ST LUKES HOME
Cite this
Plain text ST LUKES HOME. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/st-lukes-home-450347147. Retrieved 2026-10-22.
APA furp.org. (n.d.). ST LUKES HOME [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/st-lukes-home-450347147
MLA “ST LUKES HOME.” furp.org, tax years 2010–2024, https://furp.org/org/st-lukes-home-450347147. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.7M · expenses $17.0M · assets $16.1M
- EIN
- 45-0347147
- Address
- 242 10TH ST W, DICKINSON, ND 58601-3926
- Website
- www.stlukeshome.com
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1961
- Cross-check
- ProPublica Nonprofit Explorer
Mission
St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 2016-2024 | $245,042 | $1,773,132 | 3 |
| Jamie Koffler | DON | 2021-2024 | $134,928 | $515,865 | 1 |
| Maria Annie Perillo | RN | 2022-2024 | $148,775 | $443,233 | 1 |
| Geraldine Teodosio | RN | 2023-2024 | $200,464 | $375,212 | 1 |
| Alexandra Alvarez | RN | 2023-2024 | $167,843 | $348,679 | 1 |
| Abegail Confesor | RN | 2024 | $133,607 | $133,607 | 1 |
| Dennis Goebel (former) | Administrator/CEO (Jan-Feb) | 2012-2015 | $33,578 | $419,522 | 3 |
| Karen Boulden (former) | Administrator, CEO (Jan-May) | 2010-2012 | $67,036 | $258,968 | 3 |
| Minette Opulencia (former) | RN | 2022-2023 | $122,522 | $235,414 | 1 |
| Randy Albrecht (former) | Interim CEO/Administrator | 2015 | $129,845 | $129,845 | 2 |
| Timothy Ndaraya (former) | CNA | 2021 | $113,297 | $113,297 | 1 |
| Amy KreidtAdmin in Training (former) | (Feb-May)/Administrator (June-Dec) | 2015 | $105,260 | $105,260 | 3 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Pat Bren | President (left May 2025) | 2015-2024 | 0 | $0 reported | 3 |
| James Odermann | Vice President | 2018-2024 | 0 | $0 reported | 3 |
| Mary Nordsven | Secretary | 2017-2024 | 0 | $0 reported | 6 |
| Tom Wyckoff | Treasurer | 2018-2024 | 0 | $0 reported | 3 |
| Amy Graves | Member | 2017-2024 | 0 | $0 reported | 3 |
| Mary Anne Marsh | Member | 2017-2024 | 0 | $0 reported | 3 |
| Cleo Ballweber | Member (left May 2025) | 2015-2024 | 0 | $0 reported | 3 |
| Patrick Healy | Member | 2020-2024 | 0 | $0 reported | 3 |
| Rick Thompson | Member (left May 2025) | 2015-2024 | 0 | $0 reported | 3 |
| Russell Murphy Member until | May 2025/President (beg May 2025) | 2024 | 0 | $0 reported | 3 |
| Darla Baranko | Member (joined May 2025) | 2024 | 0 | $0 reported | 3 |
| Kevin Kovash | Member (joined May 2025) | 2024 | 0 | $0 reported | 3 |
| Stepheny Reger | Member (joined May 2025) | 2024 | 0 | $0 reported | 3 |
| Russell Murphy (former) | Member | 2022-2023 | 0 | $0 reported | 3 |
| Marci Murphy (former) | Vice President (until march) | 2016-2022 | 0 | $0 reported | 3 |
| Pat Bren Vice President (former) | (June-Sept)/President (from Sept) | 2020 | 0 | $0 reported | 3 |
| Marci Murphy President June- (former) | Sept)/Vice President (from Sept) | 2020 | 0 | $0 reported | 2 |
| Tom Wyckoff Member June- (former) | Sept)/Treas (from Sept) | 2020 | 0 | $0 reported | 2 |
| Sue Larsen (former) | Treasurer (June-Sept) | 2019-2020 | 0 | $0 reported | 3 |
| Sue Larson (former) | Treasurer | 2014-2018 | 0 | $0 reported | 3 |
| Cal Oraw (former) | President | 2014-2017 | 0 | $0 reported | 3 |
| CB Haas (former) | Vice President | 2010-2017 | 0 | $0 reported | 3 |
| Val Mack (former) | President | 2010-2016 | 0 | $0 reported | 4 |
| Mike Reichert (former) | Member (thru May 2016) | 2011-2016 | 0 | $0 reported | 3 |
| Jan Fields (former) | Member | 2010-2016 | 0 | $0 reported | 3 |
| Tim Priebe (former) | Member | 2010-2016 | 0 | $0 reported | 3 |
| Jim Ozbun (former) | Vice President (Jan-May) | 2010-2015 | 0 | $0 reported | 5 |
| Val MackTreasurer Jan-April (former) | President (May-Dec) | 2015 | 0 | $0 reported | 3 |
| CB HaasPresident Jan-April (former) | Vice President (May-Dec) | 2015 | 0 | $0 reported | 3 |
| Cal OrawMember Jan-April (former) | Treasurer (May-Dec) | 2015 | 0 | $0 reported | 3 |
| Sue LarsonMember Jan-April (former) | Secretary (May-Dec) | 2015 | 0 | $0 reported | 3 |
| Steve Schou (former) | Secretary (January-May) | 2014 | 0 | $0 reported | 3 |
| Cheryl Lantz (former) | Member (Jan-May)/Secretary (May-Dec) | 2012-2014 | 0 | $0 reported | 3 |
| Todd Otto (former) | Member (January-May) | 2010-2014 | 0 | $0 reported | 3 |
| Rob Eilts (former) | Member | 2013-2014 | 0 | $0 reported | 3 |
| Steven Schou (former) | Secretary | 2010-2013 | 0 | $0 reported | 3 |
| Shauna Greenwood (former) | Member (January-May) | 2011-2013 | 0 | $0 reported | 3 |
| Jeff Briggs (former) | PRESIDENT | 2010-2011 | 0 | $0 reported | 3 |
| Kristin Fehr (former) | MEMBER | 2010 | 0 | $0 reported | 2 |
| Dawn Pruitt (former) | MEMBER | 2010 | 0 | $0 reported | 3 |
People by year
2024 · 19 people listed · 6 paid, $1.0M · 296 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 45 | $214,533 | $0 | $30,509 | $245,042 | 3 |
| Geraldine Teodosio | RN | 61 | $165,449 | $0 | $35,015 | $200,464 | 1 |
| Alexandra Alvarez | RN | 55 | $151,142 | $0 | $16,701 | $167,843 | 1 |
| Maria Annie Perillo | RN | 60 | $143,744 | $0 | $5,031 | $148,775 | 1 |
| Jamie Koffler | DON | 45 | $130,365 | $0 | $4,563 | $134,928 | 1 |
| Abegail Confesor | RN | 43 | $113,438 | $0 | $20,169 | $133,607 | 1 |
| Pat Bren | President (left May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| Russell Murphy Member until | May 2025/President (beg May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| James Odermann | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Tom Wyckoff | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Darla Baranko | Member (joined May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Healy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Kovash | Member (joined May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Stepheny Reger | Member (joined May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member (left May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member (left May 2025) | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 16 people listed · 6 paid, $986K · 261 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 45 | $211,756 | $0 | $10,568 | $222,324 | 3 |
| Alexandra Alvarez | RN | 60 | $156,989 | $0 | $23,847 | $180,836 | 1 |
| Geraldine Teodosio | RN | 62 | $163,086 | $0 | $11,662 | $174,748 | 1 |
| Maria Annie Perillo | RN | 55 | $147,288 | $0 | $5,545 | $152,833 | 1 |
| Jamie Koffler | DON | 45 | $128,087 | $0 | $4,483 | $132,570 | 1 |
| Minette Opulencia | RN | 45 | $108,856 | $0 | $13,666 | $122,522 | 1 |
| Pat Bren | President | 0 | $0 | $0 | $0 | $0 | 3 |
| James Odermann | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Tom Wyckoff | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Russell Murphy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Healy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 15 people listed · 4 paid, $584K · 269 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $189,828 | $0 | $9,594 | $199,422 | 3 |
| Maria Annie Perillo | RN | 55 | $136,933 | $0 | $4,692 | $141,625 | 1 |
| Jamie Koffler | DON | 40 | $125,216 | $0 | $4,383 | $129,599 | 1 |
