MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC
Cite this
Plain text MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/moundview-memorial-hospital-and-clinics-inc-390944012. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/moundview-memorial-hospital-and-clinics-inc-390944012
MLA “MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC.” furp.org, tax years 2009–2023, https://furp.org/org/moundview-memorial-hospital-and-clinics-inc-390944012. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $36.9M · expenses $34.5M · assets $24.4M
- Also known as
- GUNDERSEN MOUNDVIEW HOSPITAL & CLINICS
- EIN
- 39-0944012
- Address
- 402 W LAKE ST, FRIENDSHIP, WI 53934-9699
- Website
- WWW.GUNDERSENHEALTH.ORG/MOUNDVIEW
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1961
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LEADING WITH LOVE, WE COURAGEOUSLY COMMIT TO A FUTURE OF HEALTHY PEOPLE AND THRIVING COMMUNITIES. THIS IS OUR VISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
49 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 |
|---|---|---|---|---|---|
| Bryan Erdmann | BOARD TRUSTEE/COO | 2018-2023 | $484,221 | $1,863,439 | 10 |
| Scott Rathgaber Md | CEO-GHS | 2023 | $0 | $1,712,949 | 30 |
| Frank Perez-Guerra | CEO | 2018-2023 | $0 | $1,334,047 | 4 |
| Stephanie Carroll | BOARD TRUSTEE/MD HOSPITALIST | 2021-2023 | $377,749 | $1,067,279 | 6 |
| Sarah Rossman | TREASURER/SECRETARY | 2018-2023 | $186,357 | $926,136 | 1 |
| Roxanne Potts | BOARD TRUSTEE/CLINICAL OPS. DIRECTOR | 2018-2023 | $0 | $902,842 | 1 |
| Paul Fisch | VICE CHAIR | 2018-2023 | $0 | $662,485 | 3 |
| Gerald Oetzel | FORMER CFO-BGHS | 2023 | $573,176 | $573,176 | 24 |
| Brad Shaw | INPATIENT PHARMACY MANAGER | 2021-2023 | $208,208 | $497,672 | 1 |
| Deena Kedrowski | OUTPATIENT PHARMACY MANAGER | 2022-2023 | $235,327 | $426,012 | 1 |
| David Brown | PHARMACIST | 2022-2023 | $195,428 | $342,965 | 1 |
| Steve Little | CFO-BGHS (THRU 02/2024) | 2023 | $333,317 | $333,317 | 30 |
| Preston Pietrzak | PHARMACIST | 2022-2023 | $173,766 | $325,263 | 1 |
| Neil Donner | PHARMACIST | 2023 | $195,014 | $195,014 | 1 |
| Mark Hatton (former) | PHYSICIAN | 2009-2016 | $275,971 | $1,661,298 | 1 |
| Jason Bellak (former) | PHYSICIAN | 2009-2015 | $292,489 | $1,609,143 | 1 |
| Donald Heinz (former) | CEO | 2009-2016 | $260,966 | $1,348,295 | 1 |
| Jeremy Normington (former) | CEO | 2009-2014 | $248,804 | $1,335,775 | 1 |
| David Shapiro (former) | PHARMACY DIRECTOR | 2013-2018 | $151,003 | $758,833 | 1 |
| Marilu Bintz Md (former) | BOARD MEMBER | 2018 | $676,435 | $676,435 | 8 |
| Sheryl Obernberger (former) | NURSE PRACTITIONER | 2016-2019 | $205,047 | $575,470 | 1 |
| Ricardo Almonte (former) | PHYSICIAN | 2011-2013 | $139,564 | $570,862 | 1 |
| Dave Shapiro (former) | PHARMACIST | 2009-2012 | $128,886 | $532,812 | 1 |
| John David (former) | PHYSICIAN | 2015-2016 | $309,516 | $530,533 | 1 |
| Michael O'Neill (former) | BOARD MEMBER (THRU DECEMBER) | 2018-2019 | $230,764 | $452,611 | 3 |
| Sheryl Kugel Fnp Apnp (former) | NURSE PRACTITIONER | 2010-2012 | $131,466 | $435,359 | 1 |
| Linda Charles (former) | NURSE PRACTITIONER | 2019-2021 | $132,766 | $418,529 | 1 |
| Cynthia Gannon (former) | Physician | 2015-2016 | $154,579 | $415,425 | 1 |
| Stephanie Carrol (former) | BOARD TRUSTEE | 2020 | $391,961 | $391,961 | 1 |
| Bronwyn Dilley (former) | NURSE PRACTITIONER | 2018-2019 | $173,454 | $339,480 | 1 |
| Bryan Erdman (former) | BOARD TRUSTEE | 2020 | $328,050 | $328,050 | 1 |
| Garith Steiner (former) | BOARD MEMBER | 2018 | $317,565 | $317,565 | 8 |
| Diana Broniec (former) | NURSE PRACTITIONER | 2010-2021 | $162,269 | $311,369 | 1 |
| Stephen C Paulk (former) | PHYSICIAN | 2013-2014 | $147,095 | $287,560 | 1 |
| Judy Nowicki (former) | DIRECTOR | 2019-2020 | $139,772 | $273,652 | 1 |
| Lori Wittig (former) | DIRECTOR | 2020-2021 | $130,183 | $253,440 | 2 |
| Ernestine Wagner Pa-C (former) | PHYSICIANS ASSISTANT | 2010-2012 | $137,756 | $247,803 | 1 |
| Sheryl Sulangi-Lorenz (former) | PHYSICIAN | 2009 | $204,542 | $204,542 | 1 |
| Alicia Fernandez (former) | PHYSICIAN | 2018 | $202,021 | $202,021 | 1 |
| Donald Heinz- Termed (former) | CEO | 2018 | $196,533 | $196,533 | 1 |
| Susan Hellerude-Borchardt (former) | NURSE PRACTITIONER | 2014 | $174,601 | $174,601 | 1 |
| Heather Greiling (former) | NURSE PRACTICIONER | 2020 | $160,754 | $160,754 | 1 |
| Heather Clarson (former) | NURSE PRACTITIONER | 2018 | $159,601 | $159,601 | 1 |
| Diana Broniac (former) | DIRECTOR | 2020 | $156,489 | $156,489 | 1 |
| Lisa Peters (former) | EMERGENCY DEPARTMENT MANAGER | 2022 | $145,544 | $145,544 | 1 |
| Rick Paroni (former) | PHYSICIAN | 2011 | $142,595 | $142,595 | 1 |
| Molly Moll (former) | PHYSICAL THERAPIST | 2021 | $135,219 | $135,219 | 1 |
| Richie Rodriguez (former) | PHYSICIAN | 2009 | $132,556 | $132,556 | 1 |
| Mary Fendt (former) | PHYSICAL THERAPIST | 2012 | $119,146 | $119,146 | 1 |
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 |
|---|---|---|---|---|---|
| Tadd Wormet | CHAIR | 2023 | 2 | $0 reported | 4 |
| John Ceelen | CFO-BGHS (BEG. 02/2024) | 2023 | 2 | $0 reported | 28 |
| Karen Miller | BOARD TRUSTEE | 2021-2023 | 2 | $0 reported | 2 |
| Laurie Inda | BOARD TRUSTEE | 2023 | 2 | $0 reported | 2 |
| Joe Theisen | BOARD TRUSTEE | 2021-2023 | 2 | $0 reported | 2 |
| Richard Sternhagen | CHAIR (TERMED JAN) | 2012-2023 | 2 | $0 reported | 2 |
| Renee Schindlbeck (former) | TREASURER (THRU DEC) | 2013-2021 | 2 | $0 reported | 1 |
| Michael Cummings (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Rihcard Sternhagen (former) | CHAIR | 2020 | 2 | $0 reported | 1 |
| Kraig Schuster (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 10 |
| Barbara Albrecht (former) | BOARD MEMBER (THRU DECEMBER) | 2011-2019 | 2 | $0 reported | 1 |
| Richard Sternhagen- Termed (former) | CHAIR | 2018 | 2 | $0 reported | 1 |
| Mary Polivka (former) | PRESIDENT | 2009-2016 | 2 | $0 reported | 2 |
| Debra Segina (former) | VICE PRESIDENT | 2009-2016 | 2 | $0 reported | 1 |
| Peter Murphy (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Joe Parlante Dds (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Jeff Weinkauf (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Tom Croke (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Dennis Gorder (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Harvey Wagner (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Linda Mcfarlin (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
People by year
2023 · 33 people listed · 13 paid, $5.1M · 175 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT RATHGABER | CEO-BGHS | 2 | $0 | $1,644,221 | $68,728 | $1,712,949 | 30 |
| GERALD OETZEL | FORMER CFO-BGHS | 0 | $0 | $555,068 | $18,108 | $573,176 | 24 |
| BRYAN ERDMANN | BOARD TRUSTEE/COO | 2 | $409,876 | $0 | $74,345 | $484,221 | 10 |
| STEPHANIE CARROLL | BOARD TRUSTEE/MD HOSPITALIST | 2 | $312,603 | $0 | $65,146 | $377,749 | 6 |
| STEVE LITTLE | CFO-BGHS (THRU 02/2024) | 2 | $0 | $333,317 | $0 | $333,317 | 30 |
