ANNANDALE CARE CENTER
Cite this
Plain text ANNANDALE CARE CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/annandale-care-center-237296950. Retrieved 2026-10-24.
APA furp.org. (n.d.). ANNANDALE CARE CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/annandale-care-center-237296950
MLA “ANNANDALE CARE CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/annandale-care-center-237296950. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.9M · expenses $14.8M · assets $19.2M
- EIN
- 23-7296950
- Address
- 500 PARK SREET EAST, ANNANDALE, MN 55302-0000
- Website
- WWW.ANNANDALECARECENTER.ORG
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1973 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
QUALITY CARE AND SERVICES THAT SHAPE THE FUTURE FOR THE DYNAMIC NEEDS OF THE PEOPLE IN OUR AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elsa Niska | PRESIDENT | 2022-2024 | $149,472 | $445,147 | 1 |
| Debra Reitmeier (former) | Administrator/President | 2009-2020 | $167,334 | $1,487,989 | 2 |
| John Nelson (former) | ADMINISTRATOR/PRESIDENT | 2009-2010 | $140,434 | $279,189 | 2 |
| John Nelson Administrator (former) | PRES (THRU 12/11) | 2011 | $147,235 | $147,235 | 1 |
| Richard Feeney (former) | ADMINISTRATOR/PRESIDENT | 2021 | $138,000 | $138,000 | 1 |
| Lisa Bahr (former) | Director of Nursing | 2015 | $105,528 | $105,528 | 1 |
| Debra Reitmeieradminpresfrom 112 (former) | /CONTROLLER/ASST ADMIN(THRU 12/11) | 2011 | $97,477 | $97,477 | 2 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Linda Dircks | CHAIRPERSON | 2016-2024 | 5 | $0 reported | 1 |
| Angela Manuel | SECRETARY/TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Sheldon Brown | DIRECTOR | 2024 | 5 | $0 reported | 2 |
| Jt Grundy | VICE CHAIR/CITY LIASON | 2024 | 5 | $0 reported | 1 |
| Mona Volden | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jeff Holmberg | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Steve Prinsen | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Roger Millner (former) | CHAIRMAN | 2009-2023 | 5 | $0 reported | 1 |
| Angie Manuel (former) | SECRETARY - TREASURER | 2022-2023 | 5 | $0 reported | 1 |
| James Grundy (former) | CITY LIASON | 2021-2023 | 0 | $0 reported | 1 |
| Kathy Gruys (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| Mark Miller (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 3 |
| Shelden Brown (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| John Bishop (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Jack Driste (former) | DIRECTOR | 2009-2022 | 0 | $0 reported | 1 |
| Penny Hogberg (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Vicki Morgan (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Nancy Schultz (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Ed Skomorah (former) | DIRECTOR | 2022 | 0 | $0 reported | 2 |
| Jean Skomorah (former) | DIRECTOR | 2022 | 0 | $0 reported | 2 |
| Gloria Warner (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Ed Skomoroh (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 3 |
| Debra Reitmeir (former) | ADMINISTRATOR/PRESIDENT | 2021 | 40 | $0 reported | 1 |
| Ed Schomoroh (former) | Director | 2015-2020 | 0 | $0 reported | 1 |
| Shelley Jonas (former) | City Liason | 2016-2020 | 0 | $0 reported | 1 |
| Corey Czycalla (former) | City Liaison | 2015 | 0 | $0 reported | 3 |
| Sharon Peterson (former) | Chairman | 2009-2015 | 0 | $0 reported | 2 |
| Roger Millner Vice Chairman (former) | (April-Sept)/Director (Oct-March) | 2015 | 0 | $0 reported | 1 |
| Mark Miller April-Sept (former) | Director | 2014 | 0 | $0 reported | 2 |
| Corey Czycalla April-Sept (former) | City Liaison | 2014 | 0 | $0 reported | 2 |
| Julie Hastings Oct-March (former) | City Liaison | 2014 | 0 | $0 reported | 1 |
| Myron Morris Oct-March (former) | Director | 2014 | 0 | $0 reported | 1 |
| Myron Morris (former) | Director (Apr-Sept) | 2009-2013 | 0 | $0 reported | 3 |
| Jerry Wolfsteller (former) | Director (Nov-Mar) | 2009-2013 | 0 | $0 reported | 2 |
| Julie Hastings (former) | City Liaison | 2012-2013 | 0 | $0 reported | 2 |
| Shelly Jonas (former) | Director (Oct-Jan) | 2010-2012 | 0 | $0 reported | 2 |
| Sharon Petersonchair As Of 412 (former) | /SEC/TREAS (THRU 3/12) | 2011 | 0 | $0 reported | 1 |
| Mark D Millerchair Thru 312 (former) | /DIRECTOR (AS OF 4/12) | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $149K · 334 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSA NISKA | PRESIDENT | 43 | $117,756 | $0 | $31,716 | $149,472 | 1 |
| LINDA DIRCKS | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MANUEL | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JT GRUNDY | VICE CHAIR/CITY LIASON | 5 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MONA VOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOLMBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PRINSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $136K · 281 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSA NISKA | CAMPUS ADMINISTRATOR | 43 | $117,497 | $0 | $18,402 | $135,899 | 1 |
| ROGER MILLNER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA DIRCKS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MANUEL | SECRETARY - TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GRUNDY | CITY LIASON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRUYS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SHELDEN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $160K · 282 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSA NISKA | CAMPUS ADMINISTRATOR | 43 | $125,232 | $0 | $34,544 | $159,776 | 1 |
