LINDSBORG COMMUNITY HOSPITAL ASSOCIATION
Cite this
Plain text LINDSBORG COMMUNITY HOSPITAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/480545183. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LINDSBORG COMMUNITY HOSPITAL ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/480545183
MLA “LINDSBORG COMMUNITY HOSPITAL ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/480545183. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.9M · expenses $16.2M · assets $19.6M
- EIN
- 48-0545183
- Address
- 605 W LINCOLN ST, LINDSBORG, KS 67456-2328
- Website
- www.lindsborghospital.org
- NTEE code
- E34Z
- Subsection
- 501(c)(3)
- Ruling year
- 1945
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Partners caring for the health of the Smoky Valley communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Wendy Dinkel | Physician | 2018-2024 | $326,824 | $1,274,600 | 1 |
| Benjamin Dolezal | Physician | 2018-2024 | $323,123 | $1,258,468 | 2 |
| Teresa Pearson | APP | 2018-2024 | $221,033 | $581,941 | 1 |
| Anthony Ivey | APP | 2023-2024 | $288,665 | $494,836 | 1 |
| Larry Van Der Wege | Administrator (Oct-Nov) | 2009-2024 | $0 | $477,133 | 6 |
| Laraine Gengler | Chief Financial Officer | 2009-2024 | $0 | $456,686 | 6 |
| Abbie Weigel | APP | 2024 | $164,213 | $164,213 | 1 |
| Gregory Lindholm PA-C | Director | 2021-2024 | $0 | $24,787 | 1 |
| Lisa Warren (former) | PA-C | 2020-2023 | $189,233 | $585,004 | 1 |
| Luke Rosebraugh (former) | Physician | 2022-2023 | $243,750 | $511,235 | 1 |
| Luke Rosenbraugh (former) | MD | 2018-2021 | $269,713 | $269,713 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Charles Oleen | President | 2022-2024 | 0 | $0 reported | 1 |
| Michael Rose | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Judith Neuschafer | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Thomas Buffington | Treasurer | 2022-2024 | 0 | $0 reported | 1 |
| Ryan Biegert | Director (Oct-Dec) | 2014-2024 | 0 | $0 reported | 1 |
| Laura Hultquist | Director (Oct-Dec) | 2021-2024 | 0 | $0 reported | 1 |
| Eric Kruckenberg | Director | 2022-2024 | 0 | $0 reported | 1 |
| Denise Peterson | Director (Oct-Dec) | 2013-2024 | 0 | $0 reported | 1 |
| Mark Rooker | Administrator (Feb-Sept) | 2024 | 40 | $0 reported | 3 |
| Glen Suppes | Director (Jan-Sept) | 2024 | 0 | $0 reported | 1 |
| Linda Johnson | Director (Jan-Sept) | 2024 | 0 | $0 reported | 1 |
| Krista Harris | Director (Jan-Sept) | 2024 | 0 | $0 reported | 1 |
| Judy Neuschafer (former) | Secretary | 2012-2022 | 0 | $0 reported | 2 |
| Mary Ann Carlson (former) | Director (End 12/2022) | 2014-2022 | 0 | $0 reported | 1 |
| Chuck Oleen (former) | President | 2012-2021 | 0 | $0 reported | 2 |
| Mike Rose (former) | Vice President | 2014-2021 | 0 | $0 reported | 1 |
| Tom Buffington (former) | Treasurer | 2009-2021 | 0 | $0 reported | 1 |
| Gretchen Norland (former) | Director (Until Dec) | 2016-2021 | 0 | $0 reported | 1 |
| Kenneth Johnson DVM (former) | Director (Until Dec) | 2018-2021 | 0 | $0 reported | 1 |
| Esther Carlson (former) | ARNP | 2019 | 39 | $0 reported | 1 |
| Robyn Johnson (former) | Director (Oct-Dec 2018) | 2013-2018 | 0 | $0 reported | 1 |
| Amy Fitzgerald (former) | ARNP | 2018 | 39 | $0 reported | 1 |
| Dr Ben Dolezal (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Joel Woodard (former) | Vice-President thru 12/31/14 | 2009-2014 | 1 | $0 reported | 1 |
| Judy Murphy (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Erica Lysell (former) | Director | 2014 | 1 | $0 reported | 1 |
| Erika Lysell (former) | Director | 2013 | 1 | $0 reported | 1 |
| Dave Schrag (former) | Vice-President | 2009-2012 | 1 | $0 reported | 1 |
| Carolyn Gibson (former) | Director | 2012 | 1 | $0 reported | 2 |
| Ken Branch (former) | Director | 2012 | 1 | $0 reported | 2 |
| Ericka Lysell (former) | Director | 2012 | 1 | $0 reported | 2 |
| Judy Burch (former) | PRESIDENT/TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Virginia Swisher (former) | VICE-PRESIDENT/TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Carla Scott (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 5 paid, $1.3M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Dinkel | Physician | 40 | $281,798 | $0 | $45,026 | $326,824 | 1 |
| Benjamin Dolezal | Physician | 40 | $280,496 | $0 | $42,627 | $323,123 | 2 |
| Anthony Ivey | APP | 40 | $251,476 | $0 | $37,189 | $288,665 | 1 |
| Teresa Pearson | APP | 40 | $201,511 | $0 | $19,522 | $221,033 | 1 |
| Abbie Weigel | APP | 40 | $157,438 | $0 | $6,775 | $164,213 | 1 |
| Charles Oleen | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Glen Suppes | Director (Jan-Sept) | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Johnson | Director (Jan-Sept) | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Kruckenberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Lindholm PA-C | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Krista Harris | Director (Jan-Sept) | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director (Oct-Dec) | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hultquist | Director (Oct-Dec) | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director (Oct-Dec) | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator (Oct-Nov) | 40 | $0 | $0 | $0 | $0 | 6 |
| Mark Rooker | Administrator (Feb-Sept) | 40 | $0 | $0 | $0 | $0 | 3 |
| Laraine Gengler | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 6 |
2023 · 16 people listed · 6 paid, $1.3M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Dolezal | Physician | 40 | $282,255 | $0 | $37,510 | $319,765 | 2 |
| Wendy Dinkel | Physician | 40 | $268,878 | $0 | $38,992 | $307,870 | 1 |
| Luke Rosebraugh | Physician | 40 | $205,248 | $0 | $38,502 | $243,750 | 1 |
| Anthony Ivey | ARNP | 40 | $176,694 | $0 | $29,477 | $206,171 | 1 |
| Lisa Warren | PA-C | 40 | $171,875 | $0 | $17,358 | $189,233 | 1 |
| Gregory Lindholm PA-C | Director | 0 | $23,705 | $0 | $1,082 | $24,787 | 1 |
| Charles Oleen | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hultquist | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Kruckenberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 6 |
