SALEM HOSPITAL INC
Cite this
Plain text SALEM HOSPITAL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/480608913. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SALEM HOSPITAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/480608913
MLA “SALEM HOSPITAL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/480608913. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $4.8M · assets $5.7M
- Also known as
- SALEM HOME
- EIN
- 48-0608913
- Address
- 704 S ASH ST, HILLSBORO, KS 67063-1506
- Website
- WWW.SALEMHOMEKS.ORG
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SALEM HOME WILL MASTER PERSON-CENTERED CARE TO BENEFIT RESIDENTS, FAMILIES, STAFF, AND THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Peter Mungai | CEO/ADMINISTRATOR | 2016-2024 | $114,754 | $893,698 | 1 |
| Heather Crocker | DIRECTOR OF FINANCE | 2015-2024 | $81,873 | $608,467 | 1 |
| Allen Ediger (former) | CHIEF FINANCIAL OFFICER | 2009-2014 | $57,689 | $294,872 | 1 |
| Kris Erickson (former) | CEO/ADMINISTRATOR | 2009-2013 | $74,105 | $218,109 | 4 |
| Laura Lachman (former) | CEO/ADMINISTRATOR | 2014-2015 | $85,803 | $95,899 | 1 |
| Kelly Schlehuber (former) | CEO/ADMINISTRATOR | 2009 | $78,941 | $78,941 | 1 |
| Paul Marty Grill (former) | DIRECTOR OF FINANCE | 2015 | $17,152 | $17,152 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Jared Jost | BOARD CHAIRMAN | 2009-2024 | 1 | $0 reported | 1 |
| Laura Ensey | SECRETARY/DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Tom Koslowsky | VICE-CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Eileen Unruh | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Hank Wiebe | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Delayne Herbel | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Mary Lancaster | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Wendell Dirks (former) | CHAIR/DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Joyce Kyle (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Joann Knak (former) | SECRETARY/DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| James Thomas (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Melissa Dinsmore (former) | INTERIM CEO/ADMINISTRATOR | 2015 | 40 | $0 reported | 4 |
| Martin Rhodes (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Carrie Koons (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Mr Marlin Johnson (former) | INTERIM CEO/ADMINISTRATOR | 2013-2014 | 40 | $0 reported | 3 |
| Jon Wiebe (former) | VICE CHAIR/DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Jim Brennan (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Alan Goldsby (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| June Mount (former) | SECRETARY/DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kyle Cederberg (former) | SECRETARY/DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $197K · 107 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $112,466 | $0 | $2,288 | $114,754 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $75,236 | $0 | $6,637 | $81,873 | 1 |
| JARED JOST | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ENSEY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $171K · 94 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $98,498 | $0 | $1,936 | $100,434 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $66,231 | $0 | $4,418 | $70,649 | 1 |
| JARED JOST | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ENSEY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $166K · 94 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $98,458 | $0 | $1,366 | $99,824 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $61,802 | $0 | $4,165 | $65,967 | 1 |
| WENDELL DIRKS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ENSEY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $161K · 107 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $96,648 | $0 | $1,932 | $98,580 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $57,606 | $0 | $4,809 | $62,415 | 1 |
| WENDELL DIRKS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ENSEY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $157K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $95,056 | $0 | $1,900 | $96,956 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $56,644 | $0 | $3,843 | $60,487 | 1 |
| WENDELL DIRKS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ENSEY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $159K · 94 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINISTRATOR | 40 | $97,700 | $0 | $1,941 | $99,641 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $56,010 | $0 | $3,338 | $59,348 | 1 |
