ST CROIX REGIONAL MEDICAL CENTER
2024 · Form 990 · revenue $148.1M · expenses $135.9M · assets $108.6M
- EIN
- 39-0890676
- Address
- 235 E STATE ST, ST CROIX FLS, WI 54024-4117
- Website
- WWW.SCRMC.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE HELP PEOPLE TO LIVE HEALTHIER, HAPPIER, AND LONGER LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
51 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 |
|---|---|---|---|---|---|
| Gurdesh Bedi | FORMER TRUSTEE/PHYSICIAN | 2011-2024 | $201,264 | $10,257,440 | 1 |
| Dave Dobosenski | FORMER CEO | 2010-2024 | $720,781 | $6,607,005 | 6 |
| Claudio Nunes | PHYSICIAN | 2009-2024 | $672,804 | $6,507,229 | 1 |
| Muhammad Khan | PHYSICIAN | 2015-2024 | $594,441 | $5,462,824 | 1 |
| Vittal Nagar | PHYSICIAN | 2019-2024 | $726,026 | $3,533,648 | 1 |
| John Kampa | PHYSICIAN | 2021-2024 | $570,113 | $2,782,829 | 1 |
| Patrick Mcdonough | FORMER VC/SPORTS MED MD | 2013-2024 | $334,576 | $2,525,869 | 1 |
| David Nordin | PHYSICIAN | 2022-2024 | $841,516 | $2,387,546 | 1 |
| Rebecca Lyman | TRUSTEE (THRU 08/2024)/PHYSICIAN | 2009-2024 | $370,632 | $2,069,288 | 1 |
| James Wallace | TRUSTEE/PHYSICIAN | 2018-2024 | $542,776 | $1,982,212 | 1 |
| Michael Youso | CFO/CEO | 2022-2024 | $569,758 | $1,189,766 | 3 |
| Kimberly Ericson | CFO | 2022-2024 | $286,643 | $464,174 | 2 |
| Erin Vogland | TRUSTEE/NURSE PRACTITIONER | 2024 | $228,509 | $228,509 | 1 |
| Trudy Canine | VICE CHAIR/CHAIR | 2020-2024 | $0 | $5,520 | 1 |
| Karen Hauer | SECRETARY | 2021-2024 | $0 | $5,308 | 1 |
| John Cumming | TRUSTEE (THRU 01/2024) | 2021-2024 | $0 | $3,998 | 1 |
| William Ties | TRUSTEE | 2019-2024 | $0 | $3,986 | 1 |
| Marisa Spencer (former) | SCRMC PHYSICIAN | 2019-2022 | $599,959 | $2,275,441 | 1 |
| Sally Bajak (former) | CFO (THRU JULY 2022) | 2016-2022 | $184,450 | $1,647,971 | 4 |
| Danielle Redburn (former) | PHYSICIAN | 2015-2019 | $512,125 | $1,561,184 | 1 |
| John Tremble (former) | CFO & VP | 2009-2015 | $241,323 | $1,378,051 | 4 |
| Stephen Dennis (former) | PHYSICIAN OF SCRMC | 2013-2015 | $312,362 | $925,028 | 1 |
| Geoffrey Gorres (former) | PHYSICIAN OF SCRMC | 2012-2014 | $304,450 | $889,846 | 1 |
| Paul Mittelstadt (former) | PHYSICIAN OF SCRMC | 2012-2013 | $286,073 | $550,502 | 1 |
| Thomas Hinck (former) | PHYSICIAN OF SCRMC | 2011-2012 | $278,998 | $524,280 | 1 |
| Lenny Libis (former) | RETIRED CEO | 2009-2011 | $101,548 | $482,504 | 1 |
| Joseph Ruegemer (former) | PHYSICIAN | 2012-2018 | $478,941 | $478,941 | 1 |
| Jill Ties (former) | PHYSICIAN | 2017 | $419,115 | $419,115 | 1 |
| Vicki Skarda (former) | PHYSICIAN | 2017 | $367,056 | $367,056 | 1 |
| Allison Karun Md (former) | PHYSICIAN/TRUSTEE (THRU SEPTEMBER) | 2015-2017 | $348,848 | $348,848 | 1 |
| William Schultz (former) | Physician | 2010-2016 | $317,815 | $317,815 | 1 |
| Mingzhu Xu (former) | PHYSICIAN OF SCRMC | 2015 | $313,041 | $313,041 | 1 |
| Cindy Lundmark (former) | VP | 2009-2010 | $153,402 | $308,962 | 1 |
| Islam Khan (former) | PHYSICIAN OF SCRMC | 2014 | $305,711 | $305,711 | 1 |
| Pradeep Wardhan (former) | Physician | 2016 | $301,556 | $301,556 | 1 |
| John Ingalls (former) | PHYSICIAN | 2011 | $265,680 | $265,680 | 1 |
| Laura Jensen (former) | VP | 2009-2010 | $128,844 | $260,831 | 1 |
| Geoffery Gores (former) | PHYSICIAN | 2011 | $233,310 | $233,310 | 1 |
| Tara Yunker (former) | DIRECTOR OF PHARMACY | 2010 | $130,082 | $130,082 | 1 |
| Jamie Pearson (former) | PHYSICIAN ASSISTANT | 2009 | $129,353 | $129,353 | 1 |
| Barb Kinney (former) | VP | 2009 | $104,342 | $104,342 | 1 |
| Andrea Jerrick (former) | TRUSTEE (THRU AUG) | 2018-2019 | $37,883 | $37,883 | 2 |
| John Driscoll (former) | CHAIR/BOARD MEMBER (THRU 09/2023) | 2017-2023 | $4,153 | $6,003 | 1 |
| Harlen Hegdal (former) | CHAIR (THRU SEPTEMBER) | 2009-2017 | $0 | $2,900 | 1 |
| Larry Collins (former) | TREASURER | 2009-2013 | $630 | $2,800 | 3 |
| Lisa Edstrom (former) | TRUSTEE (THRU 11/2023) | 2021-2023 | $800 | $1,750 | 1 |
| Joseph White (former) | TREASURER (THRU APRIL 2023) | 2018-2022 | $1,500 | $1,500 | 1 |
| Michael Buchite (former) | TREASURER (THRU DECEMBER) | 2012-2020 | $0 | $1,020 | 3 |
| Clyde Van Oort (former) | TRUSTEE (THRU SEPTEMBER 2013) | 2009-2013 | $0 | $550 | 1 |
| Steve Tesch (former) | TRUSTEE (THRU SEPTEMBER) | 2009-2017 | $0 | $450 | 1 |
| Carla Goetz (former) | TRUSTEE (FORMER) | 2010-2012 | $0 | $375 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mark Burandt | TRUSTEE | 2024 | 1 |
| Susan Roeser | TRUSTEE | 2024 | 1 |
| Joseph Thimm (former) | CHAIR (THRU OCT 2021) | 2018-2021 | 1 |
| Connie Erickson (former) | TRUSTEE (THRU OCT 2021) | 2017-2021 | 2 |
| Dana Frey (former) | TRUSTEE (THRU DECEMBER) | 2016-2018 | 1 |
| Sarah Cormell (former) | VICE CHAIR (THRU JULY) | 2015-2018 | 1 |
| Joe Thimm (former) | CHAIR | 2017 | 1 |
| Kristine Fuge (former) | CHAIR (SEPT - MAR) | 2013-2017 | 1 |
| April Wallace PsyD (former) | Secretary | 2016 | 1 |
| William Schultz Md Trustee (former) | CONTRACTED RVMC PHYSICIAN THRU 12/15 | 2015 | 1 |
| Jeanine Brunclik Md (former) | TRUSTEE/CONTRACTED RVMC PROVIDER | 2010-2014 | 1 |
| Sarah Cornell (former) | TRUSTEE | 2014 | 1 |
| Marsha Beyer (former) | TRUSTEE (THRU JULY 2013) | 2009-2013 | 1 |
| Jeff Hall Md (former) | TRUSTEE/CONTRACTED RVMC PROVIDER | 2009-2011 | 1 |
| Ivan Bowen (former) | TREASURER | 2009 | 1 |
| Jeanne Brunclik (former) | MEMBER | 2009 | 1 |
People by year
2024 · 19 people listed · 13 paid, $6.7M · 1,078 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NORDIN | PHYSICIAN | 40 | $764,174 | $0 | $77,342 | $841,516 | 1 |
| VITTAL NAGAR | PHYSICIAN | 40 | $657,850 | $0 | $68,176 | $726,026 | 1 |
| DAVE DOBOSENSKI | FORMER CEO | 0 | $720,781 | $0 | $0 | $720,781 | 6 |
| CLAUDIO NUNES | PHYSICIAN | 40 | $603,456 | $0 | $69,348 | $672,804 | 1 |
| MUHAMMAD KHAN | PHYSICIAN | 40 | $531,187 | $0 | $63,254 | $594,441 | 1 |
| JOHN KAMPA | PHYSICIAN | 40 | $519,410 | $0 | $50,703 | $570,113 | 1 |
| MICHAEL YOUSO | CFO/CEO | 40 | $543,547 | $0 | $26,211 | $569,758 | 3 |
| JAMES WALLACE | TRUSTEE/PHYSICIAN | 40 | $480,461 | $0 | $62,315 | $542,776 | 1 |
| REBECCA LYMAN | TRUSTEE (THRU 08/2024)/PHYSICIAN | 40 | $314,251 | $0 | $56,381 | $370,632 | 1 |
| PATRICK MCDONOUGH | FORMER VC/SPORTS MED MD | 40 | $278,858 | $0 | $55,718 | $334,576 | 1 |
| KIMBERLY ERICSON | CFO | 40 | $260,354 | $0 | $26,289 | $286,643 | 2 |
| ERIN VOGLAND | TRUSTEE/NURSE PRACTITIONER | 40 | $182,048 | $0 | $46,461 | $228,509 | 1 |
| GURDESH BEDI | FORMER TRUSTEE/PHYSICIAN | 0 | $201,264 | $0 | $0 | $201,264 | 1 |
| TRUDY CANINE | VICE CHAIR/CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAUER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BURANDT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMING | TRUSTEE (THRU 01/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROESER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TIES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 17 paid, $5.9M · 1,141 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NORDIN | SCRMC PHYSICIAN | 40 | $844,225 | $0 | $65,380 | $909,605 | 1 |
| DAVE DOBOSENSKI | FORMER CEO | 40 | $742,340 | $0 | $16,770 | $759,110 | 6 |
| VITTAL NAGAR | SCRMC PHYSICIAN | 40 | $606,941 | $0 | $49,991 | $656,932 | 1 |
| JOHN KAMPA | SCRMC PHYSICIAN | 40 | $622,927 | $0 | $30,146 | $653,073 | 1 |
| MUHAMMAD KHAN | SCRMC PHYSICIAN | 40 | $595,127 | $0 | $51,202 | $646,329 | 1 |
| CLAUDIO NUNES | SCRMC PHYSICIAN | 40 | $538,548 | $0 | $50,595 | $589,143 | 1 |
| MICHAEL YOUSO | CFO/CEO | 40 | $463,733 | $0 | $33,909 | $497,642 | 3 |
| GURDESH BEDI | FORMER TRUSTEE/SCRMC PHYSICIAN | 40 | $392,219 | $0 | $13,852 | $406,071 | 1 |
| PATRICK MCDONOUGH | FORMER VC/SPORTS MED MD | 40 | $295,319 | $0 | $46,437 | $341,756 | 1 |
| REBECCA LYMAN | TRUSTEE/SCRMC PHYSICIAN | 40 | $242,371 | $0 | $41,451 | $283,822 | 1 |
| KIMBERLY ERICSON | CFO | 40 | $167,899 | $0 | $9,632 | $177,531 | 2 |
| JOHN DRISCOLL | CHAIR/BOARD MEMBER (THRU 09/2023) | 0 | $4,153 | $0 | $0 | $4,153 | 1 |
| TRUDY CANINE | VICE CHAIR/CHAIR | 0 | $3,870 | $0 | $0 | $3,870 | 1 |
| KAREN HAUER | SECRETARY | 0 | $3,858 | $0 | $0 | $3,858 | 1 |
| JOHN CUMMING | TRUSTEE | 0 | $2,948 | $0 | $0 | $2,948 | 1 |
