CITY OF LAKES CARE CENTER
Cite this
Plain text CITY OF LAKES CARE CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/411985663. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CITY OF LAKES CARE CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411985663
MLA “CITY OF LAKES CARE CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/411985663. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.9M · expenses $14.9M · assets $17.5M
- Also known as
- D/B/A BENEDICTINE HEALTH CENTER OF MPLS
- EIN
- 41-1985663
- Address
- 6499 UNIVERSITY AVE NE STE 300, MINNEAPOLIS, MN 55432-4350
- Website
- WWW.BHCMINNEAPOLIS.ORG
- NTEE code
- E910
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. WE WITNESS TO GOD'S LOVE BY CREATING INCLUSIVE COMMUNITIES, SUPPORTING THOSE WE SERVE TO LIVE WELL AND WITH PURPOSE, WITH SPECIAL CONCERN FOR THE UNDERSERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Kevin Rymanowski | CFO & TREASURER | 2009-2024 | $600,393 | $6,961,012 | 41 |
| Jerry Carley | CEO OF BHS | 2017-2024 | $1,087,851 | $5,790,994 | 36 |
| Barbara Hylle | DON | 2014-2024 | $144,999 | $1,300,752 | 1 |
| Taylar Hack | VP OF BHS/PRESIDENT | 2022-2024 | $292,718 | $729,706 | 17 |
| Ngozi Imbu | LPN | 2021-2024 | $168,725 | $680,042 | 1 |
| Meriyema Abdelaziz Muhammed | RN | 2022-2024 | $149,209 | $525,610 | 1 |
| Peter Momanyi | EXECUTIVE DIRECTOR | 2022-2024 | $184,260 | $368,227 | 1 |
| Temam Jiba | RN | 2023-2024 | $120,105 | $269,965 | 1 |
| Rosemary Weiting | CNA-NAR | 2024 | $131,496 | $131,496 | 1 |
| Dale Thompson (former) | FORMER CEO OF BHS | 2009-2014 | $488,229 | $4,549,152 | 35 |
| Rocklon Chapin (former) | PRIOR CEO BHS | 2013-2017 | $619,219 | $2,440,228 | 43 |
| Steve Chies (former) | SVP OF BHS | 2009-2014 | $534,747 | $2,403,270 | 18 |
| David Brennan (former) | PRIOR ADMIN | 2009-2017 | $264,438 | $1,608,061 | 2 |
| Chris Boldt (former) | SVP OF BHS | 2015-2018 | $267,221 | $1,052,625 | 18 |
| Tia Bowe (former) | VP OF BHS/PRESIDENT | 2019-2022 | $200,261 | $718,424 | 17 |
| Steve Jobe (former) | FORMER EXECUTIVE DIRECTOR | 2017-2022 | $22,888 | $427,780 | 1 |
| Barbbara Hylle (former) | Dir. of Nursing | 2011-2013 | $126,099 | $349,256 | 1 |
| Donna Loomis (former) | SVP OF BHS | 2013 | $345,135 | $345,135 | 10 |
| Tia Bowe Vp Of Bhs (former) | DIRECTOR (THROUGH MARCH 2022) | 2021 | $286,704 | $286,704 | 2 |
| Dick Wager (former) | PRIOR DIR. | 2014-2015 | $276,503 | $276,503 | 14 |
| Kimberly Thorsteinson (former) | INFECTION PREVENSIONIST | 2021-2022 | $121,504 | $239,417 | 1 |
| Shaka Tolla (former) | CNA-NAR | 2023 | $146,591 | $146,591 | 1 |
| Steve Jobe Executive (former) | DIRECTOR (THROUGH FEBRUARY 2022) | 2021 | $130,568 | $130,568 | 1 |
| Rosemary Wieting (former) | ADON | 2022 | $129,306 | $129,306 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Hoel | CHAIR | 2017-2024 | 1 | $0 reported | 5 |
| Jeffery Benson | VICE CHAIR | 2017-2024 | 1 | $0 reported | 4 |
| Lynette Pearson | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Jeffrey Benson (former) | VICE CHAIR | 2018-2021 | 1 | $0 reported | 3 |
| Gerald O'Rourke (former) | SECRETARY (THRU MAY 2020) | 2017-2019 | 1 | $0 reported | 4 |
| Caroly Holmsten (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 9 paid, $2.9M · 226 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $913,522 | $174,329 | $1,087,851 | 36 |
| KEVIN RYMANOWSKI | CFO & TREASURER | 1 | $0 | $511,297 | $89,096 | $600,393 | 41 |
| TAYLAR HACK | VP OF BHS/PRESIDENT | 1 | $0 | $271,593 | $21,125 | $292,718 | 17 |
| PETER MOMANYI | EXECUTIVE DIRECTOR | 40 | $0 | $157,476 | $26,784 | $184,260 | 1 |
| NGOZI IMBU | LPN | 40 | $142,734 | $0 | $25,991 | $168,725 | 1 |
| MERIYEMA ABDELAZIZ MUHAMMED | RN | 40 | $143,161 | $0 | $6,048 | $149,209 | 1 |
| BARBARA HYLLE | DON | 40 | $129,704 | $0 | $15,295 | $144,999 | 1 |
| ROSEMARY WEITING | CNA-NAR | 40 | $116,620 | $0 | $14,876 | $131,496 | 1 |
| TEMAM JIBA | RN | 40 | $115,191 | $0 | $4,914 | $120,105 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFERY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNETTE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 9 paid, $2.5M · 220 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $667,942 | $161,175 | $829,117 | 36 |
| KEVIN RYMANOWSKI | CFO & TREASURER | 1 | $0 | $412,129 | $33,145 | $445,274 | 41 |
| TAYLAR HACK | VP OF BHS/PRESIDENT | 1 | $0 | $201,701 | $17,177 | $218,878 | 17 |
| MERIYEMA ABDELAZIZ MUHAMMED | RN | 40 | $204,279 | $0 | $8,276 | $212,555 | 1 |
| NGOZI IMBU | LPN | 40 | $160,309 | $0 | $43,198 | $203,507 | 1 |
| BARBARA HYLLE | DON | 40 | $126,274 | $0 | $29,164 | $155,438 | 1 |
| TEMAM JIBA | RN | 40 | $129,292 | $0 | $20,568 | $149,860 | 1 |
| PETER MOMANYI | EXECUTIVE DIRECTOR | 40 | $0 | $135,581 | $11,117 | $146,698 | 1 |
| SHAKA TOLLA | CNA-NAR | 40 | $126,357 | $0 | $20,234 | $146,591 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFERY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNETTE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 11 paid, $2.3M · 201 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $545,170 | $158,313 | $703,483 | 36 |
| KEVIN RYMANOWSKI | CFO & TREASURER | 1 | $0 | $350,678 | $83,733 | $434,411 | 41 |
| TAYLAR HACK | VP OF BHS/PRESIDENT | 1 | $0 | $161,789 | $56,321 | $218,110 | 17 |
| TIA BOWE | VP OF BHS/PRESIDENT | 1 | $0 | $196,124 | $4,137 | $200,261 | 17 |
| NGOZI IMBU | LPN | 40 | $149,013 | $0 | $23,105 | $172,118 | 1 |
| MERIYEMA ABDELAZIZ MUHAMMED | RN | 40 | $157,543 | $0 | $6,303 | $163,846 | 1 |
| BARBARA HYLLE | DON | 40 | $123,152 | $0 | $13,887 | $137,039 | 1 |
| ROSEMARY WIETING | ADON | 40 | $107,883 | $0 | $21,423 | $129,306 | 1 |
| KIMBERLY THORSTEINSON | INFECTION PREVENSIONIST | 40 | $107,962 | $0 | $13,542 | $121,504 | 1 |
| PETER MOMANYI | EXECUTIVE DIRECTOR | 40 | $0 | $37,269 | $0 | $37,269 | 1 |
| STEVE JOBE | FORMER EXECUTIVE DIRECTOR | 40 | $0 | $22,888 | $0 | $22,888 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFERY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNETTE PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 7 paid, $2.1M · 264 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $698,969 | $136,710 | $835,679 | 36 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $421,705 | $75,427 | $497,132 | 41 |