| WENDELL DIRKS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $148K · 93 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINIST | 40 | $92,003 | $0 | $991 | $92,994 | 1 |
| HEATHER CROCKER | DIRECTOR OF | 40 | $52,000 | $0 | $3,125 | $55,125 | 1 |
| WENDELL DIRKS | CHAIR/DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANK WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAYNE HERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $151K · 82 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINIST | 40 | $92,081 | $0 | $2,139 | $94,220 | 1 |
| HEATHER CROCKER | DIRECTOR OF | 40 | $52,002 | $0 | $4,376 | $56,378 | 1 |
| JARED JOST | CHAIRMAN/DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL DIRKS | VICE CHAIR/D | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $154K · 81 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MUNGAI | CEO/ADMINIST | 40 | $89,882 | $0 | $6,413 | $96,295 | 1 |
| HEATHER CROCKER | DIRECTOR OF | 40 | $52,001 | $0 | $5,429 | $57,430 | 1 |
| JARED JOST | CHAIRMAN/DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL DIRKS | VICE CHAIR/D | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $142K · 87 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LACHMAN | CEO/ADMINISTRATOR | 40 | $71,376 | $0 | $14,427 | $85,803 | 1 |
| HEATHER CROCKER | DIRECTOR OF FINANCE | 40 | $29,762 | $0 | $9,033 | $38,795 | 1 |
| PAUL MARTY GRILL | DIRECTOR OF FINANCE | 40 | $13,644 | $0 | $3,508 | $17,152 | 1 |
| JARED JOST | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL DIRKS | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOSLOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DINSMORE | INTERIM CEO/ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 4 |
2014 · 10 people listed · 2 paid, $68K · 101 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN EDIGER | CHIEF FINANCIAL OFFICER | 40 | $53,756 | $0 | $3,933 | $57,689 | 1 |
| LAURA LACHMAN | CEO/ADMINISTRATOR | 40 | $10,096 | $0 | $0 | $10,096 | 1 |
| JARED JOST | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL DIRKS | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE KOONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN JOHNSON | INTERIM CEO/ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 10 people listed · 2 paid, $128K · 93 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICKSON | CEO/ADMINISTRATOR | 40 | $64,956 | $0 | $9,149 | $74,105 | 4 |
| ALLEN EDIGER | CHIEF FINANCIAL OFFICER | 40 | $52,072 | $0 | $1,328 | $53,400 | 1 |
| JARED JOST | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON WIEBE | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE KOONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN JOHNSON | INTERIM CEO/ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 3 |
2012 · 10 people listed · 2 paid, $112K · 93 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICKSON | CEO/ADMINISTRATOR | 40 | $59,166 | $0 | $2,000 | $61,166 | 4 |
| ALLEN EDIGER | CHIEF FINANCIAL OFFICER | 40 | $49,505 | - | $991 | $50,496 | 1 |
| JARED JOST | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON WIEBE | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE KOONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $112K · 95 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICKSON | CEO/ADMINISTRATOR | 40 | $60,133 | $0 | $5,200 | $65,333 | 4 |
| ALLEN EDIGER | CHIEF FINANCIAL OFFICER | 40 | $44,746 | $0 | $1,963 | $46,709 | 1 |
| JARED JOST | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSBY | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $60K · 99 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN EDIGER | CFO | 40 | $41,946 | $0 | $839 | $42,785 | 1 |
| KRIS ERICKSON | CEO/ADMINISTRATOR | 40 | $17,505 | $0 | $0 | $17,505 | 4 |
| JARED JOST | VICE-CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL DIRKS | BOARD CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE MOUNT | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $123K · 129 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY SCHLEHUBER | CEO/ADMINISTRATOR | 40 | $78,279 | $0 | $662 | $78,941 | 1 |
| ALLEN EDIGER | CHIEF FINANCIAL OFFICER | 40 | $43,530 | $0 | $263 | $43,793 | 1 |
| WENDELL DIRKS | BOARD CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GOLDSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED JOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN UNRUH | VICE-CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE CEDERBERG | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE MOUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS ERICKSON | CEO/ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2013 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | PHYSICAL THERAPY | $124,020 |
