MD | SURGEON | 40 | $541,237 | $0 | $43,379 | $584,616 | 1 |
| THEODORE PARINS | SURGEON | 40 | $404,583 | $0 | $40,230 | $444,813 | 1 |
| LARRY SCHROEDER | CEO | 40 | $389,411 | $0 | $39,783 | $429,194 | 4 |
| DENISE COLE-OUZOUNIAN | VP PATIENT SERVICES | 40 | $139,671 | $0 | $35,712 | $175,383 | 1 |
| CAROL MAY | VP FINANCE & OPERATIONS (THRU 06/16) | 40 | $144,297 | $0 | $18,004 | $162,301 | 4 |
| JAMES DREGNEY | VP FINANCE & OPERATIONS | 40 | $120,769 | $0 | $11,267 | $132,036 | 1 |
| TODD SCHAD MD | TRUSTEE | 1 | $50,758 | $0 | $0 | $50,758 | 2 |
| TAMMY ADLER | PRESIDENT | 5 | $19,300 | $0 | $0 | $19,300 | 1 |
| NANCY BREUNIG | TRUSTEE | 5 | $11,712 | $0 | $0 | $11,712 | 2 |
| TOM SCHWARTZ | TRUSTEE | 2 | $9,708 | $0 | $0 | $9,708 | 1 |
| ROXI MAIER | SECRETARY | 4 | $9,600 | $0 | $0 | $9,600 | 2 |
| NEIL BISHOP | TRUSTEE | 3 | $9,300 | $0 | $0 | $9,300 | 1 |
| ALLAN PECKHAM | TRUSTEE | 3 | $8,900 | $0 | $0 | $8,900 | 1 |
| DALE CARLSON | TREASURER | 3 | $8,500 | $0 | $0 | $8,500 | 1 |
| RICHARD MARINO | TRUSTEE | 4 | $8,200 | $0 | $0 | $8,200 | 1 |
| VICKIE WENZEL-SCHLICK | TRUSTEE | 3 | $7,300 | $0 | $0 | $7,300 | 1 |
| PHILIP KEISER | VICE PRESIDENT | 2 | $1,600 | $0 | $0 | $1,600 | 1 |
| JASON BRICKI | TRUSTEE | 5 | $400 | $0 | $0 | $400 | 1 |
2015 · 20 people listed · 20 paid, $5.0M · 662 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAMSON MD | SURGEON | 40 | $823,637 | $0 | $35,635 | $859,272 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $808,094 | $0 | $38,135 | $846,229 | 1 |
| MATTHEW HERBERT MD | SURGEON | 40 | $822,381 | $0 | $18,818 | $841,199 | 1 |
| WILLIAM BODEMER MD | SURGEON | 40 | $788,719 | $0 | $43,373 | $832,092 | 1 |
| ARNOLD ROSENTHAL MD | SURGEON | 40 | $556,693 | $0 | $35,873 | $592,566 | 1 |
| LARRY SCHROEDER | CEO | 40 | $374,577 | $0 | $35,135 | $409,712 | 4 |
| CAROL MAY | VP FINANCE & OPERATIONS | 40 | $188,584 | $0 | $25,819 | $214,403 | 4 |
| MARGARET SHEEKS | VP PATIENT SERVICES (FORMER) | 40 | $106,156 | $0 | $16,704 | $122,860 | 4 |
| DENISE COLE-OUZOUNIAN | VP PATIENT SERVICES | 40 | $76,777 | $0 | $15,159 | $91,936 | 1 |
| TODD SCHAD MD | TRUSTEE | 1 | $59,935 | $0 | $0 | $59,935 | 2 |
| TAMMY ADLER | PRESIDENT | 5 | $16,200 | $0 | $0 | $16,200 | 1 |
| NANCY BREUNING | TRUSTEE | 5 | $14,515 | $0 | $0 | $14,515 | 1 |
| RICHARD MARINO | TRUSTEE | 4 | $12,300 | $0 | $0 | $12,300 | 1 |
| ALLAN PECKHAM | TRUSTEE | 3 | $11,900 | $0 | $0 | $11,900 | 1 |
| ROXI MAIER | SECRETARY | 4 | $11,100 | $0 | $0 | $11,100 | 2 |
| PHILIP KEISER | VICE PRESIDENT | 2 | $10,900 | $0 | $0 | $10,900 | 1 |
| TOM SCHWARTZ | TRUSTEE | 2 | $9,900 | $0 | $0 | $9,900 | 1 |
| VICKIE WENZEL-SCHLICK | TRUSTEE | 3 | $9,100 | $0 | $0 | $9,100 | 1 |
| DALE CARLSON | TREASURER | 3 | $8,400 | $0 | $0 | $8,400 | 1 |
| NEIL BISHOP | TRUSTEE | 3 | $6,800 | $0 | $0 | $6,800 | 1 |
2014 · 22 people listed · 22 paid, $5.3M · 633 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAMSON MD | SURGEON | 40 | $805,671 | $0 | $34,772 | $840,443 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $728,981 | $0 | $34,689 | $763,670 | 1 |
| ARNOLD ROSENTHAL MD | SURGEON | 40 | $728,511 | $0 | $34,992 | $763,503 | 1 |
| WILLIAM BODEMER MD | SURGEON | 40 | $709,160 | $0 | $41,010 | $750,170 | 1 |
| MATTHEW HEBERT MD | SURGEON | 40 | $728,951 | $0 | $19,757 | $748,708 | 1 |
| LARRY SCHROEDER | CEO | 40 | $360,184 | $0 | $35,569 | $395,753 | 4 |
| CAROL MAY | VP, FINANCE & OPERATIONS | 40 | $186,121 | $0 | $23,723 | $209,844 | 4 |
| KENNETH CARLSON | VP, PLANNING & BUSINESS DE | 40 | $157,418 | $0 | $14,562 | $171,980 | 1 |
| MARGARET SHEEKS | VP, PATIENT SERVICES | 40 | $140,041 | $0 | $28,030 | $168,071 | 4 |
| CARLA PECK | VP, QUALITY & COMPLIANCE | 40 | $131,137 | $0 | $29,630 | $160,767 | 1 |
| ROBERTA BOS | VP, HUMAN RESOURCES | 40 | $139,644 | $0 | $13,237 | $152,881 | 1 |
| TODD SCHAD MD | TRUSTEE | 0 | $28,574 | $0 | $0 | $28,574 | 2 |
| RICHARD MARINO | TRUSTEE | 4 | $15,800 | $0 | $0 | $15,800 | 1 |
| NEIL BISHOP | TRUSTEE | 3 | $14,900 | $0 | $0 | $14,900 | 1 |
| NANCY BREUNIG | TRUSTEE | 3 | $14,538 | $0 | $0 | $14,538 | 2 |
| TAMMY ADLER | PRESIDENT | 3 | $13,800 | $0 | $0 | $13,800 | 1 |
| ALLAN PECKHAM | TRUSTEE | 3 | $13,526 | $0 | $0 | $13,526 | 1 |
| TOM SCHWARZ | TRUSTEE | 3 | $12,925 | $0 | $0 | $12,925 | 1 |
| ROXI MAIER | SECRETARY | 2 | $10,800 | $0 | $0 | $10,800 | 2 |
| VICKIE WENZEL-SCHLICK | TRUSTEE | 2 | $10,100 | $0 | $0 | $10,100 | 1 |
| DALE CARLSON | TREASURER | 1 | $7,000 | $0 | $0 | $7,000 | 1 |
| PHILIP KEISER | VICE PRESIDENT | 1 | $6,900 | $0 | $0 | $6,900 | 1 |
2013 · 22 people listed · 22 paid, $3.7M · 603 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAMSON MD | SURGEON | 40 | $497,902 | $0 | $19,958 | $517,860 | 1 |
| DAVID MARCU MD | SURGEON | 40 | $462,698 | $0 | $20,539 | $483,237 | 1 |
| MATTHEW HEBERT MD | SURGEON | 40 | $463,802 | $0 | $17,480 | $481,282 | 1 |
| WILLIAM BODEMER MD | SURGEON | 40 | $439,661 | $0 | $16,820 | $456,481 | 1 |
| ARNOLD ROSENTHAL MD | SURGEON | 40 | $429,875 | $0 | $24,331 | $454,206 | 1 |
| LARRY SCHROEDER | CEO | 50 | $336,810 | $0 | $24,473 | $361,283 | 4 |
| CAROL MAY | VP, FINANCE & OPERATIONS | 50 | $183,459 | $0 | $16,824 | $200,283 | 4 |
| KENNETH CARLSON | VP, PLANNING & BUSINESS DE | 50 | $159,889 | $0 | $13,398 | $173,287 | 1 |
| MARGARET SHEEKS | VP, PATIENT SERVICES | 50 | $143,115 | $0 | $16,643 | $159,758 | 4 |
| ROBERTA BOS | VP, HUMAN RESOURCES | 50 | $136,586 | $0 | $13,814 | $150,400 | 1 |
| CARLA PECK | VP, QUALITY & COMPLIANCE | 50 | $122,716 | $0 | $17,790 | $140,506 | 1 |
| TOM SCHWARZ | PRESIDENT | 4 | $19,125 | $0 | $0 | $19,125 | 1 |
| RICHARD MARINO | TRUSTEE | 4 | $17,400 | $0 | $0 | $17,400 | 1 |
| ALLAN PECKHAM | SECRETARY | 3 | $16,700 | $0 | $0 | $16,700 | 1 |
| TAMMY ADLER | VICE PRESIDENT | 3 | $16,300 | $0 | $0 | $16,300 | 1 |
| NANCY BREUNIG | TRUSTEE | 3 | $15,840 | $0 | $0 | $15,840 | 2 |
| TODD SCHAD MD | TRUSTEEE | 0 | $12,205 | $0 | $0 | $12,205 | 2 |
| DALE CARLSON | TREASURER | 2 | $11,900 | $0 | $0 | $11,900 | 1 |
| NEIL BISHOP | TRUSTEE | 3 | $11,440 | $0 | $0 | $11,440 | 1 |
| ROXI MAIER | TRUSTEE | 2 | $10,900 | $0 | $0 | $10,900 | 2 |
| PHILLIP KEISER | TRUSTEE | 2 | $10,400 | $0 | $0 | $10,400 | 1 |
| VICKIE WENZEL | TRUSTEE | 2 | $9,800 | $0 | $0 | $9,800 | 1 |
2012 · 22 people listed · 22 paid, $2.8M · 575 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY SCHROEDER | CEO | 50 | $329,054 | $0 | $23,652 | $352,706 | 4 |
