TRINITY HEALTH & AFFILIATES
Cite this
Plain text TRINITY HEALTH & AFFILIATES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/trinity-health-and-affiliates-331007002. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRINITY HEALTH & AFFILIATES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/trinity-health-and-affiliates-331007002
MLA “TRINITY HEALTH & AFFILIATES.” furp.org, tax years 2009–2024, https://furp.org/org/trinity-health-and-affiliates-331007002. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $385.8M · expenses $392.3M · assets $796.6M
- EIN
- 33-1007002
- Address
- PO BOX 5020, MINOT, ND 58702-5020
- Website
- WWW.TRINITYHEALTH.ORG
- NTEE code
- E21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- September 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRINITY HEALTH IS COMMITTED TO PRESERVING AND IMPROVING THE QUALITY OF HEALTH OF THE PEOPLE WE SERVE. OUR MISSION IS TO EXCEL AT MEETING THE NEEDS OF THE WHOLE PERSON THROUGH THE PROVISION OF QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
56 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 |
|---|---|---|---|---|---|
| John Kutch | PRESIDENT & CEO | 2009-2024 | $993,900 | $11,945,135 | 7 |
| Scott Knutson Md | DIRECTOR | 2009-2024 | $824,434 | $7,783,539 | 3 |
| Jeffrey Sather Md | DIRECTOR | 2009-2024 | $764,265 | $6,313,347 | 3 |
| Alison Frye | EXECUTIVE ASSISTANT | 2012-2024 | $118,780 | $1,136,436 | 4 |
| Wade Peterson | VP - LTC & ANCILLARY SERVICES | 2023-2024 | $226,587 | $446,964 | 2 |
| Buffie Salo Vp - Ambulatory | CARE STRATEGIES (THROUGH 4/25/25) | 2024 | $243,588 | $243,588 | 2 |
| Pamela Hopkins | VP - MARKETING/COMMUNICATIONS | 2024 | $217,725 | $217,725 | 2 |
| Christopher Van Gels | VP - FACILITIES MANAGEMENT | 2024 | $205,820 | $205,820 | 2 |
| Jenny Marchiniak Vp - | HUMAN RESOURCES (THROUGH 07/01/24) | 2024 | $178,051 | $178,051 | 2 |
| Martin Rothberg Md (former) | DIRECTOR (THRU OCT 2018) | 2009-2018 | $757,926 | $6,745,723 | 2 |
| Kevin Collins Md (former) | DIRECTOR | 2010-2013 | $753,348 | $3,296,729 | 2 |
| Randy Schwan (former) | VICE PRESIDENT - MISSION INTEGRATION | 2009-2022 | $251,262 | $3,069,541 | 3 |
| Paul Simonson (former) | HR RISK CONSULTANT | 2009-2019 | $215,780 | $2,921,666 | 2 |
| Thomas Warsocki (former) | VICE PRESIDENT - PHYSICIAN OPERATIONS | 2009-2021 | $271,724 | $2,836,527 | 2 |
| Glen Taylor Wilson (former) | VICE PRESIDENT & CFO | 2016-2022 | $450,949 | $2,485,280 | 2 |
| Dave Kohlman (former) | VICE PRESIDENT - FACILITIES MANAGEMENT | 2011-2021 | $262,614 | $2,135,072 | 2 |
| Dennis Empey (former) | VICE PRESIDENT & CFO (THRU APR 2019) | 2013-2018 | $417,527 | $1,904,205 | 2 |
| Jeffrey Verhey Md (former) | FORMER DIRECTOR | 2010-2012 | $547,422 | $1,693,345 | 2 |
| Karen Zimmerman Rn (former) | VICE PRESIDENT - CNO | 2015-2022 | $242,022 | $1,677,391 | 2 |
| John Nelson (former) | MD EMERGENCY MEDICINE | 2009-2010 | $528,980 | $1,041,752 | 1 |
| Terry G Hoff (former) | FORMER PRESIDENT/DIRECTOR | 2009-2010 | $26,270 | $823,347 | 1 |
| Kevin Seehafer (former) | CFO (THRU OCTOBER 2011) | 2009-2011 | $242,845 | $819,938 | 3 |
| Kevin Collins M (former) | DIRECTOR | 2009 | $781,893 | $781,893 | 1 |
| Rhonda Walter (former) | VICE PRESIDENT - NCF ADMINISTATOR | 2020-2022 | $249,616 | $736,926 | 2 |
| Rhonda Walter Vice Pres - (former) | VICE PRES. - NCF ADMINISTRATOR | 2014-2017 | $198,613 | $736,818 | 2 |
| Renae Lenertz (former) | VICE PRESIDENT - HUMAN RESOURCES | 2020-2022 | $246,298 | $679,375 | 2 |
| Dave Kohlman Vice (former) | PRESIDENT - FACILITIES MANAGEMENT | 2020-2022 | $276,612 | $564,853 | 2 |
| Nancy Holmes (former) | FORMER SENIOR VICE PRESIDENT | 2009-2010 | $250,071 | $534,374 | 2 |
| Trent Chastain (former) | VICE PRES. - REVENUE CYCLE | 2014-2016 | $178,744 | $510,958 | 3 |
| Scott Knudson (former) | MD EMERGENCY MEDICINE | 2010 | $486,275 | $486,275 | 1 |
| Rick Wittmeier (former) | FORMER ADMINISTRATOR | 2009-2010 | $234,278 | $468,722 | 2 |
| Danial R Padgett (former) | MD HOSPITALISTS | 2010 | $467,427 | $467,427 | 1 |
| Rhonda Walters (former) | VP - NCF ADMINISTRATOR | 2018-2019 | $221,217 | $453,559 | 2 |
| Glen Taylor Wilson - Vp (former) | CFO (UNTIL MAY 2024) | 2023 | $452,445 | $452,445 | 2 |
| Daniall Padgett Md (former) | HOSPITALISTS | 2009 | $450,254 | $450,254 | 1 |
| Barbra Brown Rn Bsn Ma (former) | VICE PRES. & CNO | 2013-2014 | $208,905 | $418,299 | 2 |
| Asitha R Dias (former) | MD EMERGENCY MEDICINE | 2010 | $410,996 | $410,996 | 1 |
| Kevin Franks Md (former) | EMERGENCY PHYSICIAN | 2009 | $400,222 | $400,222 | 1 |
| Thomas Warsocki - Vice Pres (former) | PHYSICIAN OPER. (UNTIL DEC. 2023) | 2023 | $302,564 | $302,564 | 2 |
| Renae Lenertz - Vice Pres (former) | HUMAN RESOURCES (UNTIL JAN. 2024) | 2023 | $281,965 | $281,965 | 2 |
| Thomas Warsocki Vice (former) | PRESIDENT - PHYSICIAN OPERATIONS | 2022 | $278,787 | $278,787 | 2 |
| Philip Patterson (former) | VICE PRES. & CAO (THROUGH FEB 2018) | 2017 | $263,048 | $263,048 | 2 |
| Dave Wanner (former) | VICE PRES - CIO | 2014 | $229,448 | $229,448 | 2 |
| Barbara Brown (former) | VICE PRE./CHIEF NURSING OFFICER | 2012 | $216,028 | $216,028 | 1 |
| Trent Chastain Vice Pres - (former) | REVENUE CYCLE (THROUGH MARCH 2018) | 2017 | $189,624 | $189,624 | 2 |
| Lowell Herfindahl (former) | former VICE PRESIDENT | 2009 | $188,999 | $188,999 | 2 |
| Julie Waldera (former) | FORMER VICE PRESIDENT | 2009-2010 | $33,981 | $176,304 | 2 |
| John Sheehan Md (former) | FORMER DIRECTOR | 2010 | $175,425 | $175,425 | 2 |
| John Sheenan Md (former) | FORMER DIRECTOR | 2011 | $174,545 | $174,545 | 1 |
| Buffie Salo - Vice Pres (former) | AMBULATORY CARE STRATEGIES | 2023 | $174,307 | $174,307 | 2 |
| David Kohlman (former) | VICE PRESIDENT | 2010 | $151,323 | $151,323 | 2 |
| Margarets Smothers (former) | ADMINISTRATOR KENMARE | 2009 | $122,487 | $122,487 | 1 |
| Rhonda Tanberg (former) | ADMINISTRATOR | 2010 | $121,639 | $121,639 | 1 |
| Shawna Smothers (former) | ADMINISTRATOR | 2010 | $115,284 | $115,284 | 1 |
| Nicola Roed (former) | FORMER VICE PRESIDENT | 2010 | $110,829 | $110,829 | 1 |
| Alison Repnow (former) | ASSISTANT SECRETARY | 2011 | $47,311 | $47,311 | 2 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Patrick Holien | CHAIRMAN | 2009-2024 | 2 | $0 reported | 4 |
| Clara Sue Price | VICE CHAIR | 2009-2024 | 2 | $0 reported | 5 |
| Borgi Beeler | FINANCE CHAIR | 2009-2024 | 2 | $0 reported | 5 |
| John Coughlin | DIRECTOR | 2009-2024 | 2 | $0 reported | 4 |
| David Hogue | DIRECTOR | 2018-2024 | 2 | $0 reported | 4 |
| Brent Mattson | SECRETARY/TREASURER | 2013-2024 | 2 | $0 reported | 7 |
| Robin Nichols | CFO | 2024 | 28 | $0 reported | 2 |
| Karen Krebsbach - Secretary | /TREASURER (THROUGH 6/25/25) | 2024 | 2 | $0 reported | 3 |
| Karen Krebsbach (former) | SECRETARY/TREASURER | 2009-2023 | 2 | $0 reported | 8 |
| Steve Lysne (former) | VICE CHAIR (UNTIL DEC. 2023) | 2013-2023 | 2 | $0 reported | 4 |
| David Fuller (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 3 |
| Daryl Somerville (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 3 |
| Blaine Deslauriers (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 5 |
| Steve Lynse (former) | VICE CHAIRMAN | 2012 | 2 | $0 reported | 2 |
| Max Owens (former) | INTERIM CHIEF FINANCIAL OFFICER | 2012 | 20 | $0 reported | 2 |
| Timothy Mihalick (former) | VICE CHAIRMAN | 2009-2011 | 2 | $0 reported | 2 |
| Steven Lysne (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 2 |
| James Jensen (former) | FORMER HONOROARY DIRECTOR | 2010 | 2 | $0 reported | 3 |
| Chester Reiten (former) | FORMER HONOROARY DIRECTOR | 2010 | 2 | $0 reported | 3 |
| Philip Lowe (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Ernest Selland (former) | FORMER HONOROARY DIRECTOR | 2010 | 2 | $0 reported | 2 |
People by year
2024 · 17 people listed · 9 paid, $3.8M · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 28 | $0 | $961,951 | $31,949 | $993,900 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $792,485 | $31,949 | $824,434 | 3 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $738,779 | $25,486 | $764,265 | 3 |
| BUFFIE SALO VP - AMBULATORY | CARE STRATEGIES (THROUGH 4/25/25) | 40 | $0 | $230,816 | $12,772 | $243,588 | 2 |
| WADE PETERSON | VP - LTC & ANCILLARY SERVICES | 40 | $0 | $214,098 | $12,489 | $226,587 | 2 |
| PAMELA HOPKINS | VP - MARKETING/COMMUNICATIONS | 0 | $0 | $205,324 | $12,401 | $217,725 | 2 |
| CHRISTOPHER VAN GELS | VP - FACILITIES MANAGEMENT | 32 | $0 | $176,257 | $29,563 | $205,820 | 2 |