| TIA BOWE VP OF BHS | DIRECTOR (THROUGH MARCH 2022) | 1 | $0 | $235,701 | $51,003 | $286,704 | 2 |
| NGOZI IMBU | NURSE | 40 | $116,887 | $0 | $18,805 | $135,692 | 1 |
| STEVE JOBE EXECUTIVE | DIRECTOR (THROUGH FEBRUARY 2022) | 40 | $0 | $123,885 | $6,683 | $130,568 | 1 |
| BARBARA HYLLE | DIRECTOR OF NURSING | 40 | $115,809 | $0 | $9,718 | $125,527 | 1 |
| KIMBERLY THORSTEINSON | INFECTION PREVENSIONIST | 40 | $104,080 | $0 | $13,833 | $117,913 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNETTE PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 6 people listed · 4 paid, $2.0M · 247 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $798,732 | $129,754 | $928,486 | 36 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $424,864 | $143,637 | $568,501 | 41 |
| TIA BOWE | VP OF BHS/DIRECTOR | 1 | $0 | $226,640 | $52,953 | $279,593 | 17 |
| STEVE JOBE | EXECUTIVE DIRECTOR | 40 | $0 | $184,714 | $29,177 | $213,891 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 5 paid, $1.9M · 238 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $611,999 | $164,837 | $776,836 | 36 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $403,074 | $164,300 | $567,374 | 41 |
| TIA BOWE | VP OF BHS/DIRECTOR | 1 | $0 | $184,732 | $53,838 | $238,570 | 17 |
| STEVE JOBE | EXECUTIVE DIRECTOR | 40 | $0 | $118,249 | $26,383 | $144,632 | 1 |
| BARBARA HYLLE | DIRECTOR OF NURSING | 40 | $118,248 | $0 | $12,488 | $130,736 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD O'ROURKE | SECRETARY (THRU MAY 2020) | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 9 people listed · 5 paid, $1.5M · 235 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $493,059 | $136,483 | $629,542 | 36 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $360,445 | $87,709 | $448,154 | 41 |
| CHRIS BOLDT | SVP OF BHS | 1 | $0 | $208,995 | $58,226 | $267,221 | 18 |
| BARBARA HYLLE | DIRECTOR OF NURSING | 40 | $101,232 | $0 | $0 | $101,232 | 1 |
| STEVE JOBE | ADMIN | 40 | $0 | $40,905 | $5,464 | $46,369 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD O'ROURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROLY HOLMSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 5 paid, $1.8M · 158 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCKLON CHAPIN | PRIOR CEO BHS | 1 | $0 | $521,895 | $97,324 | $619,219 | 43 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $396,232 | $85,174 | $481,406 | 41 |
| CHRIS BOLDT | SVP OF BHS | 1 | $0 | $302,458 | $44,326 | $346,784 | 18 |
| DAVID BRENNAN | PRIOR ADMIN | 40 | $0 | $213,545 | $50,893 | $264,438 | 2 |
| BARBARA HYLLE | DIR OF NUR. | 40 | $117,934 | $0 | $0 | $117,934 | 1 |
| CAROLY HOLMSTEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| GERALD O'ROURKE | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY BENSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JERRY CARLEY | CEO OF BHS | 1 | $0 | $0 | $0 | $0 | 36 |
| STEVE JOBE | ADMIN | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 5 paid, $1.4M · 158 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCKLON CHAPIN | CEO OF BHS | 1 | $0 | $383,796 | $54,698 | $438,494 | 43 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $337,693 | $66,743 | $404,436 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $202,401 | $42,430 | $244,831 | 2 |
| CHRIS BOLDT | SVP OF BHS | 1 | $0 | $164,195 | $60,007 | $224,202 | 18 |
| BARBARA HYLLE | DIR OF NUR. | 40 | $101,600 | $0 | $16,920 | $118,520 | 1 |
2015 · 6 people listed · 6 paid, $1.8M · 160 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCKLON CHAPIN | CEO OF BHS | 1 | $0 | $487,039 | $100,669 | $587,708 | 43 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $360,750 | $57,384 | $418,134 | 41 |
| DICK WAGER | PRIOR DIR. | 1 | $0 | $240,646 | $35,857 | $276,503 | 14 |
| CHRIS BOLDT | SVP OF BHS | 1 | $0 | $186,191 | $28,227 | $214,418 | 18 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $156,718 | $24,036 | $180,754 | 2 |
| BARBARA HYLLE | DIR OF NUR | 40 | $112,972 | $0 | $20,334 | $133,306 | 1 |
2014 · 7 people listed · 6 paid, $2.2M · 154 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCKLON CHAPIN | CEO OF BHS | 1 | $0 | $469,948 | $97,766 | $567,714 | 43 |
| STEVE CHIES | SVP OF BHS | 1 | $0 | $485,843 | $48,904 | $534,747 | 18 |
| DALE THOMPSON | FORMER CEO OF BHS | 0 | $0 | $486,920 | $1,309 | $488,229 | 35 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $285,545 | $69,728 | $355,273 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $113,980 | $26,479 | $140,459 | 2 |
| Barbara Hylle | Dir. of Nursing | 40 | $103,174 | $0 | $32,847 | $136,021 | 1 |
| DICK WAGER | SVP OF BHS | 1 | $0 | $0 | $0 | $0 | 14 |
2013 · 7 people listed · 7 paid, $2.5M · 162 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE THOMPSON | PRIOR CEO BHS | 1 | $0 | $756,460 | $127,563 | $884,023 | 35 |
| KEVIN RYMANOWSKI | CFO OF BHS | 1 | $0 | $309,776 | $69,707 | $379,483 | 41 |
| DONNA LOOMIS | SVP OF BHS | 1 | $0 | $287,759 | $57,376 | $345,135 | 10 |
| STEVE CHIES | SVP OF BHS | 1 | $0 | $275,742 | $67,023 | $342,765 | 18 |
| ROCKLON CHAPIN | CURRENT CEO BHS | 1 | $0 | $178,129 | $48,964 | $227,093 | 43 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $126,354 | $27,687 | $154,041 | 2 |
| Barbbara Hylle | Dir. of Nursing | 40 | $105,634 | $0 | $20,465 | $126,099 | 1 |
2012 · 5 people listed · 5 paid, $2.0M · 155 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE THOMPSON | CEO OF BHS | 0 | $0 | $832,055 | $123,739 | $955,794 | 35 |
| STEVE CHIES | SVP OF BHS | 0 | $0 | $327,064 | $63,085 | $390,149 | 18 |
| KEVIN RYMANOWSKI | CFO OF BHS | 0 | $0 | $307,941 | $63,553 | $371,494 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $125,036 | $24,909 | $149,945 | 2 |
| Barbbara Hylle | Dir. of Nursing | 40 | $104,044 | $0 | $16,647 | $120,691 | 1 |
2011 · 5 people listed · 5 paid, $1.9M · 152 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE THOMPSON | CEO OF BHS | 40 | $0 | $744,687 | $111,422 | $856,109 | 35 |
| STEVE CHIES | SVP OF BHS | 40 | $0 | $331,020 | $60,142 | $391,162 | 18 |
| KEVIN RYMANOWSKI | CFO OF BHS | 40 | $0 | $305,169 | $58,226 | $363,395 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $128,381 | $25,192 | $153,573 | 2 |