| MILES MORGAN | ER PHYSICIAN | 40 | $291,522 | $0 | $21,394 | $312,916 | 1 |
| LINDA YOUNGREN | ER PHYSICIAN | 40 | $286,973 | $0 | $23,126 | $310,099 | 1 |
| ERIC WARBASSE | ER PHYSICIAN | 36 | $278,258 | $0 | $21,149 | $299,407 | 1 |
| SUSAN TORHORST | ER PHYSICIAN | 40 | $244,510 | $0 | $22,875 | $267,385 | 1 |
| MARK STARR | ANESTHESIA-CRNA | 40 | $240,738 | $0 | $20,780 | $261,518 | 1 |
| CAROL MAY | VP, FINANCE & OPERATIONS | 50 | $185,441 | $0 | $19,501 | $204,942 | 4 |
| KENNETH CARLSON | VP, PLANNING & BUSINESS DE | 50 | $147,763 | $0 | $11,689 | $159,452 | 1 |
| MARGARET SHEEKS | VP, PATIENT SERVICES | 50 | $144,219 | $0 | $15,064 | $159,283 | 4 |
| ROBERTA BOS | VP, HUMAN RESOURCES | 50 | $140,829 | $0 | $15,369 | $156,198 | 1 |
| CARLA PECK | VP, QUALITY & COMPLIANCE | 50 | $139,428 | $0 | $14,942 | $154,370 | 1 |
| NANCY BREUNIG | TRUSTEE | 5 | $23,100 | $0 | $0 | $23,100 | 2 |
| TOM SCHWARZ | PRESIDENT | 5 | $22,825 | $0 | $0 | $22,825 | 1 |
| TAMMY ADLER | VICE PRESIDENT | 5 | $22,500 | $0 | $0 | $22,500 | 1 |
| ALLAN PECKHAM | SECRETARY | 4 | $18,900 | $0 | $0 | $18,900 | 1 |
| RICHARD MARINO | TRUSTEE | 4 | $18,800 | $0 | $0 | $18,800 | 1 |
| DALE CARLSON | TREASURER | 3 | $16,800 | $0 | $0 | $16,800 | 1 |
| NEIL BISHOP | TRUSTEE | 3 | $15,621 | $0 | $0 | $15,621 | 1 |
| ROXI MAIER | TRUSTEE | 3 | $13,400 | $0 | $0 | $13,400 | 2 |
| PHILLIP KEISER | TRUSTEE | 2 | $12,200 | $0 | $0 | $12,200 | 1 |
| VICKIE WENZEL | TRUSTEE | 2 | $10,200 | $0 | $0 | $10,200 | 1 |
| JOHN DEGIOVANNI | TRUSTEE | 1 | $6,485 | $0 | $0 | $6,485 | 1 |
2011 · 22 people listed · 22 paid, $2.5M · 552 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY SCHROEDER | CEO | 50 | $284,595 | $0 | $23,309 | $307,904 | 4 |
| MILES MORGAN | ER PHYSICIAN | 40 | $261,488 | $0 | $10,275 | $271,763 | 1 |
| MARK STARR | ANESTHESIA-CRNA | 40 | $232,018 | $0 | $19,690 | $251,708 | 1 |
| ERIC WARBASSE | ER PHYSICIAN | 40 | $226,913 | $0 | $18,473 | $245,386 | 1 |
| THOMAS MURPHY | ANESTHESIA-CRNA | 40 | $230,313 | $0 | $13,644 | $243,957 | 1 |
| ROLLAND TAYLOR | ER PHYSICIAN | 40 | $217,669 | $0 | $10,984 | $228,653 | 1 |
| CAROL MAY | VP, FINANCE & OPERATIONS | 50 | $178,753 | $0 | $18,260 | $197,013 | 4 |
| KEN CARLSON | VP, PLANNING & BUSINESS DE | 50 | $150,955 | $0 | $15,787 | $166,742 | 4 |
| MARGARET SHEEKS | VP, PATIENT SERVICES | 50 | $141,931 | $0 | $14,864 | $156,795 | 4 |
| ROBERTA ECCHER | VP, HUMAN RESOURCES | 50 | $135,273 | $0 | $14,543 | $149,816 | 1 |
| CARLA PECK | VP, QUALITY & COMPLIANCE | 50 | $131,928 | $0 | $13,181 | $145,109 | 1 |
| TOM SCHWARZ | PRESIDENT | 5 | $25,206 | $0 | $0 | $25,206 | 1 |
| TAMMY ADLER | VICE PRESIDENT | 4 | $20,300 | $0 | $0 | $20,300 | 1 |
| RICHARD MARINO | TRUSTEE | 4 | $18,800 | $0 | $0 | $18,800 | 1 |
| NANCY BREUNIG | TRUSTEE | 4 | $18,200 | $0 | $0 | $18,200 | 2 |
| NEIL BISHOP | TRUSTEE | 4 | $18,100 | $0 | $0 | $18,100 | 1 |
| ROXI MAIER | TRUSTEE | 3 | $14,221 | $0 | $0 | $14,221 | 2 |
| ALLAN PECKHAM | SECRETARY | 3 | $13,900 | $0 | $0 | $13,900 | 1 |
| DALE CARLSON | TREASURER | 3 | $12,400 | $0 | $0 | $12,400 | 1 |
| PHILLIP KEISER | TRUSTEE | 2 | $10,600 | $0 | $0 | $10,600 | 1 |
| VICKIE WENZEL SCHLICK | TRUSTEE | 2 | $10,400 | $0 | $0 | $10,400 | 1 |
| JOHN DEGIOVANNI | TRUSTEE | 1 | $7,171 | $0 | $0 | $7,171 | 1 |
2010 · 24 people listed · 24 paid, $2.4M · 541 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY SCHROEDER | CEO | 50 | $278,358 | $0 | $30,048 | $308,406 | 4 |
| MILES MORGAN | ER PHYSICIAN | 40 | $238,797 | $0 | $31,146 | $269,943 | 1 |
| MARK STARR | ANESTHESIA-CRNA | 40 | $210,536 | $0 | $29,561 | $240,097 | 1 |
| TARA MAHONEY | ANESTHESIA-CRNA | 40 | $200,390 | $0 | $29,635 | $230,025 | 1 |
| JAY IRONSIDE | ANESTHESIA-CRNA | 40 | $206,590 | $0 | $14,765 | $221,355 | 1 |
| DAVID SISBACH | ANESTHESIA-CRNA | 40 | $205,790 | $0 | $15,565 | $221,355 | 1 |
| CAROL MAY | VP, FINANCE & OPERATIONS | 50 | $157,855 | $0 | $17,777 | $175,632 | 4 |
| KEN CARLSON | VP, PLANNING & BUSINESS DE | 50 | $133,041 | $0 | $23,157 | $156,198 | 4 |
| ROBERTA ECCHER | VP, HUMAN RESOURCES | 50 | $119,282 | $0 | $21,807 | $141,089 | 1 |
| CARLA PECK | VP, QUALITY & COMPLIANCE | 50 | $112,121 | $0 | $23,381 | $135,502 | 1 |
| MARGARET SHEEKS | VP, PATIENT SERVICES | 50 | $106,405 | $0 | $21,701 | $128,106 | 4 |
| RICHARD MARINO | TRUSTEE | 5 | $23,700 | $0 | $0 | $23,700 | 1 |
| TOM SCHWARZ | PRESIDENT | 5 | $23,006 | $0 | $0 | $23,006 | 1 |
| NEIL BISHOP | TRUSTEE | 4 | $19,921 | $0 | $0 | $19,921 | 1 |
| NANCY BREUNIG | TRUSTEE | 5 | $19,100 | $0 | $0 | $19,100 | 2 |
| TAMMY ADLER | VICE PRESIDENT | 3 | $13,400 | $0 | $0 | $13,400 | 1 |
| ALLAN PECKHAM | SECRETARY | 3 | $12,900 | $0 | $0 | $12,900 | 1 |
| DALE CARLSON | TREASURER | 3 | $12,215 | $0 | $0 | $12,215 | 1 |
| PHILLIP KEISER | TRUSTEE | 2 | $8,400 | $0 | $0 | $8,400 | 1 |
| ROXI MAIER | TRUSTEE | 2 | $6,100 | $0 | $0 | $6,100 | 2 |
| TERRY MOYER | TRUSTEE | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| JOHN DEGIOVANNI | TRUSTEE | 0 | $3,815 | $0 | $0 | $3,815 | 1 |
| VICKIE WENZEL SCHLICK | TRUSTEE | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| PAUL GANSHERT | TRUSTEE | 1 | $0 | $0 | $1,500 | $1,500 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUND, CARDIAC ECHO & NUCLEAR MED S | $1,953,032 |
| HAMMEL GREEN AND ABRAHAMSON | MINNEAPOLIS, MN | ARCHITECTURE, ENGINEERING AND PLANNING S | $1,279,762 |
| CLOUDWAVE | CHAGRIN FALLS, OH | HEALTHCARE DATA SECURITY | $699,924 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICE | $587,400 |
| FASTAFF | DENVER, CO | CONTRACTED NURSING | $548,536 |
2023 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAEMER BROTHERS | PLAIN, WI | GENERAL CONTRACTOR | $733,581 |
| CLOUDWAVE | CHAGRIN FALLS, OH | HEALTHCARE DATA SECURITY | $640,549 |
| BURLINGTON HEALTHCARE PROVIDERS | NASHOTAH, WI | CONTRACTED PHYSICIANS | $551,198 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $545,246 |
| AGILITI HEALTH | MINNEAPOLIS, MN | MEDICAL EQUIPMENT SUPPLY SERVICE | $541,409 |
2022 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUNDS, CARDIAC ECHO & NUCLEAR MED | $1,791,244 |
| HURON | CHICAGO, IL | MEDITECH EXPANSE IMPLEMENTATION CONSULTI | $1,234,985 |
| BURLINGTON HEALTHCARE PROVIDERS | NASHOTAH, WI | CONTRACTED PHYSICIANS | $830,806 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $631,404 |
