LAKE REGION HEALTHCARE CORPORATION
2023 · Form 990 · revenue $21.4M · expenses $20.0M · assets $31.5M
- Also known as
- LAKE REGION HEALTHCARE
- EIN
- 41-1763968
- Address
- 1411 HIGHWAY 79 E, ELBOW LAKE, MN 56531-4645
- Website
- WWW.LRHC.ORG
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PARTNER TO ENRICH LIFE THROUGH HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Kent Mattson | CEO | 2018-2023 | $584,485 | $2,951,551 | 5 |
| Camie Patterson | CFO | 2019-2023 | $527,135 | $1,733,577 | 4 |
| Danielle Lesmeister | ADMINISTRATOR OF PATIENT CARE | 2016-2023 | $185,532 | $920,766 | 2 |
| Roberta Young | CNO | 2023 | $320,329 | $320,329 | 2 |
| Kathy Burville | VP OF AMBULATORY SERVICES | 2023 | $222,982 | $222,982 | 2 |
| Michelle Wendt | REGISTERED NURSE | 2022-2023 | $105,083 | $207,360 | 1 |
| Sara Anderson | REGISTERED NURSE | 2022-2023 | $105,140 | $206,347 | 1 |
| Deb Pelch | VP OF AMBULATORY, PROFESSIONAL SERIVCES, AND CANCE | 2023 | $177,528 | $177,528 | 2 |
| Ann Hiedeman | VP OF HUMAN RESOURCES | 2023 | $176,499 | $176,499 | 2 |
| Jayson Thompson | PHARMACY MANAGER | 2023 | $161,473 | $161,473 | 1 |
| Janessa Splichal | RN - OUTPATIENT SUPERVISOR | 2023 | $104,737 | $104,737 | 1 |
| Dustin Sperr | CHAIR | 2014-2023 | $0 | $16,629 | 1 |
| Jay Mcnamar | PAST CHAIR | 2015-2023 | $0 | $6,510 | 1 |
| Richard Lambert | VICE CHAIR/SECRETARY | 2016-2023 | $0 | $3,300 | 2 |
| Jeff Dreier | DIRECTOR | 2017-2023 | $0 | $3,300 | 2 |
| Crystal Adams | DIRECTOR | 2018-2023 | $0 | $2,640 | 3 |
| Jeanne Ennen | DIRECTOR | 2017-2023 | $0 | $2,640 | 2 |
| Larry Goetzinger | DIRECTOR | 2021-2023 | $0 | $1,430 | 3 |
| Kyle Richards (former) | FORMER LRH CEO (THRU DEC 2019) | 2016-2019 | $460,293 | $845,451 | 6 |
| Brett Longtin (former) | Former CFO | 2015-2017 | $287,560 | $815,883 | 5 |
| Barbara Moore (former) | PHYSICAL THERAPIST | 2013-2019 | $110,780 | $815,521 | 1 |
| Renae Lien (former) | Pharmacy Director | 2014-2018 | $148,898 | $668,295 | 1 |
| Thomas Kooiman (former) | Former CEO | 2011-2015 | $220,769 | $486,988 | 2 |
| Loraine Martineau (former) | Controller (Oct-Aug) | 2011-2015 | $99,913 | $451,690 | 1 |
| Jay Thompson (former) | PHARMACY MANAGER | 2020-2022 | $143,256 | $375,489 | 1 |
| Jim Gingerich (former) | Interim CEO (Oct-Jul) | 2015-2016 | $10,986 | $32,805 | 2 |
| Lawrence Blue (former) | CEO (Nov-Jun) | 2015 | $21,346 | $21,346 | 3 |
| Gene Wenstrom (former) | CHAIR THROUGH OCT 2021 | 2011-2021 | $550 | $6,640 | 3 |
| David Bjork (former) | Vice Chair (Oct-Feb) | 2011-2016 | $1,200 | $4,800 | 4 |
| Sandy Alvstad (former) | Secretary(Oct-Jul) | 2011-2016 | $1,200 | $4,800 | 1 |
| Gary Spies (former) | Director- Partial Year | 2015-2018 | $660 | $4,170 | 4 |
| Shawn Larsen (former) | Chair (Jan-Jun) | 2011-2015 | $1,200 | $3,600 | 1 |
| Wes Moir (former) | Director | 2011-2014 | $1,200 | $2,400 | 1 |
| Scott SwensonTreasurer (former) | Director (Oct-Apr)/Treas (May-Jun) | 2015 | $600 | $600 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Chris Johnson | CFO | 2023 | 4 |
| John Peterson (former) | Vice Chair (January-April) | 2012-2014 | 2 |
| Harold Mohagen (former) | Vice Chair (Jan-May) | 2011-2012 | 1 |
| Larry Rapp (former) | Director (Jan - Apr) | 2011 | 2 |
People by year
2023 · 19 people listed · 11 paid, $2.7M · 146 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT MATTSON | CEO | 1 | $0 | $526,180 | $58,305 | $584,485 | 5 |
| CAMIE PATTERSON | CFO | 1 | $0 | $512,768 | $14,367 | $527,135 | 4 |
| ROBERTA YOUNG | CNO | 1 | $0 | $299,389 | $20,940 | $320,329 | 2 |
| KATHY BURVILLE | VP OF AMBULATORY SERVICES | 1 | $0 | $192,208 | $30,774 | $222,982 | 2 |
| DANIELLE LESMEISTER | ADMINISTRATOR OF PATIENT CARE | 40 | $0 | $160,565 | $24,967 | $185,532 | 2 |
| DEB PELCH | VP OF AMBULATORY, PROFESSIONAL SERIVCES, AND CANCE | 1 | $0 | $166,110 | $11,418 | $177,528 | 2 |
| ANN HIEDEMAN | VP OF HUMAN RESOURCES | 1 | $0 | $152,873 | $23,626 | $176,499 | 2 |
| JAYSON THOMPSON | PHARMACY MANAGER | 40 | $153,326 | $0 | $8,147 | $161,473 | 1 |
| SARA ANDERSON | REGISTERED NURSE | 36 | $103,056 | $0 | $2,084 | $105,140 | 1 |
| MICHELLE WENDT | REGISTERED NURSE | 40 | $103,463 | $0 | $1,620 | $105,083 | 1 |
| JANESSA SPLICHAL | RN - OUTPATIENT SUPERVISOR | 40 | $103,348 | $0 | $1,389 | $104,737 | 1 |
| DUSTIN SPERR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MCNAMAR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAMBERT | VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNE ENNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY GOETZINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DREIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS JOHNSON | CFO | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 13 people listed · 13 paid, $1.7M · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT MATTSON | CEO | 1 | $0 | $510,000 | $139,482 | $649,482 | 5 |
| CAMIE PATTERSON | CFO | 1 | $0 | $531,347 | $17,526 | $548,873 | 4 |
| DANIELLE LESMEISTER | ADMINISTRATOR OF PATIENT CARE | 40 | $0 | $164,448 | $15,630 | $180,078 | 2 |
| JAY THOMPSON | PHARMACY MANAGER | 40 | $143,256 | $0 | $0 | $143,256 | 1 |
| MICHELLE WENDT | REGISTERED NURSE | 40 | $102,277 | $0 | $0 | $102,277 | 1 |
| SARA ANDERSON | REGISTERED NURSE | 40 | $101,207 | $0 | $0 | $101,207 | 1 |
| LARRY GOETZINGER | DIRECTOR | 1 | $770 | $0 | $0 | $770 | 3 |
| JAY MCNAMAR | CHAIR | 1 | $660 | $0 | $0 | $660 | 1 |
| CRYSTAL ADAMS | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 3 |
