COMMUNITY HEALTHCARE SYSTEM INC
2023 · Form 990 · revenue $37.7M · expenses $38.2M · assets $20.5M
- Also known as
- Community HealthCare System Inc
- EIN
- 48-1020227
- Address
- 120 W 8TH ST, ONAGA, KS 66521-9574
- Website
- http://www.chcsks.org
- NTEE code
- E22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Community HealthCare System,in partnership with our medical staff, has a long standing tradition in providing quality and compassionate health care to rural communities of NE Kansas and all our patients. Our mission is to enrich the health and lives of the people we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr David Allen | PHYSICIAN | 2009-2023 | $459,209 | $4,566,393 | 1 |
| Dr Marcus Weiser | PHYSICIAN | 2013-2023 | $575,343 | $4,511,060 | 1 |
| Dr Dagoberto Heredia | Physician | 2009-2023 | $287,804 | $3,603,565 | 1 |
| Dr David Cancelada | Surgeon | 2017-2023 | $442,309 | $2,352,843 | 1 |
| Dr Nancy Zidek | PHYSICIAN | 2009-2023 | $282,416 | $2,032,254 | 1 |
| Monica Holthaus | CFO | 2009-2023 | $154,282 | $1,761,126 | 1 |
| Todd Willert | CEO | 2015-2023 | $206,516 | $1,533,291 | 1 |
| Lorraine Meyer | Risk/COO | 2017-2023 | $147,984 | $790,794 | 1 |
| Mindy Olberding | CNO | 2018-2023 | $140,329 | $653,249 | 1 |
| Merica Surdez | CPMO | 2020-2023 | $136,851 | $496,658 | 1 |
| Justin Boswell | CHAIRMAN | 2009-2023 | $5,490 | $57,470 | 1 |
| Alan Fischer | DIRECTOR | 2009-2023 | $1,872 | $21,504 | 1 |
| Karen Harder | VICE CHAIRMAN | 2011-2023 | $2,021 | $21,327 | 1 |
| Robert Ladner | DIRECTOR | 2011-2023 | $1,997 | $21,202 | 1 |
| Tim Kite | SECRETARY | 2014-2023 | $1,677 | $11,023 | 1 |
| Melisa Wegner | Director | 2018-2023 | $1,170 | $7,147 | 1 |
| Tracy Ahlquist | DIRECTOR | 2021-2023 | $1,546 | $4,677 | 1 |
| Dr Thomas Walsh (former) | PHYSICIAN | 2011-2018 | $308,624 | $2,693,371 | 1 |
| Marcia Walsh (former) | COO | 2009-2017 | $142,467 | $1,463,213 | 1 |
| Greg Unruh (former) | CEO | 2009-2014 | $228,052 | $1,281,703 | 1 |
| Rosalind Lewis (former) | Director of Ancillary Services | 2009-2018 | $123,530 | $1,227,592 | 1 |
| Dr David (former) | ALLEN | 2011-2013 | $374,981 | $1,161,689 | 1 |
| Dr Chance Williams (former) | Physician | 2012-2016 | $240,444 | $763,846 | 1 |
| Dr Tom Walsh (former) | PHYSICIAN | 2009-2010 | $312,954 | $612,457 | 1 |
| Dr John Kelley (former) | PHYSICIAN | 2012-2015 | $259,098 | $518,822 | 1 |
| Dr Kendra Reith (former) | PHYSICIAN | 2022 | $309,222 | $309,222 | 1 |
| Dr Catherine Cairney (former) | PHYSICIAN | 2014 | $252,307 | $252,307 | 1 |
| Dr Roy Danks (former) | PHYSICIAN | 2009 | $245,063 | $245,063 | 1 |
| Dr Melissa Goulart (former) | PHYSICIAN | 2011 | $228,121 | $228,121 | 1 |
| Melissa Talley (former) | CPMO | 2018-2020 | $105,002 | $217,984 | 1 |
| Dr C Bruce Carroll (former) | PHYSICIAN | 2010 | $199,671 | $199,671 | 1 |
| Rodney Evans (former) | CIO | 2015 | $143,836 | $143,836 | 1 |
| Mark Bouton (former) | DIRECTOR | 2010-2016 | $695 | $12,493 | 1 |
| Melvin Handley (former) | DIRECTOR | 2009-2013 | $2,328 | $10,010 | 1 |
| Virginia Rezac (former) | VICE CHAIRMAN | 2009-2013 | $1,108 | $9,530 | 1 |
| Jeremy Heit (former) | DIRECTOR | 2013-2018 | $755 | $7,712 | 1 |
| Phil Springer (former) | DIRECTOR | 2009-2011 | $1,194 | $6,835 | 1 |
| Owen Duer (former) | DIRECTOR | 2009-2011 | $463 | $5,851 | 1 |
| Dean Myers (former) | SECRETARY | 2009-2010 | $339 | $3,630 | 1 |
| Melisa Wagner (former) | Director | 2016-2017 | $897 | $1,641 | 1 |
| Chris Flattery (former) | DIRECTOR | 2020 | $1,018 | $1,018 | 1 |
| Lonnie Kufahl (former) | DIRECTOR | 2009 | $642 | $642 | 1 |
People by year
2023 · 17 people listed · 17 paid, $2.8M · 527 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $548,766 | $0 | $26,577 | $575,343 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $437,399 | $0 | $21,810 | $459,209 | 1 |
| Dr David Cancelada | Surgeon | 40 | $431,132 | $0 | $11,177 | $442,309 | 1 |
| DR DAGOBERTO HEREDIA | Physician | 40 | $269,492 | $0 | $18,312 | $287,804 | 1 |
| DR NANCY ZIDEK | PHYSICIAN | 40 | $269,930 | $0 | $12,486 | $282,416 | 1 |
| TODD WILLERT | CEO | 40 | $192,575 | $0 | $13,941 | $206,516 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $149,864 | $0 | $4,418 | $154,282 | 1 |
| Lorraine Meyer | Risk/COO | 40 | $135,795 | $0 | $12,189 | $147,984 | 1 |
| MINDY OLBERDING | CNO | 40 | $129,947 | $0 | $10,382 | $140,329 | 1 |
| Merica Surdez | CPMO | 40 | $125,560 | $0 | $11,291 | $136,851 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $5,490 | $0 | $0 | $5,490 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $2,021 | $0 | $0 | $2,021 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,997 | $0 | $0 | $1,997 | 1 |
| ALAN FISCHER | DIRECTOR | 2 | $1,872 | $0 | $0 | $1,872 | 1 |
| TIM KITE | SECRETARY | 2 | $1,677 | $0 | $0 | $1,677 | 1 |
| Tracy Ahlquist | DIRECTOR | 2 | $1,546 | $0 | $0 | $1,546 | 1 |
| Melisa Wegner | Director | 2 | $1,170 | $0 | $0 | $1,170 | 1 |
2022 · 17 people listed · 17 paid, $2.7M · 539 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $481,544 | $0 | $18,811 | $500,355 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $409,216 | $0 | $18,208 | $427,424 | 1 |
| Dr David Cancelada | Surgeon | 40 | $420,711 | $0 | $5,174 | $425,885 | 1 |
| DR KENDRA REITH | PHYSICIAN | 40 | $307,507 | $0 | $1,715 | $309,222 | 1 |
| DR DAGOBERTO HEREDIA | Physician | 40 | $253,110 | $0 | $15,888 | $268,998 | 1 |
| TODD WILLERT | CEO | 40 | $187,573 | $0 | $11,065 | $198,638 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $160,652 | $0 | $2,168 | $162,820 | 1 |
| Lorraine Meyer | Risk/COO | 40 | $131,632 | $0 | $10,250 | $141,882 | 1 |
| MINDY OLBERDING | CNO | 40 | $116,712 | $0 | $15,149 | $131,861 | 1 |
| Merica Surdez | CPMO | 40 | $106,709 | $0 | $9,968 | $116,677 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $5,378 | $0 | $0 | $5,378 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $2,265 | $0 | $0 | $2,265 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $2,194 | $0 | $0 | $2,194 | 1 |
