WEST RIVER HEALTH SERVICES
Cite this
Plain text WEST RIVER HEALTH SERVICES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/450340688. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WEST RIVER HEALTH SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/450340688
MLA “WEST RIVER HEALTH SERVICES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/450340688. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $32.4M · expenses $31.5M · assets $34.1M
- Also known as
- WEST RIVER REGIONAL MEDICAL CENTER
- EIN
- 45-0340688
- Address
- 1000 HIGHWAY 12, HETTINGER, ND 58639-7530
- Website
- WWW.WRHS.COM
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF WEST RIVER HEALTH SERVICES (WRHS) IS TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
64 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 |
|---|---|---|---|---|---|
| Mark Kristy | CHIEF MEDICAL OFFICER/PHYSICIAN | 2018-2024 | $426,748 | $2,552,179 | 2 |
| Joshua Ranum | PHYSICIAN | 2018-2024 | $451,701 | $2,116,054 | 1 |
| Nathan Stadheim | CFO | 2012-2024 | $196,544 | $1,715,788 | 3 |
| Steve Kilwein | PHYSICIAN | 2020-2024 | $324,061 | $1,600,715 | 1 |
| Karen Andres | PHYSICIAN | 2021-2024 | $412,063 | $1,587,079 | 1 |
| Dr Stacie Wellman | MEDICAL STAFF LIAISON | 2023-2024 | $287,205 | $534,020 | 2 |
| Catherine Shirek Houle | PHYSICIAN | 2024 | $533,397 | $533,397 | 1 |
| Alyson Kornele | CEO | 2022-2024 | $235,596 | $481,809 | 3 |
| Jonathon Eaton | SECRETARY/TREASURER | 2013-2024 | $70 | $1,270 | 2 |
| Lynn Brown | REPRESENTATIVE | 2018-2024 | $50 | $760 | 1 |
| Brett Henderson | CHAIRMAN | 2020-2024 | $130 | $520 | 2 |
| Troy Mosbrucker | REPRESENTATIVE | 2018-2024 | $80 | $470 | 1 |
| Dave Erickson | VICE CHAIRMAN | 2020-2024 | $90 | $440 | 1 |
| Michelle Engraf | REPRESENTATIVE | 2022-2024 | $80 | $210 | 1 |
| Stewart Neilsen | REPRESENTATIVE | 2023-2024 | $60 | $60 | 1 |
| Jack Anderson | REPRESENTATIVE | 2024 | $10 | $10 | 2 |
| Catherine Shirek (former) | PHYSICIAN | 2017-2023 | $549,181 | $2,343,955 | 1 |
| Dr Kent Hoerauf (former) | PHYSICIAN | 2017-2022 | $298,928 | $1,973,953 | 2 |
| Matt Shahan (former) | FORMER CEO (TERMED MAY 2022) | 2016-2022 | $127,754 | $1,369,587 | 7 |
| Mitch Schultz (former) | PHARMACY MANAGER | 2009-2017 | $186,780 | $1,206,257 | 1 |
| Jim K Long (former) | CEO (FORMER) | 2009-2016 | $112,219 | $1,158,823 | 5 |
| Dr Steven Kilwein (former) | MEDICAL STAFF LIASISON | 2017-2019 | $291,775 | $758,035 | 1 |
| Frank Thorngren (former) | PHYSICIAN | 2018-2020 | $257,497 | $608,935 | 1 |
| Susan Hallen (former) | Pharmacist | 2009-2012 | $164,250 | $470,147 | 1 |
| Teresa Nielsen (former) | Physician Assistant | 2014-2016 | $130,921 | $375,912 | 1 |
| Karan Ehlers (former) | CFO (Apr-Oct) | 2009-2012 | $105,159 | $301,983 | 3 |
| Matthew Hefty (former) | PHYSICIAN | 2017 | $289,882 | $289,882 | 1 |
| Tammy Grosulak (former) | CRNA | 2023 | $284,785 | $284,785 | 1 |
| Scott Kenney (former) | PHYSICIAN | 2022 | $270,574 | $270,574 | 1 |
| Seth Fisher (former) | INTERIM CEO/CNO | 2022 | $270,392 | $270,392 | 3 |
| Carol Cornelius (former) | PHARMACIST | 2014-2015 | $131,447 | $262,937 | 1 |
| Carrie Ranum (former) | PHYSICIAN | 2019 | $233,696 | $233,696 | 1 |
| Brian Willoughby (former) | PHYSICIAN | 2017 | $165,567 | $165,567 | 2 |
| David Muggerud (former) | Respiratory THerapist | 2015 | $123,488 | $123,488 | 1 |
| Terry Anderson (former) | CNO | 2015 | $115,189 | $115,189 | 1 |
| Cody Jorgenson (former) | cHAIRMAN | 2009-2015 | $320 | $1,860 | 2 |
| Gary Dewhirst (former) | REPRESENTATIVE | 2009-2017 | $40 | $1,450 | 2 |
| Cleve Teske (former) | FORMER VICE-CHAIRMAN | 2009-2018 | $100 | $1,340 | 1 |
| Larry Jackson (former) | FORMER REPRESENTATIVE | 2009-2018 | $50 | $1,230 | 3 |
| Robert Parker (former) | BOARD MEMBER | 2009-2014 | $180 | $910 | 3 |
| Travis Ellison (former) | FORMER WRHS REPRESENTATIVE | 2009-2014 | $110 | $890 | 2 |
| Eric Andress (former) | FORMER CHAIRMAN | 2009-2014 | $120 | $800 | 1 |
| Ervin Schneider (former) | FORMER REPRESENTATIVE | 2012-2018 | $80 | $700 | 1 |
| Haley Evans (former) | Past Chairman | 2011-2015 | $50 | $660 | 1 |
| Gerald Sailer (former) | REPRESENTATIVE | 2014-2017 | $90 | $480 | 1 |
| Kelly Pierce (former) | FORMER SECRETARY/TREASURER | 2018-2023 | $30 | $450 | 1 |
| Charis Campbell (former) | FORMER CHAIRMAN | 2017-2020 | $100 | $390 | 2 |
| Dr Lisa Henderson (former) | FORMER VICE-CHAIRMAN | 2017-2020 | $70 | $380 | 1 |
| Gwynne Smith (former) | FORMER SECRETARY/TREASURER | 2015-2018 | $100 | $380 | 1 |
| Charlie Reisenauer (former) | REPRESENTATIVE | 2017-2020 | $130 | $370 | 1 |
| Lance Ketterling (former) | Secretary/Treasurer | 2009 | $260 | $260 | 1 |
| Dale Wegh (former) | Board Director (Apr-Sept) | 2009-2012 | $100 | $250 | 1 |
| Kevin Erdahl (former) | REPRESENTATIVE | 2020-2023 | $60 | $240 | 1 |
| Matt Barnes (former) | FORMER CHAIRMAN | 2020-2022 | $20 | $220 | 2 |
| Jonathan Eaton (former) | Board Director | 2011-2012 | $170 | $190 | 2 |
| Roger Goodfellow (former) | FORMER REPRESENTATIVE | 2016-2019 | $0 | $180 | 2 |
| Arloween Remington (former) | Past Vice Chair | 2009 | $180 | $180 | 1 |
| Linda Weaver Braaten (former) | Past Secr/Treas | 2009 | $170 | $170 | 3 |
| Doug Peterson (former) | FORMER REPRESENTATIVE | 2017-2020 | $20 | $150 | 1 |
| Doug Jerde (former) | Board Director | 2009 | $140 | $140 | 1 |
| Mike Clayton (former) | Past Chair | 2009 | $140 | $140 | 1 |
| Anthony Larson (former) | BOARD MEMBER | 2014-2015 | $20 | $80 | 1 |
| William Gion (former) | REPRESENTATIVE | 2022-2023 | $30 | $30 | 1 |
| Brad Derschan (former) | REPRESENTATIVE | 2023 | $30 | $30 | 2 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dr Josh Ranum (former) | MEDICAL STAFF LIASISON | 2015-2017 | 4 |
| Dr Jennifer Sheffield (former) | MEDICAL STAFF LIAISON | 2013-2014 | 1 |
| Dr Steven Kilwien (former) | Board Director | 2011-2012 | 1 |
| John Joyce (former) | Board Director | 2009 | 2 |
People by year
2024 · 16 people listed · 16 paid, $2.9M · 278 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SHIREK HOULE | PHYSICIAN | 39 | $493,439 | $0 | $39,958 | $533,397 | 1 |
| JOSHUA RANUM | PHYSICIAN | 39 | $429,154 | $4,000 | $18,547 | $451,701 | 1 |
| MARK KRISTY | CHIEF MEDICAL OFFICER/PHYSICIAN | 40 | $385,549 | $0 | $41,199 | $426,748 | 2 |
| KAREN ANDRES | PHYSICIAN | 40 | $364,705 | $0 | $47,358 | $412,063 | 1 |
| STEVE KILWEIN | PHYSICIAN | 40 | $282,586 | $0 | $41,475 | $324,061 | 1 |
| DR STACIE WELLMAN | MEDICAL STAFF LIAISON | 40 | $252,366 | $0 | $34,839 | $287,205 | 2 |
| ALYSON KORNELE | CEO | 31 | $203,778 | $0 | $31,818 | $235,596 | 3 |
| NATHAN STADHEIM | CFO | 28 | $161,919 | $0 | $34,625 | $196,544 | 3 |
| BRETT HENDERSON | CHAIRMAN | 1 | $90 | $40 | $0 | $130 | 2 |
| DAVE ERICKSON | VICE CHAIRMAN | 1 | $90 | $0 | $0 | $90 | 1 |
| MICHELLE ENGRAF | REPRESENTATIVE | 1 | $80 | $0 | $0 | $80 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $80 | $0 | $0 | $80 | 1 |
| JONATHON EATON | SECRETARY/TREASURER | 1 | $70 | $0 | $0 | $70 | 2 |
| STEWART NEILSEN | REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 1 |
| LYNN BROWN | REPRESENTATIVE | 1 | $50 | $0 | $0 | $50 | 1 |
| JACK ANDERSON | REPRESENTATIVE | 1 | $10 | $0 | $0 | $10 | 2 |
2023 · 20 people listed · 19 paid, $2.9M · 284 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SHIREK | PHYSICIAN | 40 | $513,349 | $0 | $35,832 | $549,181 | 1 |
| JOSHUA RANUM | PHYSICIAN | 139 | $420,329 | $0 | $18,480 | $438,809 | 1 |
| KAREN ANDRES | PHYSICIAN | 40 | $315,206 | $0 | $39,072 | $354,278 | 1 |
| STEVE KILWEIN | PHYSICIAN | 40 | $294,566 | $0 | $42,918 | $337,484 | 1 |
| DR MARK KRISTY | MEDICAL STAFF LIAISON (TERM JAN 2024) | 40 | $267,469 | $0 | $35,941 | $303,410 | 2 |
| TAMMY GROSULAK | CRNA | 40 | $266,599 | $0 | $18,186 | $284,785 | 1 |
| DR STACIE WELLMAN | MEDICAL STAFF LIAISON (BEG JAN 2024) | 40 | $220,791 | $0 | $26,024 | $246,815 | 2 |
| ALYSON KORNELE | CEO | 35 | $180,308 | $0 | $22,808 | $203,116 | 3 |
| NATHAN STADHEIM | CFO | 32 | $146,717 | $0 | $30,602 | $177,319 | 3 |
| BRETT HENDERSON | VICE CHAIRMAN | 1 | $180 | $0 | $0 | $180 | 2 |
| DAVE ERICKSON | SECRETARY/TREASURER | 1 | $180 | $0 | $0 | $180 | 1 |
