LYNGBLOMSTEN CARE CENTER INC
Cite this
Plain text LYNGBLOMSTEN CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lyngblomsten-care-center-inc-411310487. Retrieved 2026-10-27.
APA furp.org. (n.d.). LYNGBLOMSTEN CARE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/lyngblomsten-care-center-inc-411310487
MLA “LYNGBLOMSTEN CARE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/lyngblomsten-care-center-inc-411310487. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $36.5M · expenses $35.0M · assets $26.9M
- EIN
- 41-1310487
- Address
- 1415 ALMOND AVE, SAINT PAUL, MN 55108-2507
- Website
- WWW.LYNGBLOMSTEN.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1961 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INFLUENCED BY CHRIST, LYNGBLOMSTEN PROVIDES A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS IN ORDER TO PRESERVE AND ENHANCE THEIR QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Jeff Heinecke | PRESIDENT | 2010-2024 | $339,198 | $3,174,314 | 7 |
| Eunice Murithi | RN | 2018-2024 | $192,887 | $1,009,601 | 1 |
| Todd Fliflet | CFO | 2016-2024 | $234,073 | $982,873 | 7 |
| Trisha Gerleman | ADMINISTRATOR | 2021-2024 | $212,114 | $793,937 | 1 |
| George Manyinsa | LPN | 2023-2024 | $181,868 | $355,903 | 1 |
| Greg Wainman | DIRECTOR OF NURSING | 2024 | $201,330 | $201,330 | 1 |
| Benard Makori | RN | 2024 | $177,473 | $177,473 | 1 |
| Bradley J Jacobson (former) | CFO (THRU MAY 2023) | 2010-2023 | $140,549 | $2,200,414 | 5 |
| Brenda Johnson (former) | ADMINISTRATOR | 2013-2019 | $182,070 | $1,090,306 | 1 |
| Gregory Wainman (former) | DON | 2015-2019 | $170,872 | $807,198 | 1 |
| Paul Mikelson (former) | FORMER PRESIDENT & CEO (THRU OCT) | 2010-2013 | $182,997 | $764,733 | 5 |
| Matthew Stenerson (former) | CHIEF TECHNOLOGY OFFICER | 2016-2019 | $148,356 | $568,803 | 1 |
| Newton Momanyi (former) | RN | 2019-2022 | $188,136 | $484,367 | 1 |
| Mathew Stenerson (former) | CTO - EMENU | 2021 | $395,705 | $395,705 | 1 |
| Brenda Johnson Thru Dec 20 (former) | ADMINISTRATOR | 2020 | $204,912 | $204,912 | 1 |
| Florence Onduko (former) | RN | 2023 | $184,943 | $184,943 | 1 |
| Gergory Wainman (former) | DON | 2021 | $181,968 | $181,968 | 1 |
| David Jalloh (former) | TMA | 2023 | $179,384 | $179,384 | 1 |
| George Maninsa (former) | LPN | 2022 | $170,307 | $170,307 | 1 |
| Michael Marangs (former) | LPN | 2022 | $168,608 | $168,608 | 1 |
| Vielka Sanchez (former) | LPN | 2017 | $145,185 | $145,185 | 1 |
| Michele Martison (former) | RN CLINICAL MANAGER | 2019 | $130,359 | $130,359 | 1 |
| April Sullivan (former) | RN CLINICAL MANAGER | 2018 | $125,716 | $125,716 | 1 |
| Michelle Martinson (former) | RN CLINICAL MANAGER | 2017 | $119,597 | $119,597 | 1 |
| Melanie Davis (former) | CHIEF DEVELOPMENT OFFICER | 2013 | $85,944 | $85,944 | 2 |
| William C Sanden (former) | CHAIR (THRU NOV 2017) | 2014-2017 | $3,071 | $3,071 | 5 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Debra George | CHAIR | 2020-2024 | 1 | $0 reported | 7 |
| Dr Michael Lovett | VICE CHAIR | 2022-2024 | 1 | $0 reported | 7 |
| Rev Ivy Huston | VICE CHAIR | 2021-2024 | 1 | $0 reported | 7 |
| Dr Mark Knudson | TREASURER | 2021-2024 | 1 | $0 reported | 7 |
| Diana Rockstad | SECRETARY | 2022-2024 | 1 | $0 reported | 7 |
| Joan Brandt | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Justin Bryant | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Mary Hauck | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Charles Heidbrink | DIRECTOR | 2024 | 1 | $0 reported | 5 |
| Amy Korzenowski | DIRECTOR | 2021-2024 | 1 | $0 reported | 5 |
| Joy Mcdonald Coltvet | DIRECTOR | 2024 | 1 | $0 reported | 5 |
| Bruce Olsen | DIRECTOR | 2024 | 1 | $0 reported | 5 |
| John Peck | DIRECTOR | 2016-2024 | 1 | $0 reported | 5 |
| Peter Polga | DIRECTOR | 2020-2024 | 1 | $0 reported | 5 |
| Kim Donat | DIRECTOR | 2018-2024 | 1 | $0 reported | 7 |
| Paulette Olsen | DIRECTOR | 2024 | 1 | $0 reported | 5 |
| Rev Martin Ericson (former) | SECRETARY (THRU MAY 2023) | 2020-2023 | 1 | $0 reported | 7 |
| Paulette Olson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| David Christianson May 22 (former) | TREASURER | 2022 | 1 | $0 reported | 4 |
| Gretchen Labelle May 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| John Peck May 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| Elaine Prickel December 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| Michael Santoro May 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| Trupti Storlie May 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| Rev Joy Johnson (former) | SECRETARY | 2014-2021 | 1 | $0 reported | 5 |
| David Christianson (former) | TREASURER | 2016-2021 | 1 | $0 reported | 5 |
| Peter Keely (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Gretchen Labelle (former) | DIRECTOR | 2021 | 1 | $0 reported | 3 |
| Elaine Prickel (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 3 |
| Michael Santoro (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 3 |
| Trupti Storlie (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 3 |
| Gretchen Mann (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 3 |
| Pamela Dragseth Through May 20 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Charles Norton Through May 20 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Trupti Storli (former) | CHAIR | 2016-2019 | 1 | $0 reported | 5 |
| Pete Keely (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| Pamela Dragseth (former) | VICE CHAIR (THROUGH MAY 2019) | 2019 | 1 | $0 reported | 5 |
| Charles Norton (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 5 |
| Rev Marty Ericson (former) | VICE CHAIR | 2016-2019 | 1 | $0 reported | 2 |
| Jim Stender Through May 2019 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jane Danielson Through May 2019 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jim Stender (former) | TREASURER | 2013-2018 | 1 | $0 reported | 4 |
| Jane Danielson (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 4 |
| Andrew Lowther (former) | CHAIR (THROUGH MAY 2018) | 2012-2018 | 1 | $0 reported | 5 |
| William Stacey (former) | TREASURER (THROUGH MAY 2018) | 2012-2018 | 1 | $0 reported | 4 |
| Pam Dragseth (former) | VICE CHAIR | 2014-2018 | 1 | $0 reported | 2 |
| Dr Elizabeth Detlie (former) | DIRECTOR (THROUGH MAY 2018) | 2012-2018 | 1 | $0 reported | 2 |
| Dr Leslie Grant (former) | DIRECTOR (THROUGH MAY 2018) | 2010-2018 | 1 | $0 reported | 4 |
| Rev Pam Stofferahn (former) | DIRECTOR (THROUGH MAY 2018) | 2012-2018 | 1 | $0 reported | 2 |
| Rev Carl Buettemeier (former) | DIRECTOR (THRU MAY 2017) | 2011-2017 | 1 | $0 reported | 2 |
| Betchen Oberdorfer (former) | DIRECTOR (THRU MAY 2017) | 2011-2017 | 1 | $0 reported | 2 |
| Thomas J Schultz (former) | DIRECTOR (THRU MAY 2017) | 2014-2017 | 1 | $0 reported | 2 |
| Rev Carl Buettemeir (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 2 |
| Kim Durkee (former) | FORMER DIRECTOR (THROUGH MAY) | 2010-2016 | 1 | $0 reported | 4 |
| Leonard Eilts (former) | FORMER DIRECTOR (THROUGH MAY) | 2010-2016 | 1 | $0 reported | 4 |
| Ginger Fischer (former) | FORMER DIRECTOR (THROUGH MAY) | 2010-2016 | 1 | $0 reported | 4 |
| Wesley Johnson (former) | FORMER SECRETARY (THROUGH MAY) | 2012-2015 | 1 | $0 reported | 4 |
| Karen Veninga (former) | FORMER DIRECTOR (THRU MAY) | 2011-2014 | 1 | $0 reported | 2 |
| Carol Pletcher (former) | FORMER VICE CHAIR (THRU MAY) | 2010-2014 | 1 | $0 reported | 5 |
| Bill Sanden (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 4 |
| Tom Schultz (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Ester Tatley (former) | FORMER DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Esther Tatley (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 5 |
| Howard Ostrem (former) | TREASURER (FORMER) | 2010-2012 | 1 | $0 reported | 4 |
| Larry Gray (former) | SECRETARY (FORMER) | 2010-2012 | 1 | $0 reported | 4 |
| Feryle Borgeson (former) | DIRECTOR (FORMER) | 2010-2012 | 1 | $0 reported | 4 |
| Rev Jay Eberth (former) | DIRECTOR (FORMER) | 2010-2012 | 1 | $0 reported | 4 |
| Jeanette Severson (former) | DIRECTOR (FORMER) | 2010-2011 | 1 | $0 reported | 4 |
| Lisa Edstrom (former) | DIRECTOR (FORMER) | 2010-2011 | 1 | $0 reported | 4 |
| Maynard Jacobson (former) | DIRECTOR (FORMER) | 2010-2011 | 1 | $0 reported | 4 |
| Don Walch (former) | DIRECTOR (FORMER) | 2010-2011 | 1 | $0 reported | 4 |
People by year
2024 · 23 people listed · 7 paid, $1.5M · 681 employees · 573 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT | 25 | $294,614 | $0 | $44,584 | $339,198 | 7 |
| TODD FLIFLET | CFO | 30 | $189,081 | $0 | $44,992 | $234,073 | 7 |
| TRISHA GERLEMAN | ADMINISTRATOR | 40 | $171,591 | $0 | $40,523 | $212,114 | 1 |