| JENNY MARCHINIAK VP - | HUMAN RESOURCES (THROUGH 07/01/24) | 0 | $0 | $170,556 | $7,495 | $178,051 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 28 | $0 | $90,468 | $28,312 | $118,780 | 4 |
| ROBIN NICHOLS | CFO | 28 | $0 | $0 | $0 | $0 | 2 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| CLARA SUE PRICE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| KAREN KREBSBACH - SECRETARY | /TREASURER (THROUGH 6/25/25) | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENT MATTSON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| BORGI BEELER | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 17 people listed · 9 paid, $4.0M · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 28 | $0 | $953,052 | $29,685 | $982,737 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $737,585 | $29,685 | $767,270 | 3 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $728,448 | $23,714 | $752,162 | 3 |
| GLEN TAYLOR WILSON - VP | CFO (UNTIL MAY 2024) | 32 | $0 | $428,731 | $23,714 | $452,445 | 2 |
| THOMAS WARSOCKI - VICE PRES | PHYSICIAN OPER. (UNTIL DEC. 2023) | 14 | $0 | $274,564 | $28,000 | $302,564 | 2 |
| RENAE LENERTZ - VICE PRES | HUMAN RESOURCES (UNTIL JAN. 2024) | 28 | $0 | $273,463 | $8,502 | $281,965 | 2 |
| WADE PETERSON | VICE PRESIDENT - NCF ADMINISTATOR | 40 | $0 | $208,864 | $11,513 | $220,377 | 2 |
| BUFFIE SALO - VICE PRES | AMBULATORY CARE STRATEGIES | 40 | $0 | $166,243 | $8,064 | $174,307 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 28 | $0 | $88,920 | $26,240 | $115,160 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIR (UNTIL DEC. 2023) | 2 | $0 | $0 | $0 | $0 | 4 |
| CLARA SUE PRICE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
2022 · 19 people listed · 11 paid, $4.6M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 28 | $0 | $929,220 | $27,390 | $956,610 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $741,387 | $27,390 | $768,777 | 3 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $721,255 | $24,636 | $745,891 | 3 |
| GLEN TAYLOR WILSON | VICE PRESIDENT & CFO | 32 | $0 | $429,066 | $21,883 | $450,949 | 2 |
| THOMAS WARSOCKI VICE | PRESIDENT - PHYSICIAN OPERATIONS | 14 | $0 | $252,071 | $26,716 | $278,787 | 2 |
| DAVE KOHLMAN VICE | PRESIDENT - FACILITIES MANAGEMENT | 32 | $0 | $255,376 | $21,236 | $276,612 | 2 |
| RANDY SCHWAN | VICE PRESIDENT - MISSION INTEGRATION | 32 | $0 | $230,443 | $20,819 | $251,262 | 3 |
| RHONDA WALTER | VICE PRESIDENT - NCF ADMINISTATOR | 40 | $0 | $228,727 | $20,889 | $249,616 | 2 |
| RENAE LENERTZ | VICE PRESIDENT - HUMAN RESOURCES | 28 | $0 | $225,751 | $20,547 | $246,298 | 2 |
| KAREN ZIMMERMAN RN | VICE PRESIDENT - CNO | 40 | $0 | $238,384 | $3,638 | $242,022 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 28 | $0 | $81,741 | $24,206 | $105,947 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 19 people listed · 11 paid, $4.5M · 0 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 28 | $0 | $927,581 | $27,300 | $954,881 | 7 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $777,134 | $27,300 | $804,434 | 3 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $705,319 | $25,675 | $730,994 | 3 |
| GLEN TAYLOR WILSON | VICE PRESIDENT & CFO | 32 | $0 | $392,056 | $27,300 | $419,356 | 2 |
| THOMAS WARSOCKI | VICE PRESIDENT - PHYSICIAN OPERATIONS | 14 | $0 | $244,907 | $26,817 | $271,724 | 2 |
| DAVE KOHLMAN | VICE PRESIDENT - FACILITIES MANAGEMENT | 32 | $0 | $239,917 | $22,697 | $262,614 | 2 |
| RANDY SCHWAN | VICE PRESIDENT - MISSION INTEGRATION | 32 | $0 | $229,795 | $21,350 | $251,145 | 3 |
| RHONDA WALTER | VICE PRESIDENT - NCF ADMINISTATOR | 40 | $0 | $218,641 | $21,285 | $239,926 | 2 |
| KAREN ZIMMERMAN RN | VICE PRESIDENT - CNO | 40 | $0 | $218,973 | $4,996 | $223,969 | 2 |
| RENAE LENERTZ | VICE PRESIDENT - HUMAN RESOURCES | 28 | $0 | $199,895 | $20,982 | $220,877 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 28 | $0 | $77,011 | $22,716 | $99,727 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2020 · 19 people listed · 11 paid, $4.3M · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 26 | $0 | $978,344 | $25,675 | $1,004,019 | 7 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $657,795 | $27,052 | $684,847 | 3 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $564,020 | $25,675 | $589,695 | 3 |
| GLEN TAYLOR WILSON | VICE PRESIDENT & CFO | 26 | $0 | $394,309 | $27,300 | $421,609 | 2 |
| DAVE KOHLMAN VICE | PRESIDENT - FACILITIES MANAGEMENT | 36 | $0 | $261,272 | $26,969 | $288,241 | 2 |
| THOMAS WARSOCKI | VICE PRESIDENT - PHYSICIAN OPERATIONS | 6 | $0 | $255,081 | $26,923 | $282,004 | 2 |
| RANDY SCHWAN | VICE PRESIDENT - MISSION INTEGRATION | 28 | $0 | $238,751 | $21,373 | $260,124 | 3 |
| RHONDA WALTER | VICE PRESIDENT - NCF ADMINISTATOR | 40 | $0 | $222,779 | $24,605 | $247,384 | 2 |
| KAREN ZIMMERMAN RN | VICE PRESIDENT - CNO | 40 | $0 | $232,093 | $5,175 | $237,268 | 2 |
| RENAE LENERTZ | VICE PRESIDENT - HUMAN RESOURCES | 24 | $0 | $191,369 | $20,831 | $212,200 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 26 | $0 | $78,613 | $22,739 | $101,352 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 19 people listed · 11 paid, $4.2M · 0 employees · 297 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 26 | $0 | $896,748 | $32,037 | $928,785 | 7 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $717,068 | $33,537 | $750,605 | 3 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $608,257 | $32,037 | $640,294 | 3 |
| GLEN TAYLOR WILSON | VICE PRESIDENT & CFO | 26 | $0 | $328,775 | $13,936 | $342,711 | 2 |
| THOMAS WARSOCKI | VP - PHYSICIAN OPERATIONS | 6 | $0 | $239,755 | $33,052 | $272,807 | 2 |
| DAVE KOHLMAN | VP - FACILITIES MANAGEMENT | 32 | $0 | $235,059 | $12,749 | $247,808 | 2 |
| RANDY SCHWAN | VP - MISSION INTEGRATION | 28 | $0 | $214,825 | $27,817 | $242,642 | 3 |
| RHONDA WALTERS | VP - NCF ADMINISTRATOR | 40 | $0 | $209,797 | $11,420 | $221,217 | 2 |
| KAREN ZIMMERMAN RN | VICE PRESIDENT & CNO | 40 | $0 | $213,081 | $6,978 | $220,059 | 2 |
| PAUL SIMONSON | HR RISK CONSULTANT | 24 | $0 | $188,469 | $27,311 | $215,780 | 2 |
| ALISON FRYE | EXECUTIVE ASSISTANT | 26 | $0 | $74,232 | $29,096 | $103,328 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 21 people listed · 13 paid, $5.3M · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 24 | $0 | $863,590 | $31,355 | $894,945 | 7 |
| MARTIN ROTHBERG MD | DIRECTOR (THRU OCT 2018) | 20 | $0 | $743,505 | $14,421 | $757,926 | 2 |
| JEFFREY SATHER MD | DIRECTOR | 20 | $0 | $665,161 | $32,855 | $698,016 | 3 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $605,077 | $31,355 | $636,432 | 3 |
| DENNIS EMPEY | VICE PRESIDENT & CFO (THRU APR 2019) | 20 | $0 | $389,830 | $27,697 | $417,527 | 2 |
| GLEN TAYLOR WILSON | VICE PRES. - CLINICAL INTE | 26 | $0 | $308,982 | $17,228 | $326,210 | 2 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURC | 24 | $0 | $280,189 | $27,697 | $307,886 | 2 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPE | 6 | $0 | $221,962 | $30,675 | $252,637 | 2 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MA | 28 | $0 | $224,198 | $19,188 | $243,386 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEG | 32 | $0 | $217,855 | $25,075 | $242,930 | 3 |
| RHONDA WALTERS | VICE PRES. - NCF ADMINISTR | 40 | $0 | $200,464 | $31,878 | $232,342 | 2 |
| KAREN ZIMMERMAN RN | VICE PRES. & CNO | 40 | $0 | $204,322 | $6,762 | $211,084 | 2 |
| ALISON FRYE | ASSISTANT SECRETARY | 0 | $0 | $72,444 | $28,459 | $100,903 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2017 · 21 people listed · 14 paid, $4.8M · 0 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 20 | $0 | $813,059 | $22,483 | $835,542 | 7 |
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $767,651 | $13,003 | $780,654 | 2 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $581,454 | $22,483 | $603,937 | 3 |
| DENNIS EMPEY | VICE PRESIDENT & CFO | 20 | $0 | $355,522 | $23,983 | $379,505 | 2 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $267,862 | $23,983 | $291,845 | 2 |
| GLEN TAYLOR WILSON | VICE PRES. - CLINICAL INTEGRATION | 20 | $0 | $265,655 | $12,418 | $278,073 | 2 |
| PHILIP PATTERSON | VICE PRES. & CAO (THROUGH FEB 2018) | 36 | $0 | $251,845 | $11,203 | $263,048 | 2 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPERATIONS | 0 | $0 | $207,195 | $21,651 | $228,846 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEGRATION | 32 | $0 | $210,818 | $11,369 | $222,187 | 3 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MANAGEMENT | 28 | $0 | $194,476 | $21,703 | $216,179 | 2 |
| RHONDA WALTER VICE PRES - | VICE PRES. - NCF ADMINISTRATOR | 40 | $0 | $175,914 | $22,699 | $198,613 | 2 |
