COOK AREA HEALTH SERVICES INC
Cite this
Plain text COOK AREA HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/cook-area-health-services-inc-411344385. Retrieved 2026-10-23.
APA furp.org. (n.d.). COOK AREA HEALTH SERVICES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 23, 2026, from https://furp.org/org/cook-area-health-services-inc-411344385
MLA “COOK AREA HEALTH SERVICES INC.” furp.org, tax years 2020–2024, https://furp.org/org/cook-area-health-services-inc-411344385. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.8M · expenses $16.9M · assets $5.7M
- EIN
- 41-1344385
- Address
- 20 5TH ST SE, COOK, MN 55723-9702
- NTEE code
- E30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1979 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE MEDICAL, DENTAL & SUPPORTIVE SERVICES IN A REMOTE, RURAL AREA OF NORTHERN MINNESOTA. AS A FEDERALLY QUALIFIED HEALTH CENTER IN A REMOTE, RURAL AREA, IT IS OUR GOAL TO BE CUSTOMER FOCUSED WITHOUT REGARD TO ECONOMIC STATUS OR ANY OTHER ARTIFICIAL BARRIER. WE INTEND TO PROVIDE QUALITY PRIMARY CARE THAT MEETS THE NEEDS OF PEOPLE IN OUR DESIGNATED SERVICE AREA THROUGH COLLABORATIVE EFFORTS WITH CRITICAL ACCESS HOSPITALS, CARE CENTERS, SPECIALISTS, ASSOCIATIONS, FOUNDATIONS AND OTHER APPROPRIATE OR AVAILABLE OPPORTUNITIES. OUR CORE VALUE IS THE CARE OF FAMILIES, FRIENDS AND VISITORS WHO RESIDE IN OR TRAVEL THROUGH OUR REGION BY ASSISTING TO IMPROVE THEIR HEALTH. THIS CARE IS PROVIDED AT OUR MEDICAL CLINICS IN BIGFORK, BIG FALLS, COOK, FLOODWOOD,NORTHOME, AND TOWER MN AND AT OUR DENTAL CLINICS IN COOK, FLOODWOOD, AND TOWER, MN. CARE IS ALSO PROVIDED THROUGH CONTRACTS WITH BIGFORK VALLEY AND COOK HOSPITALS AND THEIR ASSOCIATED NURSING HOMES AS WELL AS AT NORTHOME CARE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Eric Elleby | PHYSICIAN | 2020-2024 | $377,854 | $1,963,389 | 1 |
| Nicholas Vidor | PHYSICIAN | 2020-2024 | $362,965 | $1,786,537 | 1 |
| Matthew Holmes | PHYSICIAN | 2020-2024 | $335,776 | $1,753,497 | 1 |
| Eric Scrivner | PHYSICIAN | 2020-2024 | $307,910 | $1,501,422 | 1 |
| Barret Myers Wolfson | PHYSICIAN | 2021-2024 | $296,106 | $1,212,393 | 1 |
| Keith Harvey | CEO | 2020-2024 | $170,496 | $709,162 | 3 |
| Dan Heinecke | FORMER CFO | 2023-2024 | $102,914 | $205,828 | 1 |
| Michael Holmes (former) | CEO | 2020-2022 | $137,146 | $420,869 | 3 |
| Jeffrey Scrivner (former) | MEDICAL DIRECTR | 2020 | $274,972 | $274,972 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Robin Harkonen | Director | 2021-2024 | 1 | $0 reported | 1 |
| Wende Nelson | Vice President | 2020-2024 | 1 | $0 reported | 4 |
| Gail Blackmer | SEC'Y/TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Liz Storm | Director | 2021-2024 | 1 | $0 reported | 1 |
| Karen Lorenzen | Director | 2020-2024 | 1 | $0 reported | 1 |
| Marian Swang | Director | 2020-2024 | 1 | $0 reported | 1 |
| Robert Walker | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| William H Tibbetts | President | 2020-2024 | 1 | $0 reported | 1 |
| Marci Maple | Director | 2021-2024 | 1 | $0 reported | 1 |
| Joel Karels | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Christine Stewart | Director | 2024 | 1 | $0 reported | 1 |
| Helen Tome | Director | 2024 | 1 | $0 reported | 1 |
| Richard Hanson (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Thomas Morneau (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Stephanie Burckhardt (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 7 paid, $2.0M · 176 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ELLEBY | PHYSICIAN | 40 | $361,637 | $0 | $16,217 | $377,854 | 1 |
| NICHOLAS VIDOR | PHYSICIAN | 40 | $356,065 | $0 | $6,900 | $362,965 | 1 |
| MATTHEW HOLMES | PHYSICIAN | 40 | $320,653 | $0 | $15,123 | $335,776 | 1 |
| ERIC SCRIVNER | PHYSICIAN | 40 | $282,997 | $0 | $24,913 | $307,910 | 1 |
