MIDTOWN HEALTH CENTER INC
Cite this
Plain text MIDTOWN HEALTH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/470833378. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MIDTOWN HEALTH CENTER INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/470833378
MLA “MIDTOWN HEALTH CENTER INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/470833378. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $14.0M · expenses $11.5M · assets $16.4M
- EIN
- 47-0833378
- Address
- 302 W PHILLIP AVE, NORFOLK, NE 68701-5248
- Website
- WWW.MIDTOWNHEALTHNE.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE HIGH QUALITY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES THAT ARE AFFORDABLE, ACCESSIBLE, AND PATIENT-FOCUSED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Dr Emily Vuchetich | PEDIATRICIAN | 2016-2023 | $369,813 | $2,362,337 | 1 |
| Dr Raymond Heller | PHYSICIAN | 2015-2023 | $262,995 | $1,995,406 | 1 |
| Dr David Seger | DENTIST | 2018-2023 | $279,487 | $1,195,060 | 1 |
| Kathleen Nordby | CHIEF EXECUTIVE OFFICER | 2018-2023 | $239,430 | $985,336 | 1 |
| Dr Allison Wallick | PHYSICIAN | 2022-2023 | $250,143 | $472,771 | 1 |
| Karie Langhorst | CHIEF FINANCIAL OFFICER | 2022-2023 | $149,687 | $269,452 | 1 |
| Jessica Gordon | CHIEF OPERATING OFFICER | 2022-2023 | $139,078 | $257,653 | 1 |
| Kathy Nordby (former) | Executive Director | 2009-2017 | $104,533 | $710,632 | 1 |
| Dr Loiska Sivaganeshan (former) | PHYSICIAN | 2020-2022 | $156,752 | $557,718 | 1 |
| Dr Rachel Wade (former) | DENTIST | 2018-2020 | $145,504 | $414,419 | 1 |
| Terri Ford-Wolfgram (former) | CHIEF OPERATING OFFICER | 2020-2021 | $139,019 | $261,427 | 1 |
| Dr Stacy Gibreal (former) | DENTIST | 2018-2019 | $125,723 | $244,049 | 1 |
| Dr Cordell Harthoorn (former) | Physician | 2017 | $169,978 | $169,978 | 1 |
| Michael Drake (former) | CHIEF FINANCIAL OFFICER | 2018-2019 | $61,463 | $124,644 | 1 |
| Kim Kwapnioski (former) | Executive Director | 2009-2010 | $69,187 | $119,886 | 1 |
| Linda Anderson (former) | CHIEF FINANCIAL OFFICER | 2020-2021 | $98,349 | $118,287 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Betty Froehlich | PAST CHAIR | 2009-2023 | 2 | $0 reported | 1 |
| Brenda Jones | SECRETARY | 2009-2023 | 2 | $0 reported | 1 |
| Dan Fullner | VICE CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Lance Morrow | TREASURER | 2015-2023 | 2 | $0 reported | 1 |
| Susan Lutz | CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Eunice Ramirez | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Gretchen Forsell | BOARD MEMBER | 2009-2023 | 2 | $0 reported | 1 |
| Karen Weidner | BOARD MEMBER | 2009-2023 | 2 | $0 reported | 1 |
| Katrin Limonta | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Mary Luhr | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Jarecsy Medina (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Joe Mtika (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Sandra Renner (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Alan Ehlers (former) | CHAIR | 2015-2021 | 2 | $0 reported | 1 |
| Will Perrigan (former) | SECRETARY | 2016-2020 | 2 | $0 reported | 1 |
| Robert Smith (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Susan Warneke (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Patricia Samuels (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Leonor Fuhrer (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Bradley Johnson (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Marcus Rios (former) | BOARD MEMBER | 2009-2018 | 2 | $0 reported | 1 |
| Pat Samuels (former) | Secretary | 2009-2017 | 0 | $0 reported | 1 |
| Susie Lutz (former) | Treasurer | 2014-2017 | 0 | $0 reported | 1 |
| Leticia Rodriguez (former) | Board member | 2014-2015 | 1 | $0 reported | 1 |
| Doug Witte (former) | Board member | 2009-2014 | 1 | $0 reported | 1 |
| Mavis Hatcliff (former) | Board member | 2009-2014 | 1 | $0 reported | 1 |
| Deb Zimmerer (former) | Board member | 2014 | 1 | $0 reported | 1 |
| Josh Moenning (former) | Board member | 2010-2012 | 1 | $0 reported | 1 |
| Linda Haack (former) | Board member | 2012 | 1 | $0 reported | 1 |
| Jeanne Reigle (former) | Board member | 2009-2011 | 1 | $0 reported | 1 |
| Bernie Wrede (former) | Board member | 2009 | 1 | $0 reported | 1 |
| Roger Davis (former) | Board member | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 17 people listed · 7 paid, $1.7M · 117 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 40 | $313,605 | $0 | $56,208 | $369,813 | 1 |
| DR DAVID SEGER | DENTIST | 40 | $260,862 | $0 | $18,625 | $279,487 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 32 | $241,075 | $0 | $21,920 | $262,995 | 1 |
| DR ALLISON WALLICK | PHYSICIAN | 40 | $218,131 | $0 | $32,012 | $250,143 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $208,750 | $0 | $30,680 | $239,430 | 1 |
| KARIE LANGHORST | CHIEF FINANCIAL OFFICER | 40 | $134,686 | $0 | $15,001 | $149,687 | 1 |
| JESSICA GORDON | CHIEF OPERATING OFFICER | 40 | $124,550 | $0 | $14,528 | $139,078 | 1 |
| BETTY FROEHLICH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN FULLNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FORSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRIN LIMONTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 8 paid, $1.6M · 118 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 40 | $336,573 | $0 | $39,514 | $376,087 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 32 | $241,186 | $0 | $10,427 | $251,613 | 1 |
| ALLISON WALLICK | PHYSICIAN | 40 | $207,826 | $0 | $14,802 | $222,628 | 1 |