2022 · 17 people listed · 5 paid, $1.3M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Dolezal | MD | 36 | $277,315 | $0 | $34,371 | $311,686 | 2 |
| Wendy Dinkel | DO | 36 | $272,701 | $0 | $36,781 | $309,482 | 1 |
| Luke Rosebraugh | MD | 40 | $230,833 | $0 | $36,652 | $267,485 | 1 |
| Lisa Warren | PA-C | 36 | $176,528 | $0 | $17,252 | $193,780 | 1 |
| Teresa Pearson | ARNP | 36 | $164,969 | $0 | $16,561 | $181,530 | 1 |
| Charles Oleen | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hultquist | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Kruckenberg | Director (Beg 01/2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Lindholm PA-C | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director (End 12/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 6 |
2021 · 18 people listed · 5 paid, $1.3M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Dinkel | DO | 36 | $294,599 | $0 | $35,825 | $330,424 | 1 |
| Benjamin Dolezal | MD | 36 | $275,793 | $0 | $28,101 | $303,894 | 2 |
| Luke Rosenbraugh | MD | 40 | $236,620 | $0 | $33,093 | $269,713 | 1 |
| Lisa Warren | PA-C | 36 | $182,697 | $0 | $19,294 | $201,991 | 1 |
| Teresa Pearson | ARNP | 36 | $163,504 | $0 | $15,874 | $179,378 | 1 |
| Chuck Oleen | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director (Until Dec) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Johnson DVM | Director (Until Dec) | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Lindholm PA-C | Director (Beg Jan) | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hultquist | Director (Beg Jan) | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
2020 · 16 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Johnson DVM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
| Wendy Dinkel | DO | 36 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Dolezal | MD | 36 | $0 | $0 | $0 | $0 | 2 |
| Luke Rosenbraugh | MD | 36 | $0 | $0 | $0 | $0 | 1 |
| Teresa Pearson | APP | 42 | $0 | $0 | $0 | $0 | 1 |
| Lisa Warren | APP | 39 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Johnson DVM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
| Wendy Dinkel | DO | 36 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Dolezal | MD | 36 | $0 | $0 | $0 | $0 | 2 |
| Luke Rosenbraugh | MD | 36 | $0 | $0 | $0 | $0 | 1 |
| Teresa Pearson | PA | 42 | $0 | $0 | $0 | $0 | 1 |
| Esther Carlson | ARNP | 39 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Rose | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robyn Johnson | Director (Oct-Dec 2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Johnson DVM | Director (Jan-Sept 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
| Wendy Dinkel | DO | 36 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Dolezal | MD | 36 | $0 | $0 | $0 | $0 | 2 |
| Luke Rosenbraugh | MD | 36 | $0 | $0 | $0 | $0 | 1 |
| Teresa Pearson | PA | 42 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitzgerald | ARNP | 39 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robyn Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
2016 · 11 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robyn Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Norland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
2015 · 11 people listed · none paid · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robyn Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Buffington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Ben Dolezal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Van Der Wege | Administrator | 40 | $0 | $0 | $0 | $0 | 6 |
| Laraine Gengler | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
2014 · 14 people listed · 2 paid, $199K · 0 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Van Der Wege | CEO | 40 | $99,678 | $0 | $2,891 | $102,569 | 6 |
| Laraine Gengler | CFO | 40 | $90,522 | $0 | $5,455 | $95,977 | 6 |
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Robyn Johnson | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biegert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Buffington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Ben Dolezal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Woodard | Vice-President thru 12/31/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Lysell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $192K · 0 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Van Der Wege | CEO | 40 | $94,890 | $0 | $4,865 | $99,755 | 6 |
| Laraine Gengler | CFO | 40 | $87,485 | $0 | $5,245 | $92,730 | 6 |
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Woodard | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Buffington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robyn Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Dolezal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Lysell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $197K · 114 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Van Der Wege | CEO | 40 | $96,785 | $0 | $3,867 | $100,652 | 6 |
| Laraine Gengler | CFO | 40 | $92,208 | $0 | $3,785 | $95,993 | 6 |
| Chuck Oleen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Schrag | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Neuschafer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Woodard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Buffington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gibson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ericka Lysell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 2 paid, $176K · 103 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY VAN DER WEGE | CEO | 30 | $85,790 | $0 | $3,430 | $89,220 | 6 |
| LARAINE GENGLER | CFO | 36 | $83,299 | $0 | $3,391 | $86,690 | 6 |
| JUDY BURCH | PRESIDENT/TRUSTEE | 1 | - | - | - | $0 | 1 |
| JUDY MURPHY | SECRETARY/TRUSTEE | 1 | - | - | - | $0 | 1 |
| VIRGINIA SWISHER | VICE-PRESIDENT/TRUSTEE | 1 | - | - | - | $0 | 1 |
| DAVE SCHRAG | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOEL WOODARD | TREASURER/TRUSTEE | 1 | - | - | - | $0 | 1 |
