MAPLE LAWN NURSING HOME INC
Cite this
Plain text MAPLE LAWN NURSING HOME INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/maple-lawn-nursing-home-inc-410870856. Retrieved 2026-10-28.
APA furp.org. (n.d.). MAPLE LAWN NURSING HOME INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/maple-lawn-nursing-home-inc-410870856
MLA “MAPLE LAWN NURSING HOME INC.” furp.org, tax years 2009–2024, https://furp.org/org/maple-lawn-nursing-home-inc-410870856. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $5.9M · assets $4.5M
- Also known as
- MAPLE LAWN SENIOR CARE MAPLEWOOD
- EIN
- 41-0870856
- Address
- 400 7TH ST NE, FULDA, MN 56131-1122
- Website
- WWW.MAPLELAWN.ORG
- NTEE code
- E91Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1966 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Shelby Jass | ADMINISTRATOR/CEO | 2021-2024 | $103,000 | $364,787 | 1 |
| Jerrild Steiner | SECRETARY/TREASURER | 2009-2024 | $588 | $1,078 | 1 |
| Linda Clauson | DIRECTOR | 2019-2024 | $539 | $980 | 1 |
| Don Olsem | BOARD PRESIDENT | 2021-2024 | $490 | $931 | 1 |
| Louise Johnson | DIRECTOR | 2013-2024 | $490 | $931 | 1 |
| Melissa Gehl | DIRECTOR | 2022-2024 | $539 | $784 | 1 |
| Jim Elsing | DIRECTOR | 2023-2024 | $196 | $686 | 1 |
| Sue Zins | DIRECTOR | 2023-2024 | $343 | $686 | 1 |
| Shannon Henning | VICE PRESIDENT | 2022-2024 | $294 | $637 | 1 |
| Dean Vanoort | DIRECTOR | 2009-2024 | $490 | $490 | 1 |
| Arlan Swanson (former) | ADMINISTRATOR/CEO (UNTIL 2/22) | 2009-2021 | $145,093 | $1,357,466 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Mike Crowley (former) | PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Susan Zins (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| James Elsing (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Sherri Lundeen (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 1 |
| Rick Goedtke (former) | PRESIDENT (AS OF 2/22) | 2019-2021 | 0 | $0 reported | 1 |
| Suzie A Zins (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Joe Grandgeorge (former) | DIRECTOR (PART-YEAR) | 2018-2021 | 0 | $0 reported | 1 |
| Sherri Boehnke (former) | DIRECTOR (THROUGH 04/2021) | 2014-2020 | 1 | $0 reported | 1 |
| Marcine Elder (former) | DIRECTOR (THROUGH 01/2021) | 2009-2020 | 1 | $0 reported | 1 |
| Ron Janssen (former) | DIRECTOR - PART YEAR | 2010-2019 | 1 | $0 reported | 1 |
| Linda Clausen (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Elden Getting (former) | DIRECTOR (THROUGH FEB 2019) | 2009-2018 | 1 | $0 reported | 1 |
| Bill Fuerstenberg (former) | DIRECTOR (THROUGH FEB 2019) | 2015-2018 | 1 | $0 reported | 1 |
| Dean Mcneal (former) | DIRECTOR THRU 01/30/2018 | 2009-2017 | 1 | $0 reported | 1 |
| Mary Fran Busch (former) | DIRECTOR (ROTATED OFF JAN. 2016) | 2009-2015 | 1 | $0 reported | 1 |
| Shirley Buschena (former) | DIRECTOR (PASSED AWAY JAN 2015) | 2009-2014 | 1 | $0 reported | 1 |
| Jeff Zins (former) | DIRECTOR (ROTATED OFF JAN 2015) | 2009-2014 | 1 | $0 reported | 1 |
| Cleone Ramerth (former) | DIRECTOR (ROTATED OFF JANUARY 2014) | 2010-2013 | 1 | $0 reported | 1 |
| Dell Goedtke (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 10 paid, $107K · 127 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELBY JASS | ADMINISTRATOR/CEO | 40 | $103,000 | $0 | $0 | $103,000 | 1 |
| JERRILD STEINER | SECRETARY/TREASURER | 0 | $588 | $0 | $0 | $588 | 1 |
| LINDA CLAUSON | DIRECTOR | 0 | $539 | $0 | $0 | $539 | 1 |
| MELISSA GEHL | DIRECTOR | 0 | $539 | $0 | $0 | $539 | 1 |
| DON OLSEM | BOARD PRESIDENT | 0 | $490 | $0 | $0 | $490 | 1 |
| LOUISE JOHNSON | DIRECTOR | 0 | $490 | $0 | $0 | $490 | 1 |
| DEAN VANOORT | DIRECTOR | 0 | $490 | $0 | $0 | $490 | 1 |
| SUE ZINS | DIRECTOR | 0 | $343 | $0 | $0 | $343 | 1 |
| SHANNON HENNING | VICE PRESIDENT | 0 | $294 | $0 | $0 | $294 | 1 |
| JIM ELSING | DIRECTOR | 0 | $196 | $0 | $0 | $196 | 1 |
2023 · 10 people listed · 9 paid, $92K · 127 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELBY JASS | ADMINISTRATOR/CEO | 40 | $86,792 | $0 | $2,029 | $88,821 | 1 |
| JERRILD STEINER | SECRETARY/TREASURER | 0 | $490 | $0 | $0 | $490 | 1 |
| JIM ELSING | DIRECTOR | 0 | $490 | $0 | $0 | $490 | 1 |
| DON OLSEM | BOARD PRESIDENT | 0 | $441 | $0 | $0 | $441 | 1 |
| LINDA CLAUSON | DIRECTOR | 0 | $441 | $0 | $0 | $441 | 1 |
| LOUISE JOHNSON | DIRECTOR | 0 | $441 | $0 | $0 | $441 | 1 |
| SHANNON HENNING | VICE PRESIDENT | 0 | $343 | $0 | $0 | $343 | 1 |
| SUE ZINS | DIRECTOR | 0 | $343 | $0 | $0 | $343 | 1 |
| MELISSA GEHL | DIRECTOR | 0 | $245 | $0 | $0 | $245 | 1 |
| DEAN VANOORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $83K · 114 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELBY JASS | ADMINISTRATOR/CEO | 40 | $81,706 | $0 | $1,260 | $82,966 | 1 |
| MIKE CROWLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DON OLSEM | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GEHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HENNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $235K · 152 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO (UNTIL 2/22) | 0 | $123,465 | $0 | $21,628 | $145,093 | 1 |
| SHELBY JASS | ADMINISTRATOR/CEO | 40 | $88,000 | $0 | $2,000 | $90,000 | 1 |
| RICK GOEDTKE | PRESIDENT (AS OF 2/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAUSON | PRESIDENT (UNTIL 2/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROWLEY | VICE PRESIDENT (AS OF 2/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZIE A ZINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON OLSEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR (PART-YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GRANDGEORGE | DIRECTOR (PART-YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $136K · 136 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 40 | $125,382 | $0 | $10,627 | $136,009 | 1 |
| LINDA CLAUSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GOEDTKE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GRANDGEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELSING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR (THROUGH 04/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | DIRECTOR (THROUGH 01/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $115K · 129 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 45 | $101,313 | $0 | $13,660 | $114,973 | 1 |