| DR DAVID SEGER | DENTIST | 40 | $184,040 | $0 | $20,764 | $204,804 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $146,970 | $0 | $21,454 | $168,424 | 1 |
| DR LOISKA SIVAGANESHAN | PHYSICIAN | 36 | $150,521 | $0 | $6,231 | $156,752 | 1 |
| KARIE LANGHORST | CHIEF FINANCIAL OFFICER | 40 | $108,825 | $0 | $10,940 | $119,765 | 1 |
| JESSICA GORDON | CHIEF OPERATING OFFICER | 40 | $107,963 | $0 | $10,612 | $118,575 | 1 |
| BETTY FROEHLICH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARECSY MEDINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FORSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN FULLNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MTIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRIN LIMONTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 7 paid, $1.4M · 140 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 40 | $290,110 | $0 | $51,322 | $341,432 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 32 | $209,316 | $0 | $14,912 | $224,228 | 1 |
| DR LOISKA SIVAGANESHAN | PHYSICIAN | 36 | $192,885 | $0 | $17,820 | $210,705 | 1 |
| DR DAVID SEGER | DENTIST | 40 | $163,259 | $0 | $12,802 | $176,061 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $154,999 | $0 | $20,329 | $175,328 | 1 |
| TERRI FORD-WOLFGRAM | CHIEF OPERATING OFFICER | 40 | $127,087 | $0 | $11,932 | $139,019 | 1 |
| LINDA ANDERSON | CHIEF FINANCIAL OFFICER | 40 | $92,762 | $0 | $5,587 | $98,349 | 1 |
| BETTY FROEHLICH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN EHLERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARECSY MEDINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FORSELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MTIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EUNICE RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRIN LIMONTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.3M · 132 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 40 | $263,302 | $0 | $29,375 | $292,677 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 32 | $229,879 | $0 | $9,139 | $239,018 | 1 |
| DR LOISKA SIVAGANESHAN | PHYSICIAN | 36 | $183,914 | $0 | $6,347 | $190,261 | 1 |
| DR DAVID SEGER | DENTIST | 40 | $165,509 | $0 | $6,745 | $172,254 | 1 |
| DR RACHEL WADE | DENTIST | 40 | $139,968 | $0 | $5,536 | $145,504 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $124,575 | $0 | $11,645 | $136,220 | 1 |
| TERRI FORD-WOLFGRAM | CHIEF OPERATING OFFICER | 40 | $118,962 | $0 | $3,446 | $122,408 | 1 |
| LINDA ANDERSON | CHIEF FINANCIAL OFFICER | 40 | $18,840 | $0 | $1,098 | $19,938 | 1 |
| BETTY FROEHLICH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN EHLERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PERRIGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FORSELL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MTIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WARNEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRIN LIMONTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 7 paid, $1.2M · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 40 | $277,897 | $0 | $27,140 | $305,037 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 40 | $221,723 | $0 | $8,918 | $230,641 | 1 |
| DR DAVID SEGER | DENTIST | 40 | $175,254 | $0 | $7,050 | $182,304 | 1 |
| DR RACHEL WADE | DENTIST | 40 | $132,103 | $0 | $3,188 | $135,291 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $119,412 | $0 | $10,396 | $129,808 | 1 |
| DR STACY GIBREAL | DENTIST | 40 | $119,776 | $0 | $5,947 | $125,723 | 1 |
| MICHAEL DRAKE | CHIEF FINANCIAL OFFICER | 23 | $59,025 | $0 | $2,438 | $61,463 | 1 |
| BETTY FROEHLICH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN EHLERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PERRIGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FORSELL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MTIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SAMUELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WARNEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRIN LIMONTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $1.2M · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EMILY VUCHETICH | PEDIATRICIAN | 39 | $273,064 | $0 | $27,139 | $300,203 | 1 |
| DR RAYMOND HELLER | PHYSICIAN | 38 | $221,491 | $0 | $8,918 | $230,409 | 1 |
| DR DAVID SEGER | DENTIST | 42 | $173,100 | $0 | $7,050 | $180,150 | 1 |
| KATHLEEN NORDBY | CHIEF EXECUTIVE OFFICER | 40 | $125,577 | $0 | $10,549 | $136,126 | 1 |
| DR RACHEL WADE | DENTIST | 39 | $130,436 | $0 | $3,188 | $133,624 | 1 |
| DR STACY GIBREAL | DENTIST | 34 | $112,379 | $0 | $5,947 | $118,326 | 1 |
| MICHAEL DRAKE | CHIEF FINANCIAL OFFICER | 24 | $59,733 | $0 | $3,448 | $63,181 | 1 |
| GRETCHEN FORSELL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY FROEHLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SAMUELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JONES | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN EHLERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONOR FUHRER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LUHR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MTIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PERRIGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS RIOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEIDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 4 paid, $660K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Raymond Heller | Medical Director/Physician | 40 | $198,706 | $0 | $0 | $198,706 | 1 |
| Dr Emily Vuchetich | Pediatrician | 40 | $187,009 | $0 | $0 | $187,009 | 1 |
| Dr Cordell Harthoorn | Physician | 40 | $169,978 | $0 | $0 | $169,978 | 1 |