| JEFF DREIER | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| JEANNE ENNEN | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| RICHARD LAMBERT | VICE CHAIR/SECRETARY | 1 | $660 | $0 | $0 | $660 | 2 |
| DUSTIN SPERR | CHAIR | 2 | $660 | $0 | $0 | $660 | 1 |
2021 · 12 people listed · 12 paid, $1.2M · 149 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT MATTSON | LRH CEO | 1 | $0 | $452,807 | $44,161 | $496,968 | 5 |
| CAMIE PATTERSON | CFO | 1 | $0 | $359,036 | $21,510 | $380,546 | 4 |
| DANIELLE LESMEISTER | CEO | 40 | $149,400 | $0 | $17,425 | $166,825 | 2 |
| JAY THOMPSON | PHARMICIST | 40 | $113,627 | $0 | $6,206 | $119,833 | 1 |
| JAY MCNAMAR | CHAIR AS OF OCT 2021 | 1 | $660 | $0 | $0 | $660 | 1 |
| CRYSTAL ADAMS | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 3 |
| JEFF DREIER | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| JEANNE ENNEN | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| RICHARD LAMBERT | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| DUSTIN SPERR | VICE CHAIR/SECRETARY | 2 | $660 | $0 | $0 | $660 | 1 |
| LARRY GOETZINGER | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 3 |
| GENE WENSTROM | CHAIR THROUGH OCT 2021 | 1 | $550 | $0 | $0 | $550 | 3 |
2020 · 11 people listed · 11 paid, $953K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT MATTSON | LRH CEO | 1 | $0 | $434,466 | $50,008 | $484,474 | 5 |
| CAMIE PATTERSON | CFO | 1 | $0 | $263,799 | $13,224 | $277,023 | 4 |
| JAY THOMPSON | PHARMICIST | 1 | $112,400 | $0 | $0 | $112,400 | 1 |
| DANIELLE LESMEISTER | CEO | 40 | $0 | $57,691 | $16,685 | $74,376 | 2 |
| GENE WENSTROM | CHAIR | 2 | $660 | $0 | $0 | $660 | 3 |
| JAY MCNAMAR | VICE CHAIR/SECRETARY | 1 | $660 | $0 | $0 | $660 | 1 |
| CRYSTAL ADAMS | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 3 |
| JEFF DREIER | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| JEANNE ENNEN | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| RICHARD LAMBERT | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| DUSTIN SPERR | DIRECTOR | 2 | $605 | $0 | $0 | $605 | 1 |
2019 · 12 people listed · 11 paid, $1.1M · 162 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE RICHARDS | FORMER LRH CEO (THRU DEC 2019) | 0 | $0 | $400,749 | $59,544 | $460,293 | 6 |
| KENT MATTSON | LRH CEO | 0 | $0 | $359,820 | $33,514 | $393,334 | 5 |
| DANIELLE LESMEISTER | CEO | 40 | $0 | $150,674 | $11,902 | $162,576 | 2 |
| BARBARA MOORE | PHYSICAL THERAPIST | 40 | $110,780 | $0 | $0 | $110,780 | 1 |
| GENE WENSTROM | CHAIR | 2 | $660 | $0 | $0 | $660 | 3 |
| JAY MCNAMAR | VICE CHAIR/SECRETARY | 1 | $660 | $0 | $0 | $660 | 1 |
| CRYSTAL ADAMS | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 3 |
| JEFF DREIER | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| JEANNE ENNEN | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| RICHARD LAMBERT | DIRECTOR | 1 | $660 | $0 | $0 | $660 | 2 |
| DUSTIN SPERR | DIRECTOR | 2 | $660 | $0 | $0 | $660 | 1 |
| CAMIE PATTERSON | CFO | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 13 people listed · 11 paid, $1.2M · 160 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Richards | LRH CEO | 0 | $0 | $345,582 | $39,576 | $385,158 | 6 |
| Kent Mattson | CLO | 0 | $0 | $304,552 | $38,256 | $342,808 | 5 |
| Danielle Lesmeister | CEO | 40 | $0 | $138,068 | $13,311 | $151,379 | 2 |
| Renae Lien | Pharmacy Director | 40 | $129,879 | $15,389 | $3,630 | $148,898 | 1 |
| Barbara Moore | Physical Therapist | 40 | $109,847 | $0 | $9,524 | $119,371 | 1 |
| Gene Wenstrom | Chair | 2 | $660 | $0 | $0 | $660 | 3 |
| Jay McNamar | Vice Chair & Secretary | 1 | $660 | $0 | $0 | $660 | 1 |
| Dustin Sperr | Director | 2 | $660 | $0 | $0 | $660 | 1 |
| Gary Spies | Director- Partial Year | 1 | $660 | $0 | $0 | $660 | 4 |
| Richard Lambert | Director | 1 | $660 | $0 | $0 | $660 | 2 |
| Jeff Dreier | Director | 1 | $660 | $0 | $0 | $660 | 2 |
| Jeanne Ennen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Crystal Adams | Director - Partial Year | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 11 people listed · 7 paid, $554K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Longtin | Former CFO | 0 | $0 | $274,192 | $13,368 | $287,560 | 5 |
| Renae Lien | Pharmacy Director | 40 | $127,531 | $11,442 | $9,529 | $148,502 | 1 |
| Barbara Moore | Physical Therapist | 40 | $109,301 | $0 | $3,895 | $113,196 | 1 |
| Gene Wenstrom | Chair | 2 | $1,110 | $0 | $0 | $1,110 | 3 |
| Jay McNamar | Vice Chair & Secretary | 1 | $1,110 | $0 | $0 | $1,110 | 1 |
| Dustin Sperr | Director | 2 | $1,110 | $0 | $0 | $1,110 | 1 |
| Gary Spies | Director | 1 | $1,110 | $0 | $0 | $1,110 | 4 |
| Richard Lambert | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Dreier | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanne Ennen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Danielle Lesmeister | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 10 paid, $553K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Longtin | CFO (Oct-Sept)/CEO (Oct-Nov) | 0 | $0 | $259,665 | $17,303 | $276,968 | 5 |
| Renae Lien | Pharmacy Director | 40 | $125,840 | $0 | $4,253 | $130,093 | 1 |
| Barbara Moore | Physical Therapist | 40 | $108,517 | $0 | $11,636 | $120,153 | 1 |
| Jim Gingerich | Interim CEO (Oct-Jul) | 40 | $0 | $10,986 | $0 | $10,986 | 2 |
| Dustin Sperr | Director/Co-CMO | 2 | $9,874 | $0 | $0 | $9,874 | 1 |
| David Bjork | Vice Chair (Oct-Feb) | 1 | $1,200 | $0 | $0 | $1,200 | 4 |
| Sandy Alvstad | Secretary(Oct-Jul) | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Jay McNamar | VC & Sec (Apr-Sept)/Dir (Oct-Apr) | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Gary Spies | Director | 1 | $1,200 | $0 | $0 | $1,200 | 4 |