| FRANK PEREZ-GUERRA | CEO | 48 | $198,119 | $0 | $54,078 | $252,197 | 4 |
| DEENA KEDROWSKI | OUTPATIENT PHARMACY MANAGER | 40 | $197,266 | $0 | $38,061 | $235,327 | 1 |
| ROXANNE POTTS | BOARD TRUSTEE/CLINICAL OPS. DIRECTOR | 2 | $168,885 | $0 | $46,658 | $215,543 | 1 |
| BRAD SHAW | INPATIENT PHARMACY MANAGER | 40 | $202,982 | $0 | $5,226 | $208,208 | 1 |
| DAVID BROWN | PHARMACIST | 40 | $188,852 | $0 | $6,576 | $195,428 | 1 |
| NEIL DONNER | PHARMACIST | 40 | $181,812 | $0 | $13,202 | $195,014 | 1 |
| SARAH ROSSMAN | TREASURER/SECRETARY | 2 | $158,797 | $0 | $27,560 | $186,357 | 1 |
| PRESTON PIETRZAK | PHARMACIST | 40 | $155,181 | $0 | $18,585 | $173,766 | 1 |
| TADD WORMET | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| PAUL FISCH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURIE INDA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN MILLER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE THEISEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CEELEN | CFO-BGHS (BEG. 02/2024) | 2 | $0 | $0 | $0 | $0 | 28 |
| SCOTT RATHGABER | CEO-GHS | 1 | $0 | $0 | $0 | $0 | 30 |
| GERALD OETZEL | CFO-GHS (THRU 08/23) | 1 | $0 | $0 | $0 | $0 | 24 |
| STEVE LITTLE | CFO-GHS (BEG 08/23) | 1 | $0 | $0 | $0 | $0 | 30 |
| FRANK PEREZ-GUERRA | CEO | 40 | $0 | $0 | $0 | $0 | 4 |
| TADD WORMET | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD STERNHAGEN | CHAIR (TERMED JAN) | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL FISCH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH ROSSMAN | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARROLL | BOARD TRUSTEE/MD HOSPITALIST | 2 | $0 | $0 | $0 | $0 | 6 |
| BRYAN ERDMANN | BOARD TRUSTEE/COO | 2 | $0 | $0 | $0 | $0 | 10 |
| LAURIE INDA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN MILLER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROXANNE POTTS | BOARD TRUSTEE/CLINICAL OPS. DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE THEISEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 11 paid, $2.1M · 177 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN ERDMANN | BOARD TRUSTEE/COO | 2 | $0 | $316,306 | $40,438 | $356,744 | 10 |
| STEPHANIE CARROLL | BOARD TRUSTEE/MD HOSPITALIST | 2 | $0 | $297,599 | $31,696 | $329,295 | 6 |
| FRANK PEREZ-GUERRA | CEO | 40 | $0 | $190,450 | $31,881 | $222,331 | 4 |
| DEENA KEDROWSKI | OUTPATIENT PHARMACY MANAGER | 40 | $157,736 | $0 | $32,949 | $190,685 | 1 |
| ROXANNE POTTS | BOARD TRUSTEE/CLINICAL OPS. DIRECTOR | 2 | $0 | $157,034 | $26,912 | $183,946 | 1 |
| SARAH ROSSMAN | SECRETARY | 2 | $0 | $150,665 | $8,950 | $159,615 | 1 |
| BRAD SHAW | IMPATIENT PHARMACY MANAGER | 40 | $149,983 | $0 | $3,241 | $153,224 | 1 |
| PRESTON PIETRZAK | PHARMACIST | 40 | $134,759 | $0 | $16,738 | $151,497 | 1 |
| DAVID BROWN | PHARMACIST | 40 | $146,362 | $0 | $1,175 | $147,537 | 1 |
| LISA PETERS | EMERGENCY DEPARTMENT MANAGER | 40 | $111,016 | $0 | $34,528 | $145,544 | 1 |
| PAUL FISCH | VICE CHAIR | 2 | $0 | $46,800 | $5,344 | $52,144 | 3 |
| RICHARD STERNHAGEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN MILLER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE THEISEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 11 paid, $2.2M · 172 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN ERDMANN | BOARD TRUSTEE | 2 | $0 | $296,814 | $70,078 | $366,892 | 10 |
| STEPHANIE CARROLL | BOARD TRUSTEE | 2 | $0 | $298,096 | $62,139 | $360,235 | 6 |
| FRANK PEREZ-GUERRA | CEO | 2 | $0 | $186,080 | $51,476 | $237,556 | 4 |
| ROXANNE POTTS | BOARD TRUSTEE | 2 | $0 | $142,577 | $39,705 | $182,282 | 1 |
| PAUL FISCH | VICE CHAIR | 2 | $0 | $124,910 | $40,663 | $165,573 | 3 |
| DIANA BRONIEC | NURSE PRACTITIONER | 40 | $153,878 | $0 | $8,391 | $162,269 | 1 |
| SARAH ROSSMAN | SECRETARY | 2 | $0 | $131,378 | $21,262 | $152,640 | 1 |
| BRAD SHAW | DIRECTOR | 40 | $133,157 | $0 | $3,083 | $136,240 | 1 |
| MOLLY MOLL | PHYSICAL THERAPIST | 40 | $107,078 | $0 | $28,141 | $135,219 | 1 |
| LINDA CHARLES | NURSE PRACTITIONER | 40 | $114,028 | $0 | $18,738 | $132,766 | 1 |
| LORI WITTIG | DIRECTOR | 40 | $122,710 | $0 | $7,473 | $130,183 | 2 |
| RICHARD STERNHAGEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENEE SCHINDLBECK | TREASURER (THRU DEC) | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILLER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE THEISEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 11 paid, $2.1M · 162 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CARROL | BOARD TRUSTEE | 2 | $0 | $336,927 | $55,034 | $391,961 | 1 |
| BRYAN ERDMAN | BOARD TRUSTEE | 2 | $0 | $267,169 | $60,881 | $328,050 | 1 |
| FRANK PEREZ-GUERRA | CEO | 1 | $0 | $171,289 | $47,178 | $218,467 | 4 |
| ROXANNE POTTS | BOARD TRUSTEE | 2 | $0 | $125,642 | $35,393 | $161,035 | 1 |
| HEATHER GREILING | NURSE PRACTICIONER | 40 | $125,788 | $0 | $34,966 | $160,754 | 1 |
| DIANA BRONIAC | DIRECTOR | 40 | $150,644 | $0 | $5,845 | $156,489 | 1 |
| PAUL FISCH | VICE CHAIR | 2 | $0 | $113,535 | $38,507 | $152,042 | 3 |
| SARAH ROSSMAN | SECRETARY | 2 | $0 | $127,439 | $21,026 | $148,465 | 1 |
| JUDY NOWICKI | DIRECTOR | 40 | $125,065 | $0 | $14,707 | $139,772 | 1 |
| LINDA CHARLES | NURSE PRACTICIONER | 40 | $124,202 | $0 | $14,192 | $138,394 | 1 |
| LORI WITTIG | DIRECTOR | 40 | $116,206 | $0 | $7,051 | $123,257 | 2 |
| MICHAEL CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIHCARD STERNHAGEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 11 paid, $2.0M · 166 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN ERDMANN | BOARD MEMBER | 2 | $0 | $267,981 | $64,725 | $332,706 | 10 |
| MICHAEL O'NEILL | BOARD MEMBER (THRU DECEMBER) | 2 | $0 | $183,236 | $47,528 | $230,764 | 3 |
| SHERYL OBERNBERGER | NURSE PRACTITIONER | 40 | $167,651 | $0 | $37,396 | $205,047 | 1 |
| FRANK PEREZ GUERRA | CEO | 40 | $0 | $171,861 | $13,054 | $184,915 | 4 |
| BRONWYN DILLEY | NURSE PRACTITIONER | 40 | $145,388 | $0 | $28,066 | $173,454 | 1 |
| ROXANNE POTTS | BOARD MEMBER | 2 | $0 | $124,384 | $35,652 | $160,036 | 1 |
| DIANA BRONIEC | DIRECTOR | 40 | $141,670 | $0 | $7,430 | $149,100 | 1 |
| LINDA CHARLES | NURSE PRACTITIONER | 40 | $128,469 | $0 | $18,900 | $147,369 | 1 |
| PAUL FISCH | VICE-CHAIR | 2 | $0 | $108,816 | $37,498 | $146,314 | 3 |
| SARAH ROSSMAN | SECRETARY | 2 | $0 | $120,590 | $22,454 | $143,044 | 1 |
| JUDY NOWICKI | DIRECTOR | 40 | $116,257 | $0 | $17,623 | $133,880 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER (THRU DECEMBER) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG SCHUSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STERNHAGEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENEE SCHINDLBECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 13 paid, $3.1M · 182 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILU BINTZ | BOARD MEMBER | 2 | $0 | $635,394 | $41,041 | $676,435 | 8 |
| BRYAN ERDMANN | BOARD MEMBER | 2 | $0 | $261,182 | $61,694 | $322,876 | 10 |
| GARITH STEINER | BOARD MEMBER | 2 | $0 | $278,260 | $39,305 | $317,565 | 8 |
