STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ST MARYS HEALTH CLINICS

Cite this

Plain text ST MARYS HEALTH CLINICS. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/411760632. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). ST MARYS HEALTH CLINICS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/411760632

MLA “ST MARYS HEALTH CLINICS.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/411760632. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $254K

EIN
41-1760632
Address
1884 RANDOLPH AVE, SAINT PAUL, MN 55105-1747
Website
www.stmaryshealthclinics.org
NTEE code
E32J
Subsection
501(c)(3)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

The sole program is St. Mary's Health Clinics, through these clinics primary health care services are provided to the poor and medically underserved population. The clinic services are free and clinics themselves are nondenominational. Eleven clinic sessions a week are in operation throughout the Minneapolis/St. Paul metro area. The clinics serve low income individuals and families who are without medical coverage and ineligible for government subsidy programs. Clinic staff work with hospitals, physicians and pharmacies to provide additional health care services when needed. These services are also paid for by the organization where the individual cannot afford them and other resources are not available. The central office staff provides administration and coordination. In addition, the central office screens patients to ensure they are not eligible for other health coverage and assists patients to enroll in various programs if they are eligible.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Susan Gehlsen Executive Director2020-2024 $106,702$471,079 1
Unpaid officers and directors · 20 people
NameLatest titleYearsOrganizations
Monte E Johnson MD Chair2020-2024 1
Lois Lenarz Vice Chair2020-2024 1
Anabel De Juan-Gomez Board Member2020-2024 1
Meg Gillespie CSJ Board Member2020-2024 1
Amy Kelly MD MPH Board Member2020-2024 1
Rodolfo Gutierrez-Montes Board Member2020-2024 1
John Bien Treasurer2020-2024 1
Monica Cruz Zorrilla Board Member2020-2024 1
David L Parker MD Board Member2020-2024 1
Thelma Wilson Board Member2022-2024 1
Luis A Rojas Board Member2022-2024 1
Catherine Mary Rosengren CSJ Ministry Liason2022-2024 1
Rick Vasquez Board Member2023-2024 1
Trudy Trysla Board Member2023-2024 1
Cesar Romero (former) Board Member2023 1
Steve Lokensgard (former) Chair2020-2022 1
Margaret Belanger CSJ (former) Board Member2020-2022 1
Suzanne Herder CSJ (former) Ex Officio2020-2021 3
Carla Screeden (former) Board Member2020-2021 1
Jonette Lucia (former) Board Member2020-2021 1