| CARLA SCOTT | TRUSTEE | 1 | - | - | - | $0 | 1 |
| TOM BUFFINGTON | TRUSTEE | 1 | - | - | - | $0 | 1 |
2009 · 9 people listed · 2 paid, $170K · 117 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARAINE GENGLER | CFO | 40 | $81,496 | $0 | $3,800 | $85,296 | 6 |
| LARRY VAN DER WEGE | CEO | 40 | $80,710 | $0 | $4,227 | $84,937 | 6 |
| JUDY BURCH | PRESIDENT/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MURPHY | SECRETARY/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA SWISHER | VICE-PRESIDENT/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SCHRAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WOODARD | TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BUFFINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $2,599,103 |
| Rehabvisions | Omaha, NE | Therapy Services | $768,069 |
| Integrated Solutions | Kansas City, MO | Professional Services | $124,784 |
| Qualivis LLC | Dallas, TX | Contract Labor | $117,669 |
| Power Construction | Lindsborg, KS | Contractor | $106,785 |
2021 · 2 contractors · $19.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $18,993,000 |
| Rehabvisions | Omaha, NE | Therapy Services | $704,289 |
2020 · 2 contractors · $16.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $15,620,234 |
| Rehabvisions | Omaha, NE | Therapy Services | $755,572 |
2019 · 3 contractors · $15.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $13,730,000 |
| Simpson Construction Services Inc | Wichita, KS | Construction | $1,388,892 |
| Rehabvisions | Omaha, NE | Therapy Services | $623,906 |
2018 · 5 contractors · $15.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $12,930,000 |
| Simpson Construction | Wichita, KS | Construction | $1,955,948 |
| Rehabvisions | Omaha, NE | Therapy Services | $678,702 |
| Integrated Solutions | Salina, KS | IT Infrastructure | $224,315 |
| Smart Cabling | Olathe, KS | IT Infrastructure | $121,245 |
2017 · 4 contractors · $14.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $12,592,500 |
| Simpson Construction | Wichita, KS | Construction | $674,011 |
| Rehabvisions | Omaha, NE | Therapy Services | $558,714 |
| Spangenberg Phillips Tice | Wichita, KS | Architecture | $145,059 |
2016 · 2 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payroll and other reimbursement | $9,985,000 |
| Rehabvisions | Omaha, NE | Therapy Services | $632,048 |
2015 · 2 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Salina Regional Health Center | Salina, KS | Payment for payroll and other reimbursem | $10,575,000 |
| Rehabvisions | Omaha, NE | PT, OT and ST services | $432,254 |
2014 · 1 contractor · $359K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Therapeutic Association Inc D | Omaha, NE | PT, OT and ST services | $359,393 |
2013 · 1 contractor · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Therapeutic Association Inc D | PT, OT and ST services | $343,666 |
2012 · 3 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Therapeutic Association Inc D | Omaha, NE | PT and OT services | $229,269 |
| JourneyMed | Salina, KS | Emergency room coverage | $186,683 |
| Docs Who Care | Olathe, KS | Emergency room coverage | $111,737 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $26K
Listed grants add up to $25,850; the return's “grants paid” expense line says $31,850. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $18K
Listed grants add up to $18,499; the return's “grants paid” expense line says $24,619. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $45K
Listed grants add up to $45,000; the return's “grants paid” expense line says $53,554. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $32,072. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $15K
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 | ||||||||
| $21,880,878 | $16,231,382 | $19,612,676 | $17,533,046 | $79,850 | $21,766,100 | $462,817 | 0 | 9 |
| 2023 · Form 990 | ||||||||
| $10,250,751 | $15,633,080 | $17,104,090 | $11,829,565 | $24,195 | $10,191,823 | $452,617 | 0 | 9 |
| 2022 · Form 990 | ||||||||
| $16,531,643 | $14,802,405 | $17,977,240 | $17,105,146 | $327,863 | $16,156,592 | $440,281 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $15,181,896 | $12,966,244 | $17,444,515 | $15,375,054 | $486,207 | $14,690,703 | $400,638 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $14,859,311 | $12,323,916 | $14,763,463 | $13,159,478 | $1,310,067 | $13,492,822 | $363,184 | 0 | 9 |
| 2019 · Form 990 | ||||||||
| $11,509,685 | $11,296,887 | $14,784,279 | $10,626,531 | $486,447 | $11,026,521 | $324,638 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $11,714,911 | $11,310,579 | $11,896,628 | $10,409,918 | $112,625 | $11,593,250 | $306,435 | 0 | 17 |
| 2017 · Form 990 | ||||||||
| $11,927,057 | $11,760,025 | $10,538,270 | $10,009,072 | $67,716 | $11,847,394 | $267,570 | 0 | 9 |
| 2016 · Form 990 | ||||||||
| $14,556,359 | $11,045,196 | $8,825,092 | $8,246,145 | $3,800,627 | $10,749,173 | $239,742 | 0 | 9 |
| 2015 · Form 990 | ||||||||
| $8,776,174 | $10,922,357 | $5,451,209 | $3,414,609 | $90,362 | $8,712,242 | $220,838 | 0 | 39 |
| 2014 · Form 990 | ||||||||
| $9,755,169 | $8,695,607 | $5,971,923 | $4,217,837 | $206,470 | $9,413,661 | $207,901 | 0 | 48 |
| 2013 · Form 990 | ||||||||
| $9,488,454 | $8,009,779 | $5,088,407 | $3,158,506 | $136,852 | $9,259,935 | $214,043 | 0 | 53 |
| 2012 · Form 990 | ||||||||
| $7,592,582 | $7,681,836 | $5,694,018 | $1,660,476 | $132,609 | $7,370,982 | $190,057 | 114 | 75 |
| 2011 · Form 990 | ||||||||
| $6,778,723 | $6,795,644 | $4,187,233 | $1,749,730 | $185,745 | $6,531,961 | $181,113 | 103 | 7 |
| 2009 · Form 990 | ||||||||
| $6,041,553 | $5,913,006 | $3,999,682 | $2,553,143 | $264,240 | $5,678,845 | $170,233 | 117 | 7 |
Funders of this organization
6 grantors reported grants to this organization, $100,690 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| LINDSBORG COMMUNITY HEALTH CARE FOUNDATION INC | Public charity | Exact | 2011-2014, 2020 | 5 | $53,936 | 2020 | $6,555 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2014 | 1 | $25,537 | 2014 | $25,537 | show |