| Kathy Nordby | Executive Director | 40 | $104,533 | $0 | $0 | $104,533 | 1 |
| Karen Weidner | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Ehlers | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Lutz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Will Perrigan | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonor Fuhrer | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Morrow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bradley Johnson | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Luhr | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus Rios | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Smith | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 3 paid, $476K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Emily Vuchetich | Pediatrician | 40 | $190,079 | $0 | $0 | $190,079 | 1 |
| Dr Raymond Heller | Medical Director/Physician | 40 | $188,506 | $0 | $0 | $188,506 | 1 |
| Kathy Nordby | Executive Director | 40 | $97,389 | $0 | $0 | $97,389 | 1 |
| Karen Weidner | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Ehlers | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Lutz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Will Perrigan | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonor Fuhrer | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lance Morrow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bradley Johnson | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Luhr | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus Rios | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $273K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Raymond Heller | Medical Director/Physician | 40 | $169,290 | $0 | $0 | $169,290 | 1 |
| Kathy Nordby | Executive Director | 40 | $103,817 | $0 | $0 | $103,817 | 1 |
| Karen Weidner | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Alan Ehlers | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Susie Lutz | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Leticia Rodriguez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonor Fuhrer | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Morrow | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Luhr | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $96K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Nordby | Executive Director | 40 | $95,973 | $0 | $0 | $95,973 | 1 |
| Karen Weidner | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Doug Witte | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Susie Lutz | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Leticia Rodriguez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mavis Hatcliff | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Zimmerer | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $93K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Nordby | Executive Director | 40 | $92,637 | $0 | $0 | $92,637 | 1 |
| Karen Weidner | Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Doug Witte | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Moenning | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Haack | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mavis Hatcliff | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $88K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Nordby | Executive Director | 40 | $19,599 | $68,477 | $0 | $88,076 | 1 |
| Karen Weidner | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Doug Witte | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mavis Hatcliff | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Reigle | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Rios | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Moenning | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $134K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Kwapnioski | Executive Director | 40 | $69,187 | $0 | $0 | $69,187 | 1 |
| Kathy Nordby | CFO/Executive Director | 10 | $0 | $64,409 | $0 | $64,409 | 1 |
| Karen Weidner | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Doug Witte | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mavis Hatcliff | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Reigle | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Rios | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Moenning | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 2 paid, $114K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Nordby | CFO | 10 | $0 | $63,798 | $0 | $63,798 | 1 |
| Kim Kwapnioski | Executive Director | 40 | $50,699 | $0 | $0 | $50,699 | 1 |
| Karen Weidner | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Joe Mtika | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jones | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Doug Witte | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Samuels | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Froehlich | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernie Wrede | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mavis Hatcliff | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Forsell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Davis | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Reigle | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Rios | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $13,986,392 | $11,516,172 | $16,435,718 | $15,224,350 | $6,096,002 | $7,630,633 | $564,971 | 117 | 12 |
| 2022 · Form 990 | ||||||||
| $13,341,327 | $10,335,644 | $15,172,209 | $12,634,285 | $5,635,106 | $7,500,937 | $497,368 | 118 | 13 |
| 2021 · Form 990 | ||||||||