2012 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | PHYSICAL THERAPY | $114,157 |
2011 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | PHYSICAL THERAPY | $115,497 |
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 | ||||||||
| $5,099,450 | $4,839,850 | $5,723,438 | $2,781,053 | $15,974 | $4,967,034 | $196,627 | 107 | 15 |
| 2023 · Form 990 | ||||||||
| $5,208,898 | $4,665,236 | $2,890,498 | $2,521,363 | $2,097 | $5,089,640 | $171,083 | 94 | 20 |
| 2022 · Form 990 | ||||||||
| $4,474,110 | $4,174,866 | $2,302,435 | $1,977,328 | $168,669 | $4,186,235 | $165,791 | 94 | 20 |
| 2021 · Form 990 | ||||||||
| $4,059,435 | $3,934,186 | $2,078,444 | $1,677,834 | $204,474 | $3,774,669 | $160,995 | 107 | 20 |
| 2020 · Form 990 | ||||||||
| $4,161,362 | $3,638,493 | $2,100,126 | $1,553,129 | $471,442 | $3,514,636 | $157,443 | 98 | 0 |
| 2019 · Form 990 | ||||||||
| $3,495,608 | $3,115,131 | $1,593,534 | $1,030,260 | $458,613 | $2,963,976 | $153,710 | 94 | 10 |
| 2018 · Form 990 | ||||||||
| $3,087,359 | $3,069,466 | $833,102 | $649,783 | $77,500 | $2,895,553 | $144,003 | 93 | 20 |
| 2017 · Form 990 | ||||||||
| $2,762,490 | $2,696,364 | $856,670 | $631,890 | $77,500 | $2,598,754 | $144,083 | 82 | 20 |
| 2016 · Form 990 | ||||||||
| $2,501,053 | $2,544,413 | $706,379 | $565,764 | $77,500 | $2,305,529 | $141,823 | 81 | 18 |
| 2015 · Form 990 | ||||||||
| $2,443,853 | $2,749,940 | $760,995 | $609,124 | $2,008 | $2,354,582 | $193,264 | 87 | 25 |
| 2014 · Form 990 | ||||||||
| $2,786,461 | $2,837,405 | $1,119,019 | $915,211 | $795 | $2,669,797 | $151,591 | 101 | 25 |
| 2013 · Form 990 | ||||||||
| $2,813,309 | $2,890,050 | $1,154,240 | $966,155 | $4,391 | $2,703,172 | $131,879 | 93 | 25 |
| 2012 · Form 990 | ||||||||
| $2,854,978 | $2,886,110 | $1,188,761 | $977,998 | $2,732 | $2,732,733 | $119,390 | 93 | 25 |
| 2011 · Form 990 | ||||||||
| $2,812,566 | $2,886,143 | $1,172,754 | $879,334 | $2,204 | $2,607,154 | $123,817 | 95 | 25 |
| 2010 · Form 990 | ||||||||
| $3,050,755 | $2,893,162 | $1,022,056 | $823,115 | $5,711 | $2,831,741 | $117,727 | 99 | 25 |
| 2009 · Form 990 | ||||||||
| $2,732,091 | $2,828,638 | $724,070 | $535,726 | $130,582 | $2,395,734 | $110,820 | 129 | 25 |
Funders of this organization
1 grantor reported grants to this organization, $5,772 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL KANSAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,772 | 2021 | $5,772 | show |
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|---|---|---|---|---|---|---|---|
| MERCY HOSPITAL INC | KS | E22 | $7,335,228 | $7,100,587 | RADIOLOGY DIRECTOR | $152,234 | Same NTEE code E22, revenue within 2x, same state, similar name |
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| ADVENTHEALTH KANSAS CITY FOUNDATION | KS | E22 | $3,760,891 | $3,419,182 | President/CEO Mid-America Region | $1,721,528 | Same NTEE code E22, revenue within 2x, same state |
| ST LUKES HOSPITAL | ND | E22 | $8,746,090 | $9,833,346 | Physician | $286,814 | Same NTEE code E22, revenue within 2x |
| ST VINCENT DUNN HOSPITAL INC | MO | E22 | $4,868,711 | $44,924 | CEO, MINISTRY MARKET | $3,058,601 | Same NTEE code E22, revenue within 2x, similar name |
| HARFORD MEMORIAL HOSPITAL INC | MD | E22 | $3,129,710 | $81,035 | PRESIDENT AND CEO, UMMS | $3,940,617 | Same NTEE code E22, revenue within 2x |
| GRACE HOSPITAL | OH | E22 | $7,816,958 | $8,513,653 | INTERIM PRESIDENT AND CEO | $173,194 | Same NTEE code E22, revenue within 2x |
| TRIHEALTH HOSPITAL INC | OH | E22 | $3,216,973 | $14,475,725 | PRESIDENT/CEO | $2,633,757 | Same NTEE code E22, revenue within 2x, similar name |
| MADISON COUNTY HOSPITAL INC | OH | E22 | $2,962,076 | $3,216,736 | MCCH CEO | $589,706 | Same NTEE code E22, revenue within 2x |
| JANE PHILLIPS NOWATA HOSPITAL INC | MO | E22 | $5,713,634 | $5,911,684 | FORMER OFFICER (END 11/2020) | $1,146,026 | Same NTEE code E22, revenue within 2x |
| DECKERVILLE COMMUNITY HOSPITAL INC | MI | E22 | $5,663,405 | $6,751,238 | CO-CEO | $432,375 | Same NTEE code E22, revenue within 2x |
| HOWARD HOSPITAL FOUNDATION INC | MD | E22 | $5,534,322 | $3,253,382 | CORPORATE VICE CHAIR | $2,922,528 | Same NTEE code E22, revenue within 2x |
| JEWISH HOSPITAL & ST MARYS HEALTHCARE INC | AZ | E22 | $8,654,249 | $45,004 | DIRECTOR/PRESIDENT SOUTH REGION (THRU 2/21/25) | $3,876,407 | Same NTEE code E22, revenue within 2x |