| FANSTAFF | DENVER, CO | CONTRACTED NURSING | $364,643 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUNDS, CARDIAC ECHO & NUCLEAR MED | $1,570,585 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $735,570 |
| ASAP HEATING AND COOLING | SPRING GREEN, WI | HEATING AND COOLING SERVICES | $526,610 |
| BURLINGTON HEALTHCARE PROVIDERS | NASHOTAH, WI | CONTRACTED PHYSICIANS | $352,892 |
| LABCORP INC | BURLINGTON, NC | LAB TESTING SERVICES | $314,699 |
2020 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUNDS, CARDIAC ECHO & NUCLEAR MED | $1,166,687 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $874,484 |
| MARSHFIELD LABS | MARSHFIELD, WI | LAB TESTING SERVICES | $435,888 |
| KRAEMER BROTHERS | PLAIN, WI | GENERAL CONTRACTOR | $358,856 |
| ASAP HEATING AND COOLING | SPRING GREEN, WI | HEATING AND COOLING SERVICES | $320,939 |
2019 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $1,470,096 |
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUNDS, CARDIAC ECHO & NUCLEAR MED | $1,425,655 |
| NTT DATA SERVICE | PLANO, TX | SERVER STORAGE | $323,536 |
| FASTAFF LLC | DENVER, CO | CONTRACTED NURSING CARE | $316,061 |
| MERITER LABORATORIES | CHICAGO, IL | LABORATORY TESTING SERVICE | $291,353 |
2018 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICES | $1,230,259 |
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUNDS, CARDIAC ECHO & NUCLEAR MED | $1,132,845 |
| FASTAFF LLC | DENVER, CO | CONTRACTED NURSING CARE | $382,021 |
| NTT DATA SERVICE | PLANO, TX | SERVER STORAGE | $328,713 |
| MERITER LABORATORIES | CHICAGO, IL | LABORATORY TESTING SERVICE | $269,085 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASTAFF LLC | DENVER, CO | CONTRACTED NURSING SERVICES | $488,037 |
| KRAEMER BORTHERS | PLAIN, WI | VARIOUS MEDICAL SERVICES | $381,552 |
| NTT DATA SERVICES | PLANO, TX | SERVER STORAGE | $376,358 |
| MERITER LABORATORIES | CHICAGO, IL | LAB TESTING SERVICE | $333,337 |
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICE | $258,645 |
2016 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICE | $1,414,655 |
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUND, CARDIAC ECHO & NUCLEAR MED S | $1,062,257 |
| KRAEMER BORTHERS | PLAIN, WI | GENERAL CONTRACTOR | $560,873 |
| MERITER LABORATORIES | CHICAGO, IL | LAB TESTING SERVICE | $406,530 |
| RIPPE KEANE MARKETING | MADISON, WI | MARKETING SERVICE | $290,818 |
2015 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MINNESOTA DIAGNOSTICS | MILACA, MN | CT & MRI SERVICE | $1,336,134 |
| SHARED IMAGING | MILWAUKEE, WI | ULTRASOUND, CARDIAC ECHO & NUCLEAR MED S | $1,036,953 |
| FCM CORPORATION | MADISON, WI | GENERAL CONTRACTOR | $598,494 |
| RIPPE KEANE MARKETING | MADISON, WI | MARKETING SERVICE | $411,141 |
| MARITER LABORATORIES | CHICAGO, IL | LAB TESTING SERVICE | $369,204 |
2014 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MINNESOTA DIAGNOSTIC INC | MILACA, MN | CT & MRI SERVICE | $997,985 |
| SHARED IMAGING SERVICES | MILWAUKEE, WI | ULTRASOUND/CARDIAC ECH/NUCLEAR MED SERVI | $877,458 |
| FCM CORPORATION | MADISON, WI | GENERAL CONTRACTOR | $457,938 |
| RIPPE KEANE MARKETING | MADISON, WI | MARKETING SERVICE | $452,811 |
| AMPHION MEDICAL SOLUTIONS | MADISON, WI | TRANSCRIPTION SERVICE | $363,104 |
2013 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAEMER BROTHERS LLC | CONSTRUCTION SERVICES | $1,522,381 | |
| SHARED IMAGING SERVICES | NUCLEAR MED, ECHO, ULTRASOUND SERVICES | $831,334 | |
| KB DISTRIBUTION CO | CONSTRUCTION SERVICES | $791,682 | |
| KAHLER SLATER INC | ARCHITECTURAL SERVICES | $623,728 | |
| SHARED MEDICAL SERVICES | MRI SERVICES | $465,270 |
2012 · 5 contractors · $13.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAEMER BROTHERS | PLAIN, WI | CONSTRUCTION SERVICES | $5,544,262 |
| KB DISTRIBUTION | PLAIN, WI | CONSTRUCTION SERVICES | $3,346,229 |
| KAHLER SLATER INC | MILWAUKEE, WI | ARCHITECTURAL SERVICES | $2,841,925 |
| NAVIN HAFFTY & ASSOCIATES | NORWELL, MA | IT CONSULTING | $1,128,212 |
| SHARED IMAGING SERVICES | MADISON, WI | NUCLEAR MED, ECHO, ULTRASOUND SERVICES | $777,546 |
2011 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAHLER SLATER INC | MILWAUKEE, WI | ARCHITECTURAL SERVICES | $1,031,024 |
| SHARED IMAGING SERVICES | MADISON, WI | NUCLEAR MED, ECHO, ULTRASOUND SERVICES | $856,770 |
| CENTRAL MINNESOTA DIAGNOSTIC INC | MILACA, MN | MRI SERVICE | $630,700 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | CT SCAN SERVICE | $457,080 |
| KRAEMER BROTHERS | PLAIN, WI | CONSTRUCTION/BUILDING SERVICES | $442,195 |
2010 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARED IMAGING SERVICES | MADISON, WI | NUCLEAR MED, ECHO, ULTRASOUND | $888,347 |
| CENTRAL MINNESOTA DIAGNOSTIC INC | MILACA, MN | MRI | $492,875 |
| KAHLER SLATER INC | MILWAUKEE, WI | ARCHITECTURAL SERVICES | $460,319 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | CT SCAN | $448,060 |
| AMPHION MEDICAL SOLUTIONS | MADISON, WI | TRANSCRIPTION SERVICES | $336,586 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $143K
Listed grants add up to $143,389; the return's “grants paid” expense line says $191,919. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $117K
Listed grants add up to $116,715; the return's “grants paid” expense line says $170,352. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $90K
Listed grants add up to $89,936; the return's “grants paid” expense line says $146,638. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $85K
2013 · 1 grant to organizations · $104K
2012 · 1 grant to organizations · $91K
2011 · 2 grants to organizations · $119K
2010 · 1 grant to organizations · $101K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $136,752,000 | $134,023,779 | $176,868,093 | $98,026,787 | $379,729 | $132,146,839 | $1,541,289 | 869 | 88 |
| 2023 · Form 990 | ||||||||
| $121,477,164 | $117,995,485 | $174,116,121 | $93,411,488 | $125,396 | $120,326,207 | $1,048,077 | 845 | 81 |
| 2022 · Form 990 | ||||||||
| $111,677,162 | $109,293,621 | $165,561,926 | $85,630,548 | $586,708 | $110,499,651 | $996,270 | 765 | 74 |
| 2021 · Form 990 | ||||||||
| $104,363,502 | $98,155,191 | $167,630,839 | $89,087,662 | $2,294,619 | $100,639,686 | $851,768 | 738 | 87 |
| 2020 · Form 990 | ||||||||
| $93,659,626 | $91,899,993 | $164,862,982 | $81,782,290 | $5,338,877 | $86,732,204 | $887,491 | 729 | 105 |
| 2019 · Form 990 | ||||||||
| $95,268,661 | $93,893,981 | $150,202,911 | $77,945,437 | $108,179 | $94,387,884 | $1,054,865 | 731 | 117 |
| 2018 · Form 990 | ||||||||