| GREG WAINMAN | DIRECTOR OF NURSING | 40 | $158,715 | $0 | $42,615 | $201,330 | 1 |
| EUNICE MURITHI | RN | 58 | $173,578 | $0 | $19,309 | $192,887 | 1 |
| GEORGE MANYINSA | LPN | 65 | $162,785 | $0 | $19,083 | $181,868 | 1 |
| BENARD MAKORI | RN | 57 | $153,006 | $0 | $24,467 | $177,473 | 1 |
| DEBRA GEORGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER POLGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRUCE OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOY MCDONALD COLTVET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES HEIDBRINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY HAUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOAN BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK KNUDSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANA ROCKSTAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LOVETT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV IVY HUSTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM DONAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAULETTE OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMY KORZENOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 21 people listed · 8 paid, $1.7M · 586 employees · 326 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 25 | $293,425 | $0 | $45,659 | $339,084 | 7 |
| TRISHA GERLEMAN | ADMINISTRATOR | 40 | $173,040 | $0 | $41,507 | $214,547 | 1 |
| TODD FLIFLET | CFO | 30 | $166,408 | $0 | $46,268 | $212,676 | 7 |
| EUNICE MURITHI | RN | 59 | $189,433 | $0 | $18,875 | $208,308 | 1 |
| FLORENCE ONDUKO | RN | 61 | $165,046 | $0 | $19,897 | $184,943 | 1 |
| DAVID JALLOH | TMA | 79 | $166,238 | $0 | $13,146 | $179,384 | 1 |
| GEORGE MANYINSA | LPN | 61 | $155,565 | $0 | $18,470 | $174,035 | 1 |
| BRADLEY J JACOBSON | CFO (THRU MAY 2023) | 30 | $118,534 | $0 | $22,015 | $140,549 | 5 |
| DEBRA GEORGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV IVY HUSTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARK KNUDSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANA ROCKSTAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| REV MARTIN ERICSON | SECRETARY (THRU MAY 2023) | 1 | $0 | $0 | $0 | $0 | 7 |
| AMY KORZENOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR MICHAEL LOVETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOAN BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM DONAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARY HAUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULETTE OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER POLGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 23 people listed · 7 paid, $1.5M · 498 employees · 311 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 32 | $274,983 | $0 | $48,438 | $323,421 | 7 |
| BRADLEY J JACOBSON | CFO | 35 | $166,739 | $0 | $50,367 | $217,106 | 5 |
| TRISHA GERLEMAN | ADMINISTRATOR | 40 | $155,202 | $0 | $44,312 | $199,514 | 1 |
| EUNICE MURITHI | RN | 55 | $170,908 | $0 | $19,170 | $190,078 | 1 |
| NEWTON MOMANYI | RN | 52 | $147,502 | $0 | $40,634 | $188,136 | 1 |
| GEORGE MANINSA | LPN | 65 | $150,984 | $0 | $19,323 | $170,307 | 1 |
| MICHAEL MARANGS | LPN | 77 | $150,710 | $0 | $17,898 | $168,608 | 1 |
| KIM DONAT | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DEBRA GEORGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV MARTIN ERICSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MARK KNUDSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID CHRISTIANSON MAY 22 | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REV IVY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| AMY KORZENOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GRETCHEN LABELLE MAY 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR MICHAEL LOVETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAULETTE OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN PECK MAY 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER POLGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE PRICKEL DECEMBER 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA ROCKSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL SANTORO MAY 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRUPTI STORLIE MAY 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 23 people listed · 7 paid, $1.5M · 512 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHEW STENERSON | CTO - EMENU | 40 | $371,783 | $0 | $23,922 | $395,705 | 1 |
| JEFF HEINECKE | PRESIDENT & CEO | 32 | $200,769 | $0 | $39,690 | $240,459 | 7 |
| BRADLEY J JACOBSON | CFO | 35 | $153,053 | $0 | $41,814 | $194,867 | 5 |
| GERGORY WAINMAN | DON | 40 | $142,378 | $0 | $39,590 | $181,968 | 1 |
| TRISHA GERLEMAN | ADMINISTRATOR | 40 | $130,469 | $0 | $37,293 | $167,762 | 1 |
| EUNICE MURITHI | RN | 55 | $142,177 | $0 | $16,735 | $158,912 | 1 |
| NEWTON MOMANYI | RN | 52 | $121,674 | $0 | $35,485 | $157,159 | 1 |
| REV MARTIN ERICSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM DONAT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV JOY JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID CHRISTIANSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBRA GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV IVY HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER KEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARK KNUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| AMY KORZENOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GRETCHEN LABELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULETTE OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER POLGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE PRICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SANTORO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRUPTI STORLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 17 people listed · 3 paid, $623K · 558 employees · 311 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 32 | $187,140 | $0 | $41,251 | $228,391 | 7 |
| BRENDA JOHNSON THRU DEC 20 | ADMINISTRATOR | 40 | $165,503 | $0 | $39,409 | $204,912 | 1 |
| BRADLEY J JACOBSON | CFO | 35 | $148,336 | $0 | $41,397 | $189,733 | 5 |
| REV MARTIN ERICSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM DONAT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV JOY JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID CHRISTIANSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBRA GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER KEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRUPTI STORLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER POLGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE PRICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SANTORO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA DRAGSETH THROUGH MAY 20 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NORTON THROUGH MAY 20 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 9 paid, $1.4M · 550 employees · 796 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 32 | $181,961 | $0 | $39,821 | $221,782 | 7 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $141,712 | $0 | $40,358 | $182,070 | 1 |
| BRADLEY J JACOBSON | CFO | 35 | $142,056 | $0 | $39,497 | $181,553 | 5 |
| GREGORY WAINMAN | DON | 40 | $133,653 | $0 | $37,219 | $170,872 | 1 |
| MATTHEW STENERSON | CHIEF TECHNOLOGY OFFICER | 40 | $125,190 | $0 | $23,166 | $148,356 | 1 |
| TODD FLIFLET | CONTROLLER | 40 | $108,858 | $0 | $32,359 | $141,217 | 7 |
| NEWTON MOMANYI | RN | 50 | $111,629 | $0 | $27,443 | $139,072 | 1 |
| EUNICE MURITHI | RN | 50 | $116,635 | $0 | $15,085 | $131,720 | 1 |
| MICHELE MARTISON | RN CLINICAL MANAGER | 42 | $116,452 | $0 | $13,907 | $130,359 | 1 |
| TRUPTI STORLI | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| REV MARTY ERICSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DONAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID CHRISTIANSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| PAMELA DRAGSETH | VICE CHAIR (THROUGH MAY 2019) | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE KEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GRETCHEN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE PRICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SANTORO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM STENDER THROUGH MAY 2019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DANIELSON THROUGH MAY 2019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 8 paid, $1.3M · 558 employees · 859 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 32 | $173,699 | $0 | $39,315 | $213,014 | 7 |
| BRADLEY J JACOBSON | CFO | 35 | $138,258 | $0 | $38,906 | $177,164 | 5 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $135,285 | $0 | $37,175 | $172,460 | 1 |
| GREGORY WAINMAN | DIRECTOR OF NURSING | 40 | $129,659 | $0 | $36,992 | $166,651 | 1 |