| ROGER MILLNER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA DIRCKS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MANUEL | SECRETARY - TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GRUNDY | CITY LIASON | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BISHOP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DRISTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRUYS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PENNY HOGBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED SKOMORAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEAN SKOMORAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GLORIA WARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $138K · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD FEENEY | ADMINISTRATOR/PRESIDENT | 40 | $138,000 | $0 | $0 | $138,000 | 1 |
| MARK MILLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA DIRCKS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MANUEL | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER MILLNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK DRISTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED SKOMOROH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES GRUNDY | CITY LIASON | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA REITMEIR | ADMINISTRATOR/PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $167K · 244 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 40 | $152,047 | $0 | $15,287 | $167,334 | 2 |
| Mark Miller | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Linda Dircks | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Millner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Jonas | City Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $160K · 236 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 40 | $144,142 | $0 | $16,022 | $160,164 | 2 |
| Roger Millner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Miller | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Linda Dircks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Jonas | City Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $162K · 221 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 40 | $145,191 | $0 | $16,312 | $161,503 | 2 |
| Roger Millner | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Miller | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Linda Dircks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Jonas | City Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $149K · 209 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 40 | $132,873 | $0 | $16,348 | $149,221 | 2 |
| Mark Miller | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Millner | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Dircks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Jonas | City Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $144K · 214 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 40 | $129,327 | $0 | $14,614 | $143,941 | 2 |
| Mark Miller | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Millner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Dircks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Jonas | City Liason | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $245K · 223 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 38 | $125,222 | $0 | $14,490 | $139,712 | 2 |
| Lisa Bahr | Director of Nursing | 40 | $102,350 | $0 | $3,178 | $105,528 | 1 |
| Sharon Peterson | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Millner Vice Chairman | (April-Sept)/Director (Oct-March) | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Schomoroh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Corey Czycalla | City Liaison | 0 | $0 | $0 | $0 | $0 | 3 |
| Mark Miller | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 1 paid, $127K · 226 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 38 | $112,451 | $0 | $14,602 | $127,053 | 2 |
| Sharon Peterson | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Hastings Oct-March | City Liaison | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Skomoroh | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Millner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Myron Morris Oct-March | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Corey Czycalla April-Sept | City Liaison | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Miller April-Sept | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $128K · 218 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 38 | $112,294 | $0 | $15,431 | $127,725 | 2 |
| Sharon Peterson | Chairman (Apr-Sept) | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Millner | Chairman(Oct-Mar)/Director(Apr-Sept) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Miller | Director (Nov-Mar) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jerry Wolfsteller | Director (Nov-Mar) | 0 | $0 | $0 | $0 | $0 | 2 |
| Julie Hastings | City Liaison | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Skomoroh | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Myron Morris | Director (Apr-Sept) | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 10 people listed · 1 paid, $129K · 218 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Reitmeier | Administrator/President | 38 | $110,954 | $0 | $17,673 | $128,627 | 2 |
| Sharon Peterson | Chairman (Oct-Mar) | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Millner | Chairman (Apr-Sept) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Gruys | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Miller | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jerry Wolfsteller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Shelly Jonas | Director (Oct-Jan) | 0 | $0 | $0 | $0 | $0 | 2 |
| Julie Hastings | Director (Feb-Sept) | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Skomoroh | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Driste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $245K · 215 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NELSON ADMINISTRATOR | PRES (THRU 12/11) | 39 | $145,999 | $0 | $1,236 | $147,235 | 1 |
| DEBRA REITMEIERADMINPRESFROM 112 | /CONTROLLER/ASST ADMIN(THRU 12/11) | 38 | $83,226 | $0 | $14,251 | $97,477 | 2 |