| WILLIAM TIES | TRUSTEE | 0 | $2,336 | $0 | $0 | $2,336 | 1 |
| LISA EDSTROM | TRUSTEE (THRU 11/2023) | 0 | $800 | $0 | $0 | $800 | 1 |
2022 · 19 people listed · 18 paid, $5.9M · 1,193 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | TRUSTEE/PHYSICIAN OF SCRMC | 40 | $925,664 | $0 | $19,765 | $945,429 | 1 |
| JOHN KAMPA | SCRMC PHYSICIAN | 40 | $742,120 | $0 | $29,344 | $771,464 | 1 |
| MUHAMMAD KHAN | SCRMC PHYSICIAN | 40 | $643,846 | $0 | $49,236 | $693,082 | 1 |
| DAVID NORDIN | SCRMC PHYSICIAN | 40 | $604,468 | $0 | $31,957 | $636,425 | 1 |
| VITTAL NAGAR | SCRMC PHYSICIAN | 40 | $578,714 | $0 | $46,859 | $625,573 | 1 |
| MARISA SPENCER | SCRMC PHYSICIAN | 40 | $581,005 | $0 | $18,954 | $599,959 | 1 |
| DAVE DOBOSENSKI | CEO (THRU FEB. 2023) | 40 | $503,925 | $0 | $49,427 | $553,352 | 6 |
| PATRICK MCDONOUGH | FORMER VC/SPORTS MED MD | 40 | $352,689 | $0 | $43,290 | $395,979 | 1 |
| REBECCA LYMAN MD | TRUSTEE/PHYSICIAN (THRU JUNE 2023) | 40 | $316,338 | $0 | $38,985 | $355,323 | 1 |
| SALLY BAJAK | CFO (THRU JULY 2022) | 40 | $154,575 | $0 | $29,875 | $184,450 | 4 |
| MICHAEL YOUSO | CFO/CEO | 40 | $112,563 | $0 | $9,803 | $122,366 | 3 |
| JOHN DRISCOLL | CHAIR/BOARD MEMBER | 0 | $1,850 | $0 | $0 | $1,850 | 1 |
| TRUDY CANINE | VICE CHAIR/CHAIR | 0 | $1,650 | $0 | $0 | $1,650 | 1 |
| WILLIAM TIES | TRUSTEE | 0 | $1,650 | $0 | $0 | $1,650 | 1 |
| JOSEPH WHITE | TREASURER (THRU APRIL 2023) | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| KAREN HAUER | SECRETARY | 0 | $1,450 | $0 | $0 | $1,450 | 1 |
| JOHN CUMMING | TRUSTEE (THRU FEB. 2023) | 0 | $1,050 | $0 | $0 | $1,050 | 1 |
| LISA EDSTROM | TRUSTEE | 0 | $950 | $0 | $0 | $950 | 1 |
| KIMBERLY ERICSON | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 10 paid, $5.7M · 903 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | TRUSTEE/PHYSICIAN OF SCRMC | 40 | $1,175,209 | $0 | $7,829 | $1,183,038 | 1 |
| JOHN KAMPA | SCRMC PHYSICIAN | 40 | $761,279 | $0 | $26,900 | $788,179 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $564,041 | $0 | $46,097 | $610,138 | 6 |
| MUHAMMAD KHAN | SCRMC PHYSICIAN | 40 | $543,770 | $0 | $49,594 | $593,364 | 1 |
| MARISA SPENCER | SCRMC PHYSICIAN | 40 | $544,508 | $0 | $18,429 | $562,937 | 1 |
| VITTAL NAGAR | SCRMC PHYSICIAN | 40 | $473,893 | $0 | $49,337 | $523,230 | 1 |
| CLAUDIO NUNES | SCRMC PHYSICIAN | 40 | $469,218 | $0 | $45,074 | $514,292 | 1 |
| PATRICK MCDONOUGH | FORMER VC/SPORTS MED MD | 40 | $279,507 | $0 | $45,857 | $325,364 | 1 |
| SALLY BAJAK | CFO | 40 | $266,931 | $0 | $42,834 | $309,765 | 4 |
| REBECCA LYMAN MD | TRUSTEE/PHYSICIAN OF SCRMC | 40 | $233,738 | $0 | $41,037 | $274,775 | 1 |
| JOHN DRISCOLL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THIMM | CHAIR (THRU OCT 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| TRUDY CANINE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAUER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA EDSTROM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ERICKSON | TRUSTEE (THRU OCT 2021) | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM TIES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 10 paid, $4.9M · 871 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | SECRETARY/PHYSICIAN OF SCRMC | 40 | $955,291 | $0 | $17,829 | $973,120 | 1 |
| MARISA SPENCER | SCRMC PHYSICIAN | 40 | $546,478 | $0 | $17,829 | $564,307 | 1 |
| MUHAMMAD KHAN | SCRMC PHYSICIAN | 40 | $460,602 | $0 | $47,776 | $508,378 | 1 |
| CLAUDIO NUNES | SCRMC PHYSICIAN | 40 | $460,896 | $0 | $40,569 | $501,465 | 1 |
| VITTAL NAGAR | SCRMC PHYSICIAN | 40 | $453,039 | $0 | $46,959 | $499,998 | 1 |
| JAMES WALLACE | SCRMC PHYSICIAN | 40 | $446,553 | $0 | $47,811 | $494,364 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $359,821 | $0 | $44,098 | $403,919 | 6 |
| SALLY BAJAK | CFO | 40 | $291,391 | $0 | $43,858 | $335,249 | 4 |
| PATRICK MCDONOUGH MD | VICE CHAIR (THRU DEC)/SPORTS MED,MD | 40 | $278,055 | $0 | $43,553 | $321,608 | 1 |
| REBECCA LYMAN MD | TRUSTEE/PHYSICIAN OF SCRMC | 40 | $228,583 | $0 | $41,620 | $270,203 | 1 |
| JOSEPH THIMM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRISCOLL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER (THRU DECEMBER) | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRUDY CANINE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ERICKSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM TIES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 11 paid, $4.7M · 898 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | SECRETARY/PHYSICIAN OF SCRMC | 40 | $870,386 | $0 | $46,800 | $917,186 | 1 |
| MARISA SPENCER | PHYSICIAN | 40 | $540,242 | $0 | $7,996 | $548,238 | 1 |
| DANIELLE REDBURN | PHYSICIAN | 40 | $471,145 | $0 | $40,980 | $512,125 | 1 |
| MUHAMMAD KHAN | PHYSICIAN | 40 | $475,143 | $0 | $33,712 | $508,855 | 1 |
| VITTAL NAGAR | PHYSICIAN | 40 | $469,356 | $0 | $32,533 | $501,889 | 1 |
| JAMES WALLACE | PHYSICIAN | 40 | $439,160 | $0 | $43,660 | $482,820 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $389,510 | $0 | $28,847 | $418,357 | 6 |
| PATRICK MCDONOUGH MD | VICE CHAIR | 40 | $274,060 | $0 | $39,881 | $313,941 | 1 |
| REBECCA LYMAN MD | TRUSTEE | 40 | $225,760 | $0 | $37,029 | $262,789 | 1 |
| SALLY BAJAK | CFO | 40 | $187,886 | $0 | $29,009 | $216,895 | 4 |
| ANDREA JERRICK | TRUSTEE (THRU AUG) | 0 | $36,393 | $0 | $1,490 | $37,883 | 2 |
| JOSEPH THIMM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN DRISCOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ERICKSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM TIES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WHITE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 10 paid, $4.6M · 857 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | SECRETARY/PHYSICIAN OF SCRMC | 40 | $840,565 | $0 | $17,700 | $858,265 | 1 |
| MUHAMMAD KHAN | PHYSICIAN | 40 | $540,012 | $0 | $25,983 | $565,995 | 1 |
| DANIELLE REDBURN | PHYSICIAN | 40 | $506,558 | $0 | $20,713 | $527,271 | 1 |
| JOSEPH RUEGEMER | PHYSICIAN | 40 | $462,462 | $0 | $16,479 | $478,941 | 1 |
| CLAUDIO NUNES | PHYSICIAN | 40 | $448,770 | $0 | $23,384 | $472,154 | 1 |
| JAMES WALLACE | PHYSICIAN | 40 | $441,321 | $0 | $20,931 | $462,252 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $414,640 | $0 | $27,682 | $442,322 | 6 |
| PATRICK MCDONOUGH MD | VICE CHAIR | 0 | $276,817 | $0 | $16,450 | $293,267 | 1 |
| REBECCA LYMAN MD | TRUSTEE | 0 | $235,071 | $0 | $16,673 | $251,744 | 1 |
| SALLY BAJAK | CFO | 40 | $187,385 | $0 | $15,213 | $202,598 | 4 |
| JOHN DRISCOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA FREY | TRUSTEE (THRU DECEMBER) | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ERICKSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA JERRICK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH WHITE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THIMM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH CORMELL | VICE CHAIR (THRU JULY) | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 19 people listed · 10 paid, $4.5M · 852 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | SECRETARY/PHYSICIAN | 40 | $818,766 | $0 | $15,600 | $834,366 | 1 |
| MUHAMMAD KHAN | PHYSICIAN | 40 | $576,507 | $0 | $52,725 | $629,232 | 1 |
| DANIELLE REDBURN MD | PHYSICIAN | 40 | $480,530 | $0 | $41,258 | $521,788 | 1 |
| CLAUDIO NUNES | PHYSICIAN | 40 | $436,009 | $0 | $64,740 | $500,749 | 1 |
| JILL TIES | PHYSICIAN | 40 | $372,353 | $0 | $46,762 | $419,115 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $375,124 | $0 | $43,686 | $418,810 | 6 |
| VICKI SKARDA | PHYSICIAN | 40 | $345,196 | $0 | $21,860 | $367,056 | 1 |
| ALLISON KARUN MD | PHYSICIAN/TRUSTEE (THRU SEPTEMBER) | 40 | $304,978 | $0 | $43,870 | $348,848 | 1 |
| SALLY BAJAK | CFO | 40 | $174,661 | $0 | $38,399 | $213,060 | 4 |
| PATRICK MCDONOUGH MD | PHYSICIAN/TRUSTEE | 40 | $182,898 | $0 | $16,480 | $199,378 | 1 |