| TRENT CHASTAIN VICE PRES - | REVENUE CYCLE (THROUGH MARCH 2018) | 28 | $0 | $170,987 | $18,637 | $189,624 | 2 |
| KAREN ZIMMERMAN RN | VICE PRES. & CNO | 40 | $0 | $172,760 | $5,410 | $178,170 | 2 |
| ALISON FRYE | ASSISTANT SECRETARY | 0 | $0 | $69,167 | $19,601 | $88,768 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2016 · 20 people listed · 13 paid, $4.3M · 0 employees · 346 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $835,681 | $14,760 | $850,441 | 2 |
| JOHN KUTCH | PRESIDENT & CEO | 20 | $0 | $746,352 | $14,760 | $761,112 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $566,909 | $14,760 | $581,669 | 3 |
| DENNIS EMPEY | VICE PRESIDENT & CFO | 20 | $0 | $356,138 | $14,760 | $370,898 | 2 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $263,856 | $14,282 | $278,138 | 2 |
| GLEN TAYLOR WILSON | VICE PRES. - CLINICAL INTEGRATION | 16 | $0 | $245,872 | $500 | $246,372 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEGRATION | 32 | $0 | $207,096 | $8,960 | $216,056 | 3 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPERATIONS | 1 | $0 | $203,832 | $9,008 | $212,840 | 2 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MANAGEMENT | 28 | $0 | $198,690 | $8,747 | $207,437 | 2 |
| RHONDA WALTER VICE PRES - | TRINITY HOMES ADMINISTRATOR | 40 | $0 | $179,285 | $7,915 | $187,200 | 2 |
| KAREN ZIMMERMAN RN | VICE PRES. & CNO | 40 | $0 | $171,353 | $7,536 | $178,889 | 2 |
| TRENT CHASTAIN | VICE PRES. - REVENUE CYCLE | 28 | $0 | $171,184 | $7,560 | $178,744 | 3 |
| ALISON FRYE | ASSISTANT SECRETARY | 1 | $0 | $68,236 | $1,747 | $69,983 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 19 people listed · 12 paid, $3.5M · 0 employees · 361 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 20 | $0 | $817,705 | $14,760 | $832,465 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $532,265 | $14,760 | $547,025 | 3 |
| DENNIS EMPEY | VICE PRESIDENT & CFO | 20 | $0 | $338,267 | $14,716 | $352,983 | 2 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $266,010 | $14,269 | $280,279 | 2 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPERATIONS | 1 | $0 | $199,619 | $8,804 | $208,423 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEGRATION | 32 | $0 | $199,607 | $8,619 | $208,226 | 3 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MANAGEMENT | 28 | $0 | $199,229 | $8,783 | $208,012 | 2 |
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $190,416 | $14,337 | $204,753 | 2 |
| RHONDA WALTER VICE PRES - | TRINITY HOMES ADMINISTRATOR | 40 | $0 | $178,396 | $7,773 | $186,169 | 2 |
| KAREN ZIMMERMAN RN | VICE PRES. & CNO | 40 | $0 | $178,123 | $7,807 | $185,930 | 2 |
| TRENT CHASTAIN | VICE PRES. - REVENUE CYCLE | 28 | $0 | $167,778 | $7,390 | $175,168 | 3 |
| ALISON FRYE | ASSISTANT SECRETARY | 1 | $0 | $69,148 | $1,752 | $70,900 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 13 paid, $3.4M · 0 employees · 361 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KUTCH | PRESIDENT & CEO | 20 | $0 | $667,177 | $14,760 | $681,937 | 7 |
| SCOTT KNUTSON MD | DIRECTOR | 20 | $0 | $603,219 | $14,760 | $617,979 | 3 |
| DENNIS EMPEY | VICE PRESIDENT & CFO | 20 | $0 | $288,083 | $14,672 | $302,755 | 2 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $237,110 | $14,256 | $251,366 | 2 |
| DAVE WANNER | VICE PRES - CIO | 20 | $0 | $219,799 | $9,649 | $229,448 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEGRATION | 32 | $0 | $214,192 | $9,145 | $223,337 | 3 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPERATIONS | 0 | $0 | $204,946 | $8,991 | $213,937 | 2 |
| BARBRA BROWN RN BSN MA | VICE PRES. & CNO | 40 | $0 | $200,695 | $8,210 | $208,905 | 2 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MANAGEMENT | 28 | $0 | $176,613 | $7,825 | $184,438 | 2 |
| RHONDA WALTER VICE PRES - | TRINITY HOMES ADMINISTRATOR | 40 | $0 | $157,914 | $6,922 | $164,836 | 2 |
| TRENT CHASTAIN | VICE PRES. - REVENUE CYCLE | 28 | $0 | $150,408 | $6,638 | $157,046 | 3 |
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $126,540 | $3,497 | $130,037 | 2 |
| ALISON FRYE | ASSISTANT SECRETARY | 0 | $0 | $62,722 | $1,602 | $64,324 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2013 · 20 people listed · 10 paid, $3.5M · 0 employees · 347 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $1,071,625 | $14,760 | $1,086,385 | 2 |
| KEVIN COLLINS MD | DIRECTOR | 20 | $0 | $738,588 | $14,760 | $753,348 | 2 |
| JOHN KUTCH | PRESIDENT & CEO | 20 | $0 | $542,170 | $14,760 | $556,930 | 7 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $240,131 | $14,228 | $254,359 | 2 |
| BARBRA BROWN RN BSN MA | VICE PRE. & CNO | 40 | $0 | $201,184 | $8,210 | $209,394 | 2 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES MANAGEMENT | 28 | $0 | $174,477 | $7,689 | $182,166 | 2 |
| RANDY SCHWAN | VICE PRES. - MISSION INTEGRATION | 32 | $0 | $171,295 | $7,367 | $178,662 | 3 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN OPERATIONS | 0 | $0 | $159,298 | $7,093 | $166,391 | 2 |
| DENNIS EMPEY | VICE PRESIDENT & CFO | 20 | $0 | $80,246 | $291 | $80,537 | 2 |
| ALISON FRYE | ASSISTANT SECRETARY | 0 | $0 | $50,378 | $1,460 | $51,838 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYSNE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR DAVID FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT KNUTSON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENT MATTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DARYL SOMERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 20 people listed · 10 paid, $3.1M · 0 employees · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COLLINS MD | DIRECTOR | 20 | $0 | $801,483 | $22,362 | $823,845 | 2 |
| JEFFREY VERHEY MD | FORMER DIRECTOR | 15 | $0 | $525,060 | $22,362 | $547,422 | 2 |
| JOHN KUTCH | PRESIDENT/CEO | 20 | $0 | $471,119 | $17,862 | $488,981 | 7 |
| PAUL SIMONSON | VICE PRES. - HUMAN RESOURCES | 32 | $0 | $238,621 | $17,329 | $255,950 | 2 |
| BARBARA BROWN | VICE PRE./CHIEF NURSING OFFICER | 40 | $0 | $205,737 | $10,291 | $216,028 | 1 |
| DAVE KOHLMAN | VICE PRES. - FACILITIES | 28 | $0 | $180,794 | $15,271 | $196,065 | 2 |
| RANDY SCHWAN | VICE PRES. - MARKETING | 32 | $0 | $176,059 | $10,830 | $186,889 | 3 |
| THOMAS WARSOCKI | VICE PRES. - PHYSICIAN RELATIONS | 0 | $0 | $158,819 | $14,816 | $173,635 | 2 |
| MARTIN ROTHBERG MD | DIRECTOR | 20 | $0 | $113,199 | $12,332 | $125,531 | 2 |
| ALISON FRYE | ASSISTANT SECRETARY | 0 | $0 | $44,921 | $505 | $45,426 | 4 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE LYNSE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN KREBSBACH | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| DAVID FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DARYL SOMERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BLAINE DESLAURIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MAX OWENS | INTERIM CHIEF FINANCIAL OFFICER | 20 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 11 paid, $4.1M · 0 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COLLINS MD | DIRECTOR | 40 | $0 | $969,732 | $42,143 | $1,011,875 | 2 |
| MARTIN ROTHBERG MD | DIRECTOR | 40 | $0 | $802,667 | $34,771 | $837,438 | 2 |
| JEFFREY VERHEY MD | FORMER DIRECTOR | 40 | $0 | $520,810 | $42,143 | $562,953 | 2 |
| JOHN M KUTCH | PRESIDENT/CEO | 40 | $0 | $402,846 | $33,280 | $436,126 | 7 |
| PAUL SIMONSON | VICE PRESIDENT | 40 | $0 | $222,648 | $32,922 | $255,570 | 2 |
| KEVIN SEEHAFER | CFO (THRU OCTOBER 2011) | 40 | $0 | $213,072 | $29,773 | $242,845 | 3 |
| DAVE KOHLMAN | VICE PRESIDENT | 40 | $0 | $160,640 | $26,327 | $186,967 | 2 |
| RANDY SCHWAN | VICE PRESIDENT | 40 | $0 | $160,940 | $23,895 | $184,835 | 3 |
| THOMAS WARSOCKI | VICE PRESIDENT | 40 | $0 | $151,996 | $25,850 | $177,846 | 2 |
| JOHN SHEENAN MD | FORMER DIRECTOR | 40 | $0 | $141,676 | $32,869 | $174,545 | 1 |
| ALISON REPNOW | ASSISTANT SECRETARY | 40 | $0 | $41,349 | $5,962 | $47,311 | 2 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY MIHALICK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAINE DESLAURIERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| KAREN KREBSBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| DAVID FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVEN LYSNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARYL SOMERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 36 people listed · 22 paid, $7.3M · 0 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN ROTHBERG MD | DIRECTOR | 2 | $0 | $938,535 | $53,938 | $992,473 | 2 |
| KEVIN COLLINS | MD DIRECTOR | 40 | $0 | $655,219 | $52,442 | $707,661 | 2 |
| JEFFREY VERHEY | FORMER HONOROARY DIRECTOR | 2 | $0 | $532,310 | $50,660 | $582,970 | 2 |