| Minette Opulencia | RN | 46 | $104,472 | $0 | $8,420 | $112,892 | 1 |
| Pat Bren | President | 0 | $0 | $0 | $0 | $0 | 3 |
| James Odermann | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Tom Wyckoff | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Marci Murphy | Vice President (until march) | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Healy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Russell Murphy | Member (From March) | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 13 people listed · 3 paid, $434K · 262 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $192,534 | $0 | $9,585 | $202,119 | 3 |
| Jamie Koffler | DON | 40 | $114,752 | $0 | $4,016 | $118,768 | 1 |
| Timothy Ndaraya | CNA | 65 | $109,466 | $0 | $3,831 | $113,297 | 1 |
| Pat Bren | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Marci Murphy | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Tom Wyckoff | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| James Odermann | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Healy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 1 paid, $205K · 268 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $193,235 | $0 | $11,408 | $204,643 | 3 |
| Pat Bren Vice President | (June-Sept)/President (from Sept) | 0 | $0 | $0 | $0 | $0 | 3 |
| Marci Murphy President June- | Sept)/Vice President (from Sept) | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Tom Wyckoff Member June- | Sept)/Treas (from Sept) | 0 | $0 | $0 | $0 | $0 | 2 |
| Sue Larsen | Treasurer (June-Sept) | 0 | $0 | $0 | $0 | $0 | 3 |
| James Odermann | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Healy | Member (from Sept) | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · 1 paid, $170K · 267 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $159,457 | $0 | $10,052 | $169,509 | 3 |
| Marci Murphy | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Pat Bren | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue Larsen | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| James Odermann | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tom Wyckoff | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 11 people listed · 1 paid, $199K · 241 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $193,250 | $0 | $6,062 | $199,312 | 3 |
| Marci Murphy | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Pat Bren | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue Larson | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| James Odermann | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tom Wyckoff | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 11 people listed · 1 paid, $179K · 298 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $174,138 | $0 | $5,315 | $179,453 | 3 |
| Cal Oraw | President | 0 | $0 | $0 | $0 | $0 | 3 |
| CB Haas | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue Larson | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Marci Murphy | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Nordsven | Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Amy Graves | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Pat Bren | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Anne Marsh | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 12 people listed · 1 paid, $151K · 232 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | 40 | $145,055 | $0 | $6,253 | $151,308 | 3 |
| Val Mack | President | 0 | $0 | $0 | $0 | $0 | 4 |
| CB Haas | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Cal Oraw | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue Larson | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Reichert | Member (thru May 2016) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jan Fields | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Priebe | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Pat Bren | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Marci Murphy | Member (began May 2016) | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 14 people listed · 3 paid, $269K · 316 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Albrecht | Interim CEO/Administrator | 16 | $129,845 | $0 | $0 | $129,845 | 2 |
| Amy KreidtAdmin in Training | (Feb-May)/Administrator (June-Dec) | 40 | $103,443 | $0 | $1,817 | $105,260 | 3 |
| Dennis Goebel | Administrator/CEO (Jan-Feb) | 40 | $29,535 | $0 | $4,043 | $33,578 | 3 |
| Val MackTreasurer Jan-April | President (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| CB HaasPresident Jan-April | Vice President (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Ozbun | Vice President (Jan-May) | 0 | $0 | $0 | $0 | $0 | 5 |
| Cal OrawMember Jan-April | Treasurer (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue LarsonMember Jan-April | Secretary (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Reichert | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jan Fields | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Priebe | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Pat Bren | Member (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Thompson | Member (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Cleo Ballweber | Member (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 1 paid, $160K · 253 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Goebel | Administrator, CEO | 40 | $141,080 | $0 | $19,419 | $160,499 | 3 |
| CB Haas | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Ozbun | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Steve Schou | Secretary (January-May) | 0 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Lantz | Member (Jan-May)/Secretary (May-Dec) | 0 | $0 | $0 | $0 | $0 | 3 |
| Val Mack | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Todd Otto | Member (January-May) | 0 | $0 | $0 | $0 | $0 | 3 |
| Rob Eilts | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Reichert | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cal Oraw | Member (May-December) | 0 | $0 | $0 | $0 | $0 | 3 |
| Sue Larson | Member (May-December) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jan Fields | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Priebe | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 12 people listed · 1 paid, $154K · 264 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Goebel | Administrator, CEO | 40 | $140,360 | $0 | $13,214 | $153,574 | 3 |
| CB Haas | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Ozbun | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Steven Schou | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Val Mack | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Rob Eilts | Member (June-December) | 0 | $0 | $0 | $0 | $0 | 3 |
| Shauna Greenwood | Member (January-May) | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Reichert | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Lantz | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Todd Otto | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jan Fields | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Priebe | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 12 people listed · 2 paid, $139K · 275 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Goebel | Administrator, CEO (Aug-Dec) | 40 | $66,705 | $0 | $5,166 | $71,871 | 3 |