| JOHN DRISCOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ERICKSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DANA FREY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | TRUSTEE (THRU SEPTEMBER) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE THIMM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FUGE | CHAIR (SEPT - MAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| HARLEN HEGDAL | CHAIR (THRU SEPTEMBER) | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CORMELL | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 7 paid, $2.8M · 741 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gurdesh Bedi | Physician | 40 | $808,710 | $0 | $15,300 | $824,010 | 1 |
| Claudio Nunes | Physician | 40 | $400,590 | $0 | $55,128 | $455,718 | 1 |
| Muhammad Khan | Physician | 40 | $345,804 | $0 | $44,962 | $390,766 | 1 |
| Dave Dobosenski | CEO | 40 | $319,653 | $0 | $51,985 | $371,638 | 6 |
| William Schultz | Physician | 40 | $291,875 | $0 | $25,940 | $317,815 | 1 |
| Pradeep Wardhan | Physician | 40 | $278,299 | $0 | $23,257 | $301,556 | 1 |
| Sally Bajak | CFO | 40 | $149,253 | $0 | $36,701 | $185,954 | 4 |
| Kristine Fuge | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Patrick McDonough MD | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Buchite | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| April Wallace PsyD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Tesch | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Karun MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Redburn MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Cormell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Frey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 7 paid, $3.0M · 701 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | PHYSICIAN OF SCRMC | 40 | $775,787 | $0 | $16,326 | $792,113 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $523,560 | $0 | $43,064 | $566,624 | 6 |
| CLAUDIO NUNES | PHYSICIAN OF SCRMC | 40 | $364,384 | $0 | $56,731 | $421,115 | 1 |
| MUHAMMAD KHAN | PHYSICIAN OF SCRMC | 40 | $297,937 | $0 | $34,445 | $332,382 | 1 |
| MINGZHU XU | PHYSICIAN OF SCRMC | 40 | $271,449 | $0 | $41,592 | $313,041 | 1 |
| STEPHEN DENNIS | PHYSICIAN OF SCRMC | 40 | $271,645 | $0 | $40,717 | $312,362 | 1 |
| JOHN TREMBLE | CFO & VP | 40 | $226,999 | $0 | $14,324 | $241,323 | 4 |
| HARLEN HEGDAL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FUGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH RUEGEMER MD | SECRETARY/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH CORMELL | TRUSTEE/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON KARUN MD | TRUSTEE/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDONOUGH MD | TRUSTEE/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE REDBURN MD | TRUSTEE/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD TRUSTEE | CONTRACTED RVMC PHYSICIAN THRU 12/15 | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 7 paid, $2.5M · 640 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | PHYSICIAN OF SCRMC | 40 | $601,560 | $0 | $16,329 | $617,889 | 1 |
| CLAUDIO NUNES | PHYSICIAN OF SCRMC | 40 | $393,477 | $0 | $57,033 | $450,510 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $281,650 | $0 | $42,676 | $324,326 | 6 |
| STEPHEN DENNIS | PHYSICIAN OF SCRMC | 40 | $269,739 | $0 | $40,956 | $310,695 | 1 |
| ISLAM KHAN | PHYSICIAN OF SCRMC | 40 | $273,295 | $0 | $32,416 | $305,711 | 1 |
| GEOFFREY GORRES | PHYSICIAN OF SCRMC | 40 | $267,284 | $0 | $37,166 | $304,450 | 1 |
| JOHN TREMBLE | CFO & VP | 40 | $198,507 | $0 | $14,255 | $212,762 | 4 |
| HARLEN HEGDAL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FUGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH RUEGEMER MD | SECRETARY/CONTRACTED RVMC PHYSICIAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANINE BRUNCLIK MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH CORNELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDONOUGH MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 10 paid, $2.4M · 613 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | PHYSICIAN OF SCRMC | 40 | $636,031 | $0 | $33,393 | $669,424 | 1 |
| CLAUDIO NUNES | PHYSICIAN OF SCRMC | 40 | $316,556 | $0 | $56,704 | $373,260 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $269,482 | $0 | $42,616 | $312,098 | 6 |
| STEPHEN DENNIS | PHYSICIAN OF SCRMC | 40 | $256,972 | $0 | $44,999 | $301,971 | 1 |
| GEOFFREY GORRES | PHYSICIAN OF SCRMC | 40 | $258,790 | $0 | $42,719 | $301,509 | 1 |
| PAUL MITTELSTADT | PHYSICIAN OF SCRMC | 40 | $254,391 | $0 | $31,682 | $286,073 | 1 |
| JOHN TREMBLE | CFO & VP | 40 | $182,976 | $0 | $14,554 | $197,530 | 4 |
| MICHAEL BUCHITE | VICE CHAIR | 2 | $1,020 | $0 | $0 | $1,020 | 3 |
| HARLEN HEGDAL | CHAIR | 4 | $950 | $0 | $0 | $950 | 1 |
| LARRY COLLINS | TREASURER | 3 | $630 | $0 | $0 | $630 | 3 |
| JOSEPH RUEGEMER MD | SECRETARY/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE FUGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE BRUNCLIK MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDONOUGH MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BEYER | TRUSTEE (THRU JULY 2013) | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE VAN OORT | TRUSTEE (THRU SEPTEMBER 2013) | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 9 paid, $2.3M · 591 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | PHYSICIAN OF SCRMC | 40 | $578,092 | $0 | $21,297 | $599,389 | 1 |
| CLAUDIO NUNES | PHYSICIAN OF SCRMC | 40 | $381,663 | $0 | $37,394 | $419,057 | 1 |
| GEOFFREY GORRES | PHYSICIAN OF SCRMC | 40 | $262,907 | $0 | $20,980 | $283,887 | 1 |
| THOMAS HINCK | PHYSICIAN OF SCRMC | 40 | $255,427 | $0 | $23,571 | $278,998 | 1 |
| PAUL MITTELSTADT | PHYSICIAN OF SCRMC | 40 | $254,660 | $0 | $9,769 | $264,429 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $230,117 | $0 | $22,823 | $252,940 | 6 |
| JOHN TREMBLE | CFO & VP | 40 | $183,297 | $0 | $12,520 | $195,817 | 4 |
| LARRY COLLINS | TREASURER | 3 | $1,045 | $0 | $0 | $1,045 | 3 |
| HARLEN HEGDAL | CHAIR | 4 | $800 | $0 | $0 | $800 | 1 |
| MARSHA BEYER MD | VICE CHAIR/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE VAN OORT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RUEGEMER MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE BRUNCLIK MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUCHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLA GOETZ | TRUSTEE (FORMER) | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 13 paid, $2.1M · 555 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GURDESH BEDI | PHYSICIAN | 40 | $413,486 | $0 | $22,390 | $435,876 | 1 |
| CLAUDIO NUNES | PHYSICIAN | 40 | $369,360 | $0 | $31,031 | $400,391 | 1 |
| JOHN INGALLS | PHYSICIAN | 40 | $251,431 | $0 | $14,249 | $265,680 | 1 |
| THOMAS HINCK | PHYSICIAN | 40 | $230,518 | $0 | $14,764 | $245,282 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $220,106 | $0 | $16,293 | $236,399 | 6 |
| GEOFFERY GORES | PHYSICIAN | 40 | $231,145 | $0 | $2,165 | $233,310 | 1 |
| JOHN TREMBLE | CFO & VP | 40 | $171,397 | $0 | $14,248 | $185,645 | 4 |
| LENNY LIBIS | RETIRED CEO | 0 | $101,548 | $0 | $0 | $101,548 | 1 |
| LARRY COLLINS | TREASURER | 3 | $650 | $0 | $0 | $650 | 3 |
| HARLEN HEGDAL | CHAIR | 4 | $550 | $0 | $0 | $550 | 1 |
| CLYDE VAN OORT | SECRETARY | 2 | $275 | $0 | $0 | $275 | 1 |
| STEVE TESCH | TRUSTEE | 2 | $250 | $0 | $0 | $250 | 1 |
| CARLA GOETZ | TRUSTEE | 2 | $175 | $0 | $0 | $175 | 1 |
| MARSHA BEYER MD | VICE CHAIR/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HALL MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE BRUNCLIK MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD | TRUSTEE/CONTRACTED RVMC PROVIDER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 12 paid, $1.3M · 507 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIO NUNES | PHYSICIAN | 40 | $335,543 | $0 | $17,989 | $353,532 | 1 |
| DAVE DOBOSENSKI | CEO | 40 | $201,775 | $0 | $14,416 | $216,191 | 6 |
| JOHN TREMBLE | CFO & VP | 40 | $167,619 | $0 | $8,658 | $176,277 | 4 |
| CINDY LUNDMARK | VP | 40 | $141,154 | $0 | $12,248 | $153,402 | 1 |
| TARA YUNKER | DIRECTOR OF PHARMACY | 40 | $123,069 | $0 | $7,013 | $130,082 | 1 |
| LAURA JENSEN | VP | 40 | $121,953 | $0 | $6,891 | $128,844 | 1 |
| LENNY LIBIS | RETIRED CEO | - | $101,548 | $0 | $0 | $101,548 | 1 |
| HARLEN HEGDAL | CHAIR | 4 | $600 | $0 | $0 | $600 | 1 |
| LARRY COLLINS | TREASURER | 3 | $475 | $0 | $0 | $475 | 3 |
| CLYDE VAN OORT | SECRETARY | 2 | $275 | $0 | $0 | $275 | 1 |