| MICHAEL O'NEILL | BOARD MEMBER | 2 | $0 | $175,870 | $45,977 | $221,847 | 3 |
| FRANK PEREZ GUERRA | CEO | 40 | $0 | $171,498 | $47,083 | $218,581 | 4 |
| ALICIA FERNANDEZ | PHYSICIAN | 40 | $194,083 | $0 | $7,938 | $202,021 | 1 |
| DONALD HEINZ- TERMED | CEO | 40 | $174,081 | $0 | $22,452 | $196,533 | 1 |
| SHERYL OBERNBERGER | NURSE PRACTITIONER | 40 | $163,868 | $0 | $30,007 | $193,875 | 1 |
| BRONWYN DILLEY | NURSE PRACTITIONER | 40 | $138,751 | $0 | $27,275 | $166,026 | 1 |
| HEATHER CLARSON | NURSE PRACTITIONER | 40 | $128,581 | $0 | $31,020 | $159,601 | 1 |
| DAVID SHAPIRO | PHARMACY DIRECTOR | 40 | $136,324 | $0 | $14,679 | $151,003 | 1 |
| PAUL FISCH | VICE-CHAIR | 2 | $0 | $109,248 | $37,164 | $146,412 | 3 |
| SARAH ROSSMAN | SECRETARY | 2 | $0 | $112,941 | $23,074 | $136,015 | 1 |
| RICHARD STERNHAGEN- TERMED | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 6 paid, $1.3M · 175 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John David | PHYSICIAN | 40 | $268,504 | $0 | $41,012 | $309,516 | 1 |
| MARK HATTON | PHYSICIAN | 40 | $248,596 | $0 | $27,375 | $275,971 | 1 |
| Donald Heinz | CEO | 40 | $229,869 | $0 | $31,097 | $260,966 | 1 |
| Sheryl Obernberger | Nurse Practioner | 40 | $144,499 | $0 | $32,049 | $176,548 | 1 |
| DAVID SHAPIRO | Director of Ancilliary Ser | 40 | $145,566 | $0 | $15,257 | $160,823 | 1 |
| Cynthia Gannon | Physician | 40 | $137,188 | $0 | $17,391 | $154,579 | 1 |
| MARY POLIVKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERNHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Albrecht | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Broniec | Secretary-Termed | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 6 paid, $1.4M · 167 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BELLAK | PHYSICIAN | 40 | $267,106 | $0 | $25,383 | $292,489 | 1 |
| CYNTHIA GANNON | PHYSICIAN | 40 | $229,671 | $0 | $31,175 | $260,846 | 1 |
| MARK HATTON | PHYSICIAN | 40 | $230,536 | $0 | $26,504 | $257,040 | 1 |
| DONALD HEINZ | CEO | 40 | $215,034 | $0 | $29,934 | $244,968 | 1 |
| JOHN DAVID | PHYSICIAN | 40 | $193,892 | $0 | $27,125 | $221,017 | 1 |
| DAVID SHAPIRO | DIRECTOR OF ANCILLIARY SERVICES | 40 | $144,054 | $0 | $15,210 | $159,264 | 1 |
| MARY POLIVKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERNHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA BRONIEC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 7 paid, $1.4M · 162 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BELLAK | PHYSICIAN | 40 | $257,994 | $0 | $27,130 | $285,124 | 1 |
| JEREMY NORMINGTON | CEO | 40 | $221,027 | $0 | $27,777 | $248,804 | 1 |
| MARK HATTON | PHYSICIAN | 40 | $217,641 | $0 | $23,850 | $241,491 | 1 |
| DONALD HEINZ | CEO | 40 | $161,661 | $0 | $26,171 | $187,832 | 1 |
| SUSAN HELLERUDE-BORCHARDT | NURSE PRACTITIONER | 40 | $144,491 | $0 | $30,110 | $174,601 | 1 |
| STEPHEN C PAULK | PHYSICIAN | 16 | $146,836 | $0 | $259 | $147,095 | 1 |
| DAVID SHAPIRO | PHARMACIST | 40 | $131,909 | $0 | $13,364 | $145,273 | 1 |
| MARY POLIVKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERNHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA BRONIEC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $1.4M · 161 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BELLAK | PHYSICIAN | 40 | $284,900 | $0 | $26,045 | $310,945 | 1 |
| JEREMY NORMINGTON | CEO | 40 | $247,979 | $0 | $39,089 | $287,068 | 1 |
| MARK HATTON | PHYSICIAN | 40 | $210,788 | $0 | $21,122 | $231,910 | 1 |
| DONALD HEINZ | CFO | 40 | $154,649 | $0 | $27,757 | $182,406 | 1 |
| DAVID SHAPIRO | PHARMACIST | 40 | $127,338 | $0 | $15,132 | $142,470 | 1 |
| STEPHEN C PAULK | PHYSICIAN | 16 | $140,465 | $0 | $0 | $140,465 | 1 |
| RICARDO ALMONTE | PHYSICIAN | 32 | $134,196 | $0 | $5,368 | $139,564 | 1 |
| MARY POLIVKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERNHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA BRONIEC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SCHINDLBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 8 paid, $1.4M · 165 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY NORMINGTON | CEO | 40 | $242,860 | $0 | $37,863 | $280,723 | 1 |
| RICARDO ALMONTE | PHYSICIAN | 40 | $211,720 | $0 | $11,231 | $222,951 | 1 |
| DONALD HEINZ | CFO | 40 | $145,606 | $0 | $31,823 | $177,429 | 1 |
| JASON BELLAK MD | PHYSICIAN | 40 | $144,994 | $0 | $27,747 | $172,741 | 1 |
| ERNESTINE WAGNER PA-C | PHYSICIANS ASSISTANT | 40 | $116,478 | $0 | $21,278 | $137,756 | 1 |
| SHERYL KUGEL FNP APNP | NURSE PRACTITIONER | 40 | $114,055 | $0 | $17,411 | $131,466 | 1 |
| DAVE SHAPIRO | PHARMACIST | 40 | $121,043 | $0 | $7,843 | $128,886 | 1 |
| MARY FENDT | PHYSICAL THERAPIST | 40 | $102,411 | $0 | $16,735 | $119,146 | 1 |
| JOE PARLANTE DDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POLIVKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERNHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEINKAUF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA BRONIEC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 8 paid, $1.4M · 155 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HATTON MD | MEDICAL DIRECTOR | 40 | $205,481 | $0 | $22,755 | $228,236 | 1 |
| RICARDO ALMONTE | PHYSICIAN | 40 | $206,328 | $0 | $2,019 | $208,347 | 1 |
| JEREMY NORMINGTON | CEO | 40 | $176,539 | $0 | $26,414 | $202,953 | 1 |
| JASON BELLAK MD | PHYSICIAN | 40 | $133,897 | $0 | $27,451 | $161,348 | 1 |
| SHERYL KUGEL FNP APNP | NURSE PRACTITIONER | 40 | $128,547 | $0 | $31,299 | $159,846 | 1 |
| DONALD HEINZ | CFO | 40 | $137,960 | $0 | $17,676 | $155,636 | 1 |
| DAVE SHAPIRO | PHARMACIST | 40 | $118,842 | $0 | $24,412 | $143,254 | 1 |
| RICK PARONI | PHYSICIAN | 16 | $142,595 | $0 | $0 | $142,595 | 1 |
| JOE PARLANTE DDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POLIVKA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEINKAUF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALBRECHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CROKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA BRONIEC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 7 paid, $1.1M · 155 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HATTON MD | MEDICAL DIRECTOR | 40 | $203,154 | $0 | $21,830 | $224,984 | 1 |
| JASON BELLAK MD | PHYSICIAN | 40 | $191,585 | $0 | $18,206 | $209,791 | 1 |
| JEREMY NORMINGTON | CEO | 40 | $141,857 | $0 | $24,710 | $166,567 | 1 |
| SHERYL KUGEL FNP APNP | NURSE PRACTITIONER | 40 | $126,005 | $0 | $18,042 | $144,047 | 1 |
| DAVE SHAPIRO | PHARMACIST | 40 | $115,770 | $0 | $6,480 | $122,250 | 1 |
| DONALD HEINZ | CFO | 40 | $104,699 | $0 | $16,646 | $121,345 | 1 |
| ERNESTINE WAGNER PA-C | PHYSICIANS ASSISTANT | 40 | $100,313 | $0 | $9,734 | $110,047 | 1 |
| JOE PARLANTE DDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POLIVKA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEINKAUF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GORDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCFARLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CROKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA BRONIEC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 7 paid, $1.0M · 181 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL SULANGI-LORENZ | PHYSICIAN | 40 | $174,213 | $0 | $30,329 | $204,542 | 1 |