| $94,266,242 | $91,643,049 | $147,187,959 | $73,244,469 | $238,288 | $90,943,792 | $797,413 | 719 | 110 |
| 2017 · Form 990 | ||||||||
| $87,840,634 | $89,448,831 | $146,084,505 | $71,110,424 | $588,425 | $86,896,490 | $847,968 | 707 | 108 |
| 2016 · Form 990 | ||||||||
| $83,142,672 | $84,927,535 | $147,458,437 | $71,426,700 | $526,816 | $82,422,908 | $1,044,192 | 696 | 115 |
| 2015 · Form 990 | ||||||||
| $82,494,069 | $84,026,375 | $150,616,117 | $72,445,591 | $779,904 | $81,105,326 | $838,911 | 662 | 121 |
| 2014 · Form 990 | ||||||||
| $76,727,559 | $77,071,507 | $154,049,516 | $74,699,250 | $1,364,600 | $75,116,601 | $1,408,159 | 633 | 116 |
| 2013 · Form 990 | ||||||||
| $69,541,538 | $66,261,154 | $159,225,299 | $76,186,198 | $1,167,810 | $67,796,747 | $1,337,527 | 603 | 111 |
| 2012 · Form 990 | ||||||||
| $68,054,485 | $58,810,131 | $84,288,271 | $73,181,638 | $4,584,045 | $62,255,934 | $1,367,782 | 575 | 137 |
| 2011 · Form 990 | ||||||||
| $58,537,916 | $53,783,299 | $72,991,043 | $64,126,436 | $277,316 | $57,852,534 | $1,231,322 | 552 | 150 |
| 2010 · Form 990 | ||||||||
| $59,634,944 | $52,710,506 | $65,343,589 | $58,653,710 | $399,816 | $58,575,786 | $1,195,990 | 541 | 146 |
Funders of this organization
4 grantors reported grants to this organization, $72,528 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CRAIG C CULVER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAUK PRAIRIE HEALTHCARE INC” | 2021 | 1 | $59,000 | 2021 | $59,000 | show |
| WISCONSIN MEDICAL SOCIETY FOUNDATION INC | Public charity | Exact | 2011 | 1 | $12,000 | 2011 | $12,000 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2016 | 1 | $1,171 | 2016 | $1,171 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAUK PRAIRIE HEALTHCARE INC” | 2020-2023 | 4 | $357 | 2023 | $61 | 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 |
|---|---|---|---|---|---|---|---|
| FORT HEALTHCARE INC | WI | E22 | $160,709,029 | $150,286,038 | PHYSICIAN | $1,604,094 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| DIVINE SAVIOR HEALTHCARE INC | WI | E22 | $87,448,574 | $84,859,518 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state, similar name |
| UPLAND HILLS HEALTH INC | WI | E22 | $112,544,836 | $94,969,457 | PHYSICIAN | $675,000 | Same NTEE code E22, revenue within 2x, same state |
| BLACK RIVER HEALTH INC | WI | E22 | $70,012,921 | $65,570,032 | CHIEF OF STAFF/DIR. (THRU 12/2024) | $647,110 | Same NTEE code E22, revenue within 2x, same state |
| PRAIRIE DU CHIEN MEMORIAL HOSPITAL ASSOCIATION INC | WI | E22 | $74,990,298 | $70,386,847 | Orthopedist/Chief of Staff (Apr-Dec) | $878,288 | Same NTEE code E22, revenue within 2x, same state |
| VERNON MEMORIAL HEALTHCARE INC | WI | E22 | $94,983,582 | $88,715,838 | CRNA | $459,801 | Same NTEE code E22, revenue within 2x, same state |
| MEDICAL SERVICES INC | WI | E22 | $98,267,512 | $88,788,815 | FORMER PRESIDENT (DIR. & OFFICER) | $1,283,964 | Same NTEE code E22, revenue within 2x, same state |
| PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC | WI | E22 | $138,741,963 | $128,482,076 | PRESIDENT AND CEO - PHC | $3,003,075 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE MEDICAL CENTER-SHAWANO INC | WI | E22 | $115,062,152 | $96,664,805 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | WI | E22 | $195,267,990 | $167,944,608 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| MILE BLUFF MEDICAL CENTER INC | WI | E22 | $119,439,423 | $120,628,744 | SURGEON | $741,345 | Same NTEE code E22, revenue within 2x, same state |
| SOUTHWEST HEALTH CENTER INC | WI | E22 | $147,952,880 | $119,128,603 | PHYSICIAN | $1,223,922 | Same NTEE code E22, revenue within 2x, same state |
| ST JOSEPHS COMMUNITY HOSPITAL OF WEST BEND INC | WI | E22 | $160,686,374 | $166,384,345 | Director & FTCH President/CEO (eff 7/1/24; term 2/25/25) | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | WI | E22 | $114,104,392 | $92,366,502 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| MEMORIAL MEDICAL CENTER INC | WI | E22 | $186,095,138 | $169,317,478 | PHYSICIAN | $1,460,910 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | WI | E22 | $196,064,770 | $168,582,748 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| HOLY FAMILY MEMORIAL INC | WI | E22 | $86,644,518 | $115,634,382 | Director & FWBH President (term 10/31/24) | $1,294,408 | Same NTEE code E22, revenue within 2x, same state |
| STOUGHTON HOSPITAL ASSOCIATION | WI | E22 | $82,201,540 | $69,553,518 | Medical Staff Rep | $897,332 | Same NTEE code E22, revenue within 2x, same state |
| AURORA MEDICAL CENTER BAY AREA INC | WI | E22 | $113,301,363 | $115,353,399 | FORMER OFFICER | $4,607,854 | Same NTEE code E22, revenue within 2x, same state |
| WAUPUN MEMORIAL HOSPITAL | WI | E22 | $68,737,169 | $52,895,000 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, same state |
| BEAVER DAM COMMUNITY HOSPITALS INC | WI | E22 | $98,976,705 | $111,389,331 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state |
| REEDSBURG AREA MEDICAL CENTER INC | WI | E22 | $111,588,700 | $108,515,136 | PHYSICIAN | $987,463 | Same NTEE code E22, revenue within 2x, same state |
| LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | WI | E22 | $138,683,432 | $106,374,857 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| DOOR COUNTY MEMORIAL HOSPITAL | WI | E22 | $129,312,001 | $119,648,298 | PHYSICIAN | $1,321,397 | Same NTEE code E22, revenue within 2x, same state |
| LAKEVIEW MEDICAL CENTER INC OF RICE LAKE | WI | E22 | $140,033,626 | $139,788,639 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state |
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 · $134,023,779 spent · pay $79,769,022 · grants $75,637 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,233,465 | $52,660,934 | $10,436,639 | $135,892 | 47.2% | |
| Other (as described) | MEDICAL SUPPLIES | $19,079,863 | $19,079,863 | - | - | 14.2% |
| Fees: other services | $9,953,748 | $7,600,232 | $2,353,516 | - | 7.4% | |
| Other employee benefits | $8,622,406 | $7,123,558 | $1,474,895 | $23,953 | 6.4% | |
| Depreciation and depletion | $4,928,498 | $4,553,335 | $375,163 | - | 3.7% | |
| Payroll taxes | $3,803,172 | $3,064,618 | $729,552 | $9,002 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,802,082 | $2,681,785 | $1,120,297 | - | 2.8% |
| All other expenses | $2,824,186 | $776,738 | $2,047,448 | - | 2.1% | |
| Pension plan contributions | $2,568,690 | $2,125,053 | $436,492 | $7,145 | 1.9% | |