| Barbbara Hylle | Dir. of Nursing | 40 | $102,466 | $0 | $0 | $102,466 | 1 |
2010 · 4 people listed · 4 paid, $1.5M · 151 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE THOMPSON | CEO & PRES. | 40 | $0 | $571,536 | $109,913 | $681,449 | 35 |
| STEVE CHIES | Vice President | 40 | $0 | $321,238 | $59,425 | $380,663 | 18 |
| KEVIN RYMANOWSKI | CFO & Tres/Sec. | 40 | $0 | $270,417 | $46,886 | $317,303 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $134,100 | $32,795 | $166,895 | 2 |
2009 · 4 people listed · 4 paid, $1.5M · 153 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE THOMPSON | President | 1 | $0 | $574,547 | $109,001 | $683,548 | 35 |
| STEVE CHIES | Vice President | 1 | $0 | $305,641 | $58,143 | $363,784 | 18 |
| KEVIN RYMANOWSKI | Treasurer | 1 | $0 | $256,290 | $52,559 | $308,849 | 41 |
| DAVID BRENNAN | CEO / ADMIN | 40 | $0 | $127,991 | $25,134 | $153,125 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $1,169,770 |
| CURA HOSPITALITY LLC | ATLANTA, GA | CULINARY SERVICES | $615,990 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $184,916 |
2023 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $1,014,116 |
| CURA HOSPITALITY LLC | ATLANTA, GA | CULINARY SERVICES | $702,124 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $159,980 |
| PATHWAY HEALTH SERVICES | LAKE ELMO, MN | INTERIM STAFFING | $152,230 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $900,644 |
| CURA HOSPITALITY LLC | ATLANTA, GA | CULINARY SERVICES | $444,429 |
| ADVANCED HEALTH INSTITUTE LLC | BLOOMINGTON, MN | TEMPORARY NURSE STAFFING | $236,007 |
| HEALTH PROFESSIONAL NETWORK INC | BIRMINGHAM, AL | TEMPORARY NURSE STAFFING | $158,758 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $140,802 |
2021 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $699,817 |
| CURA HOSPITALITY LLC | ATLANTA, GA | CULINARY SERVICES | $636,576 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $120,658 |
2020 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $764,767 |
| CURA HOSPITALITY LLC | ATLANTA, GA | DIETARY SERVICES | $558,322 |
| MCKESSON MEDICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $301,877 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $119,029 |
| METRO BUILDING RESTORATION | RAMSEY, MN | BUILDING RENOVATIONS | $110,400 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $583,070 |
| CURA HOSPITALITY LLC | ATLANTA, GA | DIETARY SERVICES | $532,096 |
| TWIN CITY ACOUSTICS INC | NEW HOPE, MN | CONSTRUCTION SERVICES | $199,172 |
| NEI ELECTRIC INC | ST PAUL, MN | CONSTRUCTION SERVICES | $178,434 |
| CORPORATE MECHANICAL | NEW HOPE, MN | PLUMBING & HVAC SERVICES | $111,793 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $652,392 |
| CURA HOSPITALITY LLC | ATLANTA, GA | DIETARY SERVICES | $481,043 |
| TWIN CITY ACOUSTICS INC | NEW HOPE, MN | CONSTRUCTION SERVICES | $318,763 |
| NEI ELECTRIC INC | ST PAUL, MN | CONSTRUCTION SERVICES | $181,335 |
| SECURITAS SECURITY SERVICES INC | CHICAGO, IL | SECURITY SERVICES | $101,765 |
2017 · 2 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $616,297 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $281,864 |
2016 · 2 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $608,476 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $289,207 |
2015 · 2 contractors · $881K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $593,576 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $287,512 |
2014 · 2 contractors · $891K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $622,871 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $268,201 |
2013 · 2 contractors · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | MANAGING COMPANY | $624,907 | |
| AVIANDS | DIETARY SERVICES | $257,743 |
2012 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $611,537 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $293,058 |
| ALLINA HOME OXYGEN AND MEDICAL EXP | MINNEAPOLIS, MN | NURSING | $116,449 |
2011 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $744,944 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $300,064 |
2010 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $728,288 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $297,402 |
2009 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEM | CAMBRIDGE, MN | MANAGING COMPANY | $723,807 |
| AVIANDS | ROSEVILLE, MN | DIETARY SERVICES | $310,147 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $141K
Listed grants add up to $141,088; the return's “grants paid” expense line says $161,822. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $106K
Listed grants add up to $105,732; the return's “grants paid” expense line says $152,149. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $224K
Listed grants add up to $223,906; the return's “grants paid” expense line says $251,373. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $353K
Listed grants add up to $352,823; the return's “grants paid” expense line says $384,863. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $183K
Listed grants add up to $183,405; the return's “grants paid” expense line says $236,458. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $298K
Listed grants add up to $297,519; the return's “grants paid” expense line says $368,064. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $706K
Listed grants add up to $706,184; the return's “grants paid” expense line says $772,072. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $800K
Listed grants add up to $799,967; the return's “grants paid” expense line says $860,437. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $743K
Listed grants add up to $742,684; the return's “grants paid” expense line says $773,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $884K
2014 · 2 grants to organizations · $780K
2013 · 2 grants to organizations · $783K
2012 · 2 grants to organizations · $2.3M
2011 · 2 grants to organizations · $388K
2010 · 2 grants to organizations · $468K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,913,241 | $14,851,988 | $17,519,723 | $13,836,067 | $160,519 | $15,311,296 | $647,410 | 226 | 4 |
| 2023 · Form 990 | ||||||||