| LYNN BROWN | REPRESENTATIVE | 1 | $180 | $0 | $0 | $180 | 1 |
| JONATHON EATON | CHAIRMAN | 1 | $170 | $0 | $0 | $170 | 2 |
| MICHELLE ENGRAF | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $120 | $0 | $0 | $120 | 1 |
| KEVIN ERDAHL | REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 1 |
| KELLY PIERCE | FORMER SECRETARY/TREASURER | 1 | $30 | $0 | $0 | $30 | 1 |
| WILLIAM GION | REPRESENTATIVE | 1 | $30 | $0 | $0 | $30 | 1 |
| BRAD DERSCHAN | REPRESENTATIVE | 1 | $30 | $0 | $0 | $30 | 2 |
| STEWART NEILSEN | REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 18 paid, $2.6M · 279 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ANDRES | PHYSICIAN | 40 | $386,533 | $0 | $36,174 | $422,707 | 1 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $300,777 | $0 | $35,482 | $336,259 | 1 |
| STEVE KILWEIN | PHYSICIAN | 40 | $282,768 | $0 | $40,748 | $323,516 | 1 |
| DR MARK KRISTY | MEDICAL STAFF LIAISON | 40 | $283,651 | $0 | $35,162 | $318,813 | 2 |
| KENT HOERAUF | PHYSICIAN | 39 | $254,706 | $13,200 | $31,022 | $298,928 | 2 |
| SCOTT KENNEY | PHYSICIAN | 40 | $261,789 | $0 | $8,785 | $270,574 | 1 |
| SETH FISHER | INTERIM CEO/CNO | 35 | $269,804 | $0 | $588 | $270,392 | 3 |
| NATHAN STADHEIM | CFO | 32 | $139,017 | $0 | $30,706 | $169,723 | 3 |
| MATT SHAHAN | FORMER CEO (TERMED MAY 2022) | 37 | $114,101 | $0 | $13,653 | $127,754 | 7 |
| ALYSON KORNELE | CEO (BEGINNING OCT 2022) | 35 | $38,506 | $0 | $4,591 | $43,097 | 3 |
| LYNN BROWN | REPRESENTATIVE | 1 | $70 | $0 | $0 | $70 | 1 |
| KELLY PIERCE | REPRESENTATIVE | 1 | $70 | $0 | $0 | $70 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 1 |
| BRETT HENDERSON | VICE CHAIRMAN | 1 | $60 | $0 | $0 | $60 | 2 |
| DAVE ERICKSON | SECRETARY/TREASURER | 1 | $50 | $0 | $0 | $50 | 1 |
| KEVIN ERDAHL | REPRESENTATIVE | 1 | $40 | $0 | $0 | $40 | 1 |
| MATT BARNES | FORMER CHAIRMAN | 1 | $20 | $0 | $0 | $20 | 2 |
| JONATHON EATON | CHAIRMAN | 1 | $20 | $0 | $0 | $20 | 2 |
| MICHELLE ENGRAF | REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GION | REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 15 paid, $2.4M · 307 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ANDRES | PHYSICIAN | 40 | $367,137 | $0 | $30,894 | $398,031 | 1 |
| DR MARK KRISTY | MEDICAL STAFF LIAISON | 40 | $305,201 | $0 | $40,158 | $345,359 | 2 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $283,540 | $0 | $36,457 | $319,997 | 1 |
| STEVE KILWEIN | PHYSICIAN | 40 | $275,505 | $0 | $41,514 | $317,019 | 1 |
| JOSHUA RANUM | PHYSICIAN | 40 | $294,248 | $0 | $18,142 | $312,390 | 1 |
| KENT HOERAUF | PHYSICIAN | 39 | $264,259 | $13,200 | $32,563 | $310,022 | 2 |
| MATT SHAHAN | CEO | 37 | $198,503 | $0 | $38,673 | $237,176 | 7 |
| NATHAN STADHEIM | CFO | 32 | $135,601 | $0 | $30,347 | $165,948 | 3 |
| LYNN BROWN | VICE-CHAIRMAN | 1 | $210 | $0 | $0 | $210 | 1 |
| MATT BARNES | CHAIRMAN | 1 | $170 | $0 | $0 | $170 | 2 |
| KELLY PIERCE | SECRETARY/TREASURER | 1 | $140 | $0 | $0 | $140 | 1 |
| BRETT HENDERSON | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 2 |
| DAVE ERICKSON | REPRESENTATIVE | 1 | $120 | $0 | $0 | $120 | 1 |
| KEVIN ERDAHL | REPRESENTATIVE | 1 | $110 | $0 | $0 | $110 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $80 | $0 | $0 | $80 | 1 |
2020 · 20 people listed · 19 paid, $2.4M · 307 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK KRISTY | MEDICAL STAFF LIAISON | 40 | $322,017 | $0 | $40,239 | $362,256 | 2 |
| KENT HOERAUF | PHYSICIAN | 38 | $301,691 | $13,200 | $31,438 | $346,329 | 2 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $306,858 | $0 | $34,420 | $341,278 | 1 |
| JOSHUA RANUM | PHYSICIAN | 40 | $311,062 | $0 | $17,929 | $328,991 | 1 |
| STEVE KILWEIN | PHYSICIAN | 40 | $259,507 | $0 | $39,128 | $298,635 | 1 |
| MATT SHAHAN | CEO | 36 | $242,740 | $0 | $20,504 | $263,244 | 7 |
| FRANK THORNGREN | PHYSICIAN | 40 | $247,533 | $0 | $9,964 | $257,497 | 1 |
| NATHAN STADHEIM | CFO | 29 | $135,456 | $0 | $28,760 | $164,216 | 3 |
| LYNN BROWN | VICE-CHAIRMAN | 1 | $140 | $0 | $0 | $140 | 1 |
| CHARLIE REISENAUER | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 1 |
| CHARIS CAMPBELL | FORMER CHAIRMAN | 1 | $100 | $0 | $0 | $100 | 2 |
| KELLY PIERCE | SECRETARY/TREASURER | 1 | $90 | $0 | $0 | $90 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $80 | $0 | $0 | $80 | 1 |
| DR LISA HENDERSON | FORMER VICE-CHAIRMAN | 1 | $70 | $0 | $0 | $70 | 1 |
| JONATHON EATON | FORMER REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 2 |
| MATT BARNES | CHAIRMAN | 1 | $30 | $0 | $0 | $30 | 2 |
| KEVIN ERDAHL | REPRESENTATIVE | 1 | $30 | $0 | $0 | $30 | 1 |
| BRETT HENDERSON | REPRESENTATIVE | 1 | $20 | $0 | $0 | $20 | 2 |
| DOUG PETERSON | FORMER REPRESENTATIVE | 1 | $20 | $0 | $0 | $20 | 1 |
| DAVE ERICKSON | REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 16 paid, $2.2M · 303 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT HOERAUF | PHYSICIAN | 40 | $290,712 | $13,200 | $30,070 | $333,982 | 2 |
| MARK KRISTY | PHYSICIAN | 40 | $286,805 | $0 | $36,282 | $323,087 | 2 |
| JOSHUA RANUM | PHYSICIAN | 40 | $292,593 | $0 | $18,768 | $311,361 | 1 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $276,829 | $0 | $33,594 | $310,423 | 1 |
| DR STEVEN KILWEIN | MEDICAL STAFF LIASISON | 40 | $253,825 | $0 | $37,950 | $291,775 | 1 |
| CARRIE RANUM | PHYSICIAN | 40 | $206,751 | $0 | $26,945 | $233,696 | 1 |
| MATT SHAHAN | CEO | 36 | $210,408 | $0 | $19,058 | $229,466 | 7 |
| NATHAN STADHEIM | CFO | 29 | $115,259 | $0 | $32,592 | $147,851 | 3 |
| DR LISA HENDERSON | VICE-CHAIRMAN | 1 | $170 | $0 | $0 | $170 | 1 |
| CHARIS CAMPBELL | CHAIRMAN & LIAISON TO WRHSF BOARD | 1 | $140 | $0 | $0 | $140 | 2 |
| LYNN BROWN | SECRETARY/TREASURER | 1 | $100 | $0 | $0 | $100 | 1 |
| JONATHON EATON | REPRESENTATIVE | 1 | $100 | $0 | $0 | $100 | 2 |
| CHARLIE REISENAUER | REPRESENTATIVE | 1 | $100 | $0 | $0 | $100 | 1 |
| KELLY PIERCE | REPRESENTATIVE | 1 | $90 | $0 | $0 | $90 | 1 |
| DOUG PETERSON | REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $50 | $0 | $0 | $50 | 1 |
| ROGER GOODFELLOW | FORMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 21 people listed · 20 paid, $2.7M · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT HOERAUF | PHYSICIAN | 40 | $272,997 | $195,108 | $30,360 | $498,465 | 2 |
| MARK KRISTY | PHYSICIAN | 40 | $324,147 | $111,488 | $36,871 | $472,506 | 2 |
| DR STEVEN KILWEIN | MEDICAL STAFF LIASISON | 40 | $237,409 | $191,730 | $37,121 | $466,260 | 1 |
| FRANK THORNGREN | PHYSICIAN | 40 | $236,759 | $83,424 | $31,255 | $351,438 | 1 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $250,148 | $46,379 | $32,596 | $329,123 | 1 |
| JOSHUA RANUM | PHYSICIAN | 40 | $256,312 | $0 | $16,490 | $272,802 | 1 |
| MATT SHAHAN | CEO | 28 | $207,455 | $0 | $10,360 | $217,815 | 7 |
| NATHAN STADHEIM | CFO | 35 | $103,819 | $0 | $29,065 | $132,884 | 3 |
| CHARIS CAMPBELL | VICE-CHAIRMAN | 1 | $110 | $0 | $0 | $110 | 2 |
| DR LISA HENDERSON | SECRETARY/TREASURER | 1 | $110 | $0 | $0 | $110 | 1 |
| JONATHON EATON | CHAIRMAN | 1 | $100 | $0 | $0 | $100 | 2 |
| CLEVE TESKE | FORMER VICE-CHAIRMAN | 1 | $100 | $0 | $0 | $100 | 1 |
| GWYNNE SMITH | FORMER SECRETARY/TREASURER | 1 | $100 | $0 | $0 | $100 | 1 |
| ROGER GOODFELLOW | REPRESENTATIVE | 1 | $100 | $0 | $0 | $100 | 2 |
| CHARLIE REISENAUER | REPRESENTATIVE | 1 | $100 | $0 | $0 | $100 | 1 |
| ERVIN SCHNEIDER | FORMER REPRESENTATIVE | 1 | $80 | $0 | $0 | $80 | 1 |
| LARRY JACKSON | FORMER REPRESENTATIVE | 1 | $50 | $0 | $0 | $50 | 3 |
| DOUG PETERSON | REPRESENTATIVE | 1 | $50 | $0 | $0 | $50 | 1 |
| KELLY PIERCE | REPRESENTATIVE | 1 | $30 | $0 | $0 | $30 | 1 |
| LYNN BROWN | REPRESENTATIVE | 1 | $10 | $0 | $0 | $10 | 1 |
| TROY MOSBRUCKER | REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 19 paid, $1.3M · 325 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HEFTY | PHYSICIAN | 40 | $289,882 | $0 | $0 | $289,882 | 1 |
| MATT SHAHAN | CEO | 28 | $178,231 | $0 | $11,277 | $189,508 | 7 |
| MITCH SCHULTZ | PHARMACY MANAGER | 40 | $158,832 | $0 | $27,948 | $186,780 | 1 |
| KENT HOERAUF | PHYSICIAN | 40 | $151,234 | $13,200 | $21,793 | $186,227 | 2 |
| BRIAN WILLOUGHBY | PHYSICIAN | 40 | $143,211 | $0 | $22,356 | $165,567 | 2 |