| Other (as described) | BAD DEBT | $2,336,715 | $2,336,715 | - | - | 1.7% |
| Interest | $2,324,103 | $2,273,181 | $50,922 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,167,483 | $1,678,426 | $453,064 | $35,993 | 1.6% |
| Office expenses | $2,056,618 | $1,435,548 | $621,070 | - | 1.5% | |
| Information technology | $1,893,129 | - | $1,893,129 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,541,289 | - | $1,541,289 | - | 1.2% | |
| Occupancy | $1,397,808 | $161,696 | $1,236,112 | - | 1.0% | |
| Fees: legal | $470,562 | - | $470,562 | - | 0.4% | |
| Insurance | $452,418 | $118,663 | $333,755 | - | 0.3% | |
| Advertising and promotion | $383,566 | $110,670 | $272,896 | - | 0.3% | |
| Grants to US individuals | $75,637 | $75,637 | - | - | 0.1% | |
| Fees: accounting | $64,308 | - | $64,308 | - | 0.0% | |
| Travel | $44,033 | $36,061 | $7,972 | - | 0.0% | |
| Total | $134,023,779 | 100% |
2023 · Form 990 · $117,995,485 spent · pay $69,848,663 · grants $42,953 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,773,671 | $45,960,795 | $9,695,998 | $116,878 | 47.3% | |
| Other (as described) | MEDICAL SUPPLIES | $15,737,470 | $15,737,470 | - | - | 13.3% |
| Fees: other services | $9,905,051 | $8,075,431 | $1,829,620 | - | 8.4% | |
| Other employee benefits | $7,403,236 | $6,041,143 | $1,341,319 | $20,774 | 6.3% | |
| Depreciation and depletion | $4,460,644 | $4,152,525 | $308,119 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,405,190 | $2,262,742 | $1,142,448 | - | 2.9% |
| Payroll taxes | $3,398,154 | $2,667,222 | $722,607 | $8,325 | 2.9% | |
| All other expenses | $2,444,428 | $1,828,759 | $615,669 | - | 2.1% | |
| Interest | $2,346,368 | $2,295,446 | $50,922 | - | 2.0% | |
| Pension plan contributions | $2,225,525 | $1,823,067 | $396,219 | $6,239 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,193,037 | $1,697,214 | $482,561 | $13,262 | 1.9% |
| Office expenses | $1,979,530 | $1,396,322 | $583,208 | - | 1.7% | |
| Information technology | $1,796,088 | - | $1,796,088 | - | 1.5% | |
| Occupancy | $1,341,307 | $170,503 | $1,170,804 | - | 1.1% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,299,234 | - | $1,299,234 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,048,077 | - | $1,048,077 | - | 0.9% | |
| Insurance | $422,692 | $79,465 | $343,227 | - | 0.4% | |
| Advertising and promotion | $360,915 | $12,198 | $348,717 | - | 0.3% | |
| Fees: legal | $233,197 | - | $233,197 | - | 0.2% | |
| Fees: accounting | $154,837 | - | $154,837 | - | 0.1% | |
| Grants to US individuals | $42,953 | $42,953 | - | - | 0.0% | |
| Travel | $23,881 | $19,961 | $3,920 | - | 0.0% | |
| Total | $117,995,485 | 100% |
2022 · Form 990 · $109,293,621 spent · pay $60,007,853 · grants $53,427 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,023,121 | $39,256,596 | $8,659,175 | $107,350 | 43.9% | |
| Other (as described) | MEDICAL SUPPLIES | $13,428,133 | $13,428,133 | - | - | 12.3% |
| Fees: other services | $9,988,486 | $8,355,267 | $1,633,219 | - | 9.1% | |
| Depreciation and depletion | $9,380,430 | $9,048,894 | $331,536 | - | 8.6% | |
| Other employee benefits | $6,014,464 | $4,855,905 | $1,140,204 | $18,355 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,193,048 | $2,115,202 | $1,077,846 | - | 2.9% |
| Payroll taxes | $2,973,534 | $2,316,232 | $649,650 | $7,652 | 2.7% | |
| Interest | $2,378,454 | $2,332,878 | $45,576 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,132,230 | $1,597,171 | $520,008 | $15,051 | 2.0% |
| All other expenses | $2,041,564 | $1,520,349 | $521,215 | - | 1.9% | |
| Pension plan contributions | $2,000,464 | $1,619,419 | $374,924 | $6,121 | 1.8% | |
| Office expenses | $1,840,364 | $1,311,664 | $528,700 | - | 1.7% | |
| Information technology | $1,412,975 | - | $1,412,975 | - | 1.3% | |
| Occupancy | $1,336,220 | $169,286 | $1,166,934 | - | 1.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,243,264 | - | $1,243,264 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $996,270 | - | $996,270 | - | 0.9% | |
| Insurance | $339,395 | $41,481 | $297,914 | - | 0.3% | |
| Advertising and promotion | $287,380 | $41,801 | $245,579 | - | 0.3% | |
| Fees: accounting | $134,984 | - | $134,984 | - | 0.1% | |
| Fees: legal | $80,982 | - | $80,982 | - | 0.1% | |
| Grants to US individuals | $53,427 | $53,427 | - | - | 0.0% | |
| Travel | $14,432 | $12,135 | $2,297 | - | 0.0% | |
| Total | $109,293,621 | 100% |
2021 · Form 990 · $98,155,191 spent · pay $58,658,621 · grants $52,291 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,376,600 | $38,285,982 | $7,985,297 | $105,321 | 47.2% | |
| Other (as described) | MEDICAL SUPPLIES | $11,959,950 | $11,959,950 | - | - | 12.2% |
| Fees: other services | $7,768,711 | $6,390,265 | $1,378,446 | - | 7.9% | |
| Other employee benefits | $6,763,595 | $5,512,214 | $1,236,074 | $15,307 | 6.9% | |
| Depreciation and depletion | $4,900,699 | $1,389,724 | $3,510,975 | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,010,988 | $1,988,777 | $1,022,211 | - | 3.1% |
| Payroll taxes | $2,834,956 | $2,243,914 | $583,760 | $7,282 | 2.9% | |
| Interest | $2,510,129 | $2,510,129 | - | - | 2.6% | |
| Office expenses | $2,084,248 | $1,518,238 | $552,140 | $13,870 | 2.1% | |
| Pension plan contributions | $1,831,702 | $1,559,603 | $267,809 | $4,290 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,694,758 | $1,202,048 | $492,710 | - | 1.7% |
| All other expenses | $1,293,756 | $850,337 | $443,419 | - | 1.3% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,220,358 | - | $1,220,358 | - | 1.2% |
| Occupancy | $1,110,360 | $170,652 | $938,866 | $842 | 1.1% | |
| Information technology | $1,037,999 | - | $1,037,999 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $851,768 | - | $851,768 | - | 0.9% | |
| Advertising and promotion | $359,401 | $130,228 | $229,173 | - | 0.4% | |
| Insurance | $279,036 | $41,543 | $237,493 | - | 0.3% | |
| Fees: legal | $119,203 | - | $119,203 | - | 0.1% | |
| Fees: accounting | $85,380 | - | $85,380 | - | 0.1% | |
| Grants to US individuals | $52,291 | $52,291 | - | - | 0.1% | |
| Travel | $9,303 | $8,002 | $1,301 | - | 0.0% | |
| Total | $98,155,191 | 100% |
2020 · Form 990 · $91,899,993 spent · pay $54,669,798 · grants $25,876 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,543,131 | $36,207,398 | $7,238,820 | $96,913 | 47.4% | |
| Other (as described) | MEDICAL SUPPLIES | $11,493,387 | $11,493,387 | - | - | 12.5% |