| GREATER SALINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $12,376 | 2024 | $6,381 | show |
| SALINA REGIONAL HEALTH CENTER INC | Public charity | Exact | 2013 | 1 | $7,574 | 2013 | $7,574 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “LINDSBORG COMMUNITY HOSPITAL ASSOCIATION” | 2021-2023 | 3 | $1,200 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LINDSBORG COMMUNITY HOSPITAL ASSOCIATION” | 2020-2023 | 4 | $67 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS DENTAL SERVICES INC | MN | E34 | $11,836,852 | $9,113,772 | EXECUTIVE DIRECTOR | $401,364 | Same NTEE code E34, revenue within 2x |
| OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD | OH | E34 | $11,736,551 | $13,783,982 | BOARD MEMBER | $832,676 | Same NTEE code E34, revenue within 2x |
| COMMUNITY DENTAL | ME | E34 | $7,790,132 | $7,755,771 | DENTIST | $264,048 | Same NTEE code E34, revenue within 5x |
| UNION COMMUNITY CARE | PA | E34 | $65,856,094 | $58,628,901 | PRESIDENT AND CEO | $355,501 | Same NTEE code E34, revenue within 5x |
| INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH | VA | E34 | $6,138,152 | $6,025,938 | CHIEF EXECUTIVE OFFICER | $570,837 | Same NTEE code E34, revenue within 5x |
| MOUNTAIN COMPREHENSIVE HEALTH CORPORATION | KY | E34 | $93,705,188 | $93,004,395 | Physician | $1,857,937 | Same NTEE code E34, revenue within 5x |
| UNIVERSITY OF MARYLAND ORAL MAXILLOFACIAL SURGERY ASSOC P A | MD | E34 | $2,711,205 | $2,643,474 | DIRECTOR | $213,467 | Same NTEE code E34, revenue within 10x |
| CHILDRENS DENTAL FOUNDATION | CA | E34 | $4,054,616 | $4,440,973 | EXECUTIVE DIRECTOR | $217,308 | Same NTEE code E34, revenue within 10x |
| DENTAL AID INC | CO | E34 | $3,248,234 | $3,249,319 | DENTIST | $172,634 | Same NTEE code E34, revenue within 10x |
| DELTA DENTAL OF SOUTH DAKOTA FOUNDATION | SD | E34 | $3,384,519 | $3,719,185 | DDSD PRES-CEO/OFFICER | $683,588 | Same NTEE code E34, revenue within 10x |
| AMERICAN BOARD OF PERIODONTOLOGY INC | IL | E34 | $2,270,178 | $2,191,184 | EXECUTIVE DIRECTOR | $225,113 | Same NTEE code E34, revenue within 10x |
| RHODE ISLAND DENTAL ASSOCIATION | RI | E34 | $995,175 | $1,238,792 | EXECUTIVE DIRECTOR | $150,466 | Same NTEE code E34, revenue differs more than 10x |
| SHENANDOAH VALLEY DENTAL ASSOCIATION | VA | E34 | $22,267 | $33,467 | PAST PRESIDENT | $0 | Same NTEE code E34, revenue differs more than 10x |
| CONTRA COSTA DENTAL SOCIETY | CA | E34 | $372,449 | $878,264 | PAST EXEC DIR | $323,120 | Same NTEE code E34, revenue differs more than 10x |
| ASSISTANCE LEAGUE OF GARDEN GROVE | CA | E34 | $95,944 | $134,918 | President | $0 | Same NTEE code E34, revenue differs more than 10x |
| KANAWHA COUNTY DENTAL HEALTH COUNCIL INC | WV | E34 | $702,699 | $779,989 | EXECUTIVE DIRECTOR | $66,636 | Same NTEE code E34, revenue differs more than 10x |
| ASSISTANCE LEAGUE OF DOWNEY | CA | E34 | $356,592 | $326,006 | President | $0 | Same NTEE code E34, revenue differs more than 10x |
| AMERICAN COLLEGE OF DENTISTS FOUNDATION INC | MD | E34 | $812,451 | $1,103,713 | PRESIDENT | $0 | Same NTEE code E34, revenue differs more than 10x |
| WEST MICHIGAN DENTAL FOUNDATION INC | MI | E34 | $126,001 | $98,708 | EXECUTIVE SE | $27,810 | Same NTEE code E34, revenue differs more than 10x |
| NEIGHBORHOOD HOUSE INC | NY | E34 | $85,361 | $98,720 | President | $0 | Same NTEE code E34, revenue differs more than 10x |
| ASSISTANCE LEAGUE OF CORVALLIS OREGON | OR | E34 | $247,061 | $216,060 | PRESIDENT | $0 | Same NTEE code E34, revenue differs more than 10x |
| ATLANTIC COAST DENTAL RESEARCH CLINIC | FL | E34 | $55,377 | $68,560 | PRESIDENT | $0 | Same NTEE code E34, revenue differs more than 10x |
| LOMA LINDA UNIVERSITY DENTAL GROUP INC | CA | E34 | $1,063,856 | $435,921 | Director | $0 | Same NTEE code E34, revenue differs more than 10x |
| FOURTH DISTRICT DENTAL SOCIETY | NY | E34 | $205,621 | $169,379 | EXECUTIVE DIRECTOR | $67,520 | Same NTEE code E34, revenue differs more than 10x |
| MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED INC | MD | E34 | $165,866 | $216,560 | PRESIDENT | $0 | Same NTEE code E34, revenue differs more than 10x |
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 · $16,231,382 spent · pay $9,764,850 · grants $31,850 · events $13,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,503,890 | $5,575,988 | $1,927,902 | - | 46.2% | |
| Fees: other services | $2,552,923 | $2,113,569 | $439,354 | - | 15.7% | |
| Other (as described) | Medical and Patient Sup | $1,655,185 | $1,651,240 | $3,945 | - | 10.2% |
| Other employee benefits | $940,717 | $716,031 | $224,686 | - | 5.8% | |
| Depreciation and depletion | $880,459 | $307,980 | $572,479 | - | 5.4% | |
| Payroll taxes | $519,043 | $382,387 | $136,656 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $462,817 | - | $462,817 | - | 2.9% | |
| Office expenses | $362,055 | $175,399 | $186,656 | - | 2.2% | |
| Information technology | $322,389 | $111,847 | $210,542 | - | 2.0% | |
| Pension plan contributions | $254,304 | $205,025 | $49,279 | - | 1.6% | |
| All other expenses | $153,292 | $2,265 | $151,027 | - | 0.9% | |
| Occupancy | $96,464 | - | $96,464 | - | 0.6% | |
| Other (as described) | Food Costs | $89,717 | $1,211 | $88,506 | - | 0.6% |
| Pay: disqualified persons | $84,079 | $84,079 | - | - | 0.5% | |
| Other (as described) | Recruitment and Retenti | $80,362 | $2,628 | $77,734 | - | 0.5% |
| Other (as described) | Dues, Licenses, and Tax | $69,777 | $30,657 | $39,120 | - | 0.4% |
| Insurance | $62,689 | $386 | $62,303 | - | 0.4% | |
| Fees: legal | $29,034 | - | $29,034 | - | 0.2% | |
| Grants to US organizations and governments | $25,850 | $25,850 | - | - | 0.2% | |
| Fees: accounting | $23,143 | - | $23,143 | - | 0.1% | |
| Advertising and promotion | $23,000 | - | $23,000 | - | 0.1% | |
| Travel | $17,611 | $11,024 | $6,587 | - | 0.1% | |
| Conferences, conventions and meetings | $13,336 | $12,166 | $1,170 | - | 0.1% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.0% | |
| Fees: lobbying | $3,246 | $3,246 | - | - | 0.0% | |
| Total | $16,231,382 | 100% |