| SHARON PETERSONCHAIR AS OF 412 | /SEC/TREAS (THRU 3/12) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK D MILLERCHAIR THRU 312 | /DIRECTOR (AS OF 4/12) | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRUYS | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WOLFSTELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELLY JONAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ED SKOMOROH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK DRISTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER MILLNER | DIRECTOR (THRU 3/12) | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $237K · 202 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NELSON | ADMINISTRATOR/PRESIDENT | 39 | $139,246 | $0 | $1,188 | $140,434 | 2 |
| DEBRA REITMEIER | CONTROLLER/ASST ADMINISTRATOR | 38 | $82,872 | $0 | $13,844 | $96,716 | 2 |
| MARK D MILLER | VICE PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| SHARON PETERSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROGER MILLNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRUYS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WOLFSTELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELLY JONAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ED SKOMOROH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MYRON MORRIS | DIRECTOR (THRU 03/31/11) | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK DRISTE | DIRECTOR (THRU 12/31/10) | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $225K · 209 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NELSON | ADMINISTRATOR/PRESIDENT | 39 | $137,632 | $0 | $1,123 | $138,755 | 2 |
| DEBRA REITMEIER | CONTROLLER/ASST. ADMINISTR | 38 | $74,515 | $0 | $11,478 | $85,993 | 2 |
| MARK D MILLER | VICE PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| SHARON PETERSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROGER MILLNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRUYS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WOLFSTELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JACK DRISTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRON MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABVISIONS | OMAHA, NE | THERAPY SERVICES | $325,833 |
2020 · 1 contractor · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $324,880 |
2019 · 1 contractor · $388K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $387,779 |
2018 · 1 contractor · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $510,636 |
2017 · 1 contractor · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $643,455 |
2016 · 1 contractor · $668K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $668,234 |
2015 · 1 contractor · $670K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $669,835 |
2014 · 1 contractor · $679K
| Name | Location | Service | Paid |
|---|---|---|---|
| RehabVisions | Omaha, NE | Contracted Therapy | $678,962 |
2013 · 1 contractor · $587K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabvisions | PT, OT AND SLP | $586,870 |
2012 · 1 contractor · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabvisions | Omaha, NE | PT, OT AND SLP | $702,208 |
2011 · 1 contractor · $619K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABVISIONS | OMAHA, NE | PT, OT AND SLP | $618,984 |
2010 · 1 contractor · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABVISIONS | OMAHA, NE | PT, OT AND SLP | $597,664 |
2009 · 1 contractor · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABVISIONS | OMAHA, NE | PT, OT AND SLP | $499,572 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $14,867,635 | $14,832,156 | $19,168,138 | $5,076,443 | $50,591 | $14,121,258 | $162,311 | 334 | 21 |
| 2023 · Form 990 | ||||||||
| $15,727,068 | $13,841,020 | $19,866,541 | $5,004,781 | $3,833 | $15,615,912 | $149,472 | 281 | 10 |
| 2022 · Form 990 | ||||||||
| $10,864,250 | $12,096,773 | $17,589,805 | $2,979,937 | $12,299 | $10,723,296 | $159,786 | 282 | 14 |
| 2021 · Form 990 | ||||||||
| $7,614,465 | $9,989,761 | $18,635,507 | $4,094,680 | $87,857 | $7,390,024 | $138,000 | 216 | 0 |
| 2020 · Form 990 | ||||||||
| $7,842,585 | $7,638,492 | $20,616,189 | $6,956,213 | $1,373,574 | $6,510,447 | $185,061 | 244 | 11 |
| 2019 · Form 990 | ||||||||
| $8,053,070 | $7,805,762 | $12,348,461 | $4,630,095 | $45,417 | $7,796,999 | $162,475 | 236 | 9 |
| 2018 · Form 990 | ||||||||
| $7,834,438 | $7,957,115 | $11,344,414 | $4,589,263 | $5,445 | $7,630,269 | $164,484 | 221 | 70 |
| 2017 · Form 990 | ||||||||
| $8,426,054 | $8,126,895 | $11,897,172 | $4,734,967 | $2,652 | $8,215,762 | $151,336 | 209 | 61 |
| 2016 · Form 990 | ||||||||
| $8,523,778 | $7,586,466 | $12,053,700 | $4,506,927 | $7,055 | $8,334,961 | $146,176 | 214 | 55 |
| 2015 · Form 990 | ||||||||
| $7,768,018 | $7,535,472 | $11,694,377 | $3,513,885 | $2,805 | $7,570,889 | $143,325 | 223 | 53 |
| 2014 · Form 990 | ||||||||
| $7,825,727 | $8,192,132 | $11,970,020 | $3,182,380 | $3,047 | $7,640,177 | $131,405 | 226 | 55 |
| 2013 · Form 990 | ||||||||
| $7,603,046 | $7,284,631 | $13,083,443 | $3,813,751 | $9,505 | $7,446,654 | $130,696 | 218 | 62 |
| 2012 · Form 990 | ||||||||
| $7,434,510 | $6,964,250 | $12,833,418 | $3,489,369 | $1,500 | $7,345,286 | $122,887 | 218 | 60 |
| 2011 · Form 990 | ||||||||
| $7,129,237 | $6,932,807 | $12,560,494 | $3,052,065 | $8,045 | $6,998,865 | $265,696 | 215 | 58 |
| 2010 · Form 990 | ||||||||
| $7,366,731 | $6,924,864 | $12,470,879 | $2,837,694 | $19,946 | $7,306,450 | $241,148 | 202 | 60 |
| 2009 · Form 990 | ||||||||
| $7,208,578 | $6,887,741 | $12,328,074 | $2,428,597 | $100,743 | $7,093,527 | $237,903 | 209 | 107 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS Annandale, MN · 1 person in common (Sheldon Brown)
- Annandale Congregate Housing Annandale, MN · related organization (Schedule R)
- HEARTLAND TRANSIT Annandale, MN · related organization (Schedule R)