| JEFFREY SATHER | MD EMERGENCY MEDICINE | 40 | $0 | $525,267 | $50,557 | $575,824 | 3 |
| JOHN NELSON | MD EMERGENCY MEDICINE | 40 | $0 | $479,092 | $49,888 | $528,980 | 1 |
| SCOTT KNUDSON | MD EMERGENCY MEDICINE | 40 | $0 | $436,997 | $49,278 | $486,275 | 1 |
| DANIAL R PADGETT | MD HOSPITALISTS | 40 | $0 | $427,487 | $39,940 | $467,427 | 1 |
| JOHN M KUTCH | PRESIDENT/DIRECTOR | 20 | $0 | $363,778 | $48,150 | $411,928 | 7 |
| ASITHA R DIAS | MD EMERGENCY MEDICINE | 40 | $0 | $362,794 | $48,202 | $410,996 | 1 |
| KEVIN SEEHAFER | CFO VICE PRESIDENT | 20 | $0 | $249,412 | $41,884 | $291,296 | 3 |
| PAUL SIMONSON | VICE PRESIDENT | 20 | $0 | $222,498 | $45,486 | $267,984 | 2 |
| NANCY HOLMES | FORMER SENIOR VICE PRESIDENT | 20 | $0 | $214,674 | $35,397 | $250,071 | 2 |
| RICK WITTMEIER | FORMER ADMINISTRATOR | 40 | $0 | $192,939 | $41,339 | $234,278 | 2 |
| RANDY SCHWAN | VICE PRESIDENT | 20 | $0 | $165,842 | $37,534 | $203,376 | 3 |
| THOMAS WARSOCKI | VICE PRESIDENT | 20 | $0 | $156,688 | $36,852 | $193,540 | 2 |
| JOHN SHEEHAN MD | FORMER DIRECTOR | 2 | $0 | $141,094 | $34,331 | $175,425 | 2 |
| DAVID KOHLMAN | VICE PRESIDENT | 20 | $0 | $119,905 | $31,418 | $151,323 | 2 |
| RHONDA TANBERG | ADMINISTRATOR | 40 | $0 | $107,804 | $13,835 | $121,639 | 1 |
| SHAWNA SMOTHERS | ADMINISTRATOR | 40 | $0 | $101,490 | $13,794 | $115,284 | 1 |
| NICOLA ROED | FORMER VICE PRESIDENT | 20 | $0 | $101,248 | $9,581 | $110,829 | 1 |
| JULIE WALDERA | FORMER VICE PRESIDENT | 20 | $0 | $30,508 | $3,473 | $33,981 | 2 |
| TERRY G HOFF | FORMER PRESIDENT/DIRECTOR | 20 | $0 | $20,095 | $6,175 | $26,270 | 1 |
| BLAINE E DESLAURIERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK HOLIEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN KREBSBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| PHILIP LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MIHALICK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVEN D LYSNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARYL SOMERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES JENSEN | FORMER HONOROARY DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHESTER REITEN | FORMER HONOROARY DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ERNEST SELLAND | FORMER HONOROARY DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 29 people listed · 18 paid, $7.1M · 0 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN ROTHBERG MD | DIRECTOR | 2 | $0 | $922,611 | $57,474 | $980,085 | 2 |
| TERRY G HOFF | former PRESIDENT/DIRECTOR | 20 | $0 | $749,011 | $48,066 | $797,077 | 1 |
| KEVIN COLLINS M | DIRECTOR | 2 | $0 | $725,477 | $56,416 | $781,893 | 1 |
| JEFFREY A SATHER MD | EMERGENCY PHYSICIAN | 40 | $0 | $488,843 | $48,460 | $537,303 | 3 |
| JOHN NELSON MD | EMERGENCY PHYSICIAN | 40 | $0 | $464,638 | $48,134 | $512,772 | 1 |
| SCOTT ERIC KNUTSON MD | EMERGENCY PHYSICIAN | 40 | $0 | $427,438 | $47,595 | $475,033 | 3 |
| DANIALL PADGETT MD | HOSPITALISTS | 40 | $0 | $410,807 | $39,447 | $450,254 | 1 |
| KEVIN FRANKS MD | EMERGENCY PHYSICIAN | 40 | $0 | $353,697 | $46,525 | $400,222 | 1 |
| KEVIN SEEHAFER | CFO VICE PRESIDENT | 20 | $0 | $245,617 | $40,180 | $285,797 | 3 |
| NANCY HOLMES | SENIOR VICE PRESIDENT | 20 | $0 | $246,409 | $37,894 | $284,303 | 2 |
| PAUL SIMONSON | VICE PRESIDENT | 20 | $0 | $219,093 | $43,416 | $262,509 | 2 |
| RICK WITTMEIER | ADMINISTRATOR | 40 | $0 | $194,624 | $39,820 | $234,444 | 2 |
| JOHN M KUTCH | PRESIDENT/CEO/DIRECTOR | 20 | $0 | $190,955 | $33,282 | $224,237 | 7 |
| RANDY SCHWAN | VICE PRESIDENT | 20 | $0 | $162,276 | $35,594 | $197,870 | 3 |
| LOWELL HERFINDAHL | former VICE PRESIDENT | 20 | $0 | $155,551 | $33,448 | $188,999 | 2 |
| THOMAS WARSOCKI | VICE PRESIDENT | 20 | $0 | $148,262 | $33,635 | $181,897 | 2 |
| JULIE WALDERA | former VICE PRESIDENT | 20 | $0 | $116,826 | $25,497 | $142,323 | 2 |
| MARGARETS SMOTHERS | ADMINISTRATOR KENMARE | 40 | $0 | $103,640 | $18,847 | $122,487 | 1 |
| BLAINE E DESLAURIERS | finance DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK HOLIEN | chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| BORGI BEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KAREN KREBSBACH | secretary | 2 | $0 | $0 | $0 | $0 | 8 |
| PHILIP LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MIHALICK | vice chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| CLARA SUE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN COUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVEN D LYSNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARYL B SOMERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $8K
Listed grants add up to $7,995; the return's “grants paid” expense line says $222,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $272,318. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $108K
Listed grants add up to $108,200; the return's “grants paid” expense line says $278,922. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $310,458. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $344,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $118K
Listed grants add up to $118,000; the return's “grants paid” expense line says $357,065. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $125K
Listed grants add up to $125,000; the return's “grants paid” expense line says $328,506. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $140K
Listed grants add up to $140,000; the return's “grants paid” expense line says $305,181. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $14K
Listed grants add up to $13,800; the return's “grants paid” expense line says $42,695. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $65,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $238K
Listed grants add up to $237,500; the return's “grants paid” expense line says $265,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $90K
Listed grants add up to $90,500; the return's “grants paid” expense line says $109,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $81K
Listed grants add up to $80,570; the return's “grants paid” expense line says $574,174. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 7 grants to organizations · $279K
Listed grants add up to $278,619; the return's “grants paid” expense line says $417,699. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 5 grants to organizations · $305K
Listed grants add up to $304,543; the return's “grants paid” expense line says $389,223. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $385,754,703 | $392,290,144 | $796,630,512 | $291,428,736 | $4,444,862 | $380,491,758 | $0 | 0 | 80 |
| 2023 · Form 990 | ||||||||
| $362,747,595 | $375,697,481 | $835,958,262 | $312,809,558 | $2,368,169 | $358,523,736 | $0 | 0 | 80 |
| 2022 · Form 990 | ||||||||
| $368,442,177 | $340,961,681 | $863,191,056 | $332,635,094 | $2,682,644 | $359,946,933 | $0 | 0 | 24 |
| 2021 · Form 990 | ||||||||
| $386,974,298 | $343,413,803 | $839,517,479 | $330,075,828 | $14,529,441 | $371,005,979 | $0 | 0 | 37 |
| 2020 · Form 990 | ||||||||
| $399,267,245 | $324,160,781 | $820,361,355 | $314,645,257 | $25,799,813 | $370,868,583 | $0 | 0 | 40 |
| 2019 · Form 990 | ||||||||
| $370,250,445 | $304,760,827 | $772,285,376 | $248,342,473 | $2,321,081 | $365,452,492 | $0 | 0 | 297 |
| 2018 · Form 990 | ||||||||
| $375,446,621 | $320,987,176 | $708,816,874 | $207,802,648 | $1,042,288 | $371,667,848 | $0 | 0 | 320 |
| 2017 · Form 990 | ||||||||
| $343,256,289 | $289,483,280 | $669,932,345 | $188,094,691 | $989,846 | $339,392,091 | $0 | 0 | 327 |
| 2016 · Form 990 | ||||||||
| $326,909,495 | $285,766,508 | $253,406,674 | $211,467,561 | $1,000,420 | $324,534,819 | $0 | 0 | 346 |
| 2015 · Form 990 | ||||||||
| $320,274,641 | $284,490,233 | $256,607,242 | $204,686,225 | $455,678 | $319,236,043 | $0 | 0 | 361 |
| 2014 · Form 990 | ||||||||
| $304,581,894 | $266,631,873 | $240,116,969 | $185,489,143 | $882,485 | $303,832,376 | $0 | 0 | 361 |
| 2013 · Form 990 | ||||||||
| $354,555,120 | $281,695,301 | $204,703,659 | $157,407,140 | $581,169 | $288,652,040 | $0 | 0 | 347 |
| 2012 · Form 990 | ||||||||
| $289,016,536 | $271,294,965 | $655,440,720 | $278,601,700 | $973,398 | $285,352,213 | $0 | 0 | 342 |
| 2011 · Form 990 | ||||||||
| $299,355,451 | $273,369,715 | $569,541,785 | $260,337,678 | $2,311,018 | $289,982,315 | $0 | 0 | 314 |
| 2010 · Form 990 | ||||||||
| $245,993,420 | $238,491,890 | $508,339,689 | $233,749,426 | $2,237,788 | $242,014,918 | $0 | 0 | 291 |
| 2009 · Form 990 | ||||||||
| $237,446,819 | $206,773,677 | $441,154,307 | $225,014,374 | $994,417 | $236,149,423 | $0 | 0 | 291 |
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.