| Fees: other services | $6,767,981 | $5,345,277 | $1,422,704 | - | 7.4% | |
| Other employee benefits | $5,941,408 | $4,875,388 | $1,052,901 | $13,119 | 6.5% | |
| Depreciation and depletion | $5,203,801 | $4,422,259 | $781,542 | - | 5.7% | |
| Interest | $2,636,397 | $2,636,397 | - | - | 2.9% | |
| Payroll taxes | $2,588,005 | $2,068,560 | $513,061 | $6,384 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,489,866 | $1,928,532 | $561,334 | - | 2.7% |
| Office expenses | $1,875,049 | $1,377,329 | $480,967 | $16,753 | 2.0% | |
| Pension plan contributions | $1,709,763 | $1,468,417 | $237,416 | $3,930 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,559,532 | $1,138,666 | $420,866 | - | 1.7% |
| All other expenses | $1,330,458 | $954,442 | $376,016 | - | 1.4% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,266,664 | - | $1,266,664 | - | 1.4% |
| Occupancy | $985,066 | $169,527 | $814,771 | $768 | 1.1% | |
| Information technology | $903,518 | - | $903,518 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $887,491 | - | $887,491 | - | 1.0% | |
| Insurance | $269,550 | $63,028 | $206,522 | - | 0.3% | |
| Advertising and promotion | $229,516 | $70,789 | $158,727 | - | 0.2% | |
| Fees: legal | $107,016 | - | $107,016 | - | 0.1% | |
| Fees: accounting | $71,724 | - | $71,724 | - | 0.1% | |
| Grants to US individuals | $25,876 | $25,876 | - | - | 0.0% | |
| Travel | $14,794 | $10,687 | $4,107 | - | 0.0% | |
| Total | $91,899,993 | 100% |
2019 · Form 990 · $93,893,981 spent · pay $53,940,222 · grants $55,484 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,993,036 | $38,107,583 | $4,797,017 | $88,436 | 45.8% | |
| Other (as described) | MEDICAL SUPPLIES | $12,624,565 | $12,624,565 | - | - | 13.4% |
| Fees: other services | $7,506,162 | $6,058,671 | $1,447,491 | - | 8.0% | |
| Other employee benefits | $5,592,381 | $4,885,046 | $695,870 | $11,465 | 6.0% | |
| Depreciation and depletion | $5,568,005 | $4,926,293 | $641,712 | - | 5.9% | |
| Interest | $2,882,801 | $2,882,801 | - | - | 3.1% | |
| Payroll taxes | $2,629,308 | $2,252,800 | $370,292 | $6,216 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,054,151 | $1,601,928 | $452,223 | - | 2.2% |
| Office expenses | $1,876,864 | $1,234,530 | $629,463 | $12,871 | 2.0% | |
| All other expenses | $1,721,800 | $1,192,713 | $529,087 | - | 1.8% | |
| Pension plan contributions | $1,670,632 | $1,556,219 | $110,801 | $3,612 | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,460,684 | $1,062,972 | $397,712 | - | 1.6% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,280,648 | - | $1,280,648 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $1,054,865 | - | $1,054,865 | - | 1.1% | |
| Information technology | $1,020,315 | - | $1,020,315 | - | 1.1% | |
| Occupancy | $994,318 | $167,603 | $825,873 | $842 | 1.1% | |
| Advertising and promotion | $353,036 | $58,485 | $294,551 | - | 0.4% | |
| Insurance | $263,950 | $83,597 | $180,353 | - | 0.3% | |
| Fees: legal | $203,795 | - | $203,795 | - | 0.2% | |
| Grants to US individuals | $55,484 | $55,484 | - | - | 0.1% | |
| Fees: accounting | $50,355 | - | $50,355 | - | 0.1% | |
| Travel | $36,826 | $27,133 | $9,693 | - | 0.0% | |
| Total | $93,893,981 | 100% |
2018 · Form 990 · $91,643,049 spent · pay $51,929,798 · grants $54,942 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,740,576 | $37,277,108 | $4,399,846 | $63,622 | 45.5% | |
| Other (as described) | MEDICAL SUPPLIES | $12,337,695 | $12,337,695 | - | - | 13.5% |
| Fees: other services | $7,021,086 | $5,700,917 | $1,320,169 | - | 7.7% | |
| Depreciation and depletion | $5,849,037 | $4,797,206 | $1,051,831 | - | 6.4% | |
| Other employee benefits | $5,207,363 | $4,649,101 | $550,233 | $8,029 | 5.7% | |
| Interest | $2,876,018 | $2,876,018 | - | - | 3.1% | |
| Payroll taxes | $2,520,519 | $2,178,706 | $337,302 | $4,511 | 2.8% | |
| All other expenses | $2,218,684 | $1,701,627 | $517,057 | - | 2.4% | |
| Office expenses | $2,027,738 | $1,395,277 | $627,099 | $5,362 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,669,145 | $1,264,320 | $404,825 | - | 1.8% |
| Pension plan contributions | $1,663,927 | $1,492,266 | $169,114 | $2,547 | 1.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,258,168 | - | $1,258,168 | - | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,247,082 | $126,756 | $1,120,326 | - | 1.4% |
| Information technology | $1,209,057 | - | $1,209,057 | - | 1.3% | |
| Occupancy | $1,113,013 | $156,468 | $955,907 | $638 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $797,413 | - | $797,413 | - | 0.9% | |
| Insurance | $311,871 | $81,244 | $230,627 | - | 0.3% | |
| Advertising and promotion | $278,335 | $66,599 | $211,736 | - | 0.3% | |
| Fees: legal | $149,915 | - | $149,915 | - | 0.2% | |
| Grants to US individuals | $54,942 | $54,942 | - | - | 0.1% | |
| Fees: accounting | $47,439 | - | $47,439 | - | 0.1% | |
| Travel | $44,026 | $33,756 | $10,270 | - | 0.0% | |
| Total | $91,643,049 | 100% |
2017 · Form 990 · $89,448,831 spent · pay $49,411,520 · grants $191,919 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,639,952 | $35,470,572 | $4,095,922 | $73,458 | 44.3% | |
| Other (as described) | MEDICAL SUPPLIES | $12,288,798 | $12,288,798 | - | - | 13.7% |
| Fees: other services | $7,465,304 | $6,272,766 | $1,192,538 | - | 8.3% | |
| Depreciation and depletion | $5,959,560 | $4,874,541 | $1,085,019 | - | 6.7% | |
| Other employee benefits | $4,914,365 | $4,381,663 | $523,527 | $9,175 | 5.5% | |
| Interest | $2,736,564 | $2,736,564 | - | - | 3.1% | |
| Payroll taxes | $2,418,719 | $2,078,809 | $334,500 | $5,410 | 2.7% | |
| Office expenses | $1,941,821 | $1,243,014 | $692,434 | $6,373 | 2.2% | |
| All other expenses | $1,852,354 | $1,365,253 | $487,101 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,598,343 | $1,181,832 | $416,511 | - | 1.8% |
| Pension plan contributions | $1,590,516 | $1,427,381 | $160,179 | $2,956 | 1.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,273,829 | - | $1,273,829 | - | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,244,707 | $77,675 | $1,167,032 | - | 1.4% |
| Information technology | $1,143,944 | - | $1,143,944 | - | 1.3% | |
| Occupancy | $1,135,258 | $158,732 | $975,721 | $805 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $847,968 | - | $847,968 | - | 0.9% | |
| Advertising and promotion | $405,640 | $154,082 | $251,558 | - | 0.5% | |
| Fees: legal | $372,395 | $1,400 | $370,995 | - | 0.4% | |
| Insurance | $326,690 | $145,042 | $181,648 | - | 0.4% | |