People by year

2024 · 15 people listed · 1 paid, $107K · 36 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Gehlsen Executive Director40 $106,702$0$0 $106,7021
Monte E Johnson MD Chair0 $0$0$0 $01
Lois Lenarz Vice Chair0 $0$0$0 $01
Meg Gillespie CSJ Board Member0 $0$0$0 $01
Amy Kelly MD MPH Board Member0 $0$0$0 $01
Rodolfo Gutierrez-Montes Board Member0 $0$0$0 $01
John Bien Treasurer0 $0$0$0 $01
Monica Cruz Zorrilla Board Member0 $0$0$0 $01
David L Parker MD Board Member0 $0$0$0 $01
Thelma Wilson Board Member0 $0$0$0 $01
Luis A Rojas Board Member0 $0$0$0 $01
Catherine Mary Rosengren CSJ Ministry Liason0 $0$0$0 $01
Rick Vasquez Board Member0 $0$0$0 $01
Trudy Trysla Board Member0 $0$0$0 $01
Anabel De Juan-Gomez Board Member0 $0$0$0 $01
2023 · 16 people listed · 1 paid, $75K · 40 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Gehlsen Executive Director40 $74,756$0$0 $74,7561
Monte E Johnson MD Chair0 $0$0$0 $01
Lois Lenarz Vice Chair0 $0$0$0 $01
Anabel De Juan-Gomez Secretary0 $0$0$0 $01
Meg Gillespie CSJ Board Member0 $0$0$0 $01
Amy Kelly MD MPH Board Member0 $0$0$0 $01
Rodolfo Gutierrez-Montes Board Member0 $0$0$0 $01
John Bien Treasurer0 $0$0$0 $01
Monica Cruz Zorrilla Board Member0 $0$0$0 $01
David L Parker MD Board Member0 $0$0$0 $01
Thelma Wilson Board Member0 $0$0$0 $01
Luis A Rojas Board Member0 $0$0$0 $01
Catherine Mary Rosengren CSJ Ministry Liason0 $0$0$0 $01
Rick Vasquez Board Member0 $0$0$0 $01
Cesar Romero Board Member0 $0$0$0 $01
Trudy Trysla Board Member0 $0$0$0 $01
2022 · 15 people listed · 1 paid, $99K · 34 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Gehlsen Executive Director40 $98,816$0$0 $98,8161
Monte E Johnson MD Board Member0 $0$0$0 $01
Steve Lokensgard Chair0 $0$0$0 $01
Lois Lenarz Vice Chair0 $0$0$0 $01
Anabel De Juan-Gomez Secretary0 $0$0$0 $01
Margaret Belanger CSJ Board Member0 $0$0$0 $01
Meg Gillespie CSJ Board Member0 $0$0$0 $01
Amy Kelly MD MPH Board Member0 $0$0$0 $01
Rodolfo Gutierrez-Montes Board Member0 $0$0$0 $01
John Bien Treasurer0 $0$0$0 $01
Monica Cruz Zorrilla Board Member0 $0$0$0 $01
David L Parker MD Board Member0 $0$0$0 $01
Thelma Wilson Board Member0 $0$0$0 $01
Luis A Rojas Board Member0 $0$0$0 $01
Catherine Mary Rosengren CSJ Ministry Liason0 $0$0$0 $01
2021 · 15 people listed · 1 paid, $97K · 29 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Gehlsen Executive Director40 $96,945$0$0 $96,9451
Steve Lokensgard Chair0 $0$0$0 $01
Lois Lenarz Vice Chair0 $0$0$0 $01
Anabel De Juan-Gomez Secretary0 $0$0$0 $01
Margaret Belanger CSJ Board Member0 $0$0$0 $01
Suzanne Herder CSJ Ex Officio0 $0$0$0 $03
Meg Gillespie CSJ Board Member0 $0$0$0 $01
Carla Screeden Board Member0 $0$0$0 $01
Amy Kelly MD MPH Board Member0 $0$0$0 $01
Jonette Lucia Board Member0 $0$0$0 $01
Rodolfo Gutierrez-Montes Board Member0 $0$0$0 $01
John Bien Board Member0 $0$0$0 $01
Monica Cruz Zorrilla Board Member0 $0$0$0 $01
David L Parker MD Board Member0 $0$0$0 $01
Monte E Johnson MD Board Member0 $0$0$0 $01
2020 · 15 people listed · 1 paid, $94K · 26 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Gehlsen Executive Director40 $93,860$0$0 $93,8601
Steve Lokensgard Chair0 $0$0$0 $01
Lois Lenarz Vice Chair0 $0$0$0 $01
Anabel De Juan-Gomez Secretary0 $0$0$0 $01
Margaret Belanger CSJ Board Member0 $0$0$0 $01
Suzanne Herder CSJ Ex Officio0 $0$0$0 $03
Meg Gillespie CSJ Board Member0 $0$0$0 $01
Carla Screeden Board Member0 $0$0$0 $01
Amy Kelly MD MPH Board Member0 $0$0$0 $01
Jonette Lucia Board Member0 $0$0$0 $01
Rodolfo Gutierrez-Montes Board Member0 $0$0$0 $01
John Bien Board Member0 $0$0$0 $01
Monica Cruz Zorrilla Board Member0 $0$0$0 $01
David L Parker MD Board Member0 $0$0$0 $01
Monte E Johnson MD Board Member0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,182,885$2,206,941 $253,818$63,372 $2,182,802$0 $123,38136150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,128,440$2,306,971 $263,023$87,428 $2,128,234$0 $118,65540150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,140,215$2,131,495 $444,470$265,959 $2,139,960$0 $117,43334150
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,735,088$1,849,273 $408,613$257,239 $1,733,665$0 $96,94529200
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,011,704$1,714,741 $571,565$371,424 $2,011,199$0 $93,86026200

