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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 2020-2024 | $106,702 | $471,079 | 1 |
Unpaid officers and directors · 20 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Monte E Johnson MD | Chair | 2020-2024 | 1 |
| Lois Lenarz | Vice Chair | 2020-2024 | 1 |
| Anabel De Juan-Gomez | Board Member | 2020-2024 | 1 |
| Meg Gillespie CSJ | Board Member | 2020-2024 | 1 |
| Amy Kelly MD MPH | Board Member | 2020-2024 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 2020-2024 | 1 |
| John Bien | Treasurer | 2020-2024 | 1 |
| Monica Cruz Zorrilla | Board Member | 2020-2024 | 1 |
| David L Parker MD | Board Member | 2020-2024 | 1 |
| Thelma Wilson | Board Member | 2022-2024 | 1 |
| Luis A Rojas | Board Member | 2022-2024 | 1 |
| Catherine Mary Rosengren CSJ | Ministry Liason | 2022-2024 | 1 |
| Rick Vasquez | Board Member | 2023-2024 | 1 |
| Trudy Trysla | Board Member | 2023-2024 | 1 |
| Cesar Romero (former) | Board Member | 2023 | 1 |
| Steve Lokensgard (former) | Chair | 2020-2022 | 1 |
| Margaret Belanger CSJ (former) | Board Member | 2020-2022 | 1 |
| Suzanne Herder CSJ (former) | Ex Officio | 2020-2021 | 3 |
| Carla Screeden (former) | Board Member | 2020-2021 | 1 |
| Jonette Lucia (former) | Board Member | 2020-2021 | 1 |
People by year
2024 · 15 people listed · 1 paid, $107K · 36 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 40 | $106,702 | $0 | $0 | $106,702 | 1 |
| Monte E Johnson MD | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Lenarz | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Gillespie CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Kelly MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Bien | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Cruz Zorrilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David L Parker MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis A Rojas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Mary Rosengren CSJ | Ministry Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Vasquez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Trudy Trysla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anabel De Juan-Gomez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $75K · 40 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 40 | $74,756 | $0 | $0 | $74,756 | 1 |
| Monte E Johnson MD | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Lenarz | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anabel De Juan-Gomez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Gillespie CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Kelly MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Bien | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Cruz Zorrilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David L Parker MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis A Rojas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Mary Rosengren CSJ | Ministry Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Vasquez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cesar Romero | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Trudy Trysla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $99K · 34 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 40 | $98,816 | $0 | $0 | $98,816 | 1 |
| Monte E Johnson MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Lokensgard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Lenarz | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anabel De Juan-Gomez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Belanger CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Gillespie CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Kelly MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Bien | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Cruz Zorrilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David L Parker MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis A Rojas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Mary Rosengren CSJ | Ministry Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $97K · 29 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 40 | $96,945 | $0 | $0 | $96,945 | 1 |
| Steve Lokensgard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Lenarz | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anabel De Juan-Gomez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Belanger CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Herder CSJ | Ex Officio | 0 | $0 | $0 | $0 | $0 | 3 |
| Meg Gillespie CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Screeden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Kelly MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonette Lucia | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Bien | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Cruz Zorrilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David L Parker MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monte E Johnson MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $94K · 26 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Gehlsen | Executive Director | 40 | $93,860 | $0 | $0 | $93,860 | 1 |