| Melisa Wegner | Director | 2 | $2,168 | $0 | $0 | $2,168 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $2,098 | $0 | $0 | $2,098 | 1 |
| Tracy Ahlquist | DIRECTOR | 2 | $1,839 | $0 | $0 | $1,839 | 1 |
| TIM KITE | DIRECTOR | 2 | $1,422 | $0 | $0 | $1,422 | 1 |
2021 · 17 people listed · 17 paid, $2.7M · 578 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $518,210 | $0 | $16,664 | $534,874 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $413,231 | $0 | $16,408 | $429,639 | 1 |
| Dr David Cancelada | Surgeon | 40 | $401,935 | $0 | $5,627 | $407,562 | 1 |
| Dr Nancy Zidek | Physician | 40 | $264,835 | $0 | $10,079 | $274,914 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $266,088 | $0 | $4,545 | $270,633 | 1 |
| TODD WILLERT | CEO | 40 | $184,315 | $0 | $11,068 | $195,383 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $142,444 | $0 | $2,156 | $144,600 | 1 |
| Lorraine Meyer | Risk/COO | 40 | $127,535 | $0 | $9,751 | $137,286 | 1 |
| MINDY OLBERDING | CNO | 40 | $121,584 | $0 | $9,550 | $131,134 | 1 |
| Merica Surdez | CPMO | 40 | $119,097 | $0 | $8,453 | $127,550 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $4,341 | $0 | $0 | $4,341 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| ALAN FISCHER | DIRECTOR | 2 | $1,704 | $0 | $0 | $1,704 | 1 |
| Melisa Wegner | Director | 2 | $1,635 | $0 | $0 | $1,635 | 1 |
| TIM KITE | SECRETARY | 2 | $1,594 | $0 | $0 | $1,594 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,539 | $0 | $0 | $1,539 | 1 |
| TRACY AHLQUIST | DIRECTOR | 2 | $1,292 | $0 | $0 | $1,292 | 1 |
2020 · 18 people listed · 18 paid, $2.7M · 580 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $466,505 | $0 | $16,309 | $482,814 | 1 |
| Dr David Cancelada | Surgeon | 40 | $409,115 | $0 | $6,228 | $415,343 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $396,511 | $0 | $16,089 | $412,600 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $276,767 | $0 | $13,348 | $290,115 | 1 |
| Dr Nancy Zidek | Physician | 40 | $240,658 | $0 | $13,284 | $253,942 | 1 |
| TODD WILLERT | CEO | 40 | $185,504 | $0 | $10,997 | $196,501 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $143,092 | $0 | $2,142 | $145,234 | 1 |
| Lorraine Meyer | Risk/COO | 40 | $125,699 | $0 | $9,659 | $135,358 | 1 |
| MINDY OLBERDING | CNO | 40 | $123,194 | $0 | $8,442 | $131,636 | 1 |
| MERICA SURDEZ | CPMO | 40 | $107,309 | $0 | $8,271 | $115,580 | 1 |
| MELISSA TALLEY | CPMO | 40 | $97,573 | $0 | $7,429 | $105,002 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $3,193 | $0 | $0 | $3,193 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,268 | $0 | $0 | $1,268 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,193 | $0 | $0 | $1,193 | 1 |
| ALAN FISCHER | DIRECTOR | 2 | $1,095 | $0 | $0 | $1,095 | 1 |
| CHRIS FLATTERY | DIRECTOR | 2 | $1,018 | $0 | $0 | $1,018 | 1 |
| TIM KITE | SECRETARY | 2 | $1,014 | $0 | $0 | $1,014 | 1 |
| Melisa Wegner | Director | 2 | $956 | $0 | $0 | $956 | 1 |
2018 · 18 people listed · 18 paid, $2.7M · 585 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $493,001 | $0 | $16,128 | $509,129 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $394,785 | $0 | $16,051 | $410,836 | 1 |
| Dr David Cancelada | Surgeon | 40 | $352,061 | $0 | $2,640 | $354,701 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $296,340 | $0 | $12,284 | $308,624 | 1 |
| Dr Nancy Zidek | Physician | 40 | $277,767 | $0 | $9,651 | $287,418 | 1 |
| TODD WILLERT | CEO | 40 | $183,374 | $0 | $9,733 | $193,107 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $123,317 | $0 | $2,141 | $125,458 | 1 |
| ROSALIND LEWIS | Director of Ancillary Services | 40 | $115,299 | $0 | $8,231 | $123,530 | 1 |
| MINDY OLBERDING | CNO | 40 | $110,545 | $0 | $7,744 | $118,289 | 1 |
| Lorraine Meyer | Risk/COO | 40 | $107,491 | $0 | $10,262 | $117,753 | 1 |
| MELISSA TALLEY | CPMO | 40 | $105,343 | $0 | $7,639 | $112,982 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $3,819 | $0 | $0 | $3,819 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,729 | $0 | $0 | $1,729 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,695 | $0 | $0 | $1,695 | 1 |
| TIM KITE | DIRECTOR | 2 | $1,600 | $0 | $0 | $1,600 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,254 | $0 | $0 | $1,254 | 1 |
| Melisa Wegner | Director | 2 | $1,218 | $0 | $0 | $1,218 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $755 | $0 | $0 | $755 | 1 |
2017 · 17 people listed · 17 paid, $2.5M · 565 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $450,218 | $0 | $15,499 | $465,717 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $406,048 | $0 | $15,456 | $421,504 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $320,513 | $0 | $12,590 | $333,103 | 1 |
| DR DAVID CANCELADA | Surgeon | 40 | $304,871 | $0 | $2,172 | $307,043 | 1 |
| DR NANCY ZIDEK | Physician | 40 | $272,671 | $0 | $11,136 | $283,807 | 1 |
| TODD WILLERT | CEO | 40 | $185,911 | $0 | $9,640 | $195,551 | 1 |
| MARCIA WALSH | COO | 40 | $133,627 | $0 | $8,840 | $142,467 | 1 |
| ROSALIND LEWIS | CNO | 40 | $121,831 | $0 | $8,438 | $130,269 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $120,916 | $0 | $2,264 | $123,180 | 1 |
| LORRAINE MEYER | Risk/COO | 40 | $101,718 | $0 | $8,813 | $110,531 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $3,165 | $0 | $0 | $3,165 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,385 | $0 | $0 | $1,385 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,382 | $0 | $0 | $1,382 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,158 | $0 | $0 | $1,158 | 1 |
| TIM KITE | DIRECTOR | 2 | $1,098 | $0 | $0 | $1,098 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $912 | $0 | $0 | $912 | 1 |
| MELISA WAGNER | Director | 2 | $897 | $0 | $0 | $897 | 1 |
2016 · 17 people listed · 17 paid, $2.3M · 563 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $422,451 | - | $12,727 | $435,178 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $364,647 | $0 | $12,727 | $377,374 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $303,897 | $0 | $11,301 | $315,198 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $309,258 | - | $4,523 | $313,781 | 1 |