- ANNANDALE HEALTH & COMMUNITY SERVICES Annandale, MN · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $86 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM N AND RUTH M WESTHOFF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ANNANDALE CARE CENTER” | 2010 | 1 | $50 | 2010 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ANNANDALE CARE CENTER” | 2020-2023 | 4 | $36 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTER-FAITH CARE CENTER | MN | E91 | $13,709,630 | $13,849,801 | ADMINISTRATOR | $112,165 | Same NTEE code E91, revenue within 2x, same state |
| WARROAD CARE CENTER | MN | E91 | $8,071,666 | $9,241,137 | ADMINISTRATOR | $168,554 | Same NTEE code E91, revenue within 2x, same state |
| EPISCOPAL HOME CARE AND SERVICES | MN | E91 | $14,753,385 | $13,245,414 | PRESIDENT/CEO | $371,663 | Same NTEE code E91, revenue within 2x, same state |
| CITY OF LAKES CARE CENTER | MN | E91 | $15,913,241 | $14,851,988 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| BENEDICTINE CARE CENTERS | MN | E91 | $30,527,201 | $29,157,813 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| CHOSEN VALLEY CARE CENTER INC | MN | E91 | $14,313,013 | $12,376,170 | ADMINISTRATOR | $179,930 | Same NTEE code E91, revenue within 2x, same state |
| LAKEVIEW METHODIST HEALTH CARE CENTER | MN | E91 | $15,567,804 | $11,624,531 | EXECUTIVE DIRECTOR | $108,855 | Same NTEE code E91, revenue within 2x, same state |
| HEALTHEAST CARE CENTER-WHITE BEAR LAKE | MN | E91 | $26,420,861 | $22,465,136 | DIRECTOR & CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOME CARE CENTERS INC | MN | E91 | $10,200,650 | $10,083,312 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC | MN | E91 | $23,999,603 | $22,148,630 | PRESIDENT/CEO | $187,544 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC | MN | E91 | $29,529,234 | $27,016,996 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code E91, revenue within 2x, same state |
| MOUNT OLIVET CAREVIEW HOME | MN | E91 | $29,752,889 | $28,112,636 | ADMINISTRATOR | $335,200 | Same NTEE code E91, revenue within 2x, same state |
| CENTRACARE HEALTH FOUNDATION | MN | E91 | $24,162,629 | $8,155,551 | PRESIDENT/CEO | $1,969,529 | Same NTEE code E91, revenue within 2x, same state |
| MORAVIAN CARE HOUSING CORPORATION | MN | E91 | $10,485,883 | $10,285,203 | DIRECTOR OF NURSING | $108,087 | Same NTEE code E91, revenue within 2x, same state |
| VILLA ST VINCENT | MN | E91 | $18,404,891 | $16,657,999 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED | MN | E91 | $9,666,204 | $7,331,549 | Administrator/CEO | $124,727 | Same NTEE code E91, revenue within 2x, same state |
| HUTCHINSON SENIOR CARE SERVICES | MN | E91 | $18,565,706 | $16,832,910 | BRD SEC/TREAS | $500,746 | Same NTEE code E91, revenue within 2x, same state |
| HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME | MN | E91 | $18,481,871 | $17,944,967 | Physician | $358,369 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNS LUTHERAN HOME | MN | E91 | $17,115,647 | $18,982,100 | CEO/ADMINISTRATOR | $159,218 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA HOME OF HASTINGS | MN | E91 | $11,668,953 | $11,349,153 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| WINONA SENIOR SERVICES INC | MN | E91 | $14,071,935 | $14,360,393 | Director | $670,598 | Same NTEE code E91, revenue within 2x, same state |
| LEGACY SENIOR SERVICES | MN | E91 | $13,238,738 | $13,045,970 | Director of Nursing | $106,500 | Same NTEE code E91, revenue within 2x, same state |
| HAVEN HOMES INC | MN | E91 | $16,554,290 | $15,801,024 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| BAPTIST HOME INC | MN | E91 | $22,560,871 | $20,693,938 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| MISSION FARM NURSING HOME INC | MN | E91 | $8,647,282 | $9,027,171 | CHIEF EXECUTIVE OFFICER | $200,883 | Same NTEE code E91, revenue within 2x, same state |
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 · $14,832,156 spent · pay $8,957,962 · grants $25,785 · events $972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,248,004 | $6,876,878 | $371,126 | - | 48.9% | |
| Fees: other services | $1,190,712 | $712,914 | $477,798 | - | 8.0% | |
| Other employee benefits | $997,013 | $924,046 | $72,967 | - | 6.7% | |
| Depreciation and depletion | $982,152 | $937,359 | $44,793 | - | 6.6% | |
| Occupancy | $715,163 | $428,189 | $286,974 | - | 4.8% | |
| Payroll taxes | $550,634 | $510,336 | $40,298 | - | 3.7% | |
| Other (as described) | MEALS/FOOD | $442,129 | $442,129 | - | - | 3.0% |
| Interest | $414,369 | $394,851 | $19,518 | - | 2.8% | |
| Other (as described) | ALL OTHER EXPENSES | $399,537 | $281,674 | $117,863 | - | 2.7% |
| Other (as described) | MEDICAL SUPPLIES | $348,833 | $348,833 | - | - | 2.4% |
| Fees: accounting | $333,032 | - | $333,032 | - | 2.2% | |
| All other expenses | $272,771 | $213,969 | $58,802 | - | 1.8% | |
| Insurance | $218,845 | $131,029 | $87,816 | - | 1.5% | |
| Other (as described) | DUES AND SUBCSRIPTIONS | $211,972 | $211,972 | - | - | 1.4% |
| Office expenses | $185,134 | $110,845 | $74,289 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $162,311 | - | $162,311 | - | 1.1% | |
| Information technology | $69,043 | $41,338 | $27,705 | - | 0.5% | |
| Grants to US individuals | $25,785 | $25,785 | - | - | 0.2% | |
| Travel | $22,054 | $13,204 | $8,850 | - | 0.1% | |
| Fees: professional fundraisers | $17,936 | - | - | $17,936 | 0.1% | |
| Fees: legal | $13,338 | - | $13,338 | - | 0.1% | |
| Advertising and promotion | $11,389 | $6,819 | $4,570 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,550 | $972 | reported apart | |||
| Total | $14,832,156 | 100% |
2023 · Form 990 · $13,841,020 spent · pay $8,358,344 · grants $10,930 · events $4,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,894,209 | $6,479,865 | $414,344 | - | 49.8% | |
| Fees: other services | $1,022,944 | $639,077 | $383,867 | - | 7.4% | |
| Depreciation and depletion | $889,956 | $849,368 | $40,588 | - | 6.4% | |