| BARRET MYERS WOLFSON | PHYSICIAN | 40 | $290,361 | $0 | $5,745 | $296,106 | 1 |
| KEITH HARVEY | CEO | 40 | $139,283 | $0 | $31,213 | $170,496 | 3 |
| DAN HEINECKE | FORMER CFO | 40 | $102,914 | $0 | $0 | $102,914 | 1 |
| ROBIN HARKONEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDE NELSON | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL BLACKMER | SEC'Y/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STORM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LORENZEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SWANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H TIBBETTS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI MAPLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KARELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $2.0M · 169 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ELLEBY | PHYSICIAN | 40 | $361,637 | $0 | $20,540 | $382,177 | 1 |
| NICHOLAS VIDOR | PHYSICIAN | 40 | $356,065 | $0 | $12,200 | $368,265 | 1 |
| MATTHEW HOLMES | PHYSICIAN | 40 | $320,653 | $0 | $19,948 | $340,601 | 1 |
| ERIC SCRIVNER | PHYSICIAN | 40 | $282,997 | $0 | $27,775 | $310,772 | 1 |
| BARRET MYERS WOLFSON | PHYSICIAN | 40 | $290,361 | $0 | $11,080 | $301,441 | 1 |
| KEITH HARVEY | CEO | 40 | $139,283 | $0 | $29,775 | $169,058 | 3 |
| DAN HEINECKE | CFO | 40 | $102,914 | $0 | $0 | $102,914 | 1 |
| ROBIN HARKONEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDE NELSON | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL BLACKMER | SEC'Y/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STORM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LORENZEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SWANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H TIBBETTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI MAPLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KARELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $2.0M · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ELLEBY | PHYSICIAN | 40 | $403,165 | $0 | $18,990 | $422,155 | 1 |
| NICHOLAS VIDOR | PHYSICIAN | 40 | $334,017 | $0 | $10,700 | $344,717 | 1 |
| MATTHEW HOLMES | PHYSICIAN | 40 | $318,100 | $0 | $18,990 | $337,090 | 1 |
| BARRET MYERS WOLFSON | PHYSICIAN | 40 | $277,010 | $0 | $30,265 | $307,275 | 1 |
| ERIC SCRIVNER | PHYSICIAN | 40 | $270,766 | $0 | $29,665 | $300,431 | 1 |
| MICHAEL HOLMES | CEO | 40 | $131,044 | $0 | $6,102 | $137,146 | 3 |
| KEITH HARVEY | CFO | 40 | $113,393 | $0 | $14,163 | $127,556 | 3 |
| ROBIN HARKONEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDE NELSON | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL BLACKMER | SEC'Y/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STORM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LORENZEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SWANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H TIBBETTS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORNEAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI MAPLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KARELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 7 paid, $2.0M · 190 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ELLEBY | PHYSICIAN | 40 | $351,186 | $0 | $27,390 | $378,576 | 1 |
| NICHOLAS VIDOR | PHYSICIAN | 40 | $348,478 | $0 | $19,100 | $367,578 | 1 |
| MATTHEW HOLMES | PHYSICIAN | 40 | $315,775 | $0 | $27,390 | $343,165 | 1 |
| BARRET MYERS WOLFSON | PHYSICIAN | 40 | $271,218 | $0 | $36,353 | $307,571 | 1 |
| ERIC SCRIVNER | PHYSICIAN | 40 | $253,323 | $0 | $36,711 | $290,034 | 1 |
| MICHAEL HOLMES | CEO | 32 | $131,641 | $0 | $9,619 | $141,260 | 3 |
| KEITH HARVEY | CFO | 40 | $108,315 | $0 | $16,844 | $125,159 | 3 |