| $11,112,321 | $9,469,224 | $11,599,492 | $9,628,602 | $4,788,796 | $6,263,420 | $542,894 | 140 | 12 |
| 2020 · Form 990 | ||||||||
| $11,384,392 | $8,288,665 | $9,798,512 | $7,985,505 | $6,581,786 | $4,769,561 | $431,400 | 132 | 13 |
| 2019 · Form 990 | ||||||||
| $8,135,206 | $7,464,852 | $8,258,100 | $4,658,641 | $4,282,830 | $3,802,428 | $228,345 | 140 | 0 |
| 2018 · Form 990 | ||||||||
| $6,853,940 | $6,665,598 | $5,599,781 | $3,988,287 | $3,647,059 | $3,160,017 | $194,983 | 130 | 0 |
| 2017 · Form 990 | ||||||||
| $7,821,622 | $6,561,537 | $5,464,985 | $3,799,945 | $4,679,085 | $3,109,378 | $303,239 | 108 | 0 |
| 2016 · Form 990 | ||||||||
| $6,588,952 | $5,939,719 | $4,084,412 | $2,539,858 | $3,294,277 | $3,263,781 | $285,895 | 94 | 0 |
| 2015 · Form 990 | ||||||||
| $5,214,556 | $4,607,574 | $3,579,455 | $1,890,626 | $2,970,601 | $2,224,686 | $281,040 | 75 | 0 |
| 2014 · Form 990 | ||||||||
| $3,978,309 | $3,638,399 | $2,904,072 | $1,283,646 | $2,150,636 | $1,807,180 | $98,496 | 63 | 0 |
| 2012 · Form 990 | ||||||||
| $2,752,534 | $2,685,670 | $1,337,920 | $1,010,080 | $1,596,091 | $1,154,232 | $92,500 | 50 | 0 |
| 2011 · Form 990 | ||||||||
| $2,813,433 | $2,496,571 | $1,073,509 | $943,215 | $1,436,220 | $1,374,542 | $91,240 | 42 | 0 |
| 2010 · Form 990 | ||||||||
| $2,702,977 | $2,556,992 | $793,342 | $626,352 | $1,339,916 | $1,360,132 | $81,777 | 38 | 0 |
| 2009 · Form 990 | ||||||||
| $2,061,302 | $1,985,022 | $625,590 | $480,365 | $1,289,989 | $768,356 | $50,699 | 16 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $4,136,348 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $1,900,000 | 2024 | $1,900,000 | show |
| FAMILY PLANNING COUNCIL OF NEBRASKA INC | Public charity | Exact | 2020-2024 | 5 | $1,023,988 | 2024 | $240,923 | show |
| NORFOLK AREA UNITED WAY INC | Public charity | Exact | 2010-2025 | 16 | $472,010 | 2025 | $20,000 | show |
| WOMENS FUND OF GREATER OMAHA INC | Public charity | Exact | 2017-2018 | 2 | $461,056 | 2018 | $318,106 | show |
| FAITH REGIONAL HEALTH SERVICES | Public charity | Exact | 2010-2014 | 5 | $222,585 | 2014 | $47,136 | show |
| DIRECT RELIEF | Public charity | Exact | 2022-2024 | 3 | $43,884 | 2024 | $11,574 | show |
| NORFOLK FAMILY COALITION INC | Public charity | Exact | 2018 | 1 | $12,825 | 2018 | $12,825 | show |
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| COMMUNITY HEALTH CENTER OF RICHMOND INC | NY | E20 | $19,201,642 | $21,274,151 | CHIEF EXECUTIVE OFFICER | $509,982 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY INC | KY | E20 | $14,512,256 | $12,688,522 | PHYSICIAN | $243,678 | Same NTEE code E20, revenue within 2x |
| UNITED HEALTH CENTERS | NC | E20 | $8,075,775 | $6,430,178 | CEO | $181,494 | Same NTEE code E20, revenue within 2x |
| RIGGS COMMUNITY HEALTH CENTER INC | IN | E20 | $22,894,914 | $21,731,766 | FORMER PRES. & CEO | $359,304 | Same NTEE code E20, revenue within 2x, similar name |
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| COMMUNITY HEALTH SERVICES INC | CT | E20 | $17,508,702 | $20,366,649 | DIR OF PEDIATRICS & ADOLESCENCE | $282,226 | Same NTEE code E20, revenue within 2x, similar mission |
| HEALTH PARTNERSHIP CLINIC INC | KS | E20 | $8,738,805 | $8,875,325 | CHIEF HEALTH OFFICER | $250,804 | Same NTEE code E20, revenue within 2x, similar mission |
| FIVE RIVERS MEDICAL CENTER INC | AR | E20 | $17,230,078 | $19,360,412 | PRESIDENT & CEO | $927,876 | Same NTEE code E20, revenue within 2x |
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| DECATUR HEALTH SYSTEMS INC | KS | E20 | $7,214,039 | $7,041,270 | CEO | $134,657 | Same NTEE code E20, revenue within 2x |
| COAL COUNTRY COMMUNITY HEALTH CENTER | ND | E20 | $17,589,341 | $17,677,679 | Physician | $401,853 | Same NTEE code E20, revenue within 2x |
| MERCY MEDICAL HEALTH CENTER | LA | E20 | $12,232,667 | $11,366,745 | CEO | $32,307 | Same NTEE code E20, revenue within 2x, similar name |
| BIG SANDY MEDICAL CENTER INC | MT | E20 | $7,613,870 | $8,159,942 | PROVIDER | $176,904 | Same NTEE code E20, revenue within 2x |
| CLARK COMMUNITY MENTAL HEALTH CENTER | MO | E20 | $26,721,021 | $24,343,077 | MEDICAL DIRECTOR | $391,553 | Same NTEE code E20, revenue within 2x |
| MERCY HEALTH SERVICES INC | TN | E20 | $15,231,948 | $17,663,995 | INTERIM CMO | $266,100 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC | MI | E20 | $15,932,771 | $18,338,663 | CEO | $294,159 | Same NTEE code E20, revenue within 2x |
| MANNING REGIONAL HEALTHCARE CENTER | IA | E20 | $24,577,165 | $20,411,978 | PHYSICIAN | $416,854 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HEALTH AND DENTAL CARE INC | PA | E20 | $22,048,073 | $22,777,207 | CHIEF EXECUTIVE OFFICER | $402,454 | Same NTEE code E20, revenue within 2x |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC | NY | E20 | $8,729,529 | $10,830,800 | President & CEO | $5,943,362 | Same NTEE code E20, 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.
2023 · Form 990 · $11,516,172 spent · pay $6,827,886 · grants $0 · events $102,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,096,171 | $3,985,416 | $1,055,073 | $55,682 | 44.3% | |
| Other (as described) | DENTAL, MEDICAL, & PHARM | $1,814,933 | $1,814,933 | - | - | 15.8% |
| Fees: other services | $1,007,143 | $949,199 | $57,944 | $0 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $564,971 | - | $564,971 | - | 4.9% | |
| Other employee benefits | $555,955 | $347,893 | $202,379 | $5,683 | 4.8% | |
| Payroll taxes | $415,506 | $254,341 | $157,010 | $4,155 | 3.6% | |
| Depreciation and depletion | $370,438 | $359,656 | $10,782 | - | 3.2% | |