| $14,455,282 | $13,965,937 | $15,584,265 | $12,407,037 | $129,851 | $13,826,213 | $746,511 | 220 | 4 |
| 2022 · Form 990 | ||||||||
| $12,574,272 | $12,374,556 | $14,753,491 | $11,773,316 | $18,691 | $12,381,689 | $645,553 | 201 | 4 |
| 2021 · Form 990 | ||||||||
| $11,934,237 | $11,540,252 | $14,171,635 | $11,448,218 | $486,136 | $11,205,216 | $336,776 | 264 | 4 |
| 2020 · Form 990 | ||||||||
| $12,225,054 | $10,824,773 | $13,996,448 | $11,139,485 | $484,292 | $12,118,870 | $0 | 247 | 8 |
| 2019 · Form 990 | ||||||||
| $11,110,828 | $10,442,557 | $12,327,683 | $9,718,562 | $147,639 | $10,930,881 | $118,248 | 238 | 8 |
| 2018 · Form 990 | ||||||||
| $11,143,762 | $10,672,488 | $11,537,063 | $9,018,325 | $29,654 | $11,064,825 | $101,232 | 235 | 8 |
| 2017 · Form 990 | ||||||||
| $11,439,443 | $10,732,801 | $11,219,504 | $8,546,733 | $3,164 | $11,404,790 | $0 | 158 | 11 |
| 2016 · Form 990 | ||||||||
| $10,842,215 | $10,557,571 | $12,004,937 | $7,780,856 | $13,783 | $10,806,826 | $0 | 158 | 50 |
| 2015 · Form 990 | ||||||||
| $11,248,591 | $10,598,311 | $11,962,988 | $7,470,994 | $0 | $11,225,754 | $0 | 160 | 50 |
| 2014 · Form 990 | ||||||||
| $10,834,650 | $10,097,604 | $11,697,455 | $6,800,998 | $0 | $10,820,994 | $0 | 154 | 10 |
| 2013 · Form 990 | ||||||||
| $11,101,491 | $10,702,387 | $9,686,822 | $6,030,625 | $9,989 | $11,084,206 | $0 | 162 | 10 |
| 2012 · Form 990 | ||||||||
| $11,222,018 | $12,216,033 | $9,824,238 | $5,626,425 | $0 | $11,216,458 | $0 | 155 | 25 |
| 2011 · Form 990 | ||||||||
| $11,091,821 | $10,052,159 | $10,892,806 | $6,459,035 | $5,322 | $11,083,500 | $0 | 152 | 30 |
| 2010 · Form 990 | ||||||||
| $11,120,021 | $10,122,355 | $9,823,671 | $5,279,992 | $8,500 | $11,108,799 | $0 | 151 | 10 |
| 2009 · Form 990 | ||||||||
| $10,999,044 | $9,851,411 | $8,686,250 | $4,117,952 | $5,008 | $10,984,203 | $0 | 153 | 90 |
Funders of this organization
1 grantor reported grants to this organization, $238,565 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| BENEDICTINE FOUNDATION | Public charity | Exact | 2016, 2018, 2021-2024 | 6 | $238,565 | 2024 | $83,344 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BENEDICTINE CARE CENTERS | MN | E91 | $30,527,201 | $29,157,813 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| VILLA ST VINCENT | MN | E91 | $18,404,891 | $16,657,999 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| LAKEVIEW METHODIST HEALTH CARE CENTER | MN | E91 | $15,567,804 | $11,624,531 | EXECUTIVE DIRECTOR | $108,855 | Same NTEE code E91, revenue within 2x, same state |
| WARROAD CARE CENTER | MN | E91 | $8,071,666 | $9,241,137 | ADMINISTRATOR | $168,554 | Same NTEE code E91, revenue within 2x, same state |
| INTER-FAITH CARE CENTER | MN | E91 | $13,709,630 | $13,849,801 | ADMINISTRATOR | $112,165 | Same NTEE code E91, revenue within 2x, same state |
| HEALTHEAST CARE CENTER-WHITE BEAR LAKE | MN | E91 | $26,420,861 | $22,465,136 | DIRECTOR & CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| CHOSEN VALLEY CARE CENTER INC | MN | E91 | $14,313,013 | $12,376,170 | ADMINISTRATOR | $179,930 | Same NTEE code E91, revenue within 2x, same state |
| ANNANDALE CARE CENTER | MN | E91 | $15,727,068 | $13,841,020 | CAMPUS ADMINISTRATOR | $135,899 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOME CARE CENTERS INC | MN | E91 | $10,200,650 | $10,083,312 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC | MN | E91 | $29,529,234 | $27,016,996 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| CENTRACARE HEALTH FOUNDATION | MN | E91 | $24,162,629 | $8,155,551 | PRESIDENT/CEO | $1,969,529 | Same NTEE code E91, revenue within 2x, same state |
| MORAVIAN CARE HOUSING CORPORATION | MN | E91 | $10,485,883 | $10,285,203 | DIRECTOR OF NURSING | $108,087 | Same NTEE code E91, revenue within 2x, same state |
| EPISCOPAL HOME CARE AND SERVICES | MN | E91 | $14,753,385 | $13,245,414 | PRESIDENT/CEO | $371,663 | Same NTEE code E91, revenue within 2x, same state |
| LEGACY SENIOR SERVICES | MN | E91 | $13,238,738 | $13,045,970 | Director of Nursing | $106,500 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC | MN | E91 | $23,999,603 | $22,148,630 | PRESIDENT/CEO | $187,544 | Same NTEE code E91, revenue within 2x, same state |
| HUTCHINSON SENIOR CARE SERVICES | MN | E91 | $18,565,706 | $16,832,910 | BRD SEC/TREAS | $500,746 | Same NTEE code E91, revenue within 2x, same state |
| COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED | MN | E91 | $9,666,204 | $7,331,549 | Administrator/CEO | $124,727 | Same NTEE code E91, revenue within 2x, same state |
| EBENEZER RIDGES | MN | E91 | $21,819,579 | $21,287,451 | Ex-Officio | $5,659,485 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOMES MILL POND INC | MN | E91 | $15,925,882 | $14,542,321 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA HOME OF HASTINGS | MN | E91 | $11,668,953 | $11,349,153 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| MOUNT OLIVET CAREVIEW HOME | MN | E91 | $29,752,889 | $28,112,636 | ADMINISTRATOR | $335,200 | Same NTEE code E91, revenue within 2x, same state |
| GRANDVIEW CHRISTIAN HOME | MN | E91 | $24,085,851 | $23,095,870 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNS LUTHERAN HOME | MN | E91 | $17,115,647 | $18,982,100 | CEO/ADMINISTRATOR | $159,218 | Same NTEE code E91, revenue within 2x, same state |
| HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME | MN | E91 | $18,481,871 | $17,944,967 | Physician | $358,369 | Same NTEE code E91, revenue within 2x, same state |
| HAVEN HOMES INC | MN | E91 | $16,554,290 | $15,801,024 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,851,988 spent · pay $10,137,274 · grants $161,822 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,615,533 | $8,129,269 | $486,264 | - | 58.0% | |
| Fees: other services | $1,181,703 | $1,104,829 | $76,874 | - | 8.0% | |
| Fees: management | $899,609 | - | $899,609 | - | 6.1% | |
| Payroll taxes | $683,394 | $683,394 | - | - | 4.6% | |
| Other employee benefits | $662,992 | $662,992 | - | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $566,366 | $549,816 | $16,550 | - | 3.8% |
| Occupancy | $475,093 | $434,558 | $40,535 | - | 3.2% | |
| Depreciation and depletion | $279,742 | $279,742 | - | - | 1.9% | |