Funders of this organization

41 grantors reported grants to this organization, $6,633,786 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER TWIN CITIES UNITED WAY Public charity Exact 2010-2020 11$1,703,876 2020$40,000
show
CSJ MINISTRIES FOUNDATION Public charity Exact 2020-2022 3$1,509,175 2022$525,341
show
ACCOLA Public charity Exact 2023 1$494,417 2023$494,417
show
DIRECT RELIEF Public charity Exact 2010, 2024 2$487,575 2024$478,578
show
ST FRANCIS REGIONAL MEDICAL CENTER Public charity Exact 2010-2024 15$360,000 2024$25,000
show
OTTO BREMER TRUST Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS”, “ST MARYS HEALTH CLINICS” 2019-2022, 2024 6$330,000 2024$80,000
show
THE RICHARD M SCHULZE FAMILY FOUNDATION Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS”, “ST MARYS HEALTH CLINICS” 2018, 2020-2024 6$240,000 2024$50,000
show
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor Exact 2020-2024 5$152,500 2024$25,000
show
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA DAF sponsor Exact 2010, 2013-2018, 2022-2024 10$133,161 2024$20,624
show
BOSTON SCIENTIFIC FOUNDATION INC Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS”, “ST MARYS HEALTH CLINICS” 2018, 2020, 2022, 2025 4$105,000 2025$30,000
show
F R BIGELOW FOUNDATION TRUST 555 Private foundation Fuzzy filed as “ST MARYS HEALTH CLINICS” 2020-2023 4$100,000 2023$30,000
show
NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC Public charity Exact 2023-2024 3$86,000 2024$36,000
show
UCARE FOUNDATION Public charity Exact 2024 1$80,000 2024$80,000
show
MEDICA FOUNDATION Public charity Exact 2010, 2019 2$80,000 2019$50,000
show
ALLINA HEALTH SYSTEM Public charity Exact 2016-2018, 2024 4$76,619 2024$30,000
show
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation Fuzzy filed as “St Mary's Health Clinics” 2023-2025 3$70,000 2025$30,000
show
EDWARDS MEMORIAL TRUST Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS”, “ST MARYS HEALTH CLINICS” 2021-2022, 2024-2025 4$65,000 2025$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2021, 2023-2024 4$53,797 2024$8,997
show
BERT FAMILY FOUNDATION Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS” 2024 1$50,000 2024$50,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2017 1$50,000 2017$50,000
show
RUKAVINA FAMILY FOUNDATION Private foundation Fuzzy filed as “ST MARY'S HEALTH CLINICS”, “ST MARYS HEALTH CLINICS” 2021, 2023, 2025 3$45,000 2025$15,000
show
DELTA DENTAL OF MINNESOTA Public charity Exact 2020, 2022-2023 3$38,500 2023$13,500
show
STRATACOR Public charity Exact 2020, 2022-2023 3$38,500 2023$13,500
show
US-MEXICO BORDER PHILANTHROPY PARTNERSHIP Public charity Exact 2022 1$31,000 2022$31,000
show
HEART TO HEART INTERNATIONAL INC Public charity Exact 2017, 2022 3$27,172 2022$26,576
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CARE CLINICMNE32 $1,978,317$1,972,829 President and Executive Director$97,034 Same NTEE code E32, revenue within 2x, same state
HEALTHFINDERS COLLABORATIVE INCMNE32 $3,909,744$3,693,706 Executive Director$182,950 Same NTEE code E32, revenue within 2x, same state
FAMILY TREE INCMNE32 $4,236,387$4,711,864 Executive Director$150,507 Same NTEE code E32, revenue within 2x, same state
HEARTLAND HEALTH CLINICVAE32 $1,703,395$1,562,575 Office Manager$48,226 Same NTEE code E32, revenue within 2x, similar name
HEALTH AND HOPE CLINIC INCFLE32 $3,557,689$3,048,200 EXECUTIVE DI$89,559 Same NTEE code E32, revenue within 2x
GRAYSON COUNTY HEALTH CLINICTXE32 $2,261,376$3,873,216 Board Chair$0 Same NTEE code E32, revenue within 2x
COMMUNITY HEALTH CARE CLINIC INCILE32 $2,870,376$2,516,023 EXECUTIVE DIRECTOR$10,000 Same NTEE code E32, revenue within 2x
CLINCH RIVER HEALTH SERVICES INCVAE32 $3,549,429$3,929,662 BOARD MEMBER$0 Same NTEE code E32, revenue within 2x
DR TERRY SINCLAIR HEALTH CLINIC INCVAE32 $2,036,251$2,118,300 Executive Dir.$102,116 Same NTEE code E32, revenue within 2x