| MATTHEW STENERSON | CHIEF TECHNOLOGY OFFICER | 40 | $121,477 | $0 | $23,000 | $144,477 | 1 |
| TODD FLIFLET | CONTROLLER | 40 | $103,400 | $0 | $32,172 | $135,572 | 7 |
| EUNICE MURITHI | RN | 40 | $112,794 | $0 | $14,902 | $127,696 | 1 |
| APRIL SULLIVAN | RN CLINICAL MANAGER | 40 | $100,730 | $0 | $24,986 | $125,716 | 1 |
| ANDREW LOWTHER | CHAIR (THROUGH MAY 2018) | 1 | $0 | $0 | $0 | $0 | 5 |
| TRUPTI STORLI | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAM DRAGSETH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STACEY | TREASURER (THROUGH MAY 2018) | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM STENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE DANIELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM DONAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR ELIZABETH DETLIE | DIRECTOR (THROUGH MAY 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTY ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LESLIE GRANT | DIRECTOR (THROUGH MAY 2018) | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE KEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE PRICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV PAM STOFFERAHN | DIRECTOR (THROUGH MAY 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 26 people listed · 9 paid, $1.2M · 563 employees · 916 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 36 | $170,731 | $0 | $36,764 | $207,495 | 7 |
| BRADLEY J JACOBSON | CFO | 36 | $135,565 | $0 | $34,827 | $170,392 | 5 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $132,097 | $0 | $32,384 | $164,481 | 1 |
| GREGORY WAINMAN | DIRECTOR OF NURSING | 40 | $127,590 | $0 | $32,196 | $159,786 | 1 |
| VIELKA SANCHEZ | LPN | 40 | $117,046 | $0 | $28,139 | $145,185 | 1 |
| MATTHEW STENERSON | CHIEF TECHNOLOGY OFFICER | 40 | $121,334 | $0 | $21,223 | $142,557 | 1 |
| TODD FLIFLET | CONTROLLER | 40 | $101,527 | $0 | $28,391 | $129,918 | 7 |
| MICHELLE MARTINSON | RN CLINICAL MANAGER | 40 | $107,797 | $0 | $11,800 | $119,597 | 1 |
| WILLIAM C SANDEN | CHAIR (THRU NOV 2017) | 1 | $3,071 | $0 | $0 | $3,071 | 5 |
| ANDREW LOWTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAM DRAGSETH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE DANIELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIER | DIRECTOR (THRU MAY 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTY ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR (THRU MAY 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J SCHULTZ | DIRECTOR (THRU MAY 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUPTI STORLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 26 people listed · 6 paid, $968K · 533 employees · 1,341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 36 | $174,493 | $0 | $32,057 | $206,550 | 7 |
| BRADLEY J JACOBSON | CFO | 36 | $140,470 | $0 | $32,609 | $173,079 | 5 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $134,894 | $0 | $29,921 | $164,815 | 1 |
| GREGORY WAINMAN | DIRECTOR OF NURSING | 40 | $130,151 | $0 | $30,144 | $160,295 | 1 |
| MATTHEW STENERSON | CHIEF TECHNOLOGY OFFICER | 40 | $118,648 | $0 | $14,765 | $133,413 | 1 |
| TODD FLIFLET | CONTROLLER | 40 | $106,855 | $0 | $22,562 | $129,417 | 7 |
| WILLIAM C SANDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW LOWTHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE DANIELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM DRAGSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTY ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DURKEE | FORMER DIRECTOR (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | FORMER DIRECTOR (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | FORMER DIRECTOR (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 4 |
| DR LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUPTI STORLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 22 people listed · 4 paid, $646K · 520 employees · 1,160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 30 | $124,723 | $40,473 | $28,098 | $193,294 | 7 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $126,417 | $0 | $26,667 | $153,084 | 1 |
| BRADLEY J JACOBSON | CFO | 36 | $133,816 | $0 | $16,340 | $150,156 | 5 |
| GREGORY WAINMAN | DIRECTOR OF NURSING | 40 | $125,246 | $0 | $24,348 | $149,594 | 1 |
| WILLIAM C SANDEN | CHAIR/FORMER VICE CHAIR(THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES NORTON | FORMER CHAIR (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW LOWTHER | VICE CHAIR/ FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE DANIELSON | SECRETARY/FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WESLEY JOHNSON | FORMER SECRETARY (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM DRAGSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 3 paid, $458K · 514 employees · 1,132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HEINECKE | PRESIDENT & CEO | 30 | $117,182 | $38,026 | $23,630 | $178,838 | 7 |
| BRADLEY J JACOBSON | CFO | 36 | $123,642 | $0 | $16,161 | $139,803 | 5 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $115,290 | $0 | $24,176 | $139,466 | 1 |
| CHARLES NORTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM C SANDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WESLEY JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DANIELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM DRAGSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JOY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW LOWTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN VENINGA | FORMER DIRECTOR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL PLETCHER | FORMER VICE CHAIR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 24 people listed · 5 paid, $650K · 499 employees · 1,197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MIKELSON | FORMER PRESIDENT & CEO (THRU OCT) | 30 | $128,688 | $41,759 | $12,550 | $182,997 | 5 |
| BRADLEY J JACOBSON | CFO | 36 | $119,271 | $0 | $14,877 | $134,148 | 5 |
| JEFF HEINECKE | PRESIDENT & CEO/FORMER ADMINISTRATOR | 30 | $101,473 | $10,512 | $21,342 | $133,327 | 7 |
| BRENDA JOHNSON | ADMINISTRATOR | 40 | $92,273 | $0 | $21,657 | $113,930 | 1 |
| MELANIE DAVIS | CHIEF DEVELOPMENT OFFICER | 15 | $21,597 | $43,495 | $20,852 | $85,944 | 2 |
| CHARLES NORTON | CHAIR (FORMER VICE CHAIR) | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL PLETCHER | VICE CHAIR (FORMER CHAIR) | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WESLEY JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DANIELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW LOWTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL SANDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM STENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN VENINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE GRANT | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ESTER TATLEY | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 3 paid, $438K · 497 employees · 1,278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MIKELSON | CEO | 30 | $137,307 | $44,557 | $17,292 | $199,156 | 5 |
| BRADLEY J JACOBSON | CFO | 36 | $105,858 | $0 | $14,338 | $120,196 | 5 |
| JEFF HEINECKE | ADMINISTRATOR | 40 | $97,577 | $0 | $20,725 | $118,302 | 7 |
| CAROL PLETCHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES NORTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM STACEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WESLEY JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV CARL BUETTEMEIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH DETLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW LOWTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL SANDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV PAM STOFFERAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTHER TATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KAREN VENINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD OSTREM | TREASURER (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY GRAY | SECRETARY (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| FERYLE BORGESON | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JAY EBERTH | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 23 people listed · 3 paid, $420K · 517 employees · 1,547 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MIKELSON | CEO | 30 | $136,410 | $44,264 | $14,666 | $195,340 | 5 |
| JEFF HEINECKE | ADMINISTRATOR | 40 | $95,776 | $0 | $21,722 | $117,498 | 7 |
| BRADLEY J JACOBSON | CFO | 36 | $95,005 | $0 | $11,784 | $106,789 | 5 |
| ESTHER TATLEY | DIRECTOR/PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL PLETCHER | CHAIR/VICE CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES NORTON | VICE CHAIR/SECRETARY (FORMER) | 1 | $0 | $0 | $0 | $0 | 5 |