| Karen Boulden | Administrator, CEO (Jan-May) | 40 | $58,195 | $0 | $8,841 | $67,036 | 3 |
| CB Haas | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Ozbun | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Steven Schou | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Val Mack | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Shauna Greenwood | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Reichert | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Lantz | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Todd Otto | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jan Fields | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Priebe | Member | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 11 people listed · 1 paid, $99K · 298 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BOULDEN | ADMINISTRATOR, CEO | 40 | $98,635 | $0 | $0 | $98,635 | 3 |
| JEFF BRIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CB HAAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN SCHOU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| VAL MACK | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| SHAUNA GREENWOOD | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE REICHERT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM OZBUN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TODD OTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN FIELDS | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM PRIEBE | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 11 people listed · 1 paid, $93K · 256 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BOULDEN | ADMINISTRATOR, CEO | 60 | $79,234 | $0 | $14,063 | $93,297 | 3 |
| JEFF BRIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CB HAAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN SCHOU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| VAL MACK | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN FEHR | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAWN PRUITT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM OZBUN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TODD OTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN FIELDS | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM PRIEBE | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing | Mandan, ND | Contract Nursing Labor | $570,923 |
| Prime Time Health Care LLC | Omaha, NE | Contract Nursing Labor | $237,544 |
| Therapy Solutions LLC | Dickinson, ND | Physical & Occupational Therapy | $151,949 |
| Medical Solutions LLC | Minneapolis, MN | Contract Nursing Labor | $125,375 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing | Mandan, ND | Contract Nursing Labor | $1,162,295 |
| Prime Time Health Care LLC | Omaha, NE | Contract Nursing Labor | $476,280 |
| Eide Bailly LLP | Milwaukee, WI | Accounting Services | $274,790 |
| Therapy Solutions LLC | Dickinson, ND | Physical & Occupational Therapy | $182,946 |
| Medical Solutions LLC | Minneapolis, MN | Contract Nursing Labor | $180,095 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing | Mandan, ND | Contract labor | $1,162,755 |
| Prime Time Health Care LLC | Omaha, NE | Contract labor | $513,330 |
| Therapy Solutions LLC | Dickinson, ND | Contract therapy | $224,183 |
| Medical Solutions LLC | Minneapolis, MN | Contract labor | $202,214 |
| OneSTaff Medical LLC | Omaha, NE | Contract labor | $121,638 |
2021 · 3 contractors · $896K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing | Mandan, ND | Contract Nursing Staff | $423,260 |
| Medical Solutions | Des Moines, IA | Contract Nursing Staff | $273,049 |
| Therapy Solutions LLC | Dickinson, ND | Contract Therapy Staff | $199,938 |
2020 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Therapy Solutions LLC | Dickinson, ND | Contract PT and OT Services | $136,138 |
2019 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing Inc | Mandan, ND | Contract Nursing Staff | $231,576 |
| Therapy Solutions LLC | Dickinson, ND | Contract PT and OT Services | $130,839 |
2018 · 2 contractors · $516K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTN Staffing Inc | Mandan, ND | Contract Nursing Staff | $329,831 |
| Therapy Solutions LLC | Dickinson, ND | Contract PT and OT Services | $186,338 |
2015 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Randy Albrecht | Coleharbor, ND | Administration Consultant | $129,845 |
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 |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2020 | CHI HEALTH CONNECT AT HOME - FARGO | SKILLED NURSING | $289,408 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $51K
2023 · 1 grant to organizations · $283K
2022 · 1 grant to organizations · $29K
2021 · 1 grant to organizations · $65K
2020 · 1 grant to organizations · $10K
2019 · 1 grant to organizations · $17K
2015 · 1 grant to organizations · $30K
2014 · 1 grant to organizations · $86K
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 | ||||||||
| $16,667,266 | $17,027,339 | $16,111,919 | $5,360,954 | $53,139 | $16,350,850 | $272,772 | 296 | 30 |
| 2023 · Form 990 | ||||||||
| $15,821,586 | $15,442,947 | $16,206,064 | $5,554,480 | $284,761 | $15,372,068 | $220,943 | 261 | 30 |
| 2022 · Form 990 | ||||||||
| $14,311,987 | $15,758,092 | $15,990,609 | $4,900,760 | $31,329 | $14,030,915 | $230,772 | 269 | 20 |
| 2021 · Form 990 | ||||||||
| $15,768,347 | $13,194,718 | $17,716,717 | $6,227,314 | $290,272 | $12,523,783 | $192,611 | 262 | 10 |
| 2020 · Form 990 | ||||||||
| $14,675,341 | $12,699,269 | $16,873,133 | $4,217,578 | $2,573,489 | $12,043,040 | $208,558 | 268 | 11 |
| 2019 · Form 990 | ||||||||
| $12,136,341 | $12,142,826 | $16,901,950 | $1,984,180 | $99,555 | $12,004,033 | $182,427 | 267 | 136 |
| 2018 · Form 990 | ||||||||
| $11,105,306 | $11,601,659 | $15,396,702 | $1,990,665 | $11,585 | $11,015,573 | $184,537 | 241 | 125 |
| 2017 · Form 990 | ||||||||
| $11,211,438 | $10,850,202 | $16,370,746 | $2,487,018 | $147,143 | $11,078,628 | $157,496 | 298 | 60 |
| 2016 · Form 990 | ||||||||
| $11,109,525 | $10,624,789 | $16,652,507 | $2,098,442 | $22,187 | $11,098,403 | $151,324 | 232 | 75 |
| 2015 · Form 990 | ||||||||
| $10,332,073 | $10,910,761 | $18,018,885 | $1,613,706 | $53,957 | $10,270,989 | $268,698 | 316 | 90 |
| 2014 · Form 990 | ||||||||
| $10,366,936 | $10,246,982 | $18,214,559 | $2,192,394 | $83,511 | $10,271,248 | $161,176 | 253 | 140 |
| 2013 · Form 990 | ||||||||
| $9,808,443 | $9,235,420 | $18,630,650 | $2,072,440 | $418,487 | $9,371,492 | $154,905 | 264 | 150 |
| 2012 · Form 990 | ||||||||
| $8,235,430 | $8,577,284 | $17,395,734 | $1,499,417 | $553,500 | $7,871,676 | $139,395 | 275 | 125 |
| 2011 · Form 990 | ||||||||
| $7,015,623 | $7,762,677 | $14,197,250 | $1,841,271 | $152,168 | $6,905,019 | $98,635 | 298 | 125 |
| 2010 · Form 990 | ||||||||
| $6,897,677 | $6,334,028 | $11,438,504 | $2,588,325 | $92,038 | $6,797,600 | $93,297 | 256 | 125 |
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.