| DR CHANCE WILLIAMS | Physician | 40 | $229,639 | - | $10,805 | $240,444 | 1 |
| TODD WILLERT | CEO | 40 | $181,663 | $0 | $7,867 | $189,530 | 1 |
| MARCIA WALSH | COO | 40 | $149,026 | $0 | $7,925 | $156,951 | 1 |
| ROSALIND LEWIS | CNO | 40 | $122,032 | $0 | $7,317 | $129,349 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $120,951 | $0 | $2,264 | $123,215 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $4,264 | $0 | $0 | $4,264 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,506 | $0 | $0 | $1,506 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $1,350 | $0 | $0 | $1,350 | 1 |
| TIM KITE | DIRECTOR | 2 | $1,331 | $0 | $0 | $1,331 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,282 | $0 | $0 | $1,282 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,282 | $0 | $0 | $1,282 | 1 |
| MELISA WAGNER | Director | 2 | $744 | $0 | $0 | $744 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $695 | $0 | $0 | $695 | 1 |
2015 · 17 people listed · 17 paid, $2.5M · 570 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCUS WEISER | PHYSICIAN | 40 | $360,173 | - | $24,505 | $384,678 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $349,526 | $0 | $23,420 | $372,946 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $347,539 | $0 | $24,617 | $372,156 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $313,418 | - | $16,336 | $329,754 | 1 |
| DR JOHN KELLEY | PHYSICIAN | 40 | $238,601 | - | $20,497 | $259,098 | 1 |
| MARCIA WALSH | COO | 40 | $159,814 | $0 | $17,553 | $177,367 | 1 |
| TODD WILLERT | CEO | 40 | $143,062 | $0 | $15,003 | $158,065 | 1 |
| RODNEY EVANS | CIO | 40 | $127,851 | $0 | $15,985 | $143,836 | 1 |
| ROSALIND LEWIS | CNO | 40 | $123,264 | $0 | $11,817 | $135,081 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $123,400 | $0 | $11,351 | $134,751 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $5,133 | $0 | $0 | $5,133 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $2,263 | $0 | $0 | $2,263 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $2,150 | $0 | $0 | $2,150 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $1,745 | $0 | $0 | $1,745 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $1,238 | $0 | $0 | $1,238 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,198 | $0 | $0 | $1,198 | 1 |
| TIM KITE | DIRECTOR | 2 | $630 | $0 | $0 | $630 | 1 |
2014 · 16 people listed · 16 paid, $2.3M · 584 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR THOMAS WALSH | PHYSICIAN | 40 | $331,192 | $0 | $23,178 | $354,370 | 1 |
| DR DAVID ALLEN | PHYSICIAN | 40 | $326,945 | $0 | $24,019 | $350,964 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $308,695 | $0 | $15,678 | $324,373 | 1 |
| DR MARCUS WEISER | PHYSICIAN | 40 | $295,778 | - | $22,872 | $318,650 | 1 |
| DR CATHERINE CAIRNEY | PHYSICIAN | 40 | $232,263 | - | $20,044 | $252,307 | 1 |
| GREG UNRUH | CEO | 40 | $209,197 | $0 | $18,855 | $228,052 | 1 |
| MARCIA WALSH | COO | 40 | $150,769 | $0 | $17,386 | $168,155 | 1 |
| ROSALIND LEWIS | CNO | 40 | $124,488 | $0 | $11,646 | $136,134 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $124,009 | $0 | $11,318 | $135,327 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $4,100 | $0 | $0 | $4,100 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $2,015 | $0 | $0 | $2,015 | 1 |
| KAREN HARDER | VICE CHAIRMAN | 2 | $1,888 | $0 | $0 | $1,888 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $1,840 | $0 | $0 | $1,840 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $1,677 | $0 | $0 | $1,677 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,633 | $0 | $0 | $1,633 | 1 |
| TIM KITE | DIRECTOR | 2 | $657 | $0 | $0 | $657 | 1 |
2013 · 17 people listed · 17 paid, $2.3M · 548 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID | ALLEN | 40 | $351,283 | $0 | $23,698 | $374,981 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $330,130 | $0 | $21,176 | $351,306 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $314,703 | - | $15,223 | $329,926 | 1 |
| DR MARCUS WEISER | PHYSICIAN | 40 | $284,031 | - | $20,291 | $304,322 | 1 |
| DR CHANCE WILLIAMS | PHYSICIAN | 40 | $247,774 | - | $20,890 | $268,664 | 1 |
| GREG UNRUH | CEO | 40 | $198,340 | $0 | $31,589 | $229,929 | 1 |
| MARCIA WALSH | COO | 40 | $153,565 | $0 | $22,307 | $175,872 | 1 |
| ROSALIND LEWIS | CNO | 40 | $123,146 | $0 | $10,969 | $134,115 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $104,670 | $0 | $9,844 | $114,514 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $7,328 | $0 | $0 | $7,328 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $3,603 | $0 | $0 | $3,603 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $3,295 | $0 | $0 | $3,295 | 1 |
| KAREN HARDER | DIRECTOR | 2 | $2,665 | $0 | $0 | $2,665 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $2,560 | $0 | $0 | $2,560 | 1 |
| MELVIN HANDLEY | DIRECTOR | 2 | $2,328 | $0 | $0 | $2,328 | 1 |
| JEREMY HEIT | DIRECTOR | 2 | $1,780 | $0 | $0 | $1,780 | 1 |
| VIRGINIA REZAC | VICE CHAIRMAN | 2 | $1,108 | $0 | $0 | $1,108 | 1 |
2012 · 16 people listed · 16 paid, $2.2M · 536 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID | ALLEN | 40 | $386,251 | $0 | $11,776 | $398,027 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $331,956 | $0 | $9,613 | $341,569 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $300,771 | $0 | $3,309 | $304,080 | 1 |
| DR JOHN KELLEY | PHYSICIAN | 40 | $251,795 | - | $7,929 | $259,724 | 1 |
| DR CHANCE WILLIAMS | PHYSICIAN | 40 | $244,741 | - | $9,997 | $254,738 | 1 |
| GREG UNRUH | CEO | 40 | $208,001 | $0 | $22,903 | $230,904 | 1 |
| MARCIA WALSH | COO | 40 | $146,768 | $0 | $12,779 | $159,547 | 1 |
| ROSALIND LEWIS | CNO | 40 | $117,126 | $0 | $1,996 | $119,122 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $101,524 | $0 | $1,729 | $103,253 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $2,893 | $0 | $0 | $2,893 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $1,806 | $0 | $0 | $1,806 | 1 |