| CATHERINE SHIREK | PHYSICIAN | 40 | $136,825 | $0 | $20,869 | $157,694 | 1 |
| NATHAN STADHEIM | CFO | 32 | $97,404 | $0 | $16,835 | $114,239 | 3 |
| CLEVE TESKE | VICE-CHAIRMAN | 1 | $170 | $0 | $0 | $170 | 1 |
| GWYNNE SMITH | SECRETARY/TREASURER | 1 | $130 | $0 | $0 | $130 | 1 |
| ERVIN SCHNEIDER | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 1 |
| JONATHON EATON | CHAIRMAN | 1 | $120 | $0 | $0 | $120 | 2 |
| LARRY JACKSON | REPRESENTATIVE | 1 | $90 | $0 | $0 | $90 | 3 |
| GERALD SAILER | REPRESENTATIVE | 1 | $90 | $0 | $0 | $90 | 1 |
| ROGER GOODFELLOW | REPRESENTATIVE | 1 | $60 | $0 | $0 | $60 | 2 |
| CHARIS CAMPBELL | REPRESENTATIVE | 1 | $40 | $0 | $0 | $40 | 2 |
| CHARLIE REISENAUER | REPRESENTATIVE | 1 | $40 | $0 | $0 | $40 | 1 |
| GARY DEWHIRST | REPRESENTATIVE | 1 | $40 | $0 | $0 | $40 | 2 |
| DR LISA HENDERSON | REPRESENTATIVE | 1 | $30 | $0 | $0 | $30 | 1 |
| DOUG PETERSON | REPRESENTATIVE | 1 | $20 | $0 | $0 | $20 | 1 |
| DR STEVEN KILWEIN | MEDICAL STAFF LIASISON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH RANUM | MEDICAL STAFF LIASISON | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 14 people listed · 13 paid, $650K · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCH SCHULTZ | PHARMACY MANAGER | 40 | $160,176 | $0 | $27,025 | $187,201 | 1 |
| Teresa Nielsen | Physician Assistant | 40 | $115,599 | $0 | $15,322 | $130,921 | 1 |
| NATHAN STADHEIM | CFO | 31 | $92,335 | $0 | $21,360 | $113,695 | 3 |
| JIM K LONG | CEO (FORMER) | 32 | $98,477 | $0 | $13,742 | $112,219 | 5 |
| MATT SHAHAN | CEO | 32 | $92,358 | $0 | $12,266 | $104,624 | 7 |
| CLEVE TESKE | SECRETARY/TREASURER | 1 | $180 | $0 | $0 | $180 | 1 |
| GERALD SAILER | REPRESENTATIVE | 1 | $140 | $0 | $0 | $140 | 1 |
| LARRY JACKSON | REPRESENTATIVE | 1 | $140 | $0 | $0 | $140 | 3 |
| GWYNNE SMITH | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 1 |
| ERVIN SCHNEIDER | REPRESENTATIVE | 1 | $130 | $0 | $0 | $130 | 1 |
| GARY DEWHIRST | CHAIRMAN | 1 | $120 | $0 | $0 | $120 | 2 |
| JONATHON EATON | VICE CHAIRMAN | 1 | $90 | $0 | $0 | $90 | 2 |
| ROGER GOODFELLOW | REPRESENTATIVE | 1 | $20 | $0 | $0 | $20 | 2 |
| JOSH RANUM | MEDICAL STAFF LIASISON | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 18 people listed · 17 paid, $937K · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LONG | CEO (Former) | 36 | $163,523 | $0 | $21,400 | $184,923 | 5 |
| MITCH SCHULTZ | PHARMACIST | 40 | $125,000 | $0 | $20,397 | $145,397 | 1 |
| CAROL CORNELIUS | PHARMACIST | 40 | $112,856 | $0 | $18,591 | $131,447 | 1 |
| TERESA NIELSEN | PHYSICIAN ASSISTANT/CLINIC MANAGER | 40 | $107,758 | $0 | $17,780 | $125,538 | 1 |
| DAVID MUGGERUD | Respiratory THerapist | 40 | $106,908 | $0 | $16,580 | $123,488 | 1 |
| TERRY ANDERSON | CNO | 40 | $106,322 | $0 | $8,867 | $115,189 | 1 |
| NATHAN STADHEIM | CFO | 32 | $91,189 | $0 | $18,263 | $109,452 | 3 |
| CODY JORGENSON | cHAIRMAN | 11 | $320 | $0 | $0 | $320 | 2 |
| CLEVE TESKE | BOARD MEMBER | 1 | $210 | $0 | $0 | $210 | 1 |
| GARY DEWHIRST | VICE CHAIRMAN | 1 | $170 | $0 | $0 | $170 | 2 |
| DR GERALD SAILER | BOARD MEMBER | 2 | $160 | $0 | $0 | $160 | 1 |
| JONATHON EATON | sECRETARY/TREASURER | 1 | $150 | $0 | $0 | $150 | 2 |
| LARRY JACKSON | BOARD MEMBER | 1 | $130 | $0 | $0 | $130 | 3 |
| ERVIN SCHNEIDER | BOARD MEMBER | 1 | $120 | $0 | $0 | $120 | 1 |
| HALEY EVANS | Past Chairman | 1 | $50 | $0 | $0 | $50 | 1 |
| ANTHONY LARSON | BOARD MEMBER | 1 | $20 | $0 | $0 | $20 | 1 |
| GWYNNE SMITH | BOARD MEMBER | 1 | $20 | $0 | $0 | $20 | 1 |
| DR JOSH RANUM | MEDICAL STAFF LIAISON | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 18 people listed · 17 paid, $689K · 325 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LONG | CEO | 34 | $162,251 | $0 | $20,490 | $182,741 | 5 |
| MITCH SCHULTZ | PHARMACIST | 40 | $127,848 | $0 | $19,010 | $146,858 | 1 |
| CAROL CORNELIUS | PHARMACIST | 40 | $114,763 | $0 | $16,727 | $131,490 | 1 |
| TERESA NIELSEN | PHYSICIAN ASSISTANT | 40 | $102,197 | $0 | $17,256 | $119,453 | 1 |
| NATHAN STADHEIM | CFO | 32 | $88,149 | $0 | $18,361 | $106,510 | 3 |
| CODY JORGENSON | SECRETARY/TREASURER | 2 | $260 | $0 | $0 | $260 | 2 |
| GARY DEWHIRST | VICE CHAIRMAN | 2 | $230 | $0 | $0 | $230 | 2 |
| JONATHON EATON | BOARD MEMBER | 2 | $220 | $0 | $0 | $220 | 2 |
| HALEY EVANS | CHAIRMAN | 2 | $180 | $0 | $0 | $180 | 1 |
| ROBERT PARKER | BOARD MEMBER | 2 | $180 | $0 | $0 | $180 | 3 |
| CLEVE TESKE | BOARD MEMBER | 2 | $180 | $0 | $0 | $180 | 1 |
| LARRY JACKSON | BOARD MEMBER | 2 | $130 | $0 | $0 | $130 | 3 |
| ERIC ANDRESS | FORMER CHAIRMAN | 1 | $120 | $0 | $0 | $120 | 1 |
| ERVIN SCHNEIDER | BOARD MEMBER | 2 | $110 | $0 | $0 | $110 | 1 |
| TRAVIS ELLISON | FORMER WRHS REPRESENTATIVE | 1 | $110 | $0 | $0 | $110 | 2 |
| DR GERALD SAILER | BOARD MEMBER | 2 | $90 | $0 | $0 | $90 | 1 |
| ANTHONY LARSON | BOARD MEMBER | 2 | $60 | $0 | $0 | $60 | 1 |
| DR JENNIFER SHEFFIELD | MEDICAL STAFF LIAISON | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 13 paid, $441K · 330 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LONG | CEO | 34 | $159,574 | $0 | $19,895 | $179,469 | 5 |
| MITCH SCHULTZ | PHARMACIST | 40 | $142,709 | $0 | $23,334 | $166,043 | 1 |
| NATHAN STADHEIM | CFO | 32 | $83,211 | $0 | $11,083 | $94,294 | 3 |
| CODY JORGENSON | PAST CHAIRMAN/WRHS REPRESENTATIVE | 2 | $270 | $0 | $0 | $270 | 2 |
| LARRY JACKSON | BOARD MEMBER | 2 | $180 | $0 | $0 | $180 | 3 |
| JONATHON EATON | BOARD MEMBER | 2 | $170 | $0 | $0 | $170 | 2 |
| TRAVIS ELLISON | BOARD MEMBER | 2 | $170 | $0 | $0 | $170 | 2 |
| HALEY EVANS | VICE CHAIRMAN | 2 | $170 | $0 | $0 | $170 | 1 |
| ERIC ANDRESS | CHAIRMAN | 2 | $160 | $0 | $0 | $160 | 1 |
| CLEVE TESKE | BOARD MEMBER | 2 | $160 | $0 | $0 | $160 | 1 |
| ROBERT PARKER | BOARD MEMBER | 2 | $140 | $0 | $0 | $140 | 3 |
| GARY DEWHIRST | SECRETARY/TREASURER | 2 | $120 | $0 | $0 | $120 | 2 |
| ERVIN SCHNEIDER | BOARD MEMBER | 2 | $110 | $0 | $0 | $110 | 1 |
| DR JENNIFER SHEFFIELD | MEDICAL STAFF LIAISON | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 16 paid, $599K · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Long | CEO | 36 | $152,558 | $0 | $19,305 | $171,863 | 5 |
| Susan Hallen | Pharmacist | 40 | $152,779 | $0 | $11,471 | $164,250 | 1 |
| Mitch Schultz | Pharmacist | 40 | $110,695 | $0 | $21,273 | $131,968 | 1 |
| Karan Ehlers | CFO (Apr-Oct) | 27 | $85,078 | $0 | $20,081 | $105,159 | 3 |
| Nathan Stadheim | CFO (Oct-Mar) | 31 | $21,446 | $0 | $1,667 | $23,113 | 3 |
| Cody Jorgenson | Chair | 2 | $510 | $0 | $0 | $510 | 2 |
| Gary Dewhirst | Board Director | 2 | $350 | $0 | $0 | $350 | 2 |
| Eric Andress | Vice Chair | 2 | $270 | $0 | $0 | $270 | 1 |
| Larry Jackson | Board Director | 2 | $260 | $0 | $0 | $260 | 3 |
| Robert Parker | Board Director | 2 | $220 | $0 | $0 | $220 | 3 |
| Travis Ellison | Board Director | 2 | $220 | $0 | $0 | $220 | 2 |
| Cleve Teske | Board Director | 2 | $190 | $0 | $0 | $190 | 1 |
| Haley Evans | Secretary/Treasurer | 2 | $180 | $0 | $0 | $180 | 1 |
| Jonathan Eaton | Board Director | 2 | $170 | $0 | $0 | $170 | 2 |
| Dale Wegh | Board Director (Apr-Sept) | 2 | $100 | $0 | $0 | $100 | 1 |
| Ervin Schneider | Board Director (Oct-Mar) | 2 | $20 | $0 | $0 | $20 | 1 |
| Dr Steven Kilwien | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 14 paid, $550K · 300 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LONG | CEO | 36 | $148,440 | $0 | $19,567 | $168,007 | 5 |
| SUSAN HALLEN | PHARMACIST | 40 | $143,496 | $0 | $12,426 | $155,922 | 1 |
| MITCH SCHULTZ | PHARMACIST | 40 | $104,877 | $0 | $19,352 | $124,229 | 1 |
| KARAN EHLERS | CFO | 29 | $75,674 | $0 | $24,526 | $100,200 | 3 |
| CODY JORGENSON | CHAIR | 2 | $240 | $0 | $0 | $240 | 2 |
| ERIC ANDRESS | VICE CHAIR | 2 | $190 | $0 | $0 | $190 | 1 |
| LARRY JACKSON | BOARD DIRECTOR | 2 | $190 | $0 | $0 | $190 | 3 |
| GARY DEWHIRST | BOARD DIRECTOR | 2 | $170 | $0 | $0 | $170 | 2 |
| TRAVIS ELLISON | BOARD DIRECTOR | 2 | $170 | $0 | $0 | $170 | 2 |
| ROBERT PARKER | BOARD DIRECTOR | 2 | $160 | $0 | $0 | $160 | 3 |
| CLEVE TESKE | BOARD DIRECTOR | 2 | $130 | $0 | $0 | $130 | 1 |
| DALE WEGH | BOARD DIRECTOR | 2 | $100 | $0 | $0 | $100 | 1 |