- ST LUKE S HOME FOUNDATION Dickinson, ND · 14 people in common (Amy Graves, Amy Kreidt, Cleo Ballweber) · related organization (Schedule R)
- DICKINSON ST LUKES HOMES Dickinson, ND · 14 people in common (Amy Graves, Amy Kreidt, Cleo Ballweber) · related organization (Schedule R)
- DSU HERITAGE FOUNDATION Dickinson, ND · 1 person in common (Mary Nordsven)
- STARK DEVELOPMENT CORPORATION Dickinson, ND · 1 person in common (Mary Nordsven)
- WEST RIVER BUSINESS CENTER INC Dickinson, ND · 1 person in common (Mary Nordsven)
Funders of this organization
3 grantors reported grants to this organization, $1,202,492 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ST LUKE S HOME FOUNDATION | Public charity | Exact | 2010-2014, 2016-2017 | 7 | $1,172,444 | 2017 | $15,917 | show |
| FRANK L WEDGE MEMORIAL FUND | Private foundation | Fuzzy filed as “ST LUKE'S HOME” | 2011, 2020-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST LUKES HOME” | 2020-2023 | 4 | $48 | 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 |
|---|---|---|---|---|---|---|---|
| HILL TOP HOME OF COMFORT INC | ND | P75 | $10,916,001 | $9,429,357 | Administrator | $176,133 | Same NTEE code P75, revenue within 2x, same state |
| ST PAUL HOMES | PA | P75 | $30,027,022 | $28,521,728 | PRESIDENT & CEO | $286,296 | Same NTEE code P75, revenue within 2x, similar name |
| ST EDWARD HOME | OH | P75 | $21,901,928 | $21,459,763 | Board Member and President/CEO | $281,400 | Same NTEE code P75, revenue within 2x |
| ST MARKS LUTHERAN HOME | MN | P75 | $9,466,217 | $10,618,639 | ADMINISTRATOR | $55,268 | Same NTEE code P75, revenue within 2x |
| SHADY LANE HOME INC | WI | P75 | $12,835,401 | $13,797,368 | CEO | $165,955 | Same NTEE code P75, revenue within 2x |
| GOOD SHEPHERD HOME | OH | P75 | $14,377,280 | $13,628,833 | EXECUTIVE DIRECTOR | $307,490 | Same NTEE code P75, revenue within 2x |
| THE BAPTIST HOME | MO | P75 | $22,880,787 | $29,693,956 | PRESIDENT | $204,617 | Same NTEE code P75, revenue within 2x |
| ST JOHNS HOME FOR THE AGING | NY | P75 | $11,752,507 | $10,207,782 | PRESIDENT/CEO | $439,434 | Same NTEE code P75, revenue within 2x |
| TOCKWOTTON HOME | RI | P75 | $18,679,333 | $17,491,938 | EXEC. DIR./PRESIDENT | $348,449 | Same NTEE code P75, revenue within 2x |
| HOME FOR THE AGED | ME | P75 | $9,416,838 | $9,884,746 | CEO | $197,585 | Same NTEE code P75, revenue within 2x |
| THE ALLIANCE HOME OF CARLISLE PA | PA | P75 | $16,297,610 | $17,072,271 | CHEIF EXECUTIVE OFFICER | $169,604 | Same NTEE code P75, revenue within 2x, similar mission |
| CONNECTICUT BAPTIST HOMES INC | CT | P75 | $26,036,124 | $26,662,435 | PRESIDENT AND CEO | $318,267 | Same NTEE code P75, revenue within 2x |
| SOLVANG LUTHERAN HOME INC | CA | P75 | $17,497,605 | $16,829,677 | EXECUTIVE DIRECTOR | $420,521 | Same NTEE code P75, revenue within 2x |
| AVE MARIA HOME | TN | P75 | $16,329,771 | $17,886,474 | CFO | $147,674 | Same NTEE code P75, revenue within 2x |
| GOOD SHEPHERD HOME FOR THE AGED | OH | P75 | $20,165,152 | $17,671,059 | PRESIDENT & CEO | $313,109 | Same NTEE code P75, revenue within 2x |
| JEWISH HOME ASSISTED LIVING | NJ | P75 | $12,368,879 | $11,465,203 | EXECUTIVE V.P./CEO | $725,305 | Same NTEE code P75, revenue within 2x |
| JEWISH HOME SERVICES INC | MI | P75 | $9,884,364 | $10,611,422 | CEO | $339,233 | Same NTEE code P75, revenue within 2x |
| MEMORIAL HOME INC | KS | P75 | $9,370,903 | $9,297,779 | CEO | $128,635 | Same NTEE code P75, revenue within 2x |
| MARCUS L WARD HOME | NJ | P75 | $21,089,948 | $21,831,628 | PRESIDENT/CEO | $601,826 | Same NTEE code P75, revenue within 2x |
| LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY | IL | P75 | $11,443,596 | $7,683,489 | ADMINISTRATO | $105,546 | Same NTEE code P75, revenue within 2x |
| HOME FOR AGED WOMEN INC | DE | P75 | $13,948,175 | $13,884,697 | EXECUTIVE DIRECTOR | $246,355 | Same NTEE code P75, revenue within 2x |
| EASTERN STAR MASONIC HOME | IA | P75 | $13,121,779 | $14,311,622 | ADMINISTRATOR | $172,718 | Same NTEE code P75, revenue within 2x |
| ARTMAN LUTHERAN HOME | PA | P75 | $25,542,214 | $23,965,930 | CEO/PRESIDENTUNTIL11/25 | $713,396 | Same NTEE code P75, revenue within 2x |
| ST SIMEONS EPISCOPAL HOME INC | OK | P75 | $15,960,497 | $16,231,185 | PRESIDENT & | $371,833 | Same NTEE code P75, revenue within 2x |
| PALOLO CHINESE HOME | HI | P75 | $21,299,358 | $22,044,528 | CEO | $271,633 | Same NTEE code P75, 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 · $17,027,339 spent · pay $11,347,136 · grants $51,327 · events $10,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,565,792 | $9,215,202 | $350,590 | - | 56.2% | |
| Fees: other services | $938,977 | $928,563 | $10,414 | - | 5.5% | |
| Depreciation and depletion | $820,889 | $814,326 | $6,563 | - | 4.8% | |
| Payroll taxes | $715,715 | $673,753 | $41,962 | - | 4.2% | |
| Other (as described) | Food Expense | $628,930 | $628,930 | - | - | 3.7% |
| Other employee benefits | $571,853 | $571,853 | - | - | 3.4% | |
| Office expenses | $531,800 | $393,927 | $137,873 | - | 3.1% | |
| Occupancy | $517,310 | $517,310 | - | - | 3.0% | |
| All other expenses | $437,102 | $167,409 | $269,693 | - | 2.6% | |
| Interest | $413,927 | $410,460 | $3,467 | - | 2.4% | |
| Other (as described) | Medical Supplies | $310,563 | $310,563 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $272,772 | - | $272,772 | - | 1.6% | |
| Information technology | $271,314 | $7,470 | $263,844 | - | 1.6% | |
| Fees: legal | $260,048 | - | $260,048 | - | 1.5% | |
| Pension plan contributions | $221,004 | $207,176 | $13,828 | - | 1.3% | |
| Other (as described) | Repairs | $145,248 | $112,373 | $32,875 | - | 0.9% |
| Insurance | $102,986 | $102,986 | - | - | 0.6% | |
| Other (as described) | Medicare Expenses | $91,654 | $91,654 | - | - | 0.5% |
| Advertising and promotion | $58,674 | $4,729 | $53,945 | - | 0.3% | |
| Fees: accounting | $51,543 | - | $51,543 | - | 0.3% | |