| Gene Wenstrom | Chair | 2 | $600 | $0 | $0 | $600 | 3 |
| Richard Lambert | Director (Jun-Sept) | 1 | $0 | $0 | $0 | $0 | 2 |
| Danielle Lesmeister | Director (Jun-Aug) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kyle Richards | Interim CEO (Aug-Sept) | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 17 people listed · 14 paid, $877K · 162 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Longtin | CFO (Oct-Sept)/CEO (Oct-Nov)(Jul) | 0 | $0 | $232,513 | $18,842 | $251,355 | 5 |
| Thomas Kooiman | Former CEO | 40 | $0 | $219,828 | $941 | $220,769 | 2 |
| Renae Lien | Pharmacy Director | 40 | $129,351 | $0 | $2,618 | $131,969 | 1 |
| Barbara Moore | Physical Therapist | 40 | $110,015 | $0 | $12,474 | $122,489 | 1 |
| Loraine Martineau | Controller (Oct-Aug) | 40 | $96,559 | $0 | $3,354 | $99,913 | 1 |
| Jim Gingerich | CEO (Aug-Sep) | 40 | $0 | $21,819 | $0 | $21,819 | 2 |
| Lawrence Blue | CEO (Nov-Jun) | 40 | $0 | $21,346 | $0 | $21,346 | 3 |
| Shawn Larsen | Chair (Jan-Jun) | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| David Bjork | Dir (Oct-Apr)/ Vice Chair (May-Sept) | 1 | $1,200 | $0 | $0 | $1,200 | 4 |
| Sandy Alvstad | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Dustin Sperr | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Gary Spies | Director | 1 | $1,200 | $0 | $0 | $1,200 | 4 |
| Jay McNamar | Director | 1 | $900 | $0 | $0 | $900 | 1 |
| Scott SwensonTreasurer | Director (Oct-Apr)/Treas (May-Jun) | 1 | $600 | $0 | $0 | $600 | 1 |
| Gene Wenstrom | Chair (Jul-Sept) | 1 | $0 | $0 | $0 | $0 | 3 |
| Dustin Sperr | CMO (Jan-Sep) | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bjork | CMO (Oct-Dec) | 9 | $0 | $0 | $0 | $0 | 4 |
2014 · 11 people listed · 9 paid, $321K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Moore | Physical Therapist | 40 | $102,487 | $0 | $12,085 | $114,572 | 1 |
| Renae Lien | Pharmacy Director | 40 | $108,833 | $0 | $0 | $108,833 | 1 |
| Loraine Martineau | Controller | 40 | $87,492 | $0 | $3,239 | $90,731 | 1 |
| Gene Wenstrom | Chair | 1 | $1,200 | $0 | $0 | $1,200 | 3 |
| Sandy Alvstad | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Wes Moir | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Shawn Larsen | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| David Bjork | Director/CMO | 8 | $1,200 | $0 | $0 | $1,200 | 4 |
| Dustin Sperr | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| John Peterson | Vice Chair (January-April) | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Kooiman | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 7 paid, $216K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Moore | Physical Therapist | 40 | $103,099 | $0 | $11,861 | $114,960 | 1 |
| Loraine Martineau | Controller | 40 | $87,930 | $0 | $7,001 | $94,931 | 1 |
| Gene Wenstrom | Chair | 1 | $1,200 | $0 | $0 | $1,200 | 3 |
| Sandy Alvstad | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Wes Moir | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Shawn Larsen | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| David Bjork | Director/CMO | 9 | $1,200 | $0 | $0 | $1,200 | 4 |
| John Peterson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Kooiman | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 2 paid, $177K · 164 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Kooiman | CEO | 40 | $87,128 | $0 | $3,717 | $90,845 | 2 |
| Loraine Martineau | Controller | 40 | $82,075 | $0 | $4,537 | $86,612 | 1 |
| Gene Wenstrom | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Harold Mohagen | Vice Chair (Jan-May) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Peterson | Vice Chair (May-Dec) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandy Alvstad | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Moir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Larsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bjork | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 9 people listed · 2 paid, $255K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Kooiman | CEO | 40 | $171,125 | $0 | $4,249 | $175,374 | 2 |
| Loraine Martineau | Controller | 40 | $75,673 | $0 | $3,830 | $79,503 | 1 |
| Gene Wenstrom | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Harold Mohagen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Alvstad | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Moir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Larsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bjork | Director (May - Dec) | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Rapp | Director (Jan - Apr) | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE REGION HEALTHCARE CORPORATION | FERGUS FALLS, MN | PROFESSIONAL/PHYSICIAN SERVICES | $4,705,035 |
| MCKESSON DRUG DC 8152 | LITTLE CANADA, MN | MEDICAL SUPPLIES | $738,783 |
| SONRISA MEDICAL CARE PA | MORRIS, MN | PHYSICIAN SERVICES | $455,588 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | PROFESSIONAL SERVICES | $367,149 |
| WEST CENTRAL INTERNAL MEDICINE | MORRIS, MN | PHYSICIAN SERVICES | $344,585 |
2022 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE REGION HEALTHCARE CORPORATION | FERGUS FALLS, MN | PROFESSIONAL/PHYSICIAN SERVICES | $4,543,983 |
| MCKESSON DRUG DC 8152 | LITTLE CANADA, MN | MEDICAL SUPPLIES | $557,854 |
| SONRISA MEDICAL CARE PA | MORRIS, MN | PHYSICIAN SERVICES | $511,917 |
| MIDWEST SURGICARE LLC | MORRIS, MN | SURGICAL SERVICES | $487,000 |
| WEST CENTRAL INTERNAL MEDICINE | MORRIS, MN | PHYSICIAN SERVICES | $374,328 |
