Lutheran Homes Of Oconomowoc Inc

Organization Overview

Lutheran Homes Of Oconomowoc Inc is located in Oconomowoc, WI. The organization was established in 1954. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Homes Of Oconomowoc Inc employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Homes Of Oconomowoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2020, Lutheran Homes Of Oconomowoc Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $21.5m during the year ending 12/2020. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

REFLECTING CHRIST'S LOVE, WE PROVIDE HOMES AND RESOURCES FOR SENIORS AS A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDER OF COMMUNITY BASED SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

NURSING HOME CARE: OPERATION OF A SKILLED NURSING FACILITY AND REHABILITATION CENTER. PROVIDED 32,200 DAYS OF SKILLED NURSING SERVICES AND REHABILITATION. MAJORITY OF MEDICARE CLIENTS REHAB AND RETURN HOME TO THE COMMUNITY.


PROVIDE INDEPENDENT LIVING ACCOMMODATIONS FOR SENIORS THROUGH 141 UNITS ACROSS A FULL RANGE OF APARTMENT SIZES AND COSTS.


PROVIDE ASSISTED LIVING HOUSING AND SERVICES TO INDIVIDUALS ON AN A LA CARTE BASIS IN ORDER TO PRESERVE INDEPENDENCE AND CONSERVE THE RESIDENTS' ASSETS.


PROVIDE COMMUNITY OUTREACH PROGRAMS THROUGH OUR LIFE ENRICHMENT CENTER.PROVIDE IN HOME ASSISTANCE FOR CLIENTS WHO WISH TO REMAIN IN THEIR HOMES. PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WITHIN A LICENSED CBRF FOR MEMORY IMPAIRED.


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Board, Officers & Key Employees

Name (title)Compensation
Dale Dahlke
CEO
$227,174
Joan Birr
CFO
$186,725
Bryan Polinske
COO
$137,927
Barbara Dehnert
Director Of Food Services
$115,972
Carolyn Clauter
Director Of Human Resources
$114,392
Atty Mary Lee Ratzel
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Prohealth Care Medical Associates Inc
Therapy Services
$460,065
Oliver Construction Co
Construction Services
$438,236
Bandbox Cleaners
Laundry Services
$181,649
Parasol Alliance
It Services
$121,084
Thrifty White
Pharmacy Services
$118,797
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $977,599
All other contributions, gifts, grants, and similar amounts not included above$55,954
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,033,553
Total Program Service Revenue$21,842,360
Investment income $135,917
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $32,617
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $23,166,949

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Lutheran Homes Of Oconomowoc Inc has recieved totaling $5,000.

Awarding OrganizationAmount
Debbink Family Foundation Inc

Oconomowoc, WI

PURPOSE: ANNUAL APPEAL

$5,000
View Grant Recipient Profile

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