| VIRGINIA REZAC | VICE CHAIRMAN | 2 | $1,568 | $0 | $0 | $1,568 | 1 |
| KAREN HARDER | DIRECTOR | 2 | $1,559 | $0 | $0 | $1,559 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $1,502 | $0 | $0 | $1,502 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| MELVIN HANDLEY | DIRECTOR | 2 | $950 | $0 | $0 | $950 | 1 |
2011 · 18 people listed · 18 paid, $2.0M · 511 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID | ALLEN | 40 | $378,206 | $0 | $10,475 | $388,681 | 1 |
| DR THOMAS WALSH | PHYSICIAN | 40 | $308,678 | - | $7,577 | $316,255 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $288,495 | - | $2,028 | $290,523 | 1 |
| DR MELISSA GOULART | PHYSICIAN | 40 | $221,505 | - | $6,616 | $228,121 | 1 |
| DR NANCY ZIDEK | PHYSICIAN | 40 | $222,336 | - | $5,084 | $227,420 | 1 |
| GREG UNRUH | CEO | 40 | $180,235 | $0 | $20,447 | $200,682 | 1 |
| MARCIA WALSH | COO | 40 | $146,768 | $0 | $12,127 | $158,895 | 1 |
| ROSALIND LEWIS | CNO | 40 | $107,494 | $0 | $1,464 | $108,958 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $96,820 | $0 | $1,321 | $98,141 | 1 |
| JUSTIN BOSWELL | CHAIRMAN | 2 | $2,369 | $0 | $0 | $2,369 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $2,001 | $0 | $0 | $2,001 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,874 | $0 | $0 | $1,874 | 1 |
| VIRGINIA REZAC | VICE CHAIRMAN | 2 | $1,837 | $0 | $0 | $1,837 | 1 |
| KAREN HARDER | DIRECTOR | 2 | $1,630 | $0 | $0 | $1,630 | 1 |
| MELVIN HANDLEY | DIRECTOR | 2 | $1,369 | $0 | $0 | $1,369 | 1 |
| PHIL SPRINGER | DIRECTOR | 2 | $1,194 | $0 | $0 | $1,194 | 1 |
| OWEN DUER | DIRECTOR | 2 | $463 | $0 | $0 | $463 | 1 |
| ROBERT LADNER | DIRECTOR | 2 | $94 | $0 | $0 | $94 | 1 |
2010 · 17 people listed · 17 paid, $2.0M · 502 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | PHYSICIAN | 40 | $408,498 | $0 | $11,780 | $420,278 | 1 |
| DR TOM WALSH | PHYSICIAN | 40 | $305,685 | $0 | $7,269 | $312,954 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $288,090 | $0 | $9,052 | $297,142 | 1 |
| DR NANCY ZIDEK | PHYSICIAN | 40 | $206,686 | $0 | $5,043 | $211,729 | 1 |
| DR C BRUCE CARROLL | PHYSICIAN | 40 | $199,135 | $0 | $536 | $199,671 | 1 |
| GREG UNRUH | CEO | 40 | $173,166 | $0 | $20,232 | $193,398 | 1 |
| MARCIA WALSH | COO | 40 | $145,884 | $0 | $12,057 | $157,941 | 1 |
| ROSALIND LEWIS | CNO | 40 | $107,405 | $0 | $1,479 | $108,884 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $96,238 | $0 | $1,372 | $97,610 | 1 |
| JUSTIN BOSWELL | DIRECTOR | 2 | $1,934 | $0 | $0 | $1,934 | 1 |
| PHIL SPRINGER | DIRECTOR | 2 | $1,876 | $0 | $0 | $1,876 | 1 |
| VIRGINIA REZAC | VICE CHAIRMAN | 2 | $1,719 | $0 | $0 | $1,719 | 1 |
| OWEN DUER | DIRECTOR | 2 | $1,523 | $0 | $0 | $1,523 | 1 |
| MELVIN HANDLEY | CHAIRMAN | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| ALAN FISCHER | SECRETARY | 2 | $1,435 | $0 | $0 | $1,435 | 1 |
| MARK BOUTON | DIRECTOR | 2 | $1,111 | $0 | $0 | $1,111 | 1 |
| DEAN MYERS | SECRETARY | 2 | $339 | $0 | $0 | $339 | 1 |
2009 · 17 people listed · 17 paid, $2.1M · 516 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID ALLEN | PHYSICIAN | 40 | $474,464 | $0 | $9,945 | $484,409 | 1 |
| DR TOM WALSH | PHYSICIAN | 40 | $292,234 | $0 | $7,269 | $299,503 | 1 |
| DR DAGOBERTO HEREDIA | PHYSICIAN | 40 | $287,960 | $0 | $8,476 | $296,436 | 1 |
| DR ROY DANKS | PHYSICIAN | 40 | $242,306 | $0 | $2,757 | $245,063 | 1 |
| DR NANCY ZIDEK | PHYSICIAN | 40 | $205,565 | $0 | $5,043 | $210,608 | 1 |
| GREG UNRUH | CEO | 40 | $178,434 | $0 | $20,304 | $198,738 | 1 |
| MARCIA WALSH | COO | 40 | $153,905 | $0 | $12,113 | $166,018 | 1 |
| ROSALIND LEWIS | CNO | 40 | $99,124 | $0 | $3,026 | $102,150 | 1 |
| MONICA HOLTHAUS | CFO | 40 | $97,406 | $0 | $1,335 | $98,741 | 1 |
| JUSTIN BOSWELL | DIRECTOR | 10 | $4,063 | $0 | $0 | $4,063 | 1 |
| OWEN DUER | DIRECTOR | 10 | $3,865 | $0 | $0 | $3,865 | 1 |
| MELVIN HANDLEY | CHAIRMAN | 10 | $3,863 | $0 | $0 | $3,863 | 1 |
| PHIL SPRINGER | DIRECTOR | 10 | $3,765 | $0 | $0 | $3,765 | 1 |
| VIRGINIA REZAC | VICE CHAIRMAN | 10 | $3,298 | $0 | $0 | $3,298 | 1 |
| DEAN MYERS | SECRETARY | 10 | $3,291 | $0 | $0 | $3,291 | 1 |
| ALAN FISCHER | DIRECTOR | 40 | $745 | $0 | $0 | $745 | 1 |
| LONNIE KUFAHL | DIRECTOR | 10 | $642 | $0 | $0 | $642 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ORACLE AMERICA INC | DALLAS, TX | EHR computer system/maintenance | $581,712 |
| SAMUEL L JEFFERS CRNA | PLATTE CITY, MO | ANESTHESIA SERVICES | $306,371 |
| RICK ABBOTT CRNA | KANSAS CITY, MO | ANESTHISIA SERVICES | $271,429 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $229,960 |
| REBCCA L SIMON MD | HARRISON, AR | LOCUM PHYSICIAN | $217,975 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | ST LOUIS, MO | EHR computer system/maintenance | $755,633 |
| AHRS CONSTRUCTION INC | BERN, KS | CONSTRUCTION SERVICES | $530,594 |
| QUALIVIS LLC | DALLAS, TX | CONTRACT STAFFING | $349,401 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $341,843 |
| SAMUEL L JEFFERS CRNA | PLATTE CITY, MO | ANESTHESIA SERVICES | $307,693 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | EHR computer system/maintenance | $678,318 |
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $424,150 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $217,082 |
| REBECCA SIMON | HARRISON, AR | CONTRACT STAFFING | $186,463 |
| CASCADE HEALTH SERIVCES | KANSAS CITY, MT | CONTRACT STAFFING | $183,800 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | EHR computer system/maintenance | $1,047,331 |
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $291,602 |
| MATTHEW RIDDER | AUGUSTA, KS | CONTRACT STAFFING | $256,094 |
| REBECCA SIMON | HARRISON, AR | CONTRACT STAFFING | $170,832 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | EHR computer system/maintenance | $1,095,028 |
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $305,873 |
| GEORGE BOWERMAN & NOEL PA | WICHITA, KS | AUDIT AND COST REPORT SERVICES | $176,023 |
| MARY K CUMMINS | AURORA, KS | CONTRACT STAFFING | $146,303 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | EHR computer system/maintenance | $674,961 |