| STEVE TESCH | TRUSTEE | 2 | $200 | $0 | $0 | $200 | 1 |
| CARLA GOETZ | TRUSTEE | 2 | $200 | $0 | $0 | $200 | 1 |
| MARSHA BEYER MD | VICE CHAIR/PHYSICIAN OF SCMC | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HALL MD | TRUSTEE/PHYSICIAN OF SCMC | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE BRUNCLIK MD | TRUSTEE/PHYSICIAN OF SCMC | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHULTZ MD | TRUSTEE/PHYSICIAN OF SCMC | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 7 paid, $1.4M · 488 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIO NUNES | PHYSICIAN | 40 | $341,000 | $0 | $42,039 | $383,039 | 1 |
| Lenny Libis | CEO | 40 | $243,862 | $0 | $35,546 | $279,408 | 1 |
| JOHN TREMBLE | CFO & VP | 40 | $149,410 | $0 | $19,287 | $168,697 | 4 |
| CINDY LUNDMARK | VP | 40 | $130,540 | $0 | $25,020 | $155,560 | 1 |
| LAURA JENSEN | VP | 40 | $108,742 | $0 | $23,245 | $131,987 | 1 |
| JAMIE PEARSON | PHYSICIAN ASSISTANT | 40 | $109,265 | $0 | $20,088 | $129,353 | 1 |
| BARB KINNEY | VP | 40 | $80,930 | $0 | $23,412 | $104,342 | 1 |
| LARRY COLLINS | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| REBECCA LYMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN BOWEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BEYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARLEN HEGDAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLYDE VAN OORT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BRUNCLIK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TESCH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGIONS HOSPITAL | DETROIT, MI | PHYSICIAN SERVICES | $3,309,986 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | PHYSICIAN SERVICES | $2,021,537 |
| MEDICAL SOLUTIONS LLC | MINNEAPOLIS, MN | CONTRACT LABOR | $1,742,830 |
| ALLINA HEALTH LABORATORY | MINNEAPOLIS, MN | LABORATORY SERVICES | $1,148,854 |
| MIDWEST RADIOLOGY PA | ROSEVILLE, MN | PHYSICIAN SERVICES | $1,083,672 |
2023 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGIONS HOSPITAL | DETROIT, MI | PHYSICIAN SERVICES | $3,505,350 |
| MIDWEST RADIOLOGY PA | ROSEVILLE, MN | PHYSICIAN SERVICES | $2,676,108 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | PHYSICIAN SERVICES | $1,794,845 |
| CENTRAL MINNESOTA DIAGNOSTIC INC | ST PAUL, MN | PHYSICIAN SERVICES | $1,260,887 |
| ALLINA HEALTH LABORATORY | MINNEAPOLIS, MN | LABORATORY SERVICES | $1,154,456 |
2022 · 5 contractors · $12.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGIONS HOSPITAL | DETROIT, MI | EMERGENCY PHYSICIAN | $3,127,157 |
| NEI ELECTRIC INC | WHITE BEAR LAKE, MN | ELECTRICIAN | $2,705,778 |
| KRAUS-ANDERSON CONSTRUCTION COMPANY | MINNEAPOLIS, MN | CONSTRUCTION | $2,336,910 |
| MIDWEST RADIOLOGY PA | ROSEVILLE, MN | RADIOLOGY SERVICE | $2,144,402 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | ANESTHESIA SERVICE | $1,743,921 |
2021 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGIONS HOSPITAL | MINNEAPOLIS, MN | EMERGENCY DEPT SERVICES | $2,938,109 |
| MIDWEST RADIOLOGY PA | ROSEVILLE, MN | RADIOLOGY SERVICES | $1,983,043 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | CRNA SERVICES | $1,702,001 |
| ALLINA HEALTH LABORATORY | MINNEAPOLIS, MN | LABORATORY SERVICES | $1,262,207 |
| GROUP HEALTH INC | MINNEAPOLIS, MN | CARDIOLOGY, NEPHROLOGY, ONCOLOGY SERVICE | $1,123,306 |
2020 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST PHYSICIANS SERVICES LLC | ROSEVILLE, MN | RADIOLOGY SERVICES | $1,742,580 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | CRNA SERVICES | $1,484,000 |
| INFINITE HEALTH COLLABORATIVE PA | GOLDEN VALLEY, MN | ORTHOPEDIC SURGICAL SERVICES | $950,387 |
| CENTRAL MINNESOTA DIAGNOSTIC INC | MILACA, MN | RADIOLOGY SERVICES | $827,965 |
| NORTH SURBURBAN EYE SPECIALISTS | COON RAPIDS, MN | OPTHALMOLOGY SERVICES | $736,399 |
2019 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST RADIOLOGY PA | ROSEVILLE, MN | RADIOLOGY SERVICES | $1,805,611 |
| ST CROIX VALLEY ANESTHESIA LLC | OSCEOLA, WI | CRNA SERVICES | $1,483,432 |
| TWIN CITIES ORTHOPEDICS PA | GOLDEN VALLEY, MN | ORTHOPEDIC SURGICAL SERVICES | $1,291,600 |
| MIDWEST SPINE & BRAIN INSTITUTE | STILLWATER, MN | SPINAL SURGICAL SERVICES | $953,122 |
| NORTH SUBURBAN EYE SPECIALISTS | COON RAPIDS, MN | OPTHALMOLOGY SERVICES | $927,534 |
2018 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGY SERVICES | $1,484,457 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $1,393,440 |
| MIDWEST SPINE & BRAIN INSTITUTE | STILLWATER, MN | SPINAL SURGICAL SERVICES | $1,151,894 |
| NORTH SUBURBAN EYE SPECIALISTS | COON RAPIDS, MN | OPTHALMOLOGY SERVICES | $959,199 |
| SHARED MEDICAL TECHNOLOGY | RICE LAKE, WI | ECHOCARIDOLOGY SERVICES | $304,676 |
2017 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $3,457,101 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $1,717,203 |
| REGIONS HOSPITAL | ST PAUL, MN | PHYSICIAN SERVICES | $1,555,311 |
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGY SERVICES | $1,541,301 |
| CMDI | MILACA, MN | RADIOLOGY SERVICES | $827,594 |
2016 · 5 contractors · $13.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| River Valley Medical Center | St Croix Falls, WI | Physician Services | $8,843,673 |
| Voyageur Radiology LLC | Stillwater, MN | Radiology Services | $1,193,704 |
| St Croix Valley Anesthesia | Osceola, WI | CRNA Services | $1,115,669 |
| Regions Hospital | St Paul, MN | Physician Services | $1,021,802 |
| CMDI | Milaca, MN | RAdiology Services | $946,618 |
2015 · 5 contractors · $13.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $8,995,987 |
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGY SERVICES | $1,042,539 |
| ALLINA HEALTH SYSTEM | MINNEAPOLIS, MN | EMR SUPPORT SERVICES | $1,042,499 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $1,008,933 |
| CMDI | MILACA, MN | RADIOLOGY SERVICES | $899,809 |
2014 · 5 contractors · $13.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $8,990,434 |
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGY SERVICES | $1,042,539 |
| ALLINA HEALTH SYSTEM | MINNEAPOLIS, MN | EMR SUPPORT SERVICES | $1,042,499 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $1,008,933 |
| CMDI | MILACA, MN | RADIOLOGY SERVICES | $899,809 |
2013 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | PHYSICIAN SERVICES | $8,894,722 | |
| ST CROIX VALLEY ANESTHESIA | CRNA SERVICES | $1,060,127 | |
| VOYAGEUR RADIOLOGY LLC | RADIOLOGY SERVICES | $1,028,496 | |
| CMDI | RADIOLOGY SERVICES | $782,861 | |
| MARKET & JOHNSON | GENERAL CONTRACTOR SERVICES | $519,577 |
2012 · 5 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $8,243,958 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $1,023,170 |
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGY SERVICES | $1,000,891 |
| CMDI | MILACA, MN | RADIOLOGY SERVICES | $799,406 |
| HEALTHPARTNERS | ST PAUL, MN | CARDIOLOGY/ONCOLOGY SERVICES | $495,291 |
2011 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $9,008,203 |
| HEALTH PARTNERSREGIONS | ST PAUL, MN | PHYSICIAN SERVICES | $1,040,847 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $988,136 |
| VOYAGEUR RADIOLOGY LLC | STILLWATER, MN | RADIOLOGIST SERVICES | $980,251 |
| MARKET & JOHNSON INC | EAU CLAIRE, WI | GENERAL CONSTRUCTION CONTRACTOR | $507,310 |
2010 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL CENTER | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $8,813,656 |
| HEALTH PARTNERSREGIONS | ST PAUL, MN | ER SERVICES | $1,441,292 |
| ST CROIX VALLEY ANESTHESIA | OSCEOLA, WI | CRNA SERVICES | $973,153 |
| SURGERY CLINIC OF SPOONER | SPOONER, WI | GENERAL SURGEON | $302,958 |
| VALLEY ORTHOPEDICS | ST CROIX FALLS, WI | PHYSICIAN SERVICES | $283,012 |
2009 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER VALLEY MEDICAL Center | St Croix Falls, WI | PHYSICIAN SERVICES | $7,257,517 |
| REGIONS HOSPITAL | Minneapolis, MN | PHYSICIAN SERVICES | $1,500,000 |
| VOYAGEUR RADIOLOGY | St Croix Falls, WI | PHYSICIAN SERVICES | $1,169,740 |
| ST CROIX VALLEY ANESTHESIA | Osceola, WI | CRNA SERVICES | $944,532 |
| VALLEY ORTHOPAEDICS | St Croix Falls, WI | PHYSICIAN SERVICES | $537,947 |
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.