| Other (as described) | BAD DEBT | $347,067 | $347,067 | - | - | 3.0% |
| Office expenses | $334,245 | $309,005 | $25,240 | - | 2.9% | |
| Pension plan contributions | $195,283 | $147,910 | $44,957 | $2,416 | 1.7% | |
| Other (as described) | ASSOCIATION DUES | $173,065 | $28,036 | $145,029 | - | 1.5% |
| Occupancy | $128,313 | $80,668 | $47,645 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $94,111 | $85,823 | $8,288 | - | 0.8% |
| Information technology | $89,749 | $89,749 | - | - | 0.8% | |
| Conferences, conventions and meetings | $87,209 | $13,295 | $73,914 | - | 0.8% | |
| Advertising and promotion | $57,616 | $42,739 | - | $14,877 | 0.5% | |
| All other expenses | $54,313 | $46,659 | $7,654 | $0 | 0.5% | |
| Travel | $40,714 | $24,478 | $16,236 | - | 0.4% | |
| Insurance | $38,909 | $10,679 | $27,830 | $400 | 0.3% | |
| Fees: accounting | $29,325 | - | $29,325 | - | 0.3% | |
| Interest | $19,751 | $19,751 | - | - | 0.2% | |
| Fees: legal | $1,385 | - | $1,385 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $14,877 | reported apart | |||
| Total | $11,516,172 | 100% |
2022 · Form 990 · $10,335,644 spent · pay $6,649,097 · grants $0 · events $48,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,889,100 | $3,796,867 | $1,038,756 | $53,477 | 47.3% | |
| Other (as described) | DENTAL, MEDICAL & PHARM | $1,286,932 | $1,286,932 | - | - | 12.5% |
| Fees: other services | $947,713 | $646,311 | $301,402 | - | 9.2% | |
| Other employee benefits | $542,898 | $320,399 | $216,975 | $5,524 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $497,368 | - | $497,368 | - | 4.8% | |
| Office expenses | $387,563 | $269,511 | $117,425 | $627 | 3.7% | |
| Payroll taxes | $360,843 | $209,289 | $147,946 | $3,608 | 3.5% | |
| Pension plan contributions | $358,888 | $225,122 | $129,885 | $3,881 | 3.5% | |
| Depreciation and depletion | $259,260 | $248,890 | $10,370 | - | 2.5% | |
| Other (as described) | ASSOCIATION DUES | $171,264 | $23,976 | $147,288 | - | 1.7% |
| Occupancy | $139,803 | $96,464 | $43,339 | - | 1.4% | |
| Advertising and promotion | $108,154 | $104,909 | - | $3,245 | 1.0% | |
| Other (as described) | TECHNICAL ASSISTANCE | $72,015 | $66,254 | $5,761 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,778 | $70,070 | $708 | - | 0.7% |
| All other expenses | $52,572 | $28,820 | $23,752 | - | 0.5% | |
| Conferences, conventions and meetings | $48,271 | $48,271 | - | - | 0.5% | |
| Insurance | $47,440 | $10,911 | $36,529 | - | 0.5% | |
| Interest | $42,253 | $39,802 | $2,451 | - | 0.4% | |
| Fees: accounting | $28,850 | $28,850 | - | - | 0.3% | |
| Travel | $23,420 | $5,387 | $18,033 | - | 0.2% | |
| Fees: legal | $259 | - | $259 | - | 0.0% | |
| Total | $10,335,644 | 100% |
2021 · Form 990 · $9,469,224 spent · pay $6,334,589 · grants $0 · events $37,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,828,944 | $3,604,369 | $1,171,570 | $53,005 | 51.0% | |
| Other (as described) | DENTAL, MEDICAL & PHARM | $964,265 | $964,265 | - | - | 10.2% |
| Fees: other services | $834,461 | $712,460 | $122,001 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $542,894 | - | $542,894 | - | 5.7% | |
| Payroll taxes | $376,711 | $279,022 | $93,586 | $4,103 | 4.0% | |
| Other employee benefits | $370,622 | $252,023 | $114,893 | $3,706 | 3.9% | |
| Office expenses | $302,386 | $227,362 | $74,326 | $698 | 3.2% | |
| Depreciation and depletion | $268,823 | $228,500 | $40,323 | - | 2.8% | |
| Pension plan contributions | $215,418 | $172,107 | $40,780 | $2,531 | 2.3% | |
| Occupancy | $152,903 | $110,090 | $42,813 | - | 1.6% | |
| Other (as described) | TECHNICAL ASSISTANCE | $129,315 | $55,605 | $73,710 | - | 1.4% |
| Other (as described) | ASSOCIATION DUES | $123,577 | $111,219 | $12,358 | - | 1.3% |
| Advertising and promotion | $82,939 | $78,792 | - | $4,147 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,742 | $55,185 | $557 | - | 0.6% |
| All other expenses | $52,639 | $31,842 | $20,797 | - | 0.6% | |
| Interest | $43,695 | $41,478 | $2,217 | - | 0.5% | |
| Conferences, conventions and meetings | $37,805 | $37,805 | - | - | 0.4% | |
| Fees: accounting | $34,628 | $34,628 | - | - | 0.4% | |
| Insurance | $33,873 | $16,937 | $16,936 | - | 0.4% | |
| Fees: legal | $9,101 | - | $9,101 | - | 0.1% | |
| Travel | $8,483 | $2,206 | $6,277 | - | 0.1% | |
| Total | $9,469,224 | 100% |
2020 · Form 990 · $8,288,665 spent · pay $5,771,883 · grants $0 · events $30,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,498,056 | $3,422,537 | $1,026,627 | $48,892 | 54.3% | |
| Other (as described) | DENTAL, MEDICAL & PHARM | $629,840 | $629,840 | - | - | 7.6% |
| Fees: other services | $624,308 | $624,308 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $431,400 | - | $431,400 | - | 5.2% | |
| Office expenses | $390,559 | $327,756 | $62,038 | $765 | 4.7% | |
| Payroll taxes | $349,986 | $244,992 | $101,495 | $3,499 | 4.2% | |
| Other employee benefits | $314,444 | $228,821 | $82,353 | $3,270 | 3.8% | |
| Depreciation and depletion | $235,291 | $176,468 | $56,470 | $2,353 | 2.8% | |
| Pension plan contributions | $177,997 | $143,969 | $31,971 | $2,057 | 2.1% | |
| Other (as described) | ASSOCIATION DUES | $135,715 | $124,858 | $10,857 | - | 1.6% |
| Occupancy | $127,875 | $95,906 | $30,690 | $1,279 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $65,007 | $58,506 | $6,501 | - | 0.8% |
| Interest | $53,991 | $46,461 | $7,530 | - | 0.7% | |
| Advertising and promotion | $53,072 | $45,111 | $5,307 | $2,654 | 0.6% | |
| All other expenses | $49,857 | $44,825 | $5,032 | - | 0.6% | |
| Fees: accounting | $39,679 | $39,679 | - | - | 0.5% | |