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $309,859 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $278,230 |
| Aureus Radiology LLC | Omaha, NE | Contract staffing | $170,575 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $385,300 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $283,760 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $271,851 |
| Quadramed | Chicago, IL | EHR computer system maintenance | $175,658 |
| George Bowerman & Noel PA | Wichita, KS | Audit, cost report, tax services | $135,701 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $267,243 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $219,188 |
| Quality Systems Inc | Los Angeles, CA | EHR Computer System Maintenance | $219,035 |
| ELECTRONIC CONTRACTING CO | LINCOLN, NE | ISTALLATION OF NURSE CALL SYSTEMS | $187,026 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $229,061 |
| ELECTRONIC CONTRACTING CO | LINCOLN, NE | ISTALLATION OF NURSE CALL SYSTEMS | $197,641 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $193,560 |
| MEDASSETS INC | ATLANTA, GA | CONSULTING/PROJECT MANAGEMENT | $166,922 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| American Consultants | Consulting/Project Management | $385,767 | |
| ANESTHESIA PROFESSIONALS | ANESTHESIA SERVICES | $375,467 | |
| STORMONT-VAIL HLTH CARE | MEDICAL SERVICES | $266,297 | |
| HEALTHLAND | COMPUTER SYSTEM MAINTENANCE | $199,938 | |
| BENEFIT MANAGEMENT INC | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $192,656 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $416,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $237,163 |
| HEALTHLAND | GLEENWOOD, MN | COMPUTER SYSTEM MAINTENANCE | $215,978 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $175,643 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MRI SERVICES | $160,400 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $230,605 |
| HEALTHLAND | GLEENWOOD, MN | COMPUTER SYSTEM MAINTENANCE | $213,567 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $164,433 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MRI SERVICES | $126,800 |
2010 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $246,150 |
| HEALTHLAND | GLEENWOOD, MN | COMPUTER SYSTEM MAINTENANCE | $212,526 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $166,101 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MRI SERVICES | $115,600 |
2009 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA PROFESSIONALS | WICHITA, KS | ANESTHESIA SERVICES | $384,000 |
| STORMONT-VAIL HLTH CARE | TOPEKA, KS | MEDICAL SERVICES | $232,442 |
| BENEFIT MANAGEMENT INC | GREAT BEND, KS | THIRD PARTY ADMINISTRATOR FOR HEALTH INSURANCE | $185,080 |
| HEALTHLAND | GLEENWOOD, MN | COMPUTER SYSTEM MAINTENANCE | $173,104 |
| TECHFORCE3 INC | AMBLER, PA | CONTRACT LABOR FOR LAB | $153,600 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $37,667,788 | $38,242,291 | $20,524,212 | $16,505,805 | $180,741 | $37,139,465 | $749,514 | 527 | 0 |
| 2022 · Form 990 | ||||||||
| $37,700,641 | $37,254,287 | $21,140,606 | $17,080,308 | $2,204,861 | $35,084,519 | $720,643 | 539 | 0 |
| 2021 · Form 990 | ||||||||
| $43,468,983 | $36,540,084 | $23,861,117 | $16,633,954 | $7,079,076 | $35,881,746 | $582,072 | 578 | 0 |
| 2020 · Form 990 | ||||||||
| $40,960,123 | $37,500,782 | $20,595,487 | $9,705,050 | $3,200,528 | $37,283,147 | $792,108 | 580 | 0 |
| 2018 · Form 990 | ||||||||
| $38,156,786 | $37,031,453 | $11,244,063 | $4,709,489 | $178,936 | $37,444,670 | $757,440 | 585 | 0 |
| 2017 · Form 990 | ||||||||
| $37,603,577 | $36,675,348 | $10,646,282 | $3,584,156 | $12,664 | $37,140,268 | $674,002 | 565 | 0 |
| 2016 · Form 990 | ||||||||
| $35,130,052 | $34,432,015 | $10,969,199 | $2,655,927 | $43,967 | $34,341,564 | $586,139 | 563 | 0 |
| 2015 · Form 990 | ||||||||
| $31,708,240 | $31,500,467 | $11,897,657 | $1,957,890 | $48,236 | $30,906,650 | $691,746 | 570 | 0 |
| 2014 · Form 990 | ||||||||
| $29,376,883 | $30,850,941 | $11,948,788 | $1,750,117 | $79,341 | $28,593,522 | $595,276 | 584 | 0 |
| 2013 · Form 990 | ||||||||
| $28,421,030 | $29,336,575 | $11,585,817 | $3,224,175 | $39,367 | $28,176,427 | $602,058 | 548 | 0 |
| 2012 · Form 990 | ||||||||
| $27,702,731 | $27,913,443 | $11,543,879 | $4,139,720 | $71,265 | $27,469,821 | $585,198 | 536 | 0 |
| 2011 · Form 990 | ||||||||
| $26,394,770 | $25,437,946 | $10,116,983 | $4,448,187 | $58,588 | $26,144,381 | $544,148 | 511 | 0 |
| 2010 · Form 990 | ||||||||
| $25,069,237 | $24,044,837 | $9,477,269 | $3,491,363 | $65,124 | $24,803,620 | $534,129 | 502 | 0 |
| 2009 · Form 990 | ||||||||
| $26,181,573 | $25,424,307 | $9,325,001 | $2,466,963 | $87,188 | $25,921,707 | $552,402 | 516 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $38,242,291 spent · pay $24,587,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,281,247 | $15,865,180 | $4,416,067 | $0 | 53.0% | |
| All other expenses | $7,958,123 | $5,919,767 | $2,038,356 | $0 | 20.8% | |
| Occupancy | $2,798,169 | $171,183 | $2,626,986 | $0 | 7.3% | |
| Other employee benefits | $2,058,110 | $1,461,213 | $596,897 | $0 | 5.4% | |
| Payroll taxes | $1,450,249 | $1,122,318 | $327,931 | $0 | 3.8% | |
| Depreciation and depletion | $1,025,637 | $758,972 | $266,665 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $749,514 | $568,954 | $180,560 | $0 | 2.0% | |
| Other (as described) | Dues and subscriptions | $667,806 | $307,119 | $360,687 | $0 | 1.7% |
| Insurance | $464,830 | $267,336 | $197,494 | $0 | 1.2% | |
| Advertising and promotion | $165,351 | $101,174 | $54,177 | $10,000 | 0.4% | |
| Other (as described) | Leased equipment | $160,546 | $137,744 | $22,802 | $0 | 0.4% |
| Other (as described) | Miscellaneous | $152,455 | -$4,803 | $157,258 | $0 | 0.4% |
| Office expenses | $131,333 | $84,543 | $46,790 | $0 | 0.3% | |
| Travel | $119,178 | $86,143 | $33,035 | $0 | 0.3% | |
| Pension plan contributions | $48,634 | $46,304 | $2,330 | $0 | 0.1% | |
| Other (as described) | Property tax | $11,120 | $10,288 | $832 | $0 | 0.0% |