| ENLOE HOSPITAL FOUNDATION | CA | E22 | $3,580,802 | $1,143,194 | CEO | $1,035,232 | Same NTEE code E22, revenue within 2x |
| LLANO REGIONAL HOSPITAL | TX | E22 | $9,556,571 | $10,487,998 | CEO | $377,545 | Same NTEE code E22, revenue within 2x |
| MARCO ISLAND HOSPITAL INC | FL | E22 | $4,022,409 | $3,656,298 | PRESIDENT/CEO/TRUSTEE | $2,192,972 | Same NTEE code E22, revenue within 2x, similar name |
| MID VALLEY HOSPITAL ASSOC | PA | E22 | $6,758,346 | $6,834,638 | MEDICAL STAFF PRESIDENT | $340,452 | Same NTEE code E22, revenue within 2x |
| TRI-CITY HOSPITAL FOUNDATION | CA | E22 | $5,506,247 | $5,632,072 | President | $236,381 | Same NTEE code E22, revenue within 2x |
| LOURDES HOSPITAL FOUNDATION INC | NY | E22 | $3,594,959 | $6,029,529 | PRESIDENT | $0 | Same NTEE code E22, revenue within 2x |
| ROSELAND COMMUNITY HOSPITAL | IL | E22 | $3,572,570 | $9,631,090 | PRESIDENT/CEO | $0 | Same NTEE code E22, revenue within 2x |
| COLUMBUS REGIONAL HOSPITAL FOUNDATION INC | IN | E22 | $4,671,662 | $5,035,663 | FOUNDATION PRESIDENT | $459,759 | Same NTEE code E22, revenue within 2x |
| WILLIAMSBURG REGIONAL HOSPITAL | SC | E22 | $6,704,989 | $15,062,551 | CMO (THRU 11/22) | $257,640 | Same NTEE code E22, revenue within 2x |
| BROOKLYN HOSPITAL RADIOLOGY P C | NY | E22 | $2,986,694 | $6,400,489 | PRESIDENT | $610,442 | Same NTEE code E22, revenue within 2x |
| CLINTON AND HICKMAN COUNTY HOSPITAL INC | KY | E22 | $4,830,762 | $4,244,248 | SECRETARY | $99,752 | Same NTEE code E22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,839,850 spent · pay $2,848,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,283,480 | $2,074,385 | $209,095 | - | 47.2% | |
| Fees: other services | $663,426 | $663,426 | - | - | 13.7% | |
| Other (as described) | FOOD | $252,438 | $252,438 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $196,627 | $187,954 | $8,673 | - | 4.1% | |
| Other employee benefits | $186,198 | $177,985 | $8,213 | - | 3.8% | |
| Occupancy | $184,836 | $184,836 | - | - | 3.8% | |
| Payroll taxes | $181,869 | $173,847 | $8,022 | - | 3.8% | |
| Depreciation and depletion | $163,528 | - | $163,528 | - | 3.4% | |
| Office expenses | $161,726 | $125,046 | $36,680 | - | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $144,242 | $50,497 | $93,745 | - | 3.0% |
| Other (as described) | MEDICAL SUPPLIES | $134,489 | $134,489 | - | - | 2.8% |
| All other expenses | $107,898 | $67,211 | $40,687 | - | 2.2% | |
| Insurance | $73,375 | - | $73,375 | - | 1.5% | |
| Other (as described) | BAD DEBT | $62,122 | $62,122 | - | - | 1.3% |
| Fees: accounting | $24,269 | - | $24,269 | - | 0.5% | |
| Interest | $12,488 | - | $12,488 | - | 0.3% | |
| Travel | $6,839 | $4,549 | $2,290 | - | 0.1% | |
| Total | $4,839,850 | 100% |
2023 · Form 990 · $4,665,236 spent · pay $2,628,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,136,738 | $1,963,755 | $172,983 | - | 45.8% | |
| Fees: other services | $744,312 | $744,312 | - | - | 16.0% | |
| Other (as described) | FOOD | $228,221 | $228,221 | - | - | 4.9% |
| Occupancy | $182,709 | $182,709 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $171,083 | $157,232 | $13,851 | - | 3.7% | |
| Payroll taxes | $166,844 | $159,574 | $7,270 | - | 3.6% | |
| Other employee benefits | $153,909 | $147,441 | $6,468 | - | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $151,471 | $53,523 | $97,948 | - | 3.2% |
| Office expenses | $150,743 | $111,815 | $38,928 | - | 3.2% | |
| Depreciation and depletion | $146,846 | - | $146,846 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $139,409 | $139,409 | - | - | 3.0% |
| All other expenses | $120,408 | $80,596 | $39,812 | - | 2.6% | |
| Insurance | $66,096 | - | $66,096 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,759 | $62,708 | $51 | - | 1.3% |
| Fees: accounting | $28,161 | - | $28,161 | - | 0.6% | |
| Travel | $15,180 | $13,335 | $1,845 | - | 0.3% | |
| Interest | $197 | - | $197 | - | 0.0% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Total | $4,665,236 | 100% |
2022 · Form 990 · $4,174,866 spent · pay $2,564,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,085,160 | $1,919,781 | $165,379 | - | 49.9% | |
| Fees: other services | $471,758 | $471,758 | - | - | 11.3% | |
| Other (as described) | FOOD | $208,560 | $208,560 | - | - | 5.0% |
| Occupancy | $171,925 | $171,925 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $165,791 | $152,844 | $12,947 | - | 4.0% | |
| Payroll taxes | $158,549 | $151,772 | $6,777 | - | 3.8% | |
| Other employee benefits | $154,663 | $148,052 | $6,611 | - | 3.7% | |