| MARK HATTON | PHYSICIAN | 40 | $181,761 | $0 | $19,905 | $201,666 | 1 |
| JASON BELLAK | PHYSICIAN | 40 | $157,315 | $0 | $19,390 | $176,705 | 1 |
| JEREMY NORMINGTON | CEO | 40 | $120,680 | $0 | $28,980 | $149,660 | 1 |
| DAVE SHAPIRO | PHARMACIST | 40 | $128,771 | $0 | $9,651 | $138,422 | 1 |
| RICHIE RODRIGUEZ | PHYSICIAN | 40 | $121,327 | $0 | $11,229 | $132,556 | 1 |
| Donald Heinz | CFO | 40 | $14,745 | $0 | $2,968 | $17,713 | 1 |
| DENNIS GORDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCFARLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE PARLANTE DDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POLIVKA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SEGINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom CROKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPHEALTH | DALLAS, TX | CONTRACT STAFFING SERVICES | $690,702 |
| STAFFENCY | APPLETON, WI | CONTRACT RN/LAB SERVICES | $621,524 |
| NUWEST GROUP HOLDINGS | SEATTLE, WA | CONTRACT NURSING SERVICES | $510,674 |
| MEDICAL SOLUTIONS LLC | MINNEAPOLIS, MN | CONTRACT NURSING SERVICES | $469,717 |
| SOUND CHOICE IMAGING LLC | OCONOMOWOC, WI | CONTRACT RN/LAB/IMAGING SERVICES | $364,753 |
2022 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUNDERSEN HEALTH SYSTEM | LA CROSSE, WI | ADMINISTRATIVE SERVICES | $5,277,004 |
| STAFFENCY | APPLETON, WI | CONTRACT RN/LAB SERVICES | $1,007,057 |
| COMPHEALTH | DALLAS, TX | CONTRACT STAFFING SERVICES | $336,348 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | CONTRACT STAFFING SERVICES | $215,250 |
| RN NETWORK | DALLAS, TX | CONTRACT STAFFING SERVICES | $211,109 |
2021 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUNDERSEN HEALTH SYSTEM | LA CROSSE, WI | ADMINISTRATIVE SERVICES | $8,534,497 |
| WEATHERBY HEALTHCARE | DALLAS, TX | CONTRACT MD SERVICES | $622,821 |
| STAFFENCY | APPLETON, WI | CONTRACT RN/LAB SERVICES | $265,847 |
| SHC SERVICES INC | DALLAS, TX | CONTRACT IMAGING PERSONNEL SERVICES | $245,587 |
| RITA LUEDKE | LOWELL, WI | CONTRACT CRNA SERVICES | $168,095 |
2020 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUNDERSEN HEALTH SYSTEM | LA CROSSE, WI | ADMINISTRATIVE SVCS | $3,064,645 |
| EMCARE PHYSICIAN SERVICES | DALLAS, TX | PROVIDER COVERAGE | $1,519,251 |
| WEATHERBY HEALTHCARE | APPLETON, WI | CONTRACT NURSING SVC | $339,330 |
| FIRST REFLECTIONS INC | ADAMS, WI | CRNA SERVICES | $225,378 |
| SHARED IMAGING SERVICES | MILWAUKEE, WI | NUCLEAR MED/EKG SVCS | $173,918 |
2019 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | ER PHYSICIAN COVERAGE | $2,122,041 |
| GUNDERSEN HEALTH SYSTEM | LA CROSSE, WI | ADMINISTRATIVE AND CLINICAL SERVICES | $1,495,821 |
| TOTALMED STAFFING INC | APPLETON, WI | CONTRACT NURSING SERVICES | $283,596 |
| FIRST REFLECTIONS INC | ADAMS, WI | CRNA SERVICES | $217,878 |
| SHARED IMAGING SERVICES | MILWAUKEE, WI | NUCLEAR MEDICINE/EKG TESTING SERVICES | $145,022 |
2018 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | ER PHYSICIAN COVERAGE | $1,868,009 |
| WEATHERBY HEALTHCARE | DALLAS, TX | SPECIALTY PHYSICIAN SERVICES | $940,845 |
| GUNDERSEN HEALTH SYSTEM | LA CROSSE, WI | ADMINISTRATIVE AND CLINICAL SERVICES | $461,450 |
| SHARED IMAGING SERVICES | MILWAUKEE, WI | NUCLEAR MEDICINE/EKG TESTING SERVICES | $307,573 |
| CERNER CORPORATION | ST LOUIS, MO | EHR MAINTENANCE CONTRACTS | $236,402 |
2016 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE Physician Services Inc | CHICAGO, IL | ER PHYSICIAN COVERAGE | $1,429,820 |
| CHG Healthcare | Dallas, TX | Locum Specialty Physician Services | $924,091 |
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE MAINTENANCE / SUPPORT | $366,124 |
| Shared Imaging Services | MILWAUKEE, WI | MEDICAL IMAGING SERVICES | $285,087 |
| FIRST REFLECTIONS Inc | ADAMS, WI | CRNA PROFESSIONAL SERVICES | $229,285 |
2015 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIAN SERVICES INC | CHICAGO, IL | ER PHYSICIAN COVERAGE | $1,212,831 |
| CHG HEALTHCARE | DALLAS, TX | LOCUM SPECIALTY PHYSICIAN SERVICES | $624,156 |
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE MAINTENANCE / SUPPORT | $260,498 |
| SHARED IMAGING SERVICES | MILWAUKEE, WI | MEDICAL IMAGING SERVICES | $234,985 |
| FIRST REFLECTIONS INC | ADAMS, WI | CRNA PROFESSIONAL SERVICES | $227,281 |
2014 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE | CHICAGO, IL | ER PHYSICIAN COVERAGE | $1,232,112 |
| SHARED IMAGING SVCS | MILWAUKEE, WI | MEDICAL IMAGING SERVICES | $396,473 |
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE MAINTENANCE / SUPPORT | $381,283 |
| FIRST REFLECTIONS | ADAMS, WI | CRNA PROFESSIONAL SERVICES | $228,858 |
| RGP (RESOURCES GLOBAL PROFESSIONALS) | IRVING, CA | FINANCIAL CONSULTING SERVICES | $203,580 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE | ER PHYSICIAN COVERAGE | $1,202,927 | |
| CERNER CORPORATION | SOFTWARE MAINTENANCE/SUPPORT | $336,740 | |
| SHARED IMAGING SVCS | MEDICAL IMAGING SERVICES | $332,801 | |
| FIRST REFLECTIONS | CRNA PROFESSIONAL SERVICES | $219,649 | |
| RURAL WI HOSPITAL ASSOCIATION | EDUCATIONAL/COMMUNITY SERVICES | $122,788 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE | CHICAGO, IL | ER PHYSICIAN COVERAGE | $1,109,761 |
| CERNER CORPORATION | NORTH KANSAS CITY, MO | SOFTWARE MAINTENANCE/SUPPORT | $327,093 |
| SHARED IMAGING SVCS | MADISON, WI | MEDICAL IMAGING SERVICES | $250,134 |
| FIRST REFLECTIONS | ADAMS, WI | CRNA PROFESSIONAL SERVICES | $244,262 |
| UWMF-DEPT OF MEDICINE | MADISON, WI | CARDIOLOGIST | $219,752 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE | CHICAGO, IL | ER PHYSCIAN COVERAGE | $1,126,816 |
| SHARED IMAGING SVCS | MADISON, WI | MEDICAL IMAGING SERVICES | $386,463 |
| FIRST REFLECTIONS | ADAMS, WI | CRNA PROFESSIONAL SERVICES | $300,000 |
| MINISTRY HEALTH CARE | MILWAUKEE, WI | CONSULTING | $242,272 |
| WIPFLI LLP | WAUSAU, WI | AUDITING, FINANCIAL ACCOUNTING | $156,792 |
2010 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE INC | CHICAGO, IL | ER PHYSICIANS/CHARGE CODING | $1,126,896 |
| SECURITY HEALTH PLAN | MARSHFIELD, WI | HEALTH INSURANCE CARRIER | $1,094,414 |
| SHARED IMAGING SVCS | MADISON, WI | ULTRASOUND, NUCLEAR MED, CARDIAC ECHO | $386,463 |
| FIRST REFLECTIONS INC | ADAMS, WI | ANESTHESIOLOGIST | $300,000 |
| MINISTRY HEALTH CARE | MILWAUKEE, WI | MANAGEMENT AND CONSULTING SERVICES | $194,149 |
2009 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Acute Care | Ankeny, IA | ER Physician Services | $992,290 |
| MINISTRY HEALTH CARE | MILWAUKEE, WI | management consulting services | $307,711 |
| FIRST REFLECTIONS inc | ADAMS, WI | CRNA SERVICES | $300,000 |
| Marshfield Clinic | marshfiled, WI | reference lab services | $162,273 |
| Amphion medical solutions | madison, WI | medical transcription | $161,089 |
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.