| ROBIN HARKONEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDE NELSON | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL BLACKMER | SEC'Y/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ STORM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN LORENZEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SWANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H TIBBETTS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORNEAU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCI MAPLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL KARELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 7 paid, $2.0M · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ELLEBY | PHYSICIAN | 40 | $374,118 | $0 | $28,509 | $402,627 | 1 |
| MATTHEW HOLMES | PHYSICIAN | 40 | $368,356 | $0 | $28,509 | $396,865 | 1 |
| NICHOLAS VIDOR | PHYSICIAN | 40 | $324,212 | $0 | $18,800 | $343,012 | 1 |
| ERIC SCRIVNER | PHYSICIAN | 40 | $264,745 | $0 | $27,530 | $292,275 | 1 |
| JEFFREY SCRIVNER | MEDICAL DIRECTR | 40 | $256,627 | $0 | $18,345 | $274,972 | 1 |
| MICHAEL HOLMES | CEO | 40 | $126,980 | $0 | $15,483 | $142,463 | 3 |
| KEITH HARVEY | CFO | 40 | $108,285 | $0 | $8,608 | $116,893 | 3 |
| WENDE NELSON | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL BLACKMER | SEC'Y/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LORENZEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN SWANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H TIBBETTS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BURCKHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHEAST SERVICES COOPERATIVE | MT IRON, MN | INSURANCE | $989,441 |
| HAWK CONSTRUCTION INC | GRAND RAPIDS, MN | CONSTRUCTION | $429,898 |
| BREAKWATER HEALTH NETWORK | DULUTH, MN | CLINICAL/BUS/PAT SVC | $366,920 |
| MCKESSON MEDICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $269,505 |
| CONSOLIDATED COMMUNICATIONS | PO BOX, MO | PHONE/COMPUTER | $225,690 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHEAST SERVICES COOPERATIVE | MT IRON, MN | INSURANCE | $1,180,913 |
| BREAKWATER HEALTH NETWORK | DULUTH, MN | CLINICAL/BUS/PAT SVC | $398,952 |
| MCKESSON MEDICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $364,562 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | LOCUM PHSYICIAN COVERAGE | $342,791 |
| CONSOLIDATED COMMUNICATIONS | ST LOUIS, MO | PHONE/COMPUTER | $284,168 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREAKWATER HEALTH NETWORK | DULUTH, MN | CLINICAL/BUS/PAT SVC | $471,558 |
| NATIONAL MEDICAL RESOURCES | BISMARCK, ND | LOCUM PHSYICIAN COVERAGE | $381,969 |
| MCKESSON MEDICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $303,695 |
| PATTERSON DENTAL SUPPLY | CHICAGO, IL | DENTAL SUPPLIES | $297,456 |
| BIGFORK VALLEY HOSPITAL | BIGFORK, MN | LEASES/LABS | $231,559 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREAKWATER HEALTH NETWORK | DULUTH, MN | CLINICAL/BUS/PAT SVC | $373,311 |
| PATTERSON DENTAL SUPPLY | CHICAGO, IL | DENTAL SUPPLIES | $305,760 |
| MCKESSON MEDICAL | CINCINNATI, OH | MEDICAL SUPPLIES | $266,639 |
| BIGFORK VALLEY HOSPITAL | BIGFORK, MN | LEASES/LABS | $228,487 |
| CONSOLIDATED COMMUNICATIONS | ST LOUIS, MO | PHONE/IT/DATA SYSTEMS | $218,019 |
2020 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAYO COLLABORATIVE SERVICES | MINNEAPOLIS, MN | COVID-19 TESTING | $245,193 |
| BIGFORK VALLEY HOSPITAL | BIGFORK, MN | LEASES/LABS | $210,640 |
| PATTERSON DENTAL SUPPLY | CHICAGO, IL | DENTAL SUPPLIES | $204,509 |
| HENRY SCHEIN | PALATINE, IL | MED/DENTAL SUPPLIES | $195,544 |
| BREAKWATER HEALTH NETWORK | DULUTH, MN | CLINICAL/BUS/PAT SVC | $190,431 |
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 |
|---|---|---|---|
| 2026 | $3,558,021 | $0 | 1 |
| 2025 | $3,558,021 | $0 | 4 |
| 2024 | $3,595,074 | $0 | 2 |
| 2023 | $3,797,608 | $0 | 3 |
| 2022 | $3,623,521 | $0 | 5 |