| Other (as described) | FOOD | $274,704 | $274,704 | - | - | 1.8% |
| Other (as described) | SURCHARGE | $253,350 | $253,350 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $223,543 | - | $223,543 | - | 1.5% |
| Pension plan contributions | $175,355 | $175,355 | - | - | 1.2% | |
| Insurance | $167,408 | - | $167,408 | - | 1.1% | |
| Grants to US organizations and governments | $141,088 | $141,088 | - | - | 0.9% | |
| All other expenses | $89,707 | $89,707 | - | - | 0.6% | |
| Office expenses | $50,688 | $26,709 | $23,979 | - | 0.3% | |
| Interest | $48,056 | $48,056 | - | - | 0.3% | |
| Grants to US individuals | $20,734 | $20,734 | - | - | 0.1% | |
| Fees: accounting | $17,991 | - | $17,991 | - | 0.1% | |
| Travel | $10,549 | $5,416 | $5,133 | - | 0.1% | |
| Advertising and promotion | $9,837 | - | $9,837 | - | 0.1% | |
| Fees: legal | $4,546 | - | $4,546 | - | 0.0% | |
| Total | $14,851,988 | 100% |
2023 · Form 990 · $13,965,937 spent · pay $9,448,777 · grants $152,149 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,087,327 | $7,639,663 | $447,664 | - | 57.9% | |
| Fees: other services | $1,220,050 | $1,146,162 | $73,888 | - | 8.7% | |
| Fees: management | $823,037 | - | $823,037 | - | 5.9% | |
| Payroll taxes | $624,552 | $624,552 | - | - | 4.5% | |
| Other employee benefits | $575,843 | $575,843 | - | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $509,438 | $494,714 | $14,653 | $71 | 3.6% |
| Occupancy | $430,932 | $403,629 | $27,303 | - | 3.1% | |
| Depreciation and depletion | $266,426 | $266,426 | - | - | 1.9% | |
| Other (as described) | SURCHARGE | $266,252 | $266,252 | - | - | 1.9% |
| Other (as described) | FOOD | $260,043 | $260,043 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $218,253 | $30 | $218,223 | - | 1.6% |
| Pension plan contributions | $161,055 | $161,055 | - | - | 1.2% | |
| Insurance | $146,609 | - | $146,609 | - | 1.0% | |
| Grants to US organizations and governments | $105,732 | $105,732 | - | - | 0.8% | |
| All other expenses | $61,455 | $59,420 | $2,035 | - | 0.4% | |
| Office expenses | $52,655 | $27,488 | $25,167 | - | 0.4% | |
| Interest | $49,958 | $49,958 | - | - | 0.4% | |
| Grants to US individuals | $46,417 | $46,417 | - | - | 0.3% | |
| Fees: accounting | $17,846 | - | $17,846 | - | 0.1% | |
| Fees: legal | $14,457 | - | $14,457 | - | 0.1% | |
| Travel | $10,735 | $10,560 | - | $175 | 0.1% | |
| Advertising and promotion | $10,103 | - | $10,103 | - | 0.1% | |
| Fees: investment management | $6,762 | - | $6,762 | - | 0.0% | |
| Total | $13,965,937 | 100% |
2022 · Form 990 · $12,374,556 spent · pay $7,529,757 · grants $251,373 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,360,300 | $6,007,254 | $353,046 | - | 51.4% | |
| Fees: other services | $1,902,781 | $1,691,845 | $210,936 | - | 15.4% | |
| Fees: management | $728,106 | - | $728,106 | - | 5.9% | |
| Other employee benefits | $525,034 | $525,034 | - | - | 4.2% | |
| Payroll taxes | $496,240 | $496,240 | - | - | 4.0% | |
| Occupancy | $432,168 | $407,026 | $25,142 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $416,709 | $406,063 | $10,646 | - | 3.4% |
| Depreciation and depletion | $270,504 | $270,504 | - | - | 2.2% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.2% |
| Other (as described) | FOOD | $232,422 | $232,422 | - | - | 1.9% |
| Grants to US organizations and governments | $223,906 | $223,906 | - | - | 1.8% | |
| Pension plan contributions | $148,183 | $148,183 | - | - | 1.2% | |
| Insurance | $107,928 | - | $107,928 | - | 0.9% | |
| Interest | $51,466 | $51,466 | - | - | 0.4% | |
| All other expenses | $44,882 | $44,149 | $733 | - | 0.4% | |
| Office expenses | $42,868 | $24,135 | $18,733 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $35,352 | -$379 | $35,731 | - | 0.3% |
| Grants to US individuals | $27,467 | $27,467 | - | - | 0.2% | |
| Travel | $26,815 | $22,815 | $4,000 | - | 0.2% | |
| Fees: accounting | $18,238 | - | $18,238 | - | 0.1% | |
| Advertising and promotion | $15,762 | - | $15,762 | - | 0.1% | |
| Total | $12,374,556 | 100% |
2021 · Form 990 · $11,540,252 spent · pay $7,493,796 · grants $384,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,411,881 | $6,076,879 | $335,002 | - | 55.6% | |
| Fees: other services | $794,142 | $665,371 | $128,771 | - | 6.9% | |
| Fees: management | $699,817 | - | $699,817 | - | 6.1% | |
| Payroll taxes | $482,457 | $482,457 | - | - | 4.2% | |
| Other employee benefits | $467,942 | $467,942 | - | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $462,112 | $449,586 | $12,526 | - | 4.0% |
| Occupancy | $422,003 | $397,167 | $24,836 | - | 3.7% | |
| Grants to US organizations and governments | $352,823 | $352,823 | - | - | 3.1% | |
| Depreciation and depletion | $279,418 | $279,418 | - | - | 2.4% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.3% |
| Other (as described) | FOOD | $255,312 | $255,312 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $140,758 | $32,388 | $108,370 | - | 1.2% |
| Pension plan contributions | $131,516 | $131,516 | - | - | 1.1% | |
| Insurance | $105,615 | - | $105,615 | - | 0.9% | |
| All other expenses | $75,998 | $64,195 | $11,803 | - | 0.7% | |
| Office expenses | $54,816 | $23,833 | $30,983 | - | 0.5% | |
| Interest | $50,829 | $50,829 | - | - | 0.4% | |
| Grants to US individuals | $32,040 | $32,040 | - | - | 0.3% | |
| Advertising and promotion | $22,532 | - | $22,532 | - | 0.2% | |
| Fees: accounting | $15,934 | - | $15,934 | - | 0.1% | |
| Fees: legal | $7,731 | - | $7,731 | - | 0.1% | |
| Travel | $7,151 | $3,672 | $3,479 | - | 0.1% | |
| Total | $11,540,252 | 100% |
2020 · Form 990 · $10,824,773 spent · pay $7,073,061 · grants $236,458 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,013,878 | $5,599,652 | $414,226 | - | 55.6% | |
| Fees: management | $715,194 | - | $715,194 | - | 6.6% | |
| Fees: other services | $689,765 | $618,432 | $71,333 | - | 6.4% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $676,752 | $668,788 | $7,964 | - | 6.3% |
| Other employee benefits | $484,701 | $451,316 | $33,385 | - | 4.5% | |
| Payroll taxes | $452,362 | $421,204 | $31,158 | - | 4.2% | |
| Occupancy | $359,467 | $334,921 | $24,546 | - | 3.3% | |
| Depreciation and depletion | $270,247 | $270,247 | - | - | 2.5% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.5% |