| JERRILD STEINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GOEDTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GRANDGEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $115K · 142 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 45 | $101,063 | $0 | $13,820 | $114,883 | 1 |
| JERRILD STEINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR (THROUGH FEB 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GRANDGEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN A ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDEN GETTING | DIRECTOR (THROUGH FEB 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FUERSTENBERG | DIRECTOR (THROUGH FEB 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $115K · 143 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 45 | $102,909 | $0 | $12,436 | $115,345 | 1 |
| RON JANSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FUERSTENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDEN GETTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR THRU 01/30/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $120K · 158 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 50 | $106,923 | $0 | $12,636 | $119,559 | 1 |
| ELDEN GETTING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FUERSTENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $99K · 157 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 50 | $92,430 | $0 | $6,975 | $99,405 | 1 |
| JERRILD STEINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDEN GETTING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR (ROTATED OFF JAN. 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FUERSTENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $92K · 152 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO | 50 | $89,471 | $0 | $2,333 | $91,804 | 1 |
| DEAN MCNEAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BOEHNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BUSCHENA | DIRECTOR (PASSED AWAY JAN 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDEN GETTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | DIRECTOR (ROTATED OFF JAN 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $89K · 144 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR/CEO/CFO | 50 | $86,901 | $0 | $2,053 | $88,954 | 1 |
| ELDEN GETTING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BUSCHENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEONE RAMERTH | DIRECTOR (ROTATED OFF JANUARY 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $84K · 141 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR | 50 | $82,398 | $0 | $2,000 | $84,398 | 1 |
| JERRILD STEINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDEN GETTING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BUSCHENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEONE RAMERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $83K · 140 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR | 50 | $81,412 | $0 | $1,980 | $83,392 | 1 |
| ELDEN GETTING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BUSCHENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEONE RAMERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $80K · 131 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR | 50 | $78,767 | $0 | $1,521 | $80,288 | 1 |
| ELDEN GETTING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILD STEINER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FRAN BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BUSCHENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEONE RAMERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCNEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $83K · 138 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN SWANSON | ADMINISTRATOR | 40 | $81,552 | $0 | $1,811 | $83,363 | 1 |
| jerrild STEINER | president | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZINS | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCINE ELDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean VANOORT | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELL GOEDTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| dean mcneal | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| mary fran busch | director | 1 | $0 | $0 | $0 | $0 | 1 |
| shirley buschena | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| elden getting | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIME TIME HEALTHCARE LLC | OMAHA, NE | TRAVEL STAFF AGENCY | $241,969 |
| GRAPETREE MEDICAL STAFFING | SIOUX FALLS, SD | TRAVEL STAFF AGENCY | $208,573 |
| MULTIPLE CONCEPTS INTERIORS INC | WAITE PARK, MN | CAPITAL PROJECT | $200,000 |
| ONESTAFF MEIDCAL LLC | OMAHA, NE | TRAVEL STAFF AGENCY | $181,381 |
| PRAIRIE REHABILITATION SERVICES | SIOUX FALLS, SD | THERAPY SERVICES | $120,686 |
2023 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONESTAFF MEDICAL LLC | OMAHA, NE | AGENCY STAFF | $199,009 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | AGENCY STAFF | $125,331 |
| PRAIRIE REHABILITATION SERVICES | SIOUX FALLS, SD | CONTRACTED THERAPY | $115,803 |
2022 · 4 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONESTAFF MEDICAL LLC | OMAHA, NE | AGENCY STAFF | $209,314 |
| PRAIRIE REHABILITATION SERVICES | SIOUX FALLS, SD | CONTRACTED THERAPY | $122,861 |
| RTG MEDICAL | FREMONT, NE | AGENCY STAFF | $117,200 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | AGENCY STAFF | $108,677 |
2021 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES | SIOUX FALLS, SD | CONTRACTED THERAPY | $160,643 |
2020 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES | SIOUX FALLS, SD | CONTRACTED THERAPY | $182,239 |
2019 · 2 contractors · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION | SIOUX FALLS, SD | CONTRACTED THERAPY | $158,043 |
| PRIME TIME HEALTHCARE LLC | OMAHA, NE | SUPPLEMENTAL STAFFING | $119,931 |
2018 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION | SIOUX FALLS, SD | CONTRACTED THERAPY | $158,043 |
2017 · 1 contractor · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $264,902 |
2016 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $237,628 |
2015 · 3 contractors · $657K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $266,275 |
| US FOODS INC | MINNEAPOLIS, MN | FOOD SERVICES | $223,848 |
| PRIME TIME HEALTH CARE LLC | OMAHA, NE | STAFFING SERVICES | $167,265 |
2014 · 1 contractor · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $253,683 |
2013 · 1 contractor · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | CONTRACTED THERAPY | $266,134 |
2012 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $208,343 |