| Grants to US organizations and governments | $51,327 | $51,327 | - | - | 0.3% | |
| Fees: investment management | $22,941 | - | $22,941 | - | 0.1% | |
| Travel | $14,156 | $8,359 | $5,797 | - | 0.1% | |
| Conferences, conventions and meetings | $10,814 | $10,814 | - | - | 0.1% | |
| Total | $17,027,339 | 100% |
2023 · Form 990 · $15,442,947 spent · pay $9,365,012 · grants $283,420 · events $5,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,851,298 | $7,505,040 | $346,258 | - | 50.8% | |
| Fees: other services | $1,822,894 | $1,814,550 | $8,344 | - | 11.8% | |
| Depreciation and depletion | $838,674 | $832,267 | $6,407 | - | 5.4% | |
| Payroll taxes | $589,360 | $551,263 | $38,097 | - | 3.8% | |
| Other (as described) | Food Expense | $577,007 | $577,007 | - | - | 3.7% |
| Other employee benefits | $540,362 | $540,362 | - | - | 3.5% | |
| Occupancy | $510,045 | $510,045 | - | - | 3.3% | |
| Office expenses | $431,005 | $323,472 | $107,533 | - | 2.8% | |
| Interest | $408,003 | $404,388 | $3,615 | - | 2.6% | |
| All other expenses | $324,244 | $152,075 | $172,169 | - | 2.1% | |
| Other (as described) | Medical Supplies | $304,151 | $304,151 | - | - | 2.0% |
| Grants to US organizations and governments | $283,420 | $283,420 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $220,943 | - | $220,943 | - | 1.4% | |
| Pension plan contributions | $163,049 | $151,716 | $11,333 | - | 1.1% | |
| Information technology | $146,026 | $6,971 | $139,055 | - | 0.9% | |
| Other (as described) | Medicare Expenses | $100,434 | $100,434 | - | - | 0.7% |
| Insurance | $91,726 | $91,726 | - | - | 0.6% | |
| Advertising and promotion | $86,401 | $3,795 | $82,606 | - | 0.6% | |
| Other (as described) | Repairs | $55,300 | $29,245 | $26,055 | - | 0.4% |
| Fees: accounting | $54,090 | - | $54,090 | - | 0.4% | |
| Fees: investment management | $21,319 | - | $21,319 | - | 0.1% | |
| Travel | $14,145 | $7,123 | $7,022 | - | 0.1% | |
| Conferences, conventions and meetings | $5,847 | $5,847 | - | - | 0.0% | |
| Fees: legal | $3,204 | - | $3,204 | - | 0.0% | |
| Total | $15,442,947 | 100% |
2022 · Form 990 · $15,758,092 spent · pay $8,960,865 · grants $28,897 · events $7,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,601,082 | $7,219,439 | $381,643 | - | 48.2% | |
| Fees: other services | $2,404,082 | $2,390,130 | $13,952 | - | 15.3% | |
| Depreciation and depletion | $959,938 | $952,944 | $6,994 | - | 6.1% | |
| Payroll taxes | $564,997 | $525,777 | $39,220 | - | 3.6% | |
| Occupancy | $556,208 | $556,208 | - | - | 3.5% | |
| Other (as described) | Food Expense | $521,476 | $521,476 | - | - | 3.3% |
| Office expenses | $453,135 | $322,523 | $130,612 | - | 2.9% | |
| Interest | $443,831 | $440,061 | $3,770 | - | 2.8% | |
| Other employee benefits | $408,131 | $408,131 | - | - | 2.6% | |
| Fees: accounting | $335,680 | - | $335,680 | - | 2.1% | |
| Other (as described) | Medical Supplies | $322,498 | $322,498 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $230,772 | - | $230,772 | - | 1.5% | |
| All other expenses | $165,865 | $146,419 | $19,446 | - | 1.1% | |
| Other (as described) | Medicare Expenses | $164,584 | $164,584 | - | - | 1.0% |
| Pension plan contributions | $155,883 | $143,824 | $12,059 | - | 1.0% | |
| Information technology | $145,808 | $6,639 | $139,169 | - | 0.9% | |
| Insurance | $106,399 | $106,399 | - | - | 0.7% | |
| Advertising and promotion | $77,159 | $3,447 | $73,712 | - | 0.5% | |
| Other (as described) | Repairs | $69,431 | $42,824 | $26,607 | - | 0.4% |
| Grants to US organizations and governments | $28,897 | $28,897 | - | - | 0.2% | |
| Travel | $15,785 | $10,003 | $5,782 | - | 0.1% | |
| Fees: investment management | $14,936 | - | $14,936 | - | 0.1% | |
| Conferences, conventions and meetings | $7,307 | $7,307 | - | - | 0.0% | |
| Fees: legal | $4,208 | - | $4,208 | - | 0.0% | |
| Total | $15,758,092 | 100% |
2021 · Form 990 · $13,194,718 spent · pay $7,736,854 · grants $64,699 · events $4,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,534,572 | $6,251,732 | $282,840 | - | 49.5% | |
| Fees: other services | $1,628,062 | $1,620,894 | $7,168 | - | 12.3% | |
| Depreciation and depletion | $1,027,821 | $1,020,279 | $7,542 | - | 7.8% | |
| Occupancy | $507,514 | $507,514 | - | - | 3.8% | |
| Payroll taxes | $478,566 | $445,862 | $32,704 | - | 3.6% | |
| Other (as described) | Food Expense | $448,984 | $448,984 | - | - | 3.4% |
| Interest | $420,189 | $416,637 | $3,552 | - | 3.2% | |
| Other employee benefits | $384,269 | $383,326 | $943 | - | 2.9% | |
| Office expenses | $369,854 | $249,175 | $120,679 | - | 2.8% | |
| Other (as described) | Medical Supplies | $281,791 | $281,791 | - | - | 2.1% |
| All other expenses | $215,447 | $141,495 | $73,952 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $192,611 | - | $192,611 | - | 1.5% | |
| Pension plan contributions | $146,836 | $136,737 | $10,099 | - | 1.1% | |
| Information technology | $140,579 | $7,348 | $133,231 | - | 1.1% | |
| Other (as described) | Medicare Expenses | $126,450 | $126,450 | - | - | 1.0% |
| Grants to US organizations and governments | $64,699 | $64,699 | - | - | 0.5% | |
| Other (as described) | Repairs | $61,585 | $37,041 | $24,544 | - | 0.5% |
| Insurance | $50,228 | $50,228 | - | - | 0.4% | |
| Fees: accounting | $45,965 | - | $45,965 | - | 0.3% | |
| Advertising and promotion | $35,167 | $2,200 | $32,967 | - | 0.3% | |
| Fees: investment management | $14,604 | - | $14,604 | - | 0.1% | |
| Travel | $12,244 | $6,790 | $5,454 | - | 0.1% | |
| Conferences, conventions and meetings | $4,894 | $4,894 | - | - | 0.0% | |
| Fees: legal | $1,787 | - | $1,787 | - | 0.0% | |
| Total | $13,194,718 | 100% |
2020 · Form 990 · $12,699,269 spent · pay $8,464,261 · grants $9,977 · events $5,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,169,715 | $6,869,025 | $300,690 | - | 56.5% | |
| Depreciation and depletion | $1,057,915 | $1,050,325 | $7,590 | - | 8.3% | |
| Interest | $608,729 | $603,579 | $5,150 | - | 4.8% | |