2021 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE REGION HEALTHCARE CORPORATION | FERGUS FALLS, MN | PROFESSIONAL/PHYSICIAN SERVICES | $4,073,505 |
| SONRISA MEDICAL CARE PA | MORRIS, MN | PHYSICIAN SERVICES | $526,505 |
| MIDWEST SURGICARE LLC | MORRIS, MN | SURGICAL SERVICES | $487,000 |
| WEST CENTRAL INTERNAL MEDICINE | MORRIS, MN | PHYSICIAN SERVICES | $397,852 |
| DMS IMAGING INC | DALLAS, TX | RADIOLOGY SERVICES | $363,344 |
2020 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE REGION HEALTHCARE CORPORATION | FERGUS FALLS, MN | PROFESSIONAL/PHYSICIAN SERVICES | $4,585,812 |
| LORANT DIVALD MD | MORRIS, MN | SURGERY SERVICES | $403,856 |
| WEST CENTRAL INTERNAL MEDICINE | MORRIS, MN | PHYSICIAN SERVICES | $367,481 |
| SONRISA MEDICAL CARE PA | MORRIS, MN | PHYSICIAN SERVICES | $306,762 |
| DMS IMAGING INC | DALLAS, TX | RADIOLOGY SERVICES | $286,554 |
2019 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE REGION HEALTHCARE CORPORATION | FERGUS FALLS, MN | PROFESSIONAL/PHYSICIAN SERVICES | $4,238,559 |
| WEST CENTRAL INTERNAL MEDICINE | MORRIS, MN | PHYSICIAN SERVICES | $439,779 |
| DMS IMAGING INC | DALLAS, TX | RADIOLOGY SERVICES | $316,143 |
| MORRIS ELECTRONIC INC | MORRIS, MN | IT SERVICES | $274,117 |
| SONRISA MEDICAL CARE PA | MORRIS, MN | PHYSICIAN SERVICES | $198,008 |
2018 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician Services | $3,765,932 |
| West Central Internal Medicine | Morris, MN | Physician Services | $426,724 |
| DMS Imaging Inc | Dallas, TX | Radiology Services | $313,959 |
| Morris Electronics Inc | Morris, MN | IT Services | $275,108 |
| Technical Life Care Medical Co | Mounds View, MN | Biomedical Services | $163,915 |
2017 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician Services | $3,148,761 |
| West Central Internal Medicine | Morris, MN | Physician Services | $494,306 |
| Morris Electronics Inc | Morris, MN | IT Services | $272,128 |
| DMS Imaging Inc | Dallas, TX | Radiology Services | $263,498 |
| Technical Life Care Medical Co | Mounds View, MN | Biomedical Services | $215,755 |
2016 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician Services | $2,971,406 |
| West Central Internal Medicine | Morris, MN | Physician Services | $421,232 |
| CPSI | Mobile, AL | IT Support | $269,712 |
| DMS Imaging Inc | Dallas, TX | Radiology Services | $252,524 |
| Morris Electronics Inc | Morris, MN | IT Services | $225,524 |
2015 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician Services | $2,959,424 |
| CPSI | Mobile, AL | IT Support | $882,796 |
| West Central Internal Medicine | Morris, MN | Physician Services | $454,178 |
| Morris Electronics Inc | Morris, MN | IT Services | $408,087 |
| DMS Imagining Inc | Dallas, TX | Radiology Services | $279,224 |
2014 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician | $2,291,288 |
| West Central Internal Medicine | Morris, MN | Physician Services | $406,580 |
| Morris Electronics | Morris, MN | IT Services | $347,075 |
| CPSI | Mobile, AL | IT Services | $309,840 |
| DMS Imaging Inc | Chicago, IL | Radiology Services | $269,697 |
2013 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Professional/Physician | $2,677,613 | |
| West Central Internal Medicine | Physician Services | $374,166 | |
| DMS Imaging Inc | Imaging Services | $329,662 | |
| Morris Electronics | IT Services | $249,250 | |
| Medical Arts Clinic LTD | Physician Services | $234,592 |
2012 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lake Region Healthcare Co | Fergus Falls, MN | Professional/Physician | $1,374,953 |
| Prairie Medical Associates | Morris, MN | Professional/Physician | $1,161,493 |
| Pope Architects Inc | St Paul, MN | New Hospital Planning | $435,589 |
| Donlar Construction | Shoreview, MN | New Hospital Construction Coordination | $411,419 |
| DMS Imaging Inc | Chicago, IL | Imaging Services | $376,754 |
2011 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Prairie Medical Associates | Morris, MN | Professional/Physician | $1,105,279 |
| Eide Bailly LLP | Fargo, ND | Accounting Services | $234,351 |
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
14 grants to this organization reported by other filers, $1,209,347 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 |
|---|---|---|---|---|---|---|
| 2025 | HELEN M AND CARL M IVERSON CHARITABLE TRUST | Private foundation | $3,750 | GENERAL OPERATING | name and state | view |
| 2024 | HELEN M AND CARL M IVERSON CHARITABLE TRUST | Private foundation | $3,750 | GENERAL OPERATING | name and state | view |
| 2023 | ARDMORE INSITIUTE OF HEALTH | Private foundation | $31,500 | RURAL LIFESTYLE MEDICINE PILOT PROGRAM | name and state | view |
| 2023 | HELEN M AND CARL M IVERSON CHARITABLE TRUST | Private foundation | $6,000 | GENERAL OPERATING | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $285 | GENERAL SUPPORT | name and state | view |
| 2022 | LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | $538,148 | LAKE REGION HEALTHCARE CORPORATION ULTRASOUND PROJECT | name and state | view |
| 2022 | HELEN M AND CARL M IVERSON CHARITABLE TRUST | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $137 | GENERAL SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $94 | GENERAL SUPPORT | name and state | view |
| 2020 | MINNESOTA HOSPITAL ASSOCIATION | Public charity | $15,731 | SPECIAL PATHOGEN PREPAREDNESS AND RESPONSE | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $22 | GENERAL SUPPORT | name and state | view |