2011 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $221,798 |
2010 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | SIOUX FALLS, SD | CONTRACTED THERAPY | $216,698 |
2009 · 1 contractor · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRAIRIE REHABILITATION SERVICES LLC | Sioux Falls, SD | contracted therapy | $257,651 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,106,774 | $5,907,333 | $4,456,122 | $3,881,050 | $323,001 | $5,642,618 | $75,320 | 127 | 10 |
| 2023 · Form 990 | ||||||||
| $6,801,009 | $6,163,070 | $4,733,756 | $3,632,827 | $249,746 | $6,466,342 | $75,222 | 127 | 15 |
| 2022 · Form 990 | ||||||||
| $5,907,398 | $5,638,996 | $3,871,660 | $2,917,671 | $99,504 | $5,704,894 | $88,267 | 114 | 20 |
| 2021 · Form 990 | ||||||||
| $6,006,591 | $5,724,858 | $3,614,742 | $2,618,411 | $415,158 | $5,534,501 | $114,277 | 152 | 30 |
| 2020 · Form 990 | ||||||||
| $6,247,997 | $5,933,593 | $3,848,153 | $2,396,010 | $857,735 | $5,296,560 | $136,211 | 136 | 55 |
| 2019 · Form 990 | ||||||||
| $5,616,170 | $5,711,072 | $4,244,498 | $2,024,387 | $1,795 | $5,553,617 | $114,883 | 129 | 62 |
| 2018 · Form 990 | ||||||||
| $5,348,314 | $5,333,915 | $3,493,092 | $2,126,562 | $10,710 | $5,251,862 | $114,883 | 142 | 65 |
| 2017 · Form 990 | ||||||||
| $5,261,708 | $5,240,200 | $3,638,080 | $2,111,554 | $5,025 | $5,182,602 | $115,346 | 143 | 52 |
| 2016 · Form 990 | ||||||||
| $5,086,303 | $5,019,340 | $3,758,858 | $2,095,466 | $9,076 | $4,997,307 | $119,559 | 158 | 58 |
| 2015 · Form 990 | ||||||||
| $4,755,906 | $4,998,414 | $3,852,139 | $2,009,156 | $6,149 | $4,592,534 | $99,406 | 157 | 62 |
| 2014 · Form 990 | ||||||||
| $4,607,018 | $4,492,676 | $4,332,574 | $2,236,296 | $194,906 | $4,348,560 | $91,804 | 152 | 85 |
| 2013 · Form 990 | ||||||||
| $4,217,477 | $4,374,440 | $4,196,253 | $2,145,026 | $27,797 | $4,156,634 | $91,752 | 144 | 115 |
| 2012 · Form 990 | ||||||||
| $4,445,052 | $4,244,222 | $4,468,719 | $2,310,991 | $9,628 | $4,403,279 | $86,008 | 141 | 110 |
| 2011 · Form 990 | ||||||||
| $4,593,982 | $4,270,739 | $4,481,433 | $2,110,161 | $18,761 | $4,546,754 | $80,970 | 140 | 130 |
| 2010 · Form 990 | ||||||||
| $4,397,110 | $4,251,995 | $4,292,658 | $1,786,918 | $7,550 | $4,358,488 | $83,104 | 131 | 110 |
| 2009 · Form 990 | ||||||||
| $4,291,420 | $4,112,266 | $4,241,694 | $1,641,803 | $6,020 | $4,242,701 | $83,363 | 138 | 115 |
Funders of this organization
1 grantor reported grants to this organization, $291 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAPLE LAWN NURSING HOME INC” | 2020-2023 | 4 | $291 | 2023 | $53 | 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 |
|---|---|---|---|---|---|---|---|
| MISSION FARM NURSING HOME INC | MN | E91 | $8,647,282 | $9,027,171 | CHIEF EXECUTIVE OFFICER | $200,883 | Same NTEE code E91, revenue within 2x, same state, similar name |
| VALLEY VIEW NURSING HOME OF HOUSTON INC | MN | E91 | $5,710,177 | $5,867,440 | ADMINISTRATOR | $153,548 | Same NTEE code E91, revenue within 2x, same state |
| BELGRADE NURSING HOME | MN | E91 | $3,953,562 | $3,933,562 | ADMINISTRATOR | $109,932 | Same NTEE code E91, revenue within 2x, same state |
| LUTHERAN HOMES | MN | E91 | $6,228,731 | $6,416,647 | Administrator | $162,086 | Same NTEE code E91, revenue within 2x, same state |
| PRAIRIE MANOR INC | MN | E91 | $7,044,397 | $6,623,193 | ADMINSTRATOR | $96,010 | Same NTEE code E91, revenue within 2x, same state |
| COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED | MN | E91 | $9,666,204 | $7,331,549 | Administrator/CEO | $124,727 | Same NTEE code E91, revenue within 2x, same state |
| LRHC LONG TERM CARE FACILITIES INC | MN | E91 | $3,139,799 | $2,866,695 | CEO | $733,240 | Same NTEE code E91, revenue within 2x, same state |
| TWEETEN LUTHERAN HEALTH CARE CENTER INC | MN | E91 | $4,940,016 | $6,239,607 | CEO | $1,397,550 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOME CARE CENTERS INC | MN | E91 | $10,090,992 | $10,330,350 | BOARD CHAIR/CEO | $1,023,333 | Same NTEE code E91, revenue within 2x, same state |
| MORAVIAN CARE HOUSING CORPORATION | MN | E91 | $10,485,883 | $10,285,203 | DIRECTOR OF NURSING | $108,087 | Same NTEE code E91, revenue within 2x, same state |
| EDGEBROOK CARE CENTER INC | MN | E91 | $7,564,937 | $6,654,879 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x, same state |
| CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION | MN | E91 | $5,483,384 | $4,705,400 | PRESIDENT/CEO | $311,358 | Same NTEE code E91, revenue within 2x, same state |
| CHOSEN VALLEY CARE CENTER INC | MN | E91 | $11,957,552 | $13,282,958 | DIRECTOR OF CLINIC & RESIDENT SVCS | $233,172 | Same NTEE code E91, revenue within 2x, same state |
| WARROAD CARE CENTER | MN | E91 | $10,851,428 | $11,121,982 | ADMINISTRATOR | $18,000 | Same NTEE code E91, revenue within 2x, same state |
| L2815 BOUNDARY WATERS CARE CENTER | MN | E91 | $5,468,042 | $5,274,302 | CNA | $150,877 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA HOME OF HASTINGS | MN | E91 | $11,668,953 | $11,349,153 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| CAPITOL VIEW TRANSITIONAL CARE | MN | E91 | $7,647,008 | $8,821,361 | PRESIDENT (JAN - OCT) | $1,427,650 | Same NTEE code E91, revenue within 2x, same state |
| CROSBY SENIOR SERVICES CARE CENTER | MN | E91 | $8,553,841 | $9,208,686 | BOARD MEMBER | $0 | Same NTEE code E91, revenue within 2x, same state |
| ESPLANADE GARDENS SENIOR INC | MN | E91 | $4,116,422 | $3,723,845 | CHAIR | $0 | Same NTEE code E91, revenue within 2x, same state |
| BENEDICTINE LIVING COMMUNITY OF MORA | MN | E91 | $9,031,263 | $8,975,014 | CEO/Secretary/Treasurer | $215,010 | Same NTEE code E91, revenue within 2x, same state |
| LAFON NURSING HOME | LA | E91 | $7,628,826 | $10,049,023 | DIRECTOR | $0 | Same NTEE code E91, revenue within 2x, similar name |
| MARGARETVILLE NURSING HOME INC | NY | E91 | $5,341,106 | $10,905,987 | CEO (THRU 11/2024)/TRUSTEE (EFF. 11/2024) | $1,262,969 | Same NTEE code E91, revenue within 2x, similar name |
| WELLS NURSING HOME INC | NY | E91 | $7,606,998 | $10,292,239 | ADMINISTRATOR | $155,002 | Same NTEE code E91, revenue within 2x, similar name |
| GENEVA NURSING HOME INC | NY | E91 | $6,777,394 | $7,253,345 | DIRECTOR | $1,591,441 | Same NTEE code E91, revenue within 2x, similar name |
| SNYDER NURSING HOME INC | VA | E91 | $4,662,731 | $4,838,366 | SEC/TREASURE | $6,873 | Same NTEE code E91, 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.