| Office expenses | $142,410 | $99,832 | $42,578 | - | 3.4% | |
| Other (as described) | MEDICAL SUPPLIES | $133,827 | $133,827 | - | - | 3.2% |
| Depreciation and depletion | $126,093 | - | $126,093 | - | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $104,945 | $39,033 | $65,912 | - | 2.5% |
| All other expenses | $79,677 | $25,960 | $53,717 | - | 1.9% | |
| Other (as described) | BAD DEBT | $59,364 | $59,364 | - | - | 1.4% |
| Insurance | $57,300 | - | $57,300 | - | 1.4% | |
| Fees: accounting | $42,185 | - | $42,185 | - | 1.0% | |
| Travel | $9,742 | $8,490 | $1,252 | - | 0.2% | |
| Interest | $2,917 | - | $2,917 | - | 0.1% | |
| Total | $4,174,866 | 100% |
2021 · Form 990 · $3,934,186 spent · pay $2,585,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,137,213 | $1,982,543 | $154,670 | - | 54.3% | |
| Fees: other services | $250,744 | $235,447 | $15,297 | - | 6.4% | |
| Payroll taxes | $167,433 | $160,203 | $7,230 | - | 4.3% | |
| Other (as described) | FOOD | $163,270 | $163,270 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $160,995 | $149,541 | $11,454 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $158,943 | $158,943 | - | - | 4.0% |
| Occupancy | $154,540 | $154,540 | - | - | 3.9% | |
| All other expenses | $132,111 | $52,136 | $79,975 | - | 3.4% | |
| Office expenses | $127,984 | $89,980 | $38,004 | - | 3.3% | |
| Depreciation and depletion | $119,826 | - | $119,826 | - | 3.0% | |
| Other employee benefits | $119,617 | $114,452 | $5,165 | - | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $101,754 | $54,510 | $47,244 | - | 2.6% |
| Other (as described) | BAD DEBT | $53,122 | $53,122 | - | - | 1.4% |
| Insurance | $50,415 | - | $50,415 | - | 1.3% | |
| Fees: accounting | $16,860 | - | $16,860 | - | 0.4% | |
| Travel | $10,804 | $9,138 | $1,666 | - | 0.3% | |
| Fees: legal | $5,860 | $5,860 | - | - | 0.1% | |
| Interest | $2,695 | - | $2,695 | - | 0.1% | |
| Total | $3,934,186 | 100% |
2020 · Form 990 · $3,638,493 spent · pay $1,977,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,230 | $1,476,683 | $128,547 | - | 44.1% | |
| Fees: other services | $642,227 | $636,694 | $5,533 | - | 17.7% | |
| Office expenses | $215,086 | $178,795 | $36,291 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $157,443 | $145,015 | $12,428 | - | 4.3% | |
| Other (as described) | MEDICAL SUPPLIES | $137,287 | $137,287 | - | - | 3.8% |
| Other (as described) | FOOD | $133,208 | $133,208 | - | - | 3.7% |
| Payroll taxes | $126,427 | $120,266 | $6,161 | - | 3.5% | |
| Occupancy | $116,966 | $116,966 | - | - | 3.2% | |
| Other (as described) | CONTRACT SERVICES | $96,423 | $55,842 | $40,581 | - | 2.7% |
| Depreciation and depletion | $89,560 | - | $89,560 | - | 2.5% | |
| Other employee benefits | $88,681 | $84,359 | $4,322 | - | 2.4% | |
| All other expenses | $83,791 | $44,825 | $38,966 | - | 2.3% | |
| Insurance | $42,672 | - | $42,672 | - | 1.2% | |
| Other (as described) | BAD DEBT | $41,435 | $41,435 | - | - | 1.1% |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.7% | |
| Travel | $19,191 | $18,557 | $634 | - | 0.5% | |
| Fees: legal | $18,866 | $18,866 | - | - | 0.5% | |
| Total | $3,638,493 | 100% |
2019 · Form 990 · $3,115,131 spent · pay $1,851,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,040 | $1,357,915 | $132,125 | - | 47.8% | |
| Fees: other services | $443,096 | $434,645 | $8,451 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $153,710 | $140,080 | $13,630 | - | 4.9% | |
| All other expenses | $147,962 | $72,798 | $75,164 | - | 4.7% | |
| Office expenses | $140,286 | $140,286 | - | - | 4.5% | |
| Other (as described) | FOOD | $121,378 | $92,370 | $29,008 | - | 3.9% |
| Payroll taxes | $116,478 | $110,236 | $6,242 | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $112,782 | $112,782 | - | - | 3.6% |
| Other employee benefits | $91,572 | $86,664 | $4,908 | - | 2.9% | |
| Other (as described) | UTILITIES | $90,627 | $90,627 | - | - | 2.9% |
| Other (as described) | IN KIND EXPENSE | $77,500 | $77,500 | - | - | 2.5% |
| Depreciation and depletion | $61,708 | - | $61,708 | - | 2.0% | |
| Insurance | $35,800 | - | $35,800 | - | 1.1% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.8% | |
| Travel | $8,039 | $7,225 | $814 | - | 0.3% | |
| Fees: legal | $150 | $150 | - | - | 0.0% | |
| Interest | $3 | $3 | - | - | 0.0% | |
| Total | $3,115,131 | 100% |
2018 · Form 990 · $3,069,466 spent · pay $1,886,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,512,746 | $1,378,345 | $134,401 | - | 49.3% | |
| Fees: other services | $381,522 | $381,522 | - | - | 12.4% | |