2023 · Form 990 · $15,633,080 spent · pay $9,561,768 · grants $24,619 · events $8,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,392,355 | $5,506,072 | $1,886,283 | - | 47.3% | |
| Fees: other services | $2,432,978 | $2,121,050 | $311,928 | - | 15.6% | |
| Other (as described) | Medical and Patient Sup | $1,515,257 | $1,512,790 | $2,467 | - | 9.7% |
| Other employee benefits | $854,701 | $666,556 | $188,145 | - | 5.5% | |
| Depreciation and depletion | $722,022 | $176,318 | $545,704 | - | 4.6% | |
| Payroll taxes | $514,203 | $385,270 | $128,933 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $452,617 | $3,495 | $449,122 | - | 2.9% | |
| Office expenses | $392,683 | $183,431 | $209,252 | - | 2.5% | |
| All other expenses | $338,408 | $2,661 | $335,747 | - | 2.2% | |
| Information technology | $284,322 | $97,951 | $186,371 | - | 1.8% | |
| Pension plan contributions | $267,563 | $201,900 | $65,663 | - | 1.7% | |
| Occupancy | $92,102 | $800 | $91,302 | - | 0.6% | |
| Other (as described) | Food Costs | $90,187 | $1,109 | $89,078 | - | 0.6% |
| Pay: disqualified persons | $80,329 | $80,329 | - | - | 0.5% | |
| Other (as described) | Dues, Licenses, and Tax | $53,757 | $10,109 | $43,648 | - | 0.3% |
| Insurance | $42,337 | - | $42,337 | - | 0.3% | |
| Advertising and promotion | $24,799 | $59 | $24,740 | - | 0.2% | |
| Grants to US organizations and governments | $18,499 | $18,499 | - | - | 0.1% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.1% | |
| Travel | $12,656 | $5,155 | $7,501 | - | 0.1% | |
| Fees: legal | $12,606 | - | $12,606 | - | 0.1% | |
| Conferences, conventions and meetings | $8,068 | $6,712 | $1,356 | - | 0.1% | |
| Other (as described) | Recruitment and Retenti | $7,849 | $2,023 | $5,826 | - | 0.1% |
| Grants to US individuals | $6,120 | $6,120 | - | - | 0.0% | |
| Fees: lobbying | $3,162 | $3,162 | - | - | 0.0% | |
| Total | $15,633,080 | 100% |
2022 · Form 990 · $14,802,405 spent · pay $9,171,379 · grants $53,554 · events $14,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,156,200 | $5,478,940 | $1,677,260 | - | 48.3% | |
| Fees: other services | $2,110,017 | $1,822,418 | $287,599 | - | 14.3% | |
| Other (as described) | Medical and Patient Sup | $1,638,599 | $1,635,375 | $3,224 | - | 11.1% |
| Other employee benefits | $760,446 | $605,684 | $154,762 | - | 5.1% | |
| Depreciation and depletion | $677,560 | $146,420 | $531,140 | - | 4.6% | |
| Payroll taxes | $493,821 | $379,574 | $114,247 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $440,281 | - | $440,281 | - | 3.0% | |
| Information technology | $321,780 | $127,949 | $193,831 | - | 2.2% | |
| Office expenses | $284,300 | $132,933 | $151,367 | - | 1.9% | |
| Pension plan contributions | $227,054 | $184,157 | $42,897 | - | 1.5% | |
| All other expenses | $110,876 | $485 | $110,391 | - | 0.7% | |
| Fees: legal | $95,917 | - | $95,917 | - | 0.6% | |
| Pay: disqualified persons | $93,577 | $93,577 | - | - | 0.6% | |
| Occupancy | $87,144 | $2,400 | $84,744 | - | 0.6% | |
| Other (as described) | Food Costs | $80,820 | $1,026 | $79,794 | - | 0.5% |
| Other (as described) | Dues, Licenses, and Tax | $50,637 | $9,758 | $40,879 | - | 0.3% |
| Insurance | $46,046 | - | $46,046 | - | 0.3% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 0.3% | |
| Advertising and promotion | $16,458 | - | $16,458 | - | 0.1% | |
| Fees: accounting | $15,168 | - | $15,168 | - | 0.1% | |
| Conferences, conventions and meetings | $14,620 | $11,648 | $2,972 | - | 0.1% | |
| Travel | $10,591 | $3,470 | $7,121 | - | 0.1% | |
| Other (as described) | Recruitment and Retenti | $9,658 | $1,926 | $7,732 | - | 0.1% |
| Grants to US individuals | $8,554 | $8,554 | - | - | 0.1% | |
| Interest | $4,731 | $4,731 | - | - | 0.0% | |
| Fees: lobbying | $2,550 | $2,550 | - | - | 0.0% | |
| Total | $14,802,405 | 100% |
2021 · Form 990 · $12,966,244 spent · pay $7,642,085 · grants $32,072 · events $8,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,983,008 | $4,781,375 | $1,201,633 | - | 46.1% | |
| Fees: other services | $2,077,475 | $1,861,997 | $215,478 | - | 16.0% | |
| Other (as described) | Medical and Patient Sup | $1,453,012 | $1,440,181 | $12,831 | - | 11.2% |
| Depreciation and depletion | $688,350 | $169,535 | $518,815 | - | 5.3% | |
| Other employee benefits | $514,368 | $418,653 | $95,715 | - | 4.0% | |
| Payroll taxes | $431,766 | $324,120 | $107,646 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $400,638 | - | $400,638 | - | 3.1% | |
| Office expenses | $293,923 | $129,702 | $164,221 | - | 2.3% | |
| Information technology | $286,625 | $77,875 | $208,750 | - | 2.2% | |
| Pension plan contributions | $231,572 | $184,730 | $46,842 | - | 1.8% | |
| All other expenses | $124,939 | $1,935 | $123,004 | - | 1.0% | |
| Occupancy | $101,723 | $2,400 | $99,323 | - | 0.8% | |
| Pay: disqualified persons | $80,733 | $80,733 | - | - | 0.6% | |
| Other (as described) | Food Costs | $70,221 | $617 | $69,604 | - | 0.5% |
| Fees: legal | $53,043 | - | $53,043 | - | 0.4% | |
| Insurance | $49,914 | $3,819 | $46,095 | - | 0.4% | |
| Other (as described) | Dues, Licenses, and Tax | $41,975 | $10,755 | $31,220 | - | 0.3% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.2% | |
| Advertising and promotion | $15,790 | - | $15,790 | - | 0.1% | |
| Other (as described) | Recruitment and Retenti | $9,617 | $1,478 | $8,139 | - | 0.1% |
| Conferences, conventions and meetings | $8,682 | $6,066 | $2,616 | - | 0.1% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.1% | |
| Grants to US individuals | $7,072 | $7,072 | - | - | 0.1% | |
| Travel | $6,950 | $409 | $6,541 | - | 0.1% | |
| Fees: lobbying | $1,948 | $1,948 | - | - | 0.0% | |
| Total | $12,966,244 | 100% |
2020 · Form 990 · $12,323,916 spent · pay $7,725,332 · grants $2,000 · events $13,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,035,789 | $4,971,660 | $1,064,129 | - | 49.0% | |
| Fees: other services | $1,701,888 | $1,491,874 | $210,014 | - | 13.8% | |
| Other (as described) | Medical and Patient Sup | $1,031,239 | $1,026,503 | $4,736 | - | 8.4% |
| Depreciation and depletion | $894,690 | $189,439 | $705,251 | - | 7.3% | |