- TRINITY HEALTH Minot, ND · 17 people in common (Alison Frye, Borgi Beeler, Brent Mattson) · related organization (Schedule R)
- TRINITY 1922 FOUNDATION Minot, ND · 11 people in common (Alison Frye, Borgi Beeler, Brent Mattson) · related organization (Schedule R)
- MINOT YOUNG MENS CHRISTIAN ASSOCIATION Minot, ND · 3 people in common (Alison Frye, Brent Mattson, David Hogue)
- MINOT VOCATIONAL ADJUSTMENT WORKSHOP Minot, ND · 2 people in common (Borgi Beeler, Clara Sue Price)
- MVW SERVICES INC Minot, ND · 2 people in common (Borgi Beeler, Clara Sue Price)
- MINOT CHAMBER OF COMMERCE Minot, ND · 2 people in common (John Coughlin, John Kutch)
- NORSK HOSTFEST ASSOCIATION Minot, ND · 2 people in common (Brent Mattson, John Kutch)
- MINOT AREA DEVELOPMENT CORPORATION Minot, ND · 2 people in common (Brent Mattson, John Kutch)
- MOUNTRAIL COUNTY MEDICAL CENTER INC Stanley, ND · 1 person in common (John Kutch)
- TRINITY HEALTH Minot, ND · 1 person in common (Patrick Holien)
- HOSTFEST-HERITAGE FOUNDATION Minot, ND · 1 person in common (Brent Mattson)
Funders of this organization
3 grantors reported grants to this organization, $213,734 in all, tax years 2010 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2014 | 5 | $176,734 | 2014 | $11,894 | show |
| TRINITY HEALTH | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| MINOT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $12,000 | 2017 | $12,000 | 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 |
|---|---|---|---|---|---|---|---|
| BON SECOURS CHARITY HEALTH SYSTEM AFFILIATED GROUP | NY | E21 | $603,702,930 | $686,201,018 | VICE CHAIR | $3,408,373 | Same NTEE code E21, revenue within 2x |
| TRINITY HEALTH OF NEW ENGLAND CORPORATION INC | CT | E21 | $205,361,822 | $205,306,638 | FORMER OFFICER; TRINITY HEALTH SVP | $2,032,870 | Same NTEE code E21, revenue within 2x, similar mission |
| HIGHMARK HEALTH | PA | E21 | $222,042,981 | $331,646,077 | Physician | $1,269,124 | Same NTEE code E21, revenue within 2x, similar mission |
| HIGHMARK HEALTH | PA | E21 | $261,706,088 | $269,436,000 | Director | $2,000,618 | Same NTEE code E21, revenue within 2x, similar mission |
| HIGHMARK HEALTH | PA | E21 | $291,352,484 | $266,287,898 | Director | $2,000,618 | Same NTEE code E21, revenue within 2x, similar mission |
| COMMONWEALTH HEALTH CORPORATION INC | KY | E21 | $195,749,163 | $178,460,479 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E21, revenue within 2x, similar mission |
| TRAILHEAD COMMUNITY HEALTH FUND OF GREATER AKRON | OH | E21 | $268,004,285 | $225,412,242 | PRESIDENT & CEO | $2,239,929 | Same NTEE code E21, revenue within 2x, similar mission |
| HIGHMARK HEALTH | PA | E21 | $602,566,971 | $588,232,709 | N/A | $0 | Same NTEE code E21, revenue within 2x, similar mission |
| HARTFORD HEALTH CARE CORPORATION | CT | E21 | $707,622,846 | $749,842,723 | Director, President & CEO | $4,083,578 | Same NTEE code E21, revenue within 2x, similar mission |
| COREWELL HEALTH | MI | E21 | $452,232,274 | $399,208,799 | PRESIDENT & CEO | $6,170,136 | Same NTEE code E21, revenue within 2x, similar mission |
| WEST VIRGINIA UNITED HEALTH SYSTEM INC | WV | E21 | $519,601,931 | $551,735,787 | President CEO WVUHS | $2,726,278 | Same NTEE code E21, revenue within 2x, similar mission |
| ASCENSION HEALTH | MO | E21 | $383,050,950 | $236,643,673 | CHAIR & CEO | $14,086,474 | Same NTEE code E21, revenue within 2x |
| ST LUKES HEALTH SYSTEM | ID | E21 | $764,837,244 | $764,837,244 | President & System CEO | $1,916,339 | Same NTEE code E21, revenue within 2x, similar mission |
| NORTON HEALTHCARE INC | KY | E21 | $759,365,626 | $734,469,947 | President & CEO/Trustee | $4,115,838 | Same NTEE code E21, revenue within 2x, similar mission |
| ADENA HEALTH SYSTEM | OH | E21 | $704,434,969 | $676,619,060 | PHYSICIAN | $1,675,657 | Same NTEE code E21, revenue within 2x |
| COVENANT HEALTH | TN | E21 | $235,666,950 | $203,004,800 | President & CEO | $3,242,830 | Same NTEE code E21, revenue within 2x |
| NUVANCE HEALTH MEDICAL PRACTICE PC | NY | E21 | $247,272,206 | $257,585,134 | PHYSICIAN-CLINICAL | $1,690,681 | Same NTEE code E21, revenue within 2x, similar mission |
| SAINT LUKES HEALTH SYSTEM INC | MO | E21 | $283,168,180 | $280,405,011 | SENIOR VP & CFO | $7,812,283 | Same NTEE code E21, revenue within 2x, similar mission |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $338,787,899 | $310,011,718 | Physician | $1,103,534 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $290,735,439 | $287,275,988 | President & CEO | $1,327,743 | Same NTEE code E21, revenue within 2x |
| RENOWN HEALTH | NV | E21 | $257,054,826 | $295,936,302 | President/CEO | $2,097,846 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $391,652,508 | $389,126,360 | Director, EVP Delivery Sys | $1,826,650 | Same NTEE code E21, revenue within 2x |
| MCLEOD HEALTH | SC | E21 | $340,817,246 | $342,603,028 | PRESIDENT/CEO | $2,236,018 | Same NTEE code E21, revenue within 2x |
| ST PETERS HEALTH PARTNERS | NY | E21 | $213,299,083 | $216,550,164 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $458,865,983 | $412,598,169 | PRESIDENT & CEO | $3,194,138 | Same NTEE code E21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $392,290,144 spent · pay $128,750,502 · grants $222,238 · events $411,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,225,142 | $90,476,402 | $15,469,537 | $279,203 | 27.1% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $74,382,367 | $74,371,045 | $11,322 | - | 19.0% |
| Fees: other services | $73,506,875 | $67,874,595 | $5,631,694 | $586 | 18.7% | |
| Depreciation and depletion | $39,870,854 | $37,936,626 | $1,931,672 | $2,556 | 10.2% | |
| Interest | $18,387,696 | $16,969,675 | $1,418,021 | - | 4.7% | |
| Other (as described) | BAD DEBT EXPENSE | $18,341,568 | $18,341,568 | - | - | 4.7% |
| Occupancy | $13,885,068 | $6,820,713 | $7,064,355 | - | 3.5% | |
| Other employee benefits | $13,453,614 | $8,711,965 | $4,699,042 | $42,607 | 3.4% | |
| Payroll taxes | $7,678,805 | $6,115,380 | $1,543,840 | $19,585 | 2.0% | |
| Information technology | $6,967,007 | $1,169,943 | $5,752,839 | $44,225 | 1.8% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $3,600,863 | $2,496,640 | $1,053,700 | $50,523 | 0.9% |
| All other expenses | $3,411,277 | $2,531,254 | $36,441 | $843,582 | 0.9% | |
| Office expenses | $3,111,451 | $1,837,703 | $1,245,079 | $28,669 | 0.8% | |
| Insurance | $3,104,110 | $1,819,194 | $1,284,916 | - | 0.8% | |
| Other (as described) | FOOD | $2,368,951 | $2,368,951 | - | - | 0.6% |
| Pension plan contributions | $1,392,941 | $1,158,800 | $232,612 | $1,529 | 0.4% | |
| Fees: accounting | $653,829 | - | $653,829 | - | 0.2% | |
| Fees: legal | $583,964 | - | $583,964 | - | 0.1% | |
| Advertising and promotion | $542,465 | $477,818 | $21,048 | $43,599 | 0.1% | |
| Conferences, conventions and meetings | $397,278 | $139,458 | $250,916 | $6,904 | 0.1% | |
| Grants to US individuals | $214,243 | $214,243 | - | - | 0.1% | |
| Travel | $201,781 | $201,725 | - | $56 | 0.1% | |
| Grants to US organizations and governments | $7,995 | $7,995 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,863 | $14,423 | reported apart | |||
| Total | $392,290,144 | 100% |
2023 · Form 990 · $375,697,481 spent · pay $131,628,338 · grants $179,192 · events $303,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,800,666 | $92,555,631 | $15,997,048 | $247,987 | 29.0% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $68,306,952 | $68,297,188 | $9,764 | - | 18.2% |
| Fees: other services | $59,456,809 | $53,950,703 | $5,504,946 | $1,160 | 15.8% | |
| Depreciation and depletion | $39,600,448 | $38,244,778 | $1,351,144 | $4,526 | 10.5% | |
| Interest | $19,035,888 | $17,661,767 | $1,374,121 | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $17,170,328 | $17,170,328 | - | - | 4.6% |
| Other employee benefits | $13,506,257 | $8,848,559 | $4,623,226 | $34,472 | 3.6% | |
| Occupancy | $11,824,125 | $5,847,734 | $5,976,391 | - | 3.1% | |
| Payroll taxes | $7,843,261 | $6,252,566 | $1,571,777 | $18,918 | 2.1% | |
| Information technology | $7,034,799 | $1,063,383 | $5,931,913 | $39,503 | 1.9% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $4,099,077 | $2,924,235 | $1,131,110 | $43,732 | 1.1% |
| All other expenses | $3,988,184 | $3,043,227 | $102,594 | $842,363 | 1.1% | |
| Office expenses | $3,345,702 | $2,018,159 | $1,293,511 | $34,032 | 0.9% | |
| Insurance | $3,196,517 | $1,901,404 | $1,295,113 | - | 0.9% | |
| Other (as described) | FOOD | $2,563,451 | $2,563,451 | - | - | 0.7% |
| Fees: legal | $2,200,939 | - | $2,200,939 | - | 0.6% | |
| Pension plan contributions | $1,478,154 | $1,229,656 | $246,480 | $2,018 | 0.4% | |
| Advertising and promotion | $1,036,231 | $952,419 | $14,596 | $69,216 | 0.3% | |
| Fees: accounting | $577,549 | - | $577,549 | - | 0.2% | |
| Conferences, conventions and meetings | $275,050 | $151,833 | $113,813 | $9,404 | 0.1% | |
| Grants to US individuals | $179,192 | $179,192 | - | - | 0.0% | |
| Travel | $177,093 | $177,018 | - | $75 | 0.0% | |
| Royalties | $809 | $809 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,113 | $28,164 | reported apart | |||
| Total | $375,697,481 | 100% |