| HALEY EVANS | SECRETARY/TREASURER | 2 | $80 | $0 | $0 | $80 | 1 |
| JONATHAN EATON | BOARD DIRECTOR | 2 | $20 | $0 | $0 | $20 | 2 |
| DR STEVEN KILWIEN | BOARD DIRECTOR (OCT-MAR) | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 17 paid, $526K · 319 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Long | CEO | 34 | $143,114 | $0 | $16,487 | $159,601 | 5 |
| Susan Hallen | Pharmacist | 40 | $138,944 | $0 | $11,031 | $149,975 | 1 |
| Mitch Schultz | Pharmacist | 40 | $102,740 | $0 | $15,041 | $117,781 | 1 |
| Karan Ehlers | CFO | 28 | $74,733 | $0 | $21,891 | $96,624 | 3 |
| Cody Jorgenson | Vice Chair | 2 | $260 | $0 | $0 | $260 | 2 |
| Lance Ketterling | Secretary/Treasurer | 2 | $260 | $0 | $0 | $260 | 1 |
| Gary Dewhirst | Board Director | 2 | $250 | $0 | $0 | $250 | 2 |
| Travis Ellison | Chair | 2 | $220 | $0 | $0 | $220 | 2 |
| Robert Parker | Board Director | 2 | $210 | $0 | $0 | $210 | 3 |
| Arloween Remington | Past Vice Chair | 2 | $180 | $0 | $0 | $180 | 1 |
| Linda Weaver Braaten | Past Secr/Treas | 2 | $170 | $0 | $0 | $170 | 3 |
| Doug Jerde | Board Director | 2 | $140 | $0 | $0 | $140 | 1 |
| Mike Clayton | Past Chair | 2 | $140 | $0 | $0 | $140 | 1 |
| Eric Andress | Board Director | 2 | $60 | $0 | $0 | $60 | 1 |
| Larry Jackson | Board Director | 2 | $60 | $0 | $0 | $60 | 3 |
| Dale Wegh | Board Director | 2 | $50 | $0 | $0 | $50 | 1 |
| Cleve Teske | Board Director | 2 | $20 | $0 | $0 | $20 | 1 |
| Dr John Joyce | Board Director | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS LLC DBA AUREUS RADIOLO | OMAHA, NE | LOCUM STAFFING | $1,690,651 |
| VIDDAL MD PLLC | GILBERT, AZ | LOCUM MEDICAL PROVIDER | $402,185 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | LOCUM STAFFING | $278,053 |
| MARCO TECHNOLOGIES LLC | SAINT CLOUD, MN | INFORMATION TECHNOLOGY SERVICES | $260,535 |
| GLENN R LEFOR | DICKINSON, ND | LOCUM ANESTHESIA SERVICES | $258,429 |
2023 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIDDAL MD PLLC | GILBERT, AZ | LOCUM MEDICAL PROVIDER | $560,146 |
| UNITIMED RECRUITING RESOURCES LLC | RAPID CITY, SD | LOCUM STAFFING | $511,533 |
| AMERICAN HEALTHCARE STAFFING ASSOC | DALLAS, TX | LOCUM STAFFING | $422,901 |
| AUREUS RADIOLOGY LLC | OMAHA, NE | LOCUM RADIOLOGY SERVICES | $420,344 |
| MARCO TECHNOLOGIES LLC | SAINT CLOUD, MN | INFORMATION TECHNOLOGY SERVICES | $245,387 |
2022 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANFORD HEALTH | SIOUX FALLS, SD | INFORMATION TECHNOLOGY SERVICES | $687,118 |
| AUREUS RADIOLOGY LLC | OMAHA, NE | LOCUM RADIOLOGY STAFFING | $600,304 |
| UNITIMED RECRUITING RESOURCES LLC | RAPID CITY, SD | LOCUM STAFFING | $580,801 |
| ARNHOLD MEDICAL INC | PEQUOT LAKES, MN | LOCUM MEDICAL PROVIDER | $445,779 |
| AMERICAN HEALTHCARE STAFFING | DALLAS, TX | LOCUM STAFFING | $417,245 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN STAFFING INC | MANDAN, ND | LOCUM STAFFING | $381,344 |
| UNITIMED RECRUITING RESOURCES LLC | RAPID CITY, SD | LOCUM STAFFING | $363,576 |
| MEDICAL SOLUTIONS LLC DBA AUREUS NURSING | OMAHA, NE | LOCUM NURSING/RADIOLOGY SERVICES | $325,543 |
| BARTON ASSOCIATES INC | BOSTON, MA | LOCUM MEDICAL PROVIDER | $296,574 |
| ARNHOLD MEDICAL INC | PEQUOT LAKES, MN | LOCUM MEDICAL PROVIDER | $255,269 |
2020 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTENSEN ANESTHESIA INC | HETTINGER, ND | MEDICAL SERVICES PROVIDER | $413,799 |
| BARTON ASSOCIATES INC | BOSTON, MA | LOCUM MEDICAL PROVIDER | $389,969 |
| ARROW SERVICE TEAM | BISMARCK, ND | BOWMAN CLINIC CONTRACTOR | $340,894 |
| MEDICAL SOLUTIONS LLC DBA AUREUS NURSING | OMAHA, NE | LOCUM NURSING/RADIOLOGY SERVICES | $299,043 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | LOCUM MEDICAL PROVIDER | $212,404 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DA PETERSON AND ASSOCIATES LLC | LEMMON, SD | CONTRACTOR SERVICES | $1,124,446 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | PROFESSIONAL NURSING SERVICES | $463,911 |
| CHRISTENSEN ANESTHESIA INC | HETTINGER, ND | PROFESSIONAL ANESTHESIA SERVICES | $417,061 |
| HAYES HEALTHCARE LLC FKA HAYES LOCUMS LL | FORT LAUDERDALE, FL | PROFESSIONAL NURSING SERVICES | $346,305 |
| MEDICAL SOLUTIONS LLC DBA AUREUS NURSING | OMAHA, NE | PROFESSIONAL NURSING SERVICES | $172,786 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTENSEN ANESTHESIA INC | HETTINGER, ND | PROFESSIONAL ANESTHESIA SERVICES | $420,213 |
| ONESTAFF MEDICAL LLC | OMAHA, NE | PROFESSIONAL NURSING SERVICES | $235,309 |
| ALEX OR KATHLEEN THOMPSON | HETTINGER, ND | PHYSICAL THERAPY SERVICES | $172,728 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | PROFESSIONAL NURSING SERVICES | $155,706 |
| HETTINGER HEATING & AIR | HETTINGER, ND | CONTRACTOR SERVICES | $107,823 |
2017 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINIC PHYSICIANS PC | HETTINGER, ND | PHYSICIAN SERVICES | $1,838,450 |
| CHRISTENSEN ANESTHESIA INC | HETTINGER, ND | PROFESSIONAL ANESTHESIA SERVICES | $422,475 |
| DR MARK KRISTY | HETTINGER, ND | PROFESSIONAL RADIOLOGY SERVICES | $365,684 |
| SCULL CONSTRUCTION | RAPID CITY, SD | PARKING LOT PAVING | $357,763 |
| UNIVERSITY OF NORTH DAKOTA | GRAND FORKS, ND | PHYSICIAN SERVICES | $186,760 |
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINIC PHYSICIANS PC | HETTINGER, ND | PHYSICIAN SERVICES | $3,864,936 |
| CHRISTENSEN ANESTHESIA INC | HETTINGER, ND | PROFESSIONAL ANESthetist SERVICES | $425,821 |
| DR MARK KRISTY | HETTINGER, ND | PROFESSIONAL RADIOLOGY SERVICES | $386,703 |
| NORTHERN PLAINS LABORATORY | BISMARCK, ND | CONTRACTED LAB SERVICES | $188,477 |
| ALEX OR KATHLEEN THOMPSON | HETTINGER, ND | PHYSICAL THERAPY SERVICES | $172,480 |
2015 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINICS PHYSICIANS PC | HETTINGER, ND | PHYSICIAN SERVICES | $4,555,868 |
| Ainsworth-Benning Construction | Spearfish, SD | CONSTRUCTION SERVICES | $1,505,307 |
| DR MARK KRISTY | HETTINGER, ND | PROFESSIONAL RADIOLOGY SERVICES | $372,625 |
| CHRISTENSEN ANEsTHESIA INC | HETTINGER, ND | PROFESSIONAL ANESthetist SERVICES | $183,522 |
| ALEX OR KATHLEEN THOMPSON | HETTINGER, ND | PHYSICAL THERAPY SERVICES | $159,940 |
2014 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINICS PHYSICIANS PC | HETTINGER, ND | PHYSICIAN SERVICES | $4,453,201 |
| ALLSTAR RECRUITING LOCUM | PHILADEPHIA, PA | PHYSICIAN SERVICES | $384,357 |
| DR MARK KRISTY | HETTINGER, ND | PROFESSIONAL RADIOLOGY SERVICES | $360,652 |
| ABBOTT LABORATORIES INC | CHICAGO, IL | EQUIPMENT AND EQUIPMENT SERVICE | $310,734 |
| MTX MEDICAL SOLUTIONS INC | BILLINGS, MT | INSTALLATION OF X-RAY EQUIPMENT | $289,418 |
2013 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINICS PHYSICIANS PC | PHYSICIAN SERVICES | $4,416,007 | |
| DR MARK KRISTY | RADIOLOGY SERVICES | $353,038 | |
| MONDAK IMAGING SERVICES | MRI SERVICES | $200,760 | |
| NORTHERN PLAINS LABORATORY | LABORATORY SERVICES | $168,731 | |
| ALEX OR KATHLEEN THOMPSON | PHYSICAL THERAPY SERVICES | $155,760 |
2012 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| United Clinics Physician PC | Hettinger, ND | Physician Services | $4,071,676 |
| Dr Mark Kristy | Hettinger, ND | Radiology Services | $333,536 |
| Mondak Imaging Services | Miles City, MT | MRI Services | $213,273 |
| Medical Information Technology Inc | Chicago, IL | Software Maintenance | $166,515 |
| Alex or Kathleen Thompson | Hettinger, ND | Physical Therapy Services | $149,973 |
2011 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CLINICS PHYSICIAN PC | HETTINGER, ND | PHYSICIAN SERVICES | $4,082,483 |
| DR MARK KRISTY | HETTINGER, ND | RADIOLOGY SERVICES | $325,466 |
| MONDAK IMAGING SERVICES | MILES CITY, MT | MRI SERVICES | $234,519 |
| WEATHERBY LOCUMS INC | DALLAS, TX | LOCUMS PHYSICIAN SERVICES | $206,897 |
| AVERA HEALTH | SIOUX FALLS, SD | E-EMERGENCY SERVICES | $142,667 |
2009 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| United Clinics Physician PC | Hettinger, ND | Physician Services | $4,091,518 |
| Dr Mark Kristy | Hettinger, ND | Radiology Services | $408,456 |
| Capital City Construction | Bismarck, ND | Construction | $257,668 |
| Mondak Imaging Services | Miles City, MT | MRI Services | $244,639 |