| Other (as described) | VEHICLE EXPENSES | $39,372 | $38,191 | $1,181 | - | 0.5% |
| Conferences, conventions and meetings | $30,268 | $24,214 | $6,054 | - | 0.4% | |
| Insurance | $29,589 | $29,589 | - | - | 0.4% | |
| Fees: legal | $9,566 | - | $9,566 | - | 0.1% | |
| Travel | $2,793 | $1,815 | $978 | - | 0.0% | |
| Total | $8,288,665 | 100% |
2019 · Form 990 · $7,464,852 spent · pay $5,104,545 · grants $0 · events $43,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,098,558 | $3,063,325 | $992,088 | $43,145 | 54.9% | |
| Other (as described) | DENTAL, MEDICAL & PHARM | $623,742 | $623,742 | - | - | 8.4% |
| Fees: other services | $612,171 | $612,171 | - | - | 8.2% | |
| Other employee benefits | $323,151 | $233,316 | $86,548 | $3,287 | 4.3% | |
| Payroll taxes | $298,937 | $212,246 | $83,703 | $2,988 | 4.0% | |
| Office expenses | $249,335 | $201,032 | $42,255 | $6,048 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $228,345 | - | $228,345 | - | 3.1% | |
| Depreciation and depletion | $197,436 | $148,077 | $47,385 | $1,974 | 2.6% | |
| Pension plan contributions | $155,554 | $115,340 | $38,590 | $1,624 | 2.1% | |
| Occupancy | $129,086 | $96,815 | $30,980 | $1,291 | 1.7% | |
| Other (as described) | ASSOCIATION DUES | $123,742 | $113,843 | $9,899 | - | 1.7% |
| All other expenses | $78,594 | $67,176 | $11,418 | - | 1.1% | |
| Advertising and promotion | $76,565 | $65,080 | $7,657 | $3,828 | 1.0% | |
| Interest | $66,096 | $51,204 | $14,892 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,092 | $47,931 | $7,161 | - | 0.7% |
| Conferences, conventions and meetings | $43,478 | $40,264 | $3,214 | - | 0.6% | |
| Insurance | $36,337 | $35,610 | $727 | - | 0.5% | |
| Fees: accounting | $25,358 | $25,358 | - | - | 0.3% | |
| Other (as described) | LAB FEES | $24,182 | $24,182 | - | - | 0.3% |
| Travel | $13,460 | $10,770 | $2,690 | - | 0.2% | |
| Fees: legal | $5,633 | - | $5,633 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,838 | $130 | reported apart | |||
| Total | $7,464,852 | 100% |
2018 · Form 990 · $6,665,598 spent · pay $4,599,323 · grants $0 · events $47,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,725,522 | $2,929,881 | $756,576 | $39,065 | 55.9% | |
| Other (as described) | DENTAL, MEDICAL & PHARM | $533,858 | $533,858 | - | - | 8.0% |
| Fees: other services | $317,387 | $317,387 | - | - | 4.8% | |
| Other employee benefits | $292,830 | $224,560 | $65,275 | $2,995 | 4.4% | |
| Payroll taxes | $280,998 | $210,749 | $67,440 | $2,809 | 4.2% | |
| Other (as described) | ASSOCIATION DUES | $217,405 | $201,010 | $16,395 | - | 3.3% |
| Depreciation and depletion | $200,351 | $150,263 | $48,084 | $2,004 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $194,983 | - | $194,983 | - | 2.9% | |
| Office expenses | $192,057 | $154,507 | $32,714 | $4,836 | 2.9% | |
| Occupancy | $114,075 | $102,668 | $11,407 | - | 1.7% | |
| Pension plan contributions | $104,990 | $84,302 | $19,564 | $1,124 | 1.6% | |
| All other expenses | $93,144 | $83,101 | $10,043 | - | 1.4% | |
| Advertising and promotion | $73,878 | $62,796 | $7,387 | $3,695 | 1.1% | |
| Interest | $69,753 | $55,802 | $13,951 | - | 1.0% | |
| Other (as described) | LAB FEES | $56,390 | $56,390 | - | - | 0.8% |
| Other (as described) | TECHNICAL ASSISTANCE | $49,500 | $42,125 | $7,375 | - | 0.7% |
| Conferences, conventions and meetings | $40,628 | $37,905 | $2,723 | - | 0.6% | |
| Insurance | $38,821 | $37,955 | $866 | - | 0.6% | |
| Travel | $28,170 | $16,691 | $11,479 | - | 0.4% | |
| Fees: legal | $21,548 | - | $21,548 | - | 0.3% | |
| Fees: accounting | $19,310 | $19,310 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,781 | $6,955 | reported apart | |||
| Total | $6,665,598 | 100% |
2017 · Form 990 · $6,561,537 spent · pay $3,845,453 · grants $0 · events $41,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,017,545 | $2,473,930 | $478,244 | $65,371 | 46.0% | |
| Other (as described) | Dental, Medical & Pharm | $635,139 | $635,139 | - | - | 9.7% |
| Other (as described) | Bad debt expense | $634,134 | $634,134 | - | - | 9.7% |
| Fees: other services | $393,048 | $384,004 | $9,044 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $303,239 | $182,697 | $119,497 | $1,045 | 4.6% | |
| Payroll taxes | $237,479 | $189,983 | $42,746 | $4,750 | 3.6% | |
| Other employee benefits | $207,597 | $166,078 | $37,367 | $4,152 | 3.2% | |
| Office expenses | $202,927 | $167,387 | $31,348 | $4,192 | 3.1% | |
| Depreciation and depletion | $185,970 | $148,776 | $37,194 | - | 2.8% | |
| Occupancy | $120,193 | $107,526 | $12,667 | - | 1.8% | |
| All other expenses | $119,656 | $100,463 | $19,193 | - | 1.8% | |
| Other (as described) | Association dues | $119,046 | $95,237 | $23,809 | - | 1.8% |
| Pension plan contributions | $79,593 | $63,674 | $14,327 | $1,592 | 1.2% | |
| Other (as described) | Vehicle expenses | $68,056 | $59,762 | $8,294 | - | 1.0% |
| Interest | $56,823 | - | $56,823 | - | 0.9% | |
| Conferences, conventions and meetings | $41,933 | $35,607 | $6,326 | - | 0.6% | |
| Insurance | $41,200 | $27,093 | $13,642 | $465 | 0.6% | |
| Advertising and promotion | $39,184 | $33,307 | $3,918 | $1,959 | 0.6% | |
| Fees: accounting | $30,133 | $30,133 | - | - | 0.5% | |
| Travel | $27,523 | $22,507 | $5,016 | - | 0.4% | |
| Fees: legal | $1,119 | - | $1,119 | - | 0.0% | |
| Total | $6,561,537 | 100% |
2016 · Form 990 · $5,939,719 spent · pay $3,423,933 · grants $0 · events $54,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,711,055 | $2,204,532 | $447,558 | $58,965 | 45.6% | |
| Other (as described) | Bad debt expense | $757,156 | $757,156 | - | - | 12.7% |