| All other expenses | $180,202 | $107,926 | $72,276 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $144,003 | $144,003 | - | - | 4.7% | |
| Other (as described) | FOOD | $131,642 | $131,642 | - | - | 4.3% |
| Payroll taxes | $120,223 | $114,845 | $5,378 | - | 3.9% | |
| Office expenses | $106,029 | $77,333 | $28,696 | - | 3.5% | |
| Other employee benefits | $105,271 | $100,561 | $4,710 | - | 3.4% | |
| Other (as described) | MEDICAL SUPPLIES | $95,901 | $95,901 | - | - | 3.1% |
| Other (as described) | UTILITIES | $89,697 | $89,697 | - | - | 2.9% |
| Other (as described) | IN-KIND EXPENSE | $77,500 | $77,500 | - | - | 2.5% |
| Depreciation and depletion | $54,082 | - | $54,082 | - | 1.8% | |
| Insurance | $30,754 | - | $30,754 | - | 1.0% | |
| Fees: accounting | $25,013 | - | $25,013 | - | 0.8% | |
| Travel | $9,168 | $7,742 | $1,426 | - | 0.3% | |
| Pension plan contributions | $4,327 | $4,133 | $194 | - | 0.1% | |
| Fees: legal | $1,102 | $833 | $269 | - | 0.0% | |
| Interest | $284 | $284 | - | - | 0.0% | |
| Total | $3,069,466 | 100% |
2017 · Form 990 · $2,696,364 spent · pay $1,749,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,387,921 | $1,245,369 | $142,552 | - | 51.5% | |
| Fees: other services | $203,215 | $203,215 | - | - | 7.5% | |
| All other expenses | $155,123 | $91,474 | $63,649 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $144,083 | $144,083 | - | - | 5.3% | |
| Other (as described) | FOOD | $121,403 | $121,403 | - | - | 4.5% |
| Payroll taxes | $113,573 | $113,573 | - | - | 4.2% | |
| Other (as described) | UTILITIES | $110,940 | $110,940 | - | - | 4.1% |
| Other employee benefits | $98,834 | $98,834 | - | - | 3.7% | |
| Office expenses | $84,128 | $62,109 | $22,019 | - | 3.1% | |
| Other (as described) | IN-KIND EXPENSE | $77,500 | $77,500 | - | - | 2.9% |
| Other (as described) | MEDICAL SUPPLIES | $71,563 | $71,563 | - | - | 2.7% |
| Depreciation and depletion | $40,662 | - | $40,662 | - | 1.5% | |
| Fees: accounting | $36,613 | - | $36,613 | - | 1.4% | |
| Insurance | $29,655 | - | $29,655 | - | 1.1% | |
| Travel | $14,640 | $12,609 | $2,031 | - | 0.5% | |
| Pension plan contributions | $4,719 | $4,719 | - | - | 0.2% | |
| Fees: legal | $1,792 | - | $1,792 | - | 0.1% | |
| Total | $2,696,364 | 100% |
2016 · Form 990 · $2,544,413 spent · pay $1,725,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,371,941 | $1,371,941 | - | - | 53.9% | |
| All other expenses | $170,241 | $108,996 | $61,245 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $141,823 | - | $141,823 | - | 5.6% | |
| Fees: other services | $138,235 | $138,235 | - | - | 5.4% | |
| Other (as described) | FOOD | $116,772 | $116,772 | - | - | 4.6% |
| Payroll taxes | $114,562 | $114,562 | - | - | 4.5% | |
| Other (as described) | UTILITIES | $95,561 | $95,561 | - | - | 3.8% |
| Other employee benefits | $94,189 | $94,189 | - | - | 3.7% | |
| Other (as described) | IN-KIND EXPENSE | $77,500 | $77,500 | - | - | 3.0% |
| Office expenses | $67,733 | $43,487 | $22,766 | $1,480 | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $55,583 | $55,583 | - | - | 2.2% |
| Depreciation and depletion | $38,690 | $38,690 | - | - | 1.5% | |
| Fees: accounting | $29,364 | - | $29,364 | - | 1.2% | |
| Insurance | $27,455 | - | $27,455 | - | 1.1% | |
| Pension plan contributions | $3,059 | $3,059 | - | - | 0.1% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.1% | |
| Occupancy | $205 | $205 | - | - | 0.0% | |
| Total | $2,544,413 | 100% |
2015 · Form 990 · $2,749,940 spent · pay $1,952,268 · grants $0 · events $11,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,328,274 | $1,317,284 | $10,990 | - | 48.3% | |
| Other employee benefits | $296,991 | $294,534 | $2,457 | - | 10.8% | |
| Office expenses | $219,878 | $209,363 | $10,515 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $193,264 | - | $193,264 | - | 7.0% | |
| Fees: other services | $158,312 | $141,151 | $17,161 | - | 5.8% | |
| Payroll taxes | $129,951 | $112,506 | $17,445 | - | 4.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $106,473 | $100,684 | $5,789 | - | 3.9% |
| Occupancy | $91,198 | $85,626 | $5,572 | - | 3.3% | |
| Other (as described) | MEDICAL SUPPLIES | $46,754 | $46,754 | - | - | 1.7% |
| Fees: accounting | $38,288 | - | $38,288 | - | 1.4% | |
| Depreciation and depletion | $37,789 | $35,480 | $2,309 | - | 1.4% | |
| All other expenses | $30,857 | $22,684 | $8,173 | - | 1.1% | |
| Insurance | $26,701 | $25,070 | $1,631 | - | 1.0% | |
| Other (as described) | BED ASSESSMENT | $14,624 | $14,624 | - | - | 0.5% |
