NonprofitsOakwood Village University Woods Homes Inc

Health Care

Oakwood Village University Woods Homes Inc

MADISON, WI

Total revenue

$21.1M

Total expenses

$27.3M

Net assets

Grants received

$10.3M

6 grants

EIN

390790565

Tax year

2024

Mission

Oakwood is a lutheran church sponsored organization whose mission is to serve aging adults.

Programs

3 programs

Covenant oaks is a 40 bed dementia-specific assisted living facility. During 2024, there were 13,883 census days of care for these residents. Payer sources for these residents include private pay and limited medicaid-type programs. Residents who are not eligible for public assistance and are unable to pay may be subsidized internally. The services provided include nursing, resident assistance, nutrition management, medication management, life enrichment activities and pastoral care.

Expenses: $3.7M

Oakwood pharmacy is a full service pharmacy providing prescription fulfillment, medication management, and resident consulting services to all oakwood residents.

Expenses: $4.7M

Home health provides physical therapy, occupational therapy, and skilled nursing services to oakwood residents, as well as off-campus patients. Payer sources for these services include medicare part a and select medicare advantage plans. Hospice provides medical, emotional, and spiritual care for residents and their loved ones when they need it most. Payer sources for these services medicare part a and hospice benefits provided by some private insurance companies.

Expenses: $3.0M

Financials

FY 2024

Revenue

Contributions & grants$606K
Program service revenue$20.3M
Investment income$125K
Other revenue$79K
Total revenue$21.1M

Expenses

Grants paid
Salaries & benefits$15.7M
Fundraising
Other expenses$11.6M
Total expenses$27.3M
Total assets$69.6M
Net assets

People

13 listed

NameRoleCompensation

JANICE HAMILTON-CRAWFORD

CEO

Board

$631K

10 hrs/wk

CHRISTINE O'DONNELL

CFO

Board

$302K

10 hrs/wk

MARY MERTZ

DIRECTOR

Board

2 hrs/wk

RICHARD ROSSMILLER

SECRETARY

Board

2 hrs/wk

TOM VERCAUTEREN

TREASURER

Board

2 hrs/wk

KELLY SITKIN

VICE CHAIR

Board

2 hrs/wk

KEVIN HAYDEN

CHAIR

Board

2 hrs/wk

SUSAN RAFFERTY

CHIEF HUMAN RESOURCES OFFICER

Staff

$342K

10 hrs/wk

SUSAN HUSOM

HOSPITAL CLINICAL DIRECTOR

Staff

$214K

10 hrs/wk

ANGELA STUDNICKA

PHARMACY DIRECTOR

Staff

$193K

10 hrs/wk

JENNIFER MAINA

VP OF CLINICAL EXCELLENCE

Staff

$152K

10 hrs/wk

MADELINE WIGER

EXECUTIVE DIRECTOR

Staff

$146K

10 hrs/wk

TRACY HEAD

PHARMACIST

Staff

$145K

10 hrs/wk

Independent contractors

CLIFTONLARSONALLEN LLP

ACCOUNTING/CONSULTING SERVICES

$804K

PARASOL ALLIANCE LLC

INFORMATION TECHNOLOGY SERVICES

$522K

BOLLER & VAUGHAN LLC

LEGAL SERVICES

$500K

COYLE CARPET ONE LLC

CARPET INSTALLATION SERVICES

$309K

CTW ABBEY CARPET FLOOR

CARPET INSTALLATION SERVICES

$234K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$606K
GENERAL OPERATIONS
2024
$2.1M
GENERAL OPERATIONS
2023
$5.2M
GENERAL OPERATIONS
2022
$1.1M
GENERAL OPERATIONS
2021
$778K
GENERAL OPERATIONS
2020
$522K
GENERAL OPERATIONS
2019

Funded by

$10.3M from 1 funder · 6 grants · 2019–2024

Oakwood Foundation Inc

$10.3M · 6 grants · 2019–2024

Details

EIN390790565
NTEE codeE910
Subsection03
Ruling date1963-08
Formed1948
Employees1084
Volunteers149
OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC — Mission, Financials & Grants Received | Grantivo