| Other (as described) | Dental, Medical & Pharm | $575,383 | $575,383 | - | - | 9.7% |
| Fees: other services | $315,292 | $299,537 | $9,778 | $5,977 | 5.3% | |
| Office expenses | $296,926 | $242,881 | $46,882 | $7,163 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $285,895 | $193,028 | $91,893 | $974 | 4.8% | |
| Payroll taxes | $220,817 | $176,654 | $39,747 | $4,416 | 3.7% | |
| Other employee benefits | $164,204 | $131,363 | $29,557 | $3,284 | 2.8% | |
| Occupancy | $106,501 | $84,375 | $21,300 | $826 | 1.8% | |
| Depreciation and depletion | $92,712 | $74,170 | $18,542 | - | 1.6% | |
| All other expenses | $56,699 | $35,351 | $21,039 | $309 | 1.0% | |
| Interest | $56,329 | - | $56,329 | - | 0.9% | |
| Conferences, conventions and meetings | $54,752 | $47,284 | $5,601 | $1,867 | 0.9% | |
| Pension plan contributions | $41,962 | $33,570 | $7,553 | $839 | 0.7% | |
| Other (as described) | Lab fees | $41,190 | $41,190 | - | - | 0.7% |
| Advertising and promotion | $37,449 | $11,235 | - | $26,214 | 0.6% | |
| Other (as described) | Recruitment/hiring | $29,786 | $29,786 | - | - | 0.5% |
| Insurance | $24,781 | $20,745 | $3,836 | $200 | 0.4% | |
| Fees: accounting | $23,837 | - | $23,837 | - | 0.4% | |
| Information technology | $19,486 | $13,640 | $5,846 | - | 0.3% | |
| Travel | $19,367 | $10,258 | $8,313 | $796 | 0.3% | |
| Fees: legal | $8,140 | $2,442 | $5,698 | - | 0.1% | |
| Total | $5,939,719 | 100% |
2015 · Form 990 · $4,607,574 spent · pay $2,766,991 · grants $0 · events $26,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,137,366 | $1,686,630 | $404,410 | $46,326 | 46.4% | |
| Other (as described) | Bad debt expense | $491,842 | $491,842 | - | - | 10.7% |
| Other (as described) | Dental, Medical & Pharm | $324,900 | $324,900 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $281,040 | $248,095 | $30,903 | $2,042 | 6.1% | |
| Office expenses | $211,555 | $162,314 | $35,273 | $13,968 | 4.6% | |
| Fees: other services | $190,821 | $178,273 | $7,529 | $5,019 | 4.1% | |
| Payroll taxes | $185,740 | $148,592 | $33,433 | $3,715 | 4.0% | |
| Other employee benefits | $138,779 | $111,023 | $24,980 | $2,776 | 3.0% | |
| Other (as described) | Recruitment/hiring | $134,447 | $134,447 | - | - | 2.9% |
| Depreciation and depletion | $88,147 | $70,518 | $17,629 | - | 1.9% | |
| All other expenses | $73,860 | $47,145 | $26,667 | $48 | 1.6% | |
| Interest | $62,190 | - | $62,190 | - | 1.3% | |
| Other (as described) | Lab fees | $57,000 | $57,000 | - | - | 1.2% |
| Advertising and promotion | $37,317 | $11,195 | - | $26,122 | 0.8% | |
| Occupancy | $35,261 | $28,183 | $7,052 | $26 | 0.8% | |
| Information technology | $31,680 | $22,176 | $9,504 | - | 0.7% | |
| Conferences, conventions and meetings | $26,659 | $23,089 | $2,733 | $837 | 0.6% | |
| Fees: accounting | $24,121 | - | $24,121 | - | 0.5% | |
| Pension plan contributions | $24,066 | $19,253 | $4,332 | $481 | 0.5% | |
| Insurance | $22,830 | $12,542 | $10,136 | $152 | 0.5% | |
| Travel | $16,397 | $9,072 | $6,632 | $693 | 0.4% | |
| Fees: legal | $11,556 | $3,467 | $8,089 | - | 0.3% | |
| Total | $4,607,574 | 100% |
2014 · Form 990 · $3,638,399 spent · pay $2,223,465 · grants $0 · events $25,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,831,570 | $1,465,247 | $329,691 | $36,632 | 50.3% | |
| Other (as described) | Bad debt expense | $455,291 | $455,291 | - | - | 12.5% |
| Other (as described) | Dental, Medical & Pharm | $215,231 | $215,231 | - | - | 5.9% |
| Payroll taxes | $154,216 | $123,373 | $27,759 | $3,084 | 4.2% | |
| Other employee benefits | $128,300 | $102,640 | $23,094 | $2,566 | 3.5% | |
| Depreciation and depletion | $115,012 | $92,010 | $23,002 | - | 3.2% | |
| Fees: other services | $106,235 | $93,643 | $7,584 | $5,008 | 2.9% | |
| Office expenses | $102,240 | $82,051 | $15,478 | $4,711 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $98,496 | $78,797 | $17,729 | $1,970 | 2.7% | |
| Other (as described) | Recruitment/hiring | $73,916 | $73,916 | - | - | 2.0% |
| Interest | $66,893 | - | $66,893 | - | 1.8% | |
| All other expenses | $66,457 | $42,615 | $23,835 | $7 | 1.8% | |
| Other (as described) | Lab fees | $59,689 | $59,689 | - | - | 1.6% |
| Occupancy | $31,991 | $25,545 | $6,398 | $48 | 0.9% | |
| Insurance | $26,358 | $15,104 | $11,090 | $164 | 0.7% | |
| Conferences, conventions and meetings | $25,375 | $23,860 | $1,515 | - | 0.7% | |
| Information technology | $22,656 | $15,859 | $6,797 | - | 0.6% | |
| Fees: accounting | $20,857 | - | $20,857 | - | 0.6% | |
| Advertising and promotion | $15,324 | $4,597 | - | $10,727 | 0.4% | |
| Pension plan contributions | $10,883 | $8,706 | $1,959 | $218 | 0.3% | |
| Travel | $9,343 | $5,839 | $3,134 | $370 | 0.3% | |
| Fees: legal | $2,066 | $620 | $1,446 | - | 0.1% | |
| Total | $3,638,399 | 100% |
2012 · Form 990 · $2,685,670 spent · pay $1,675,415 · grants $0 · events $29,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,320,450 | $792,270 | $396,135 | $132,045 | 49.2% | |
| Fees: other services | $222,898 | $197,491 | $22,500 | $2,907 | 8.3% | |
| Other (as described) | Dental, Medical & Pharm | $172,462 | $172,462 | - | - | 6.4% |
| Other (as described) | Bad debt expense | $157,596 | $157,596 | - | - | 5.9% |
| Other employee benefits | $125,536 | $75,321 | $37,661 | $12,554 | 4.7% | |
| Payroll taxes | $115,408 | $69,245 | $34,622 | $11,541 | 4.3% | |
| Other (as described) | Lab fees | $105,478 | $105,478 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $92,500 | $55,500 | $27,750 | $9,250 | 3.4% | |
| Office expenses | $78,786 | $68,023 | $8,503 | $2,260 | 2.9% | |