| Fees: accounting | $848,671 | - | $848,671 | - | 6.1% | |
| Other employee benefits | $786,135 | $722,685 | $63,450 | - | 5.7% | |
| Occupancy | $609,907 | $381,035 | $228,872 | - | 4.4% | |
| Payroll taxes | $528,528 | $485,870 | $42,658 | - | 3.8% | |
| Interest | $424,685 | $405,455 | $19,230 | - | 3.1% | |
| Other (as described) | MEALS/FOOD | $395,626 | $395,626 | - | - | 2.9% |
| Other (as described) | ALL OTHER EXPENSES | $353,144 | $219,717 | $133,427 | - | 2.6% |
| Other (as described) | MEDICAL SUPPLIES | $265,675 | $265,675 | - | - | 1.9% |
| All other expenses | $181,186 | $146,005 | $35,181 | - | 1.3% | |
| Office expenses | $168,015 | $104,966 | $63,049 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $153,706 | $153,706 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $149,472 | - | $149,472 | - | 1.1% | |
| Insurance | $59,540 | $37,197 | $22,343 | - | 0.4% | |
| Information technology | $57,124 | $35,688 | $21,436 | - | 0.4% | |
| Travel | $22,564 | $14,097 | $8,467 | - | 0.2% | |
| Advertising and promotion | $12,882 | $8,048 | $4,834 | - | 0.1% | |
| Grants to US individuals | $10,930 | $10,930 | - | - | 0.1% | |
| Fees: legal | $6,121 | - | $6,121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,485 | $4,645 | reported apart | |||
| Total | $13,841,020 | 100% |
2022 · Form 990 · $12,096,773 spent · pay $7,897,255 · grants $23,959 · events $15,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,332,474 | $5,683,416 | $649,058 | - | 52.3% | |
| Other employee benefits | $1,404,995 | $1,267,371 | $137,624 | - | 11.6% | |
| Depreciation and depletion | $948,297 | $905,048 | $43,249 | - | 7.8% | |
| Fees: other services | $917,754 | $906,313 | $11,441 | - | 7.6% | |
| Other (as described) | MEALS/FOOD | $712,570 | $712,570 | - | - | 5.9% |
| Occupancy | $444,798 | $444,798 | - | - | 3.7% | |
| Interest | $434,570 | $414,892 | $19,678 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $159,786 | $159,786 | - | - | 1.3% | |
| Other (as described) | DHS SURCHARGE | $126,675 | - | $126,675 | - | 1.0% |
| Office expenses | $123,166 | $123,166 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $111,375 | - | $111,375 | - | 0.9% |
| Insurance | $103,981 | - | $103,981 | - | 0.9% | |
| Other (as described) | ALL OTHER EXPENSES | $90,069 | $90,069 | - | - | 0.7% |
| Fees: legal | $72,397 | - | $72,397 | - | 0.6% | |
| Fees: accounting | $51,046 | - | $51,046 | - | 0.4% | |
| Grants to US individuals | $23,959 | $23,959 | - | - | 0.2% | |
| Travel | $19,238 | $18,527 | $711 | - | 0.2% | |
| Advertising and promotion | $6,824 | $647 | $6,177 | - | 0.1% | |
| All other expenses | $6,431 | - | - | $6,431 | 0.1% | |
| Conferences, conventions and meetings | $6,368 | $5,406 | $962 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,825 | $8,759 | reported apart | |||
| Total | $12,096,773 | 100% |
2021 · Form 990 · $9,989,761 spent · pay $6,168,575 · grants $16,585 · events $8,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,107,372 | $4,744,634 | $362,738 | - | 51.1% | |
| Depreciation and depletion | $824,719 | $824,719 | - | - | 8.3% | |
| Fees: other services | $670,270 | $636,294 | $33,976 | - | 6.7% | |
| Other (as described) | MEALS/FOOD | $592,353 | $592,353 | - | - | 5.9% |
| Other employee benefits | $549,960 | $549,960 | - | - | 5.5% | |
| Occupancy | $495,494 | $495,494 | - | - | 5.0% | |
| Interest | $432,182 | $432,182 | - | - | 4.3% | |
| Payroll taxes | $373,243 | $373,243 | - | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $185,441 | $185,441 | - | - | 1.9% |
| Other (as described) | BAD DEBT EXPENSE | $177,989 | - | $177,989 | - | 1.8% |
| Other (as described) | DHS SURCHARGE | $147,788 | - | $147,788 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $138,000 | $138,000 | - | - | 1.4% | |
| Insurance | $99,449 | $59,435 | $40,014 | - | 1.0% | |
| Office expenses | $67,045 | $67,045 | - | - | 0.7% | |
| Fees: accounting | $43,712 | $10,200 | $33,512 | - | 0.4% | |
| Advertising and promotion | $22,707 | $12,311 | $10,396 | - | 0.2% | |
| Fees: legal | $18,980 | $7,707 | $11,273 | - | 0.2% | |
| Grants to US individuals | $16,585 | $16,585 | - | - | 0.2% | |
| Information technology | $13,631 | $13,631 | - | - | 0.1% | |
| Conferences, conventions and meetings | $8,504 | $3,291 | $5,213 | - | 0.1% | |
| Travel | $4,337 | $3,296 | $1,041 | - | 0.0% | |
| Total | $9,989,761 | 100% |
2020 · Form 990 · $7,638,492 spent · pay $4,686,327 · grants $25,366 · events $4,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,727,494 | $3,648,173 | $79,321 | - | 48.8% | |
| Other (as described) | Meals/Food | $537,644 | $537,163 | $481 | - | 7.0% |
| Other employee benefits | $521,696 | $507,242 | $14,454 | - | 6.8% | |
| Fees: other services | $501,011 | $496,699 | $4,312 | - | 6.6% | |
| Depreciation and depletion | $381,302 | $363,395 | $17,907 | - | 5.0% | |
| Occupancy | $375,879 | $375,879 | - | - | 4.9% | |
| Other (as described) | Medical Supplies | $264,233 | $264,233 | - | - | 3.5% |
| Interest | $253,738 | $242,299 | $11,439 | - | 3.3% | |
| Payroll taxes | $252,076 | $237,553 | $14,523 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $185,061 | - | $185,061 | - | 2.4% | |
| Other (as described) | DHS Surcharge | $182,975 | - | $182,975 | - | 2.4% |
| Office expenses | $145,516 | $95,283 | $50,233 | - | 1.9% | |
| All other expenses | $101,592 | $48,369 | $53,223 | - | 1.3% | |
| Insurance | $63,050 | $24,408 | $38,642 | - | 0.8% | |
| Fees: accounting | $30,700 | $925 | $29,775 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $28,490 | - | $28,490 | - | 0.4% |
| Advertising and promotion | $27,602 | $8,044 | $19,558 | - | 0.4% | |
| Grants to US individuals | $25,366 | $25,366 | - | - | 0.3% | |
| Fees: legal | $13,088 | $10,164 | $2,924 | - | 0.2% | |
| Information technology | $12,961 | $12,961 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,331 | $1,752 | $2,579 | - | 0.1% | |