| 2021 | $6,725,736 | $0 | 4 |
| 2020 | $4,742,920 | $0 | 5 |
| 2019 | $3,619,242 | $0 | 1 |
| 2018 | $3,653,803 | $0 | 1 |
| 2017 | $3,424,651 | $0 | 1 |
| 2016 | $3,239,093 | $0 | 1 |
| 2015 | $3,210,141 | $0 | 1 |
| 2014 | $2,864,675 | $0 | 1 |
| 2013 | $2,570,871 | $0 | 1 |
| 2012 | $2,989,603 | $0 | 2 |
| 2011 | $1,842,593 | $0 | 1 |
| 2010 | $1,656,383 | $0 | 1 |
| 2009 | $2,631,345 | $0 | 3 |
| 2008 | $1,613,701 | $0 | 1 |
Largest awards · 30 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,558,021 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,558,021 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,595,074 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,558,021 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $205,875 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $33,712 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,558,021 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,516,271 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2,647,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $561,965 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,611,853 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $770,135 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $298,309 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $62,623 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,619,242 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,653,803 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,424,651 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $3,239,093 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $3,210,141 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $2,864,675 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,570,871 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,490,992 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | CAPITAL DEVELOPMENT | $498,611 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $1,842,593 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,656,383 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,656,383 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $715,745 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $259,217 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,613,701 |
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 | ||||||||
| $16,822,865 | $16,944,120 | $5,739,924 | $2,457,788 | $4,233,645 | $12,522,117 | $273,640 | 176 | - |
| 2023 · Form 990 | ||||||||
| $16,238,266 | $18,667,022 | $4,932,877 | $2,495,491 | $4,024,932 | $12,158,862 | $272,975 | 169 | - |
| 2022 · Form 990 | ||||||||
| $18,771,024 | $18,275,945 | $6,599,123 | $4,924,247 | $5,149,911 | $13,621,109 | $266,404 | 185 | - |
| 2021 · Form 990 | ||||||||
| $17,420,930 | $17,238,413 | $6,423,593 | $4,429,168 | $5,316,364 | $12,104,564 | $268,074 | 190 | - |
| 2020 · Form 990 | ||||||||
| $16,944,371 | $16,571,780 | $6,544,540 | $4,246,651 | $5,307,918 | $10,029,719 | $260,864 | 173 | - |
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.
- MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS Saint Paul, MN · 2 people in common (Keith Harvey, Wende Nelson)
- LAKE SUPERIOR COMMUNITY HEALTH CENTER Duluth, MN · 1 person in common (Wende Nelson)
- WISCONSIN PRIMARY HEALTH CARE ASSOCIATION INC Madison, WI · 1 person in common (Wende Nelson)
- BREAKWATER HEALTH NETWORK Duluth, MN · 1 person in common (Keith Harvey)
Funders of this organization
8 grantors reported grants to this organization, $1,506,728 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS | Public charity | Exact | 2020-2024 | 5 | $651,356 | 2024 | $52,956 | show |
| DELTA DENTAL OF MINNESOTA TRUST | Public charity | Exact | 2013-2015, 2017, 2020 | 5 | $630,000 | 2020 | $50,000 | show |