| Other (as described) | FOOD | $188,069 | $188,069 | - | - | 1.7% |
| Grants to US organizations and governments | $183,405 | $183,405 | - | - | 1.7% | |
| Pension plan contributions | $122,120 | $113,709 | $8,411 | - | 1.1% | |
| Insurance | $96,693 | - | $96,693 | - | 0.9% | |
| Other (as described) | REPAIRS & LEASE EXPENSE | $68,236 | $57,681 | $10,555 | - | 0.6% |
| All other expenses | $61,948 | $21,226 | $40,722 | - | 0.6% | |
| Interest | $57,424 | $57,424 | - | - | 0.5% | |
| Grants to US individuals | $53,053 | $53,053 | - | - | 0.5% | |
| Office expenses | $20,501 | $12,004 | $8,497 | - | 0.2% | |
| Advertising and promotion | $18,586 | - | $18,586 | - | 0.2% | |
| Fees: accounting | $16,838 | - | $16,838 | - | 0.2% | |
| Travel | $7,646 | $5,296 | $2,350 | - | 0.1% | |
| Fees: legal | $457 | - | $457 | - | 0.0% | |
| Information technology | $6 | - | $6 | - | 0.0% | |
| Total | $10,824,773 | 100% |
2019 · Form 990 · $10,442,557 spent · pay $6,858,261 · grants $368,064 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,839,018 | $5,406,776 | $432,242 | - | 55.9% | |
| Fees: other services | $657,436 | $609,791 | $47,645 | - | 6.3% | |
| Fees: management | $656,787 | - | $656,787 | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $511,403 | $507,645 | $3,758 | - | 4.9% |
| Payroll taxes | $463,451 | $429,143 | $34,308 | - | 4.4% | |
| Other employee benefits | $446,990 | $413,901 | $33,089 | - | 4.3% | |
| Occupancy | $346,972 | $316,377 | $30,595 | - | 3.3% | |
| Grants to US organizations and governments | $297,519 | $297,519 | - | - | 2.8% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.6% |
| Depreciation and depletion | $266,834 | $266,834 | - | - | 2.6% | |
| Other (as described) | FOOD | $202,806 | $202,806 | - | - | 1.9% |
| Pension plan contributions | $108,802 | $100,748 | $8,054 | - | 1.0% | |
| Insurance | $96,567 | - | $96,567 | - | 0.9% | |
| Grants to US individuals | $70,545 | $70,545 | - | - | 0.7% | |
| All other expenses | $65,073 | $37,472 | $27,601 | - | 0.6% | |
| Interest | $65,071 | $65,071 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,360 | $11,737 | $23,623 | - | 0.3% |
| Office expenses | $20,357 | $12,175 | $8,182 | - | 0.2% | |
| Fees: accounting | $11,291 | - | $11,291 | - | 0.1% | |
| Travel | $7,637 | $3,249 | $4,388 | - | 0.1% | |
| Advertising and promotion | $3,511 | - | $3,511 | - | 0.0% | |
| Fees: legal | $1,702 | - | $1,702 | - | 0.0% | |
| Total | $10,442,557 | 100% |
2018 · Form 990 · $10,672,488 spent · pay $6,749,384 · grants $772,072 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,674,526 | $5,252,455 | $422,069 | $2 | 53.2% | |
| Grants to US organizations and governments | $706,184 | $706,184 | - | - | 6.6% | |
| Fees: management | $652,392 | - | $652,392 | - | 6.1% | |
| Fees: other services | $569,840 | $527,130 | $42,710 | - | 5.3% | |
| Other employee benefits | $559,610 | $559,610 | - | - | 5.2% | |
| Other (as described) | MEDICAL SUPPLY EXPENSE | $501,962 | $490,658 | $11,304 | - | 4.7% |
| Payroll taxes | $418,754 | $418,754 | - | - | 3.9% | |
| Occupancy | $401,782 | $362,203 | $39,579 | - | 3.8% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.5% |
| Depreciation and depletion | $243,520 | $243,520 | - | - | 2.3% | |
| Other (as described) | FOOD | $212,628 | $212,628 | - | - | 2.0% |
| Pension plan contributions | $96,494 | $96,494 | - | - | 0.9% | |
| Insurance | $81,547 | $81,547 | - | - | 0.8% | |
| Interest | $70,104 | $70,104 | - | - | 0.7% | |
| Grants to US individuals | $65,888 | $65,888 | - | - | 0.6% | |
| Office expenses | $42,303 | $23,612 | $18,691 | - | 0.4% | |
| All other expenses | $39,421 | $23,888 | $15,533 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $28,215 | $113 | $28,102 | - | 0.3% |
| Advertising and promotion | $13,471 | $13,471 | - | - | 0.1% | |
| Fees: accounting | $12,788 | - | $12,788 | - | 0.1% | |
| Travel | $7,223 | $3,334 | $3,889 | - | 0.1% | |
| Fees: legal | $6,411 | - | $6,411 | - | 0.1% | |
| Total | $10,672,488 | 100% |
2017 · Form 990 · $10,732,801 spent · pay $6,638,258 · grants $860,437 · events $4,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,543,503 | $5,262,322 | $281,181 | - | 51.7% | |
| Grants to US organizations and governments | $799,967 | $799,967 | - | - | 7.5% | |
| Fees: other services | $712,092 | $712,092 | - | - | 6.6% | |
| Fees: management | $616,297 | - | $616,297 | - | 5.7% | |
| Other employee benefits | $570,813 | $533,710 | $37,103 | - | 5.3% | |
| Other (as described) | Medical Supply Expense | $484,835 | $484,835 | - | - | 4.5% |
| Payroll taxes | $427,161 | $399,396 | $27,765 | - | 4.0% | |
| Occupancy | $311,705 | $311,705 | - | - | 2.9% | |
| Other (as described) | SURCHARGE | $245,139 | $245,139 | - | - | 2.3% |
| Depreciation and depletion | $235,270 | $235,270 | - | - | 2.2% | |
| Other (as described) | FOOD | $214,851 | $214,851 | - | - | 2.0% |
| Information technology | $133,752 | - | $133,752 | - | 1.2% | |
| Pension plan contributions | $96,781 | $90,490 | $6,291 | - | 0.9% | |
| All other expenses | $72,145 | $67,047 | $5,098 | - | 0.7% | |
| Insurance | $70,296 | $70,296 | - | - | 0.7% | |
| Grants to US individuals | $60,470 | $60,470 | - | - | 0.6% | |
| Office expenses | $57,566 | - | $57,566 | - | 0.5% | |
| Other (as described) | Dues | $41,579 | $41,579 | - | - | 0.4% |
| Advertising and promotion | $15,766 | $15,766 | - | - | 0.1% | |
| Fees: accounting | $12,595 | - | $12,595 | - | 0.1% | |
| Travel | $5,660 | $3,256 | $2,404 | - | 0.1% | |
| Conferences, conventions and meetings | $4,232 | $1,955 | $2,277 | - | 0.0% | |
| Fees: legal | $326 | - | $326 | - | 0.0% | |
| Total | $10,732,801 | 100% |
2016 · Form 990 · $10,557,571 spent · pay $6,504,426 · grants $773,296 · events $5,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,384,214 | $5,117,257 | $266,957 | - | 51.0% | |
| Grants to US organizations and governments | $742,684 | $742,684 | - | - | 7.0% | |
| Fees: other services | $680,467 | $680,467 | - | - | 6.4% | |
| Fees: management | $608,476 | - | $608,476 | - | 5.8% | |
| Other employee benefits | $601,302 | $562,217 | $39,085 | - | 5.7% | |