| Steve Lokensgard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lois Lenarz | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anabel De Juan-Gomez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Belanger CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Herder CSJ | Ex Officio | 0 | $0 | $0 | $0 | $0 | 3 |
| Meg Gillespie CSJ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Screeden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Kelly MD MPH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonette Lucia | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodolfo Gutierrez-Montes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Bien | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Cruz Zorrilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David L Parker MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monte E Johnson MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,182,885 | $2,206,941 | $253,818 | $63,372 | $2,182,802 | $0 | $123,381 | 36 | 150 |
| 2023 · Form 990 | ||||||||
| $2,128,440 | $2,306,971 | $263,023 | $87,428 | $2,128,234 | $0 | $118,655 | 40 | 150 |
| 2022 · Form 990 | ||||||||
| $2,140,215 | $2,131,495 | $444,470 | $265,959 | $2,139,960 | $0 | $117,433 | 34 | 150 |
| 2021 · Form 990 | ||||||||
| $1,735,088 | $1,849,273 | $408,613 | $257,239 | $1,733,665 | $0 | $96,945 | 29 | 200 |
| 2020 · Form 990 | ||||||||
| $2,011,704 | $1,714,741 | $571,565 | $371,424 | $2,011,199 | $0 | $93,860 | 26 | 200 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
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| HEARTLAND HEALTH CLINIC | VA | E32 | $1,703,395 | $1,562,575 | Office Manager | $48,226 | Same NTEE code E32, revenue within 2x, similar name |
| HEALTH AND HOPE CLINIC INC | FL | E32 | $3,557,689 | $3,048,200 | EXECUTIVE DI | $89,559 | Same NTEE code E32, revenue within 2x |
| GRAYSON COUNTY HEALTH CLINIC | TX | E32 | $2,261,376 | $3,873,216 | Board Chair | $0 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x |
| CLINCH RIVER HEALTH SERVICES INC | VA | E32 | $3,549,429 | $3,929,662 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x |
| DR TERRY SINCLAIR HEALTH CLINIC INC | VA | E32 | $2,036,251 | $2,118,300 | Executive Dir. | $102,116 | Same NTEE code E32, revenue within 2x |
| GIRDWOOD HEALTH CLINIC | AK | E32 | $2,874,703 | $2,551,827 | CHIEF MED OF | $188,731 | Same NTEE code E32, revenue within 2x |
| MALIHEH FREE CLINIC | UT | E32 | $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 INC | VA | E32 | $2,737,057 | $2,835,844 | REGISTERED DENTAL HYGIENIST | $144,924 | Same NTEE code E32, revenue within 2x |
| UNIVERSAL HEALTH SERVICES | AL | E32 | $2,800,536 | $3,346,787 | VICE CHAIR | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| COALINGA VALLEY HEALTH CLINICS INC | CA | E32 | $1,915,958 | $2,267,004 | President/Treas | $806,503 | Same NTEE code E32, revenue within 2x |
| SPEKTRUM HEALTH | FL | E32 | $1,947,319 | $1,891,227 | President | $167,428 | Same NTEE code E32, revenue within 2x |
| CHIPPEWA VALLEY HEALTH CLINIC INC | WI | E32 | $1,092,700 | $1,074,232 | EXECUTIVE DI | $52,308 | Same NTEE code E32, revenue within 2x |
| ASHER COMMUNITY HEALTH CENTER | OR | E32 | $3,421,819 | $3,202,191 | ADMINISTRATOR (THROUGH DEC 2024) | $159,470 | Same NTEE code E32, revenue within 2x |
| HOMESTEAD COMMUNITY HEALTH CENTER INC | FL | E32 | $1,687,697 | $2,160,339 | Executive Director | $94,280 | Same NTEE code E32, revenue within 2x, similar mission |
| GOOD SAMARITAN CLINIC INC | NC | E32 | $2,968,886 | $2,837,847 | EXECUTIVE DIRECTOR | $89,616 | Same NTEE code E32, revenue within 2x |
| CHARLOTTESVILLE FREE CLINIC | VA | E32 | $4,279,669 | $3,920,521 | DENTIST | $205,301 | Same NTEE code E32, revenue within 2x, similar mission |
| WATER STREET HEALTH SERVICES | PA | E32 | $2,108,114 | $1,954,628 | PRESIDENT | $178,287 | Same NTEE code E32, revenue within 2x |
| HIGHLANDS HEALTH - LAUREL HIGHLANDS FREE AND CHARITABLE MEDICAL CLINIC | PA | E32 | $3,250,206 | $3,771,495 | EXECUTIVE DIRECTOR | $32,303 | Same NTEE code E32, revenue within 2x |
| PLAN A HEALTH INC | NY | E32 | $1,969,392 | $1,854,221 | Executive Dir. | $175,047 | Same NTEE code E32, revenue within 2x |
| KNOX WINAMAC COMMUNITY HEALTH CENTERS INC | IN | E32 | $3,268,914 | $2,885,436 | MEDICAL DIRECTOR | $244,703 | Same NTEE code E32, revenue within 2x, similar mission |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,206,941 | 100% |
2023 · Form 990 · $2,306,971 spent · pay $1,649,449 · grants $0 · events $4,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,306,971 | 100% |
2022 · Form 990 · $2,131,495 spent · pay $1,499,014 · grants $0 · events $26,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,131,495 | 100% |
2021 · Form 990 · $1,849,273 spent · pay $1,317,844 · grants $0 · events $29,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,849,273 | 100% |
2020 · Form 990 · $1,714,741 spent · pay $1,184,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,714,741 | 100% |