| Grants to US organizations and governments | $143,389 | $143,389 | - | - | 0.2% | |
| Travel | $55,198 | $43,726 | $11,472 | - | 0.1% | |
| Grants to US individuals | $48,530 | $48,530 | - | - | 0.1% | |
| Fees: accounting | $44,987 | - | $44,987 | - | 0.1% | |
| Total | $89,448,831 | 100% |
2016 · Form 990 · $84,927,535 spent · pay $47,369,069 · grants $170,352 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,058,804 | $33,335,403 | $3,658,974 | $64,427 | 43.6% | |
| Other (as described) | MEDICAL SUPPLIES | $11,531,178 | $11,531,178 | - | - | 13.6% |
| Fees: other services | $6,937,660 | $5,447,785 | $1,489,875 | - | 8.2% | |
| Depreciation and depletion | $6,018,577 | $4,748,146 | $1,270,431 | - | 7.1% | |
| Other employee benefits | $5,450,700 | $4,843,111 | $598,125 | $9,464 | 6.4% | |
| Interest | $2,652,888 | $2,647,742 | $5,146 | - | 3.1% | |
| Payroll taxes | $2,314,538 | $2,004,856 | $304,916 | $4,766 | 2.7% | |
| Office expenses | $2,048,419 | $1,418,014 | $625,857 | $4,548 | 2.4% | |
| All other expenses | $1,956,442 | $368,155 | $1,588,287 | - | 2.3% | |
| Pension plan contributions | $1,500,835 | $1,340,719 | $157,525 | $2,591 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,440,428 | $1,031,596 | $408,832 | - | 1.7% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,275,597 | - | $1,275,597 | - | 1.5% |
| Occupancy | $1,251,740 | $162,425 | $1,088,443 | $872 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,044,192 | - | $1,044,192 | - | 1.2% | |
| Information technology | $892,806 | - | $892,806 | - | 1.1% | |
| Advertising and promotion | $697,276 | $278,378 | $418,898 | - | 0.8% | |
| Insurance | $308,099 | $139,183 | $168,916 | - | 0.4% | |
| Fees: legal | $179,391 | $389 | $179,002 | - | 0.2% | |
| Grants to US organizations and governments | $116,715 | $116,715 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $88,413 | $88,413 | - | - | 0.1% |
| Grants to US individuals | $53,637 | $53,637 | - | - | 0.1% | |
| Fees: accounting | $51,377 | - | $51,377 | - | 0.1% | |
| Travel | $46,034 | $32,425 | $13,609 | - | 0.1% | |
| Fees: lobbying | $11,789 | - | $11,789 | - | 0.0% | |
| Total | $84,927,535 | 100% |
2015 · Form 990 · $84,026,375 spent · pay $45,550,947 · grants $146,638 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,875,881 | $32,179,628 | $3,613,091 | $83,162 | 42.7% | |
| Other (as described) | MEDICAL SUPPLIES | $13,107,188 | $13,107,188 | - | - | 15.6% |
| Fees: other services | $6,124,992 | $4,696,756 | $1,428,236 | - | 7.3% | |
| Depreciation and depletion | $5,918,991 | $5,918,991 | - | - | 7.0% | |
| Other employee benefits | $5,245,812 | $4,658,328 | $575,299 | $12,185 | 6.2% | |
| Interest | $2,663,763 | $2,663,763 | - | - | 3.2% | |
| Payroll taxes | $2,156,983 | $1,847,126 | $303,693 | $6,164 | 2.6% | |
| Office expenses | $1,948,283 | $1,344,936 | $601,854 | $1,493 | 2.3% | |
| All other expenses | $1,824,833 | $316,101 | $1,508,732 | - | 2.2% | |
| Pension plan contributions | $1,433,360 | $1,285,322 | $144,716 | $3,322 | 1.7% | |
| Occupancy | $1,407,356 | $166,091 | $1,241,265 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,362,174 | $982,860 | $379,314 | - | 1.6% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,247,318 | - | $1,247,318 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $838,911 | - | $838,911 | - | 1.0% | |
| Advertising and promotion | $775,096 | $337,487 | $437,609 | - | 0.9% | |
| Information technology | $738,109 | - | $738,109 | - | 0.9% | |
| Other (as described) | BAD DEBT | $564,021 | $564,021 | - | - | 0.7% |
| Insurance | $402,339 | $251,899 | $150,440 | - | 0.5% | |
| Fees: legal | $152,985 | - | $152,985 | - | 0.2% | |
| Grants to US organizations and governments | $89,936 | $89,936 | - | - | 0.1% | |
| Grants to US individuals | $56,702 | $56,702 | - | - | 0.1% | |
| Travel | $53,542 | $37,046 | $16,496 | - | 0.1% | |
| Fees: accounting | $37,800 | - | $37,800 | - | 0.0% | |
| Total | $84,026,375 | 100% |
2014 · Form 990 · $77,071,507 spent · pay $42,522,502 · grants $85,341 · events $147,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,379,582 | $29,376,543 | $3,926,904 | $76,135 | 43.3% | |
| Other (as described) | SUPPLIES | $18,408,068 | $17,588,104 | $817,458 | $2,506 | 23.9% |
| Depreciation and depletion | $5,557,629 | $5,557,629 | - | - | 7.2% | |
| Other employee benefits | $4,429,386 | $3,898,193 | $521,090 | $10,103 | 5.7% | |
| Occupancy | $2,980,625 | $2,862,424 | $116,442 | $1,759 | 3.9% | |
| Fees: other services | $2,826,222 | $1,537,153 | $1,289,069 | - | 3.7% | |
| Payroll taxes | $1,997,393 | $1,688,326 | $303,799 | $5,268 | 2.6% | |
| Insurance | $1,597,300 | $227,730 | $1,369,570 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,408,159 | - | $1,408,159 | - | 1.8% | |
| Pension plan contributions | $1,307,982 | $1,151,123 | $153,876 | $2,983 | 1.7% | |
| Advertising and promotion | $867,548 | $424,912 | $442,636 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $791,476 | $791,476 | - | - | 1.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $425,608 | $424,426 | $1,182 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $406,465 | $115,658 | $290,807 | - | 0.5% |
| Information technology | $271,741 | - | $271,741 | - | 0.4% | |
| Office expenses | $155,274 | $120,199 | $35,075 | - | 0.2% | |
| Conferences, conventions and meetings | $147,764 | $98,392 | $49,372 | - | 0.2% | |
| Fees: accounting | $97,959 | - | $97,959 | - | 0.1% | |
| Grants to US organizations and governments | $85,341 | $85,341 | - | - | 0.1% | |
| Fees: legal | $61,669 | - | $61,669 | - | 0.1% | |
| Travel | $51,143 | $36,964 | $14,179 | - | 0.1% | |
| All other expenses | -$182,827 | -$182,827 | - | - | -0.2% | |
| Total | $77,071,507 | 100% |
2013 · Form 990 · $66,261,154 spent · pay $38,287,233 · grants $104,235 · events $163,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,034,589 | $26,113,572 | $3,836,574 | $84,443 | 45.3% | |
| Other (as described) | SUPPLIES | $16,912,644 | $16,165,371 | $742,282 | $4,991 | 25.5% |
| Depreciation and depletion | $3,987,635 | $3,987,635 | - | - | 6.0% | |
| Other employee benefits | $3,838,443 | $3,337,334 | $490,317 | $10,792 | 5.8% | |
| Fees: other services | $2,398,504 | $1,398,857 | $999,647 | - | 3.6% | |
| Payroll taxes | $1,870,256 | $1,581,012 | $283,481 | $5,763 | 2.8% | |
| Insurance | $1,502,633 | $159,383 | $1,343,250 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,337,527 | - | $1,337,527 | - | 2.0% | |