| Other employee benefits | $596,447 | $468,953 | $127,494 | - | 4.8% | |
| Payroll taxes | $431,496 | $334,769 | $96,727 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $363,184 | - | $363,184 | - | 2.9% | |
| Office expenses | $330,715 | $185,037 | $145,678 | - | 2.7% | |
| Information technology | $233,402 | $88,133 | $145,269 | - | 1.9% | |
| Pension plan contributions | $228,448 | $191,498 | $36,950 | - | 1.9% | |
| All other expenses | $109,247 | $247 | $106,985 | $2,015 | 0.9% | |
| Occupancy | $72,451 | $2,200 | $70,251 | - | 0.6% | |
| Pay: disqualified persons | $69,968 | $69,968 | - | - | 0.6% | |
| Other (as described) | Food Costs | $65,074 | $652 | $64,422 | - | 0.5% |
| Insurance | $53,466 | $15,728 | $37,738 | - | 0.4% | |
| Other (as described) | Dues, Licenses, and Tax | $38,484 | $7,943 | $30,541 | - | 0.3% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Conferences, conventions and meetings | $13,521 | $6,744 | $6,777 | - | 0.1% | |
| Advertising and promotion | $13,203 | - | $13,203 | - | 0.1% | |
| Fees: legal | $11,102 | - | $11,102 | - | 0.1% | |
| Other (as described) | Recruitment and Retenti | $6,263 | $735 | $5,528 | - | 0.1% |
| Travel | $4,371 | $954 | $3,417 | - | 0.0% | |
| Fees: lobbying | $2,468 | $2,468 | - | - | 0.0% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.0% | |
| Total | $12,323,916 | 100% |
2019 · Form 990 · $11,296,887 spent · pay $7,186,769 · grants $1,500 · events $20,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,530,148 | $4,639,832 | $890,316 | - | 49.0% | |
| Fees: other services | $1,406,387 | $1,204,486 | $201,901 | - | 12.4% | |
| Depreciation and depletion | $940,387 | $177,568 | $762,819 | - | 8.3% | |
| Other (as described) | Medical and Patient Sup | $863,327 | $858,908 | $4,419 | - | 7.6% |
| Other employee benefits | $654,834 | $498,118 | $156,716 | - | 5.8% | |
| Payroll taxes | $388,144 | $305,722 | $82,422 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $324,638 | - | $324,638 | - | 2.9% | |
| Office expenses | $258,933 | $123,239 | $135,694 | - | 2.3% | |
| Information technology | $247,700 | $91,140 | $156,560 | - | 2.2% | |
| Pension plan contributions | $217,729 | $184,621 | $33,108 | - | 1.9% | |
| All other expenses | $79,084 | $493 | $65,654 | $12,937 | 0.7% | |
| Occupancy | $71,901 | $2,400 | $69,501 | - | 0.6% | |
| Pay: disqualified persons | $71,276 | $71,276 | - | - | 0.6% | |
| Other (as described) | Food Costs | $69,049 | $1,582 | $67,467 | - | 0.6% |
| Insurance | $46,701 | $16,123 | $30,578 | - | 0.4% | |
| Other (as described) | Dues, Licenses, and Tax | $42,867 | $9,937 | $32,930 | - | 0.4% |
| Conferences, conventions and meetings | $20,692 | $16,259 | $4,433 | - | 0.2% | |
| Advertising and promotion | $17,543 | - | $17,543 | - | 0.2% | |
| Other (as described) | Recruitment and Retenti | $16,712 | $1,106 | $15,606 | - | 0.1% |
| Fees: accounting | $12,850 | - | $12,850 | - | 0.1% | |
| Travel | $7,220 | $2,920 | $4,300 | - | 0.1% | |
| Fees: legal | $3,629 | - | $3,629 | - | 0.0% | |
| Fees: lobbying | $2,736 | $2,736 | - | - | 0.0% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.0% | |
| Interest | $900 | - | $900 | - | 0.0% | |
| Total | $11,296,887 | 100% |
2018 · Form 990 · $11,310,579 spent · pay $6,892,500 · grants $0 · events $13,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,347,907 | $4,509,118 | $838,789 | - | 47.3% | |
| Fees: other services | $1,339,941 | $1,144,436 | $195,505 | - | 11.8% | |
| Depreciation and depletion | $815,134 | $175,980 | $639,154 | - | 7.2% | |
| Other (as described) | Medical and Patient Sup | $737,326 | $704,801 | $32,525 | - | 6.5% |
| Other employee benefits | $603,443 | $465,498 | $137,945 | - | 5.3% | |
| Office expenses | $459,068 | $151,373 | $307,695 | - | 4.1% | |
| Other (as described) | Bad Debt | $448,265 | $448,265 | - | - | 4.0% |
| Payroll taxes | $376,951 | $297,041 | $79,910 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $306,435 | - | $306,435 | - | 2.7% | |
| Information technology | $242,668 | $103,591 | $139,077 | - | 2.1% | |
| Pension plan contributions | $200,693 | $172,610 | $28,083 | - | 1.8% | |
| Occupancy | $82,997 | $2,400 | $80,597 | - | 0.7% | |
| All other expenses | $82,710 | $2,428 | $73,651 | $6,631 | 0.7% | |
| Other (as described) | Food Costs | $64,459 | $1,997 | $62,462 | - | 0.6% |
| Pay: disqualified persons | $57,071 | $57,071 | - | - | 0.5% | |
| Insurance | $39,785 | $13,841 | $25,944 | - | 0.4% | |
| Other (as described) | Dues, Licenses, and Tax | $31,339 | $11,396 | $19,943 | - | 0.3% |
| Advertising and promotion | $25,426 | - | $25,426 | - | 0.2% | |
| Travel | $14,457 | $7,711 | $6,746 | - | 0.1% | |
| Conferences, conventions and meetings | $13,598 | $8,340 | $5,258 | - | 0.1% | |
| Fees: accounting | $12,835 | - | $12,835 | - | 0.1% | |
| Fees: legal | $3,258 | - | $3,258 | - | 0.0% | |
| Fees: lobbying | $2,533 | $2,533 | - | - | 0.0% | |
| Interest | $2,280 | $251 | $2,029 | - | 0.0% | |
| Total | $11,310,579 | 100% |
2017 · Form 990 · $11,760,025 spent · pay $7,150,757 · grants $0 · events $7,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,590,258 | $5,271,153 | $319,105 | - | 47.5% | |
| Fees: other services | $1,337,964 | $1,337,964 | - | - | 11.4% | |
| Other (as described) | Medical and Patient Sup | $786,788 | $785,953 | $835 | - | 6.7% |
| Other employee benefits | $700,014 | $654,251 | $45,763 | - | 6.0% | |
| Depreciation and depletion | $613,772 | $523,645 | $90,127 | - | 5.2% | |
| All other expenses | $612,703 | $565,890 | $39,230 | $7,583 | 5.2% | |
| Payroll taxes | $356,392 | $316,421 | $39,971 | - | 3.0% | |
| Office expenses | $353,749 | $283,409 | $70,340 | - | 3.0% | |
| Other (as described) | Bad Debts | $292,004 | $292,004 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $267,570 | - | $267,570 | - | 2.3% | |
| Information technology | $245,888 | $128,204 | $117,684 | - | 2.1% | |
| Pension plan contributions | $177,767 | $171,427 | $6,340 | - | 1.5% | |
| Occupancy | $90,059 | $90,059 | - | - | 0.8% | |
| Other (as described) | Food Costs | $67,185 | $63,118 | $4,067 | - | 0.6% |