| Robert Gibb & Sons Inc | Fargo, ND | Mechanical Contractor | $147,535 |
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.
2023 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $21,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $15K
2018 · 1 grant to organizations · $1.1M
2011 · 1 grant to organizations · $6K
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 | ||||||||
| $32,377,804 | $31,519,766 | $34,067,055 | $31,600,662 | $587,868 | $30,931,612 | $719,345 | 278 | 0 |
| 2023 · Form 990 | ||||||||
| $29,921,677 | $29,929,777 | $34,769,157 | $30,742,624 | $563,552 | $28,622,382 | $930,658 | 284 | 0 |
| 2022 · Form 990 | ||||||||
| $28,788,202 | $29,532,555 | $33,170,524 | $30,746,392 | $901,450 | $27,488,775 | $930,169 | 279 | 0 |
| 2021 · Form 990 | ||||||||
| $30,937,154 | $28,009,488 | $34,739,772 | $31,527,529 | $1,996,241 | $28,848,124 | $749,443 | 307 | 0 |
| 2020 · Form 990 | ||||||||
| $34,438,899 | $26,897,201 | $32,561,902 | $28,599,863 | $7,225,984 | $26,555,441 | $790,486 | 307 | 0 |
| 2019 · Form 990 | ||||||||
| $27,059,924 | $26,614,570 | $23,935,255 | $21,058,165 | $346,185 | $26,566,272 | $669,902 | 303 | 0 |
| 2018 · Form 990 | ||||||||
| $27,004,713 | $26,413,099 | $22,720,773 | $20,612,811 | $532,306 | $26,389,647 | $626,189 | 327 | 0 |
| 2017 · Form 990 | ||||||||
| $26,338,539 | $25,528,091 | $21,984,440 | $20,021,197 | $149,516 | $26,133,949 | $304,707 | 325 | 0 |
| 2016 · Form 990 | ||||||||
| $25,765,982 | $26,242,297 | $22,263,958 | $19,210,749 | $274,875 | $25,267,675 | $330,537 | 317 | 0 |
| 2015 · Form 990 | ||||||||
| $27,091,813 | $27,468,561 | $27,279,283 | $19,855,279 | $767,473 | $26,253,351 | $233,284 | 317 | 0 |
| 2014 · Form 990 | ||||||||
| $25,941,354 | $25,693,185 | $28,350,896 | $19,754,352 | $342,674 | $25,501,080 | $289,251 | 325 | 0 |
| 2013 · Form 990 | ||||||||
| $25,212,715 | $25,245,669 | $27,248,275 | $19,461,910 | $503,166 | $24,659,369 | $385,494 | 330 | 0 |
| 2012 · Form 990 | ||||||||
| $25,153,395 | $24,448,130 | $26,931,485 | $19,030,617 | $638,092 | $24,390,118 | $292,324 | 317 | 0 |
| 2011 · Form 990 | ||||||||
| $25,669,246 | $23,870,122 | $26,847,556 | $18,297,717 | $1,680,639 | $23,873,368 | $267,904 | 300 | 5 |
| 2009 · Form 990 | ||||||||
| $23,438,900 | $23,270,281 | $23,965,813 | $16,279,277 | $153,711 | $23,117,323 | $261,905 | 319 | 5 |
Funders of this organization
9 grantors reported grants to this organization, $5,411,416 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| WEST RIVER HEALTH SERVICES FOUNDATION | Public charity | Exact | 2009, 2011-2015, 2017-2024 | 14 | $3,801,356 | 2024 | $334,854 | show |
| ST ALEXIUS MEDICAL CENTER | Public charity | Exact | 2010-2013, 2020 | 5 | $1,281,860 | 2020 | $31,860 | show |
| NORTH DAKOTA HOSPITAL FOUNDATION | Public charity | Exact | 2020 | 1 | $193,235 | 2020 | $193,235 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2012, 2018 | 2 | $40,170 | 2018 | $5,800 | show |
| NORTHLAND HEALTHCARE ALLIANCE | Public charity | Exact | 2017 | 1 | $33,960 | 2017 | $33,960 | show |
| SLOPE ELECTRIC COOPERATIVE INC | Public charity | Exact | 2011 | 1 | $30,000 | 2011 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| AMERICAN LEGION POST 91 OF NEW SALEM | Public charity | Fuzzy filed as “WEST RIVER HEALTH SERVICES” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST RIVER HEALTH SERVICES” | 2020-2023 | 4 | $835 | 2023 | $156 | 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 |
|---|---|---|---|---|---|---|---|
| P R HEALTH CORPORATION | ND | E22 | $22,433,056 | $22,275,694 | Gastroenterologist | $456,921 | Same NTEE code E22, revenue within 2x, same state |
| SOUTHWEST HEALTHCARE CORPORATION | ND | E22 | $17,857,522 | $18,515,844 | Physician | $424,106 | Same NTEE code E22, revenue within 2x, same state |
| TIOGA MEDICAL CENTER | ND | E22 | $21,180,603 | $18,631,826 | Physician Assistant | $579,192 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| HAZEN MEMORIAL HOSPITAL ASSOCIATION | ND | E22 | $20,615,012 | $18,573,485 | Surgeon | $440,847 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ST ALOISIUS HOSPITAL INC | ND | E22 | $26,716,135 | $27,114,077 | Physician | $429,904 | Same NTEE code E22, revenue within 2x, same state |
| CHRISTIAN UNITY HOSPITAL CORPORATION | ND | E22 | $35,320,646 | $33,731,268 | CHIEF MEDICAL OFFICER | $494,027 | Same NTEE code E22, revenue within 2x, same state |
| PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION | ND | E22 | $23,478,668 | $21,706,799 | MEDICAL STAFF PRESIDENT | $255,554 | Same NTEE code E22, revenue within 2x, same state |
| GOOD SAMARITAN HOSPITAL ASSOCIATION | ND | E22 | $36,376,534 | $35,356,352 | ER Provider | $443,469 | Same NTEE code E22, revenue within 2x, same state |
| ST ANDREWS HOSPITAL | ND | E22 | $16,922,105 | $16,765,025 | President & CEO | $386,134 | Same NTEE code E22, revenue within 2x, same state |
| FREEMAN REGIONAL HEALTH SERVICES | SD | E22 | $19,420,111 | $17,778,870 | CEO | $202,585 | Same NTEE code E22, revenue within 2x, similar mission |
| HALE MAKUA HEALTH SERVICES | HI | E22 | $60,508,545 | $60,158,367 | VICE PRESIDENT OF STRATEGY | $223,372 | Same NTEE code E22, revenue within 2x, similar mission |
| WEBSTER HEALTH SERVICES INC | MS | E22 | $25,612,973 | $25,040,585 | PRESIDENT | $2,346,750 | Same NTEE code E22, revenue within 2x, similar name |
| BACON COUNTY HEALTH SERVICES INC | GA | E22 | $53,596,062 | $51,656,466 | PHYSICIAN | $631,706 | Same NTEE code E22, revenue within 2x, similar mission |
| TISHOMINGO HEALTH SERVICES INC | MS | E22 | $18,949,893 | $19,024,465 | PRESIDENT | $2,346,750 | Same NTEE code E22, revenue within 2x |
| ST JOSEPHS HEALTH SERVICES INC | WI | E22 | $44,605,433 | $38,243,830 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, similar name |
| HENDERSON HEALTH CARE SERVICES INC | NE | E22 | $22,387,694 | $22,337,916 | PHYSICIAN | $619,889 | Same NTEE code E22, revenue within 2x |
| ST JOSEPHS AREA HEALTH SERVICES | AZ | E22 | $52,660,685 | $49,178,500 | DIRECTOR/MARKET PRESIDENT - REG HOSPITALS | $616,729 | Same NTEE code E22, revenue within 2x, similar name |
| NORTHEAST MONTANA HEALTH SERVICES INC | MT | E22 | $40,446,044 | $44,201,043 | CEO | $261,280 | Same NTEE code E22, revenue within 2x |
| MADISON HEALTHCARE SERVICES | MN | E22 | $21,771,991 | $22,353,399 | MD | $385,778 | Same NTEE code E22, revenue within 2x |
| RIVER HILLS COMMUNITY HEALTH CENTER INC | IA | E22 | $30,048,405 | $30,259,146 | PSYCHIATRIST | $396,866 | Same NTEE code E22, revenue within 2x |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $51,900,954 | $59,811,795 | CHIEF EXECUTIVE OFFICER | $2,362,637 | Same NTEE code E22, revenue within 2x, similar mission |
| ST BENEDICT HEALTH CENTER | SD | E22 | $37,631,997 | $26,650,717 | CFO Avera Health;Secretary/Treasurer | $1,294,581 | Same NTEE code E22, revenue within 2x |
| EDGERTON HOSPITAL AND HEALTH SERVICES INC | WI | E22 | $39,045,805 | $38,638,088 | CEO | $307,792 | Same NTEE code E22, revenue within 2x |
| BAKER COUNTY MEDICAL SERVICES INC | FL | E22 | $37,557,716 | $38,024,871 | CEO | $280,953 | Same NTEE code E22, revenue within 2x |
| RIVERVIEW HEALTHCARE ASSOCIATION | MN | E22 | $62,878,840 | $68,057,962 | PHYSICIAN / CHIEF OF STAFF | $1,189,032 | Same NTEE code E22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,519,766 spent · pay $17,016,997 · grants $5,000 · events $71,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,511,131 | $12,595,916 | $816,070 | $99,145 | 42.9% | |
| Fees: other services | $5,818,099 | $5,576,688 | $240,552 | $859 | 18.5% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,749,737 | $3,735,862 | $13,699 | $176 | 11.9% |
| Depreciation and depletion | $1,470,360 | $1,274,536 | $193,522 | $2,302 | 4.7% | |
| Other employee benefits | $1,432,336 | $1,350,635 | $71,068 | $10,633 | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,259,055 | $597,908 | $661,069 | $78 | 4.0% |
| Payroll taxes | $935,514 | $850,703 | $78,246 | $6,565 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $719,345 | $287,205 | $432,140 | - | 2.3% | |
| Occupancy | $491,639 | $451,869 | $38,392 | $1,378 | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $440,291 | $440,291 | - | - | 1.4% |