| Payroll taxes | $532,303 | $498,957 | $33,346 | - | 4.2% | |
| Fees: other services | $458,727 | $451,915 | $6,812 | - | 3.6% | |
| Other (as described) | Food Expense | $405,681 | $405,681 | - | - | 3.2% |
| Occupancy | $386,455 | $386,455 | - | - | 3.0% | |
| Other employee benefits | $384,202 | $382,835 | $1,367 | - | 3.0% | |
| Office expenses | $361,060 | $258,969 | $102,091 | - | 2.8% | |
| Other (as described) | Medical Supplies | $326,732 | $326,732 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $208,558 | - | $208,558 | - | 1.6% | |
| Pension plan contributions | $169,483 | $158,309 | $11,174 | - | 1.3% | |
| All other expenses | $161,030 | $154,736 | $6,294 | - | 1.3% | |
| Other (as described) | Medicare Expenses | $137,295 | $137,295 | - | - | 1.1% |
| Information technology | $130,572 | $10,110 | $120,462 | - | 1.0% | |
| Insurance | $59,274 | $59,274 | - | - | 0.5% | |
| Other (as described) | Repairs | $58,160 | $34,296 | $23,864 | - | 0.5% |
| Fees: accounting | $39,625 | - | $39,625 | - | 0.3% | |
| Advertising and promotion | $11,822 | $1,908 | $9,914 | - | 0.1% | |
| Grants to US organizations and governments | $9,977 | $9,977 | - | - | 0.1% | |
| Fees: investment management | $8,388 | - | $8,388 | - | 0.1% | |
| Travel | $5,776 | $4,389 | $1,387 | - | 0.0% | |
| Conferences, conventions and meetings | $5,672 | $5,672 | - | - | 0.0% | |
| Fees: legal | $2,118 | - | $2,118 | - | 0.0% | |
| Total | $12,699,269 | 100% |
2019 · Form 990 · $12,142,826 spent · pay $8,159,591 · grants $17,242 · events $7,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,999,740 | $6,660,302 | $339,438 | - | 57.6% | |
| Depreciation and depletion | $1,010,948 | $1,003,635 | $7,313 | - | 8.3% | |
| Interest | $630,872 | $625,626 | $5,246 | - | 5.2% | |
| Payroll taxes | $516,386 | $482,294 | $34,092 | - | 4.3% | |
| Other (as described) | Food Expense | $399,302 | $399,302 | - | - | 3.3% |
| Fees: other services | $373,092 | $349,160 | $23,932 | - | 3.1% | |
| Occupancy | $367,484 | $367,484 | - | - | 3.0% | |
| Other (as described) | Medical Supplies | $334,505 | $334,505 | - | - | 2.8% |
| Office expenses | $329,576 | $236,433 | $93,143 | - | 2.7% | |
| Other employee benefits | $308,200 | $308,200 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $182,427 | - | $182,427 | - | 1.5% | |
| Pension plan contributions | $152,838 | $143,012 | $9,826 | - | 1.3% | |
| All other expenses | $133,092 | $126,659 | $6,433 | - | 1.1% | |
| Information technology | $108,573 | $2,323 | $106,250 | - | 0.9% | |
| Other (as described) | Medicare Expenses | $100,744 | $100,744 | - | - | 0.8% |
| Insurance | $55,090 | $55,090 | - | - | 0.5% | |
| Fees: accounting | $41,805 | - | $41,805 | - | 0.3% | |
| Other (as described) | Repairs | $40,908 | $18,187 | $22,721 | - | 0.3% |
| Grants to US organizations and governments | $17,242 | $17,242 | - | - | 0.1% | |
| Advertising and promotion | $13,556 | $1,931 | $11,625 | - | 0.1% | |
| Travel | $11,238 | $6,363 | $4,875 | - | 0.1% | |
| Fees: investment management | $7,419 | - | $7,419 | - | 0.1% | |
| Conferences, conventions and meetings | $7,054 | $7,054 | - | - | 0.1% | |
| Fees: legal | $735 | - | $735 | - | 0.0% | |
| Total | $12,142,826 | 100% |
2018 · Form 990 · $11,601,659 spent · pay $7,276,867 · grants $4,765 · events $10,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,220,540 | $5,961,600 | $258,940 | - | 53.6% | |
| Depreciation and depletion | $988,434 | $981,287 | $7,147 | - | 8.5% | |
| Fees: other services | $766,261 | $748,487 | $17,774 | - | 6.6% | |
| Interest | $666,805 | $661,314 | $5,491 | - | 5.7% | |
| Payroll taxes | $467,989 | $438,393 | $29,596 | - | 4.0% | |
| Other (as described) | Food Expense | $358,997 | $358,997 | - | - | 3.1% |
| Office expenses | $356,044 | $275,698 | $80,346 | - | 3.1% | |
| Occupancy | $347,537 | $347,537 | - | - | 3.0% | |
| Other (as described) | Medical Supplies | $306,901 | $306,901 | - | - | 2.6% |
| Other employee benefits | $275,384 | $275,384 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $184,537 | - | $184,537 | - | 1.6% | |
| Other (as described) | Medicare Expenses | $147,802 | $147,802 | - | - | 1.3% |
| Pension plan contributions | $128,417 | $119,685 | $8,732 | - | 1.1% | |
| All other expenses | $99,347 | $96,124 | $3,223 | - | 0.9% | |
| Information technology | $87,113 | $3,151 | $83,962 | - | 0.8% | |
| Insurance | $58,121 | $58,121 | - | - | 0.5% | |
| Fees: accounting | $39,239 | - | $39,239 | - | 0.3% | |
| Other (as described) | Repairs | $32,880 | $15,656 | $17,224 | - | 0.3% |
| Travel | $22,903 | $14,326 | $8,577 | - | 0.2% | |
| Advertising and promotion | $16,637 | $2,046 | $14,591 | - | 0.1% | |
| Conferences, conventions and meetings | $10,626 | $10,626 | - | - | 0.1% | |
| Fees: legal | $7,275 | - | $7,275 | - | 0.1% | |
| Fees: investment management | $7,105 | - | $7,105 | - | 0.1% | |
| Grants to US organizations and governments | $4,765 | $4,765 | - | - | 0.0% | |
| Total | $11,601,659 | 100% |
2017 · Form 990 · $10,850,202 spent · pay $6,949,018 · grants $0 · events $2,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,994,677 | $5,688,411 | $306,266 | - | 55.2% | |
| Depreciation and depletion | $1,057,617 | $1,057,617 | - | - | 9.7% | |
| Interest | $706,126 | $706,126 | - | - | 6.5% | |
| Payroll taxes | $456,710 | $424,708 | $32,002 | - | 4.2% | |
| Occupancy | $410,536 | $410,536 | - | - | 3.8% | |
| Other (as described) | Food Expense | $369,857 | $369,857 | - | - | 3.4% |
| Fees: other services | $329,134 | $306,932 | $22,202 | - | 3.0% | |
| Office expenses | $296,729 | $219,855 | $76,874 | - | 2.7% | |
| Other (as described) | Medical Supplies | $262,971 | $262,971 | - | - | 2.4% |
| Other employee benefits | $231,496 | $228,017 | $3,479 | - | 2.1% | |
| Other (as described) | Medicare Expenses | $160,229 | $160,229 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $157,496 | - | $157,496 | - | 1.5% | |