2022 · 1 grant to organizations · $551K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $36,901,407 | $34,469,139 | $24,370,099 | $20,751,338 | $122,479 | $35,884,432 | $1,516,069 | 175 | 70 |
| 2023 · Form 990 | ||||||||
| $25,535,565 | $24,246,342 | $21,024,749 | $18,322,559 | $92,084 | $24,924,368 | $166,748 | 0 | 65 |
| 2022 · Form 990 | ||||||||
| $29,396,243 | $29,053,572 | $19,154,587 | $17,033,336 | $596,964 | $28,523,764 | $222,331 | 177 | 65 |
| 2021 · Form 990 | ||||||||
| $26,106,507 | $20,826,245 | $21,727,345 | $16,690,665 | $3,946,443 | $21,792,390 | $237,556 | 172 | 65 |
| 2020 · Form 990 | ||||||||
| $20,664,312 | $18,538,261 | $20,739,931 | $11,361,193 | $714,119 | $19,640,027 | $218,467 | 162 | 65 |
| 2020 · Form 990 | ||||||||
| $20,664,312 | $18,538,261 | $20,739,931 | $11,361,193 | $714,119 | $19,640,027 | $218,467 | 162 | 65 |
| 2019 · Form 990 | ||||||||
| $18,791,729 | $18,272,037 | $12,862,094 | $9,211,729 | $104,548 | $18,470,787 | $184,915 | 166 | 60 |
| 2018 · Form 990 | ||||||||
| $18,294,776 | $18,797,061 | $14,211,453 | $8,670,304 | $179,418 | $18,037,066 | $196,533 | 182 | 60 |
| 2016 · Form 990 | ||||||||
| $21,897,147 | $21,087,943 | $16,810,041 | $10,804,617 | $84,434 | $21,294,999 | $260,965 | 175 | 60 |
| 2015 · Form 990 | ||||||||
| $21,303,424 | $19,250,016 | $17,080,865 | $9,970,454 | $147,649 | $20,714,051 | $244,969 | 167 | 60 |
| 2014 · Form 990 | ||||||||
| $19,549,299 | $18,337,384 | $16,086,782 | $7,923,338 | $33,654 | $19,218,661 | $436,635 | 162 | 60 |
| 2013 · Form 990 | ||||||||
| $18,271,254 | $18,145,117 | $15,047,529 | $6,680,397 | $36,858 | $17,692,925 | $469,475 | 161 | 60 |
| 2012 · Form 990 | ||||||||
| $17,259,238 | $16,908,934 | $15,762,089 | $6,537,594 | $182,577 | $16,534,881 | $681,102 | 165 | 60 |
| 2011 · Form 990 | ||||||||
| $16,197,710 | $15,664,859 | $14,866,435 | $6,168,684 | $58,305 | $16,043,468 | $360,173 | 155 | 64 |
| 2010 · Form 990 | ||||||||
| $15,822,782 | $15,043,770 | $14,696,929 | $5,633,576 | $99,989 | $15,597,900 | $287,912 | 155 | 32 |
| 2009 · Form 990 | ||||||||
| $15,439,363 | $15,195,605 | $14,381,585 | $4,786,868 | $126,878 | $15,171,789 | $135,425 | 181 | 62 |
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.
- MEMORIAL HEALTHCARE FOUNDATION INC Friendship, WI · 8 people in common (Frank Perez-Guerra, Gerald Oetzel, Joe Theisen) · related organization (Schedule R)
- GUNDERSEN LUTHERAN MEDICAL CENTER INC La Crosse, WI · 6 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen)
- GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC La Crosse, WI · 6 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen)
- GUNDERSEN CLINIC LTD La Crosse, WI · 6 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen)
- TRI-COUNTY MEMORIAL HOSPITAL INC Whitehall, WI · 6 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen) · related organization (Schedule R)
- GUNDERSEN LUTHERAN HEALTH SYSTEM INC La Crosse, WI · 6 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen)
- SAINT ELIZABETHS HOSPITAL OF WABASHA INC Wabasha, MN · 5 people in common (Gerald Oetzel, John Ceelen, Paul Fisch) · related organization (Schedule R)
- ST JOSEPHS HEALTH SERVICES INC Hillsboro, WI · 5 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen) · related organization (Schedule R)
- TRI-STATE AMBULANCE INC La Crosse, WI · 5 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen) · related organization (Schedule R)
- TRI-STATE REGIONAL AMBULANCE INC La Crosse, WI · 5 people in common (Bryan Erdmann, Gerald Oetzel, John Ceelen) · related organization (Schedule R)
- TWEETEN LUTHERAN HEALTH CARE CENTER INC Spring Grove, MN · 5 people in common (Gerald Oetzel, John Ceelen, Karen Miller) · related organization (Schedule R)
- BELLIN MEMORIAL HOSPITAL INC Green Bay, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC La Crosse, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- MEMORIAL HOSPITAL OF BOSCOBEL Boscobel, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md)
- BELLIN PSYCHIATRIC CENTER Green Bay, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md)
- BELLIN HEALTH FOUNDATION INC Green Bay, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- BELLIN GUNDERSEN HEALTH SYSTEM INC La Crosse, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- TRICOUNTY MEMORIAL FOUNDATION INC Whitehall, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- LAKE MICHIGAN HEALTH CARE SERVICES INC Green Bay, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- BELLIN HEALTH SYSTEMS INC Green Bay, WI · 4 people in common (Gerald Oetzel, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $557,851 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL HEALTHCARE FOUNDATION INC | Public charity | Exact | 2015, 2017-2023 | 8 | $557,851 | 2023 | $109,783 | 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 |
|---|---|---|---|---|---|---|---|
| MEMORIAL HOSPITAL OF BOSCOBEL | WI | E22 | $35,650,305 | $31,377,629 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ST JOSEPHS HEALTH SERVICES INC | WI | E22 | $44,605,433 | $38,243,830 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| MEMORIAL HOSPITAL INC | WI | E22 | $37,291,881 | $35,551,714 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state, similar name |
| CUMBERLAND MEMORIAL HOSPITAL INC | WI | E22 | $36,711,713 | $37,819,085 | PHYSICIAN | $489,472 | Same NTEE code E22, revenue within 2x, same state, similar name |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | WI | E22 | $31,733,297 | $27,434,674 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| TRI-COUNTY MEMORIAL HOSPITAL INC | WI | E22 | $39,930,470 | $36,212,199 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state, similar name |
| LADD MEMORIAL HOSPITAL | WI | E22 | $62,813,907 | $59,533,579 | PODIATRIST | $509,558 | Same NTEE code E22, revenue within 2x, same state |
| WAUPUN MEMORIAL HOSPITAL | WI | E22 | $68,737,169 | $52,895,000 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, same state |
| FLAMBEAU HOSPITAL INC | WI | E22 | $35,142,265 | $30,430,253 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS EAGLE RIVER HOSPITAL INC | WI | E22 | $22,486,729 | $18,695,273 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| THE HOWARD YOUNG MEDICAL CENTER INC | WI | E22 | $49,159,388 | $42,607,886 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| EDGERTON HOSPITAL AND HEALTH SERVICES INC | WI | E22 | $39,045,805 | $38,638,088 | CEO | $307,792 | Same NTEE code E22, revenue within 2x, same state |
| CHIPPEWA VALLEY HOSPITAL & OAKVIEW CARE CENTER INC | WI | E22 | $22,990,199 | $18,753,669 | FORMER OFFICER | $3,110,811 | Same NTEE code E22, revenue within 2x, same state |
| GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC | WI | E22 | $31,092,438 | $30,731,222 | PRESIDENT | $245,167 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE MEDICAL CENTER-BERLIN INC | WI | E22 | $66,998,942 | $58,644,827 | President & CEO - System | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE MEDICAL CENTER NEW LONDON INC | WI | E22 | $37,927,986 | $33,850,872 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| RIPON MEDICAL CENTER INC | WI | E22 | $35,547,266 | $34,454,028 | VP & COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE MEDICAL CENTER-WAUPACA INC | WI | E22 | $61,923,482 | $55,421,430 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| BLACK RIVER HEALTH INC | WI | E22 | $70,012,921 | $65,570,032 | CHIEF OF STAFF/DIR. (THRU 12/2024) | $647,110 | Same NTEE code E22, revenue within 2x, same state |
| LAKE VIEW MEMORIAL HOSPITAL INC | MN | E22 | $26,715,699 | $23,260,509 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, similar name |
| MIZELL MEMORIAL HOSPITAL INC | AL | E22 | $22,054,457 | $25,895,982 | ORTHOPEDIC S | $391,548 | Same NTEE code E22, revenue within 2x, similar name |
| SARTORI MEMORIAL HOSPITAL INC | IA | E22 | $46,954,602 | $39,950,973 | DIRECTOR AS OF 1/25; PRES CENTRAL IA | $1,931,294 | Same NTEE code E22, revenue within 2x, similar name |
| ST CLARE MEMORIAL HOSPITAL INC | IL | E22 | $42,730,446 | $41,412,156 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, similar name |
| GREENE MEMORIAL HOSPITAL INC | OH | E22 | $27,403,157 | $41,647,025 | CEO | $2,096,364 | Same NTEE code E22, revenue within 2x, similar name |
| BLUE HILL MEMORIAL HOSPITAL INC | ME | E22 | $43,707,626 | $41,252,605 | Ex-officio | $1,957,524 | Same NTEE code E22, revenue within 2x, similar name |
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.