| Pension plan contributions | $418,671 | $389,825 | $25,779 | $3,067 | 1.3% | |
| Insurance | $379,600 | $353,487 | $25,401 | $712 | 1.2% | |
| Other (as described) | MINOR EQUIPMENT | $255,736 | $218,735 | $37,001 | - | 0.8% |
| All other expenses | $225,817 | $171,752 | $54,020 | $45 | 0.7% | |
| Travel | $96,116 | $90,833 | $5,281 | $2 | 0.3% | |
| Advertising and promotion | $81,847 | - | $81,847 | - | 0.3% | |
| Conferences, conventions and meetings | $71,151 | $46,420 | $24,731 | - | 0.2% | |
| Office expenses | $71,017 | $65,860 | $4,758 | $399 | 0.2% | |
| Fees: accounting | $65,491 | - | $65,491 | - | 0.2% | |
| Interest | $15,603 | $15,603 | - | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Fees: legal | $3,913 | - | $3,913 | - | 0.0% | |
| Fees: investment management | $2,297 | - | $2,297 | - | 0.0% | |
| Total | $31,519,766 | 100% |
2023 · Form 990 · $29,929,777 spent · pay $16,640,773 · grants $21,500 · events $75,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,126,363 | $12,248,351 | $773,533 | $104,479 | 43.9% | |
| Fees: other services | $4,930,492 | $4,833,263 | $96,476 | $753 | 16.5% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,495,025 | $3,484,142 | $10,779 | $104 | 11.7% |
| Depreciation and depletion | $1,493,191 | $1,214,158 | $276,535 | $2,498 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,321,755 | $623,415 | $698,283 | $57 | 4.4% |
| Other employee benefits | $1,259,412 | $1,190,833 | $58,424 | $10,155 | 4.2% | |
| Payroll taxes | $932,964 | $852,324 | $73,648 | $6,992 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $930,658 | $550,223 | $380,435 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $580,578 | $580,578 | - | - | 1.9% |
| Occupancy | $489,496 | $448,796 | $39,291 | $1,409 | 1.6% | |
| Pension plan contributions | $391,376 | $360,708 | $27,587 | $3,081 | 1.3% | |
| Insurance | $358,094 | $335,586 | $21,835 | $673 | 1.2% | |
| All other expenses | $131,438 | $86,891 | $44,512 | $35 | 0.4% | |
| Travel | $100,280 | $97,576 | $2,702 | $2 | 0.3% | |
| Advertising and promotion | $93,943 | - | $93,943 | - | 0.3% | |
| Other (as described) | DUES | $85,756 | $65,493 | $20,263 | - | 0.3% |
| Conferences, conventions and meetings | $75,870 | $51,836 | $24,031 | $3 | 0.3% | |
| Office expenses | $63,532 | $58,782 | $4,338 | $412 | 0.2% | |
| Fees: accounting | $40,023 | - | $40,023 | - | 0.1% | |
| Grants to US organizations and governments | $21,500 | $21,500 | - | - | 0.1% | |
| Interest | $5,045 | $5,045 | - | - | 0.0% | |
| Fees: legal | $2,333 | - | $2,333 | - | 0.0% | |
| Fees: investment management | $653 | - | $653 | - | 0.0% | |
| Total | $29,929,777 | 100% |
2022 · Form 990 · $29,532,555 spent · pay $16,663,770 · grants $15,119 · events $94,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,111,084 | $12,446,540 | $579,345 | $85,199 | 44.4% | |
| Fees: other services | $4,883,933 | $4,686,810 | $196,371 | $752 | 16.5% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,114,220 | $3,100,931 | $13,235 | $54 | 10.5% |
| Depreciation and depletion | $1,793,490 | $1,220,780 | $570,084 | $2,626 | 6.1% | |
| Other employee benefits | $1,267,627 | $1,192,443 | $67,026 | $8,158 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,259,707 | $564,053 | $695,607 | $47 | 4.3% |
| Payroll taxes | $940,448 | $857,811 | $76,896 | $5,741 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $930,169 | $318,813 | $611,356 | - | 3.1% | |
| Occupancy | $545,532 | $498,688 | $45,231 | $1,613 | 1.8% | |
| Pension plan contributions | $414,442 | $383,917 | $27,897 | $2,628 | 1.4% | |
| Insurance | $305,387 | $285,248 | $19,548 | $591 | 1.0% | |
| All other expenses | $190,115 | $135,492 | $54,620 | $3 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $163,405 | $163,405 | - | - | 0.6% |
| Travel | $124,674 | $123,420 | $1,253 | $1 | 0.4% | |
| Advertising and promotion | $116,609 | - | $116,609 | - | 0.4% | |
| Other (as described) | DUES | $107,613 | $84,538 | $23,075 | - | 0.4% |
| Conferences, conventions and meetings | $94,976 | $64,590 | $30,386 | - | 0.3% | |
| Office expenses | $66,676 | $61,859 | $4,482 | $335 | 0.2% | |
| Fees: accounting | $57,030 | - | $57,030 | - | 0.2% | |
| Grants to US organizations and governments | $15,119 | $15,119 | - | - | 0.1% | |
| Fees: legal | $12,600 | - | $12,600 | - | 0.0% | |
| Fees: investment management | $11,973 | - | $11,973 | - | 0.0% | |
| Interest | $5,726 | $5,726 | - | - | 0.0% | |
| Total | $29,532,555 | 100% |
2021 · Form 990 · $28,009,488 spent · pay $16,088,870 · grants $750 · events $116,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,657,870 | $11,955,734 | $626,694 | $75,442 | 45.2% | |
| Fees: other services | $4,435,706 | $4,098,273 | $336,799 | $634 | 15.8% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,267,668 | $3,251,016 | $16,559 | $93 | 11.7% |
| Other employee benefits | $1,401,594 | $1,343,198 | $49,957 | $8,439 | 5.0% | |
| Depreciation and depletion | $1,330,631 | $1,162,706 | $165,206 | $2,719 | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,003,772 | $540,678 | $463,005 | $89 | 3.6% |
| Payroll taxes | $892,652 | $823,039 | $64,560 | $5,053 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $749,443 | $345,359 | $404,084 | - | 2.7% | |
| Occupancy | $486,775 | $444,566 | $40,748 | $1,461 | 1.7% | |
| Pension plan contributions | $387,311 | $366,707 | $18,299 | $2,305 | 1.4% | |
| Insurance | $305,591 | $286,467 | $18,569 | $555 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $272,163 | $272,163 | - | - | 1.0% |
| All other expenses | $223,770 | $132,214 | $91,540 | $16 | 0.8% | |
| Other (as described) | MINOR EQUIPMENT | $143,485 | $109,190 | $34,295 | - | 0.5% |
| Travel | $127,574 | $124,147 | $3,425 | $2 | 0.5% | |
| Conferences, conventions and meetings | $116,580 | $72,876 | $43,704 | - | 0.4% | |
| Office expenses | $78,637 | $74,110 | $4,198 | $329 | 0.3% | |
| Advertising and promotion | $62,339 | - | $62,339 | - | 0.2% | |
| Fees: accounting | $43,656 | - | $43,656 | - | 0.2% | |
| Interest | $13,756 | $13,756 | - | - | 0.0% | |
| Fees: legal | $7,765 | - | $7,765 | - | 0.0% | |
| Grants to US organizations and governments | $750 | $750 | - | - | 0.0% | |
| Total | $28,009,488 | 100% |
2020 · Form 990 · $26,897,201 spent · pay $15,854,038 · grants $0 · events $57,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,452,316 | $11,722,117 | $651,559 | $78,640 | 46.3% | |
| Fees: other services | $3,655,475 | $3,401,798 | $253,167 | $510 | 13.6% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,158,404 | $3,143,562 | $14,600 | $242 | 11.7% |
| Depreciation and depletion | $1,370,098 | $1,216,145 | $151,291 | $2,662 | 5.1% | |
| Other employee benefits | $1,304,052 | $1,225,679 | $70,218 | $8,155 | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $967,752 | $534,434 | $433,254 | $64 | 3.6% |
| Payroll taxes | $889,210 | $814,259 | $69,670 | $5,281 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $790,486 | $362,256 | $428,230 | - | 2.9% | |
| Pension plan contributions | $417,974 | $392,918 | $22,452 | $2,604 | 1.6% | |
| Occupancy | $416,051 | $380,147 | $34,660 | $1,244 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSES | $308,708 | $308,708 | - | - | 1.1% |
| All other expenses | $296,555 | $248,711 | $47,824 | $20 | 1.1% | |
| Insurance | $260,996 | $241,929 | $18,582 | $485 | 1.0% | |
| Other (as described) | MINOR EQUIPMENT | $214,006 | $130,459 | $83,547 | - | 0.8% |
| Travel | $100,573 | $100,186 | $385 | $2 | 0.4% | |
| Office expenses | $83,924 | $78,981 | $4,595 | $348 | 0.3% | |
| Advertising and promotion | $76,062 | - | $76,062 | - | 0.3% | |
| Conferences, conventions and meetings | $57,576 | $38,845 | $18,729 | $2 | 0.2% | |
| Fees: accounting | $40,125 | - | $40,125 | - | 0.1% | |
| Interest | $32,426 | $32,426 | - | - | 0.1% | |
| Fees: legal | $4,432 | - | $4,432 | - | 0.0% | |
| Total | $26,897,201 | 100% |
2019 · Form 990 · $26,614,570 spent · pay $14,974,921 · grants $0 · events $97,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,885,200 | $11,134,523 | $666,683 | $83,994 | 44.7% | |