| HOWARD OSTREM | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| FERYLE BORGESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JAY EBERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA EDSTROM | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY GRAY | SECRETARY/DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYNARD JACOBSON | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL SANDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANETTE SEVERSON | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| DON WALCH | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| CARL BUETTEMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETCHEN OBERDORFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN VENINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 3 paid, $406K · 508 employees · 777 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MIKELSON | CEO | 30 | $131,269 | $42,333 | $13,638 | $187,240 | 5 |
| JEFF HEINECKE | ADMINISTRATOR | 40 | $94,992 | $0 | $18,669 | $113,661 | 7 |
| BRADLEY J JACOBSON | CFO | 36 | $94,168 | $0 | $10,711 | $104,879 | 5 |
| ESTHER TATLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL PLETCHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES NORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| HOWARD OSTREM | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| FERYLE BORGESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM DURKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JAY EBERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA EDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD EILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GINGER FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYNARD JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL SANDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANETTE SEVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON WALCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | PHYSICAL THERAPY SERVICES | $870,103 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $374,558 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $240,759 |
| A&E PHARMACY LLC | MINNEAPOLIS, MN | PHARMACY SERVICES | $147,059 |
2023 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | PHYSICAL THERAPY SERVICES | $960,676 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $555,668 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $319,974 |
2022 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | PHYSICAL THERAPY SERVICES | $940,748 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $546,684 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $146,443 |
2021 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | PHYSICAL THERAPY SERVICES | $868,089 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $487,854 |
| MERWIN IV & SPECIALTY PHARMACY | MINNEAPOLIS, MN | PHARMACY | $181,213 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $119,931 |
2020 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $773,242 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $352,693 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $152,314 |
2019 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $813,786 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $355,542 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $226,255 |
| ELDRE SOLUTIONS GROUP INCORPORATED | MENDOTA HEIGHTS, MN | INFORMATION TECHNOLOGY SERVICES | $164,342 |
| TOTAL NETWORX | BURNSVILLE, MN | INFORMATION TECHNOLOGY SERVICES | $103,131 |
2018 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $774,755 |
| WOLD ARCHITECTS & ENGINEERS | ST PAUL, MN | ARCHITECT & ENGINEER SERVICES | $521,269 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $405,880 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $122,495 |
| ASSURED PARTNERS OF MINNESOTA LLC | ST PAUL, MN | INSURANCE SERVICES | $105,609 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $809,488 |
| MERWIN LTC PHARMACY | MINNEAPOLIS, MN | PHARMACY | $431,085 |
| IDEACOM MID-AMERICA INCORPORATED | ST PAUL, MN | TELEPHONE/COMMUNICATION | $365,410 |
| HORTY ELVING ASSOCIATES | ST PAUL, MN | ARCHITECTURE/ENGINEERING SERVICES | $119,066 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | FINANCIAL/CONSULTING | $103,033 |
2016 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $795,235 |
| MERWIN LTC PHARMACY | NEW BRIGHTON, MN | MEDICAL/PHARMACY | $380,361 |
| MERWIN IV & SPECIALTY PHARMACY | NEW BRIGHTON, MN | MEDICAL/PHARMACY | $127,514 |
2015 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $684,060 |
| MERWIN LONG TERM CARE INC | NEW BRIGHTON, MN | MEDICAL/PHARMACY | $357,185 |
| W GOHMAN CONSTRUCTION CO | ST JOSEPH, MN | CONSTRUCTION FEES | $182,961 |
2014 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY | $665,969 |
| MERWIN LONG TERM CARE INC | NEW BRIGHTON, MN | MEDICAL/PHARMACY | $347,227 |
| W GOHMAN CONSTRUCTION CO | ST JOSEPH, MN | CONSTRUCTION FEES | $262,733 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | ACCOUNTING FEES | $105,533 |
2013 · 2 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | THERAPY | $635,384 | |
| MERWIN LONG TERM CARE INC | MEDICAL/PHARMACY | $303,541 |
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 the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $848K
Listed grants add up to $848,309; the return's “grants paid” expense line says $1,226,105. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $2.0M
Listed grants add up to $1,999,054; the return's “grants paid” expense line says $2,400,704. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $2.4M
Listed grants add up to $2,396,745; the return's “grants paid” expense line says $2,993,703. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $4.4M
Listed grants add up to $4,423,729; the return's “grants paid” expense line says $5,046,165. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $962,412. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $1.0M
Listed grants add up to $1,000,000; the return's “grants paid” expense line says $1,699,820. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $895K
Listed grants add up to $895,000; the return's “grants paid” expense line says $1,365,447. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $1.6M
Listed grants add up to $1,580,000; the return's “grants paid” expense line says $1,993,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $1.0M
Listed grants add up to $1,000,000; the return's “grants paid” expense line says $1,303,622. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $435K
2014 · 1 grant to organizations · $155K
2013 · 1 grant to organizations · $14K
2012 · 1 grant to organizations · $100K
2011 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $36,459,684 | $35,049,234 | $26,908,914 | $16,103,501 | $1,375,135 | $34,780,696 | $573,271 | 681 | 573 |
| 2023 · Form 990 | ||||||||
| $41,409,945 | $36,585,692 | $27,082,282 | $14,713,259 | $6,643,804 | $33,896,408 | $692,309 | 586 | 326 |
| 2022 · Form 990 | ||||||||
| $35,812,993 | $34,438,194 | $22,707,793 | $11,212,788 | $76,409 | $32,664,693 | $540,528 | 498 | 311 |
| 2021 · Form 990 | ||||||||
| $34,183,151 | $32,753,926 | $20,607,717 | $10,026,712 | $6,128,167 | $27,626,153 | $435,326 | 512 | 102 |
| 2020 · Form 990 | ||||||||
| $27,402,531 | $27,770,820 | $25,120,297 | $8,561,573 | $1,668,011 | $25,595,884 | $623,036 | 558 | 311 |
| 2019 · Form 990 | ||||||||
| $26,525,395 | $27,096,515 | $20,099,477 | $8,921,335 | $246,380 | $26,067,075 | $585,407 | 550 | 796 |
| 2018 · Form 990 | ||||||||
| $25,534,344 | $26,174,677 | $20,283,476 | $9,345,370 | $40,255 | $25,191,665 | $562,639 | 558 | 859 |
| 2017 · Form 990 | ||||||||
| $25,119,559 | $26,335,226 | $12,036,666 | $10,243,861 | $60,250 | $24,607,068 | $545,439 | 563 | 916 |
| 2016 · Form 990 | ||||||||
| $24,772,313 | $24,517,273 | $12,953,866 | $11,310,672 | $53,126 | $24,262,361 | $544,444 | 533 | 1,341 |
| 2015 · Form 990 | ||||||||
| $20,544,700 | $20,945,444 | $12,695,539 | $10,969,049 | $181,690 | $19,949,802 | $449,178 | 520 | 1,160 |
| 2014 · Form 990 | ||||||||
| $20,399,593 | $20,080,484 | $13,403,386 | $11,595,193 | $206,707 | $19,857,394 | $414,293 | 514 | 1,132 |
| 2013 · Form 990 | ||||||||
| $19,963,253 | $19,371,038 | $13,236,748 | $11,332,622 | $565,513 | $18,949,573 | $535,917 | 499 | 1,197 |
| 2012 · Form 990 | ||||||||
| $18,899,258 | $18,694,477 | $12,898,378 | $10,549,556 | $155,222 | $18,558,754 | $388,860 | 497 | 1,278 |
| 2011 · Form 990 | ||||||||
| $19,590,847 | $19,424,301 | $14,126,890 | $10,087,137 | $73,053 | $19,138,746 | $371,771 | 517 | 1,547 |
| 2010 · Form 990 | ||||||||
| $18,644,268 | $18,121,035 | $14,689,973 | $10,074,275 | $49,929 | $18,345,039 | $360,122 | 508 | 777 |
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.