| Pay: disqualified persons | $58,756 | $58,756 | - | - | 0.5% | |
| Fees: management | $54,291 | $54,291 | - | - | 0.5% | |
| Other (as described) | Dues, Licenses, and Tax | $34,179 | $20,075 | $14,104 | - | 0.3% |
| Advertising and promotion | $31,988 | - | $31,988 | - | 0.3% | |
| Insurance | $26,627 | $14,285 | $12,342 | - | 0.2% | |
| Fees: legal | $24,566 | - | $24,566 | - | 0.2% | |
| Fees: accounting | $15,272 | - | $15,272 | - | 0.1% | |
| Travel | $11,225 | $8,791 | $2,434 | - | 0.1% | |
| Conferences, conventions and meetings | $7,751 | $4,450 | $3,301 | - | 0.1% | |
| Interest | $3,257 | $3,257 | - | - | 0.0% | |
| Total | $11,760,025 | 100% |
2016 · Form 990 · $11,045,196 spent · pay $6,503,969 · grants $15,000 · events $10,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,108,987 | $4,870,294 | $238,693 | - | 46.3% | |
| Fees: other services | $1,565,472 | $1,565,472 | - | - | 14.2% | |
| Other (as described) | Medical and Patient Sup | $816,138 | $815,726 | $412 | - | 7.4% |
| Other employee benefits | $613,113 | $581,416 | $31,697 | - | 5.6% | |
| Depreciation and depletion | $491,371 | $434,947 | $56,424 | - | 4.4% | |
| All other expenses | $443,879 | $409,177 | $27,010 | $7,692 | 4.0% | |
| Payroll taxes | $332,406 | $298,908 | $33,498 | - | 3.0% | |
| Office expenses | $316,836 | $254,299 | $62,537 | - | 2.9% | |
| Other (as described) | Bad Debts | $296,899 | $296,899 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $239,742 | - | $239,742 | - | 2.2% | |
| Information technology | $237,060 | $114,474 | $122,586 | - | 2.1% | |
| Pension plan contributions | $155,630 | $145,321 | $10,309 | - | 1.4% | |
| Occupancy | $75,759 | $75,759 | - | - | 0.7% | |
| Other (as described) | Food Costs | $65,787 | $62,597 | $3,190 | - | 0.6% |
| Fees: management | $57,448 | $57,448 | - | - | 0.5% | |
| Pay: disqualified persons | $54,091 | $54,091 | - | - | 0.5% | |
| Insurance | $38,350 | $13,104 | $25,246 | - | 0.3% | |
| Other (as described) | Dues, Licenses and Taxe | $37,261 | $24,533 | $12,728 | - | 0.3% |
| Advertising and promotion | $29,231 | $42 | $29,189 | - | 0.3% | |
| Fees: accounting | $19,898 | - | $19,898 | - | 0.2% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.1% | |
| Travel | $13,619 | $10,649 | $2,970 | - | 0.1% | |
| Conferences, conventions and meetings | $10,778 | $4,985 | $5,793 | - | 0.1% | |
| Fees: legal | $7,018 | $277 | $6,741 | - | 0.1% | |
| Interest | $3,423 | $3,423 | - | - | 0.0% | |
| Total | $11,045,196 | 100% |
2015 · Form 990 · $10,922,357 spent · pay $5,940,221 · grants $0 · events $16,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,687,580 | $4,439,142 | $248,438 | - | 42.9% | |
| Fees: other services | $1,903,067 | $1,903,067 | - | - | 17.4% | |
| Other (as described) | Medical and Patient Sup | $867,795 | $867,718 | $77 | - | 7.9% |
| Other employee benefits | $589,329 | $554,013 | $35,316 | - | 5.4% | |
| Depreciation and depletion | $583,111 | $478,743 | $104,368 | - | 5.3% | |
| All other expenses | $487,729 | $457,433 | $27,715 | $2,581 | 4.5% | |
| Office expenses | $368,777 | $295,925 | $72,852 | - | 3.4% | |
| Payroll taxes | $304,163 | $270,843 | $33,320 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $220,838 | - | $220,838 | - | 2.0% | |
| Other (as described) | Bad Debts | $209,759 | $209,759 | - | - | 1.9% |
| Information technology | $193,051 | $81,965 | $111,086 | - | 1.8% | |
| Pension plan contributions | $138,311 | $128,703 | $9,608 | - | 1.3% | |
| Occupancy | $71,687 | $71,687 | - | - | 0.7% | |
| Other (as described) | Food Costs | $68,052 | $66,101 | $1,951 | - | 0.6% |
| Fees: management | $56,024 | $56,024 | - | - | 0.5% | |
| Insurance | $37,566 | $14,984 | $22,582 | - | 0.3% | |
| Other (as described) | Dues, Licenses and Taxe | $37,269 | $24,338 | $12,931 | - | 0.3% |
| Advertising and promotion | $28,782 | - | $28,782 | - | 0.3% | |
| Fees: accounting | $25,441 | - | $25,441 | - | 0.2% | |
| Travel | $18,106 | $11,164 | $6,942 | - | 0.2% | |
| Conferences, conventions and meetings | $16,806 | $12,594 | $4,212 | - | 0.2% | |
| Fees: legal | $8,355 | $8,355 | - | - | 0.1% | |
| Interest | $759 | $759 | - | - | 0.0% | |
| Total | $10,922,357 | 100% |
2014 · Form 990 · $8,695,607 spent · pay $5,512,184 · grants $1,633 · events $2,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,413,243 | $4,080,550 | $332,693 | - | 50.8% | |
| Depreciation and depletion | $555,361 | $475,111 | $80,250 | - | 6.4% | |
| Other (as described) | Pharmaceuticals | $482,037 | $482,037 | $0 | - | 5.5% |
| All other expenses | $444,223 | $350,721 | $93,502 | - | 5.1% | |
| Other employee benefits | $435,316 | $387,046 | $48,270 | - | 5.0% | |
| Other (as described) | Professional fees - oth | $426,889 | $424,931 | $1,958 | - | 4.9% |
| Advertising and promotion | $342,264 | $259,565 | $82,699 | - | 3.9% | |
| Other (as described) | Medical supplies | $325,714 | $325,714 | - | - | 3.7% |
| Payroll taxes | $304,454 | $269,363 | $35,091 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $207,901 | - | $207,901 | - | 2.4% | |
| Other (as described) | Repairs | $155,023 | $154,954 | $69 | - | 1.8% |
| Information technology | $152,721 | $63,671 | $89,050 | - | 1.8% | |
| Pension plan contributions | $151,270 | $139,892 | $11,378 | - | 1.7% | |
| Office expenses | $90,133 | $33,560 | $56,573 | - | 1.0% | |
| Occupancy | $79,244 | $67,793 | $11,451 | - | 0.9% | |
| Insurance | $40,873 | $19,453 | $21,420 | - | 0.5% | |
| Fees: accounting | $34,842 | - | $34,842 | - | 0.4% | |
| Travel | $25,733 | $16,393 | $9,340 | - | 0.3% | |
| Interest | $19,121 | $16,358 | $2,763 | - | 0.2% | |
| Fees: legal | $4,855 | $4,855 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,757 | $2,252 | $505 | - | 0.0% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.0% | |
| Grants to US organizations and governments | $133 | $133 | - | - | 0.0% | |
| Total | $8,695,607 | 100% |
2013 · Form 990 · $8,009,779 spent · pay $5,197,149 · grants $2,050 · events $2,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,138,291 | $3,798,627 | $339,664 | - | 51.7% | |