| Depreciation and depletion | $63,850 | $31,925 | $31,925 | - | 2.4% | |
| Occupancy | $63,072 | $56,668 | $6,404 | - | 2.3% | |
| Conferences, conventions and meetings | $29,556 | $14,778 | $13,300 | $1,478 | 1.1% | |
| Insurance | $25,935 | $21,089 | $4,095 | $751 | 1.0% | |
| Pension plan contributions | $21,521 | $12,913 | $6,456 | $2,152 | 0.8% | |
| Fees: accounting | $20,523 | - | $20,523 | - | 0.8% | |
| Information technology | $16,827 | $15,144 | $1,683 | - | 0.6% | |
| Advertising and promotion | $15,756 | $3,151 | $788 | $11,817 | 0.6% | |
| Other (as described) | Repairs & maintenance | $14,015 | $14,015 | - | - | 0.5% |
| Travel | $14,007 | $5,603 | $7,003 | $1,401 | 0.5% | |
| All other expenses | $9,056 | $4,216 | $4,761 | $79 | 0.3% | |
| Fees: legal | $380 | $190 | $152 | $38 | 0.0% | |
| Interest | $58 | - | $58 | - | 0.0% | |
| Total | $2,685,670 | 100% |
2011 · Form 990 · $2,496,571 spent · pay $1,519,972 · grants $0 · events $40,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,453 | $719,072 | $359,536 | $119,845 | 48.0% | |
| Other (as described) | Bad debt expense | $307,084 | $307,084 | - | - | 12.3% |
| Fees: other services | $148,155 | $111,844 | $29,693 | $6,618 | 5.9% | |
| Other (as described) | Dental, Medical & Pharm | $107,932 | $107,932 | - | - | 4.3% |
| Other employee benefits | $106,842 | $64,105 | $32,053 | $10,684 | 4.3% | |
| Payroll taxes | $94,158 | $56,495 | $28,247 | $9,416 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $91,240 | $54,744 | $27,372 | $9,124 | 3.7% | |
| Other (as described) | Lab fees | $77,835 | $77,835 | - | - | 3.1% |
| Office expenses | $74,790 | $61,455 | $10,797 | $2,538 | 3.0% | |
| Depreciation and depletion | $59,563 | $29,782 | $29,781 | - | 2.4% | |
| Occupancy | $57,672 | $51,905 | $5,767 | - | 2.3% | |
| Conferences, conventions and meetings | $40,961 | $20,481 | $18,432 | $2,048 | 1.6% | |
| Pension plan contributions | $29,279 | $17,567 | $8,784 | $2,928 | 1.2% | |
| Advertising and promotion | $19,436 | $3,887 | $972 | $14,577 | 0.8% | |
| Fees: accounting | $18,851 | - | $18,851 | - | 0.8% | |
| All other expenses | $16,988 | $8,536 | $8,080 | $372 | 0.7% | |
| Insurance | $16,546 | $13,218 | $2,770 | $558 | 0.7% | |
| Other (as described) | Repairs & maintenance | $14,024 | $14,024 | - | - | 0.6% |
| Travel | $10,052 | $4,021 | $5,026 | $1,005 | 0.4% | |
| Fees: legal | $6,710 | $3,355 | $2,684 | $671 | 0.3% | |
| Total | $2,496,571 | 100% |
2010 · Form 990 · $2,556,992 spent · pay $1,506,819 · grants $0 · events $28,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,083,274 | $649,965 | $324,982 | $108,327 | 42.4% | |
| Other (as described) | Bad debt expense | $299,929 | $299,929 | - | - | 11.7% |
| Office expenses | $246,917 | $234,936 | $9,961 | $2,020 | 9.7% | |
| Other employee benefits | $173,434 | $109,017 | $48,313 | $16,104 | 6.8% | |
| Fees: other services | $166,751 | $147,595 | $13,016 | $6,140 | 6.5% | |
| Payroll taxes | $99,057 | $59,434 | $29,717 | $9,906 | 3.9% | |
| Other (as described) | Lab fees | $83,160 | $83,160 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $81,777 | $49,066 | $24,533 | $8,178 | 3.2% | |
| Pension plan contributions | $69,277 | $41,566 | $20,783 | $6,928 | 2.7% | |
| Depreciation and depletion | $56,700 | $28,350 | $28,350 | - | 2.2% | |
| Occupancy | $53,260 | $47,934 | $5,326 | - | 2.1% | |
| Conferences, conventions and meetings | $28,369 | $2,837 | $24,114 | $1,418 | 1.1% | |
| Fees: accounting | $22,110 | - | $22,110 | - | 0.9% | |
| Advertising and promotion | $21,760 | $4,352 | $1,088 | $16,320 | 0.9% | |
| Other (as described) | Repairs & maintenance | $18,446 | $18,446 | - | - | 0.7% |
| Travel | $12,336 | $1,234 | $9,868 | $1,234 | 0.5% | |
| All other expenses | $11,956 | $11,376 | - | $580 | 0.5% | |
| Insurance | $9,139 | $6,571 | $2,017 | $551 | 0.4% | |
| Other (as described) | Repairs & maintenance | $6,914 | - | $6,914 | - | 0.3% |
| Other (as described) | Association dues | $6,379 | - | $6,379 | - | 0.2% |
| Fees: legal | $6,047 | $2,419 | $2,419 | $1,209 | 0.2% | |
| Total | $2,556,992 | 100% |
2009 · Form 990 · $1,985,022 spent · pay $753,790 · grants $0 · events $11,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $645,273 | $387,164 | $193,582 | $64,527 | 32.5% | |
| Fees: other services | $598,559 | $518,082 | $44,159 | $36,318 | 30.2% | |
| Other (as described) | Bad debt expense | $197,464 | $197,464 | - | - | 9.9% |
| Office expenses | $171,848 | $164,536 | $5,475 | $1,837 | 8.7% | |
| Other employee benefits | $108,517 | $65,110 | $32,555 | $10,852 | 5.5% | |
| Occupancy | $53,400 | $48,060 | $5,340 | - | 2.7% | |
| Other (as described) | Lab fees | $40,738 | $40,738 | - | - | 2.1% |
| Depreciation and depletion | $30,082 | $15,041 | $15,041 | - | 1.5% | |
| Insurance | $20,075 | $17,485 | $2,396 | $194 | 1.0% | |
| Other (as described) | Repairs & maintenance | $16,323 | $16,323 | - | - | 0.8% |
| Advertising and promotion | $14,796 | $2,959 | $740 | $11,097 | 0.7% | |
| Fees: legal | $14,125 | $5,650 | $5,650 | $2,825 | 0.7% | |
| Fees: accounting | $14,008 | - | $14,008 | - | 0.7% | |
| Travel | $11,988 | $1,199 | $9,590 | $1,199 | 0.6% | |
| Conferences, conventions and meetings | $11,446 | $1,145 | $9,729 | $572 | 0.6% | |
| Other (as described) | Recruitment/hiring | $11,378 | $11,378 | - | - | 0.6% |
| Information technology | $10,810 | $4,324 | $4,324 | $2,162 | 0.5% | |
| All other expenses | $8,234 | $1,661 | $6,365 | $208 | 0.4% | |
| Other (as described) | Health education | $5,958 | $5,958 | - | - | 0.3% |
| Total | $1,985,022 | 100% |