GIRDWOOD HEALTH CLINICAKE32 $2,874,703$2,551,827 CHIEF MED OF$188,731 Same NTEE code E32, revenue within 2x
MALIHEH FREE CLINICUTE32 $1,897,016$1,288,489 Medical Directo$294,477 Same NTEE code E32, revenue within 2x, similar mission
THE NORTHERN NECK MIDDLESEX FREE HEALTH CLINIC INCVAE32 $2,737,057$2,835,844 REGISTERED DENTAL HYGIENIST$144,924 Same NTEE code E32, revenue within 2x
UNIVERSAL HEALTH SERVICESALE32 $2,800,536$3,346,787 VICE CHAIR$0 Same NTEE code E32, revenue within 2x, similar mission
COALINGA VALLEY HEALTH CLINICS INCCAE32 $1,915,958$2,267,004 President/Treas$806,503 Same NTEE code E32, revenue within 2x
SPEKTRUM HEALTHFLE32 $1,947,319$1,891,227 President$167,428 Same NTEE code E32, revenue within 2x
CHIPPEWA VALLEY HEALTH CLINIC INCWIE32 $1,092,700$1,074,232 EXECUTIVE DI$52,308 Same NTEE code E32, revenue within 2x
ASHER COMMUNITY HEALTH CENTERORE32 $3,421,819$3,202,191 ADMINISTRATOR (THROUGH DEC 2024)$159,470 Same NTEE code E32, revenue within 2x
HOMESTEAD COMMUNITY HEALTH CENTER INCFLE32 $1,687,697$2,160,339 Executive Director$94,280 Same NTEE code E32, revenue within 2x, similar mission
GOOD SAMARITAN CLINIC INCNCE32 $2,968,886$2,837,847 EXECUTIVE DIRECTOR$89,616 Same NTEE code E32, revenue within 2x
CHARLOTTESVILLE FREE CLINICVAE32 $4,279,669$3,920,521 DENTIST$205,301 Same NTEE code E32, revenue within 2x, similar mission
WATER STREET HEALTH SERVICESPAE32 $2,108,114$1,954,628 PRESIDENT$178,287 Same NTEE code E32, revenue within 2x
HIGHLANDS HEALTH - LAUREL HIGHLANDS FREE AND CHARITABLE MEDICAL CLINICPAE32 $3,250,206$3,771,495 EXECUTIVE DIRECTOR$32,303 Same NTEE code E32, revenue within 2x
PLAN A HEALTH INCNYE32 $1,969,392$1,854,221 Executive Dir.$175,047 Same NTEE code E32, revenue within 2x
KNOX WINAMAC COMMUNITY HEALTH CENTERS INCINE32 $3,268,914$2,885,436 MEDICAL DIRECTOR$244,703 Same NTEE code E32, revenue within 2x, similar mission
BLESSING COMMUNITY HEALTH CENTERCAE32 $3,002,176$2,700,376 CHIEF EXECUTIVE OFFICER$101,435 Same NTEE code E32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$20,429,84711 12018–2024 CENTER FOR ADVANCING PUBLIC HEALTH
WESTLAKE HEALTH FOUNDATION Private foundation$5,000,0007 12019–2025 SUBURBAN PRIMARY HEALTH CARE COUNCIL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,212,513171 392016–2024 PLAN A HEALTH INC; CHRIST CLINIC; CHARLOTTESVILLE FREE CLINIC; LAHAI HEALTH and 35 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,833,85022 92016–2024 UT SOUTHWESTERN HEALTH SYSTEMS; CHARLOTTESVILLE FREE CLINIC; PLAN A HEALTH INC; FAMILY TREE INC and 5 more
AMARILLO AREA FOUNDATION INC DAF sponsor$3,522,58513 22014–2024 HEAL THE CITY FREE CLINIC; UT SOUTHWESTERN HEALTH SYSTEMS
FORGOOD INC DAF sponsor$2,657,80373 152010–2024 HEAL THE CITY FREE CLINIC; NORTH BY NORTHEAST COMMUNITY HEALTH CENTER; COMMUNITY HEALTH CARE CLINIC INC; DR TERRY SINCLAIR HEALTH CLINIC INC and 11 more
THE DALLAS FOUNDATION DAF sponsor$2,568,6768 12013–2024 UT SOUTHWESTERN HEALTH SYSTEMS
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor$2,338,339121 12012–2024 CHARLOTTESVILLE FREE CLINIC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$2,065,55220 92016–2024 FAMILY TREE INC; JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH; WATER STREET HEALTH SERVICES; MALIHEH FREE CLINIC and 5 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,927,305132 312014–2024 GENNESARET FREE CLINIC INC; FREE CLINIC OF SOUTHWEST WASHINGTON; CHARLOTTESVILLE FREE CLINIC; COOK COMMUNITY CLINIC INC and 27 more
RACINE COMMUNITY FOUNDATION INC DAF sponsor$1,761,93916 12010–2025 HEALTH CARE NETWORK INC
COMMUNITY FOUNDATION OF GREENVILLE INC DAF sponsor$1,742,8104 12021–2024 UNITY HEALTH ON MAIN
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$1,739,59848 22016–2024 MALTA HOUSE OF CARE INC; INTEGRATED HEALTH SERVICES INC
BUSH FOUNDATION Private foundation$1,737,0005 12022–2024 FAMILY TREE INC
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$1,702,0008 12017–2024 GLOUCESTER MATHEWS CARE CLINIC