| Fees: other services | $3,991,320 | $3,671,513 | $319,128 | $679 | 15.0% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,164,734 | $3,148,771 | $15,659 | $304 | 11.9% |
| Depreciation and depletion | $1,693,461 | $1,541,639 | $149,206 | $2,616 | 6.4% | |
| Other employee benefits | $1,202,245 | $1,133,052 | $60,614 | $8,579 | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $965,075 | $559,332 | $405,682 | $61 | 3.6% |
| Payroll taxes | $833,728 | $761,685 | $66,425 | $5,618 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $669,902 | $291,775 | $378,127 | - | 2.5% | |
| Occupancy | $499,617 | $460,528 | $37,735 | $1,354 | 1.9% | |
| Pension plan contributions | $383,846 | $359,891 | $21,243 | $2,712 | 1.4% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $292,388 | $238,333 | $53,998 | $57 | 1.1% |
| Insurance | $291,304 | $272,265 | $18,484 | $555 | 1.1% | |
| Other (as described) | RECRUITMENT | $184,728 | $118,751 | $65,977 | - | 0.7% |
| All other expenses | $130,777 | $130,777 | - | - | 0.5% | |
| Travel | $110,493 | $108,576 | $1,916 | $1 | 0.4% | |
| Conferences, conventions and meetings | $97,012 | $79,146 | $17,861 | $5 | 0.4% | |
| Advertising and promotion | $74,957 | - | $74,957 | - | 0.3% | |
| Office expenses | $74,720 | $70,362 | $4,018 | $340 | 0.3% | |
| Fees: accounting | $42,632 | - | $42,632 | - | 0.2% | |
| Fees: legal | $20,252 | - | $20,252 | - | 0.1% | |
| Interest | $6,179 | $6,179 | - | - | 0.0% | |
| Total | $26,614,570 | 100% |
2018 · Form 990 · $26,413,099 spent · pay $14,841,561 · grants $1,093,772 · events $105,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,744,027 | $11,005,628 | $662,188 | $76,211 | 44.5% | |
| Fees: other services | $3,192,782 | $2,917,096 | $275,129 | $557 | 12.1% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,098,249 | $3,085,765 | $12,274 | $210 | 11.7% |
| Depreciation and depletion | $1,642,366 | $1,462,924 | $176,859 | $2,583 | 6.2% | |
| Other employee benefits | $1,255,345 | $1,172,518 | $74,677 | $8,150 | 4.8% | |
| Grants to US organizations and governments | $1,093,772 | $1,093,772 | - | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $918,895 | $552,990 | $365,818 | $87 | 3.5% |
| Payroll taxes | $817,587 | $747,715 | $64,804 | $5,068 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $626,189 | $274,530 | $351,659 | - | 2.4% | |
| Occupancy | $525,391 | $484,883 | $39,104 | $1,404 | 2.0% | |
| Pension plan contributions | $398,413 | $372,791 | $23,045 | $2,577 | 1.5% | |
| Insurance | $299,258 | $279,845 | $18,844 | $569 | 1.1% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $252,405 | $191,114 | $61,265 | $26 | 1.0% |
| Travel | $113,364 | $108,684 | $4,680 | - | 0.4% | |
| Other (as described) | RECRUITMENT | $112,228 | $64,980 | $47,248 | - | 0.4% |
| Conferences, conventions and meetings | $105,054 | $78,719 | $26,335 | - | 0.4% | |
| Advertising and promotion | $90,556 | - | $90,556 | - | 0.3% | |
| Office expenses | $81,813 | $76,834 | $4,618 | $361 | 0.3% | |
| Fees: accounting | $40,505 | - | $40,505 | - | 0.2% | |
| Interest | $3,529 | $3,529 | - | - | 0.0% | |
| Fees: legal | $1,371 | - | $1,371 | - | 0.0% | |
| Total | $26,413,099 | 100% |
2017 · Form 990 · $25,528,091 spent · pay $14,886,850 · grants $0 · events $73,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,041,071 | $9,649,604 | $2,316,379 | $75,088 | 47.2% | |
| Other (as described) | SUPPLIES - MEDICAL AND | $3,217,544 | $3,154,446 | $63,098 | - | 12.6% |
| Fees: other services | $3,096,521 | $2,888,422 | $208,099 | - | 12.1% | |
| Depreciation and depletion | $1,800,902 | $1,517,401 | $283,501 | - | 7.1% | |
| Other employee benefits | $1,276,673 | $1,092,086 | $184,587 | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $891,642 | $751,278 | $140,364 | - | 3.5% |
| Payroll taxes | $866,219 | $729,857 | $136,362 | - | 3.4% | |
| Occupancy | $562,809 | $474,211 | $88,598 | - | 2.2% | |
| Pension plan contributions | $398,180 | $342,795 | $55,385 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $304,707 | - | $304,707 | - | 1.2% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $301,607 | $225,128 | $76,479 | - | 1.2% |
| Insurance | $297,488 | $269,180 | $28,308 | - | 1.2% | |
| Travel | $129,736 | $99,239 | $30,497 | - | 0.5% | |
| Advertising and promotion | $86,269 | - | $86,269 | - | 0.3% | |
| Conferences, conventions and meetings | $73,203 | $62,082 | $11,121 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $65,953 | $21,863 | $44,090 | - | 0.3% |
| Office expenses | $58,517 | $49,305 | $9,212 | - | 0.2% | |
| Fees: accounting | $34,870 | - | $34,870 | - | 0.1% | |
| Interest | $19,485 | $19,485 | - | - | 0.1% | |
| Fees: legal | $4,695 | - | $4,695 | - | 0.0% | |
| Total | $25,528,091 | 100% |
2016 · Form 990 · $26,242,297 spent · pay $11,887,706 · grants $0 · events $52,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,447,127 | $7,165,912 | $2,193,718 | $87,497 | 36.0% | |
| Fees: other services | $6,218,725 | $6,060,099 | $158,626 | - | 23.7% | |
| Other (as described) | MEDICAL SUPPLIES | $3,322,975 | $3,217,476 | $105,499 | - | 12.7% |
| Depreciation and depletion | $2,077,807 | $1,776,525 | $301,282 | - | 7.9% | |
| Other employee benefits | $1,084,158 | $926,956 | $157,202 | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $784,003 | $670,323 | $113,680 | - | 3.0% |
| Payroll taxes | $695,262 | $594,449 | $100,813 | - | 2.6% | |
| Occupancy | $519,120 | $443,848 | $75,272 | - | 2.0% | |
| Pension plan contributions | $330,622 | $282,682 | $47,940 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $330,537 | - | $330,537 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $317,502 | $317,502 | - | - | 1.2% |
| Insurance | $229,853 | $198,881 | $30,972 | - | 0.9% | |
| All other expenses | $215,489 | $151,570 | $63,919 | - | 0.8% | |
| Interest | $160,674 | $160,674 | - | - | 0.6% | |
| Travel | $131,914 | $100,932 | $30,982 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $126,399 | $73,898 | $52,501 | - | 0.5% |
| Advertising and promotion | $87,807 | - | $87,807 | - | 0.3% | |
| Office expenses | $57,176 | $48,885 | $8,291 | - | 0.2% | |
| Conferences, conventions and meetings | $52,368 | $37,856 | $14,512 | - | 0.2% | |
| Fees: accounting | $40,874 | - | $40,874 | - | 0.2% | |
| Fees: legal | $11,905 | - | $11,905 | - | 0.0% | |
| Total | $26,242,297 | 100% |
2015 · Form 990 · $27,468,561 spent · pay $11,573,420 · grants $0 · events $49,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,238,327 | $6,982,975 | $2,166,885 | $88,467 | 33.6% | |
| Fees: other services | $6,681,288 | $6,484,874 | $196,414 | - | 24.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,418,990 | $3,292,380 | $126,610 | - | 12.4% |
| Depreciation and depletion | $1,943,529 | $1,583,976 | $359,553 | - | 7.1% | |
| Other (as described) | BAD DEBTS | $1,224,756 | $1,224,756 | - | - | 4.5% |
| Other employee benefits | $1,109,768 | $904,461 | $205,307 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $726,068 | $591,745 | $134,323 | - | 2.6% |
| Payroll taxes | $671,580 | $547,338 | $124,242 | - | 2.4% | |
| Occupancy | $503,700 | $410,516 | $93,184 | - | 1.8% | |
| Pension plan contributions | $320,461 | $261,176 | $59,285 | - | 1.2% | |
| Other (as described) | RECRUITMENT | $259,764 | $191,404 | $68,360 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $233,284 | - | $233,284 | - | 0.8% | |
| All other expenses | $230,549 | $150,191 | $80,358 | - | 0.8% | |
| Insurance | $230,086 | $192,741 | $37,345 | - | 0.8% | |
| Interest | $225,464 | $225,464 | - | - | 0.8% | |
| Travel | $144,657 | $111,990 | $32,667 | - | 0.5% | |
| Advertising and promotion | $97,323 | - | $97,323 | - | 0.4% | |
| Fees: legal | $57,182 | - | $57,182 | - | 0.2% | |
| Office expenses | $54,796 | $44,659 | $10,137 | - | 0.2% | |
| Conferences, conventions and meetings | $49,779 | $31,907 | $17,872 | - | 0.2% | |
| Fees: accounting | $47,210 | - | $47,210 | - | 0.2% | |
| Total | $27,468,561 | 100% |
2014 · Form 990 · $25,693,185 spent · pay $10,971,511 · grants $0 · events $39,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,602,693 | $6,498,299 | $2,055,654 | $48,740 | 33.5% | |