Grants received from DAF sponsors and foundations
19 grants to this organization reported by other filers, $2,451,720 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | ST CROIX VALLEY EMERGENCY MEDICAL | Public charity | $1,010,667 | GRANT UPON DISSOLUTION | ein | view |
| 2024 | CANCER CENTER OF WESTERN WISCONSIN INC | Public charity | $463,855 | EQUITY PAYMENT FOR ST. CROIX REGIONAL MEDICAL CENTER, INC. | ein | view |
| 2024 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $190,000 | PRENATAL THROUGH AGE THREE & UNRESTRICTED | name and state | view |
| 2023 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $125,000 | PRENATAL THROUGH AGE 3 & UNRESTRICTED | name and state | view |
| 2023 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $27,906 | CONTRACT ASSISTANCE | ein | view |
| 2022 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $125,000 | STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS | name and state | view |
| 2021 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $110,000 | STRONG KIDS, COMMUNITIES, AND MINDS | name and state | view |
| 2021 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $7,500 | CONTRACT ASSISTANCE | ein | view |
| 2021 | FELHABER LARSON FENLON & VOGTFOUNDATION | Private foundation | $500 | CHARITABLE CONTRIBUTION | name and state | view |
| 2020 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $85,000 | PATHWAYS HUB AND PEDIATRICS | name and state | view |
| 2020 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $37,700 | PURCHASE MEDICAL EQP | ein | view |
| 2019 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $34,766 | PURCHASE MEDICAL EQP | ein | view |
| 2018 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $53,154 | PURCHASE MEDICAL EQP | ein | view |
| 2017 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $9,575 | PURCHASE MEDICAL EQP | ein | view |
| 2017 | FELHABER LARSON FENLON & VOGTFOUNDATION | Private foundation | $1,500 | SUPPORT COMMUNITY HEALTHCARE | name and state | view |
| 2016 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $29,263 | PURCHASE MEDICAL EQP | ein | view |
| 2015 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $68,000 | PURCHASE MEDICAL EQP | ein | view |
| 2013 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $8,284 | PURCHASE MEDICAL EQP | ein | view |
| 2012 | ST CROIX VALLEY HEALTH CARE FOUNDATION | Public charity | $64,050 | PURCHASE MEDICAL EQP | ein | view |
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 | ||||||||
| $148,071,289 | $135,917,993 | $108,555,961 | $93,347,807 | $2,320,076 | $144,953,514 | $2,174,506 | 1,078 | 15 |
| 2023 · Form 990 | ||||||||
| $71,098,049 | $67,407,168 | $97,943,269 | $81,858,119 | $400,808 | $70,123,524 | $567,192 | 1,141 | 20 |
| 2022 · Form 990 | ||||||||
| $139,540,022 | $148,791,084 | $104,423,130 | $78,167,238 | $500,914 | $138,237,202 | $2,152,506 | 1,193 | 24 |
| 2021 · Form 990 | ||||||||
| $143,069,159 | $138,940,642 | $108,254,193 | $87,418,300 | $469,277 | $141,994,360 | $2,174,506 | 903 | 6 |
| 2020 · Form 990 | ||||||||
| $138,569,905 | $129,777,576 | $114,134,286 | $83,289,783 | $4,637,189 | $133,730,865 | $897,763 | 871 | 6 |
| 2019 · Form 990 | ||||||||
| $121,857,901 | $115,949,732 | $103,196,260 | $74,497,454 | $3,890,194 | $117,452,710 | $614,291 | 898 | 150 |
| 2018 · Form 990 | ||||||||
| $124,555,003 | $120,064,995 | $85,933,497 | $70,557,813 | $145,264 | $123,997,967 | $1,479,997 | 857 | 150 |
| 2017 · Form 990 | ||||||||
| $111,213,413 | $105,572,677 | $84,083,896 | $66,067,805 | $69,506 | $110,689,632 | $700,019 | 852 | 150 |
| 2016 · Form 990 | ||||||||
| $99,408,319 | $93,347,914 | $76,821,979 | $58,877,375 | $102,598 | $97,845,725 | $613,867 | 741 | 150 |
| 2015 · Form 990 | ||||||||
| $99,275,513 | $87,225,592 | $69,017,853 | $52,816,970 | $127,257 | $96,341,956 | $474,498 | 701 | 141 |
| 2014 · Form 990 | ||||||||
| $87,838,572 | $78,693,219 | $62,943,736 | $40,767,899 | $140,309 | $86,067,301 | $498,331 | 640 | 152 |
| 2013 · Form 990 | ||||||||
| $75,076,574 | $68,680,581 | $58,449,400 | $31,621,695 | $279,342 | $72,658,448 | $493,362 | 613 | 144 |
| 2012 · Form 990 | ||||||||
| $69,368,046 | $64,689,446 | $51,473,772 | $25,271,354 | $93,297 | $68,295,010 | $449,833 | 591 | 135 |
| 2011 · Form 990 | ||||||||
| $66,281,232 | $63,296,838 | $48,531,694 | $20,934,943 | $55,060 | $65,202,932 | $402,075 | 555 | 139 |
| 2010 · Form 990 | ||||||||
| $60,829,500 | $59,418,470 | $42,744,679 | $17,650,549 | $96,022 | $60,408,797 | $801,132 | 507 | 140 |
| 2009 · Form 990 | ||||||||
| $55,351,900 | $53,987,062 | $40,211,504 | $16,239,519 | $0 | $54,164,374 | $851,051 | 488 | 138 |
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 · $135,917,993 spent · pay $77,321,244 · grants $14,520 · events $157,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,227,032 | $52,019,780 | $9,207,252 | - | 45.0% | |
| Other (as described) | DRUGS AND MEDS | $23,401,286 | $23,392,502 | $8,784 | - | 17.2% |
| Fees: other services | $11,945,500 | $8,278,554 | $3,666,946 | - | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $10,095,687 | $9,944,675 | $151,012 | - | 7.4% |
| Other employee benefits | $7,840,467 | $5,969,315 | $1,871,152 | - | 5.8% | |
| Depreciation and depletion | $4,583,455 | $4,230,938 | $352,517 | - | 3.4% | |
| Payroll taxes | $3,504,387 | $2,655,946 | $848,441 | - | 2.6% | |
| Pension plan contributions | $2,574,852 | $1,963,705 | $611,147 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $2,174,506 | $1,462,800 | $711,706 | - | 1.6% | |
| Other (as described) | BAD DEBT | $1,846,504 | $1,846,504 | - | - | 1.4% |
| All other expenses | $1,391,545 | $920,914 | $470,631 | - | 1.0% | |
| Occupancy | $1,146,292 | $1,145,691 | $601 | - | 0.8% | |
| Office expenses | $1,097,910 | $180,133 | $917,777 | - | 0.8% | |
| Information technology | $1,062,051 | $59,411 | $1,002,640 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $959,995 | $938,410 | $21,585 | - | 0.7% |
| Insurance | $386,594 | $272,737 | $113,857 | - | 0.3% | |
| Advertising and promotion | $235,260 | $231,932 | $3,328 | - | 0.2% | |
| Conferences, conventions and meetings | $157,585 | $58,265 | $99,320 | - | 0.1% | |
| Fees: accounting | $116,200 | - | $116,200 | - | 0.1% | |
| Fees: legal | $115,438 | $29,898 | $85,540 | - | 0.1% | |
| Travel | $27,590 | $26,021 | $1,569 | - | 0.0% | |
| Grants to US individuals | $13,000 | $13,000 | - | - | 0.0% | |
| Interest | $12,852 | $11,899 | $953 | - | 0.0% | |
| Grants to US organizations and governments | $1,520 | $1,520 | - | - | 0.0% | |
| Fees: lobbying | $485 | - | $485 | - | 0.0% | |
| Total | $135,917,993 | 100% |
2023 · Form 990 · $67,407,168 spent · pay $33,694,438 · grants $0 · events $185,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,655,060 | $21,148,177 | $4,506,883 | - | 38.1% | |
| Other (as described) | DRUGS AND MEDS | $11,194,060 | $11,194,060 | - | - | 16.6% |
| Fees: other services | $9,739,785 | $7,883,702 | $1,856,083 | - | 14.4% | |
| Other employee benefits | $5,229,563 | $3,943,363 | $1,286,200 | - | 7.8% | |
| Other (as described) | MEDICAL SUPPLIES | $5,196,553 | $3,299,974 | $1,896,579 | - | 7.7% |
| Information technology | $2,048,170 | $634,035 | $1,414,135 | - | 3.0% | |
| Depreciation and depletion | $1,921,136 | $1,778,750 | $142,386 | - | 2.9% | |
| Payroll taxes | $1,531,510 | $1,151,055 | $380,455 | - | 2.3% | |
| All other expenses | $754,419 | $581,626 | $172,793 | - | 1.1% | |
| Pension plan contributions | $711,113 | $540,269 | $170,844 | - | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $703,900 | $652,112 | $51,788 | - | 1.0% |
| Occupancy | $638,659 | $588,754 | $49,905 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $567,192 | $162,843 | $404,349 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $428,614 | $397,425 | $31,189 | - | 0.6% |
| Insurance | $290,358 | $155,986 | $134,372 | - | 0.4% | |
| Office expenses | $237,075 | $135,346 | $101,729 | - | 0.4% | |
| Conferences, conventions and meetings | $185,130 | $117,767 | $67,363 | - | 0.3% | |
| Interest | $122,386 | $113,315 | $9,071 | - | 0.2% | |
| Advertising and promotion | $121,772 | - | $121,772 | - | 0.2% | |
| Fees: legal | $54,317 | $15,841 | $38,476 | - | 0.1% | |
| Fees: accounting | $54,200 | - | $54,200 | - | 0.1% | |
| Travel | $21,711 | $13,751 | $7,960 | - | 0.0% | |
| Fees: lobbying | $485 | - | $485 | - | 0.0% | |
| Total | $67,407,168 | 100% |