| Interest | -$11 | $0 | -$11 | $0 | -0.0% | |
| Total | $38,242,291 | 100% |
2022 · Form 990 · $37,254,287 spent · pay $24,048,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,981,425 | $15,620,322 | $4,361,103 | $0 | 53.6% | |
| All other expenses | $7,618,798 | $5,655,242 | $1,963,556 | $0 | 20.5% | |
| Occupancy | $2,795,425 | $72,308 | $2,723,117 | $0 | 7.5% | |
| Other employee benefits | $1,917,109 | $1,335,355 | $581,754 | $0 | 5.1% | |
| Payroll taxes | $1,413,437 | $1,093,485 | $319,952 | $0 | 3.8% | |
| Depreciation and depletion | $940,692 | $696,113 | $244,579 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $720,643 | $547,038 | $173,605 | $0 | 1.9% | |
| Other (as described) | Dues and subscriptions | $681,599 | $318,886 | $362,713 | $0 | 1.8% |
| Insurance | $420,781 | $242,002 | $178,779 | $0 | 1.1% | |
| Advertising and promotion | $181,129 | $136,191 | $44,938 | $0 | 0.5% | |
| Other (as described) | Leased equipment | $179,654 | $157,146 | $22,508 | $0 | 0.5% |
| Travel | $132,511 | $95,616 | $36,895 | $0 | 0.4% | |
| Other (as described) | Miscellaneous | $122,312 | $4,483 | $117,829 | $0 | 0.3% |
| Office expenses | $121,457 | $74,601 | $46,856 | $0 | 0.3% | |
| Pension plan contributions | $15,753 | $15,011 | $742 | $0 | 0.0% | |
| Other (as described) | Property tax | $11,967 | $10,948 | $1,019 | $0 | 0.0% |
| Interest | -$405 | $0 | -$405 | $0 | -0.0% | |
| Total | $37,254,287 | 100% |
2021 · Form 990 · $36,540,084 spent · pay $22,924,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,480,160 | $15,098,145 | $4,327,594 | $54,421 | 53.3% | |
| All other expenses | $8,310,857 | $6,397,184 | $1,913,521 | $152 | 22.7% | |
| Occupancy | $2,900,591 | $230,013 | $2,670,578 | $0 | 7.9% | |
| Other employee benefits | $1,434,207 | $972,787 | $456,206 | $5,214 | 3.9% | |
| Payroll taxes | $1,384,786 | $1,060,897 | $319,474 | $4,415 | 3.8% | |
| Other (as described) | Dues and subscriptions | $707,558 | $334,966 | $372,592 | $0 | 1.9% |
| Pay: officers, directors, trustees, key employees | $582,072 | $441,849 | $140,223 | $0 | 1.6% | |
| Depreciation and depletion | $563,082 | $416,681 | $146,401 | $0 | 1.5% | |
| Insurance | $404,739 | $232,776 | $171,963 | $0 | 1.1% | |
| Other (as described) | Leased equipment | $184,369 | $162,292 | $22,077 | $0 | 0.5% |
| Advertising and promotion | $143,511 | $115,688 | $7,823 | $20,000 | 0.4% | |
| Other (as described) | Miscellaneous | $138,868 | $17,537 | $121,331 | $0 | 0.4% |
| Office expenses | $122,311 | $76,102 | $46,209 | $0 | 0.3% | |
| Travel | $108,126 | $82,225 | $25,901 | $0 | 0.3% | |
| Pension plan contributions | $43,343 | $42,629 | $714 | $0 | 0.1% | |
| Interest | $19,203 | $0 | $19,203 | $0 | 0.1% | |
| Other (as described) | Property tax | $12,301 | $11,064 | $1,237 | $0 | 0.0% |
| Total | $36,540,084 | 100% |
2020 · Form 990 · $37,500,782 spent · pay $23,827,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,871,920 | $15,366,751 | $4,427,525 | $77,644 | 53.0% | |
| All other expenses | $8,458,688 | $6,430,204 | $2,025,984 | $2,500 | 22.6% | |
| Occupancy | $2,945,534 | $156,631 | $2,788,903 | $0 | 7.9% | |
| Other employee benefits | $1,746,866 | $1,194,558 | $544,428 | $7,880 | 4.7% | |
| Payroll taxes | $1,400,443 | $1,071,309 | $324,131 | $5,003 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $792,108 | $601,287 | $190,821 | $0 | 2.1% | |
| Other (as described) | Dues and subscriptions | $730,243 | $336,142 | $393,601 | $500 | 1.9% |
| Depreciation and depletion | $518,331 | $383,565 | $134,766 | $0 | 1.4% | |
| Insurance | $376,922 | $216,778 | $160,144 | $0 | 1.0% | |
| Other (as described) | Leased equipment | $183,660 | $153,596 | $30,064 | $0 | 0.5% |
| Other (as described) | Miscellaneous | $109,919 | $4,118 | $102,501 | $3,300 | 0.3% |
| Travel | $109,177 | $86,456 | $22,721 | $0 | 0.3% | |
| Advertising and promotion | $95,131 | $82,547 | $10,584 | $2,000 | 0.3% | |
| Office expenses | $89,573 | $64,382 | $24,991 | $200 | 0.2% | |
| Interest | $44,443 | $450 | $43,993 | $0 | 0.1% | |
| Pension plan contributions | $15,827 | $15,132 | $695 | $0 | 0.0% | |
| Other (as described) | Property tax | $11,997 | $10,857 | $1,140 | $0 | 0.0% |
| Total | $37,500,782 | 100% |
2018 · Form 990 · $37,031,453 spent · pay $23,218,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,217,065 | $14,861,126 | $4,282,190 | $73,749 | 51.9% | |
| All other expenses | $7,870,530 | $5,540,821 | $2,326,609 | $3,100 | 21.3% | |
| Occupancy | $3,183,868 | $188,480 | $2,995,388 | $0 | 8.6% | |
| Other employee benefits | $1,764,041 | $1,183,633 | $572,876 | $7,532 | 4.8% | |
| Payroll taxes | $1,367,958 | $1,045,836 | $317,023 | $5,099 | 3.7% | |
| Depreciation and depletion | $1,048,010 | $775,527 | $272,483 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $757,440 | $574,971 | $182,469 | $0 | 2.0% | |
| Other (as described) | Dues and subscriptions | $699,181 | $324,726 | $373,455 | $1,000 | 1.9% |
| Insurance | $344,044 | $197,869 | $146,175 | $0 | 0.9% | |
| Other (as described) | Leased equipment | $155,119 | $118,081 | $37,038 | $0 | 0.4% |
| Other (as described) | Miscellaneous | $132,116 | $13,495 | $115,321 | $3,300 | 0.4% |
| Travel | $115,388 | $85,778 | $29,610 | $0 | 0.3% | |
| Pension plan contributions | $112,139 | $87,496 | $24,643 | $0 | 0.3% | |
| Interest | $105,114 | $10,749 | $94,365 | $0 | 0.3% | |
| Office expenses | $78,248 | $53,095 | $24,813 | $340 | 0.2% | |
| Advertising and promotion | $69,751 | $51,637 | $14,114 | $4,000 | 0.2% | |
| Other (as described) | Property tax | $11,441 | $10,546 | $895 | $0 | 0.0% |
| Total | $37,031,453 | 100% |
2017 · Form 990 · $36,675,348 spent · pay $23,144,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,184,732 | $14,922,190 | $4,236,781 | $25,761 | 52.3% | |
| All other expenses | $7,385,975 | $5,152,245 | $2,225,542 | $8,188 | 20.1% | |
| Occupancy | $3,239,154 | $267,796 | $2,971,358 | $0 | 8.8% | |
| Other employee benefits | $1,817,639 | $1,231,084 | $582,102 | $4,453 | 5.0% | |