| DELTA DENTAL OF MINNESOTA | Public charity | Exact | 2024 | 1 | $62,500 | 2024 | $62,500 | show |
| STRATACOR | Public charity | Exact | 2024 | 1 | $62,500 | 2024 | $62,500 | show |
| DIRECT RELIEF | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| W C HEIAM MEDICAL FOUNDATION | Public charity | Exact | 2015-2023 | 9 | $33,750 | 2023 | $0 | show |
| COLLEGE OF ST SCHOLASTICA INC | Public charity | Exact | 2017, 2019 | 2 | $16,506 | 2019 | $8,426 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COOK AREA HEALTH SERVICES INC” | 2020-2023 | 4 | $116 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INDIAN HEALTH BOARD OF MINNEAPOLIS INC | MN | E30 | $30,907,113 | $14,664,627 | CHIEF EXECUTIVE OFFICER | $442,232 | Same NTEE code E30, revenue within 2x, same state |
| HEALTHPARTNERS CENTRAL MINNESOTA CLINICS INC | MN | E30 | $18,924,555 | $22,828,008 | DIRECTOR | $822,991 | Same NTEE code E30, revenue within 2x, same state |
| SAWTOOTH MOUNTAIN CLINIC INC | MN | E30 | $10,282,308 | $9,656,962 | PHYSICIAN | $294,356 | Same NTEE code E30, revenue within 2x, same state |
| FAIRVIEW PHYSICIAN ASSOCIATES NETWORK | MN | E30 | $11,190,868 | $12,596,051 | President & CEO | $5,659,485 | Same NTEE code E30, revenue within 2x, same state |
| ESSENTIA HEALTH SURGERY CENTERS | MN | E30 | $13,054,733 | $18,097,951 | TREASURER/REL ORG CHIEF FINCL OFF | $1,199,416 | Same NTEE code E30, revenue within 2x, same state |
| ASIAN HUMAN SERVICES FAMILY HEALTH CENTER INC | IL | E30 | $16,353,540 | $14,939,691 | CHIEF EXECUTIVE OFFICER | $311,724 | Same NTEE code E30, revenue within 2x, similar name |
| WOOD RIVER HEALTH SERVICES INC | RI | E30 | $15,043,561 | $15,470,900 | CHIEF MEDICAL OFFICER | $287,264 | Same NTEE code E30, revenue within 2x, similar name |
| OPEN DOOR HEALTH SERVICES INC | IN | E30 | $25,167,049 | $26,082,637 | Physician | $333,916 | Same NTEE code E30, revenue within 2x, similar name |
| SOUTH PLAINS RURAL HEALTH SERVICES INC | TX | E30 | $12,413,505 | $12,099,405 | CEO | $623,270 | Same NTEE code E30, revenue within 2x, similar name |
| DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC | MO | E30 | $17,892,387 | $17,626,179 | DENTIST | $305,938 | Same NTEE code E30, revenue within 2x |
| PRIMARY HEALTH SERVICES CENTER | LA | E30 | $15,182,800 | $15,647,064 | CEO | $787,443 | Same NTEE code E30, revenue within 2x |
| NEAR NORTH HEALTH SERVICE CORPORATION | IL | E30 | $28,077,378 | $33,812,411 | Chief Executive Officer | $413,629 | Same NTEE code E30, revenue within 2x |
| FAMILY HEALTH SERVICES OF ERIE COUNTY | OH | E30 | $15,275,084 | $14,326,817 | CEO/CFO | $401,432 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH SYSTEMS INC | WI | E30 | $13,375,881 | $12,317,316 | DENTIST | $214,866 | Same NTEE code E30, revenue within 2x |
| MIDLAND COMMUNITY HEALTHCARE SERVICES | TX | E30 | $14,935,662 | $15,158,451 | CHIEF MED OF | $700,533 | Same NTEE code E30, revenue within 2x |
| BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC | RI | E30 | $29,685,758 | $33,090,098 | Associate Medical Director | $366,199 | Same NTEE code E30, revenue within 2x, similar mission |
| ARNOT MEDICAL SERVICES PLLC | NY | E30 | $27,269,856 | $42,022,380 | PHYSICIAN | $1,036,977 | Same NTEE code E30, revenue within 2x, similar mission |
| NEW HORIZON FAMILY HEALTH SERVICES INC | SC | E30 | $31,283,692 | $30,687,752 | VP & CMO | $281,856 | Same NTEE code E30, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | NY | E30 | $16,932,901 | $19,293,291 | CEO | $277,221 | Same NTEE code E30, revenue within 2x |
| PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC | AK | E30 | $17,768,876 | $16,042,032 | Director of Psychi | $335,715 | Same NTEE code E30, revenue within 2x, similar name |
| SHALOM HEALTH CARE CENTER INC | IN | E30 | $9,439,295 | $10,310,276 | CEO | $262,870 | Same NTEE code E30, revenue within 2x |