2022 · Form 990 · $340,961,681 spent · pay $133,092,022 · grants $272,318 · events $420,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,359,725 | $94,159,677 | $15,871,891 | $328,157 | 32.4% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $71,285,839 | $71,281,307 | $4,532 | - | 20.9% |
| Fees: other services | $66,788,058 | $62,371,172 | $4,407,008 | $9,878 | 19.6% | |
| Depreciation and depletion | $14,491,688 | $12,657,471 | $1,827,442 | $6,775 | 4.3% | |
| Other employee benefits | $13,383,659 | $8,353,726 | $4,998,132 | $31,801 | 3.9% | |
| Occupancy | $12,974,945 | $6,506,954 | $6,467,991 | - | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $10,865,226 | $10,865,226 | - | - | 3.2% |
| Payroll taxes | $7,845,059 | $6,187,812 | $1,634,267 | $22,980 | 2.3% | |
| Information technology | $6,411,691 | $774,930 | $5,594,227 | $42,534 | 1.9% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $5,570,814 | $4,447,209 | $1,060,449 | $63,156 | 1.6% |
| Interest | $3,475,157 | $2,538,113 | $937,044 | - | 1.0% | |
| Office expenses | $2,919,087 | $2,121,459 | $766,983 | $30,645 | 0.9% | |
| All other expenses | $2,897,303 | $2,022,736 | $87,646 | $786,921 | 0.8% | |
| Advertising and promotion | $2,897,298 | $2,465,545 | $69,237 | $362,516 | 0.8% | |
| Insurance | $2,879,727 | $1,723,073 | $1,156,654 | - | 0.8% | |
| Other (as described) | FOOD | $2,356,966 | $2,356,966 | - | - | 0.7% |
| Pension plan contributions | $1,503,579 | $1,220,942 | $278,828 | $3,809 | 0.4% | |
| Fees: legal | $710,603 | - | $710,603 | - | 0.2% | |
| Fees: accounting | $485,825 | - | $485,825 | - | 0.1% | |
| Conferences, conventions and meetings | $385,840 | $194,097 | $184,972 | $6,771 | 0.1% | |
| Grants to US individuals | $247,318 | $247,318 | - | - | 0.1% | |
| Travel | $200,362 | $185,797 | $14,565 | - | 0.1% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.0% | |
| Royalties | $912 | $912 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,551 | $34,453 | reported apart | |||
| Total | $340,961,681 | 100% |
2021 · Form 990 · $343,413,803 spent · pay $136,997,407 · grants $278,922 · events $406,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,967,903 | $90,480,930 | $22,221,510 | $265,463 | 32.9% | |
| Fees: other services | $71,682,669 | $47,657,240 | $24,005,061 | $20,368 | 20.9% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $71,149,713 | $71,146,376 | $3,337 | - | 20.7% |
| Other (as described) | BAD DEBT EXPENSE | $15,779,080 | $15,779,080 | - | - | 4.6% |
| Other employee benefits | $15,389,240 | $8,385,758 | $6,972,782 | $30,700 | 4.5% | |
| Occupancy | $13,272,675 | $5,584,271 | $7,688,404 | - | 3.9% | |
| Depreciation and depletion | $8,687,186 | $6,803,779 | $1,876,353 | $7,054 | 2.5% | |
| Payroll taxes | $8,318,179 | $6,598,329 | $1,699,738 | $20,112 | 2.4% | |
| Information technology | $5,852,781 | $974,465 | $4,830,085 | $48,231 | 1.7% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $5,278,846 | $3,918,668 | $1,291,327 | $68,851 | 1.5% |
| All other expenses | $3,220,498 | $2,441,485 | $38,826 | $740,187 | 0.9% | |
| Office expenses | $3,140,510 | $2,004,879 | $1,105,719 | $29,912 | 0.9% | |
| Advertising and promotion | $2,996,232 | $2,735,551 | $103,482 | $157,199 | 0.9% | |
| Other (as described) | FOOD | $2,110,598 | $2,110,598 | - | - | 0.6% |
| Insurance | $1,573,131 | $1,117,260 | $455,871 | - | 0.5% | |
| Fees: legal | $793,943 | - | $793,943 | - | 0.2% | |
| Fees: accounting | $385,660 | - | $385,660 | - | 0.1% | |
| Conferences, conventions and meetings | $374,796 | $167,371 | $206,520 | $905 | 0.1% | |
| Pension plan contributions | $322,085 | $590,613 | -$267,681 | -$847 | 0.1% | |
| Grants to US individuals | $170,722 | $170,722 | - | - | 0.0% | |
| Travel | $128,853 | $128,791 | $62 | - | 0.0% | |
| Grants to US organizations and governments | $108,200 | $108,200 | - | - | 0.0% | |
| Interest | -$289,697 | -$339,035 | $49,338 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $9,073 | $31,226 | reported apart | |||
| Total | $343,413,803 | 100% |
2020 · Form 990 · $324,160,781 spent · pay $143,465,631 · grants $310,458 · events $249,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,413,806 | $97,674,464 | $22,472,936 | $266,406 | 37.1% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $66,264,579 | $66,259,117 | $5,462 | - | 20.4% |
| Fees: other services | $53,152,773 | $31,490,749 | $21,659,624 | $2,400 | 16.4% | |
| Occupancy | $13,176,755 | $5,439,109 | $7,737,646 | - | 4.1% | |
| Other (as described) | BAD DEBT EXPENSE | $12,968,754 | $12,968,754 | - | - | 4.0% |
| Other employee benefits | $11,279,263 | $8,026,189 | $3,218,788 | $34,286 | 3.5% | |
| Depreciation and depletion | $9,315,553 | $6,637,650 | $2,670,849 | $7,054 | 2.9% | |
| Payroll taxes | $7,987,979 | $6,328,790 | $1,642,286 | $16,903 | 2.5% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $6,849,378 | $5,051,405 | $1,739,240 | $58,733 | 2.1% |
| Information technology | $4,599,472 | $832,596 | $3,728,263 | $38,613 | 1.4% | |
| Pension plan contributions | $3,784,583 | $2,827,012 | $946,737 | $10,834 | 1.2% | |
| Office expenses | $3,405,078 | $2,126,374 | $1,235,594 | $43,110 | 1.1% | |
| All other expenses | $3,281,379 | $2,442,863 | $198,005 | $640,511 | 1.0% | |
| Advertising and promotion | $2,601,041 | $2,392,533 | $138,817 | $69,691 | 0.8% | |
| Other (as described) | FOOD | $1,916,063 | $1,916,063 | - | - | 0.6% |
| Insurance | $1,513,219 | $1,087,950 | $425,269 | - | 0.5% | |
| Fees: legal | $773,684 | - | $773,684 | - | 0.2% | |
| Fees: accounting | $366,152 | $4,836 | $361,316 | - | 0.1% | |
| Conferences, conventions and meetings | $224,078 | $122,676 | $99,388 | $2,014 | 0.1% | |
| Grants to US individuals | $210,458 | $210,458 | - | - | 0.1% | |
| Travel | $166,056 | $165,859 | $197 | - | 0.1% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.0% | |
| Interest | -$189,322 | -$196,534 | $7,212 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $930 | $25,255 | reported apart | |||
| Total | $324,160,781 | 100% |
2019 · Form 990 · $304,760,827 spent · pay $134,879,205 · grants $344,180 · events $382,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,950,159 | $91,402,003 | $20,321,686 | $226,470 | 36.7% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $65,883,234 | $65,880,647 | $2,587 | - | 21.6% |
| Fees: other services | $42,389,081 | $21,902,877 | $20,482,575 | $3,629 | 13.9% | |
| Other (as described) | BAD DEBT EXPENSE | $18,654,507 | $18,654,507 | - | - | 6.1% |
| Occupancy | $12,025,588 | $4,887,710 | $7,137,878 | - | 3.9% | |
| Other employee benefits | $11,800,546 | $9,692,757 | $2,072,875 | $34,914 | 3.9% | |
| Depreciation and depletion | $8,105,376 | $4,887,805 | $3,210,796 | $6,775 | 2.7% | |
| Payroll taxes | $7,755,221 | $6,238,568 | $1,501,072 | $15,581 | 2.5% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $4,603,828 | $3,247,091 | $1,295,161 | $61,576 | 1.5% |
| Information technology | $3,470,779 | $690,447 | $2,722,387 | $57,945 | 1.1% | |
| All other expenses | $3,417,480 | $2,561,315 | $285,885 | $570,280 | 1.1% | |
| Pension plan contributions | $3,373,279 | $2,646,244 | $717,072 | $9,963 | 1.1% | |
| Office expenses | $3,054,180 | $1,762,172 | $1,250,732 | $41,276 | 1.0% | |
| Advertising and promotion | $2,359,524 | $2,112,718 | $180,526 | $66,280 | 0.8% | |
| Other (as described) | FOOD | $2,183,157 | $2,183,157 | - | - | 0.7% |
| Insurance | $1,271,556 | $717,066 | $554,490 | - | 0.4% | |
| Fees: legal | $1,246,689 | - | $1,246,689 | - | 0.4% | |
| Fees: accounting | $425,545 | - | $425,545 | - | 0.1% | |
| Conferences, conventions and meetings | $373,006 | $166,378 | $203,546 | $3,082 | 0.1% | |
| Grants to US individuals | $244,180 | $244,180 | - | - | 0.1% | |
| Travel | $131,757 | $131,538 | $219 | - | 0.0% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.0% | |
| Interest | -$57,845 | -$58,284 | $439 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $4,161 | $9,912 | reported apart | |||
| Total | $304,760,827 | 100% |
2018 · Form 990 · $320,987,176 spent · pay $136,852,903 · grants $357,065 · events $557,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,981,598 | $88,590,319 | $21,152,576 | $238,703 | 34.3% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $64,480,705 | $64,479,242 | $1,463 | - | 20.1% |
| Fees: other services | $45,958,645 | $25,790,001 | $20,166,232 | $2,412 | 14.3% | |
| Other (as described) | BAD DEBT EXPENSE | $19,630,009 | $19,630,009 | - | - | 6.1% |
| Other employee benefits | $15,640,215 | $8,749,277 | $6,855,665 | $35,273 | 4.9% | |
| Depreciation and depletion | $14,559,053 | $11,103,980 | $3,448,577 | $6,496 | 4.5% | |
| Occupancy | $11,940,008 | $5,183,327 | $6,756,681 | - | 3.7% | |
| Payroll taxes | $7,767,955 | $6,191,590 | $1,560,462 | $15,903 | 2.4% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $7,679,146 | $5,830,350 | $1,790,299 | $58,497 | 2.4% |
| Information technology | $4,822,330 | $1,325,697 | $3,464,282 | $32,351 | 1.5% | |
| All other expenses | $3,473,035 | $2,301,612 | $376,018 | $795,405 | 1.1% | |
| Pension plan contributions | $3,463,135 | $2,692,997 | $761,657 | $8,481 | 1.1% | |
| Advertising and promotion | $3,295,950 | $2,981,317 | $263,051 | $51,582 | 1.0% | |
| Office expenses | $3,263,400 | $2,105,995 | $1,127,270 | $30,135 | 1.0% | |
| Other (as described) | FOOD | $2,216,112 | $2,216,093 | $19 | - | 0.7% |