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 · $2,206,941 spent · pay $1,741,207 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,275,453$992,991$265,662$16,800 57.8%
Other employee benefits $209,464$144,912$64,328$224 9.5%
Pay: officers, directors, trustees, key employees $123,381$61,691$61,690$0 5.6%
Payroll taxes $93,275$70,330$21,709$1,236 4.2%
Other (as described)Contracted Services $87,811$25,325$62,486$0 4.0%
Fees: professional fundraisers $74,046--$74,046 3.4%
Other (as described)Patient Services - Pharmacy $68,578$68,578$0$0 3.1%
Occupancy $53,181$39,673$12,976$532 2.4%
Pension plan contributions $39,634$29,884$9,750$0 1.8%
Insurance $37,733$28,300$9,433$0 1.7%
Office expenses $37,419$2,080$35,339$0 1.7%
All other expenses $26,709$6,864$19,845$0 1.2%
Travel $24,362$24,362$0$0 1.1%
Other (as described)Patient Services Lab/ Radiology $18,731$18,731$0$0 0.8%
Information technology $18,436$0$18,436$0 0.8%
Fees: accounting $14,787$0$14,787$0 0.7%
Other (as described)Patient Services - Hospitalization $3,089$3,089$0$0 0.1%
Depreciation and depletion $556$0$556$0 0.0%
Advertising and promotion $296$0$296$0 0.0%
Total$2,206,941100%

View the filing

2023 · Form 990 · $2,306,971 spent · pay $1,649,449 · grants $0 · events $4,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,217,672$1,027,619$190,053$0 52.8%
All other expenses $210,697$156,347$54,350$0 9.1%
Other employee benefits $180,328$146,679$33,649$0 7.8%
Pay: officers, directors, trustees, key employees $118,655$59,328$59,327$0 5.1%
Other (as described)Contracted Services $115,088$26,465$88,623$0 5.0%
Payroll taxes $93,338$74,260$19,078$0 4.0%
Fees: professional fundraisers $54,603--$54,603 2.4%
Other (as described)Patient Services - Pharmacy $51,650$51,650$0$0 2.2%
Occupancy $48,391$0$48,391$0 2.1%
Pension plan contributions $39,456$32,094$7,362$0 1.7%
Other (as described)Patient Services - Lab/Radiology $34,423$34,423$0$0 1.5%
Insurance $33,928$21,526$12,402$0 1.5%
Office expenses $29,682$188$29,494$0 1.3%
Travel $27,176$1,574$25,602- 1.2%
Information technology $26,081$0$26,081$0 1.1%
Fees: accounting $13,520$0$13,520$0 0.6%
Depreciation and depletion $5,218$0$5,218$0 0.2%
Conferences, conventions and meetings $4,062$339$3,723$0 0.2%
Other (as described)Patient Services - Hospitalization $1,626$1,626$0$0 0.1%
Advertising and promotion $1,377$897$480$0 0.1%
Total$2,306,971100%