- LYNGBLOMSTEN SERVICES INC Saint Paul, MN · 18 people in common (Amy Korzenowski, Bruce Olsen, Charles Heidbrink) · related organization (Schedule R)
- LYNGBLOMSTEN FOUNDATION Saint Paul, MN · 18 people in common (Amy Korzenowski, Bruce Olsen, Charles Heidbrink) · related organization (Schedule R)
- LYNGBLOMSTEN Saint Paul, MN · 18 people in common (Amy Korzenowski, Bruce Olsen, Charles Heidbrink) · related organization (Schedule R)
- LYNGBLOMSTEN SENIOR HOUSING INC Saint Paul, MN · 18 people in common (Amy Korzenowski, Bruce Olsen, Charles Heidbrink) · related organization (Schedule R)
- HERITAGE APTS INC Saint Paul, MN · 8 people in common (Debra George, Diana Rockstad, Dr Mark Knudson) · related organization (Schedule R)
- LYNGBLOMSTEN APARTMENTS INC Saint Paul, MN · 8 people in common (Debra George, Diana Rockstad, Dr Mark Knudson) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $6,768,034 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LYNGBLOMSTEN FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $5,650,436 | 2024 | $99,087 | show |
| METROPOLITAN AREA AGENCY ON AGING INC | Public charity | Exact | 2014-2025 | 12 | $1,117,598 | 2025 | $72,001 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $35,049,234 spent · pay $25,768,245 · grants $1,226,105 · events $53,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,133,529 | $17,953,412 | $1,180,117 | - | 54.6% | |
| Other employee benefits | $4,056,682 | $3,727,534 | $329,148 | - | 11.6% | |
| Fees: other services | $1,909,042 | $1,741,182 | $167,860 | - | 5.4% | |
| Payroll taxes | $1,509,375 | $1,367,930 | $141,445 | - | 4.3% | |
| Depreciation and depletion | $1,491,566 | $1,338,173 | $153,393 | - | 4.3% | |
| Office expenses | $1,010,736 | $927,999 | $82,737 | - | 2.9% | |
| Grants to US organizations and governments | $848,309 | $848,309 | - | - | 2.4% | |
| Other (as described) | FOOD | $784,217 | $784,217 | - | - | 2.2% |
| Occupancy | $746,100 | $669,371 | $76,729 | - | 2.1% | |
| Other (as described) | DHS SURCHRAGE | $633,375 | $633,375 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $573,271 | - | $573,271 | - | 1.6% | |
| Pension plan contributions | $495,388 | $467,038 | $28,350 | - | 1.4% | |
| Grants to US individuals | $377,796 | $377,796 | - | - | 1.1% | |
| Information technology | $352,437 | - | $352,437 | - | 1.0% | |
| Interest | $348,045 | $312,252 | $35,793 | - | 1.0% | |
| Other (as described) | MINOR EQUIPMENT | $333,674 | $333,674 | - | - | 1.0% |
| Advertising and promotion | $94,360 | - | $94,360 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $82,517 | $40,635 | $41,882 | - | 0.2% |
| Insurance | $81,521 | $73,137 | $8,384 | - | 0.2% | |
| Fees: accounting | $77,709 | - | $77,709 | - | 0.2% | |
| Conferences, conventions and meetings | $53,667 | $18,797 | $34,870 | - | 0.2% | |
| Fees: legal | $32,267 | - | $32,267 | - | 0.1% | |
| All other expenses | $23,651 | $7,783 | $15,868 | - | 0.1% | |
| Total | $35,049,234 | 100% |
2023 · Form 990 · $36,585,692 spent · pay $25,180,044 · grants $2,400,704 · events $45,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,104,794 | $17,904,373 | $1,200,421 | - | 52.2% | |
| Other employee benefits | $3,365,467 | $3,065,325 | $300,142 | - | 9.2% | |
| Grants to US organizations and governments | $1,999,054 | $1,999,054 | - | - | 5.5% | |
| Fees: other services | $1,570,207 | $1,470,438 | $99,769 | - | 4.3% | |
| Payroll taxes | $1,512,025 | $1,341,249 | $170,776 | - | 4.1% | |
| Depreciation and depletion | $1,433,243 | $1,285,848 | $147,395 | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,259,213 | $1,259,213 | - | - | 3.4% |
| Fees: accounting | $978,771 | - | $978,771 | - | 2.7% | |
| Other (as described) | FOOD | $906,830 | $906,830 | - | - | 2.5% |
| Occupancy | $899,601 | $807,086 | $92,515 | - | 2.5% | |
| Office expenses | $773,569 | $494,635 | $278,934 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $692,309 | - | $692,309 | - | 1.9% | |
| Other (as described) | LICENSE SURCHARGE | $633,375 | $633,375 | - | - | 1.7% |
| Pension plan contributions | $505,449 | $469,463 | $35,986 | - | 1.4% | |
| Grants to US individuals | $401,650 | $401,650 | - | - | 1.1% | |
| Information technology | $248,135 | - | $248,135 | - | 0.7% | |
| All other expenses | $87,786 | $50,250 | $37,536 | - | 0.2% | |
| Insurance | $65,674 | $58,920 | $6,754 | - | 0.2% | |
| Conferences, conventions and meetings | $45,366 | $23,088 | $22,278 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $40,602 | - | $40,602 | - | 0.1% |
| Fees: legal | $33,552 | - | $33,552 | - | 0.1% | |
| Advertising and promotion | $24,579 | - | $24,579 | - | 0.1% | |
| Interest | $4,441 | $3,984 | $457 | - | 0.0% | |
| Total | $36,585,692 | 100% |
2022 · Form 990 · $34,438,194 spent · pay $23,596,432 · grants $2,993,703 · events $26,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,044,526 | $16,880,026 | $1,164,500 | - | 52.4% | |
| Other employee benefits | $3,127,611 | $2,845,679 | $281,932 | - | 9.1% | |
| Grants to US organizations and governments | $2,396,745 | $2,396,745 | - | - | 7.0% | |
| Depreciation and depletion | $1,498,186 | $1,344,112 | $154,074 | - | 4.4% | |
| Payroll taxes | $1,412,080 | $1,252,593 | $159,487 | - | 4.1% | |
| Fees: other services | $1,285,868 | $1,188,907 | $96,961 | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,231,792 | $1,231,792 | - | - | 3.6% |
| Occupancy | $1,012,098 | $908,014 | $104,084 | - | 2.9% | |
| Other (as described) | FOOD | $931,028 | $931,028 | - | - | 2.7% |
| Office expenses | $740,020 | $497,058 | $242,962 | - | 2.1% | |
| Other (as described) | LICENSE SURCHARGE | $633,375 | $633,375 | - | - | 1.8% |
| Grants to US individuals | $596,958 | $596,958 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $540,528 | - | $540,528 | - | 1.6% | |
| Pension plan contributions | $471,687 | $434,742 | $36,945 | - | 1.4% | |
| Information technology | $176,002 | - | $176,002 | - | 0.5% | |
| Fees: accounting | $83,209 | - | $83,209 | - | 0.2% | |
| Fees: legal | $56,134 | - | $56,134 | - | 0.2% | |
| Insurance | $55,970 | $50,214 | $5,756 | - | 0.2% | |
| All other expenses | $44,694 | $49,975 | -$5,281 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,506 | $9,038 | $32,468 | - | 0.1% |
| Advertising and promotion | $29,744 | - | $29,744 | - | 0.1% | |
| Conferences, conventions and meetings | $26,687 | $12,036 | $14,651 | - | 0.1% | |
| Interest | $1,746 | $1,566 | $180 | - | 0.0% | |
| Total | $34,438,194 | 100% |
2021 · Form 990 · $32,753,926 spent · pay $20,287,966 · grants $5,046,165 · events $11,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,434,699 | $14,404,314 | $1,030,385 | - | 47.1% | |