| Pension plan contributions | $108,639 | $100,242 | $8,397 | - | 1.0% | |
| All other expenses | $77,178 | $46,277 | $30,901 | - | 0.7% | |
| Information technology | $67,842 | $2,730 | $65,112 | - | 0.6% | |
| Other (as described) | Repairs | $65,233 | $38,927 | $26,306 | - | 0.6% |
| Fees: accounting | $38,905 | - | $38,905 | - | 0.4% | |
| Travel | $25,874 | $18,637 | $7,237 | - | 0.2% | |
| Advertising and promotion | $16,606 | $1,988 | $14,618 | - | 0.2% | |
| Fees: legal | $11,744 | - | $11,744 | - | 0.1% | |
| Fees: investment management | $2,406 | - | $2,406 | - | 0.0% | |
| Conferences, conventions and meetings | $2,197 | $2,197 | - | - | 0.0% | |
| Total | $10,850,202 | 100% |
2016 · Form 990 · $10,624,789 spent · pay $6,882,578 · grants $0 · events $7,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,868,075 | $5,594,022 | $274,053 | - | 55.2% | |
| Depreciation and depletion | $1,075,172 | $1,075,172 | - | - | 10.1% | |
| Interest | $712,012 | $712,012 | - | - | 6.7% | |
| Payroll taxes | $437,314 | $407,772 | $29,542 | - | 4.1% | |
| Occupancy | $379,682 | $379,682 | - | - | 3.6% | |
| Other employee benefits | $354,736 | $343,574 | $11,162 | - | 3.3% | |
| Other (as described) | Food Expense | $334,723 | $334,723 | - | - | 3.2% |
| Office expenses | $289,815 | $219,429 | $70,386 | - | 2.7% | |
| Other (as described) | Medical Supplies | $254,534 | $254,534 | - | - | 2.4% |
| Other (as described) | Medicare Expenses | $199,688 | $199,688 | - | - | 1.9% |
| All other expenses | $170,894 | $145,965 | $24,929 | - | 1.6% | |
| Fees: other services | $158,293 | $156,823 | $1,470 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $151,324 | - | $151,324 | - | 1.4% | |
| Pension plan contributions | $71,129 | $64,514 | $6,615 | - | 0.7% | |
| Other (as described) | Repairs | $57,873 | $41,440 | $16,433 | - | 0.5% |
| Information technology | $41,698 | $1,728 | $39,970 | - | 0.4% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.3% | |
| Travel | $10,282 | $4,664 | $5,618 | - | 0.1% | |
| Advertising and promotion | $10,244 | $1,708 | $8,536 | - | 0.1% | |
| Conferences, conventions and meetings | $7,111 | $7,111 | - | - | 0.1% | |
| Fees: legal | $3,190 | - | $3,190 | - | 0.0% | |
| Total | $10,624,789 | 100% |
2015 · Form 990 · $10,910,761 spent · pay $6,572,895 · grants $29,733 · events $4,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,521,832 | $5,197,706 | $324,126 | - | 50.6% | |
| Depreciation and depletion | $1,099,958 | $1,099,958 | - | - | 10.1% | |
| Interest | $748,027 | $748,027 | - | - | 6.9% | |
| Fees: other services | $698,590 | $698,233 | $357 | - | 6.4% | |
| Payroll taxes | $411,440 | $375,524 | $35,916 | - | 3.8% | |
| Occupancy | $368,088 | $368,088 | - | - | 3.4% | |
| Other (as described) | Food Expense | $339,871 | $339,871 | - | - | 3.1% |
| Other employee benefits | $302,738 | $292,785 | $9,953 | - | 2.8% | |
| Office expenses | $271,449 | $200,129 | $71,320 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $268,698 | - | $268,698 | - | 2.5% | |
| Other (as described) | Medical Supplies | $242,523 | $242,523 | - | - | 2.2% |
| Other (as described) | Medicare Expenses | $209,789 | $209,789 | - | - | 1.9% |
| All other expenses | $127,687 | $87,770 | $39,917 | - | 1.2% | |
| Pension plan contributions | $68,187 | $62,810 | $5,377 | - | 0.6% | |
| Other (as described) | Repairs | $65,295 | $46,822 | $18,473 | - | 0.6% |
| Information technology | $44,478 | $2,898 | $41,580 | - | 0.4% | |
| Fees: accounting | $38,555 | - | $38,555 | - | 0.4% | |
| Grants to US organizations and governments | $29,733 | $29,733 | - | - | 0.3% | |
| Advertising and promotion | $21,414 | $3,094 | $18,320 | - | 0.2% | |
| Fees: legal | $15,320 | - | $15,320 | - | 0.1% | |
| Travel | $12,794 | $5,331 | $7,463 | - | 0.1% | |
| Conferences, conventions and meetings | $4,295 | $4,295 | - | - | 0.0% | |
| Total | $10,910,761 | 100% |
2014 · Form 990 · $10,246,982 spent · pay $5,452,900 · grants $86,335 · events $1,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,691,018 | $4,430,747 | $260,271 | - | 45.8% | |
| Depreciation and depletion | $1,124,933 | $1,124,933 | - | - | 11.0% | |
| Fees: other services | $1,044,223 | $1,043,079 | $1,144 | - | 10.2% | |
| Interest | $768,044 | $768,044 | - | - | 7.5% | |
| Other (as described) | Food Expense | $408,804 | $408,804 | - | - | 4.0% |
| Occupancy | $389,789 | $389,789 | - | - | 3.8% | |
| Payroll taxes | $356,301 | $325,383 | $30,918 | - | 3.5% | |
| Office expenses | $278,283 | $209,004 | $69,279 | - | 2.7% | |
| Other (as described) | Medical Supplies | $227,287 | $227,287 | - | - | 2.2% |
| Other employee benefits | $207,732 | $203,345 | $4,387 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $161,176 | - | $161,176 | - | 1.6% | |
| Other (as described) | Medicare Expenses | $156,966 | $156,966 | - | - | 1.5% |
| All other expenses | $116,048 | $90,745 | $25,303 | - | 1.1% | |
| Grants to US organizations and governments | $86,335 | $86,335 | - | - | 0.8% | |
| Other (as described) | Repairs | $58,961 | $35,226 | $23,735 | - | 0.6% |
| Pension plan contributions | $36,673 | $33,110 | $3,563 | - | 0.4% | |
| Fees: accounting | $36,325 | - | $36,325 | - | 0.4% | |
| Information technology | $33,866 | $15,997 | $17,869 | - | 0.3% | |
| Advertising and promotion | $27,605 | $4,062 | $23,543 | - | 0.3% | |
| Fees: legal | $20,850 | - | $20,850 | - | 0.2% | |
| Travel | $13,744 | $9,688 | $4,056 | - | 0.1% | |
| Conferences, conventions and meetings | $1,999 | $1,999 | - | - | 0.0% | |
| Insurance | $20 | $20 | - | - | 0.0% | |
| Total | $10,246,982 | 100% |
2013 · Form 990 · $9,235,420 spent · pay $5,141,490 · grants $0 · events $973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,439,938 | $4,177,573 | $262,365 | - | 48.1% | |
| Depreciation and depletion | $979,554 | $979,554 | - | - | 10.6% | |
| Fees: other services | $917,254 | $887,598 | $29,656 | - | 9.9% | |
| Interest | $614,293 | $614,293 | - | - | 6.7% | |