2022 · Form 990 · $148,791,084 spent · pay $73,608,663 · grants $0 · events $427,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,654,067 | $46,391,991 | $10,262,076 | - | 38.1% | |
| Fees: other services | $22,669,327 | $18,613,135 | $4,056,192 | - | 15.2% | |
| Other (as described) | DRUGS AND MEDS | $17,313,158 | $17,313,158 | - | - | 11.6% |
| Other (as described) | MEDICAL SUPPLIES | $16,769,891 | $16,005,396 | $764,495 | - | 11.3% |
| Other employee benefits | $9,079,033 | $7,462,571 | $1,616,462 | - | 6.1% | |
| Information technology | $5,573,576 | $1,488,564 | $4,085,012 | - | 3.7% | |
| Depreciation and depletion | $4,438,084 | $4,438,084 | - | - | 3.0% | |
| Payroll taxes | $3,473,057 | $2,842,153 | $630,904 | - | 2.3% | |
| Pension plan contributions | $2,250,000 | $1,838,190 | $411,810 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,152,506 | $1,300,172 | $852,334 | - | 1.4% | |
| All other expenses | $1,775,366 | $1,114,479 | $660,887 | - | 1.2% | |
| Occupancy | $1,658,419 | $1,530,917 | $127,502 | - | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $1,159,306 | $1,036,114 | $123,192 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $980,063 | $946,927 | $33,136 | - | 0.7% |
| Office expenses | $861,007 | $501,877 | $359,130 | - | 0.6% | |
| Insurance | $537,816 | $260,956 | $276,860 | - | 0.4% | |
| Conferences, conventions and meetings | $427,123 | $401,723 | $25,400 | - | 0.3% | |
| Advertising and promotion | $279,683 | $23,161 | $256,522 | - | 0.2% | |
| Fees: legal | $255,817 | $69,000 | $186,817 | - | 0.2% | |
| Fees: accounting | $211,972 | - | $211,972 | - | 0.1% | |
| Interest | $190,117 | $190,117 | - | - | 0.1% | |
| Travel | $70,218 | $38,417 | $31,801 | - | 0.0% | |
| Fees: lobbying | $11,478 | - | $11,478 | - | 0.0% | |
| Total | $148,791,084 | 100% |
2021 · Form 990 · $138,940,642 spent · pay $66,055,703 · grants $2,885 · events $254,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,818,699 | $41,488,138 | $8,330,561 | - | 35.9% | |
| Fees: other services | $20,320,599 | $18,373,373 | $1,947,226 | - | 14.6% | |
| Other (as described) | MEDICAL SUPPLIES | $19,153,699 | $18,775,513 | $378,186 | - | 13.8% |
| Other (as described) | DRUGS AND MEDS | $17,711,737 | $17,711,737 | - | - | 12.7% |
| Other employee benefits | $8,244,804 | $6,746,020 | $1,498,784 | - | 5.9% | |
| Depreciation and depletion | $4,308,619 | $3,949,824 | $358,795 | - | 3.1% | |
| Payroll taxes | $3,587,781 | $2,921,948 | $665,833 | - | 2.6% | |
| Information technology | $3,130,257 | $1,079,544 | $2,050,713 | - | 2.3% | |
| Pension plan contributions | $2,229,913 | $1,831,362 | $398,551 | - | 1.6% | |
| All other expenses | $2,177,177 | $2,067,966 | $109,211 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $2,174,506 | $1,462,800 | $711,706 | - | 1.6% | |
| Occupancy | $1,688,503 | $1,441,152 | $247,351 | - | 1.2% | |
| Other (as described) | DUES AND PUBLICATIONS | $1,080,333 | $976,503 | $103,830 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,028,048 | $970,236 | $57,812 | - | 0.7% |
| Office expenses | $1,006,913 | $433,571 | $573,342 | - | 0.7% | |
| Insurance | $384,827 | $245,848 | $138,979 | - | 0.3% | |
| Advertising and promotion | $308,196 | $14,189 | $294,007 | - | 0.2% | |
| Conferences, conventions and meetings | $254,655 | $166,272 | $88,383 | - | 0.2% | |
| Fees: legal | $173,464 | $6,659 | $166,805 | - | 0.1% | |
| Travel | $70,424 | $61,380 | $9,044 | - | 0.1% | |
| Interest | $44,490 | $40,895 | $3,595 | - | 0.0% | |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.0% | |
| Fees: lobbying | $10,613 | - | $10,613 | - | 0.0% | |
| Grants to US individuals | $2,885 | $2,885 | - | - | 0.0% | |
| Total | $138,940,642 | 100% |
2020 · Form 990 · $129,777,576 spent · pay $62,128,880 · grants $3,300 · events $216,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,666,192 | $40,795,466 | $7,870,726 | - | 37.5% | |
| Fees: other services | $19,095,994 | $17,364,110 | $1,731,884 | - | 14.7% | |
| Other (as described) | MEDICAL SUPPLIES | $18,094,436 | $17,774,014 | $320,422 | - | 13.9% |
| Other (as described) | DRUGS AND MEDS | $15,457,162 | $15,457,162 | - | - | 11.9% |
| Other employee benefits | $7,095,998 | $5,855,409 | $1,240,589 | - | 5.5% | |
| Depreciation and depletion | $4,150,497 | $3,804,643 | $345,854 | - | 3.2% | |
| Payroll taxes | $3,214,422 | $2,629,769 | $584,653 | - | 2.5% | |
| Information technology | $2,626,732 | $990,232 | $1,636,500 | - | 2.0% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,456,723 | $2,456,723 | - | - | 1.9% |
| Pension plan contributions | $2,254,505 | $1,875,039 | $379,466 | - | 1.7% | |
| All other expenses | $1,637,111 | $1,500,974 | $136,137 | - | 1.3% | |
| Occupancy | $1,519,943 | $1,328,727 | $191,216 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $897,763 | - | $897,763 | - | 0.7% | |
| Other (as described) | DUES AND PUBLICATIONS | $854,701 | $792,991 | $61,710 | - | 0.7% |
| Office expenses | $818,298 | $376,946 | $441,352 | - | 0.6% | |
| Insurance | $327,408 | $227,160 | $100,248 | - | 0.3% | |
| Conferences, conventions and meetings | $216,353 | $189,667 | $26,686 | - | 0.2% | |
| Advertising and promotion | $204,820 | $39,075 | $165,745 | - | 0.2% | |
| Fees: legal | $66,096 | $4,532 | $61,564 | - | 0.1% | |
| Fees: accounting | $41,300 | - | $41,300 | - | 0.0% | |
| Travel | $39,144 | $35,405 | $3,739 | - | 0.0% | |
| Interest | $28,065 | $28,065 | - | - | 0.0% | |
| Fees: lobbying | $10,613 | - | $10,613 | - | 0.0% | |
| Grants to US individuals | $3,300 | $3,300 | - | - | 0.0% | |
| Total | $129,777,576 | 100% |
2019 · Form 990 · $115,949,732 spent · pay $56,715,790 · grants $280 · events $247,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,893,923 | $37,219,229 | $7,674,694 | - | 38.7% | |
| Fees: other services | $16,372,753 | $14,809,584 | $1,563,169 | - | 14.1% | |
| Other (as described) | MEDICAL SUPPLIES | $15,162,151 | $15,162,151 | - | - | 13.1% |
| Other (as described) | DRUGS AND MEDS | $13,532,506 | $13,310,122 | $222,384 | - | 11.7% |
| Other employee benefits | $6,258,854 | $4,986,681 | $1,272,173 | - | 5.4% | |
| Depreciation and depletion | $4,042,725 | $3,708,448 | $334,277 | - | 3.5% | |
| Payroll taxes | $2,961,493 | $2,375,643 | $585,850 | - | 2.6% | |
| Information technology | $2,624,162 | $1,021,717 | $1,602,445 | - | 2.3% | |
| Occupancy | $2,166,333 | $1,850,292 | $316,041 | - | 1.9% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,092,421 | $2,092,421 | - | - | 1.8% |
| Pension plan contributions | $1,987,229 | $1,607,454 | $379,775 | - | 1.7% | |
| Other (as described) | DUES AND PUBLICATIONS | $946,684 | $838,690 | $107,994 | - | 0.8% |
| All other expenses | $625,707 | $337,970 | $287,737 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $614,291 | - | $614,291 | - | 0.5% | |
| Office expenses | $527,425 | $306,861 | $220,564 | - | 0.5% | |
| Insurance | $324,761 | $234,312 | $90,449 | - | 0.3% | |
| Conferences, conventions and meetings | $247,847 | $199,755 | $48,092 | - | 0.2% | |
| Advertising and promotion | $204,369 | $6,631 | $197,738 | - | 0.2% | |
| Fees: legal | $203,441 | $9,320 | $194,121 | - | 0.2% | |
| Travel | $105,166 | $61,320 | $43,846 | - | 0.1% | |
| Fees: accounting | $49,883 | - | $49,883 | - | 0.0% | |
| Interest | $5,328 | $4,902 | $426 | - | 0.0% | |
| Grants to US individuals | $280 | $280 | - | - | 0.0% | |
| Total | $115,949,732 | 100% |
2018 · Form 990 · $120,064,995 spent · pay $56,323,072 · grants $7,970 · events $409,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,613,216 | $37,598,528 | $7,014,688 | - | 37.2% | |
| Fees: other services | $18,204,628 | $16,405,839 | $1,798,789 | - | 15.2% | |
| Other (as described) | MEDICAL SUPPLIES | $17,374,711 | $17,197,228 | $177,483 | - | 14.5% |
| Other (as described) | DRUGS AND MEDS | $12,764,087 | $12,764,087 | - | - | 10.6% |
| Other employee benefits | $5,321,218 | $4,140,774 | $1,180,444 | - | 4.4% | |
| Depreciation and depletion | $4,336,701 | $3,935,929 | $400,772 | - | 3.6% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $3,809,080 | $3,809,080 | - | - | 3.2% |
| Payroll taxes | $2,989,215 | $2,353,560 | $635,655 | - | 2.5% | |
| Information technology | $2,325,498 | $883,990 | $1,441,508 | - | 1.9% | |
| Occupancy | $2,156,508 | $1,871,226 | $285,282 | - | 1.8% | |
| Pension plan contributions | $1,919,426 | $1,526,152 | $393,274 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,479,997 | $853,836 | $626,161 | - | 1.2% | |