| Fees: other services | $6,587,560 | $6,415,250 | $172,310 | - | 25.6% | |
| Other (as described) | MEDICAL SUPPLIES | $3,257,803 | $3,142,337 | $115,466 | - | 12.7% |
| Depreciation and depletion | $1,527,782 | $1,245,142 | $282,640 | - | 5.9% | |
| Other employee benefits | $1,135,553 | $925,476 | $210,077 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $750,434 | $611,604 | $138,830 | - | 2.9% |
| Payroll taxes | $633,648 | $516,423 | $117,225 | - | 2.5% | |
| Other (as described) | BAD DEBTS | $613,705 | $613,705 | - | - | 2.4% |
| Occupancy | $567,031 | $462,130 | $104,901 | - | 2.2% | |
| Other (as described) | RECRUITMENT | $330,095 | $250,452 | $79,643 | - | 1.3% |
| Pension plan contributions | $310,366 | $252,948 | $57,418 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $289,251 | - | $289,251 | - | 1.1% | |
| All other expenses | $265,709 | $175,811 | $89,898 | - | 1.0% | |
| Interest | $235,778 | $235,778 | - | - | 0.9% | |
| Insurance | $212,329 | $178,160 | $34,169 | - | 0.8% | |
| Travel | $144,188 | $111,517 | $32,671 | - | 0.6% | |
| Advertising and promotion | $81,076 | - | $81,076 | - | 0.3% | |
| Office expenses | $59,291 | $48,322 | $10,969 | - | 0.2% | |
| Fees: accounting | $45,740 | - | $45,740 | - | 0.2% | |
| Conferences, conventions and meetings | $39,174 | $22,525 | $16,649 | - | 0.2% | |
| Fees: legal | $3,979 | - | $3,979 | - | 0.0% | |
| Total | $25,693,185 | 100% |
2013 · Form 990 · $25,245,669 spent · pay $10,962,676 · grants $0 · events $217,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,564,908 | $5,992,545 | $2,539,954 | $32,409 | 33.9% | |
| Fees: other services | $6,286,173 | $6,144,043 | $142,130 | - | 24.9% | |
| Other (as described) | SUPPLIES - OPERATING | $3,151,962 | $3,022,841 | $129,121 | - | 12.5% |
| Other employee benefits | $2,012,274 | $1,640,003 | $372,271 | - | 8.0% | |
| Depreciation and depletion | $1,453,739 | $1,184,797 | $268,942 | - | 5.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $727,088 | $592,577 | $134,511 | - | 2.9% |
| Other (as described) | BAD DEBTS | $684,200 | $684,200 | - | - | 2.7% |
| Occupancy | $548,767 | $447,245 | $101,522 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $385,494 | - | $385,494 | - | 1.5% | |
| All other expenses | $273,442 | $197,863 | $75,579 | - | 1.1% | |
| Other (as described) | STAFF RECRUITMENT | $267,381 | $201,800 | $65,581 | - | 1.1% |
| Interest | $243,687 | $243,687 | - | - | 1.0% | |
| Conferences, conventions and meetings | $217,111 | $147,957 | $69,154 | - | 0.9% | |
| Insurance | $206,951 | $172,848 | $34,103 | - | 0.8% | |
| Advertising and promotion | $98,793 | - | $98,793 | - | 0.4% | |
| Fees: accounting | $66,890 | - | $66,890 | - | 0.3% | |
| Office expenses | $51,490 | $41,964 | $9,526 | - | 0.2% | |
| Fees: legal | $5,319 | - | $5,319 | - | 0.0% | |
| Total | $25,245,669 | 100% |
2012 · Form 990 · $24,448,130 spent · pay $10,659,915 · grants $2,044 · events $6,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,423,439 | $7,854,861 | $506,993 | $61,585 | 34.5% | |
| Fees: other services | $5,821,984 | $5,716,882 | $105,102 | - | 23.8% | |
| Office expenses | $3,677,936 | $3,615,026 | $62,910 | - | 15.0% | |
| Depreciation and depletion | $1,407,133 | $1,407,133 | - | - | 5.8% | |
| Other employee benefits | $981,949 | $901,091 | $73,793 | $7,065 | 4.0% | |
| Other (as described) | Bad Debts | $788,680 | $788,680 | - | - | 3.2% |
| Payroll taxes | $674,450 | $609,602 | $60,068 | $4,780 | 2.8% | |
| Occupancy | $576,390 | $576,390 | - | - | 2.4% | |
| Other (as described) | Medical Supplies | $508,477 | $508,477 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $292,324 | - | $292,324 | - | 1.2% | |
| Pension plan contributions | $287,753 | $267,676 | $17,978 | $2,099 | 1.2% | |
| Interest | $247,893 | $247,893 | - | - | 1.0% | |
| Travel | $209,730 | $157,999 | $51,731 | - | 0.9% | |
| Other (as described) | Recruitment | $203,439 | $133,163 | $70,276 | - | 0.8% |
| Advertising and promotion | $85,219 | $85,219 | - | - | 0.3% | |
| Insurance | $72,295 | $62,699 | $9,596 | - | 0.3% | |
| Fees: accounting | $62,014 | - | $62,014 | - | 0.3% | |
| All other expenses | $60,171 | $47,596 | $8,304 | $4,271 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $56,349 | $30,098 | $26,251 | - | 0.2% |
| Conferences, conventions and meetings | $6,643 | $5,597 | $1,046 | - | 0.0% | |
| Grants to US organizations and governments | $2,044 | $2,044 | - | - | 0.0% | |
| Fees: legal | $1,818 | - | $1,818 | - | 0.0% | |
| Total | $24,448,130 | 100% |
2011 · Form 990 · $23,870,122 spent · pay $10,288,219 · grants $6,137 · events $3,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,887,135 | $7,345,307 | $471,098 | $70,730 | 33.0% | |
| Fees: other services | $5,957,231 | $5,854,447 | $102,784 | - | 25.0% | |
| Office expenses | $3,554,168 | $3,492,506 | $61,662 | - | 14.9% | |
| Depreciation and depletion | $1,239,203 | $1,239,203 | - | - | 5.2% | |
| Other employee benefits | $1,101,208 | $1,010,659 | $81,019 | $9,530 | 4.6% | |
| Other (as described) | BAD DEBTS | $674,464 | $674,464 | - | - | 2.8% |
| Occupancy | $616,906 | $616,906 | - | - | 2.6% | |
| Payroll taxes | $588,396 | $532,741 | $50,631 | $5,024 | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $502,928 | $502,928 | - | - | 2.1% |
| Pension plan contributions | $288,325 | $269,246 | $16,541 | $2,538 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $267,904 | - | $267,904 | - | 1.1% | |
| Interest | $256,497 | $256,497 | - | - | 1.1% | |
| Travel | $210,440 | $163,776 | $46,664 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $207,194 | $125,490 | $81,704 | - | 0.9% |
| Pay: disqualified persons | $155,251 | $155,251 | - | - | 0.7% | |
| Advertising and promotion | $84,822 | $84,822 | - | - | 0.4% | |
| Insurance | $69,824 | $62,058 | $7,766 | - | 0.3% | |
| All other expenses | $67,780 | $38,638 | $25,719 | $3,423 | 0.3% | |
| Fees: accounting | $63,232 | - | $63,232 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $57,542 | $31,535 | $26,007 | - | 0.2% |
| Fees: legal | $11,691 | - | $11,691 | - | 0.0% | |
| Grants to US organizations and governments | $6,137 | $6,137 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,844 | $500 | $1,344 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,074 | reported apart | |||
| Total | $23,870,122 | 100% |
2009 · Form 990 · $23,270,281 spent · pay $10,103,759 · grants $4,100 · events $4,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,688,969 | $7,188,563 | $428,842 | $71,564 | 33.0% | |
| Fees: other services | $5,937,209 | $5,845,391 | $91,818 | - | 25.5% | |
| Office expenses | $3,679,958 | $3,593,934 | $86,024 | - | 15.8% | |
| Other employee benefits | $1,312,355 | $1,203,605 | $96,768 | $11,982 | 5.6% | |
| Depreciation and depletion | $1,148,171 | $1,148,171 | - | - | 4.9% | |
| Other (as described) | Bad Debts | $905,468 | $905,468 | - | - | 3.9% |
| Payroll taxes | $568,303 | $515,469 | $47,702 | $5,132 | 2.4% | |
| Occupancy | $527,408 | $526,007 | $1,401 | - | 2.3% | |
| Pension plan contributions | $272,227 | $254,761 | $14,930 | $2,536 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $261,905 | - | $261,905 | - | 1.1% | |
| Interest | $235,955 | $235,955 | - | - | 1.0% | |
| Travel | $187,579 | $143,385 | $44,194 | - | 0.8% | |
| Other (as described) | Recruitment | $168,646 | $128,699 | $39,947 | - | 0.7% |
| Advertising and promotion | $93,070 | $93,070 | - | - | 0.4% | |
| Insurance | $65,354 | $57,680 | $7,674 | - | 0.3% | |
| All other expenses | $64,366 | $34,746 | $24,537 | $5,083 | 0.3% | |
| Other (as described) | Dues and Subscriptions | $64,034 | $41,200 | $22,834 | - | 0.3% |
| Fees: accounting | $48,367 | - | $48,367 | - | 0.2% | |
| Other (as described) | Employee Activities Exp | $23,036 | - | $23,036 | - | 0.1% |
| Other (as described) | Lost Charge Expense | $6,079 | $6,079 | - | - | 0.0% |
| Grants to US individuals | $4,100 | $4,100 | - | - | 0.0% | |
| Fees: legal | $3,861 | - | $3,861 | - | 0.0% | |
| Conferences, conventions and meetings | $3,861 | $2,687 | $1,174 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $769 | reported apart | |||
| Total | $23,270,281 | 100% |