| Grants to US organizations and governments | $4,423,729 | $4,423,729 | - | - | 13.5% | |
| Other employee benefits | $2,906,159 | $2,637,039 | $269,120 | - | 8.9% | |
| Depreciation and depletion | $1,499,569 | $1,344,933 | $154,636 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,346,626 | $1,346,626 | - | - | 4.1% |
| Fees: other services | $1,112,122 | $1,080,835 | $31,287 | - | 3.4% | |
| Payroll taxes | $1,090,608 | $967,429 | $123,179 | - | 3.3% | |
| Occupancy | $882,757 | $791,974 | $90,783 | - | 2.7% | |
| Other (as described) | FOOD | $793,051 | $793,051 | - | - | 2.4% |
| Office expenses | $653,477 | $414,099 | $239,378 | - | 2.0% | |
| Other (as described) | LICENSE SURCHARGE | $633,375 | $633,375 | - | - | 1.9% |
| Grants to US individuals | $622,436 | $622,436 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $435,326 | - | $435,326 | - | 1.3% | |
| Pension plan contributions | $421,174 | $387,268 | $33,906 | - | 1.3% | |
| Information technology | $158,630 | - | $158,630 | - | 0.5% | |
| All other expenses | $109,528 | $49,227 | $60,301 | - | 0.3% | |
| Fees: accounting | $71,489 | - | $71,489 | - | 0.2% | |
| Advertising and promotion | $58,833 | - | $58,833 | - | 0.2% | |
| Insurance | $47,348 | $42,479 | $4,869 | - | 0.1% | |
| Fees: legal | $22,245 | - | $22,245 | - | 0.1% | |
| Fees: management | $17,158 | - | $17,158 | - | 0.1% | |
| Conferences, conventions and meetings | $11,780 | $5,319 | $6,461 | - | 0.0% | |
| Interest | $1,806 | $1,620 | $186 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1 | - | $1 | - | 0.0% |
| Total | $32,753,926 | 100% |
2020 · Form 990 · $27,770,820 spent · pay $20,783,338 · grants $962,412 · events $15,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,381,136 | $14,430,193 | $950,943 | - | 55.4% | |
| Other employee benefits | $2,989,634 | $2,742,455 | $247,179 | - | 10.8% | |
| Payroll taxes | $1,399,280 | $1,241,238 | $158,042 | - | 5.0% | |
| Fees: other services | $1,105,269 | $1,066,772 | $38,497 | - | 4.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,093,514 | $1,093,514 | - | - | 3.9% |
| Grants to US individuals | $862,412 | $862,412 | - | - | 3.1% | |
| Depreciation and depletion | $843,583 | $755,508 | $88,075 | - | 3.0% | |
| Other (as described) | FOOD | $738,247 | $738,247 | - | - | 2.7% |
| Other (as described) | LICENSE SURCHARGE | $633,375 | $633,375 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $623,036 | - | $623,036 | - | 2.2% | |
| Office expenses | $582,624 | $384,866 | $197,758 | - | 2.1% | |
| Occupancy | $517,057 | $463,883 | $53,174 | - | 1.9% | |
| Pension plan contributions | $390,252 | $364,980 | $25,272 | - | 1.4% | |
| Information technology | $155,100 | - | $155,100 | - | 0.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.4% | |
| All other expenses | $94,324 | $60,707 | $33,617 | - | 0.3% | |
| Fees: accounting | $76,812 | - | $76,812 | - | 0.3% | |
| Advertising and promotion | $58,243 | - | $58,243 | - | 0.2% | |
| Fees: management | $44,340 | - | $44,340 | - | 0.2% | |
| Insurance | $38,710 | $34,729 | $3,981 | - | 0.1% | |
| Fees: legal | $22,940 | - | $22,940 | - | 0.1% | |
| Conferences, conventions and meetings | $15,735 | $5,771 | $9,964 | - | 0.1% | |
| Interest | $2,658 | $2,385 | $273 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $2,539 | - | $2,539 | - | 0.0% |
| Total | $27,770,820 | 100% |
2019 · Form 990 · $27,096,515 spent · pay $19,547,279 · grants $1,699,820 · events $59,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,489,120 | $13,591,931 | $897,189 | - | 53.5% | |
| Other employee benefits | $2,949,995 | $2,703,574 | $246,421 | - | 10.9% | |
| Payroll taxes | $1,125,397 | $997,626 | $127,771 | - | 4.2% | |
| Fees: other services | $1,114,808 | $1,080,297 | $34,511 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,052,660 | $1,052,660 | - | - | 3.9% |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 3.7% | |
| Other (as described) | FOOD | $819,528 | $819,528 | - | - | 3.0% |
| Grants to US individuals | $699,820 | $699,820 | - | - | 2.6% | |
| Depreciation and depletion | $685,221 | $614,552 | $70,669 | - | 2.5% | |
| Other (as described) | LICENSE SURCHARGE | $633,375 | $633,375 | - | - | 2.3% |
| Office expenses | $607,454 | $381,818 | $225,636 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $585,407 | - | $585,407 | - | 2.2% | |
| Occupancy | $431,141 | $386,802 | $44,339 | - | 1.6% | |
| Pension plan contributions | $397,360 | $370,447 | $26,913 | - | 1.5% | |
| Information technology | $134,402 | - | $134,402 | - | 0.5% | |
| All other expenses | $84,522 | $44,137 | $40,385 | - | 0.3% | |
| Fees: accounting | $68,506 | - | $68,506 | - | 0.3% | |
| Conferences, conventions and meetings | $59,357 | $21,143 | $38,214 | - | 0.2% | |
| Advertising and promotion | $58,804 | - | $58,804 | - | 0.2% | |
| Insurance | $33,285 | $29,862 | $3,423 | - | 0.1% | |
| Fees: management | $32,630 | - | $32,630 | - | 0.1% | |
| Fees: legal | $28,736 | - | $28,736 | - | 0.1% | |
| Interest | $3,518 | $3,156 | $362 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,469 | - | $1,469 | - | 0.0% |
| Total | $27,096,515 | 100% |
2018 · Form 990 · $26,174,677 spent · pay $18,914,880 · grants $1,365,447 · events $46,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,981,682 | $13,125,575 | $856,107 | - | 53.4% | |
| Other employee benefits | $2,908,268 | $2,666,638 | $241,630 | - | 11.1% | |
| Fees: other services | $1,185,681 | $1,112,890 | $72,791 | - | 4.5% | |
| Payroll taxes | $1,089,269 | $966,705 | $122,564 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $993,208 | $993,208 | - | - | 3.8% |
| Grants to US organizations and governments | $895,000 | $895,000 | - | - | 3.4% | |
| Other (as described) | FOOD | $712,533 | $712,533 | - | - | 2.7% |
| Depreciation and depletion | $691,963 | $620,619 | $71,344 | - | 2.6% | |
| Other (as described) | LICENSE SURCHARGE | $653,080 | $653,080 | - | - | 2.5% |
| Office expenses | $594,570 | $375,959 | $218,611 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $562,639 | - | $562,639 | - | 2.1% | |
| Grants to US individuals | $470,447 | $470,447 | - | - | 1.8% | |
| Occupancy | $450,946 | $404,571 | $46,375 | - | 1.7% | |
| Pension plan contributions | $373,022 | $348,434 | $24,588 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $205,878 | - | $205,878 | - | 0.8% |
| Information technology | $126,773 | - | $126,773 | - | 0.5% | |
| All other expenses | $71,290 | $32,141 | $39,149 | - | 0.3% | |