| Travel | $2,552 | $2,160 | $392 | - | 0.0% | |
| Fees: investment management | $135 | - | $135 | - | 0.0% | |
| Total | $7,638,492 | 100% |
2019 · Form 990 · $7,805,762 spent · pay $4,790,922 · grants $23,149 · events $2,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,882,925 | $3,773,932 | $108,993 | - | 49.7% | |
| Other (as described) | Meals/Food | $636,413 | $636,413 | - | - | 8.2% |
| Fees: other services | $508,183 | $504,827 | $3,356 | - | 6.5% | |
| Other employee benefits | $440,779 | $424,156 | $16,623 | - | 5.6% | |
| Occupancy | $432,142 | $432,142 | - | - | 5.5% | |
| Depreciation and depletion | $387,061 | $366,955 | $20,106 | - | 5.0% | |
| Payroll taxes | $304,743 | $283,495 | $21,248 | - | 3.9% | |
| Other (as described) | Medical Supplies | $250,334 | $250,334 | - | - | 3.2% |
| Interest | $189,133 | $178,902 | $10,231 | - | 2.4% | |
| Other (as described) | DHS Surcharge | $168,900 | - | $168,900 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $162,475 | - | $162,475 | - | 2.1% | |
| Office expenses | $149,187 | $97,245 | $51,942 | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $73,676 | - | $73,676 | - | 0.9% |
| Insurance | $55,890 | $21,171 | $34,719 | - | 0.7% | |
| All other expenses | $54,711 | $25,516 | $29,195 | - | 0.7% | |
| Information technology | $30,373 | $30,373 | - | - | 0.4% | |
| Fees: accounting | $26,825 | $9,500 | $17,325 | - | 0.3% | |
| Grants to US individuals | $23,149 | $23,149 | - | - | 0.3% | |
| Advertising and promotion | $20,071 | $1,330 | $18,741 | - | 0.3% | |
| Travel | $5,848 | $3,354 | $2,494 | - | 0.1% | |
| Conferences, conventions and meetings | $2,658 | $1,129 | $1,529 | - | 0.0% | |
| Fees: legal | $286 | - | $286 | - | 0.0% | |
| Total | $7,805,762 | 100% |
2018 · Form 990 · $7,957,115 spent · pay $4,856,174 · grants $26,799 · events $7,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,943,212 | $3,745,744 | $197,468 | - | 49.6% | |
| Fees: other services | $684,963 | $683,573 | $1,390 | - | 8.6% | |
| Other (as described) | Meals/Food | $561,715 | $561,715 | - | - | 7.1% |
| Depreciation and depletion | $452,854 | $427,332 | $25,522 | - | 5.7% | |
| Other employee benefits | $438,689 | $415,761 | $22,928 | - | 5.5% | |
| Occupancy | $429,218 | $429,218 | - | - | 5.4% | |
| Payroll taxes | $309,789 | $283,072 | $26,717 | - | 3.9% | |
| Other (as described) | Medical Supplies | $242,154 | $242,154 | - | - | 3.0% |
| Interest | $204,308 | $193,326 | $10,982 | - | 2.6% | |
| Other (as described) | DHS Surcharge | $168,900 | - | $168,900 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $164,484 | - | $164,484 | - | 2.1% | |
| Office expenses | $145,813 | $93,080 | $52,733 | - | 1.8% | |
| Insurance | $54,300 | $20,543 | $33,757 | - | 0.7% | |
| Other (as described) | Bad Debt Expense | $44,754 | $27 | $44,727 | - | 0.6% |
| Information technology | $36,880 | $36,880 | - | - | 0.5% | |
| Advertising and promotion | $27,149 | $4,155 | $22,994 | - | 0.3% | |
| Grants to US individuals | $26,799 | $26,799 | - | - | 0.3% | |
| Fees: accounting | $26,120 | $10,460 | $15,660 | - | 0.3% | |
| Travel | $9,079 | $5,627 | $3,452 | - | 0.1% | |
| Conferences, conventions and meetings | $7,857 | $6,580 | $1,277 | - | 0.1% | |
| Fees: legal | $2,786 | $2,786 | - | - | 0.0% | |
| All other expenses | -$24,708 | $28,389 | -$53,097 | - | -0.3% | |
| Total | $7,957,115 | 100% |
2017 · Form 990 · $8,126,895 spent · pay $4,830,484 · grants $26,566 · events $8,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,857,712 | $3,549,689 | $308,023 | - | 47.5% | |
| Fees: other services | $742,502 | $739,815 | $2,687 | - | 9.1% | |
| Other (as described) | Meals/Food | $566,118 | $566,118 | - | - | 7.0% |
| Other employee benefits | $501,182 | $460,107 | $41,075 | - | 6.2% | |
| Depreciation and depletion | $474,588 | $474,588 | - | - | 5.8% | |
| Occupancy | $404,222 | $404,222 | - | - | 5.0% | |
| Payroll taxes | $320,254 | $284,720 | $35,534 | - | 3.9% | |
| Other (as described) | Medical Supplies | $246,760 | $246,760 | - | - | 3.0% |
| Interest | $217,511 | $217,511 | - | - | 2.7% | |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.1% |
| Office expenses | $151,724 | $101,849 | $49,875 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $151,336 | - | $151,336 | - | 1.9% | |
| Other (as described) | Bad Debt Expense | $79,272 | $79,272 | - | - | 1.0% |
| Insurance | $56,825 | $55,886 | $939 | - | 0.7% | |
| All other expenses | $52,096 | $31,614 | $20,482 | - | 0.6% | |
| Information technology | $37,380 | - | $37,380 | - | 0.5% | |
| Advertising and promotion | $28,693 | $1,514 | $27,179 | - | 0.4% | |
| Fees: accounting | $28,180 | - | $28,180 | - | 0.3% | |
| Grants to US individuals | $26,566 | $26,566 | - | - | 0.3% | |
| Conferences, conventions and meetings | $8,581 | $7,724 | $857 | - | 0.1% | |
| Travel | $6,493 | $3,331 | $3,162 | - | 0.1% | |
| Total | $8,126,895 | 100% |
2016 · Form 990 · $7,586,466 spent · pay $4,385,657 · grants $25,550 · events $8,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,558,109 | $3,267,673 | $290,436 | - | 46.9% | |
| Fees: other services | $741,495 | $738,667 | $2,828 | - | 9.8% | |
| Other (as described) | Meals/Food | $577,614 | $577,614 | - | - | 7.6% |
| Depreciation and depletion | $495,271 | $495,271 | - | - | 6.5% | |
| Occupancy | $384,562 | $384,562 | - | - | 5.1% | |
| Other employee benefits | $382,439 | $351,158 | $31,281 | - | 5.0% | |
| Payroll taxes | $298,933 | $264,708 | $34,225 | - | 3.9% | |
| Interest | $236,249 | $236,249 | - | - | 3.1% | |
| Other (as described) | Medical Supplies | $206,159 | $206,159 | - | - | 2.7% |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $146,176 | - | $146,176 | - | 1.9% | |
| Office expenses | $142,243 | $95,560 | $46,683 | - | 1.9% | |
| Insurance | $56,692 | $55,753 | $939 | - | 0.7% | |