| 2014 | PRAIRIE RIDGE FOUNDATION INC | Public charity | $570,384 | Building Project Contributions Transfer | ein | view |
| 2014 | AMERICAN HEART ASSOCIATION INC | Public charity | $11,999 | EMERGENCY EQUIPMENT UPGRADE | ein | view |
| 2013 | AMERICAN HEART ASSOCIATION INC | Public charity | $22,547 | EMERGENCY EQUIPMENT UPGRADE | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $21,394,163 | $20,024,921 | $31,525,290 | $10,821,112 | $92,293 | $20,926,083 | $463,193 | 146 | 7 |
| 2022 · Form 990 | ||||||||
| $19,665,807 | $19,870,294 | $30,267,986 | $8,844,770 | $898,146 | $18,335,685 | $351,470 | 147 | 0 |
| 2021 · Form 990 | ||||||||
| $19,098,894 | $19,002,259 | $30,674,232 | $8,724,699 | $550,185 | $17,998,889 | $166,825 | 149 | 1 |
| 2020 · Form 990 | ||||||||
| $18,758,462 | $19,510,632 | $34,170,156 | $9,287,457 | $352,033 | $18,048,286 | $183,680 | 158 | 0 |
| 2019 · Form 990 | ||||||||
| $23,056,654 | $19,840,258 | $36,243,282 | $9,627,477 | $4,084,337 | $18,569,925 | $172,569 | 162 | 0 |
| 2018 · Form 990 | ||||||||
| $18,229,906 | $19,775,891 | $29,440,814 | $6,215,704 | $114,772 | $17,668,283 | $138,068 | 160 | 0 |
| 2017 · Form 990 | ||||||||
| $17,980,113 | $18,470,591 | $31,327,904 | $7,788,529 | $163,681 | $17,440,494 | $0 | 156 | 0 |
| 2016 · Form 990 | ||||||||
| $20,120,736 | $19,103,745 | $32,953,193 | $8,226,953 | $70,859 | $19,923,913 | $6,900 | 172 | 0 |
| 2015 · Form 990 | ||||||||
| $17,330,069 | $18,092,262 | $31,451,284 | $7,129,574 | $128,886 | $17,165,270 | $123,885 | 162 | 0 |
| 2014 · Form 990 | ||||||||
| $17,813,657 | $17,499,897 | $33,933,544 | $8,308,550 | $777,120 | $16,941,233 | $98,326 | 172 | 0 |
| 2013 · Form 990 | ||||||||
| $15,535,506 | $14,578,904 | $28,340,987 | $8,034,135 | $185,511 | $15,284,226 | $100,968 | 177 | 0 |
| 2012 · Form 990 | ||||||||
| $15,011,367 | $13,751,445 | $17,588,117 | $7,045,078 | $46,434 | $14,881,593 | $178,128 | 164 | 7 |
| 2011 · Form 990 | ||||||||
| $13,497,599 | $12,487,235 | $7,614,708 | $5,594,430 | $49,082 | $13,421,790 | $255,399 | 158 | 0 |
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.
2023 · Form 990 · $20,024,921 spent · pay $6,453,625 · grants $13,166 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,024,210 | $5,140,458 | $883,752 | - | 30.1% | |
| Other salaries and wages | $5,357,844 | $3,874,257 | $1,483,587 | - | 26.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,984,566 | $1,984,566 | - | - | 9.9% |
| Depreciation and depletion | $1,528,750 | $1,364,242 | $164,508 | - | 7.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $688,370 | $688,370 | - | - | 3.4% |
| Interest | $687,282 | $575,725 | $111,557 | - | 3.4% | |
| Other employee benefits | $643,642 | $465,418 | $178,224 | - | 3.2% | |
| Occupancy | $542,878 | $465,374 | $77,504 | - | 2.7% | |
| All other expenses | $516,369 | $516,369 | - | - | 2.6% | |
| Other (as described) | BAD DEBT | $481,442 | $481,442 | - | - | 2.4% |
| Office expenses | $464,270 | $335,712 | $128,558 | - | 2.3% | |
| Payroll taxes | $388,938 | $281,240 | $107,698 | - | 1.9% | |
| Other (as described) | RENT EXPENSE | $273,176 | $273,176 | - | - | 1.4% |
| Insurance | $126,468 | $126,468 | - | - | 0.6% | |
| Fees: accounting | $122,179 | - | $122,179 | - | 0.6% | |
| Advertising and promotion | $79,969 | $57,825 | $22,144 | - | 0.4% | |
| Pension plan contributions | $63,201 | $45,701 | $17,500 | - | 0.3% | |
| Travel | $37,923 | $33,373 | $4,550 | - | 0.2% | |
| Grants to US organizations and governments | $13,166 | $13,166 | - | - | 0.1% | |
| Fees: legal | $278 | - | $278 | - | 0.0% | |
| Total | $20,024,921 | 100% |
2022 · Form 990 · $19,870,294 spent · pay $6,469,005 · grants $1,380 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,112,755 | $5,199,464 | $913,291 | - | 30.8% | |
| Other salaries and wages | $5,298,575 | $3,716,950 | $1,581,625 | - | 26.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,777,510 | $1,777,510 | - | - | 8.9% |
| Depreciation and depletion | $1,585,003 | $1,570,633 | $14,370 | - | 8.0% | |
| Other employee benefits | $735,439 | $514,807 | $220,632 | - | 3.7% | |
| Interest | $710,002 | $594,757 | $115,245 | - | 3.6% | |
| Office expenses | $581,284 | $407,778 | $173,506 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $576,409 | $576,409 | - | - | 2.9% |
| Occupancy | $568,307 | $487,130 | $81,177 | - | 2.9% | |
| All other expenses | $523,208 | $523,208 | - | - | 2.6% | |
| Payroll taxes | $384,922 | $270,028 | $114,894 | - | 1.9% | |
| Other (as described) | BAD DEBT | $356,979 | $356,979 | - | - | 1.8% |
| Other (as described) | RENT EXPENSE | $248,469 | $248,469 | - | - | 1.3% |
| Insurance | $126,468 | $126,468 | - | - | 0.6% | |
| Fees: accounting | $99,319 | - | $99,319 | - | 0.5% | |
| Advertising and promotion | $84,354 | $59,175 | $25,179 | - | 0.4% | |
| Pension plan contributions | $50,069 | $35,124 | $14,945 | - | 0.3% | |
| Travel | $47,451 | $43,950 | $3,501 | - | 0.2% | |
| Fees: legal | $2,391 | - | $2,391 | - | 0.0% | |
| Grants to US organizations and governments | $1,380 | $1,380 | - | - | 0.0% | |
| Total | $19,870,294 | 100% |
2021 · Form 990 · $19,002,259 spent · pay $6,230,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,114,158 | $5,343,919 | $770,239 | - | 32.2% | |
| Other salaries and wages | $4,948,817 | $3,613,202 | $1,335,615 | - | 26.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,705,836 | $1,705,836 | - | - | 9.0% |
| Depreciation and depletion | $1,494,631 | $1,423,116 | $71,515 | - | 7.9% | |
| Interest | $737,380 | $603,776 | $133,604 | - | 3.9% | |
| Other employee benefits | $663,393 | $484,353 | $179,040 | - | 3.5% | |