| Insurance | $1,041,681 | $545,203 | $496,478 | - | 0.3% | |
| Conferences, conventions and meetings | $517,954 | $256,820 | $252,744 | $8,390 | 0.2% | |
| Fees: accounting | $395,589 | - | $395,589 | - | 0.1% | |
| Fees: legal | $248,144 | - | $248,144 | - | 0.1% | |
| Grants to US individuals | $239,065 | $239,065 | - | - | 0.1% | |
| Travel | $179,156 | $176,543 | $2,387 | $226 | 0.1% | |
| Grants to US organizations and governments | $118,000 | $118,000 | - | - | 0.0% | |
| Interest | $76,291 | $75,811 | $480 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,304 | $39,160 | reported apart | |||
| Total | $320,987,176 | 100% |
2017 · Form 990 · $289,483,280 spent · pay $130,124,828 · grants $328,506 · events $344,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,593,964 | $94,101,044 | $13,261,360 | $231,560 | 37.2% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $59,749,464 | $59,747,095 | $2,369 | - | 20.6% |
| Fees: other services | $36,979,567 | $26,839,622 | $10,139,824 | $121 | 12.8% | |
| Other (as described) | BAD DEBT EXPENSE | $16,861,934 | $16,842,827 | $19,375 | -$268 | 5.8% |
| Depreciation and depletion | $12,556,342 | $9,641,884 | $2,907,962 | $6,496 | 4.3% | |
| Other employee benefits | $11,716,316 | $10,512,087 | $1,170,736 | $33,493 | 4.0% | |
| Occupancy | $10,695,111 | $5,452,555 | $5,242,556 | - | 3.7% | |
| Payroll taxes | $7,582,918 | $6,732,370 | $835,279 | $15,269 | 2.6% | |
| Information technology | $4,309,358 | $2,714,043 | $1,561,403 | $33,912 | 1.5% | |
| Pension plan contributions | $3,231,630 | $2,728,450 | $498,141 | $5,039 | 1.1% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $3,169,441 | $2,715,432 | $393,194 | $60,815 | 1.1% |
| Office expenses | $3,157,875 | $2,474,580 | $641,685 | $41,610 | 1.1% | |
| Advertising and promotion | $2,930,775 | $90,752 | $2,806,518 | $33,505 | 1.0% | |
| All other expenses | $2,797,385 | $1,811,012 | $321,362 | $665,011 | 1.0% | |
| Other (as described) | FOOD | $2,192,133 | $2,184,729 | $1,277 | $6,127 | 0.8% |
| Interest | $1,089,971 | $1,089,971 | - | - | 0.4% | |
| Fees: legal | $902,742 | - | $902,742 | - | 0.3% | |
| Insurance | $688,599 | $409,550 | $279,049 | - | 0.2% | |
| Fees: accounting | $397,287 | - | $397,287 | - | 0.1% | |
| Conferences, conventions and meetings | $326,459 | $177,133 | $149,326 | - | 0.1% | |
| Travel | $225,503 | $221,498 | $2,819 | $1,186 | 0.1% | |
| Grants to US individuals | $184,906 | $184,906 | - | - | 0.1% | |
| Grants to US organizations and governments | $143,600 | $143,600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,103 | $18,298 | reported apart | |||
| Total | $289,483,280 | 100% |
2016 · Form 990 · $285,766,508 spent · pay $130,308,766 · grants $305,181 · events $532,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,067,425 | $93,763,441 | $13,080,720 | $223,264 | 37.5% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $60,848,376 | $60,844,147 | $4,229 | - | 21.3% |
| Fees: other services | $36,697,899 | $25,232,764 | $11,415,791 | $49,344 | 12.8% | |
| Other employee benefits | $12,427,846 | $10,618,149 | $1,778,797 | $30,900 | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $12,030,462 | $12,057,264 | -$26,427 | -$375 | 4.2% |
| Occupancy | $10,625,037 | $5,251,789 | $5,373,248 | - | 3.7% | |
| Depreciation and depletion | $10,331,622 | $7,767,871 | $2,558,151 | $5,600 | 3.6% | |
| Payroll taxes | $7,594,575 | $6,758,887 | $820,212 | $15,476 | 2.7% | |
| All other expenses | $3,730,352 | $2,688,419 | $502,109 | $539,824 | 1.3% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $3,686,836 | $2,717,545 | $968,713 | $578 | 1.3% |
| Pension plan contributions | $3,218,920 | $2,724,585 | $490,380 | $3,955 | 1.1% | |
| Advertising and promotion | $3,182,402 | $80,821 | $3,075,080 | $26,501 | 1.1% | |
| Office expenses | $3,167,174 | $2,468,842 | $674,609 | $23,723 | 1.1% | |
| Interest | $3,011,265 | $3,010,916 | $349 | - | 1.1% | |
| Information technology | $2,849,332 | $1,287,655 | $1,533,327 | $28,350 | 1.0% | |
| Other (as described) | FOOD | $2,244,796 | $2,231,022 | $7,548 | $6,226 | 0.8% |
| Insurance | $934,246 | $386,165 | $548,081 | - | 0.3% | |
| Fees: legal | $609,583 | - | $609,583 | - | 0.2% | |
| Conferences, conventions and meetings | $504,817 | $289,638 | $207,536 | $7,643 | 0.2% | |
| Fees: accounting | $475,943 | - | $475,943 | - | 0.2% | |
| Travel | $222,419 | $218,909 | $2,259 | $1,251 | 0.1% | |
| Grants to US individuals | $161,581 | $161,581 | - | - | 0.1% | |
| Grants to US organizations and governments | $143,600 | $143,600 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,024 | $27,820 | reported apart | |||
| Total | $285,766,508 | 100% |
2015 · Form 990 · $284,490,233 spent · pay $128,847,856 · grants $42,695 · events $574,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,284,385 | $92,473,565 | $12,630,019 | $180,801 | 37.0% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $60,016,806 | $60,010,929 | $5,877 | - | 21.1% |
| Fees: other services | $38,598,383 | $26,273,693 | $12,274,310 | $50,380 | 13.6% | |
| Other employee benefits | $13,152,264 | $9,397,391 | $3,732,116 | $22,757 | 4.6% | |
| Other (as described) | BAD DEBT EXPENSE | $11,668,252 | $11,659,511 | -$5,130 | $13,871 | 4.1% |
| Occupancy | $10,901,809 | $6,521,266 | $4,380,543 | - | 3.8% | |
| Depreciation and depletion | $10,577,026 | $7,588,185 | $2,982,294 | $6,547 | 3.7% | |
| Payroll taxes | $7,486,275 | $6,678,332 | $795,045 | $12,898 | 2.6% | |
| All other expenses | $3,449,802 | $2,841,211 | $365,223 | $243,368 | 1.2% | |
| Interest | $3,405,281 | $3,405,281 | - | - | 1.2% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $3,153,424 | $2,289,838 | $861,241 | $2,345 | 1.1% |
| Office expenses | $3,152,132 | $2,352,496 | $784,930 | $14,706 | 1.1% | |
| Pension plan contributions | $2,924,932 | $2,486,394 | $435,147 | $3,391 | 1.0% | |
| Advertising and promotion | $2,825,767 | $109,249 | $2,633,168 | $83,350 | 1.0% | |
| Other (as described) | FOOD | $2,314,034 | $2,303,421 | $6,557 | $4,056 | 0.8% |
| Information technology | $1,988,088 | $638,688 | $1,326,807 | $22,593 | 0.7% | |
| Insurance | $1,409,652 | $995,778 | $413,874 | - | 0.5% | |
| Fees: legal | $936,010 | $4,348 | $931,662 | - | 0.3% | |
| Conferences, conventions and meetings | $522,244 | $360,226 | $162,018 | - | 0.2% | |
| Fees: accounting | $464,532 | $1,500 | $463,032 | - | 0.2% | |
| Travel | $216,440 | $212,159 | $2,417 | $1,864 | 0.1% | |
| Grants to US individuals | $24,095 | $24,095 | - | - | 0.0% | |
| Grants to US organizations and governments | $18,600 | $18,600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,900 | $51,767 | reported apart | |||
| Total | $284,490,233 | 100% |
2014 · Form 990 · $266,631,873 spent · pay $117,749,092 · grants $65,700 · events $580,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,710,397 | $86,006,071 | $11,557,510 | $146,816 | 36.6% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $52,558,440 | $52,553,229 | $5,211 | - | 19.7% |
| Fees: other services | $37,819,492 | $24,021,795 | $13,749,063 | $48,634 | 14.2% | |
| Occupancy | $12,916,144 | $6,913,347 | $6,002,797 | - | 4.8% | |
| Other (as described) | BAD DEBT EXPENSE | $10,907,414 | $10,900,466 | -$8,837 | $15,785 | 4.1% |
| Depreciation and depletion | $10,357,556 | $7,036,294 | $3,312,872 | $8,390 | 3.9% | |
| Other employee benefits | $10,279,358 | $8,853,005 | $1,404,975 | $21,378 | 3.9% | |
| Payroll taxes | $6,879,608 | $6,125,339 | $743,845 | $10,424 | 2.6% | |
| Interest | $3,895,663 | $3,881,646 | - | $14,017 | 1.5% | |
| Office expenses | $3,418,901 | $2,556,970 | $843,515 | $18,416 | 1.3% | |
| All other expenses | $3,292,433 | $2,291,540 | $767,786 | $233,107 | 1.2% | |
| Information technology | $3,149,092 | $618,531 | $2,517,255 | $13,306 | 1.2% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $3,031,329 | $2,000,015 | $1,019,631 | $11,683 | 1.1% |
| Pension plan contributions | $2,879,729 | $2,464,045 | $413,210 | $2,474 | 1.1% | |
| Advertising and promotion | $2,306,201 | $76,901 | $2,105,884 | $123,416 | 0.9% | |
| Other (as described) | FOOD | $1,940,206 | $1,925,139 | $13,277 | $1,790 | 0.7% |
| Fees: legal | $1,060,082 | $35,786 | $1,024,296 | - | 0.4% | |
| Insurance | $978,989 | $380,568 | $598,421 | - | 0.4% | |
| Conferences, conventions and meetings | $532,765 | $295,282 | $234,578 | $2,905 | 0.2% | |
| Fees: accounting | $469,999 | - | $469,999 | - | 0.2% | |
| Travel | $182,375 | $180,004 | $2,371 | - | 0.1% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.0% | |
| Grants to US individuals | $15,700 | $15,700 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,699 | $47,948 | reported apart | |||
| Total | $266,631,873 | 100% |
2013 · Form 990 · $281,695,301 spent · pay $118,973,490 · grants $265,140 · events $434,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,127,090 | $87,840,471 | $11,149,813 | $136,806 | 35.2% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $50,431,457 | $50,427,339 | $4,118 | - | 17.9% |
| Other (as described) | BAD DEBT EXPENSE | $37,235,009 | $37,235,009 | - | - | 13.2% |
| Fees: other services | $28,777,222 | $27,391,728 | $1,343,022 | $42,472 | 10.2% | |
| Depreciation and depletion | $11,087,921 | $7,039,922 | $4,041,919 | $6,080 | 3.9% | |