| Payroll taxes | $1,350,714 | $1,037,509 | $310,646 | $2,559 | 3.7% | |
| Depreciation and depletion | $1,187,102 | $878,455 | $308,647 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $674,002 | $511,633 | $162,369 | $0 | 1.8% | |
| Other (as described) | Dues and subscriptions | $610,516 | $323,633 | $286,233 | $650 | 1.7% |
| Insurance | $332,817 | $191,412 | $141,405 | $0 | 0.9% | |
| Interest | $168,466 | $13,135 | $155,331 | $0 | 0.5% | |
| Other (as described) | Leased equipment | $158,762 | $123,122 | $35,640 | $0 | 0.4% |
| Other (as described) | Miscellaneous | $151,740 | $12,608 | $136,252 | $2,880 | 0.4% |
| Pension plan contributions | $117,791 | $90,240 | $27,551 | $0 | 0.3% | |
| Office expenses | $103,456 | $69,443 | $33,813 | $200 | 0.3% | |
| Travel | $102,871 | $68,695 | $34,176 | $0 | 0.3% | |
| Advertising and promotion | $78,342 | $57,562 | $15,530 | $5,250 | 0.2% | |
| Other (as described) | Property tax | $11,269 | $10,368 | $901 | $0 | 0.0% |
| Total | $36,675,348 | 100% |
2016 · Form 990 · $34,432,015 spent · pay $22,006,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,516,332 | $14,627,840 | $3,888,492 | $0 | 53.8% | |
| All other expenses | $6,193,540 | $4,852,324 | $1,340,611 | $605 | 18.0% | |
| Occupancy | $3,297,465 | $365,075 | $2,932,390 | $0 | 9.6% | |
| Other employee benefits | $1,496,000 | $1,016,797 | $479,203 | $0 | 4.3% | |
| Depreciation and depletion | $1,300,585 | $962,432 | $338,153 | $0 | 3.8% | |
| Payroll taxes | $1,299,062 | $1,019,120 | $279,942 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $586,139 | $444,936 | $141,203 | $0 | 1.7% | |
| Other (as described) | Dues and subscriptions | $526,177 | $327,240 | $198,264 | $673 | 1.5% |
| Insurance | $292,805 | $168,400 | $124,405 | $0 | 0.9% | |
| Interest | $174,250 | $14,467 | $159,783 | $0 | 0.5% | |
| Other (as described) | Leased equipment | $141,708 | $108,021 | $33,687 | $0 | 0.4% |
| Other (as described) | Miscellaneous | $131,431 | $23,049 | $91,165 | $17,217 | 0.4% |
| Office expenses | $124,446 | $88,787 | $35,072 | $587 | 0.4% | |
| Travel | $122,576 | $95,790 | $26,731 | $55 | 0.4% | |
| Advertising and promotion | $109,775 | $91,168 | $17,854 | $753 | 0.3% | |
| Pension plan contributions | $109,456 | $87,446 | $22,010 | $0 | 0.3% | |
| Other (as described) | Property tax | $10,268 | $9,078 | $1,190 | $0 | 0.0% |
| Total | $34,432,015 | 100% |
2015 · Form 990 · $31,500,467 spent · pay $20,917,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,662,732 | $13,997,574 | $3,665,158 | $0 | 56.1% | |
| All other expenses | $5,478,795 | $4,333,192 | $1,143,305 | $2,298 | 17.4% | |
| Occupancy | $2,049,360 | $323,093 | $1,726,267 | $0 | 6.5% | |
| Depreciation and depletion | $1,348,030 | $997,541 | $350,489 | $0 | 4.3% | |
| Payroll taxes | $1,250,106 | $978,882 | $271,224 | $0 | 4.0% | |
| Other employee benefits | $1,213,074 | $808,829 | $404,245 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $691,746 | $525,102 | $166,644 | $0 | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $419,334 | $237,159 | $181,677 | $498 | 1.3% |
| Insurance | $261,682 | $150,501 | $111,181 | $0 | 0.8% | |
| Interest | $187,214 | $11,381 | $175,833 | $0 | 0.6% | |
| Other (as described) | LEASED EQUIPMENT | $158,253 | $113,448 | $44,805 | $0 | 0.5% |
| Other (as described) | MISCELLANEOUS | $155,331 | $18,655 | $134,288 | $2,388 | 0.5% |
| Advertising and promotion | $142,747 | $73,102 | $69,413 | $232 | 0.5% | |
| Travel | $129,989 | $98,272 | $31,717 | $0 | 0.4% | |
| Other (as described) | EDUCATION | $127,031 | $90,980 | $35,817 | $234 | 0.4% |
| Office expenses | $125,120 | $93,952 | $30,951 | $217 | 0.4% | |
| Pension plan contributions | $99,923 | $79,296 | $20,627 | $0 | 0.3% | |
| Total | $31,500,467 | 100% |
2014 · Form 990 · $30,850,941 spent · pay $20,811,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,443,005 | $13,753,844 | $3,689,161 | $0 | 56.5% | |
| All other expenses | $5,886,513 | $4,364,109 | $1,522,404 | $0 | 19.1% | |
| Other employee benefits | $1,431,769 | $943,892 | $487,877 | $0 | 4.6% | |
| Occupancy | $1,253,197 | $304,703 | $948,494 | $0 | 4.1% | |
| Depreciation and depletion | $1,249,897 | $924,923 | $324,974 | $0 | 4.1% | |
| Payroll taxes | $1,232,842 | $964,054 | $268,788 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $595,276 | $451,872 | $143,404 | $0 | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $338,895 | $225,246 | $113,649 | $0 | 1.1% |
| Insurance | $253,467 | $145,776 | $107,691 | $0 | 0.8% | |
| Other (as described) | LEASED EQUIPMENT | $204,877 | $97,710 | $107,167 | $0 | 0.7% |
| Interest | $184,513 | $1,401 | $183,112 | $0 | 0.6% | |
| Travel | $159,743 | $121,005 | $38,738 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $148,632 | $14,770 | $133,862 | $0 | 0.5% |
| Other (as described) | EDUCATION | $141,492 | $96,870 | $44,622 | $0 | 0.5% |
| Office expenses | $127,752 | $91,596 | $36,156 | $0 | 0.4% | |
| Pension plan contributions | $108,668 | $74,536 | $34,132 | $0 | 0.4% | |
| Advertising and promotion | $90,403 | $69,471 | $20,932 | $0 | 0.3% | |
| Total | $30,850,941 | 100% |
2013 · Form 990 · $29,336,575 spent · pay $19,889,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,817,421 | $13,302,020 | $3,515,401 | $0 | 57.3% | |
| All other expenses | $5,770,753 | $4,450,932 | $1,319,821 | $0 | 19.7% | |
| Occupancy | $1,333,940 | $320,671 | $1,013,269 | $0 | 4.5% | |
| Payroll taxes | $1,187,726 | $930,987 | $256,739 | $0 | 4.0% | |
| Other employee benefits | $1,173,454 | $795,075 | $378,379 | $0 | 4.0% | |
| Depreciation and depletion | $883,744 | $653,970 | $229,774 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $602,058 | $457,020 | $145,038 | $0 | 2.1% | |
| Insurance | $249,352 | $143,409 | $105,943 | $0 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $214,400 | $118,441 | $95,959 | $0 | 0.7% |
| Other (as described) | MISCELLANEOUS | $178,206 | $27,043 | $151,163 | $0 | 0.6% |
| Other (as described) | LEASED EQUIPMENT | $175,417 | $103,022 | $72,395 | $0 | 0.6% |