| Pension plan contributions | $1,206,418 | $1,048,920 | $154,106 | $3,392 | 1.8% | |
| Occupancy | $1,037,770 | $979,330 | $56,842 | $1,598 | 1.6% | |
| Advertising and promotion | $511,571 | $364,510 | $147,061 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $418,399 | $418,027 | $372 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $358,715 | $103,855 | $254,860 | - | 0.5% |
| Fees: accounting | $289,549 | - | $289,549 | - | 0.4% | |
| Information technology | $265,144 | - | $265,144 | - | 0.4% | |
| Conferences, conventions and meetings | $163,148 | $122,527 | $40,621 | - | 0.2% | |
| Office expenses | $144,244 | $115,815 | $28,429 | - | 0.2% | |
| Grants to US organizations and governments | $104,235 | $104,235 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $87,032 | $87,032 | - | - | 0.1% |
| Travel | $54,349 | $37,237 | $17,112 | - | 0.1% | |
| Fees: legal | $48,900 | - | $48,900 | - | 0.1% | |
| All other expenses | -$310,551 | -$310,551 | - | - | -0.5% | |
| Total | $66,261,154 | 100% |
2012 · Form 990 · $58,810,131 spent · pay $33,100,731 · grants $90,792 · events $143,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,226,388 | $21,386,905 | $3,767,177 | $72,306 | 42.9% | |
| Other (as described) | SUPPLIES | $16,154,190 | $15,546,565 | $604,186 | $3,439 | 27.5% |
| Other employee benefits | $3,656,089 | $3,099,629 | $545,981 | $10,479 | 6.2% | |
| Depreciation and depletion | $2,984,834 | $2,984,834 | - | - | 5.1% | |
| Fees: other services | $2,147,533 | $1,159,035 | $988,498 | - | 3.7% | |
| Payroll taxes | $1,784,040 | $1,411,047 | $367,914 | $5,079 | 3.0% | |
| Insurance | $1,404,797 | $63,122 | $1,341,675 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,367,782 | - | $1,367,782 | - | 2.3% | |
| Pension plan contributions | $1,066,432 | $904,120 | $159,255 | $3,057 | 1.8% | |
| Occupancy | $1,005,429 | $947,498 | $56,269 | $1,662 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $684,419 | $684,419 | - | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $394,851 | $393,168 | $1,683 | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $340,583 | $63,137 | $277,446 | - | 0.6% |
| Information technology | $256,539 | - | $256,539 | - | 0.4% | |
| Fees: accounting | $168,307 | - | $168,307 | - | 0.3% | |
| Advertising and promotion | $159,844 | $21,126 | $138,718 | - | 0.3% | |
| Conferences, conventions and meetings | $143,193 | $91,832 | $51,361 | - | 0.2% | |
| Office expenses | $140,894 | $110,459 | $30,435 | - | 0.2% | |
| Grants to US organizations and governments | $90,792 | $90,792 | - | - | 0.2% | |
| Travel | $57,177 | $40,251 | $16,926 | - | 0.1% | |
| Fees: legal | $54,963 | - | $54,963 | - | 0.1% | |
| All other expenses | -$478,945 | -$478,945 | - | - | -0.8% | |
| Total | $58,810,131 | 100% |
2011 · Form 990 · $53,783,299 spent · pay $30,437,774 · grants $119,289 · events $165,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,374,004 | $20,019,527 | $3,283,038 | $71,439 | 43.5% | |
| Other (as described) | SUPPLIES | $14,860,861 | $14,179,357 | $679,132 | $2,372 | 27.6% |
| Other employee benefits | $3,236,620 | $2,772,123 | $454,605 | $9,892 | 6.0% | |
| Depreciation and depletion | $2,208,106 | $2,208,106 | - | - | 4.1% | |
| Fees: other services | $1,923,697 | $1,250,203 | $673,494 | - | 3.6% | |
| Payroll taxes | $1,615,814 | $1,374,056 | $236,696 | $5,062 | 3.0% | |
| Insurance | $1,504,820 | $94,082 | $1,410,738 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,231,322 | - | $1,231,322 | - | 2.3% | |
| Occupancy | $995,925 | $943,448 | $50,728 | $1,749 | 1.9% | |
| Pension plan contributions | $980,014 | $839,369 | $137,650 | $2,995 | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $513,515 | $513,515 | - | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $391,441 | $67,652 | $323,789 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $381,154 | $377,681 | $3,473 | - | 0.7% |
| Information technology | $239,039 | - | $239,039 | - | 0.4% | |
| Advertising and promotion | $197,627 | $26,341 | $171,286 | - | 0.4% | |
| Conferences, conventions and meetings | $165,594 | $104,146 | $61,448 | - | 0.3% | |
| Office expenses | $149,584 | $113,445 | $36,134 | $5 | 0.3% | |
| Grants to US organizations and governments | $119,289 | $119,289 | - | - | 0.2% | |
| Fees: accounting | $102,973 | - | $102,973 | - | 0.2% | |
| Fees: legal | $51,937 | - | $51,937 | - | 0.1% | |
| Travel | $29,333 | $23,137 | $6,196 | - | 0.1% | |
| All other expenses | -$489,370 | -$489,370 | - | - | -0.9% | |
| Total | $53,783,299 | 100% |
2010 · Form 990 · $52,710,506 spent · pay $28,665,526 · grants $100,855 · events $150,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,259,787 | $19,001,684 | $3,191,918 | $66,185 | 42.2% | |
| Other (as described) | SUPPLIES | $15,890,213 | $15,394,838 | $492,093 | $3,282 | 30.1% |
| Other employee benefits | $2,776,979 | $2,370,520 | $398,202 | $8,257 | 5.3% | |
| Depreciation and depletion | $2,099,797 | $2,099,797 | - | - | 4.0% | |
| Fees: other services | $1,860,414 | $1,098,973 | $761,441 | - | 3.5% | |
| Payroll taxes | $1,540,278 | $1,331,906 | $203,726 | $4,646 | 2.9% | |
| Insurance | $1,451,304 | $100,979 | $1,350,325 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,195,990 | - | $1,195,990 | - | 2.3% | |
| Occupancy | $1,003,499 | $952,581 | $49,778 | $1,140 | 1.9% | |
| Pension plan contributions | $892,492 | $761,860 | $127,978 | $2,654 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $562,678 | $562,678 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $368,614 | $367,248 | $1,366 | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $319,559 | $64,756 | $254,803 | - | 0.6% |
| Information technology | $187,795 | - | $187,795 | - | 0.4% | |
| Advertising and promotion | $181,920 | $32,183 | $149,737 | - | 0.3% | |
| Office expenses | $158,144 | $119,948 | $38,188 | $8 | 0.3% | |
| Conferences, conventions and meetings | $150,115 | $89,149 | $60,966 | - | 0.3% | |
| Fees: accounting | $129,741 | - | $129,741 | - | 0.2% | |
| Grants to US organizations and governments | $100,855 | $100,855 | - | - | 0.2% | |
| Fees: legal | $54,202 | - | $54,202 | - | 0.1% | |
| Travel | $37,737 | $29,544 | $8,193 | - | 0.1% | |
| Interest | $471 | $471 | - | - | 0.0% | |
| Other (as described) | LESS: INDIRECT EXPENSES | -$512,078 | -$512,078 | - | - | -1.0% |
| Total | $52,710,506 | 100% |