2024 · Form 990 · $5,907,333 spent · pay $3,333,355 · grants $6,895 · events $964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,638,585 | $2,616,087 | $22,498 | - | 44.7% | |
| Fees: other services | $896,193 | $867,229 | $28,964 | - | 15.2% | |
| Other employee benefits | $406,290 | $402,904 | $3,386 | - | 6.9% | |
| Other (as described) | MEDICAL SUPPLIES | $323,448 | $318,897 | $4,551 | - | 5.5% |
| Other (as described) | FOOD | $248,320 | $248,320 | $0 | - | 4.2% |
| Depreciation and depletion | $229,703 | $219,968 | $9,735 | - | 3.9% | |
| Other (as described) | OTHER EXPENSES | $211,194 | -$6,895 | $218,089 | - | 3.6% |
| Payroll taxes | $184,626 | $183,094 | $1,532 | - | 3.1% | |
| Occupancy | $166,692 | $160,775 | $5,917 | - | 2.8% | |
| Other (as described) | LICENSE SURCHARGE | $145,719 | $145,674 | $45 | - | 2.5% |
| All other expenses | $77,998 | $32,940 | $45,058 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $75,320 | $75,320 | - | - | 1.3% | |
| Travel | $72,783 | - | $72,783 | - | 1.2% | |
| Office expenses | $72,189 | - | $72,189 | - | 1.2% | |
| Insurance | $52,799 | $50,561 | $2,238 | - | 0.9% | |
| Fees: accounting | $46,613 | - | $46,613 | - | 0.8% | |
| Pension plan contributions | $28,534 | $28,297 | $237 | - | 0.5% | |
| Advertising and promotion | $17,754 | - | $17,754 | - | 0.3% | |
| Grants to US individuals | $5,565 | $5,565 | - | - | 0.1% | |
| Interest | $3,110 | $2,978 | $132 | - | 0.1% | |
| Fees: legal | $1,604 | - | $1,604 | - | 0.0% | |
| Grants to US organizations and governments | $1,330 | $1,330 | - | - | 0.0% | |
| Conferences, conventions and meetings | $964 | - | $964 | - | 0.0% | |
| Total | $5,907,333 | 100% |
2023 · Form 990 · $6,163,070 spent · pay $3,554,916 · grants $3,104 · events $2,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,850,827 | $2,827,560 | $23,267 | - | 46.3% | |
| Fees: other services | $896,900 | $869,512 | $27,388 | - | 14.6% | |
| Other employee benefits | $412,758 | $409,458 | $3,300 | - | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $348,551 | $342,925 | $5,626 | - | 5.7% |
| Other (as described) | FOOD | $245,305 | $245,305 | $0 | - | 4.0% |
| Depreciation and depletion | $206,424 | $197,675 | $8,749 | - | 3.3% | |
| Payroll taxes | $187,035 | $185,547 | $1,488 | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $186,342 | -$3,104 | $189,446 | - | 3.0% |
| Travel | $176,291 | - | $176,291 | - | 2.9% | |
| Occupancy | $160,923 | $155,139 | $5,784 | - | 2.6% | |
| Other (as described) | LICENSE SURCHARGE | $136,060 | $136,008 | $52 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $75,222 | $75,222 | - | - | 1.2% | |
| Office expenses | $62,842 | - | $62,842 | - | 1.0% | |
| Insurance | $59,996 | $57,453 | $2,543 | - | 1.0% | |
| All other expenses | $55,991 | $35,162 | $20,829 | - | 0.9% | |
| Fees: accounting | $49,188 | - | $49,188 | - | 0.8% | |
| Pension plan contributions | $29,074 | $28,843 | $231 | - | 0.5% | |
| Interest | $10,199 | $9,767 | $432 | - | 0.2% | |
| Advertising and promotion | $5,077 | - | $5,077 | - | 0.1% | |
| Fees: legal | $2,646 | - | $2,646 | - | 0.0% | |
| Conferences, conventions and meetings | $2,315 | - | $2,315 | - | 0.0% | |
| Grants to US individuals | $1,670 | $1,670 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,434 | $1,434 | - | - | 0.0% | |
| Total | $6,163,070 | 100% |
2022 · Form 990 · $5,638,996 spent · pay $3,294,743 · grants $3,460 · events $2,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,565,478 | $2,544,513 | $20,965 | - | 45.5% | |
| Fees: other services | $667,630 | $666,984 | $646 | - | 11.8% | |
| Other employee benefits | $448,510 | $444,967 | $3,543 | - | 8.0% | |
| Other (as described) | MEDICAL SUPPLIES | $310,380 | $305,621 | $4,759 | - | 5.5% |
| Other (as described) | OTHER EXPENSES | $270,224 | $13,587 | $256,637 | - | 4.8% |
| Other (as described) | FOOD | $228,827 | $228,827 | - | - | 4.1% |
| Depreciation and depletion | $210,566 | $201,642 | $8,924 | - | 3.7% | |
| Occupancy | $177,205 | $170,946 | $6,259 | - | 3.1% | |
| Payroll taxes | $168,474 | $167,143 | $1,331 | - | 3.0% | |
| Travel | $158,853 | - | $158,853 | - | 2.8% | |
| Other (as described) | LICENSE SURCHARGE | $135,178 | $135,133 | $45 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $88,267 | $88,267 | - | - | 1.6% | |
| Insurance | $81,097 | $77,660 | $3,437 | - | 1.4% | |
| Fees: accounting | $46,881 | - | $46,881 | - | 0.8% | |
| Office expenses | $29,774 | - | $29,774 | - | 0.5% | |
| Pension plan contributions | $24,014 | $23,824 | $190 | - | 0.4% | |
| Interest | $16,782 | $16,071 | $711 | - | 0.3% | |
| Advertising and promotion | $4,264 | - | $4,264 | - | 0.1% | |
| Grants to US individuals | $2,940 | $2,940 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,453 | - | $2,453 | - | 0.0% | |
| Fees: legal | $679 | - | $679 | - | 0.0% | |
| Grants to US organizations and governments | $520 | $520 | - | - | 0.0% | |
| Total | $5,638,996 | 100% |
2021 · Form 990 · $5,724,858 spent · pay $3,408,554 · grants $5,614 · events $1,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,547,046 | $2,525,623 | $21,423 | - | 44.5% | |
| Fees: other services | $636,690 | $636,219 | $471 | - | 11.1% | |