| Other (as described) | Medical Supply Expense | $572,314 | $572,314 | - | - | 5.4% |
| Payroll taxes | $422,744 | $395,266 | $27,478 | - | 4.0% | |
| Occupancy | $297,494 | $297,494 | - | - | 2.8% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.5% |
| Other (as described) | FOOD | $237,194 | $237,194 | - | - | 2.2% |
| Depreciation and depletion | $228,783 | $228,783 | - | - | 2.2% | |
| Information technology | $136,092 | - | $136,092 | - | 1.3% | |
| Pension plan contributions | $96,166 | $89,915 | $6,251 | - | 0.9% | |
| All other expenses | $74,904 | $59,317 | $15,587 | - | 0.7% | |
| Insurance | $69,780 | $69,780 | - | - | 0.7% | |
| Office expenses | $35,972 | - | $35,972 | - | 0.3% | |
| Grants to US individuals | $30,612 | $30,612 | - | - | 0.3% | |
| Other (as described) | Dues | $30,361 | $30,361 | - | - | 0.3% |
| Advertising and promotion | $14,995 | $14,995 | - | - | 0.1% | |
| Fees: accounting | $13,784 | - | $13,784 | - | 0.1% | |
| Travel | $5,591 | $3,930 | $1,661 | - | 0.1% | |
| Conferences, conventions and meetings | $5,517 | $2,415 | $3,102 | - | 0.1% | |
| Fees: legal | $700 | - | $700 | - | 0.0% | |
| Total | $10,557,571 | 100% |
2015 · Form 990 · $10,598,311 spent · pay $6,267,262 · grants $884,416 · events $5,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,131,342 | $4,904,654 | $226,688 | - | 48.4% | |
| Grants to US organizations and governments | $883,701 | $883,701 | - | - | 8.3% | |
| Fees: other services | $753,654 | $753,654 | - | - | 7.1% | |
| Other (as described) | Medical Supply Expense | $650,617 | $650,617 | - | - | 6.1% |
| Other employee benefits | $646,888 | $604,840 | $42,048 | - | 6.1% | |
| Fees: management | $593,576 | - | $593,576 | - | 5.6% | |
| Payroll taxes | $378,939 | $354,308 | $24,631 | - | 3.6% | |
| Occupancy | $294,410 | $294,410 | - | - | 2.8% | |
| Other (as described) | SURCHARGE | $267,461 | $267,461 | - | - | 2.5% |
| Depreciation and depletion | $223,750 | $223,750 | - | - | 2.1% | |
| Other (as described) | FOOD | $213,726 | $213,726 | - | - | 2.0% |
| Information technology | $129,852 | - | $129,852 | - | 1.2% | |
| Pension plan contributions | $110,093 | $102,937 | $7,156 | - | 1.0% | |
| All other expenses | $102,702 | $77,433 | $25,269 | - | 1.0% | |
| Insurance | $81,279 | $81,279 | - | - | 0.8% | |
| Other (as described) | Bad Debts | $53,390 | $53,390 | - | - | 0.5% |
| Office expenses | $36,918 | - | $36,918 | - | 0.3% | |
| Fees: accounting | $14,325 | - | $14,325 | - | 0.1% | |
| Advertising and promotion | $14,310 | $14,310 | - | - | 0.1% | |
| Fees: legal | $6,511 | - | $6,511 | - | 0.1% | |
| Conferences, conventions and meetings | $5,482 | $2,684 | $2,798 | - | 0.1% | |
| Travel | $4,670 | $2,888 | $1,782 | - | 0.0% | |
| Grants to US individuals | $715 | $715 | - | - | 0.0% | |
| Total | $10,598,311 | 100% |
2014 · Form 990 · $10,097,604 spent · pay $6,051,222 · grants $780,788 · events $1,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,916,400 | $4,677,939 | $238,461 | - | 48.7% | |
| Grants to US organizations and governments | $779,748 | $779,748 | - | - | 7.7% | |
| Other employee benefits | $680,279 | $636,061 | $44,218 | - | 6.7% | |
| Fees: management | $622,871 | - | $622,871 | - | 6.2% | |
| Other (as described) | Medical Supply Expense | $615,113 | $615,113 | - | - | 6.1% |
| Fees: other services | $612,750 | $612,750 | - | - | 6.1% | |
| Payroll taxes | $358,061 | $334,787 | $23,274 | - | 3.5% | |
| Occupancy | $306,153 | $306,153 | - | - | 3.0% | |
| Other (as described) | SURCHARGE | $267,425 | $267,425 | - | - | 2.6% |
| Depreciation and depletion | $221,010 | $221,010 | - | - | 2.2% | |
| Other (as described) | FOOD | $213,213 | $213,213 | - | - | 2.1% |
| Information technology | $133,128 | - | $133,128 | - | 1.3% | |
| Pension plan contributions | $96,482 | $90,211 | $6,271 | - | 1.0% | |
| All other expenses | $83,066 | $83,066 | - | - | 0.8% | |
| Insurance | $77,367 | $77,367 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT REPAIRS/LEASES | $57,538 | $33,977 | $23,561 | - | 0.6% |
| Office expenses | $31,713 | - | $31,713 | - | 0.3% | |
| Fees: accounting | $14,708 | - | $14,708 | - | 0.1% | |
| Travel | $5,276 | $3,238 | $2,038 | - | 0.1% | |
| Advertising and promotion | $2,278 | $2,278 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,785 | $1,337 | $448 | - | 0.0% | |
| Grants to US individuals | $1,040 | $1,040 | - | - | 0.0% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $10,097,604 | 100% |
2013 · Form 990 · $10,702,387 spent · pay $6,099,940 · grants $787,530 · events $2,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,011,564 | $4,742,747 | $268,817 | - | 46.8% | |
| Grants to US organizations and governments | $782,748 | $782,748 | - | - | 7.3% | |
| Other (as described) | Medical Supply Expense | $662,745 | $662,745 | - | - | 6.2% |
| Fees: management | $624,907 | - | $624,907 | - | 5.8% | |
| Other employee benefits | $608,600 | $569,041 | $39,559 | - | 5.7% | |
| Fees: other services | $574,410 | $574,410 | - | - | 5.4% | |
| Occupancy | $410,590 | $410,590 | - | - | 3.8% | |
| Payroll taxes | $384,305 | $359,325 | $24,980 | - | 3.6% | |
| All other expenses | $299,701 | $272,055 | $27,646 | - | 2.8% | |
| Other (as described) | SURCHARGE | $299,093 | $299,093 | - | - | 2.8% |
| Other (as described) | FOOD | $241,604 | $241,604 | - | - | 2.3% |
| Depreciation and depletion | $227,730 | $227,730 | - | - | 2.1% | |
| Other (as described) | EXTRAORDINARY EXPENSE | $177,971 | - | $177,971 | - | 1.7% |
| Information technology | $134,592 | - | $134,592 | - | 1.3% | |
| Pension plan contributions | $95,471 | $89,265 | $6,206 | - | 0.9% | |
| Insurance | $86,684 | $86,684 | - | - | 0.8% | |
| Office expenses | $39,488 | - | $39,488 | - | 0.4% | |
| Fees: accounting | $16,898 | - | $16,898 | - | 0.2% | |
| Fees: legal | $9,267 | - | $9,267 | - | 0.1% | |
| Travel | $5,984 | $3,416 | $2,568 | - | 0.1% | |
| Grants to US individuals | $4,782 | $4,782 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,636 | $1,072 | $1,564 | - | 0.0% | |
| Advertising and promotion | $617 | $617 | - | - | 0.0% | |
| Total | $10,702,387 | 100% |