| Conferences, conventions and meetings | $11,082 | $7,743 | $3,339 | - | 0.4% | |
| Advertising and promotion | $7,424 | - | $5,737 | $1,687 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,331 | $5,251 | $2,080 | - | 0.3% |
| Pension plan contributions | $3,788 | $3,757 | $31 | - | 0.1% | |
| Travel | $861 | $747 | $114 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $2,749,940 | 100% |
2014 · Form 990 · $2,837,405 spent · pay $1,948,531 · grants $0 · events $7,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,148 | $1,368,478 | $20,670 | - | 49.0% | |
| Other employee benefits | $282,659 | $278,453 | $4,206 | - | 10.0% | |
| Office expenses | $278,485 | $263,687 | $14,798 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $151,591 | - | $151,591 | - | 5.3% | |
| Fees: other services | $134,333 | $113,492 | $20,841 | $0 | 4.7% | |
| Payroll taxes | $119,494 | $106,134 | $13,360 | - | 4.2% | |
| Occupancy | $116,954 | $109,809 | $7,145 | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $111,594 | $105,033 | $6,561 | - | 3.9% |
| Other (as described) | MEDICAL SUPPLIES | $60,197 | $60,197 | - | - | 2.1% |
| All other expenses | $48,110 | $44,746 | $3,364 | - | 1.7% | |
| Fees: accounting | $38,780 | - | $38,780 | - | 1.4% | |
| Depreciation and depletion | $38,656 | $36,294 | $2,362 | - | 1.4% | |
| Insurance | $27,941 | $26,234 | $1,707 | - | 1.0% | |
| Other (as described) | BED ASSESSMENT | $14,625 | $14,625 | - | - | 0.5% |
| Conferences, conventions and meetings | $7,560 | $5,742 | $1,818 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,258 | $3,990 | $2,268 | - | 0.2% |
| Pension plan contributions | $5,639 | $5,555 | $84 | - | 0.2% | |
| Advertising and promotion | $4,313 | - | $3,453 | $860 | 0.2% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Travel | $287 | $267 | $20 | - | 0.0% | |
| Interest | $31 | $29 | $2 | - | 0.0% | |
| Total | $2,837,405 | 100% |
2013 · Form 990 · $2,890,050 spent · pay $1,906,753 · grants $0 · events $9,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,347,666 | $1,316,631 | $31,035 | - | 46.6% | |
| Office expenses | $313,916 | $302,427 | $11,489 | - | 10.9% | |
| Other employee benefits | $304,804 | $297,785 | $7,019 | - | 10.5% | |
| Fees: investment management | $218,674 | $195,862 | $22,812 | - | 7.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $140,138 | $133,484 | $6,654 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $131,879 | - | $131,879 | - | 4.6% | |
| Payroll taxes | $117,708 | $104,747 | $12,961 | - | 4.1% | |
| Occupancy | $70,220 | $65,930 | $4,290 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $68,282 | $68,282 | - | - | 2.4% |
| Depreciation and depletion | $39,398 | $36,991 | $2,407 | - | 1.4% | |
| Fees: accounting | $38,541 | - | $38,541 | - | 1.3% | |
| Insurance | $37,505 | $35,214 | $2,291 | - | 1.3% | |
| All other expenses | $16,021 | $10,353 | $5,668 | - | 0.6% | |
| Other (as described) | BED ASSESSMENT | $13,782 | $13,782 | - | - | 0.5% |
| Conferences, conventions and meetings | $9,033 | $6,104 | $2,929 | - | 0.3% | |
| Advertising and promotion | $8,312 | - | $5,192 | $3,120 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,122 | $3,922 | $2,200 | - | 0.2% |
| Pension plan contributions | $4,696 | $4,588 | $108 | - | 0.2% | |
| Fees: legal | $1,780 | - | $1,780 | - | 0.1% | |
| Travel | $1,548 | $664 | $884 | - | 0.1% | |
| Interest | $25 | $23 | $2 | - | 0.0% | |
| Total | $2,890,050 | 100% |
2012 · Form 990 · $2,886,110 spent · pay $1,834,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,849 | $1,240,933 | $37,916 | - | 44.3% | |
| Office expenses | $352,373 | $341,963 | $10,410 | - | 12.2% | |
| Other employee benefits | $312,003 | $302,753 | $9,250 | - | 10.8% | |
| Fees: other services | $174,341 | $160,585 | $13,756 | - | 6.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $173,066 | $166,905 | $6,161 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $119,390 | - | $119,390 | - | 4.1% | |
| Payroll taxes | $118,499 | $105,168 | $13,331 | - | 4.1% | |
| Occupancy | $82,145 | $77,126 | $5,019 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $69,923 | $69,923 | - | - | 2.4% |
| Fees: accounting | $40,124 | - | $40,124 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $36,674 | $36,674 | - | - | 1.3% |
| Depreciation and depletion | $34,915 | $32,782 | $2,133 | - | 1.2% | |
| All other expenses | $33,227 | $22,305 | $10,922 | - | 1.2% | |
| Insurance | $32,450 | $30,467 | $1,983 | - | 1.1% | |
| Other (as described) | BED ASSESSMENT | $11,252 | $11,252 | - | - | 0.4% |