| Other (as described) | Food Expense | $375,217 | $375,217 | - | - | 4.1% |
| Occupancy | $369,347 | $369,347 | - | - | 4.0% | |
| Payroll taxes | $329,261 | $300,348 | $28,913 | - | 3.6% | |
| Office expenses | $284,993 | $201,965 | $83,028 | - | 3.1% | |
| Other employee benefits | $177,191 | $173,999 | $3,192 | - | 1.9% | |
| Other (as described) | Medical Supplies | $161,037 | $161,037 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $154,905 | - | $154,905 | - | 1.7% | |
| All other expenses | $129,993 | $115,786 | $14,207 | - | 1.4% | |
| Other (as described) | Medicare Expenses | $74,266 | $74,266 | - | - | 0.8% |
| Other (as described) | Repairs | $63,792 | $25,481 | $38,311 | - | 0.7% |
| Fees: accounting | $50,470 | - | $50,470 | - | 0.5% | |
| Pension plan contributions | $40,195 | $36,930 | $3,265 | - | 0.4% | |
| Information technology | $27,329 | $6,970 | $20,359 | - | 0.3% | |
| Advertising and promotion | $25,250 | $1,201 | $24,049 | - | 0.3% | |
| Travel | $11,675 | $7,542 | $4,133 | - | 0.1% | |
| Fees: legal | $8,487 | - | $8,487 | - | 0.1% | |
| Conferences, conventions and meetings | $973 | $973 | - | - | 0.0% | |
| Total | $9,235,420 | 100% |
2012 · Form 990 · $8,577,284 spent · pay $5,110,186 · grants $0 · events $11,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,397,488 | $4,180,807 | $216,681 | - | 51.3% | |
| Fees: other services | $824,298 | $655,633 | $168,665 | - | 9.6% | |
| Depreciation and depletion | $658,683 | $658,683 | - | - | 7.7% | |
| Interest | $414,206 | $414,206 | - | - | 4.8% | |
| Other (as described) | Food Expense | $348,923 | $348,923 | - | - | 4.1% |
| Payroll taxes | $323,673 | $294,559 | $29,114 | - | 3.8% | |
| Occupancy | $319,251 | $319,251 | - | - | 3.7% | |
| Office expenses | $310,835 | $222,545 | $88,290 | - | 3.6% | |
| Other (as described) | Medical Supplies | $219,479 | $219,479 | - | - | 2.6% |
| Other employee benefits | $210,054 | $202,826 | $7,228 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $139,395 | - | $139,395 | - | 1.6% | |
| All other expenses | $97,346 | $95,077 | $2,269 | - | 1.1% | |
| Other (as described) | Medicare Expenses | $76,153 | $76,153 | - | - | 0.9% |
| Fees: accounting | $57,025 | - | $57,025 | - | 0.7% | |
| Other (as described) | Repairs | $53,873 | $33,336 | $20,537 | - | 0.6% |
| Pension plan contributions | $39,576 | $35,337 | $4,239 | - | 0.5% | |
| Information technology | $24,987 | - | $24,987 | - | 0.3% | |
| Fees: legal | $20,566 | - | $20,566 | - | 0.2% | |
| Advertising and promotion | $16,968 | $562 | $16,406 | - | 0.2% | |
| Travel | $13,439 | $10,522 | $2,917 | - | 0.2% | |
| Conferences, conventions and meetings | $11,066 | $11,066 | - | - | 0.1% | |
| Total | $8,577,284 | 100% |
2011 · Form 990 · $7,762,677 spent · pay $4,806,897 · grants $1,000 · events $14,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,146,992 | $3,912,579 | $234,413 | - | 53.4% | |
| Fees: other services | $706,024 | $702,314 | $3,710 | - | 9.1% | |
| Depreciation and depletion | $468,224 | $468,224 | - | - | 6.0% | |
| Office expenses | $448,653 | $367,024 | $81,629 | - | 5.8% | |
| Other (as described) | FOOD EXPENSE | $352,560 | $352,560 | - | - | 4.5% |
| Occupancy | $333,183 | $333,183 | - | - | 4.3% | |
| Payroll taxes | $305,601 | $281,103 | $24,498 | - | 3.9% | |
| Interest | $263,664 | $263,664 | - | - | 3.4% | |
| Other employee benefits | $203,929 | $177,021 | $26,908 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $98,635 | - | $98,635 | - | 1.3% | |
| Other (as described) | MEDICARE EXPENSES | $82,526 | $82,526 | - | - | 1.1% |
| Other (as described) | REPAIRS | $69,356 | $43,470 | $25,886 | - | 0.9% |
| Other (as described) | MEDICAL SUPPLIES | $54,120 | $54,120 | - | - | 0.7% |
| All other expenses | $53,532 | $41,273 | $12,259 | - | 0.7% | |
| Pension plan contributions | $51,740 | $43,672 | $8,068 | - | 0.7% | |
| Fees: legal | $36,089 | - | $36,089 | - | 0.5% | |
| Fees: accounting | $32,225 | - | $32,225 | - | 0.4% | |
| Advertising and promotion | $18,160 | $548 | $17,612 | - | 0.2% | |
| Conferences, conventions and meetings | $14,121 | $14,121 | - | - | 0.2% | |
| Travel | $11,500 | $8,086 | $3,414 | - | 0.1% | |
| Information technology | $10,843 | - | $10,843 | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $7,762,677 | 100% |
2010 · Form 990 · $6,334,028 spent · pay $4,339,017 · grants $0 · events $19,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,758,987 | $3,546,144 | $212,843 | - | 59.3% | |
| Office expenses | $482,060 | $417,407 | $64,653 | - | 7.6% | |
| Other (as described) | FOOD EXPENSE | $326,491 | $326,491 | - | - | 5.2% |
| Payroll taxes | $276,347 | $255,452 | $20,895 | - | 4.4% | |
| Occupancy | $274,805 | $274,805 | - | - | 4.3% | |
| Depreciation and depletion | $272,228 | $272,228 | - | - | 4.3% | |
| Fees: other services | $231,654 | $229,154 | $2,500 | - | 3.7% | |
| Other employee benefits | $163,194 | $150,496 | $12,698 | - | 2.6% | |
| Interest | $112,078 | $112,078 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $93,297 | - | $93,297 | - | 1.5% | |
| Other (as described) | MEDICARE A EXPENSE | $50,276 | $50,276 | - | - | 0.8% |
| All other expenses | $48,945 | $26,308 | $22,637 | - | 0.8% | |
| Pension plan contributions | $47,192 | $39,435 | $7,757 | - | 0.7% | |
| Fees: accounting | $41,500 | - | $41,500 | - | 0.7% | |
| Other (as described) | REPAIRS | $37,527 | $31,013 | $6,514 | - | 0.6% |
| Fees: legal | $26,993 | - | $26,993 | - | 0.4% | |
| Other (as described) | MED B THERAPIES | $21,018 | $21,018 | - | - | 0.3% |
| Conferences, conventions and meetings | $19,588 | $19,588 | - | - | 0.3% | |
| Travel | $15,095 | $10,950 | $4,145 | - | 0.2% | |
| Other (as described) | ELDER CARE - MINI BUS | $12,810 | $12,810 | - | - | 0.2% |
| Information technology | $12,361 | - | $12,361 | - | 0.2% | |
| Advertising and promotion | $9,582 | $112 | $9,470 | - | 0.2% | |
| Total | $6,334,028 | 100% |