2023 · Form 990 · $34,469,139 spent · pay $18,352,667 · grants $600 · events $21,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,081,952 | $13,536,647 | $545,305 | - | 40.9% | |
| Other (as described) | MEDICAL SUPPLIES | $10,109,407 | $10,109,407 | - | - | 29.3% |
| Fees: other services | $1,929,818 | $1,845,603 | $84,215 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,516,069 | - | $1,516,069 | - | 4.4% | |
| Other employee benefits | $1,216,913 | $1,136,657 | $80,256 | - | 3.5% | |
| Fees: management | $990,696 | - | $990,696 | - | 2.9% | |
| Pension plan contributions | $824,267 | $824,267 | - | - | 2.4% | |
| Payroll taxes | $713,466 | $621,520 | $91,946 | - | 2.1% | |
| Occupancy | $661,583 | $617,569 | $44,014 | - | 1.9% | |
| Other (as described) | PHARMACY DRUGS AND VACC | $617,322 | $617,322 | - | - | 1.8% |
| Depreciation and depletion | $616,392 | $328,461 | $287,931 | - | 1.8% | |
| Office expenses | $432,822 | $322,802 | $110,020 | - | 1.3% | |
| All other expenses | $213,865 | $187,030 | $26,835 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $149,876 | $16,143 | $133,733 | - | 0.4% |
| Travel | $108,170 | $106,682 | $1,488 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $79,798 | $24,634 | $55,164 | - | 0.2% |
| Insurance | $65,278 | - | $65,278 | - | 0.2% | |
| Advertising and promotion | $42,633 | $569 | $42,064 | - | 0.1% | |
| Fees: accounting | $42,230 | - | $42,230 | - | 0.1% | |
| Conferences, conventions and meetings | $21,816 | $16,234 | $5,582 | - | 0.1% | |
| Fees: legal | $14,467 | - | $14,467 | - | 0.0% | |
| Information technology | $9,564 | $9,564 | - | - | 0.0% | |
| Interest | $5,432 | - | $5,432 | - | 0.0% | |
| Fees: lobbying | $4,703 | - | $4,703 | - | 0.0% | |
| Grants to US organizations and governments | $600 | $600 | - | - | 0.0% | |
| Total | $34,469,139 | 100% |
2023 · Form 990 · $24,246,342 spent · pay $8,400,294 · grants $0 · events $24,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,109,136 | $5,913,367 | $1,195,769 | - | 29.3% | |
| Other salaries and wages | $6,641,752 | $5,640,051 | $1,001,701 | - | 27.4% | |
| Other (as described) | MEDICAL SUPPLIES | $6,594,924 | $6,594,924 | - | - | 27.2% |
| Other employee benefits | $1,040,268 | $834,017 | $206,251 | - | 4.3% | |
| Payroll taxes | $445,589 | $360,891 | $84,698 | - | 1.8% | |
| Office expenses | $412,561 | $303,409 | $109,152 | - | 1.7% | |
| Depreciation and depletion | $398,882 | $332,969 | $65,913 | - | 1.6% | |
| Occupancy | $281,694 | $254,149 | $27,545 | - | 1.2% | |
| Other (as described) | PHARMACY DRUGS AND VACC | $264,780 | $264,780 | - | - | 1.1% |
| Other (as described) | EQUIPMENT REPAIRS AND M | $227,363 | $219,771 | $7,592 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $166,748 | - | $166,748 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $142,249 | $142,249 | - | - | 0.6% |
| Travel | $132,827 | $130,948 | $1,879 | - | 0.5% | |
| All other expenses | $131,505 | $69,082 | $62,423 | - | 0.5% | |
| Pension plan contributions | $105,937 | $84,251 | $21,686 | - | 0.4% | |
| Insurance | $53,314 | $1,722 | $51,592 | - | 0.2% | |
| Advertising and promotion | $38,820 | $4,834 | $33,986 | - | 0.2% | |
| Conferences, conventions and meetings | $24,746 | $12,390 | $12,356 | - | 0.1% | |
| Information technology | $15,294 | $14,460 | $834 | - | 0.1% | |
| Fees: accounting | $8,950 | - | $8,950 | - | 0.0% | |
| Interest | $4,699 | $4,486 | $213 | - | 0.0% | |
| Fees: lobbying | $4,304 | - | $4,304 | - | 0.0% | |
| Total | $24,246,342 | 100% |
2022 · Form 990 · $29,053,572 spent · pay $9,471,727 · grants $551,107 · events $23,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,863,144 | $7,291,330 | $1,571,814 | - | 30.5% | |
| Other salaries and wages | $7,501,201 | $6,311,557 | $1,189,644 | - | 25.8% | |
| Other (as described) | MEDICAL SUPPLIES | $7,267,808 | $7,267,808 | - | - | 25.0% |
| Other employee benefits | $1,121,807 | $888,772 | $233,035 | - | 3.9% | |
| Depreciation and depletion | $659,129 | $593,216 | $65,913 | - | 2.3% | |
| Grants to US organizations and governments | $551,107 | $551,107 | - | - | 1.9% | |
| Office expenses | $526,452 | $389,085 | $137,367 | - | 1.8% | |
| Payroll taxes | $509,432 | $409,740 | $99,692 | - | 1.8% | |
| Occupancy | $361,327 | $326,718 | $34,609 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $333,503 | $333,503 | - | - | 1.1% |
| Other (as described) | EQUIPMENT REPAIRS AND M | $300,647 | $286,405 | $14,242 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $222,331 | - | $222,331 | - | 0.8% | |
| Other (as described) | PHARMACY DRUGS AND VACC | $218,949 | $218,949 | - | - | 0.8% |
| All other expenses | $133,296 | $50,901 | $82,395 | - | 0.5% | |
| Fees: legal | $117,380 | - | $117,380 | - | 0.4% | |
| Pension plan contributions | $116,956 | $94,860 | $22,096 | - | 0.4% | |
| Insurance | $58,504 | $574 | $57,930 | - | 0.2% | |
| Advertising and promotion | $54,962 | $1,593 | $53,369 | - | 0.2% | |
| Travel | $42,859 | $39,118 | $3,741 | - | 0.1% | |
| Fees: accounting | $42,850 | - | $42,850 | - | 0.1% | |
| Conferences, conventions and meetings | $23,111 | $14,464 | $8,647 | - | 0.1% | |
| Information technology | $21,698 | $21,698 | - | - | 0.1% | |
| Fees: lobbying | $2,985 | - | $2,985 | - | 0.0% | |
| Interest | $2,134 | $1,921 | $213 | - | 0.0% | |
| Total | $29,053,572 | 100% |
2021 · Form 990 · $20,826,245 spent · pay $9,124,660 · grants $1,350 · events $18,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,150,652 | $5,996,936 | $1,153,716 | - | 34.3% | |
| Fees: other services | $6,619,743 | $5,629,293 | $990,450 | - | 31.8% | |
| Other (as described) | MEDICAL SUPPLIES | $2,252,691 | $2,252,691 | - | - | 10.8% |
| Other employee benefits | $1,094,110 | $885,268 | $208,842 | - | 5.3% | |
| Other (as described) | BAD DEBT EXPENSE | $717,434 | $717,434 | - | - | 3.4% |
| Depreciation and depletion | $631,316 | $568,184 | $63,132 | - | 3.0% | |
| Payroll taxes | $522,907 | $422,489 | $100,418 | - | 2.5% | |
| Office expenses | $438,156 | $323,449 | $114,707 | - | 2.1% | |
| Occupancy | $314,789 | $312,682 | $2,107 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS AND M | $309,313 | $306,368 | $2,945 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $237,556 | - | $237,556 | - | 1.1% | |
| All other expenses | $132,261 | $71,847 | $60,414 | - | 0.6% | |
| Pension plan contributions | $119,435 | $110,648 | $8,787 | - | 0.6% | |
| Fees: legal | $67,342 | - | $67,342 | - | 0.3% | |
| Advertising and promotion | $64,128 | $1,040 | $63,088 | - | 0.3% | |
| Insurance | $49,205 | - | $49,205 | - | 0.2% | |
| Travel | $38,381 | $34,121 | $4,260 | - | 0.2% | |
| Fees: accounting | $31,550 | - | $31,550 | - | 0.2% | |
| Conferences, conventions and meetings | $18,750 | $4,171 | $14,579 | - | 0.1% | |
| Other (as described) | COLLECTION EXPENSE | $8,716 | - | $8,716 | - | 0.0% |
| Interest | $6,460 | $5,814 | $646 | - | 0.0% | |
| Grants to US organizations and governments | $1,350 | $1,350 | - | - | 0.0% | |
| Total | $20,826,245 | 100% |
2020 · Form 990 · $18,538,261 spent · pay $9,348,389 · grants $1,100 · events $31,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,244,058 | $5,916,532 | $1,327,526 | $0 | 39.1% | |
| Fees: other services | $4,952,488 | $4,595,009 | $357,479 | $0 | 26.7% | |
| Other employee benefits | $1,233,776 | $944,607 | $289,169 | $0 | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,115,624 | $1,115,624 | $0 | $0 | 6.0% |
| Other (as described) | BAD DEBT EXPENSE | $895,559 | $810,389 | $85,170 | $0 | 4.8% |
| Depreciation and depletion | $673,983 | $587,060 | $86,923 | $0 | 3.6% | |
| Payroll taxes | $514,146 | $418,785 | $95,361 | $0 | 2.8% | |
| Office expenses | $472,436 | $355,579 | $116,857 | $0 | 2.5% | |
| Occupancy | $280,612 | $256,676 | $23,936 | $0 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $266,915 | $202,760 | $64,155 | $0 | 1.4% |
| Other (as described) | MISCELLANEOUS | $218,737 | $218,737 | $0 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $218,467 | $0 | $218,467 | $0 | 1.2% | |
| Pension plan contributions | $137,942 | $104,214 | $33,728 | $0 | 0.7% | |
| Advertising and promotion | $61,251 | $3,400 | $57,851 | $0 | 0.3% | |
| Insurance | $57,117 | $0 | $57,117 | $0 | 0.3% | |
| Interest | $48,836 | $30,523 | $18,313 | $0 | 0.3% | |