| Occupancy | $592,538 | $485,178 | $107,360 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $552,277 | $452,211 | $100,066 | - | 2.9% |
| Office expenses | $504,858 | - | $504,858 | - | 2.7% | |
| Payroll taxes | $375,387 | $274,075 | $101,312 | - | 2.0% | |
| All other expenses | $257,769 | $149,602 | $108,167 | - | 1.4% | |
| Other (as described) | RENT EXPENSE | $250,219 | $204,882 | $45,337 | - | 1.3% |
| Other (as described) | MN HEALTH TAX/SURCHARGE | $212,054 | $212,054 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $166,825 | - | $166,825 | - | 0.9% | |
| Insurance | $98,996 | $98,996 | - | - | 0.5% | |
| Advertising and promotion | $89,280 | $65,185 | $24,095 | - | 0.5% | |
| Fees: accounting | $85,107 | - | $85,107 | - | 0.4% | |
| Pension plan contributions | $76,233 | $55,659 | $20,574 | - | 0.4% | |
| Travel | $72,429 | $67,251 | $5,178 | - | 0.4% | |
| Fees: legal | $4,072 | - | $4,072 | - | 0.0% | |
| Total | $19,002,259 | 100% |
2020 · Form 990 · $19,510,632 spent · pay $6,060,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,259,626 | $5,694,356 | $565,270 | - | 32.1% | |
| Other salaries and wages | $4,863,469 | $3,588,610 | $1,274,859 | - | 24.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,842,581 | $1,842,581 | - | - | 9.4% |
| Depreciation and depletion | $1,612,824 | $1,531,820 | $81,004 | - | 8.3% | |
| Interest | $755,997 | $619,020 | $136,977 | - | 3.9% | |
| Other employee benefits | $592,565 | $437,236 | $155,329 | - | 3.0% | |
| Occupancy | $557,790 | $456,725 | $101,065 | - | 2.9% | |
| Office expenses | $532,895 | - | $532,895 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $495,940 | $406,082 | $89,858 | - | 2.5% |
| All other expenses | $420,466 | $314,126 | $106,340 | - | 2.2% | |
| Payroll taxes | $350,429 | $258,571 | $91,858 | - | 1.8% | |
| Other (as described) | BAD DEBTS | $338,860 | $338,860 | - | - | 1.7% |
| Other (as described) | RENT EXPENSE | $263,519 | $215,773 | $47,746 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $183,680 | - | $183,680 | - | 0.9% | |
| Advertising and promotion | $123,721 | $91,290 | $32,431 | - | 0.6% | |
| Fees: accounting | $92,268 | - | $92,268 | - | 0.5% | |
| Insurance | $89,707 | $89,707 | - | - | 0.5% | |
| Pension plan contributions | $70,054 | $51,691 | $18,363 | - | 0.4% | |
| Travel | $63,174 | $61,103 | $2,071 | - | 0.3% | |
| Fees: legal | $1,067 | - | $1,067 | - | 0.0% | |
| Total | $19,510,632 | 100% |
2019 · Form 990 · $19,840,258 spent · pay $6,350,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,392,266 | $5,798,043 | $594,223 | - | 32.2% | |
| Other salaries and wages | $4,943,102 | $3,734,891 | $1,208,211 | - | 24.9% | |
| Other (as described) | MEDICAL SUPPLIES | $2,328,769 | $2,328,769 | - | - | 11.7% |
| Depreciation and depletion | $1,619,015 | $1,538,657 | $80,358 | - | 8.2% | |
| Other employee benefits | $785,256 | $593,321 | $191,935 | - | 4.0% | |
| Interest | $783,069 | $641,187 | $141,882 | - | 3.9% | |
| Occupancy | $496,164 | $406,265 | $89,899 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $434,188 | $355,519 | $78,669 | - | 2.2% |
| All other expenses | $370,998 | $270,357 | $100,641 | - | 1.9% | |
| Payroll taxes | $354,150 | $267,587 | $86,563 | - | 1.8% | |
| Other (as described) | BAD DEBTS | $301,402 | $301,402 | - | - | 1.5% |
| Other (as described) | RENT EXPENSE | $243,382 | $199,284 | $44,098 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $172,569 | - | $172,569 | - | 0.9% | |
| Advertising and promotion | $155,645 | $117,602 | $38,043 | - | 0.8% | |
| Office expenses | $139,635 | - | $139,635 | - | 0.7% | |
| Insurance | $100,110 | $100,110 | - | - | 0.5% | |
| Pension plan contributions | $95,848 | $72,420 | $23,428 | - | 0.5% | |
| Fees: accounting | $82,619 | - | $82,619 | - | 0.4% | |
| Travel | $34,459 | $28,866 | $5,593 | - | 0.2% | |
| Fees: legal | $7,612 | - | $7,612 | - | 0.0% | |
| Total | $19,840,258 | 100% |
2018 · Form 990 · $19,775,891 spent · pay $6,381,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,443,191 | $5,149,413 | $1,293,778 | $0 | 32.6% | |
| Other salaries and wages | $4,807,472 | $3,842,142 | $965,330 | $0 | 24.3% | |
| Other (as described) | SUPPLIES | $2,101,714 | $2,101,714 | $0 | $0 | 10.6% |
| Depreciation and depletion | $1,609,571 | $1,566,534 | $43,037 | - | 8.1% | |
| Other employee benefits | $964,221 | $770,608 | $193,613 | $0 | 4.9% | |
| Interest | $798,334 | $653,686 | $144,648 | $0 | 4.0% | |
| All other expenses | $611,304 | $611,304 | $0 | $0 | 3.1% | |
| Other (as described) | BAD DEBTS | $427,859 | $427,859 | $0 | $0 | 2.2% |
| Occupancy | $424,181 | $347,325 | $76,856 | $0 | 2.1% | |
| Other (as described) | REPAIRS | $401,864 | $401,864 | $0 | $0 | 2.0% |
| Payroll taxes | $360,442 | $288,066 | $72,376 | $0 | 1.8% | |
| Other (as described) | MN HEALTH TAX | $199,059 | $199,059 | $0 | $0 | 1.0% |
| Pay: officers, directors, trustees, key employees | $138,068 | $0 | $138,068 | $0 | 0.7% | |
| Insurance | $123,199 | $123,199 | $0 | $0 | 0.6% | |
| Pension plan contributions | $111,012 | $88,721 | $22,291 | $0 | 0.6% | |
| Advertising and promotion | $73,313 | $58,592 | $14,721 | $0 | 0.4% | |
| Fees: accounting | $63,814 | $0 | $63,814 | $0 | 0.3% | |
| Travel | $44,641 | $37,392 | $7,249 | $0 | 0.2% | |
| Office expenses | $40,622 | $0 | $40,622 | $0 | 0.2% | |
| Fees: legal | $32,010 | $0 | $32,010 | $0 | 0.2% | |
| Total | $19,775,891 | 100% |