| All other expenses | $41,105 | $40,204 | $901 | - | 0.5% | |
| Information technology | $36,660 | - | $36,660 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $29,092 | - | $29,092 | - | 0.4% |
| Fees: accounting | $26,720 | - | $26,720 | - | 0.4% | |
| Grants to US individuals | $25,550 | $25,550 | - | - | 0.3% | |
| Advertising and promotion | $13,376 | $1,362 | $12,014 | - | 0.2% | |
| Travel | $9,010 | $5,051 | $3,959 | - | 0.1% | |
| Conferences, conventions and meetings | $8,714 | $7,180 | $1,534 | - | 0.1% | |
| Fees: legal | $1,397 | - | $1,397 | - | 0.0% | |
| Total | $7,586,466 | 100% |
2015 · Form 990 · $7,535,472 spent · pay $4,440,054 · grants $23,245 · events $4,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,620,795 | $3,464,818 | $155,977 | - | 48.1% | |
| Fees: other services | $910,948 | $859,865 | $51,083 | - | 12.1% | |
| Depreciation and depletion | $505,362 | $505,362 | - | - | 6.7% | |
| Occupancy | $449,617 | $386,151 | $63,466 | - | 6.0% | |
| Other employee benefits | $370,109 | $355,729 | $14,380 | - | 4.9% | |
| Payroll taxes | $305,825 | $282,621 | $23,204 | - | 4.1% | |
| Other (as described) | Meals/Food | $282,430 | $282,430 | - | - | 3.7% |
| Interest | $239,782 | $239,782 | - | - | 3.2% | |
| Other (as described) | Medical Supplies | $206,070 | $206,070 | - | - | 2.7% |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.2% |
| Office expenses | $160,320 | $102,357 | $57,963 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $143,325 | - | $143,325 | - | 1.9% | |
| Information technology | $38,991 | - | $38,991 | - | 0.5% | |
| All other expenses | $37,012 | $18,968 | $18,044 | - | 0.5% | |
| Fees: accounting | $26,900 | - | $26,900 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $26,240 | - | $26,240 | - | 0.3% |
| Grants to US individuals | $23,245 | $23,245 | - | - | 0.3% | |
| Travel | $6,858 | $5,066 | $1,792 | - | 0.1% | |
| Advertising and promotion | $6,732 | - | $6,732 | - | 0.1% | |
| Conferences, conventions and meetings | $4,507 | $4,129 | $378 | - | 0.1% | |
| Insurance | $1,039 | - | $1,039 | - | 0.0% | |
| Fees: legal | $465 | - | $465 | - | 0.0% | |
| Total | $7,535,472 | 100% |
2014 · Form 990 · $8,192,132 spent · pay $4,284,978 · grants $20,011 · events $15,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,604,318 | $3,474,993 | $129,325 | - | 44.0% | |
| Fees: other services | $958,633 | $899,161 | $59,472 | - | 11.7% | |
| Depreciation and depletion | $496,361 | $496,361 | - | - | 6.1% | |
| Interest | $492,225 | $492,225 | - | - | 6.0% | |
| Other (as described) | Loss on Refinancing of | $460,955 | $460,955 | - | - | 5.6% |
| Occupancy | $413,392 | $350,639 | $62,753 | - | 5.0% | |
| Payroll taxes | $290,936 | $271,692 | $19,244 | - | 3.6% | |
| Other (as described) | Meals/Food | $282,721 | $282,721 | - | - | 3.5% |
| Other employee benefits | $256,794 | $253,445 | $3,349 | - | 3.1% | |
| Other (as described) | Medical Supplies | $246,689 | $246,689 | - | - | 3.0% |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.1% |
| Office expenses | $168,842 | $112,263 | $56,579 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $131,405 | - | $131,405 | - | 1.6% | |
| All other expenses | $82,943 | $44,017 | $38,926 | - | 1.0% | |
| Information technology | $41,587 | - | $41,587 | - | 0.5% | |
| Fees: accounting | $30,990 | - | $30,990 | - | 0.4% | |
| Grants to US individuals | $20,011 | $20,011 | - | - | 0.2% | |
| Conferences, conventions and meetings | $15,311 | $14,224 | $1,087 | - | 0.2% | |
| Travel | $11,627 | $6,723 | $4,904 | - | 0.1% | |
| Advertising and promotion | $10,762 | - | $10,762 | - | 0.1% | |
| Fees: legal | $4,166 | - | $4,166 | - | 0.1% | |
| Pension plan contributions | $1,525 | - | $1,525 | - | 0.0% | |
| Insurance | $1,039 | - | $1,039 | - | 0.0% | |
| Total | $8,192,132 | 100% |
2013 · Form 990 · $7,284,631 spent · pay $3,991,264 · grants $19,984 · events $15,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,350,237 | $3,233,977 | $116,260 | - | 46.0% | |
| Fees: other services | $847,384 | $795,863 | $51,521 | - | 11.6% | |
| Depreciation and depletion | $556,984 | $556,984 | - | - | 7.6% | |
| Interest | $501,092 | $501,092 | - | - | 6.9% | |
| Occupancy | $356,993 | $292,622 | $64,371 | - | 4.9% | |
| Other (as described) | Meals/Food | $274,305 | $274,305 | - | - | 3.8% |
| Payroll taxes | $270,836 | $252,759 | $18,077 | - | 3.7% | |
| Other employee benefits | $238,857 | $237,537 | $1,320 | - | 3.3% | |
| Other (as described) | Medical Supplies | $234,826 | $234,826 | - | - | 3.2% |
| Office expenses | $179,710 | $120,402 | $59,308 | - | 2.5% | |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $130,696 | - | $130,696 | - | 1.8% | |
| All other expenses | $44,704 | $34,357 | $10,347 | - | 0.6% | |
| Fees: accounting | $23,125 | - | $23,125 | - | 0.3% | |
| Information technology | $20,124 | - | $20,124 | - | 0.3% | |
| Grants to US individuals | $19,984 | $19,984 | - | - | 0.3% | |
| Fees: legal | $16,547 | - | $16,547 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $15,737 | - | $15,737 | - | 0.2% |
| Conferences, conventions and meetings | $15,095 | $13,610 | $1,485 | - | 0.2% | |
| Advertising and promotion | $8,423 | - | $8,423 | - | 0.1% | |
| Travel | $8,284 | $2,641 | $5,643 | - | 0.1% | |
| Insurance | $1,150 | - | $1,150 | - | 0.0% | |
| Pension plan contributions | $638 | - | $638 | - | 0.0% | |
| Total | $7,284,631 | 100% |
2012 · Form 990 · $6,964,250 spent · pay $3,761,067 · grants $20,944 · events $13,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,127,546 | $3,004,180 | $123,366 | - | 44.9% | |
| Fees: other services | $889,986 | $821,226 | $68,760 | - | 12.8% | |
| Depreciation and depletion | $532,025 | $532,025 | - | - | 7.6% | |
| Interest | $508,471 | $508,471 | - | - | 7.3% | |
| Other (as described) | Medical Supplies | $449,611 | $449,611 | - | - | 6.5% |