| Fees: accounting | $48,600 | $0 | $48,600 | $0 | 0.3% | |
| Travel | $37,728 | $35,125 | $2,603 | $0 | 0.2% | |
| Conferences, conventions and meetings | $31,648 | $17,264 | $14,384 | $0 | 0.2% | |
| Fees: legal | $24,962 | $0 | $24,962 | $0 | 0.1% | |
| Fees: lobbying | $1,709 | $0 | $1,709 | $0 | 0.0% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.0% | |
| Information technology | $567 | $504 | $63 | $0 | 0.0% | |
| Total | $18,538,261 | 100% |
2019 · Form 990 · $18,272,037 spent · pay $8,952,679 · grants $1,250 · events $45,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,913,248 | $5,647,276 | $1,265,972 | - | 37.8% | |
| Fees: other services | $4,832,752 | $4,156,563 | $676,189 | - | 26.4% | |
| Other employee benefits | $1,203,228 | $910,730 | $292,498 | - | 6.6% | |
| Other (as described) | BAD DEBT EXPENSE | $1,072,009 | $1,072,009 | - | - | 5.9% |
| Other (as described) | MEDICAL SUPPLIES | $911,094 | $910,596 | $498 | - | 5.0% |
| Depreciation and depletion | $749,259 | $662,336 | $86,923 | - | 4.1% | |
| Office expenses | $523,107 | $397,410 | $125,697 | - | 2.9% | |
| Payroll taxes | $517,413 | $413,602 | $103,811 | - | 2.8% | |
| Occupancy | $304,218 | $269,355 | $34,863 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $281,796 | $238,875 | $42,921 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $184,915 | - | $184,915 | - | 1.0% | |
| Interest | $153,633 | $137,755 | $15,878 | - | 0.8% | |
| Pension plan contributions | $133,875 | $108,861 | $25,014 | - | 0.7% | |
| Other (as described) | COLLECTION EXPENSE | $118,550 | - | $118,550 | - | 0.6% |
| All other expenses | $91,770 | $24,798 | $66,972 | - | 0.5% | |
| Advertising and promotion | $66,642 | $850 | $65,792 | - | 0.4% | |
| Insurance | $50,059 | - | $50,059 | - | 0.3% | |
| Fees: accounting | $49,300 | - | $49,300 | - | 0.3% | |
| Conferences, conventions and meetings | $45,850 | $29,375 | $16,475 | - | 0.3% | |
| Travel | $36,095 | $25,555 | $10,540 | - | 0.2% | |
| Fees: legal | $31,323 | - | $31,323 | - | 0.2% | |
| Grants to US organizations and governments | $1,250 | $1,250 | - | - | 0.0% | |
| Information technology | $651 | $651 | - | - | 0.0% | |
| Total | $18,272,037 | 100% |
2018 · Form 990 · $18,797,061 spent · pay $9,686,974 · grants $0 · events $12,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,543,098 | $6,148,559 | $1,394,539 | - | 40.1% | |
| Fees: other services | $5,246,037 | $4,632,986 | $613,051 | - | 27.9% | |
| Office expenses | $2,072,326 | $1,749,700 | $322,626 | - | 11.0% | |
| Other employee benefits | $1,264,830 | $882,609 | $382,221 | - | 6.7% | |
| Payroll taxes | $534,638 | $413,909 | $120,729 | - | 2.8% | |
| Depreciation and depletion | $484,378 | $423,408 | $60,970 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $355,103 | $327,954 | $27,149 | - | 1.9% |
| Occupancy | $278,045 | $265,863 | $12,182 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $196,533 | - | $196,533 | - | 1.0% | |
| Interest | $180,750 | $157,630 | $23,120 | - | 1.0% | |
| Pension plan contributions | $147,875 | $112,390 | $35,485 | - | 0.8% | |
| Other (as described) | COLLECTION EXPENSE | $111,397 | - | $111,397 | - | 0.6% |
| All other expenses | $92,651 | $51,255 | $41,396 | - | 0.5% | |
| Insurance | $84,099 | $41,306 | $42,793 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $47,863 | $47,863 | - | - | 0.3% |
| Advertising and promotion | $41,454 | - | $41,454 | - | 0.2% | |
| Fees: accounting | $30,633 | - | $30,633 | - | 0.2% | |
| Information technology | $27,878 | $1,981 | $25,897 | - | 0.1% | |
| Fees: legal | $24,775 | - | $24,775 | - | 0.1% | |
| Travel | $20,510 | $12,906 | $7,604 | - | 0.1% | |
| Conferences, conventions and meetings | $12,188 | $8,006 | $4,182 | - | 0.1% | |
| Total | $18,797,061 | 100% |
2016 · Form 990 · $21,087,943 spent · pay $9,728,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,682,223 | $7,025,475 | $656,748 | - | 36.4% | |
| Fees: other services | $4,361,290 | $4,176,038 | $185,252 | - | 20.7% | |
| Office expenses | $2,246,824 | $1,987,469 | $259,355 | - | 10.7% | |
| Other (as described) | BAD DEBT EXPENSE | $1,659,035 | $1,659,035 | - | - | 7.9% |
| Other employee benefits | $1,130,252 | $1,011,047 | $119,205 | - | 5.4% | |
| Depreciation and depletion | $891,018 | $808,140 | $82,878 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $627,041 | $531,698 | $95,343 | - | 3.0% |
| Payroll taxes | $528,028 | $471,716 | $56,312 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $320,369 | $281,613 | $38,756 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $260,965 | - | $260,965 | - | 1.2% | |
| Occupancy | $235,454 | $212,801 | $22,653 | - | 1.1% | |
| Other (as described) | All other Expenses | $232,649 | $50,955 | $181,694 | - | 1.1% |
| Interest | $221,795 | $201,064 | $20,731 | - | 1.1% | |
| Insurance | $215,056 | $194,389 | $20,667 | - | 1.0% | |
| Pension plan contributions | $126,890 | $108,956 | $17,934 | - | 0.6% | |
| All other expenses | $110,054 | - | $110,054 | - | 0.5% | |
| Travel | $86,217 | $71,156 | $15,061 | - | 0.4% | |
| Fees: legal | $53,148 | - | $53,148 | - | 0.3% | |
| Fees: accounting | $52,950 | - | $52,950 | - | 0.3% | |
| Advertising and promotion | $39,937 | - | $39,937 | - | 0.2% | |
| Information technology | $6,748 | $4,724 | $2,024 | - | 0.0% | |
| Total | $21,087,943 | 100% |
2015 · Form 990 · $19,250,016 spent · pay $8,988,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,052,355 | $6,388,880 | $663,475 | - | 36.6% | |
| Fees: other services | $3,702,203 | $3,477,415 | $224,788 | - | 19.2% | |
| Office expenses | $2,058,010 | $1,908,649 | $149,361 | - | 10.7% | |
| Other (as described) | BAD DEBT EXPENSE | $1,319,973 | $1,319,973 | - | - | 6.9% |
| Other employee benefits | $1,123,997 | $988,580 | $135,417 | - | 5.8% | |
| Depreciation and depletion | $1,060,186 | $931,317 | $128,869 | - | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $603,342 | $515,231 | $88,111 | - | 3.1% |
| Payroll taxes | $470,197 | $415,230 | $54,967 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $357,306 | $324,690 | $32,616 | - | 1.9% |
| Insurance | $251,276 | $226,481 | $24,795 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $244,969 | - | $244,969 | - | 1.3% | |
| Occupancy | $233,492 | $212,590 | $20,902 | - | 1.2% | |
| Interest | $232,873 | $211,962 | $20,911 | - | 1.2% | |
| All other expenses | $149,011 | $44,876 | $104,135 | - | 0.8% | |
| Pension plan contributions | $97,261 | $97,261 | - | - | 0.5% | |
| Other (as described) | COLLECTION EXPENSE | $72,884 | - | $72,884 | - | 0.4% |
| Travel | $65,809 | $58,205 | $7,604 | - | 0.3% | |
| Fees: legal | $55,302 | - | $55,302 | - | 0.3% | |
| Fees: accounting | $51,600 | - | $51,600 | - | 0.3% | |
| Advertising and promotion | $40,408 | - | $40,408 | - | 0.2% | |
| Information technology | $7,562 | $5,293 | $2,269 | - | 0.0% | |
| Total | $19,250,016 | 100% |
2014 · Form 990 · $18,337,384 spent · pay $8,092,356 · grants $0 · events $17
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,125,469 | $5,693,265 | $432,204 | - | 33.4% | |
| Fees: other services | $3,333,522 | $3,089,562 | $243,960 | - | 18.2% | |
| Office expenses | $2,082,376 | $1,934,585 | $147,791 | - | 11.4% | |
| Other (as described) | BAD DEBT EXPENSE | $1,821,182 | $1,821,182 | - | - | 9.9% |
| Depreciation and depletion | $996,663 | $896,361 | $100,302 | - | 5.4% | |
| Other employee benefits | $995,149 | $902,066 | $93,083 | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $568,756 | $466,836 | $101,920 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $436,635 | - | $436,635 | - | 2.4% | |
| Payroll taxes | $432,421 | $381,778 | $50,643 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $378,552 | $341,748 | $36,804 | - | 2.1% |
| Interest | $257,231 | $231,883 | $25,348 | - | 1.4% | |
| Insurance | $240,059 | $216,742 | $23,317 | - | 1.3% | |
| Occupancy | $231,163 | $208,477 | $22,686 | - | 1.3% | |
| Pension plan contributions | $102,682 | $84,029 | $18,653 | - | 0.6% | |
| All other expenses | $72,424 | $51,755 | $20,669 | - | 0.4% | |
| Travel | $67,874 | $55,678 | $12,196 | - | 0.4% | |
| Fees: accounting | $53,450 | - | $53,450 | - | 0.3% | |
| Advertising and promotion | $51,414 | - | $51,414 | - | 0.3% | |
| Other (as described) | COLLECTION EXPENSE | $50,933 | - | $50,933 | - | 0.3% |