| Other employee benefits | $515,041 | $510,972 | $4,069 | - | 9.0% | |
| Other (as described) | OTHER MISC EXPENSES | $333,902 | $108,418 | $225,484 | - | 5.8% |
| Other (as described) | FOOD | $245,568 | $245,568 | - | - | 4.3% |
| Depreciation and depletion | $222,239 | $212,820 | $9,419 | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES | $210,836 | $208,960 | $1,876 | - | 3.7% |
| Payroll taxes | $203,200 | $201,594 | $1,606 | - | 3.5% | |
| Occupancy | $181,358 | $175,062 | $6,296 | - | 3.2% | |
| Other (as described) | LICENSE SURCHARGE | $143,109 | $143,061 | $48 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $114,277 | $114,277 | - | - | 2.0% | |
| Information technology | $84,952 | - | $84,952 | - | 1.5% | |
| All other expenses | $74,912 | $18,724 | $56,188 | - | 1.3% | |
| Insurance | $57,956 | $55,500 | $2,456 | - | 1.0% | |
| Fees: accounting | $55,087 | - | $55,087 | - | 1.0% | |
| Office expenses | $30,512 | - | $30,512 | - | 0.5% | |
| Pension plan contributions | $28,990 | $28,761 | $229 | - | 0.5% | |
| Interest | $22,997 | $22,022 | $975 | - | 0.4% | |
| Advertising and promotion | $6,152 | - | $6,152 | - | 0.1% | |
| Grants to US individuals | $5,069 | $5,069 | - | - | 0.1% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $1,819 | - | $1,819 | - | 0.0% | |
| Grants to US organizations and governments | $545 | $545 | - | - | 0.0% | |
| Travel | $369 | - | $369 | - | 0.0% | |
| Total | $5,724,858 | 100% |
2020 · Form 990 · $5,933,593 spent · pay $3,950,865 · grants $13,149 · events $9,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,119,580 | $3,093,869 | $25,711 | - | 52.6% | |
| Other employee benefits | $491,944 | $488,246 | $3,698 | - | 8.3% | |
| Fees: other services | $435,854 | $406,966 | $28,888 | - | 7.3% | |
| Depreciation and depletion | $253,378 | $242,639 | $10,739 | - | 4.3% | |
| Other (as described) | FOOD | $238,589 | $238,589 | - | - | 4.0% |
| Occupancy | $205,110 | $173,982 | $31,128 | - | 3.5% | |
| Payroll taxes | $171,148 | $169,893 | $1,255 | - | 2.9% | |
| Other (as described) | MEDICAL SUPPLIES | $170,518 | $170,518 | - | - | 2.9% |
| Other (as described) | LICENSE SURCHARGE | $152,010 | $152,010 | - | - | 2.6% |
| Office expenses | $139,611 | $105,990 | $33,621 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $136,211 | $136,211 | - | - | 2.3% | |
| Information technology | $110,199 | - | $110,199 | - | 1.9% | |
| Insurance | $53,700 | $51,424 | $2,276 | - | 0.9% | |
| All other expenses | $51,120 | $16,724 | $34,396 | - | 0.9% | |
| Travel | $50,393 | $8,335 | $42,058 | - | 0.8% | |
| Fees: accounting | $36,735 | - | $36,735 | - | 0.6% | |
| Pension plan contributions | $31,982 | $31,747 | $235 | - | 0.5% | |
| Other (as described) | OTHER MISC EXPENSES | $28,958 | - | $28,958 | - | 0.5% |
| Interest | $26,884 | $25,745 | $1,139 | - | 0.5% | |
| Grants to US individuals | $12,199 | $12,199 | - | - | 0.2% | |
| Conferences, conventions and meetings | $9,655 | $7,557 | $2,098 | - | 0.2% | |
| Advertising and promotion | $6,403 | - | $6,403 | - | 0.1% | |
| Grants to US organizations and governments | $950 | $950 | - | - | 0.0% | |
| Fees: legal | $462 | - | $462 | - | 0.0% | |
| Total | $5,933,593 | 100% |
2019 · Form 990 · $5,711,072 spent · pay $3,601,651 · grants $2,718 · events $605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,859,898 | $2,840,413 | $19,485 | - | 50.1% | |
| Fees: other services | $594,928 | $594,539 | $389 | - | 10.4% | |
| Other employee benefits | $421,463 | $418,538 | $2,925 | - | 7.4% | |
| Depreciation and depletion | $269,844 | $258,408 | $11,436 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $265,187 | $262,382 | $2,805 | - | 4.6% |
| Other (as described) | FOOD | $243,761 | $243,761 | - | - | 4.3% |
| Payroll taxes | $173,620 | $172,441 | $1,179 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $172,693 | $124,805 | $47,888 | - | 3.0% |
| Occupancy | $170,994 | $165,157 | $5,837 | - | 3.0% | |
| Other (as described) | LICENSE SURCHARGE | $158,543 | $158,499 | $44 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $114,883 | $11,488 | $103,395 | - | 2.0% | |
| Information technology | $74,863 | - | $74,863 | - | 1.3% | |
| Insurance | $42,659 | $40,851 | $1,808 | - | 0.7% | |
| Fees: accounting | $35,827 | - | $35,827 | - | 0.6% | |
| Interest | $32,740 | $31,352 | $1,388 | - | 0.6% | |
| Pension plan contributions | $31,787 | $31,541 | $246 | - | 0.6% | |
| Office expenses | $29,673 | - | $29,673 | - | 0.5% | |
| Advertising and promotion | $11,986 | - | $11,986 | - | 0.2% | |
| Grants to US individuals | $2,400 | $2,400 | - | - | 0.0% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $605 | - | $605 | - | 0.0% | |
| Grants to US organizations and governments | $318 | $318 | - | - | 0.0% | |
| Travel | $168 | - | $168 | - | 0.0% | |
| Total | $5,711,072 | 100% |
2018 · Form 990 · $5,333,915 spent · pay $3,306,131 · grants $6,897 · events $2,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,590,942 | $2,572,180 | $18,762 | - | 48.6% | |
| Fees: other services | $569,265 | $569,066 | $199 | - | 10.7% | |
| Other employee benefits | $393,766 | $390,858 | $2,908 | - | 7.4% | |