2017 · Form 990 · $18,470,591 spent · pay $6,300,635 · grants $0 · events $77,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,428,388 | $4,336,106 | $1,092,282 | $0 | 29.4% | |
| Fees: other services | $5,069,302 | $4,021,960 | $1,047,342 | $0 | 27.4% | |
| Other (as described) | Medical Supplies | $2,224,058 | $2,224,046 | $12 | $0 | 12.0% |
| Depreciation and depletion | $1,822,289 | $1,822,289 | $0 | $0 | 9.9% | |
| Interest | $811,484 | $811,484 | $0 | $0 | 4.4% | |
| Office expenses | $496,574 | $450,031 | $46,543 | $0 | 2.7% | |
| Other (as described) | Repairs & Maintenance | $423,931 | $423,106 | $825 | $0 | 2.3% |
| Other employee benefits | $398,647 | $318,433 | $80,214 | $0 | 2.2% | |
| Occupancy | $396,089 | $314,176 | $81,913 | $0 | 2.1% | |
| Payroll taxes | $361,874 | $281,178 | $80,696 | $0 | 2.0% | |
| Other (as described) | Bad Debt Expense | $294,592 | $294,592 | $0 | $0 | 1.6% |
| Other (as described) | MN Health Tax | $165,762 | $165,762 | $0 | $0 | 0.9% |
| All other expenses | $156,113 | $53,242 | $102,871 | $0 | 0.8% | |
| Insurance | $116,218 | $116,218 | $0 | $0 | 0.6% | |
| Pension plan contributions | $107,641 | $85,982 | $21,659 | $0 | 0.6% | |
| Fees: accounting | $95,253 | $0 | $95,253 | $0 | 0.5% | |
| Conferences, conventions and meetings | $77,078 | $61,006 | $16,072 | $0 | 0.4% | |
| Advertising and promotion | $58,474 | $0 | $58,474 | $0 | 0.3% | |
| Travel | $29,225 | $29,225 | $0 | $0 | 0.2% | |
| Pay: disqualified persons | $4,085 | $0 | $4,085 | $0 | 0.0% | |
| Fees: legal | -$66,486 | $0 | -$66,486 | $0 | -0.4% | |
| Total | $18,470,591 | 100% |
2016 · Form 990 · $19,103,745 spent · pay $5,673,438 · grants $0 · events $45,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,196,873 | $4,149,438 | $1,047,435 | - | 27.2% | |
| Other salaries and wages | $4,838,113 | $3,337,309 | $1,500,804 | - | 25.3% | |
| Other (as described) | Medical Supplies | $3,002,195 | $3,002,195 | - | - | 15.7% |
| Depreciation and depletion | $1,963,371 | $1,963,371 | - | - | 10.3% | |
| Interest | $828,802 | $828,802 | - | - | 4.3% | |
| Office expenses | $582,300 | $471,752 | $110,548 | - | 3.0% | |
| Other (as described) | Repairs and Maintenance | $436,086 | $390,467 | $45,619 | - | 2.3% |
| Occupancy | $379,239 | $40,409 | $338,830 | - | 2.0% | |
| Other employee benefits | $371,503 | $256,261 | $115,242 | - | 1.9% | |
| Payroll taxes | $354,942 | $244,837 | $110,105 | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $345,618 | $345,618 | - | - | 1.8% |
| Other (as described) | MN Health Tax | $238,085 | $238,085 | - | - | 1.2% |
| All other expenses | $116,980 | $41,621 | $75,359 | - | 0.6% | |
| Pension plan contributions | $101,980 | $70,345 | $31,635 | - | 0.5% | |
| Insurance | $98,356 | $98,356 | - | - | 0.5% | |
| Fees: accounting | $78,921 | - | $78,921 | - | 0.4% | |
| Fees: legal | $60,000 | - | $60,000 | - | 0.3% | |
| Conferences, conventions and meetings | $45,012 | $30,425 | $14,587 | - | 0.2% | |
| Travel | $35,415 | $28,114 | $7,301 | - | 0.2% | |
| Advertising and promotion | $23,054 | - | $23,054 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $6,900 | - | $6,900 | - | 0.0% | |
| Total | $19,103,745 | 100% |
2015 · Form 990 · $18,092,262 spent · pay $5,794,990 · grants $0 · events $23,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,223,377 | $4,001,858 | $1,221,519 | - | 28.9% | |
| Other salaries and wages | $4,856,734 | $3,383,510 | $1,473,224 | - | 26.8% | |
| Depreciation and depletion | $2,032,996 | $2,032,996 | - | - | 11.2% | |
| Other (as described) | Medical Supplies | $1,943,126 | $1,943,126 | - | - | 10.7% |
| Interest | $847,432 | $847,432 | - | - | 4.7% | |
| Office expenses | $592,145 | $475,009 | $117,136 | - | 3.3% | |
| Other (as described) | Repairs and Maintenance | $436,682 | $382,511 | $54,171 | - | 2.4% |
| Occupancy | $425,976 | $36,415 | $389,561 | - | 2.4% | |
| Payroll taxes | $365,938 | $249,187 | $116,751 | - | 2.0% | |
| Other employee benefits | $346,862 | $241,646 | $105,216 | - | 1.9% | |
| Other (as described) | MN Health Tax | $179,595 | $179,595 | - | - | 1.0% |
| Insurance | $133,491 | $133,491 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $123,885 | - | $123,885 | - | 0.7% | |
| Other (as described) | Bad Debt Expense | $104,715 | $104,715 | - | - | 0.6% |
| Pension plan contributions | $101,571 | $70,761 | $30,810 | - | 0.6% | |
| Advertising and promotion | $88,571 | - | $88,571 | - | 0.5% | |
| All other expenses | $77,068 | $46,933 | $30,135 | - | 0.4% | |
| Fees: accounting | $74,863 | - | $74,863 | - | 0.4% | |
| Fees: legal | $60,406 | - | $60,406 | - | 0.3% | |
| Travel | $53,212 | $44,905 | $8,307 | - | 0.3% | |
| Conferences, conventions and meetings | $23,617 | $21,094 | $2,523 | - | 0.1% | |
| Total | $18,092,262 | 100% |
2014 · Form 990 · $17,499,897 spent · pay $5,452,049 · grants $0 · events $26,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,948,115 | $4,120,842 | $827,273 | - | 28.3% | |
| Other salaries and wages | $4,611,977 | $3,322,629 | $1,289,348 | - | 26.4% | |
| Other (as described) | Medical Supplies | $2,648,734 | $2,648,734 | - | - | 15.1% |
| Depreciation and depletion | $1,509,164 | $1,509,164 | - | - | 8.6% | |
| Office expenses | $690,096 | $547,558 | $142,538 | - | 3.9% | |
| Interest | $623,808 | $623,808 | - | - | 3.6% | |
| Occupancy | $384,494 | $46,593 | $337,901 | - | 2.2% | |
| Payroll taxes | $341,645 | $241,551 | $100,094 | - | 2.0% | |
| Other employee benefits | $305,108 | $220,524 | $84,584 | - | 1.7% | |
| Other (as described) | Bad Debt Expense | $237,207 | $237,207 | - | - | 1.4% |