View the filing

2022 · Form 990 · $2,131,495 spent · pay $1,499,014 · grants $0 · events $26,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,089,465$783,750$305,715$0 51.1%
All other expenses $203,844$182,834$21,010$0 9.6%
Other employee benefits $184,697$122,623$62,074$0 8.7%
Pay: officers, directors, trustees, key employees $117,433$58,581$58,852$0 5.5%
Payroll taxes $82,215$59,541$22,674$0 3.9%
Other (as described)Patient Services - Pharmacy $82,203$82,203$0$0 3.9%
Other (as described)Contracted Services $68,827$14,844$53,983$0 3.2%
Fees: professional fundraisers $61,185--$61,185 2.9%
Occupancy $51,724$4,625$47,099$0 2.4%
Insurance $28,288$0$28,288$0 1.3%
Other (as described)Patient Services 0 Lab/Radiology $27,293$27,293$0$0 1.3%
Office expenses $26,797$0$26,797$0 1.3%
Conferences, conventions and meetings $26,767$163$26,604$0 1.3%
Pension plan contributions $25,204$17,703$7,501$0 1.2%
Information technology $19,204$0$19,204$0 0.9%
Fees: accounting $11,603$0$11,603$0 0.5%
Other (as described)Patient Services - Hospitalization $10,009$10,009$0$0 0.5%
Depreciation and depletion $9,268$0$9,268$0 0.4%
Travel $4,006$2,853$1,153$0 0.2%
Advertising and promotion $1,463$0$1,463$0 0.1%
Total$2,131,495100%

View the filing

2021 · Form 990 · $1,849,273 spent · pay $1,317,844 · grants $0 · events $29,483
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $960,357$890,378$69,979$0 51.9%
Other employee benefits $157,879$133,420$24,459$0 8.5%
All other expenses $125,588$113,450$12,138$0 6.8%
Pay: officers, directors, trustees, key employees $96,945$48,472$48,473$0 5.2%
Other (as described)Patient Services - Pharmacy $84,460$84,460$0$0 4.6%
Payroll taxes $76,478$65,777$10,701$0 4.1%
Other (as described)Contracted Services $72,571$16,101$56,470$0 3.9%
Occupancy $46,383$8,100$38,283$0 2.5%
Fees: professional fundraisers $43,969--$43,969 2.4%
Office expenses $31,926$539$31,387$0 1.7%
Conferences, conventions and meetings $29,483$3,701$25,782$0 1.6%
Pension plan contributions $26,185$19,874$6,311$0 1.4%
Insurance $25,653$0$25,653$0 1.4%
Information technology $22,052$0$22,052$0 1.2%
Depreciation and depletion $12,275$0$12,275$0 0.7%
Other (as described)Patient Services - Lab/Radiology $11,918$11,918$0$0 0.6%
Other (as described)Patient Services - Hospitalization $11,406$11,406$0$0 0.6%
Fees: accounting $10,080$0$10,080$0 0.5%
Advertising and promotion $3,665$3,665$0$0 0.2%
Total$1,849,273100%

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2020 · Form 990 · $1,714,741 spent · pay $1,184,476 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $867,007$749,468$117,539$0 50.6%
Other employee benefits $146,041$133,117$12,924$0 8.5%
All other expenses $107,921$76,455$31,466$0 6.3%
Pay: officers, directors, trustees, key employees $93,860$46,930$46,930$0 5.5%
Occupancy $87,088$48,572$38,516$0 5.1%
Other (as described)Patient services - Pharmacy $85,169$85,169$0$0 5.0%
Other (as described)Contract Services $72,309$18,018$54,291$0 4.2%
Payroll taxes $54,599$42,017$12,582$0 3.2%
Fees: professional fundraisers $47,616--$47,616 2.8%
Office expenses $35,427$0$35,427$0 2.1%
Pension plan contributions $22,969$18,602$4,367$0 1.3%
Insurance $21,688$0$21,688$0 1.3%
Information technology $18,519$0$18,519$0 1.1%
Travel $18,244$1,523$16,721$0 1.1%
Other (as described)Patient Services - Laboratory and Radiology $14,717$14,717$0$0 0.9%
Fees: accounting $7,560$0$7,560$0 0.4%
Depreciation and depletion $7,057$0$7,057$0 0.4%
Other (as described)Patient Services - Hospitalization $3,782$3,782$0$0 0.2%
Advertising and promotion $3,168$1,429$1,739$0 0.2%
Total$1,714,741100%

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