| Advertising and promotion | $9,020 | - | $4,388 | $4,632 | 0.3% | |
| Pension plan contributions | $5,699 | $5,530 | $169 | - | 0.2% | |
| Travel | $1,089 | $491 | $598 | - | 0.0% | |
| Interest | $1,071 | $1,006 | $65 | - | 0.0% | |
| Total | $2,886,110 | 100% |
2011 · Form 990 · $2,886,143 spent · pay $1,773,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,453 | $1,222,890 | $28,563 | - | 43.4% | |
| Office expenses | $357,764 | $344,955 | $12,809 | - | 12.4% | |
| Other employee benefits | $278,448 | $272,005 | $6,443 | - | 9.6% | |
| Fees: other services | $180,463 | $173,926 | $6,537 | - | 6.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $169,055 | $163,102 | $5,953 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $123,817 | - | $123,817 | - | 4.3% | |
| Payroll taxes | $114,455 | $111,843 | $2,612 | - | 4.0% | |
| Occupancy | $81,310 | $76,342 | $4,968 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $64,255 | $64,255 | - | - | 2.2% |
| Other (as described) | BED ASSESSMENT | $59,063 | $59,063 | - | - | 2.0% |
| Other (as described) | BAD DEBT EXPENSE | $42,905 | $42,905 | - | - | 1.5% |
| Insurance | $40,248 | $37,789 | $2,459 | - | 1.4% | |
| Depreciation and depletion | $38,361 | $36,017 | $2,344 | - | 1.3% | |
| Fees: accounting | $34,447 | - | $34,447 | - | 1.2% | |
| All other expenses | $33,726 | $23,860 | $9,866 | - | 1.2% | |
| Advertising and promotion | $9,251 | - | $4,539 | $4,712 | 0.3% | |
| Pension plan contributions | $5,370 | $5,247 | $123 | - | 0.2% | |
| Travel | $1,392 | $659 | $733 | - | 0.0% | |
| Fees: legal | $360 | - | $360 | - | 0.0% | |
| Total | $2,886,143 | 100% |
2010 · Form 990 · $2,893,162 spent · pay $1,791,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,266,986 | $1,213,907 | $53,079 | - | 43.8% | |
| Office expenses | $410,950 | $391,092 | $19,858 | - | 14.2% | |
| Other employee benefits | $268,623 | $257,723 | $10,900 | - | 9.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $183,997 | $177,941 | $6,056 | - | 6.4% |
| Payroll taxes | $133,738 | $128,311 | $5,427 | - | 4.6% | |
| Fees: other services | $123,560 | $114,499 | $9,061 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $117,727 | - | $117,727 | - | 4.1% | |
| Other (as described) | BED ASSESSMENT | $102,750 | $102,750 | - | - | 3.6% |
| Occupancy | $87,277 | $81,945 | $5,332 | - | 3.0% | |
| Insurance | $52,786 | $49,561 | $3,225 | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $32,973 | $32,973 | - | - | 1.1% |
| Fees: accounting | $32,485 | - | $32,485 | - | 1.1% | |
| Depreciation and depletion | $30,230 | $28,383 | $1,847 | - | 1.0% | |
| Other (as described) | EDUCATION | $14,691 | $7,222 | $7,469 | - | 0.5% |
| All other expenses | $11,334 | $6,430 | $4,904 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,359 | $4,811 | $2,548 | - | 0.3% |
| Advertising and promotion | $4,940 | - | $3,183 | $1,757 | 0.2% | |
| Pension plan contributions | $4,786 | $4,592 | $194 | - | 0.2% | |
| Travel | $4,628 | $3,098 | $1,530 | - | 0.2% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Interest | $592 | $556 | $36 | - | 0.0% | |
| Total | $2,893,162 | 100% |
2009 · Form 990 · $2,828,638 spent · pay $1,848,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,326,765 | $1,317,965 | $8,800 | - | 46.9% | |
| Office expenses | $413,638 | $400,279 | $13,359 | - | 14.6% | |
| Other employee benefits | $263,906 | $262,156 | $1,750 | - | 9.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $185,702 | $179,592 | $6,110 | - | 6.6% |
| Payroll taxes | $140,726 | $139,793 | $933 | - | 5.0% | |
| Fees: other services | $127,332 | $110,086 | $17,246 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $110,820 | - | $110,820 | - | 3.9% | |
| Occupancy | $87,725 | $82,365 | $5,360 | - | 3.1% | |
| Insurance | $54,259 | $50,944 | $3,315 | - | 1.9% | |
| Fees: accounting | $36,578 | - | $36,578 | - | 1.3% | |
| Depreciation and depletion | $31,011 | $29,116 | $1,895 | - | 1.1% | |
| All other expenses | $10,700 | $5,821 | $4,879 | - | 0.4% | |
| Advertising and promotion | $8,407 | - | $8,407 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $7,302 | $7,302 | - | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,419 | $4,399 | $2,020 | - | 0.2% |
| Pension plan contributions | $6,035 | $5,995 | $40 | - | 0.2% | |
| Other (as described) | EDUCATION | $5,131 | $3,645 | $1,486 | - | 0.2% |
| Travel | $2,713 | $1,441 | $1,272 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $1,816 | $397 | $1,419 | - | 0.1% |
| Interest | $1,653 | $1,552 | $101 | - | 0.1% | |
| Total | $2,828,638 | 100% |