| Depreciation and depletion | $267,860 | $256,508 | $11,352 | - | 5.0% | |
| Other (as described) | FOOD | $231,979 | $231,979 | - | - | 4.3% |
| Other (as described) | MEDICAL SUPPLIES | $206,435 | $203,900 | $2,535 | - | 3.9% |
| Other (as described) | MISCELLANEOUS | $185,093 | $108,874 | $76,219 | - | 3.5% |
| Occupancy | $183,356 | $176,941 | $6,415 | - | 3.4% | |
| Payroll taxes | $176,077 | $174,807 | $1,270 | - | 3.3% | |
| Other (as described) | LICENSE SURCHARGE | $158,591 | $158,544 | $47 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $114,883 | $11,488 | $103,395 | - | 2.2% | |
| Information technology | $63,841 | - | $63,841 | - | 1.2% | |
| Insurance | $42,250 | $40,459 | $1,791 | - | 0.8% | |
| Interest | $38,323 | $36,699 | $1,624 | - | 0.7% | |
| Fees: accounting | $32,467 | - | $32,467 | - | 0.6% | |
| Pension plan contributions | $30,463 | $30,211 | $252 | - | 0.6% | |
| Office expenses | $26,344 | - | $26,344 | - | 0.5% | |
| Advertising and promotion | $9,641 | - | $9,641 | - | 0.2% | |
| Grants to US individuals | $6,250 | $6,250 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,698 | - | $2,698 | - | 0.1% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Grants to US organizations and governments | $647 | $647 | - | - | 0.0% | |
| Travel | $512 | - | $512 | - | 0.0% | |
| Total | $5,333,915 | 100% |
2017 · Form 990 · $5,240,200 spent · pay $3,313,292 · grants $14,710 · events $1,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,615,128 | $2,608,277 | $6,851 | - | 49.9% | |
| Fees: other services | $500,628 | $500,387 | $241 | - | 9.6% | |
| Other employee benefits | $376,014 | $375,012 | $1,002 | - | 7.2% | |
| Depreciation and depletion | $266,601 | $255,302 | $11,299 | - | 5.1% | |
| Other (as described) | FOOD | $223,981 | $223,981 | - | - | 4.3% |
| Other (as described) | MISCELLANEOUS | $200,769 | $129,329 | $71,440 | - | 3.8% |
| Other (as described) | MEDICAL SUPPLIES | $189,066 | $186,725 | $2,341 | - | 3.6% |
| Occupancy | $178,649 | $172,398 | $6,251 | - | 3.4% | |
| Payroll taxes | $178,163 | $177,698 | $465 | - | 3.4% | |
| Other (as described) | LICENSE SURCHARGE | $158,380 | $158,363 | $17 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $115,346 | $11,535 | $103,811 | - | 2.2% | |
| Interest | $42,799 | $40,985 | $1,814 | - | 0.8% | |
| Information technology | $40,978 | - | $40,978 | - | 0.8% | |
| Insurance | $40,482 | $38,766 | $1,716 | - | 0.8% | |
| Fees: accounting | $33,990 | - | $33,990 | - | 0.6% | |
| Pension plan contributions | $28,641 | $28,556 | $85 | - | 0.5% | |
| Office expenses | $19,839 | - | $19,839 | - | 0.4% | |
| Grants to US individuals | $14,025 | $14,025 | - | - | 0.3% | |
| Advertising and promotion | $10,391 | - | $10,391 | - | 0.2% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $1,873 | - | $1,873 | - | 0.0% | |
| Travel | $1,540 | - | $1,540 | - | 0.0% | |
| Grants to US organizations and governments | $685 | $685 | - | - | 0.0% | |
| Total | $5,240,200 | 100% |
2016 · Form 990 · $5,019,340 spent · pay $3,248,944 · grants $13,645 · events $2,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,590,330 | $2,583,347 | $6,983 | - | 51.6% | |
| Fees: other services | $381,738 | $381,583 | $155 | - | 7.6% | |
| Other employee benefits | $338,750 | $337,834 | $916 | - | 6.7% | |
| Depreciation and depletion | $238,755 | $228,636 | $10,119 | - | 4.8% | |
| Other (as described) | FOOD | $215,132 | $215,132 | - | - | 4.3% |
| Other (as described) | MEDICAL SUPPLIES | $202,300 | $200,194 | $2,106 | - | 4.0% |
| Other (as described) | MISCELLANEOUS | $181,382 | $128,658 | $52,724 | - | 3.6% |
| Payroll taxes | $175,843 | $175,371 | $472 | - | 3.5% | |
| Occupancy | $169,273 | $163,340 | $5,933 | - | 3.4% | |
| Other (as described) | LICENSE SURCHARGE | $158,673 | $158,655 | $18 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $119,559 | $11,956 | $107,603 | - | 2.4% | |
| Information technology | $53,061 | - | $53,061 | - | 1.1% | |
| Interest | $49,025 | $46,947 | $2,078 | - | 1.0% | |
| Insurance | $40,392 | $38,680 | $1,712 | - | 0.8% | |
| Fees: accounting | $27,994 | - | $27,994 | - | 0.6% | |
| Pension plan contributions | $24,462 | $24,369 | $93 | - | 0.5% | |
| Office expenses | $20,874 | - | $20,874 | - | 0.4% | |
| Advertising and promotion | $13,663 | - | $13,663 | - | 0.3% | |
| Grants to US individuals | $12,900 | $12,900 | - | - | 0.3% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $2,087 | - | $2,087 | - | 0.0% | |
| Grants to US organizations and governments | $745 | $745 | - | - | 0.0% | |
| Travel | $170 | - | $170 | - | 0.0% | |
| Total | $5,019,340 | 100% |
2015 · Form 990 · $4,998,414 spent · pay $3,029,340 · grants $13,982 · events $2,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,440,126 | $2,432,861 | $7,265 | - | 48.8% | |
| Fees: other services | $456,022 | $455,742 | $280 | - | 9.1% | |
| Other (as described) | MISCELLANEOUS | $310,217 | $114,737 | $195,480 | - | 6.2% |
| Other employee benefits | $293,776 | $292,891 | $885 | - | 5.9% | |
| Other (as described) | FOOD | $228,955 | $228,955 | - | - | 4.6% |
| Other (as described) | MEDICAL SUPPLIES | $216,870 | $214,968 | $1,902 | - | 4.3% |