| Interest | $163,673 | $2,601 | $161,072 | $0 | 0.6% | |
| Travel | $155,080 | $116,820 | $38,260 | $0 | 0.5% | |
| Other (as described) | EDUCATION | $112,807 | $97,646 | $15,161 | $0 | 0.4% |
| Pension plan contributions | $109,241 | $69,185 | $40,056 | $0 | 0.4% | |
| Office expenses | $106,539 | $70,926 | $35,613 | $0 | 0.4% | |
| Advertising and promotion | $102,764 | $83,455 | $19,309 | $0 | 0.4% | |
| Total | $29,336,575 | 100% |
2012 · Form 990 · $27,913,443 spent · pay $19,010,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,739,214 | $12,423,571 | $3,315,643 | $0 | 56.4% | |
| All other expenses | $5,529,501 | $4,468,597 | $1,060,904 | $0 | 19.8% | |
| Other employee benefits | $1,456,245 | $935,981 | $520,264 | $0 | 5.2% | |
| Occupancy | $1,222,394 | $772,830 | $449,564 | $0 | 4.4% | |
| Payroll taxes | $1,118,510 | $881,754 | $236,756 | $0 | 4.0% | |
| Depreciation and depletion | $677,237 | $501,155 | $176,082 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $585,198 | $444,222 | $140,976 | $0 | 2.1% | |
| Insurance | $243,560 | $140,078 | $103,482 | $0 | 0.9% | |
| Other (as described) | EDUCATION | $202,577 | $168,398 | $34,179 | $0 | 0.7% |
| Other (as described) | MISCELLANEOUS | $190,418 | $38,469 | $151,949 | $0 | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $175,982 | $73,827 | $102,155 | $0 | 0.6% |
| Interest | $160,021 | $137,694 | $22,327 | $0 | 0.6% | |
| Travel | $150,085 | $116,783 | $33,302 | $0 | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $120,715 | $98,417 | $22,298 | $0 | 0.4% |
| Office expenses | $120,247 | $75,294 | $44,953 | $0 | 0.4% | |
| Pension plan contributions | $111,213 | $81,693 | $29,520 | $0 | 0.4% | |
| Advertising and promotion | $110,326 | $102,470 | $7,856 | $0 | 0.4% | |
| Total | $27,913,443 | 100% |
2011 · Form 990 · $25,437,946 spent · pay $17,613,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,696,925 | $11,687,027 | $3,009,898 | $0 | 57.8% | |
| All other expenses | $4,714,684 | $3,799,872 | $914,812 | $0 | 18.5% | |
| Other employee benefits | $1,227,019 | $873,954 | $353,065 | $0 | 4.8% | |
| Occupancy | $1,177,274 | $746,763 | $430,511 | $0 | 4.6% | |
| Payroll taxes | $1,051,306 | $832,074 | $219,232 | $0 | 4.1% | |
| Depreciation and depletion | $658,997 | $487,657 | $171,340 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $544,148 | $413,061 | $131,087 | $0 | 2.1% | |
| Insurance | $253,972 | $146,066 | $107,906 | $0 | 1.0% | |
| Interest | $169,586 | $169,586 | $0 | $0 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $151,246 | $72,616 | $78,630 | $0 | 0.6% |
| Other (as described) | MISCELLANEOUS | $134,973 | $25,052 | $109,921 | $0 | 0.5% |
| Travel | $133,970 | $98,836 | $35,134 | $0 | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $128,403 | $107,809 | $20,594 | $0 | 0.5% |
| Office expenses | $114,034 | $74,766 | $39,268 | $0 | 0.4% | |
| Advertising and promotion | $100,794 | $85,946 | $14,848 | $0 | 0.4% | |
| Pension plan contributions | $93,974 | $69,030 | $24,944 | $0 | 0.4% | |
| Other (as described) | EDUCATION | $86,641 | $59,550 | $27,091 | $0 | 0.3% |
| Total | $25,437,946 | 100% |
2010 · Form 990 · $24,044,837 spent · pay $16,495,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,841,244 | $11,264,952 | $2,576,292 | $0 | 57.6% | |
| All other expenses | $4,213,387 | $3,433,113 | $780,274 | $0 | 17.5% | |
| Occupancy | $1,240,766 | $813,688 | $427,078 | $0 | 5.2% | |
| Other employee benefits | $1,046,274 | $749,876 | $296,398 | $0 | 4.4% | |
| Payroll taxes | $988,529 | $794,769 | $193,760 | $0 | 4.1% | |
| Depreciation and depletion | $771,636 | $571,010 | $200,626 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $534,129 | $405,456 | $128,673 | $0 | 2.2% | |
| Insurance | $244,421 | $140,573 | $103,848 | $0 | 1.0% | |
| Interest | $218,508 | $212,043 | $6,465 | $0 | 0.9% | |
| Other (as described) | MINOR EQUIPMENT | $134,815 | $104,346 | $30,469 | $0 | 0.6% |
| Travel | $128,629 | $104,175 | $24,454 | $0 | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $127,483 | $106,716 | $20,767 | $0 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $116,662 | $52,805 | $63,857 | $0 | 0.5% |
| Office expenses | $110,563 | $78,215 | $32,348 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $86,669 | $27,131 | $59,538 | $0 | 0.4% |
| Pension plan contributions | $85,305 | $62,662 | $22,643 | $0 | 0.4% | |
| Other (as described) | EDUCATION | $84,995 | $50,931 | $34,064 | $0 | 0.4% |
| Advertising and promotion | $70,822 | $63,521 | $7,301 | $0 | 0.3% | |
| Total | $24,044,837 | 100% |
2009 · Form 990 · $25,424,307 spent · pay $17,034,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,934,383 | $11,257,315 | $2,677,068 | $0 | 54.8% | |
| All other expenses | $4,762,364 | $3,734,584 | $1,027,780 | $0 | 18.7% | |
| Other employee benefits | $1,480,499 | $1,097,029 | $383,470 | $0 | 5.8% | |
| Occupancy | $1,297,831 | $854,052 | $443,779 | $0 | 5.1% | |
| Payroll taxes | $991,326 | $796,035 | $195,291 | $0 | 3.9% | |
| Depreciation and depletion | $931,972 | $689,659 | $242,313 | $0 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $552,402 | $419,327 | $133,075 | $0 | 2.2% | |
| Interest | $312,259 | $224,957 | $87,302 | $0 | 1.2% | |
| Insurance | $237,973 | $136,865 | $101,108 | $0 | 0.9% | |
| Travel | $144,403 | $122,091 | $22,312 | $0 | 0.6% | |
| Other (as described) | LEASED EQUIPMENT | $124,074 | $105,338 | $18,736 | $0 | 0.5% |
| Other (as described) | MINOR EQUIPMENT | $123,773 | $109,928 | $13,845 | $0 | 0.5% |
| Office expenses | $119,169 | $80,524 | $38,645 | $0 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $113,165 | $54,972 | $58,193 | $0 | 0.4% |
| Other (as described) | MISCELLANEOUS | $95,281 | $30,491 | $64,790 | $0 | 0.4% |
| Pension plan contributions | $76,136 | $55,919 | $20,217 | $0 | 0.3% | |
| Advertising and promotion | $63,710 | $61,785 | $1,925 | $0 | 0.3% | |
| Other (as described) | EDUCATION | $63,587 | $46,107 | $17,480 | $0 | 0.3% |
| Total | $25,424,307 | 100% |