| Office expenses | $590,163 | $359,645 | $230,518 | - | 0.5% | |
| Other (as described) | DUES AND PUBLICATIONS | $564,461 | $416,335 | $148,126 | - | 0.5% |
| Conferences, conventions and meetings | $409,041 | $368,098 | $40,943 | - | 0.3% | |
| Insurance | $312,179 | $245,831 | $66,348 | - | 0.3% | |
| Advertising and promotion | $259,420 | $20,264 | $239,156 | - | 0.2% | |
| All other expenses | $257,663 | $191,645 | $66,018 | - | 0.2% | |
| Travel | $177,018 | $101,090 | $75,928 | - | 0.1% | |
| Fees: legal | $108,175 | $11,757 | $96,418 | - | 0.1% | |
| Fees: accounting | $63,810 | - | $63,810 | - | 0.1% | |
| Interest | $19,560 | $17,810 | $1,750 | - | 0.0% | |
| Grants to US individuals | $7,970 | $7,970 | - | - | 0.0% | |
| Fees: lobbying | $1,250 | - | $1,250 | - | 0.0% | |
| Total | $120,064,995 | 100% |
2017 · Form 990 · $105,572,677 spent · pay $53,777,033 · grants $21,765 · events $350,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,601,570 | $39,245,429 | $4,356,141 | - | 41.3% | |
| Other (as described) | MEDICAL SUPPLIES | $24,277,895 | $24,277,895 | - | - | 23.0% |
| Fees: other services | $14,206,644 | $12,675,407 | $1,531,237 | - | 13.5% | |
| Other employee benefits | $4,642,970 | $4,162,461 | $480,509 | - | 4.4% | |
| Depreciation and depletion | $3,742,051 | $3,742,051 | - | - | 3.5% | |
| Payroll taxes | $2,962,936 | $2,629,406 | $333,530 | - | 2.8% | |
| Occupancy | $2,264,305 | $1,806,940 | $457,365 | - | 2.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,239,975 | $2,239,975 | - | - | 2.1% |
| Information technology | $2,025,843 | $1,886,965 | $138,878 | - | 1.9% | |
| Pension plan contributions | $1,869,538 | $1,686,200 | $183,338 | - | 1.8% | |
| Other (as described) | DUES AND PUBLICATIONS | $727,052 | $303,594 | $423,458 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $700,019 | - | $700,019 | - | 0.7% | |
| Office expenses | $442,433 | $271,615 | $170,818 | - | 0.4% | |
| Insurance | $395,449 | $388,600 | $6,849 | - | 0.4% | |
| Conferences, conventions and meetings | $350,231 | $290,275 | $59,956 | - | 0.3% | |
| Fees: legal | $235,542 | - | $235,542 | - | 0.2% | |
| Advertising and promotion | $231,043 | $86,043 | $145,000 | - | 0.2% | |
| All other expenses | $203,964 | $203,964 | - | - | 0.2% | |
| Travel | $152,508 | $85,384 | $67,124 | - | 0.1% | |
| Interest | $114,030 | $105,670 | $8,360 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $105,458 | $105,458 | - | - | 0.1% |
| Fees: accounting | $59,456 | - | $59,456 | - | 0.1% | |
| Grants to US individuals | $21,765 | $21,765 | - | - | 0.0% | |
| Total | $105,572,677 | 100% |
2016 · Form 990 · $93,347,914 spent · pay $41,714,600 · grants $17,111 · events $296,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,398,339 | $29,429,587 | $3,968,752 | - | 35.8% | |
| Other (as described) | Medical Supplies | $20,852,284 | $20,852,284 | - | - | 22.3% |
| Fees: other services | $18,704,218 | $17,420,984 | $1,283,234 | - | 20.0% | |
| Other employee benefits | $3,928,674 | $3,461,826 | $466,848 | - | 4.2% | |
| Depreciation and depletion | $3,450,290 | $3,450,290 | - | - | 3.7% | |
| Other (as described) | Provision for Bad Debts | $2,944,835 | $2,944,835 | - | - | 3.2% |
| Payroll taxes | $2,331,083 | $2,021,115 | $309,968 | - | 2.5% | |
| Occupancy | $1,940,454 | $1,847,299 | $93,155 | - | 2.1% | |
| Information technology | $1,505,586 | $1,380,129 | $125,457 | - | 1.6% | |
| Pension plan contributions | $1,442,637 | $1,271,207 | $171,430 | - | 1.5% | |
| Office expenses | $710,848 | $393,597 | $317,251 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $613,867 | - | $613,867 | - | 0.7% | |
| Advertising and promotion | $330,189 | $143,615 | $186,574 | - | 0.4% | |
| Conferences, conventions and meetings | $296,394 | $260,516 | $35,878 | - | 0.3% | |
| Insurance | $237,964 | $234,052 | $3,912 | - | 0.3% | |
| Travel | $174,256 | $126,286 | $47,970 | - | 0.2% | |
| Interest | $167,829 | $157,949 | $9,880 | - | 0.2% | |
| Fees: legal | $131,528 | - | $131,528 | - | 0.1% | |
| Fees: accounting | $72,226 | - | $72,226 | - | 0.1% | |
| Other (as described) | MN Care & ACA Taxes | $49,673 | $49,673 | - | - | 0.1% |
| Other (as described) | Equipment Rental | $44,629 | $44,629 | - | - | 0.0% |
| Grants to US individuals | $17,111 | $17,111 | - | - | 0.0% | |
| Fees: lobbying | $3,000 | - | $3,000 | - | 0.0% | |
| Total | $93,347,914 | 100% |
2015 · Form 990 · $87,225,592 spent · pay $33,681,157 · grants $10,744 · events $326,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,412,663 | $25,533,564 | $3,879,099 | - | 33.7% | |
| Other (as described) | MEDICAL SUPPLIES | $19,017,328 | $18,941,048 | $76,280 | - | 21.8% |
| Fees: other services | $18,442,155 | $17,627,731 | $814,424 | - | 21.1% | |
| Other (as described) | OTHER EXPENSES | $4,311,556 | $3,905,151 | $406,405 | - | 4.9% |
| Depreciation and depletion | $3,496,453 | $3,192,262 | $304,191 | - | 4.0% | |
| Other (as described) | BAD DEBTS | $3,471,555 | $3,471,555 | - | - | 4.0% |
| Occupancy | $2,096,352 | $1,913,969 | $182,383 | - | 2.4% | |
| Payroll taxes | $2,060,302 | $1,788,578 | $271,724 | - | 2.4% | |
| Pension plan contributions | $1,276,330 | $1,108,001 | $168,329 | - | 1.5% | |
| Information technology | $760,432 | $694,274 | $66,158 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $474,498 | - | $474,498 | - | 0.5% | |
| Other employee benefits | $457,364 | $397,044 | $60,320 | - | 0.5% | |
| Office expenses | $366,175 | $215,963 | $150,212 | - | 0.4% | |
| Conferences, conventions and meetings | $326,489 | $285,146 | $41,343 | - | 0.4% | |
| All other expenses | $300,958 | $248,960 | $51,998 | - | 0.3% | |
| Interest | $250,190 | $228,423 | $21,767 | - | 0.3% | |
| Fees: legal | $194,551 | - | $194,551 | - | 0.2% | |
| Other (as described) | COLLECTIONS | $182,117 | $182,117 | - | - | 0.2% |
| Advertising and promotion | $173,506 | $28,281 | $145,225 | - | 0.2% | |
| Travel | $111,976 | $88,738 | $23,238 | - | 0.1% | |
| Fees: accounting | $44,984 | - | $44,984 | - | 0.1% | |
| Grants to US individuals | $10,744 | $10,744 | - | - | 0.0% | |
| Fees: lobbying | $5,250 | - | $5,250 | - | 0.0% | |
| Insurance | -$18,336 | -$21,334 | $2,998 | - | -0.0% | |
| Total | $87,225,592 | 100% |
2014 · Form 990 · $78,693,219 spent · pay $29,953,548 · grants $8,947 · events $285,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,980,883 | $22,808,578 | $3,172,305 | - | 33.0% | |
| Other (as described) | MEDICAL SUPPLIES | $17,269,518 | $17,249,202 | $20,316 | - | 21.9% |
| Fees: other services | $17,148,798 | $16,695,512 | $453,286 | - | 21.8% | |
| Other (as described) | OTHER EXPENSES | $3,821,688 | $3,505,917 | $315,771 | - | 4.9% |
| Depreciation and depletion | $3,446,833 | $3,146,959 | $299,874 | - | 4.4% | |
| Occupancy | $2,334,513 | $2,121,733 | $212,780 | - | 3.0% | |
| Other (as described) | BAD DEBTS | $2,219,643 | $2,219,643 | - | - | 2.8% |
| Payroll taxes | $1,825,942 | $1,602,992 | $222,950 | - | 2.3% | |
| Pension plan contributions | $1,224,219 | $1,074,740 | $149,479 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $498,331 | - | $498,331 | - | 0.6% | |
| Insurance | $426,340 | $422,589 | $3,751 | - | 0.5% | |
| Other employee benefits | $424,173 | $372,381 | $51,792 | - | 0.5% | |
| Interest | $342,300 | $312,520 | $29,780 | - | 0.4% | |
| Conferences, conventions and meetings | $285,500 | $248,247 | $37,253 | - | 0.4% | |
| Office expenses | $268,816 | $203,655 | $65,161 | - | 0.3% | |
| Information technology | $265,074 | $242,013 | $23,061 | - | 0.3% | |
| All other expenses | $257,984 | $208,284 | $49,700 | - | 0.3% | |
| Fees: legal | $234,502 | - | $234,502 | - | 0.3% | |
| Other (as described) | COLLECTIONS | $168,438 | $168,438 | - | - | 0.2% |
| Advertising and promotion | $113,812 | $14,550 | $99,262 | - | 0.1% | |
| Travel | $104,389 | $79,244 | $25,145 | - | 0.1% | |
| Fees: accounting | $22,576 | - | $22,576 | - | 0.0% | |
| Grants to US individuals | $8,947 | $8,947 | - | - | 0.0% | |
| Total | $78,693,219 | 100% |
2013 · Form 990 · $68,680,581 spent · pay $27,880,971 · grants $19,063 · events $250,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,257,089 | $21,094,092 | $3,162,997 | - | 35.3% | |
| Fees: other services | $16,541,260 | $16,259,426 | $281,834 | - | 24.1% | |
| Other (as described) | DRUGS | $5,125,264 | $5,125,264 | - | - | 7.5% |
| Other (as described) | MEDICAL SUPPLIES | $4,538,356 | $4,538,356 | - | - | 6.6% |