| TBHC PHYSICIAN SERVICES | NY | E30 | $16,786,184 | $26,143,663 | PRESIDENT (UNTIL 11/24) | $698,447 | Same NTEE code E30, revenue within 2x, similar mission |
| AGAPE COMMUNITY HEALTH CENTER INC | FL | E30 | $9,687,311 | $10,936,984 | Chief Exec. Officer | $247,209 | Same NTEE code E30, revenue within 2x |
| ANCHOR HEALTH INITIATIVE CORPORATION | CT | E30 | $11,354,314 | $11,879,493 | CHIEF MEDICAL OFFICER | $268,459 | Same NTEE code E30, revenue within 2x |
| NEIGHBORHOOD HEALTH CLINICS INC | IN | E30 | $24,271,396 | $23,611,194 | Chief Dental Officer | $272,401 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,944,120 spent · pay $12,602,802 · grants $0 · events $32,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,866,193 | $6,258,210 | $4,607,983 | - | 64.1% | |
| Office expenses | $1,651,438 | $1,321,244 | $330,194 | - | 9.7% | |
| Other employee benefits | $1,292,617 | $745,949 | $546,668 | - | 7.6% | |
| Occupancy | $735,773 | $718,302 | $17,471 | - | 4.3% | |
| Fees: other services | $650,983 | $343,881 | $307,102 | - | 3.8% | |
| Information technology | $597,792 | $35,511 | $562,281 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $273,640 | - | $273,640 | - | 1.6% | |
| Pension plan contributions | $170,352 | $95,973 | $74,379 | - | 1.0% | |
| Other (as described) | DENTAL LABORATORY | $126,896 | $126,896 | - | - | 0.7% |
| Insurance | $125,798 | $97,740 | $28,058 | - | 0.7% | |
| Travel | $97,204 | $85,500 | $11,704 | - | 0.6% | |
| Other (as described) | RECRUITMENT | $96,851 | $11,682 | $85,169 | - | 0.6% |
| Other (as described) | OSAH COMPLIANCE AND SAFETY | $71,859 | $70,620 | $1,239 | - | 0.4% |
| Other (as described) | CREDIT LOSSES | $64,254 | $64,254 | - | - | 0.4% |
| Depreciation and depletion | $61,182 | $23,951 | $37,231 | - | 0.4% | |
| Conferences, conventions and meetings | $32,055 | $31,365 | $690 | - | 0.2% | |
| Interest | $29,233 | - | $29,233 | - | 0.2% | |
| Total | $16,944,120 | 100% |
2023 · Form 990 · $18,667,022 spent · pay $12,853,300 · grants $0 · events $197,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,674,531 | $7,946,523 | $2,728,008 | - | 57.2% | |
| Office expenses | $1,816,110 | $1,254,453 | $561,657 | - | 9.7% | |
| Fees: other services | $1,200,417 | $684,128 | $516,289 | - | 6.4% | |
| Other employee benefits | $1,187,782 | $887,337 | $300,445 | - | 6.4% | |
| Information technology | $934,327 | - | $934,327 | - | 5.0% | |
| Occupancy | $813,539 | $780,063 | $33,476 | - | 4.4% | |
| Payroll taxes | $718,012 | $522,845 | $195,167 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $272,975 | - | $272,975 | - | 1.5% | |
| Conferences, conventions and meetings | $197,350 | $170,025 | $27,325 | - | 1.1% | |
| Other (as described) | DENTAL LABORATORY | $139,639 | $139,639 | - | - | 0.7% |
| Other (as described) | RECRUITMENT | $135,540 | $6 | $135,534 | - | 0.7% |
| Insurance | $134,443 | $99,917 | $34,526 | - | 0.7% | |
| Other (as described) | CREDIT LOSSES | $133,216 | $133,216 | - | - | 0.7% |
| Travel | $132,419 | $94,954 | $37,465 | - | 0.7% | |
| Other (as described) | OSHA COMPLIANCE AND SAFETY | $112,997 | $111,876 | $1,121 | - | 0.6% |
| Depreciation and depletion | $63,725 | $24,049 | $39,676 | - | 0.3% | |
| Total | $18,667,022 | 100% |
2022 · Form 990 · $18,275,945 spent · pay $12,791,817 · grants $0 · events $103,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,281,762 | $7,807,974 | $2,473,788 | - | 56.3% | |
| Office expenses | $1,530,031 | $1,239,436 | $290,595 | - | 8.4% | |
| Fees: other services | $1,347,627 | $959,020 | $388,607 | - | 7.4% | |
| Other employee benefits | $1,199,134 | $900,507 | $298,627 | - | 6.6% | |
| Information technology | $845,112 | $5,114 | $839,998 | - | 4.6% | |