| Other employee benefits | $10,006,275 | $8,448,165 | $1,541,970 | $16,140 | 3.6% | |
| Occupancy | $9,572,594 | $8,767,741 | $804,853 | - | 3.4% | |
| Office expenses | $7,392,602 | $6,180,306 | $1,198,216 | $14,080 | 2.6% | |
| Payroll taxes | $6,799,338 | $6,069,116 | $720,168 | $10,054 | 2.4% | |
| Interest | $4,362,042 | $4,315,159 | - | $46,883 | 1.5% | |
| Pension plan contributions | $3,040,787 | $2,646,999 | $392,111 | $1,677 | 1.1% | |
| Advertising and promotion | $2,683,940 | $128,833 | $2,555,107 | - | 1.0% | |
| Information technology | $2,543,836 | $709,380 | $1,827,558 | $6,898 | 0.9% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $2,200,742 | $1,103,924 | $1,067,305 | $29,513 | 0.8% |
| Fees: legal | $1,865,844 | $48,688 | $1,817,156 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,851,974 | $1,345,487 | $207,986 | $298,501 | 0.7% |
| Insurance | $878,601 | $445,533 | $433,068 | - | 0.3% | |
| Fees: accounting | $518,431 | $52,030 | $466,401 | - | 0.2% | |
| All other expenses | $436,481 | $183,331 | $249,402 | $3,748 | 0.2% | |
| Conferences, conventions and meetings | $428,454 | $232,022 | $192,505 | $3,927 | 0.2% | |
| Grants to US organizations and governments | $241,500 | $241,500 | - | - | 0.1% | |
| Travel | $189,521 | $184,428 | $4,793 | $300 | 0.1% | |
| Grants to US individuals | $23,640 | $23,640 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,609 | $5,644 | reported apart | |||
| Total | $281,695,301 | 100% |
2012 · Form 990 · $271,294,965 spent · pay $121,387,830 · grants $109,150 · events $359,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $103,300,808 | $93,782,885 | $9,399,836 | $118,087 | 38.1% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $48,695,035 | $48,692,661 | $2,374 | - | 17.9% |
| Fees: other services | $31,739,600 | $25,874,620 | $5,825,659 | $39,321 | 11.7% | |
| Other (as described) | BAD DEBT EXPENSE | $24,248,765 | $24,163,692 | $72,117 | $12,956 | 8.9% |
| Depreciation and depletion | $11,741,109 | $7,233,821 | $4,505,325 | $1,963 | 4.3% | |
| Other employee benefits | $9,626,220 | $8,345,695 | $1,271,660 | $8,865 | 3.5% | |
| Occupancy | $9,505,321 | $8,660,655 | $844,666 | - | 3.5% | |
| Office expenses | $7,205,900 | $6,379,488 | $822,726 | $3,686 | 2.7% | |
| Payroll taxes | $7,151,702 | $6,530,879 | $612,312 | $8,511 | 2.6% | |
| Interest | $4,155,179 | $4,117,711 | - | $37,468 | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,909,229 | $2,122,404 | $94,373 | $692,452 | 1.1% |
| Advertising and promotion | $2,200,719 | $106,843 | $2,093,876 | - | 0.8% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $2,040,725 | $1,105,342 | $935,255 | $128 | 0.8% |
| All other expenses | $1,432,167 | $392,625 | $1,030,934 | $8,608 | 0.5% | |
| Fees: legal | $1,312,007 | $5,848 | $1,306,159 | - | 0.5% | |
| Pension plan contributions | $1,309,100 | $1,185,180 | $123,920 | - | 0.5% | |
| Information technology | $1,303,996 | $789,861 | $514,135 | - | 0.5% | |
| Insurance | $612,494 | $138,420 | $474,074 | - | 0.2% | |
| Conferences, conventions and meetings | $344,478 | $226,454 | $117,775 | $249 | 0.1% | |
| Travel | $198,521 | $189,483 | $8,910 | $128 | 0.1% | |
| Fees: accounting | $152,740 | $20,000 | $132,740 | - | 0.1% | |
| Grants to US organizations and governments | $90,500 | $90,500 | - | - | 0.0% | |
| Grants to US individuals | $18,650 | $18,650 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,512 | reported apart | |||
| Total | $271,294,965 | 100% |
2011 · Form 990 · $273,369,715 spent · pay $119,323,020 · grants $574,174 · events $392,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,219,062 | $73,462,628 | $25,673,942 | $82,492 | 36.3% | |
| Other (as described) | MEDICAL SUPPLIES / DRUG | $45,362,726 | $45,111,351 | $251,375 | - | 16.6% |
| Other (as described) | BAD DEBT EXPENSE | $35,113,936 | $35,117,803 | - | -$3,867 | 12.8% |
| Fees: other services | $31,847,384 | $16,992,990 | $14,816,897 | $37,497 | 11.6% | |
| Depreciation and depletion | $11,151,174 | $3,492,655 | $7,657,988 | $531 | 4.1% | |
| Office expenses | $9,123,804 | $3,407,166 | $5,325,694 | $390,944 | 3.3% | |
| Occupancy | $8,395,177 | $4,889,982 | $3,505,195 | - | 3.1% | |
| Other employee benefits | $8,251,579 | $6,457,655 | $1,778,354 | $15,570 | 3.0% | |
| Payroll taxes | $6,908,840 | $5,111,180 | $1,791,752 | $5,908 | 2.5% | |
| Pension plan contributions | $4,943,539 | $3,321,374 | $1,619,095 | $3,070 | 1.8% | |
| Interest | $4,185,713 | $89,474 | $4,054,388 | $41,851 | 1.5% | |
| Advertising and promotion | $3,890,605 | $1,272,469 | $2,613,716 | $4,420 | 1.4% | |
| Other (as described) | DUES & FEES | $1,583,142 | $238,005 | $1,345,127 | $10 | 0.6% |
| Insurance | $846,783 | $63,454 | $783,329 | - | 0.3% | |
| Information technology | $532,399 | $367,499 | $164,900 | - | 0.2% | |
| Grants to US individuals | $493,604 | $493,604 | - | - | 0.2% | |
| Fees: legal | $451,806 | $13,093 | $438,713 | - | 0.2% | |
| Conferences, conventions and meetings | $380,876 | $172,855 | $207,361 | $660 | 0.1% | |
| Travel | $190,294 | $139,426 | $50,868 | - | 0.1% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $181,675 | $99,450 | $82,225 | - | 0.1% |
| Fees: accounting | $159,333 | - | $159,333 | - | 0.1% | |
| Grants to US organizations and governments | $80,570 | $80,570 | - | - | 0.0% | |
| All other expenses | $75,694 | $39,236 | $36,458 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,502 | reported apart | |||
| Total | $273,369,715 | 100% |
2010 · Form 990 · $238,491,890 spent · pay $112,977,763 · grants $417,699 · events $404,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,871,562 | $77,812,744 | $16,991,624 | $67,194 | 39.8% | |
| Other (as described) | SUPPLIES | $47,143,908 | $45,560,733 | $1,343,329 | $239,846 | 19.8% |
| Other (as described) | BAD DEBT EXPENSE | $29,438,486 | $29,420,335 | - | $18,151 | 12.3% |
| Depreciation and depletion | $11,080,558 | $4,814,243 | $6,265,400 | $915 | 4.6% | |
| Other (as described) | PURCHASED SERVICE | $10,990,362 | $8,093,146 | $2,698,100 | $199,116 | 4.6% |
| Other (as described) | RENTAL/MAINTANCE | $10,020,987 | $5,226,242 | $4,794,745 | - | 4.2% |
| Fees: other services | $8,311,019 | $4,287,219 | $4,016,076 | $7,724 | 3.5% | |
| Other employee benefits | $7,224,818 | $4,998,220 | $2,216,867 | $9,731 | 3.0% | |
| Payroll taxes | $6,523,955 | $5,441,565 | $1,077,357 | $5,033 | 2.7% | |
| Pension plan contributions | $4,357,428 | $3,537,074 | $816,572 | $3,782 | 1.8% | |
| Interest | $4,298,676 | $2,709,981 | $1,542,670 | $46,025 | 1.8% | |
| Other (as described) | MEDICAL DIRECTORS | $3,067,524 | $2,600,607 | $466,917 | - | 1.3% |
| Occupancy | $2,370,328 | $1,716,550 | $653,778 | - | 1.0% | |
| Advertising and promotion | $1,378,834 | - | $1,378,834 | - | 0.6% | |
| Insurance | $714,675 | $365,242 | $349,433 | - | 0.3% | |
| Conferences, conventions and meetings | $385,311 | $188,050 | $196,320 | $941 | 0.2% | |
| Grants to US organizations and governments | $382,110 | $382,110 | - | - | 0.2% | |
| Fees: legal | $186,978 | $1,770 | $185,208 | - | 0.1% | |
| Fees: accounting | $90,971 | - | $90,971 | - | 0.0% | |
| Grants to US individuals | $35,589 | $35,589 | - | - | 0.0% | |
| All other expenses | -$4,382,189 | $382,030 | -$4,850,404 | $86,185 | -1.8% | |
| Fundraising events Event | direct expenses; gross income - | $19,243 | reported apart | |||
| Total | $238,491,890 | 100% |
2009 · Form 990 · $206,773,677 spent · pay $106,480,912 · grants $389,223 · events $290,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,662,715 | $72,233,756 | $16,365,999 | $62,960 | 42.9% | |
| Other (as described) | SUPPLIES | $43,971,335 | $42,941,272 | $1,001,743 | $28,320 | 21.3% |
| Other (as described) | BAD DEBT EXPENSE | $13,550,826 | $13,532,894 | - | $17,932 | 6.6% |
| Depreciation and depletion | $9,847,608 | $4,217,344 | $5,629,349 | $915 | 4.8% | |
| Other (as described) | PURCHASED SERVICE | $9,787,343 | $7,785,563 | $1,886,775 | $115,005 | 4.7% |
| Other (as described) | RENTAL/MAINTENANCE | $8,432,015 | $4,630,423 | $3,801,405 | $187 | 4.1% |
| Other employee benefits | $7,338,984 | $6,330,725 | $1,002,474 | $5,785 | 3.5% | |
| Fees: other services | $6,172,361 | $3,924,770 | $2,247,076 | $515 | 3.0% | |
| Payroll taxes | $6,169,943 | $5,130,434 | $1,034,876 | $4,633 | 3.0% | |
| Interest | $4,572,935 | $2,875,260 | $1,647,675 | $50,000 | 2.2% | |
| Pension plan contributions | $4,309,270 | $3,271,878 | $1,034,314 | $3,078 | 2.1% | |
| Occupancy | $2,014,148 | $1,386,705 | $627,443 | - | 1.0% | |
| Other (as described) | MEDICAL DIRECTORS | $1,799,482 | $1,797,313 | $2,169 | - | 0.9% |
| Advertising and promotion | $1,020,261 | - | $1,020,198 | $63 | 0.5% | |
| Insurance | $471,554 | $407,925 | $63,629 | - | 0.2% | |
| Grants to US organizations and governments | $339,354 | $339,354 | - | - | 0.2% | |
| Conferences, conventions and meetings | $272,051 | $120,922 | $146,594 | $4,535 | 0.1% | |
| Fees: legal | $145,165 | - | $145,165 | - | 0.1% | |
| Fees: accounting | $85,762 | - | $85,762 | - | 0.0% | |
| Grants to US individuals | $49,869 | $49,869 | - | - | 0.0% | |
| All other expenses | -$2,239,304 | $761,698 | -$3,057,329 | $56,327 | -1.1% | |
| Fundraising events Event | direct expenses; gross income - | $18,350 | reported apart | |||
| Total | $206,773,677 | 100% |