| Depreciation and depletion | $495,561 | $423,952 | $71,609 | - | 6.2% | |
| All other expenses | $436,485 | $356,977 | $79,508 | - | 5.4% | |
| Other employee benefits | $428,836 | $378,282 | $50,554 | - | 5.4% | |
| Other (as described) | Professional fees - oth | $361,165 | $361,165 | - | - | 4.5% |
| Advertising and promotion | $315,662 | $243,258 | $72,404 | - | 3.9% | |
| Other (as described) | Medical supplies | $294,503 | $294,503 | - | - | 3.7% |
| Payroll taxes | $281,834 | $260,090 | $21,744 | - | 3.5% | |
| Other (as described) | Pharmaceuticals | $266,221 | $266,221 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $214,043 | - | $214,043 | - | 2.7% | |
| Other (as described) | Repairs | $164,582 | $158,685 | $5,897 | - | 2.1% |
| Information technology | $156,101 | $63,103 | $92,998 | - | 1.9% | |
| Pension plan contributions | $134,145 | $125,941 | $8,204 | - | 1.7% | |
| Occupancy | $96,560 | $82,607 | $13,953 | - | 1.2% | |
| Office expenses | $95,337 | $37,570 | $57,767 | - | 1.2% | |
| Insurance | $44,817 | $20,479 | $24,338 | - | 0.6% | |
| Fees: accounting | $32,042 | - | $32,042 | - | 0.4% | |
| Travel | $26,828 | $16,795 | $10,033 | - | 0.3% | |
| Interest | $20,068 | $17,168 | $2,900 | - | 0.3% | |
| Fees: legal | $2,443 | $2,443 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,205 | $1,635 | $570 | - | 0.0% | |
| Grants to US individuals | $1,600 | $1,600 | - | - | 0.0% | |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.0% | |
| Total | $8,009,779 | 100% |
2012 · Form 990 · $7,681,836 spent · pay $4,447,333 · grants $4,713 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,470,418 | $3,118,162 | $352,256 | - | 45.2% | |
| Other (as described) | Professional fees - phy | $761,150 | $761,150 | - | - | 9.9% |
| All other expenses | $466,367 | $404,600 | $61,767 | - | 6.1% | |
| Depreciation and depletion | $441,754 | $377,921 | $63,833 | - | 5.8% | |
| Other employee benefits | $399,802 | $342,859 | $56,943 | - | 5.2% | |
| Other (as described) | Professional fees - oth | $295,647 | $295,647 | - | - | 3.8% |
| Advertising and promotion | $288,735 | $229,610 | $59,125 | - | 3.8% | |
| Payroll taxes | $257,736 | $231,908 | $25,828 | - | 3.4% | |
| Other (as described) | Medical supplies | $248,552 | $248,552 | - | - | 3.2% |
| Other (as described) | Pharmaceuticals | $214,823 | $214,823 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $190,057 | - | $190,057 | - | 2.5% | |
| Information technology | $135,458 | $34,218 | $101,240 | - | 1.8% | |
| Pension plan contributions | $129,320 | $112,042 | $17,278 | - | 1.7% | |
| Occupancy | $119,831 | $102,515 | $17,316 | - | 1.6% | |
| Office expenses | $91,394 | $38,627 | $52,767 | - | 1.2% | |
| Insurance | $54,552 | $13,546 | $41,006 | - | 0.7% | |
| Fees: accounting | $42,828 | - | $42,828 | - | 0.6% | |
| Interest | $32,110 | $27,470 | $4,640 | - | 0.4% | |
| Travel | $21,787 | $13,133 | $8,654 | - | 0.3% | |
| Fees: legal | $14,452 | $14,452 | - | - | 0.2% | |
| Grants to US individuals | $3,913 | $3,913 | - | - | 0.1% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Conferences, conventions and meetings | $350 | $175 | $175 | - | 0.0% | |
| Total | $7,681,836 | 100% |
2011 · Form 990 · $6,795,644 spent · pay $3,862,872 · grants $775 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,064,531 | $1,781,264 | $1,283,267 | - | 45.1% | |
| Fees: other services | $1,100,357 | $632,440 | $467,917 | - | 16.2% | |
| Office expenses | $882,290 | $769,936 | $112,354 | - | 13.0% | |
| Other employee benefits | $282,611 | $225,711 | $56,900 | - | 4.2% | |
| Depreciation and depletion | $246,506 | $196,875 | $49,631 | - | 3.6% | |
| Payroll taxes | $219,664 | $175,437 | $44,227 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $181,113 | $126,779 | $54,334 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $157,486 | $157,486 | - | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $152,267 | $130,479 | $21,788 | - | 2.2% |
| Pension plan contributions | $114,953 | $91,809 | $23,144 | - | 1.7% | |
| Occupancy | $112,775 | $88,609 | $24,166 | - | 1.7% | |
| Fees: accounting | $61,124 | - | $61,124 | - | 0.9% | |
| Interest | $50,265 | $40,145 | $10,120 | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT | $45,337 | $28,298 | $17,039 | - | 0.7% |
| Insurance | $45,284 | $36,494 | $8,790 | - | 0.7% | |
| Fees: legal | $35,748 | - | $35,748 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,864 | $10,105 | $17,759 | - | 0.4% |
| Travel | $14,275 | $5,816 | $8,459 | - | 0.2% | |
| Grants to US individuals | $775 | $775 | - | - | 0.0% | |
| Advertising and promotion | $419 | $419 | - | - | 0.0% | |
| Total | $6,795,644 | 100% |
2009 · Form 990 · $5,913,006 spent · pay $3,485,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,718,246 | $1,913,749 | $804,497 | - | 46.0% | |
| Office expenses | $770,999 | $702,669 | $68,330 | - | 13.0% | |
| Fees: other services | $501,219 | $331,782 | $169,437 | - | 8.5% | |
| Other (as described) | BAD DEBT EXPENSE | $321,142 | $321,142 | - | - | 5.4% |
| Depreciation and depletion | $292,740 | $227,571 | $65,169 | - | 5.0% | |
| Other employee benefits | $276,337 | $214,830 | $61,507 | - | 4.7% | |
| Payroll taxes | $211,186 | $164,172 | $47,014 | - | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $179,162 | $163,604 | $15,558 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $170,233 | $119,745 | $50,488 | - | 2.9% | |
| Pension plan contributions | $109,930 | $86,045 | $23,885 | - | 1.9% | |
| Occupancy | $102,307 | $77,591 | $24,716 | - | 1.7% | |
| Interest | $98,292 | $76,410 | $21,882 | - | 1.7% | |
| Fees: accounting | $62,059 | - | $62,059 | - | 1.0% | |
| Insurance | $35,810 | $28,174 | $7,636 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,831 | $10,960 | $14,871 | - | 0.4% |
| Other (as described) | MINOR EQUIPMENT | $25,350 | $15,264 | $10,086 | - | 0.4% |
| Travel | $11,189 | $3,542 | $7,647 | - | 0.2% | |
| Fees: legal | $800 | - | $800 | - | 0.0% | |
| Advertising and promotion | $174 | $174 | - | - | 0.0% | |
| Total | $5,913,006 | 100% |