| Occupancy | $741,436 | $718,800 | $22,636 | - | 4.1% | |
| Payroll taxes | $705,200 | $523,258 | $181,942 | - | 3.9% | |
| Pension plan contributions | $339,317 | $257,323 | $81,994 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $266,404 | - | $266,404 | - | 1.5% | |
| Other (as described) | RECRUITMENT | $201,647 | $635 | $201,012 | - | 1.1% |
| Other (as described) | DENTAL LABORATORY | $191,129 | $191,129 | - | - | 1.0% |
| Other (as described) | OSHA COMPLIANCE AND SAFETY | $133,893 | $133,893 | - | - | 0.7% |
| Travel | $113,229 | $80,532 | $32,697 | - | 0.6% | |
| Conferences, conventions and meetings | $103,361 | $97,299 | $6,062 | - | 0.6% | |
| Insurance | $98,399 | $72,843 | $25,556 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $85,054 | $85,054 | - | - | 0.5% |
| Depreciation and depletion | $68,210 | $54,376 | $13,834 | - | 0.4% | |
| Fees: legal | $25,000 | - | $25,000 | - | 0.1% | |
| Total | $18,275,945 | 100% |
2021 · Form 990 · $17,238,413 spent · pay $12,276,360 · grants $0 · events $70,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,979,828 | $7,853,625 | $2,126,203 | - | 57.9% | |
| Office expenses | $1,516,888 | $1,284,900 | $231,988 | - | 8.8% | |
| Other employee benefits | $1,112,353 | $862,203 | $250,150 | - | 6.5% | |
| Fees: other services | $914,837 | $618,732 | $296,105 | - | 5.3% | |
| Information technology | $833,005 | $12,335 | $820,670 | - | 4.8% | |
| Occupancy | $687,327 | $673,746 | $13,581 | - | 4.0% | |
| Payroll taxes | $679,097 | $521,546 | $157,551 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $268,074 | - | $268,074 | - | 1.6% | |
| Pension plan contributions | $237,008 | $195,701 | $41,307 | - | 1.4% | |
| Other (as described) | DENTAL LABORATORY | $196,612 | $196,612 | - | - | 1.1% |
| Other (as described) | RECRUITMENT | $191,246 | $5,332 | $185,914 | - | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $150,188 | $150,188 | - | - | 0.9% |
| Insurance | $115,414 | $89,679 | $25,735 | - | 0.7% | |
| Travel | $113,644 | $67,579 | $46,065 | - | 0.7% | |
| Other (as described) | OSHA COMPLIANCE AND SAFETY | $98,677 | $98,244 | $433 | - | 0.6% |
| Conferences, conventions and meetings | $70,662 | $68,574 | $2,088 | - | 0.4% | |
| Depreciation and depletion | $70,317 | $58,649 | $11,668 | - | 0.4% | |
| Interest | $3,236 | $2,591 | $645 | - | 0.0% | |
| Total | $17,238,413 | 100% |
2020 · Form 990 · $16,571,780 spent · pay $12,284,865 · grants $0 · events $75,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,859,820 | $7,873,307 | $1,986,513 | - | 59.5% | |
| Office expenses | $1,349,562 | $1,056,996 | $292,566 | - | 8.1% | |
| Other employee benefits | $1,070,267 | $843,799 | $226,468 | - | 6.5% | |
| Fees: other services | $704,372 | $415,075 | $289,297 | - | 4.3% | |
| Occupancy | $679,878 | $662,684 | $17,194 | - | 4.1% | |
| Information technology | $671,800 | $2,234 | $669,566 | - | 4.1% | |
| Payroll taxes | $659,322 | $514,271 | $145,051 | - | 4.0% | |
| Pension plan contributions | $434,592 | $349,958 | $84,634 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $260,864 | - | $260,864 | - | 1.6% | |
| Other (as described) | DENTAL LABORATORY | $164,701 | $164,701 | - | - | 1.0% |
| Other (as described) | RECRUITMENT | $161,841 | $657 | $161,184 | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $110,631 | $110,631 | - | - | 0.7% |
| Insurance | $103,173 | $80,555 | $22,618 | - | 0.6% | |
| Depreciation and depletion | $96,667 | $79,587 | $17,080 | - | 0.6% | |
| Travel | $86,377 | $66,997 | $19,380 | - | 0.5% | |
| Other (as described) | OSHA COMPLIANCE AND SAFETY | $80,117 | $80,117 | - | - | 0.5% |
| Conferences, conventions and meetings | $75,883 | $65,005 | $10,878 | - | 0.5% | |
| Interest | $1,913 | - | $1,913 | - | 0.0% | |
| Total | $16,571,780 | 100% |