| Other (as described) | Repairs and Maintenance | $234,410 | $211,054 | $23,356 | - | 1.3% |
| Other (as described) | MN Health Tax | $196,152 | $196,152 | - | - | 1.1% |
| Fees: legal | $131,668 | - | $131,668 | - | 0.8% | |
| Insurance | $111,195 | $111,195 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $98,326 | - | $98,326 | - | 0.6% | |
| Advertising and promotion | $97,303 | - | $97,303 | - | 0.6% | |
| Pension plan contributions | $94,993 | $70,340 | $24,653 | - | 0.5% | |
| All other expenses | $86,592 | $70,025 | $16,567 | - | 0.5% | |
| Fees: accounting | $69,078 | - | $69,078 | - | 0.4% | |
| Travel | $53,483 | $37,054 | $16,429 | - | 0.3% | |
| Conferences, conventions and meetings | $26,349 | $17,850 | $8,499 | - | 0.2% | |
| Total | $17,499,897 | 100% |
2013 · Form 990 · $14,578,904 spent · pay $5,154,671 · grants $0 · events $32,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,422,664 | $3,787,786 | $634,878 | - | 30.3% | |
| Other salaries and wages | $4,353,349 | $3,157,234 | $1,196,115 | - | 29.9% | |
| Other (as described) | Medical Supplies | $2,042,005 | $2,042,005 | - | - | 14.0% |
| Depreciation and depletion | $873,827 | $873,827 | - | - | 6.0% | |
| Office expenses | $583,957 | $483,561 | $100,396 | - | 4.0% | |
| Payroll taxes | $326,122 | $231,852 | $94,270 | - | 2.2% | |
| Other employee benefits | $282,392 | $208,203 | $74,189 | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $253,070 | $253,070 | - | - | 1.7% |
| Occupancy | $234,012 | $47,318 | $186,694 | - | 1.6% | |
| Other (as described) | Repairs and Maintenance | $221,901 | $201,191 | $20,710 | - | 1.5% |
| Other (as described) | MN Health Tax | $176,646 | $176,646 | - | - | 1.2% |
| Interest | $137,629 | $137,629 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $100,968 | - | $100,968 | - | 0.7% | |
| All other expenses | $92,118 | $30,154 | $61,964 | - | 0.6% | |
| Pension plan contributions | $91,840 | $68,555 | $23,285 | - | 0.6% | |
| Advertising and promotion | $89,933 | - | $89,933 | - | 0.6% | |
| Insurance | $80,511 | $80,511 | - | - | 0.6% | |
| Fees: legal | $69,769 | - | $69,769 | - | 0.5% | |
| Fees: accounting | $61,888 | - | $61,888 | - | 0.4% | |
| Travel | $52,197 | $35,019 | $17,178 | - | 0.4% | |
| Conferences, conventions and meetings | $32,106 | $28,583 | $3,523 | - | 0.2% | |
| Total | $14,578,904 | 100% |
2012 · Form 990 · $13,751,445 spent · pay $4,855,720 · grants $0 · events $33,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,052,870 | $2,885,167 | $1,167,703 | - | 29.5% | |
| Fees: other services | $3,999,776 | $3,486,883 | $512,893 | - | 29.1% | |
| Other (as described) | Medical Supplies | $1,747,859 | $1,747,859 | - | - | 12.7% |
| Occupancy | $646,406 | $525,406 | $121,000 | - | 4.7% | |
| Office expenses | $640,816 | $513,822 | $126,994 | - | 4.7% | |
| Depreciation and depletion | $542,860 | $542,860 | - | - | 3.9% | |
| Payroll taxes | $313,405 | $214,001 | $99,404 | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $234,347 | $225,811 | $8,536 | - | 1.7% |
| Other employee benefits | $232,951 | $166,311 | $66,640 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $178,128 | - | $178,128 | - | 1.3% | |
| Other (as described) | MN Health Tax | $172,162 | $172,162 | - | - | 1.3% |
| All other expenses | $158,879 | $62,091 | $96,788 | - | 1.2% | |
| Fees: legal | $123,440 | - | $123,440 | - | 0.9% | |
| Fees: management | $117,457 | - | $117,457 | - | 0.9% | |
| Advertising and promotion | $101,369 | - | $101,369 | - | 0.7% | |
| Fees: accounting | $94,679 | - | $94,679 | - | 0.7% | |
| Insurance | $91,857 | $91,857 | - | - | 0.7% | |
| Other (as described) | Bad Debt Expense | $86,463 | $86,463 | - | - | 0.6% |
| Pension plan contributions | $78,366 | $59,338 | $19,028 | - | 0.6% | |
| Travel | $72,408 | $47,555 | $24,853 | - | 0.5% | |
| Conferences, conventions and meetings | $33,785 | $22,383 | $11,402 | - | 0.2% | |
| Interest | $31,162 | $31,162 | - | - | 0.2% | |
| Total | $13,751,445 | 100% |
2011 · Form 990 · $12,487,235 spent · pay $4,489,442 · grants $0 · events $39,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,811,949 | $3,382,457 | $429,492 | - | 30.5% | |
| Other salaries and wages | $3,713,619 | $2,677,071 | $1,036,548 | - | 29.7% | |
| Other (as described) | Medical Supplies | $1,235,859 | $1,235,859 | - | - | 9.9% |
| Occupancy | $693,257 | $563,838 | $129,419 | - | 5.6% | |
| Office expenses | $579,746 | $447,089 | $132,657 | - | 4.6% | |
| Other (as described) | Bad Debt Expense | $438,574 | $438,574 | - | - | 3.5% |
| Depreciation and depletion | $437,989 | $437,989 | - | - | 3.5% | |
| Payroll taxes | $283,761 | $191,810 | $91,951 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $255,399 | - | $255,399 | - | 2.0% | |
| Other employee benefits | $204,496 | $152,007 | $52,489 | - | 1.6% | |
| Other (as described) | MN Health Tax | $155,835 | $155,835 | - | - | 1.2% |
| Fees: accounting | $139,836 | - | $139,836 | - | 1.1% | |
| Insurance | $104,260 | $104,260 | - | - | 0.8% | |
| Advertising and promotion | $85,714 | - | $85,714 | - | 0.7% | |
| All other expenses | $82,763 | $65,455 | $17,308 | - | 0.7% | |
| Fees: legal | $66,206 | - | $66,206 | - | 0.5% | |
| Travel | $48,207 | $29,259 | $18,948 | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $47,182 | $38,452 | $8,730 | - | 0.4% |
| Conferences, conventions and meetings | $39,324 | $26,530 | $12,794 | - | 0.3% | |
| Pension plan contributions | $32,167 | $24,798 | $7,369 | - | 0.3% | |
| Interest | $31,092 | $31,092 | - | - | 0.2% | |
| Total | $12,487,235 | 100% |