| Depreciation and depletion | $213,368 | $204,325 | $9,043 | - | 4.3% | |
| Other (as described) | LICENSE SURCHARGE | $170,219 | $170,198 | $21 | - | 3.4% |
| Payroll taxes | $163,722 | $163,236 | $486 | - | 3.3% | |
| Occupancy | $160,502 | $154,696 | $5,806 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $99,406 | $9,941 | $89,465 | - | 2.0% | |
| Information technology | $47,109 | - | $47,109 | - | 0.9% | |
| Interest | $40,429 | $38,716 | $1,713 | - | 0.8% | |
| Insurance | $36,177 | $34,644 | $1,533 | - | 0.7% | |
| Pension plan contributions | $32,310 | $32,207 | $103 | - | 0.6% | |
| Fees: accounting | $29,539 | - | $29,539 | - | 0.6% | |
| Office expenses | $25,029 | - | $25,029 | - | 0.5% | |
| Advertising and promotion | $16,186 | - | $16,186 | - | 0.3% | |
| Grants to US individuals | $13,405 | $13,405 | - | - | 0.3% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $2,003 | - | $2,003 | - | 0.0% | |
| Grants to US organizations and governments | $577 | $577 | - | - | 0.0% | |
| Travel | $235 | - | $235 | - | 0.0% | |
| Total | $4,998,414 | 100% |
2014 · Form 990 · $4,492,676 spent · pay $2,734,053 · grants $5,822 · events $1,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,269,749 | $2,262,982 | $6,767 | - | 50.5% | |
| Fees: other services | $385,831 | $385,831 | - | - | 8.6% | |
| Other (as described) | FOOD | $256,492 | $256,492 | - | - | 5.7% |
| Depreciation and depletion | $212,279 | $203,282 | $8,997 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $210,936 | $208,956 | $1,980 | - | 4.7% |
| Other employee benefits | $205,961 | $205,837 | $124 | - | 4.6% | |
| Other (as described) | LICENSE SURCHARGE | $177,271 | $177,243 | $28 | - | 3.9% |
| Payroll taxes | $149,842 | $149,397 | $445 | - | 3.3% | |
| Occupancy | $148,831 | $143,330 | $5,501 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $101,438 | $65,132 | $36,306 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $91,804 | $9,180 | $82,624 | - | 2.0% | |
| All other expenses | $77,662 | $29,296 | $48,366 | - | 1.7% | |
| Interest | $58,464 | $55,986 | $2,478 | - | 1.3% | |
| Insurance | $30,413 | $29,124 | $1,289 | - | 0.7% | |
| Fees: accounting | $28,254 | - | $28,254 | - | 0.6% | |
| Information technology | $25,617 | - | $25,617 | - | 0.6% | |
| Office expenses | $22,146 | - | $22,146 | - | 0.5% | |
| Pension plan contributions | $16,697 | $16,642 | $55 | - | 0.4% | |
| Advertising and promotion | $12,575 | - | $12,575 | - | 0.3% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.1% | |
| Fees: legal | $2,232 | - | $2,232 | - | 0.0% | |
| Conferences, conventions and meetings | $1,960 | - | $1,960 | - | 0.0% | |
| Travel | $400 | - | $400 | - | 0.0% | |
| Grants to US organizations and governments | $322 | $322 | - | - | 0.0% | |
| Total | $4,492,676 | 100% |
2013 · Form 990 · $4,374,440 spent · pay $2,622,310 · grants $5,756 · events $7,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,137,399 | $2,129,188 | $8,211 | - | 48.9% | |
| Fees: other services | $417,336 | $351,702 | $65,634 | - | 9.5% | |
| Other employee benefits | $230,888 | $230,216 | $672 | - | 5.3% | |
| Other (as described) | FOOD | $225,299 | $225,299 | - | - | 5.2% |
| Depreciation and depletion | $207,723 | $198,919 | $8,804 | - | 4.7% | |
| Occupancy | $176,121 | $169,556 | $6,565 | - | 4.0% | |
| Other (as described) | LICENSE SURCHARGE | $172,704 | $172,704 | - | - | 3.9% |
| Payroll taxes | $145,367 | $144,945 | $422 | - | 3.3% | |
| Office expenses | $113,346 | $88,276 | $25,070 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $91,752 | $91,752 | - | - | 2.1% | |
| Other (as described) | MEDICAL SUPPLIES | $91,488 | $91,488 | - | - | 2.1% |
| Information technology | $68,082 | - | $68,082 | - | 1.6% | |
| Interest | $63,026 | $60,355 | $2,671 | - | 1.4% | |
| All other expenses | $52,167 | - | $52,167 | - | 1.2% | |
| Fees: accounting | $38,866 | - | $38,866 | - | 0.9% | |
| Insurance | $35,476 | $33,972 | $1,504 | - | 0.8% | |
| Other (as described) | REPAIRS/MAITENANCE | $28,531 | $27,322 | $1,209 | - | 0.7% |
| Travel | $26,854 | $11,999 | $14,855 | - | 0.6% | |
| Advertising and promotion | $20,242 | - | $20,242 | - | 0.5% | |
| Pension plan contributions | $16,904 | $16,850 | $54 | - | 0.4% | |
| Conferences, conventions and meetings | $7,384 | $4,620 | $2,764 | - | 0.2% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.1% | |
| Fees: legal | $1,729 | - | $1,729 | - | 0.0% | |
| Grants to US organizations and governments | $756 | $756 | - | - | 0.0% | |
| Total | $4,374,440 | 100% |
2012 · Form 990 · $4,244,222 spent · pay $2,460,686 · grants $0 · events $19,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,641 | $2,015,050 | $5,591 | - | 47.6% | |
| Fees: other services | $421,557 | $397,338 | $24,219 | - | 9.9% | |
| Office expenses | $297,186 | $273,078 | $24,108 | - | 7.0% | |
| Other (as described) | FOOD | $234,104 | $234,104 | - | - | 5.5% |
| Other employee benefits | $212,762 | $212,197 | $565 | - | 5.0% | |
| Depreciation and depletion | $207,190 | $198,409 | $8,781 | - | 4.9% | |
| Other (as described) | LICENSE SURCHARGE | $181,712 | $181,693 | $19 | - | 4.3% |
| Occupancy | $145,207 | $139,988 | $5,219 | - | 3.4% | |