| Fees: legal | $33,698 | - | $33,698 | - | 0.2% | |
| Information technology | $5,714 | $4,000 | $1,714 | - | 0.0% | |
| Conferences, conventions and meetings | $17 | - | $17 | - | 0.0% | |
| Total | $18,337,384 | 100% |
2013 · Form 990 · $18,145,117 spent · pay $8,122,000 · grants $0 · events $51
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,070,877 | $5,580,696 | $490,181 | - | 33.5% | |
| Fees: other services | $2,990,410 | $2,553,111 | $437,299 | - | 16.5% | |
| Other (as described) | BAD DEBT EXPENSE | $2,421,603 | $2,421,603 | - | - | 13.3% |
| Office expenses | $1,641,774 | $1,505,287 | $136,487 | - | 9.0% | |
| Other employee benefits | $998,005 | $926,772 | $71,233 | - | 5.5% | |
| Depreciation and depletion | $916,769 | $828,088 | $88,681 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $578,972 | $476,178 | $102,794 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $469,475 | - | $469,475 | - | 2.6% | |
| Payroll taxes | $439,597 | $385,136 | $54,461 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $364,622 | $309,697 | $54,925 | - | 2.0% |
| Interest | $296,170 | $267,238 | $28,932 | - | 1.6% | |
| Insurance | $245,852 | $217,604 | $28,248 | - | 1.4% | |
| Occupancy | $233,288 | $210,391 | $22,897 | - | 1.3% | |
| Pension plan contributions | $144,046 | $116,465 | $27,581 | - | 0.8% | |
| Travel | $82,730 | $64,012 | $18,718 | - | 0.5% | |
| All other expenses | $66,035 | $52,174 | $13,861 | - | 0.4% | |
| Advertising and promotion | $61,802 | - | $61,802 | - | 0.3% | |
| Other (as described) | COLLECTION EXPENSE | $47,097 | - | $47,097 | - | 0.3% |
| Fees: accounting | $45,700 | - | $45,700 | - | 0.3% | |
| Information technology | $22,279 | $15,628 | $6,651 | - | 0.1% | |
| Fees: legal | $7,963 | - | $7,963 | - | 0.0% | |
| Conferences, conventions and meetings | $51 | - | $51 | - | 0.0% | |
| Total | $18,145,117 | 100% |
2012 · Form 990 · $16,908,934 spent · pay $7,930,676 · grants $0 · events $2,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,732,893 | $5,125,470 | $607,423 | - | 33.9% | |
| Fees: other services | $2,828,216 | $2,597,207 | $231,009 | - | 16.7% | |
| Office expenses | $1,550,795 | $1,284,523 | $266,272 | - | 9.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,485,904 | $1,485,904 | - | - | 8.8% |
| Other employee benefits | $906,037 | $780,020 | $126,017 | - | 5.4% | |
| Depreciation and depletion | $905,892 | $814,227 | $91,665 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $681,102 | - | $681,102 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $532,996 | $257,969 | $275,027 | - | 3.2% |
| Payroll taxes | $435,469 | $359,634 | $75,835 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $374,930 | $275,185 | $99,745 | - | 2.2% |
| Interest | $341,296 | $310,141 | $31,155 | - | 2.0% | |
| Occupancy | $228,998 | $208,094 | $20,904 | - | 1.4% | |
| Insurance | $204,310 | $19,534 | $184,776 | - | 1.2% | |
| Pension plan contributions | $175,175 | $137,011 | $38,164 | - | 1.0% | |
| Fees: management | $155,016 | - | $155,016 | - | 0.9% | |
| All other expenses | $73,779 | $46,542 | $27,237 | - | 0.4% | |
| Other (as described) | COLLECTION EXPENSE | $73,311 | - | $73,311 | - | 0.4% |
| Travel | $63,176 | $42,464 | $20,712 | - | 0.4% | |
| Fees: legal | $56,759 | - | $56,759 | - | 0.3% | |
| Advertising and promotion | $54,538 | - | $54,538 | - | 0.3% | |
| Fees: accounting | $45,800 | - | $45,800 | - | 0.3% | |
| Conferences, conventions and meetings | $2,542 | - | $2,542 | - | 0.0% | |
| Total | $16,908,934 | 100% |
2011 · Form 990 · $15,664,859 spent · pay $7,579,588 · grants $0 · events $524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,856,246 | $5,323,708 | $532,538 | - | 37.4% | |
| Fees: other services | $2,844,211 | $2,715,086 | $129,125 | - | 18.2% | |
| Office expenses | $1,438,183 | $1,184,532 | $253,651 | - | 9.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,182,085 | - | $1,182,085 | - | 7.5% |
| Payroll taxes | $842,602 | $745,293 | $97,309 | - | 5.4% | |
| Depreciation and depletion | $602,606 | $536,239 | $66,367 | - | 3.8% | |
| Other employee benefits | $520,567 | $499,447 | $21,120 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $369,928 | $271,925 | $98,003 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $360,173 | - | $360,173 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $350,213 | $180,477 | $169,736 | - | 2.2% |
| Interest | $302,233 | $274,644 | $27,589 | - | 1.9% | |
| Occupancy | $235,300 | $213,821 | $21,479 | - | 1.5% | |
| Fees: management | $173,604 | - | $173,604 | - | 1.1% | |
| Insurance | $161,218 | $28,283 | $132,935 | - | 1.0% | |
| Fees: legal | $95,748 | - | $95,748 | - | 0.6% | |
| All other expenses | $93,795 | $62,834 | $30,961 | - | 0.6% | |
| Other (as described) | COLLECTION EXPENSE | $79,835 | - | $79,835 | - | 0.5% |
| Travel | $61,454 | $47,021 | $14,433 | - | 0.4% | |
| Advertising and promotion | $55,734 | - | $55,734 | - | 0.4% | |
| Fees: accounting | $38,600 | - | $38,600 | - | 0.2% | |
| Conferences, conventions and meetings | $524 | - | $524 | - | 0.0% | |
| Total | $15,664,859 | 100% |
2010 · Form 990 · $15,043,770 spent · pay $7,388,932 · grants $0 · events $746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,701,698 | $5,079,486 | $622,212 | - | 37.9% | |
| Fees: other services | $2,774,569 | $2,690,479 | $84,090 | - | 18.4% | |
| Office expenses | $1,595,658 | $1,368,168 | $227,490 | - | 10.6% | |
| Other (as described) | BAD DEBT EXPENSE | $947,390 | - | $947,390 | - | 6.3% |
| Other employee benefits | $899,538 | $749,310 | $150,228 | - | 6.0% | |
| Payroll taxes | $499,784 | $398,018 | $101,766 | - | 3.3% | |
| Depreciation and depletion | $457,303 | $406,694 | $50,609 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $416,180 | $351,434 | $64,746 | - | 2.8% |
| Interest | $294,351 | $267,481 | $26,870 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $287,912 | - | $287,912 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $251,233 | $152,240 | $98,993 | - | 1.7% |
| Occupancy | $226,899 | $206,187 | $20,712 | - | 1.5% | |
| Fees: management | $183,804 | - | $183,804 | - | 1.2% | |
| Insurance | $115,320 | $29,541 | $85,779 | - | 0.8% | |
| Other (as described) | COLLECTION EXPENSE | $82,403 | - | $82,403 | - | 0.5% |
| Travel | $79,885 | $61,562 | $18,323 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $58,432 | $28,722 | $29,710 | - | 0.4% |
| Fees: legal | $52,450 | - | $52,450 | - | 0.3% | |
| Advertising and promotion | $47,640 | - | $47,640 | - | 0.3% | |
| All other expenses | $38,575 | $7,103 | $31,472 | - | 0.3% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.2% | |
| Conferences, conventions and meetings | $746 | - | $746 | - | 0.0% | |
| Total | $15,043,770 | 100% |
2009 · Form 990 · $15,195,605 spent · pay $7,240,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,608,230 | $4,716,554 | $891,676 | - | 36.9% | |
| Fees: other services | $2,830,346 | $2,692,396 | $137,950 | - | 18.6% | |
| Office expenses | $1,471,682 | $1,345,544 | $126,138 | - | 9.7% | |
| Other (as described) | BAD DEBT EXPENSE | $1,118,035 | - | $1,118,035 | - | 7.4% |
| Other employee benefits | $1,006,085 | $789,501 | $216,584 | - | 6.6% | |
| Payroll taxes | $491,000 | $385,301 | $105,699 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTS & LEASE | $458,483 | $393,577 | $64,906 | - | 3.0% |
| Depreciation and depletion | $440,761 | $430,512 | $10,249 | - | 2.9% | |
| Interest | $309,530 | $309,530 | - | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $292,583 | $189,302 | $103,281 | - | 1.9% |
| Occupancy | $252,302 | $252,302 | - | - | 1.7% | |
| Fees: legal | $163,766 | - | $163,766 | - | 1.1% | |
| Insurance | $154,000 | $29,000 | $125,000 | - | 1.0% | |
| Fees: management | $151,612 | - | $151,612 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $135,425 | $135,425 | - | - | 0.9% | |
| Other (as described) | COLLECTION EXPENSE | $113,377 | - | $113,377 | - | 0.7% |
| Travel | $46,166 | $35,858 | $10,308 | - | 0.3% | |
| All other expenses | $41,921 | $3,694 | $38,227 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,114 | $14,278 | $26,836 | - | 0.3% |
| Advertising and promotion | $40,687 | - | $40,687 | - | 0.3% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.2% | |
| Total | $15,195,605 | 100% |