2012 · Form 990 · $12,216,033 spent · pay $6,027,687 · grants $2,315,322 · events $5,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,957,545 | $4,687,769 | $269,776 | - | 40.6% | |
| Grants to US organizations and governments | $2,311,576 | $2,311,576 | - | - | 18.9% | |
| Other (as described) | Medical Supply Expense | $699,248 | $699,248 | - | - | 5.7% |
| Fees: management | $611,537 | - | $611,537 | - | 5.0% | |
| Fees: other services | $610,341 | $610,341 | - | - | 5.0% | |
| Other employee benefits | $574,773 | $537,413 | $37,360 | - | 4.7% | |
| Occupancy | $445,050 | $445,050 | - | - | 3.6% | |
| Payroll taxes | $408,817 | $382,244 | $26,573 | - | 3.3% | |
| Other (as described) | SURCHARGE | $309,650 | $309,650 | - | - | 2.5% |
| Other (as described) | Bad Debts | $285,849 | $285,849 | - | - | 2.3% |
| Other (as described) | FOOD | $242,058 | $242,058 | - | - | 2.0% |
| Depreciation and depletion | $233,531 | $233,531 | - | - | 1.9% | |
| All other expenses | $150,491 | $122,420 | $28,071 | - | 1.2% | |
| Information technology | $133,008 | $133,008 | - | - | 1.1% | |
| Pension plan contributions | $86,552 | $80,926 | $5,626 | - | 0.7% | |
| Insurance | $83,819 | $83,819 | - | - | 0.7% | |
| Office expenses | $41,830 | - | $41,830 | - | 0.3% | |
| Fees: accounting | $9,892 | - | $9,892 | - | 0.1% | |
| Travel | $7,885 | $5,537 | $2,348 | - | 0.1% | |
| Conferences, conventions and meetings | $5,875 | $1,530 | $4,345 | - | 0.0% | |
| Grants to US individuals | $3,746 | $3,746 | - | - | 0.0% | |
| Fees: legal | $2,377 | - | $2,377 | - | 0.0% | |
| Advertising and promotion | $583 | $583 | - | - | 0.0% | |
| Total | $12,216,033 | 100% |
2011 · Form 990 · $10,052,159 spent · pay $5,920,570 · grants $391,119 · events $4,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,831,402 | $4,574,230 | $257,172 | - | 48.1% | |
| Office expenses | $682,074 | $658,143 | $23,931 | - | 6.8% | |
| Fees: management | $611,895 | - | $611,895 | - | 6.1% | |
| Other employee benefits | $600,158 | $561,148 | $39,010 | - | 6.0% | |
| Fees: other services | $572,542 | $572,542 | - | - | 5.7% | |
| Occupancy | $453,058 | $453,058 | - | - | 4.5% | |
| Payroll taxes | $397,848 | $371,988 | $25,860 | - | 4.0% | |
| Grants to US organizations and governments | $387,619 | $387,619 | - | - | 3.9% | |
| Other (as described) | SURCHARGE | $309,650 | $309,650 | - | - | 3.1% |
| Other (as described) | FOOD | $246,499 | $246,499 | - | - | 2.5% |
| Depreciation and depletion | $228,640 | $228,640 | - | - | 2.3% | |
| Other (as described) | Bad Debts | $158,220 | $158,220 | - | - | 1.6% |
| All other expenses | $134,147 | $104,186 | $29,961 | - | 1.3% | |
| Information technology | $133,049 | - | $133,049 | - | 1.3% | |
| Insurance | $109,774 | $109,774 | - | - | 1.1% | |
| Pension plan contributions | $91,162 | $85,236 | $5,926 | - | 0.9% | |
| Other (as described) | PROFESSIONAL FEES | $75,770 | $75,770 | - | - | 0.8% |
| Fees: accounting | $9,695 | - | $9,695 | - | 0.1% | |
| Travel | $8,606 | $6,653 | $1,953 | - | 0.1% | |
| Conferences, conventions and meetings | $4,976 | $1,918 | $3,058 | - | 0.0% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.0% | |
| Fees: legal | $974 | - | $974 | - | 0.0% | |
| Advertising and promotion | $901 | $901 | - | - | 0.0% | |
| Total | $10,052,159 | 100% |
2010 · Form 990 · $10,122,355 spent · pay $5,904,165 · grants $467,562 · events $4,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,749,962 | $4,469,522 | $280,440 | - | 46.9% | |
| Office expenses | $817,357 | $787,738 | $29,619 | - | 8.1% | |
| Fees: management | $728,288 | - | $728,288 | - | 7.2% | |
| Other employee benefits | $679,772 | $635,587 | $44,185 | - | 6.7% | |
| Other (as described) | PURCHASED SERVICES | $569,269 | $569,269 | - | - | 5.6% |
| Grants to US organizations and governments | $467,562 | $467,562 | - | - | 4.6% | |
| Occupancy | $458,870 | $458,870 | - | - | 4.5% | |
| Payroll taxes | $385,863 | $360,782 | $25,081 | - | 3.8% | |
| Other (as described) | SURCHARGE | $309,650 | $309,650 | - | - | 3.1% |
| Other (as described) | FOOD | $223,607 | $223,607 | - | - | 2.2% |
| Depreciation and depletion | $222,617 | $222,617 | - | - | 2.2% | |
| All other expenses | $138,795 | $113,514 | $25,281 | - | 1.4% | |
| Pension plan contributions | $88,568 | $82,811 | $5,757 | - | 0.9% | |
| Other (as described) | Bad Debts | $86,775 | $86,775 | - | - | 0.9% |
| Insurance | $82,603 | $82,603 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL FEES | $80,650 | $80,650 | - | - | 0.8% |
| Fees: legal | $11,569 | - | $11,569 | - | 0.1% | |
| Fees: accounting | $7,749 | - | $7,749 | - | 0.1% | |
| Travel | $6,706 | $3,596 | $3,110 | - | 0.1% | |
| Conferences, conventions and meetings | $4,817 | $2,470 | $2,347 | - | 0.0% | |
| Advertising and promotion | $1,306 | $1,306 | - | - | 0.0% | |
| Total | $10,122,355 | 100% |
2009 · Form 990 · $9,851,411 spent · pay $6,103,291 · grants $0 · events $12,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,934,943 | $4,628,855 | $277,793 | $28,295 | 50.1% | |
| Office expenses | $782,896 | $755,636 | $27,260 | - | 7.9% | |
| Fees: management | $723,808 | - | $723,808 | - | 7.3% | |
| Other employee benefits | $696,893 | $651,595 | $41,814 | $3,484 | 7.1% | |
| Other (as described) | PURCHASED SERVICES | $578,801 | $578,801 | - | - | 5.9% |
| Occupancy | $487,668 | $487,668 | - | - | 5.0% | |
| Payroll taxes | $402,222 | $376,078 | $24,133 | $2,011 | 4.1% | |
| Other (as described) | SURCHARGE | $309,650 | $309,650 | - | - | 3.1% |
| Other (as described) | FOOD | $236,186 | $236,186 | - | - | 2.4% |
| Depreciation and depletion | $215,646 | $215,646 | - | - | 2.2% | |
| All other expenses | $143,014 | $127,677 | $15,337 | - | 1.5% | |
| Insurance | $81,683 | $81,683 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL FEES | $80,665 | $80,665 | - | - | 0.8% |
| Other (as described) | EQUIPMENT REPAIRS | $71,557 | $53,879 | $17,678 | - | 0.7% |
| Pension plan contributions | $69,233 | $64,733 | $4,154 | $346 | 0.7% | |
| Conferences, conventions and meetings | $12,947 | $7,641 | $5,306 | - | 0.1% | |
| Travel | $11,464 | $7,511 | $3,828 | $125 | 0.1% | |
| Fees: accounting | $6,643 | - | $6,643 | - | 0.1% | |
| Fees: legal | $5,492 | - | $5,492 | - | 0.1% | |
| Total | $9,851,411 | 100% |