| Depreciation and depletion | $3,221,101 | $2,947,307 | $273,794 | - | 4.7% | |
| Occupancy | $2,986,664 | $2,732,798 | $253,866 | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $2,364,501 | $2,155,564 | $208,937 | - | 3.4% |
| Other (as described) | BAD DEBTS | $1,800,002 | $1,800,002 | - | - | 2.6% |
| Payroll taxes | $1,641,042 | $1,427,059 | $213,983 | - | 2.4% | |
| Insurance | $1,056,946 | $1,053,600 | $3,346 | - | 1.5% | |
| Information technology | $1,013,231 | $927,106 | $86,125 | - | 1.5% | |
| Pension plan contributions | $941,485 | $818,720 | $122,765 | - | 1.4% | |
| Office expenses | $701,850 | $659,237 | $42,613 | - | 1.0% | |
| Other employee benefits | $547,993 | $476,538 | $71,455 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $493,362 | - | $493,362 | - | 0.7% | |
| All other expenses | $477,750 | $416,843 | $60,907 | - | 0.7% | |
| Interest | $393,526 | $360,076 | $33,450 | - | 0.6% | |
| Conferences, conventions and meetings | $250,930 | $250,619 | $311 | - | 0.4% | |
| Travel | $126,933 | $105,459 | $21,474 | - | 0.2% | |
| Fees: legal | $101,555 | - | $101,555 | - | 0.1% | |
| Fees: accounting | $61,821 | - | $61,821 | - | 0.1% | |
| Grants to US individuals | $19,063 | $19,063 | - | - | 0.0% | |
| Advertising and promotion | $18,857 | $13,227 | $5,630 | - | 0.0% | |
| Total | $68,680,581 | 100% |
2012 · Form 990 · $64,689,446 spent · pay $29,501,299 · grants $12,000 · events $224,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,770,477 | $19,760,556 | $3,009,921 | - | 35.2% | |
| Fees: other services | $15,001,559 | $14,659,719 | $341,840 | - | 23.2% | |
| Other (as described) | SUPPLIES | $9,304,247 | $9,272,673 | $31,574 | - | 14.4% |
| Other employee benefits | $3,688,104 | $3,200,591 | $487,513 | - | 5.7% | |
| Depreciation and depletion | $2,957,511 | $2,706,123 | $251,388 | - | 4.6% | |
| Other (as described) | BAD DEBTS | $1,715,588 | $1,715,588 | - | - | 2.7% |
| Occupancy | $1,664,748 | $1,523,244 | $141,504 | - | 2.6% | |
| Payroll taxes | $1,553,776 | $1,348,390 | $205,386 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $1,158,376 | $1,047,087 | $111,289 | - | 1.8% |
| Pension plan contributions | $1,039,109 | $901,754 | $137,355 | - | 1.6% | |
| Information technology | $791,797 | $724,494 | $67,303 | - | 1.2% | |
| Office expenses | $650,953 | $590,405 | $60,548 | - | 1.0% | |
| Interest | $456,227 | $417,448 | $38,779 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $449,833 | - | $449,833 | - | 0.7% | |
| Insurance | $426,989 | $423,725 | $3,264 | - | 0.7% | |
| All other expenses | $247,654 | $192,350 | $55,304 | - | 0.4% | |
| Conferences, conventions and meetings | $224,416 | $210,032 | $14,384 | - | 0.3% | |
| Other (as described) | COLLECTIONS | $215,199 | $215,199 | - | - | 0.3% |
| Fees: legal | $161,093 | - | $161,093 | - | 0.2% | |
| Travel | $117,929 | $95,489 | $22,440 | - | 0.2% | |
| Fees: management | $66,561 | - | $66,561 | - | 0.1% | |
| Advertising and promotion | $15,300 | $3,634 | $11,666 | - | 0.0% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.0% | |
| Total | $64,689,446 | 100% |
2011 · Form 990 · $63,296,838 spent · pay $24,030,427 · grants $20,000 · events $111,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $19,460,426 | $18,900,455 | $559,971 | - | 30.7% | |
| Other salaries and wages | $17,591,620 | $15,147,709 | $2,443,911 | - | 27.8% | |
| Office expenses | $8,488,736 | $8,438,555 | $50,181 | - | 13.4% | |
| Other employee benefits | $3,706,019 | $3,260,099 | $445,920 | - | 5.9% | |
| Depreciation and depletion | $3,274,944 | $2,996,574 | $278,370 | - | 5.2% | |
| Other (as described) | BAD DEBTS | $1,943,000 | $1,943,000 | - | - | 3.1% |
| Other (as described) | OTHER EXPENSES | $1,897,700 | $1,717,521 | $180,179 | - | 3.0% |
| Occupancy | $1,842,045 | $1,692,253 | $149,792 | - | 2.9% | |
| Payroll taxes | $1,364,982 | $1,200,743 | $164,239 | - | 2.2% | |
| Pension plan contributions | $965,731 | $849,531 | $116,200 | - | 1.5% | |
| Information technology | $815,152 | $741,875 | $73,277 | - | 1.3% | |
| Interest | $472,436 | $432,279 | $40,157 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $402,075 | - | $402,075 | - | 0.6% | |
| Fees: legal | $201,596 | - | $201,596 | - | 0.3% | |
| Insurance | $186,630 | $185,048 | $1,582 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $125,123 | $80,703 | $44,420 | - | 0.2% |
| Other (as described) | EQUIP RENTAL AND MAINT | $124,379 | $52,299 | $72,080 | - | 0.2% |
| Travel | $121,381 | $105,960 | $15,421 | - | 0.2% | |
| All other expenses | $111,725 | - | $111,725 | - | 0.2% | |
| Conferences, conventions and meetings | $111,635 | $82,986 | $28,649 | - | 0.2% | |
| Fees: accounting | $57,403 | - | $57,403 | - | 0.1% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.0% | |
| Advertising and promotion | $12,100 | $4,217 | $7,883 | - | 0.0% | |
| Total | $63,296,838 | 100% |
2010 · Form 990 · $59,418,470 spent · pay $23,744,186 · grants $24,000 · events $104,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $17,713,043 | $17,024,022 | $689,021 | - | 29.8% | |
| Other salaries and wages | $17,429,677 | $15,164,752 | $2,264,925 | - | 29.3% | |
| Office expenses | $8,541,922 | $8,402,443 | $139,479 | - | 14.4% | |
| Other employee benefits | $3,365,149 | $2,927,860 | $437,289 | - | 5.7% | |
| Depreciation and depletion | $2,626,502 | $2,403,249 | $223,253 | - | 4.4% | |
| Occupancy | $2,314,394 | $2,126,199 | $188,195 | - | 3.9% | |
| Other (as described) | BAD DEBTS | $1,356,904 | $1,356,904 | - | - | 2.3% |
| Payroll taxes | $1,306,492 | $1,136,718 | $169,774 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $1,005,651 | $952,479 | $53,172 | - | 1.7% |
| Pension plan contributions | $841,736 | $732,355 | $109,381 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $801,132 | - | $801,132 | - | 1.3% | |
| Information technology | $629,743 | $576,215 | $53,528 | - | 1.1% | |
| Interest | $603,382 | $552,095 | $51,287 | - | 1.0% | |
| Insurance | $185,434 | $179,541 | $5,893 | - | 0.3% | |
| Other (as described) | COLLECTIONS | $156,231 | - | $156,231 | - | 0.3% |
| Other (as described) | DUES AND FEES | $121,770 | $48,131 | $73,639 | - | 0.2% |
| Fees: legal | $112,868 | - | $112,868 | - | 0.2% | |
| Conferences, conventions and meetings | $104,202 | $70,463 | $33,739 | - | 0.2% | |
| Travel | $94,519 | $84,534 | $9,985 | - | 0.2% | |
| Fees: accounting | $67,750 | - | $67,750 | - | 0.1% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 0.0% | |
| Advertising and promotion | $15,969 | $13,248 | $2,721 | - | 0.0% | |
| Total | $59,418,470 | 100% |
2009 · Form 990 · $53,987,062 spent · pay $21,397,109 · grants $15,000 · events $84,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,376,094 | $15,612,629 | $763,465 | - | 30.3% | |
| Other salaries and wages | $15,458,745 | $13,996,779 | $1,461,966 | - | 28.6% | |
| Other (as described) | supplies | $7,372,640 | $7,247,232 | $125,408 | - | 13.7% |
| Other employee benefits | $3,141,234 | $2,844,161 | $297,073 | - | 5.8% | |
| Depreciation and depletion | $2,613,054 | $2,390,944 | $222,110 | - | 4.8% | |
| Occupancy | $1,700,961 | $1,568,868 | $132,093 | - | 3.2% | |
| Other (as described) | bad debts | $1,401,849 | $1,401,849 | $0 | - | 2.6% |
| Payroll taxes | $1,156,799 | $1,047,398 | $109,401 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $851,051 | - | $851,051 | - | 1.6% | |
| Information technology | $806,705 | $738,135 | $68,570 | - | 1.5% | |
| Pension plan contributions | $789,280 | $714,636 | $74,644 | - | 1.5% | |
| Interest | $648,599 | $593,468 | $55,131 | - | 1.2% | |
| All other expenses | $474,075 | $424,727 | $49,348 | - | 0.9% | |
| Office expenses | $300,353 | $206,772 | $93,581 | - | 0.6% | |
| Insurance | $170,514 | $167,850 | $2,664 | - | 0.3% | |
| Other (as described) | EQUIP RENTAL & MAINT | $135,736 | $73,298 | $62,438 | - | 0.3% |
| Fees: legal | $123,768 | - | $123,768 | - | 0.2% | |
| Other (as described) | Collections | $108,082 | - | $108,082 | - | 0.2% |
| Other (as described) | Dues and Fees | $101,809 | $31,990 | $69,819 | - | 0.2% |
| Travel | $87,193 | $76,261 | $10,932 | - | 0.2% | |
| Conferences, conventions and meetings | $84,664 | $64,986 | $19,678 | - | 0.2% | |
| Fees: accounting | $50,716 | - | $50,716 | - | 0.1% | |
| Advertising and promotion | $18,141 | $3,628 | $14,513 | - | 0.0% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.0% | |
| Total | $53,987,062 | 100% |