| Fees: accounting | $64,262 | - | $64,262 | - | 0.2% | |
| Conferences, conventions and meetings | $46,320 | $17,870 | $28,450 | - | 0.2% | |
| Advertising and promotion | $36,954 | - | $36,954 | - | 0.1% | |
| Insurance | $33,302 | $29,877 | $3,425 | - | 0.1% | |
| Fees: management | $18,070 | - | $18,070 | - | 0.1% | |
| Fees: legal | $5,996 | - | $5,996 | - | 0.0% | |
| Interest | $3,524 | $3,162 | $362 | - | 0.0% | |
| Total | $26,174,677 | 100% |
2017 · Form 990 · $26,335,226 spent · pay $18,201,684 · grants $1,993,372 · events $62,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,702,482 | $12,799,230 | $903,252 | - | 52.0% | |
| Other employee benefits | $2,534,171 | $2,316,038 | $218,133 | - | 9.6% | |
| Grants to US organizations and governments | $1,580,000 | $1,580,000 | - | - | 6.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,147,183 | $1,147,183 | - | - | 4.4% |
| Fees: other services | $1,102,403 | $1,005,493 | $96,910 | - | 4.2% | |
| Payroll taxes | $1,076,878 | $952,100 | $124,778 | - | 4.1% | |
| Depreciation and depletion | $808,570 | $724,871 | $83,699 | - | 3.1% | |
| Other (as described) | FOOD | $678,198 | $678,198 | - | - | 2.6% |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 2.5% |
| Office expenses | $600,519 | $414,066 | $186,453 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $545,439 | - | $545,439 | - | 2.1% | |
| Occupancy | $424,061 | $380,450 | $43,611 | - | 1.6% | |
| Grants to US individuals | $413,372 | $413,372 | - | - | 1.6% | |
| Pension plan contributions | $342,714 | $320,025 | $22,689 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $336,257 | - | $336,257 | - | 1.3% |
| Information technology | $108,212 | - | $108,212 | - | 0.4% | |
| All other expenses | $63,024 | $27,229 | $35,795 | - | 0.2% | |
| Fees: accounting | $62,328 | - | $62,328 | - | 0.2% | |
| Conferences, conventions and meetings | $62,273 | $35,659 | $26,614 | - | 0.2% | |
| Insurance | $34,689 | $31,122 | $3,567 | - | 0.1% | |
| Advertising and promotion | $16,578 | - | $16,578 | - | 0.1% | |
| Fees: management | $14,820 | - | $14,820 | - | 0.1% | |
| Fees: legal | $11,940 | - | $11,940 | - | 0.0% | |
| Interest | $1,960 | $1,758 | $202 | - | 0.0% | |
| Total | $26,335,226 | 100% |
2016 · Form 990 · $24,517,273 spent · pay $17,367,550 · grants $1,303,622 · events $50,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,364,667 | $12,471,374 | $893,293 | - | 54.5% | |
| Other employee benefits | $2,070,444 | $1,893,102 | $177,342 | - | 8.4% | |
| Payroll taxes | $1,052,213 | $928,143 | $124,070 | - | 4.3% | |
| Fees: other services | $1,030,249 | $970,170 | $60,079 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,016,843 | $1,016,843 | - | - | 4.1% |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 4.1% | |
| Depreciation and depletion | $884,224 | $792,745 | $91,479 | - | 3.6% | |
| Other (as described) | FOOD | $686,454 | $686,454 | - | - | 2.8% |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $544,444 | - | $544,444 | - | 2.2% | |
| Office expenses | $537,136 | $372,628 | $164,508 | - | 2.2% | |
| Occupancy | $419,936 | $376,750 | $43,186 | - | 1.7% | |
| Pension plan contributions | $335,782 | $312,842 | $22,940 | - | 1.4% | |
| Grants to US individuals | $303,622 | $303,622 | - | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $244,699 | - | $244,699 | - | 1.0% |
| Information technology | $92,142 | - | $92,142 | - | 0.4% | |
| All other expenses | $78,760 | $26,816 | $51,944 | - | 0.3% | |
| Conferences, conventions and meetings | $50,776 | $25,973 | $24,803 | - | 0.2% | |
| Fees: accounting | $49,686 | - | $49,686 | - | 0.2% | |
| Insurance | $39,573 | $35,503 | $4,070 | - | 0.2% | |
| Advertising and promotion | $31,077 | - | $31,077 | - | 0.1% | |
| Fees: management | $12,130 | - | $12,130 | - | 0.0% | |
| Fees: legal | $2,843 | - | $2,843 | - | 0.0% | |
| Interest | $2,418 | $2,169 | $249 | - | 0.0% | |
| Total | $24,517,273 | 100% |
2015 · Form 990 · $20,945,444 spent · pay $15,088,748 · grants $435,000 · events $44,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,298,690 | $10,639,319 | $659,371 | - | 53.9% | |
| Other employee benefits | $2,161,696 | $1,967,977 | $193,719 | - | 10.3% | |
| Fees: other services | $893,180 | $828,115 | $65,065 | - | 4.3% | |
| Payroll taxes | $889,529 | $792,145 | $97,384 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $888,145 | $888,145 | - | - | 4.2% |
| Depreciation and depletion | $870,017 | $780,181 | $89,836 | - | 4.2% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.2% |
| Other (as described) | FOOD | $664,670 | $664,670 | - | - | 3.2% |
| Office expenses | $563,777 | $412,010 | $151,767 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $449,178 | - | $449,178 | - | 2.1% | |
| Occupancy | $442,029 | $396,571 | $45,458 | - | 2.1% | |
| Grants to US organizations and governments | $435,000 | $435,000 | - | - | 2.1% | |
| Pension plan contributions | $289,655 | $272,197 | $17,458 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $100,512 | - | $100,512 | - | 0.5% |
| Information technology | $68,294 | - | $68,294 | - | 0.3% | |
| All other expenses | $64,264 | $23,697 | $40,567 | - | 0.3% | |
| Insurance | $60,674 | $54,434 | $6,240 | - | 0.3% | |
| Fees: accounting | $49,288 | - | $49,288 | - | 0.2% | |
| Conferences, conventions and meetings | $44,602 | $17,605 | $26,997 | - | 0.2% | |
| Fees: legal | $22,486 | - | $22,486 | - | 0.1% | |
| Advertising and promotion | $20,755 | - | $20,755 | - | 0.1% | |
| Interest | $1,848 | $1,658 | $190 | - | 0.0% | |
| Total | $20,945,444 | 100% |
2014 · Form 990 · $20,080,484 spent · pay $14,475,631 · grants $155,000 · events $44,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,589,647 | $9,952,772 | $636,875 | - | 52.7% | |
| Other employee benefits | $2,359,798 | $2,132,922 | $226,876 | - | 11.8% | |
| Other (as described) | MEDICAL SUPPLIES | $952,488 | $952,488 | - | - | 4.7% |
| Depreciation and depletion | $865,703 | $776,674 | $89,029 | - | 4.3% | |
| Fees: other services | $852,235 | $801,226 | $51,009 | - | 4.2% | |
| Payroll taxes | $843,385 | $748,534 | $94,851 | - | 4.2% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.3% |
| Other (as described) | FOOD | $630,077 | $630,077 | - | - | 3.1% |
| Office expenses | $487,349 | $346,048 | $141,301 | - | 2.4% | |
| Occupancy | $458,032 | $410,928 | $47,104 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $414,293 | - | $414,293 | - | 2.1% | |
| Pension plan contributions | $268,508 | $251,427 | $17,081 | - | 1.3% | |