| Payroll taxes | $141,275 | $140,900 | $375 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $86,008 | $86,008 | - | - | 2.0% | |
| Interest | $66,832 | $64,000 | $2,832 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $52,892 | - | $52,892 | - | 1.2% |
| Insurance | $47,148 | $45,150 | $1,998 | - | 1.1% | |
| All other expenses | $37,905 | $15,291 | $22,614 | - | 0.9% | |
| Fees: accounting | $36,258 | - | $36,258 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,159 | $23,135 | $1,024 | - | 0.6% |
| Conferences, conventions and meetings | $19,899 | - | $19,899 | - | 0.5% | |
| Advertising and promotion | $11,487 | - | $11,487 | - | 0.3% | |
| Total | $4,244,222 | 100% |
2011 · Form 990 · $4,270,739 spent · pay $2,411,941 · grants $0 · events $12,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,930,907 | $1,925,206 | $5,701 | - | 45.2% | |
| Fees: other services | $437,989 | $417,108 | $20,881 | - | 10.3% | |
| Other (as described) | FOOD | $251,234 | $251,234 | - | - | 5.9% |
| Other employee benefits | $241,639 | $240,954 | $685 | - | 5.7% | |
| Depreciation and depletion | $198,748 | $190,325 | $8,423 | - | 4.7% | |
| Other (as described) | LICENSE SURCHARGE | $180,014 | $179,998 | $16 | - | 4.2% |
| Office expenses | $162,628 | $137,643 | $24,985 | - | 3.8% | |
| Payroll taxes | $140,875 | $140,476 | $399 | - | 3.3% | |
| Occupancy | $132,832 | $128,179 | $4,653 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $127,371 | $127,371 | - | - | 3.0% |
| Interest | $88,273 | $84,532 | $3,741 | - | 2.1% | |
| Other (as described) | BAD DEBT | $85,437 | - | $85,437 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $80,970 | $80,970 | - | - | 1.9% | |
| All other expenses | $79,838 | $32,476 | $47,362 | - | 1.9% | |
| Insurance | $55,594 | $53,238 | $2,356 | - | 1.3% | |
| Fees: accounting | $35,094 | - | $35,094 | - | 0.8% | |
| Pension plan contributions | $17,550 | $17,500 | $50 | - | 0.4% | |
| Conferences, conventions and meetings | $12,785 | - | $12,785 | - | 0.3% | |
| Advertising and promotion | $10,641 | - | $10,641 | - | 0.2% | |
| Fees: legal | $320 | - | $320 | - | 0.0% | |
| Total | $4,270,739 | 100% |
2010 · Form 990 · $4,251,995 spent · pay $2,491,888 · grants $0 · events $11,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,989,829 | $1,983,889 | $5,940 | - | 46.8% | |
| Fees: other services | $322,073 | $299,079 | $22,994 | - | 7.6% | |
| Other employee benefits | $283,959 | $283,145 | $814 | - | 6.7% | |
| Office expenses | $263,406 | $238,529 | $24,877 | - | 6.2% | |
| Other (as described) | FOOD | $262,457 | $262,457 | - | - | 6.2% |
| Depreciation and depletion | $224,265 | $214,760 | $9,505 | - | 5.3% | |
| Other (as described) | LICENSE SURCHARGE | $182,516 | $182,493 | $23 | - | 4.3% |
| Occupancy | $149,255 | $143,964 | $5,291 | - | 3.5% | |
| Payroll taxes | $134,996 | $134,609 | $387 | - | 3.2% | |
| Interest | $100,773 | $96,502 | $4,271 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $83,104 | $83,104 | - | - | 2.0% | |
| Insurance | $67,885 | $65,008 | $2,877 | - | 1.6% | |
| Information technology | $42,358 | - | $42,358 | - | 1.0% | |
| Fees: accounting | $31,438 | - | $31,438 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,463 | $23,426 | $1,037 | - | 0.6% |
| All other expenses | $22,269 | $13,028 | $9,241 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $22,227 | - | $22,227 | - | 0.5% |
| Other (as described) | BAD DEBT | $20,089 | - | $20,089 | - | 0.5% |
| Advertising and promotion | $12,409 | - | $12,409 | - | 0.3% | |
| Conferences, conventions and meetings | $11,834 | - | $11,834 | - | 0.3% | |
| Fees: legal | $390 | - | $390 | - | 0.0% | |
| Total | $4,251,995 | 100% |
2009 · Form 990 · $4,112,266 spent · pay $2,509,946 · grants $0 · events $8,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,951,258 | $1,945,295 | $5,963 | - | 47.4% | |
| Other employee benefits | $329,501 | $328,535 | $966 | - | 8.0% | |
| Fees: other services | $295,459 | $294,783 | $676 | - | 7.2% | |
| Office expenses | $264,490 | $234,968 | $29,522 | - | 6.4% | |
| Other (as described) | food | $224,589 | $224,589 | - | - | 5.5% |
| Depreciation and depletion | $208,415 | $199,582 | $8,833 | - | 5.1% | |
| Other (as described) | License surcharge | $175,804 | $175,804 | - | - | 4.3% |
| Occupancy | $146,003 | $140,858 | $5,145 | - | 3.6% | |
| Payroll taxes | $125,115 | $124,748 | $367 | - | 3.0% | |
| Interest | $104,424 | $99,998 | $4,426 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $83,363 | - | $83,363 | - | 2.0% | |
| Insurance | $58,014 | $55,555 | $2,459 | - | 1.4% | |
| Other (as described) | miscellaneous expense | $49,555 | $7,058 | $42,497 | - | 1.2% |
| Fees: accounting | $31,911 | - | $31,911 | - | 0.8% | |
| Other (as described) | Repairs and Maintenance | $21,974 | $11,039 | $10,935 | - | 0.5% |
| Pension plan contributions | $20,709 | $20,648 | $61 | - | 0.5% | |
| Other (as described) | pre-admission screening | $12,974 | $12,974 | - | - | 0.3% |
| Conferences, conventions and meetings | $8,708 | - | $8,708 | - | 0.2% | |
| Total | $4,112,266 | 100% |
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