| Occupancy | $366,234 | $307,833 | $58,401 | - | 5.3% | |
| Other employee benefits | $258,265 | $253,976 | $4,289 | - | 3.7% | |
| Payroll taxes | $250,994 | $233,072 | $17,922 | - | 3.6% | |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.4% |
| Office expenses | $139,330 | $88,261 | $51,069 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $122,887 | - | $122,887 | - | 1.8% | |
| All other expenses | $35,033 | $22,013 | $13,020 | - | 0.5% | |
| Fees: accounting | $22,851 | - | $22,851 | - | 0.3% | |
| Grants to US individuals | $20,944 | $20,944 | - | - | 0.3% | |
| Information technology | $17,958 | - | $17,958 | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $13,964 | - | $13,964 | - | 0.2% |
| Conferences, conventions and meetings | $13,365 | $10,382 | $2,983 | - | 0.2% | |
| Fees: legal | $10,914 | - | $10,914 | - | 0.2% | |
| Travel | $6,776 | $3,557 | $3,219 | - | 0.1% | |
| Advertising and promotion | $3,496 | - | $3,496 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | $2,286 | $2,286 | - | - | 0.0% |
| Pension plan contributions | $1,375 | - | $1,375 | - | 0.0% | |
| Insurance | $1,039 | - | $1,039 | - | 0.0% | |
| Total | $6,964,250 | 100% |
2011 · Form 990 · $6,932,807 spent · pay $3,636,323 · grants $20,247 · events $12,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,975,368 | $2,952,143 | $23,225 | - | 42.9% | |
| Fees: other services | $942,130 | $855,637 | $86,493 | - | 13.6% | |
| Depreciation and depletion | $551,814 | $551,814 | - | - | 8.0% | |
| Interest | $516,087 | $516,087 | - | - | 7.4% | |
| Other (as described) | MEDICAL SUPPLIES | $463,223 | $463,223 | - | - | 6.7% |
| Occupancy | $353,110 | $293,167 | $59,943 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $265,696 | - | $265,696 | - | 3.8% | |
| Payroll taxes | $248,327 | $227,262 | $21,065 | - | 3.6% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 2.4% |
| Office expenses | $150,635 | $91,588 | $59,047 | - | 2.2% | |
| Other employee benefits | $145,557 | $145,557 | - | - | 2.1% | |
| All other expenses | $37,057 | $23,508 | $13,549 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,199 | - | $21,199 | - | 0.3% |
| Grants to US individuals | $20,247 | $20,247 | - | - | 0.3% | |
| Fees: accounting | $20,220 | - | $20,220 | - | 0.3% | |
| Advertising and promotion | $16,173 | - | $16,173 | - | 0.2% | |
| Information technology | $13,076 | - | $13,076 | - | 0.2% | |
| Conferences, conventions and meetings | $12,969 | $7,517 | $5,452 | - | 0.2% | |
| Travel | $4,039 | $2,144 | $1,895 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,307 | $2,307 | - | - | 0.0% |
| Fees: legal | $2,229 | - | $2,229 | - | 0.0% | |
| Pension plan contributions | $1,375 | - | $1,375 | - | 0.0% | |
| Insurance | $1,069 | - | $1,069 | - | 0.0% | |
| Total | $6,932,807 | 100% |
2010 · Form 990 · $6,924,864 spent · pay $3,724,295 · grants $20,156 · events $11,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,075,029 | $2,993,409 | $81,620 | - | 44.4% | |
| Fees: other services | $809,934 | $753,714 | $56,220 | - | 11.7% | |
| Office expenses | $634,384 | $582,622 | $51,762 | - | 9.2% | |
| Depreciation and depletion | $556,514 | $556,514 | - | - | 8.0% | |
| Interest | $522,728 | $522,728 | - | - | 7.5% | |
| Occupancy | $354,171 | $295,005 | $59,166 | - | 5.1% | |
| Payroll taxes | $241,163 | $218,634 | $22,529 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $241,148 | - | $241,148 | - | 3.5% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 2.4% |
| Other employee benefits | $165,705 | $163,196 | $2,509 | - | 2.4% | |
| All other expenses | $27,660 | $24,839 | $2,821 | - | 0.4% | |
| Fees: accounting | $21,180 | - | $21,180 | - | 0.3% | |
| Grants to US individuals | $20,156 | $20,156 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,896 | - | $18,896 | - | 0.3% |
| Information technology | $17,205 | - | $17,205 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $13,763 | $13,763 | - | - | 0.2% |
| Conferences, conventions and meetings | $11,777 | $10,427 | $1,350 | - | 0.2% | |
| Other (as described) | LICENSES | $9,079 | - | $9,079 | - | 0.1% |
| Advertising and promotion | $6,921 | - | $6,921 | - | 0.1% | |
| Fees: legal | $2,699 | - | $2,699 | - | 0.0% | |
| Travel | $2,655 | $859 | $1,796 | - | 0.0% | |
| Insurance | $1,947 | - | $1,947 | - | 0.0% | |
| Pension plan contributions | $1,250 | - | $1,250 | - | 0.0% | |
| Total | $6,924,864 | 100% |
2009 · Form 990 · $6,887,741 spent · pay $3,757,931 · grants $0 · events $16,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,108,667 | $3,058,004 | $50,663 | - | 45.1% | |
| Fees: other services | $709,551 | $667,151 | $42,400 | - | 10.3% | |
| Office expenses | $640,715 | $581,868 | $58,847 | - | 9.3% | |
| Depreciation and depletion | $557,609 | $557,609 | - | - | 8.1% | |
| Interest | $529,407 | $529,407 | - | - | 7.7% | |
| Occupancy | $407,233 | $342,276 | $64,957 | - | 5.9% | |
| Payroll taxes | $280,623 | $256,426 | $24,197 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $237,903 | - | $237,903 | - | 3.5% | |
| Other (as described) | DHS Surcharge | $168,900 | $168,900 | - | - | 2.5% |
| Other employee benefits | $130,738 | $119,465 | $11,273 | - | 1.9% | |
| Fees: accounting | $20,250 | - | $20,250 | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $18,885 | - | $18,885 | - | 0.3% |
| Information technology | $17,003 | - | $17,003 | - | 0.2% | |
| Conferences, conventions and meetings | $16,319 | $15,325 | $994 | - | 0.2% | |
| Fees: legal | $12,801 | - | $12,801 | - | 0.2% | |
| Other (as described) | Licenses | $8,708 | $225 | $8,483 | - | 0.1% |
| Other (as described) | Miscellaneous | $8,679 | $5,712 | $2,967 | - | 0.1% |
| Advertising and promotion | $7,144 | - | $7,144 | - | 0.1% | |
| Travel | $4,659 | $2,149 | $2,510 | - | 0.1% | |
| Insurance | $1,947 | - | $1,947 | - | 0.0% | |
| Total | $6,887,741 | 100% |
Comments