| Grants to US organizations and governments | $155,000 | $155,000 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $147,776 | - | $147,776 | - | 0.7% |
| Information technology | $111,395 | - | $111,395 | - | 0.6% | |
| Insurance | $93,078 | $83,506 | $9,572 | - | 0.5% | |
| All other expenses | $66,217 | $21,862 | $44,355 | - | 0.3% | |
| Fees: accounting | $51,348 | - | $51,348 | - | 0.3% | |
| Conferences, conventions and meetings | $44,284 | $19,349 | $24,935 | - | 0.2% | |
| Advertising and promotion | $20,197 | - | $20,197 | - | 0.1% | |
| Interest | $2,319 | $2,081 | $238 | - | 0.0% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $20,080,484 | 100% |
2013 · Form 990 · $19,371,038 spent · pay $14,063,519 · grants $14,092 · events $37,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,217,123 | $9,684,869 | $532,254 | - | 52.7% | |
| Other employee benefits | $2,239,461 | $2,030,327 | $209,134 | - | 11.6% | |
| Other (as described) | MEDICAL SUPPLIES | $863,613 | $863,613 | - | - | 4.5% |
| Depreciation and depletion | $854,694 | $766,797 | $87,897 | - | 4.4% | |
| Fees: other services | $829,837 | $739,500 | $90,337 | - | 4.3% | |
| Payroll taxes | $819,516 | $725,518 | $93,998 | - | 4.2% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.4% |
| Other (as described) | FOOD | $632,391 | $632,391 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $535,917 | - | $535,917 | - | 2.8% | |
| Office expenses | $514,460 | $357,114 | $157,346 | - | 2.7% | |
| Occupancy | $400,360 | $359,187 | $41,173 | - | 2.1% | |
| Pension plan contributions | $251,502 | $239,210 | $12,292 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $115,402 | - | $115,402 | - | 0.6% |
| All other expenses | $115,358 | $68,679 | $46,679 | - | 0.6% | |
| Insurance | $93,829 | $84,180 | $9,649 | - | 0.5% | |
| Information technology | $85,269 | - | $85,269 | - | 0.4% | |
| Fees: accounting | $48,626 | - | $48,626 | - | 0.3% | |
| Conferences, conventions and meetings | $37,603 | $16,170 | $21,433 | - | 0.2% | |
| Advertising and promotion | $30,663 | - | $30,663 | - | 0.2% | |
| Grants to US organizations and governments | $14,092 | $14,092 | - | - | 0.1% | |
| Interest | $2,584 | $2,318 | $266 | - | 0.0% | |
| Fees: legal | $1,583 | - | $1,583 | - | 0.0% | |
| Total | $19,371,038 | 100% |
2012 · Form 990 · $18,694,477 spent · pay $13,242,554 · grants $100,000 · events $48,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,239,769 | $9,632,719 | $607,050 | - | 54.8% | |
| Other employee benefits | $1,539,941 | $1,415,372 | $124,569 | - | 8.2% | |
| Depreciation and depletion | $925,376 | $830,210 | $95,166 | - | 4.9% | |
| Fees: other services | $865,343 | $725,755 | $139,588 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $822,274 | $822,274 | - | - | 4.4% |
| Payroll taxes | $812,371 | $730,327 | $82,044 | - | 4.3% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.6% |
| Other (as described) | FOOD | $626,428 | $626,428 | - | - | 3.4% |
| Office expenses | $555,124 | $414,019 | $141,105 | - | 3.0% | |
| Occupancy | $404,085 | $362,529 | $41,556 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $388,860 | - | $388,860 | - | 2.1% | |
| Pension plan contributions | $261,613 | $247,496 | $14,117 | - | 1.4% | |
| All other expenses | $100,042 | $25,308 | $74,734 | - | 0.5% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.5% | |
| Insurance | $90,849 | $81,506 | $9,343 | - | 0.5% | |
| Information technology | $88,809 | - | $88,809 | - | 0.5% | |
| Other (as described) | PREADMISSION SCREENING | $59,977 | $59,977 | - | - | 0.3% |
| Fees: accounting | $48,700 | - | $48,700 | - | 0.3% | |
| Conferences, conventions and meetings | $48,683 | $19,161 | $29,522 | - | 0.3% | |
| Advertising and promotion | $30,195 | - | $30,195 | - | 0.2% | |
| Fees: legal | $17,307 | - | $17,307 | - | 0.1% | |
| Interest | $1,576 | $1,414 | $162 | - | 0.0% | |
| Total | $18,694,477 | 100% |
2011 · Form 990 · $19,424,301 spent · pay $13,499,275 · grants $1,000,000 · events $26,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,389,393 | $9,671,809 | $717,584 | - | 53.5% | |
| Other employee benefits | $1,647,190 | $1,515,005 | $132,185 | - | 8.5% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 5.1% | |
| Depreciation and depletion | $859,102 | $770,752 | $88,350 | - | 4.4% | |
| Payroll taxes | $832,962 | $751,755 | $81,207 | - | 4.3% | |
| Fees: other services | $733,932 | $703,511 | $30,421 | - | 3.8% | |
| Office expenses | $727,011 | $701,724 | $25,287 | - | 3.7% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.4% |
| Other (as described) | FOOD | $607,981 | $607,981 | - | - | 3.1% |
| Other (as described) | MEDICAL SUPPLIES | $535,094 | $535,094 | - | - | 2.8% |
| Occupancy | $407,980 | $330,557 | $77,423 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $371,771 | - | $371,771 | - | 1.9% | |
| Pension plan contributions | $257,959 | $244,642 | $13,317 | - | 1.3% | |
| Insurance | $135,100 | $121,206 | $13,894 | - | 0.7% | |
| Interest | $121,597 | $109,092 | $12,505 | - | 0.6% | |
| Fees: accounting | $52,968 | - | $52,968 | - | 0.3% | |
| Advertising and promotion | $37,576 | - | $37,576 | - | 0.2% | |
| Conferences, conventions and meetings | $26,865 | - | $26,865 | - | 0.1% | |
| Fees: legal | $12,665 | - | $12,665 | - | 0.1% | |
| Total | $19,424,301 | 100% |
2010 · Form 990 · $18,121,035 spent · pay $13,342,140 · grants $0 · events $25,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,909,137 | $9,419,435 | $489,702 | - | 54.7% | |
| Other employee benefits | $1,978,519 | $1,809,205 | $169,314 | - | 10.9% | |
| Office expenses | $1,317,532 | $1,098,048 | $219,484 | - | 7.3% | |
| Payroll taxes | $865,010 | $780,384 | $84,626 | - | 4.8% | |
| Depreciation and depletion | $816,623 | $732,641 | $83,982 | - | 4.5% | |
| Other (as described) | LICENSE SURCHARGE | $667,155 | $667,155 | - | - | 3.7% |
| Fees: other services | $615,900 | $588,538 | $27,362 | - | 3.4% | |
| Other (as described) | FOOD | $591,790 | $591,790 | - | - | 3.3% |
| Occupancy | $383,798 | $316,395 | $67,403 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $360,122 | - | $360,122 | - | 2.0% | |
| Pension plan contributions | $229,352 | $218,475 | $10,877 | - | 1.3% | |
| Interest | $136,204 | $122,197 | $14,007 | - | 0.8% | |
| Insurance | $135,621 | $121,674 | $13,947 | - | 0.7% | |
| Fees: accounting | $52,147 | - | $52,147 | - | 0.3% | |
| Advertising and promotion | $36,763 | - | $36,763 | - | 0.2% | |
| Conferences, conventions and meetings | $25,037 | - | $25,037 | - | 0.1% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Total | $18,121,035 | 100% |
Comments