NonprofitsThe Lutheran Home Inc

Health Care

The Lutheran Home Inc

WAUWATOSA, WI

Total revenue

$30.2M

Total expenses

$28.9M

Net assets

$29.7M

Grants received

$13.3M

26 grants

EIN

390807205

Tax year

2024

Mission

The lutheran home, inc. Provides rehabilitation services, skilled nursing, specialized memory care assisted living, adult day services, and child care.

Programs

2 programs

Child care - the lutheran home offers a child care program for preschool children. The program offers a meal plan for children who spend the entire day in day care. Child care averaged 55 children in the program during the year.

Expenses: $1.2M

Mind effects - the lutheran home reopened the mind effects program in 2021, which is a day program available for individuals with mild memory loss or a family history of dementia. The program includes meals for participants.

Expenses: $548K

Financials

FY 2024

Revenue

Contributions & grants$370K
Program service revenue$29.3M
Investment income$91K
Other revenue$461K
Total revenue$30.2M

Expenses

Grants paid
Salaries & benefits$20.0M
Fundraising
Other expenses$8.9M
Total expenses$28.9M
Total assets$32.2M
Net assets$29.7M

People

25 listed

NameRoleCompensation

KATHY CAVERS

PRESIDENT & CEO

Board

$252K

24 hrs/wk

HENRIK CLAUSEN

VP OF FINANCE & CFO

Board

$144K

24 hrs/wk

DANIELLE UNGER

ADMINISTRATOR

Board

$103K

40 hrs/wk

BEN KEBBEKUS

DIRECTOR

Board

1 hrs/wk

BRIAN KILB

DIRECTOR

Board

1 hrs/wk

GARY MUELLER

DIRECTOR

Board

1 hrs/wk

HARRIET PEDERSEN

DIRECTOR

Board

1 hrs/wk

DAVE SANDSTROM

CHAIRPERSON

Board

1 hrs/wk

REV RANDY RAASCH

DIRECTOR

Board

1 hrs/wk

TIM REARDON

DIRECTOR

Board

1 hrs/wk

PAUL ROSENBERG

DIRECTOR

Board

1 hrs/wk

KATIE TRISKA WIEMER

DIRECTOR

Board

1 hrs/wk

RON PHILLEO

DIRECTOR

Board

1 hrs/wk

MERILOU GONZALES

VICE CHAIRPERSON

Board

1 hrs/wk

KRIS SURMA

TREASURER

Board

1 hrs/wk

DIANE EHN

SECRETARY

Board

1 hrs/wk

CHYTANIA BROWN

DIRECTOR (THRU 07/24)

Board

1 hrs/wk

JIM DENOR

DIRECTOR

Board

1 hrs/wk

MIKE HODAN

DIRECTOR

Board

1 hrs/wk

BEN JUECH

DIRECTOR

Board

1 hrs/wk

BRIDGETTE FROMMELL

EXECUTIVE DIRECTOR - LH FOUNDATION

Staff

$127K

1 hrs/wk

JAYNE TETTENBORN

VP OF HUMAN RESOURCES

Staff

$123K

24 hrs/wk

DYONNE WILHELM

ADMINISTRATOR - MEMORY CARE

Staff

$107K

40 hrs/wk

ELENA DEPASS

DIRECTOR OF NURSING

Staff

$106K

40 hrs/wk

CAREY BARTLETT

VP-CLIENT RELATIONS

Staff

$105K

24 hrs/wk

Independent contractors

STIER CONSTRUCTION INC

CONSTRUCTION/RENOVATION SERVICES

$2.3M

BSG MAINTENANCE INC

CLEANING SERVICES

$281K

DAS HEALTH VENTURES LLC

TECHNOLOGY SERVICES

$248K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$131K
GENERAL SUPPORT
2024
$50K
PROGRAMMING SUPPORT
2024
$10K
SUSTAINING SUPPORT
2024
$254K
GENERAL SUPPORT
2023
$50K
PROGRAMMING SUPPORT
2023
$32K
See part IV
2023
$9K
GENERAL SUPPORT
2023
$9K
UNRESTRICTED USE
2023
$8K
THE 2023 SPIRIT OF THE SILVER LINING
2023
$1K
ORGANIZATION'S TAX EXEMPT PURPOSE
2023
$1.7M
GENERAL SUPPORT
2022
$40K
READYCNA TRAINING/CERTIFICATION PROGRAM
2022
$8K
SUSTAINING SUPPORT
2022
$2K
ORGANIZATION'S TAX EXEMPT PURPOSE
2022
$323K
GENERAL SUPPORT
2021
$2K
ORGANIZATION'S TAX EXEMPT PURPOSE
2021
$2.1M
GENERAL SUPPORT
2020
$20K
SUPPORT FOR CHAPLAINCY PROGRAMMING
2020
$9K
THE COVID-19 CHALLENGE
2020
$2K
ORGANIZATION'S TAX EXEMPT PURPOSE
2020
$7.3M
PROPERTY UPGRADES
2019
$28K
SUPPORT FOR MEMORY CARE FACILITY PROJECT
2019
$1.2M
PROPERTY UPGRADES
2018
$2K
ORGANIZATION'S TAX EXEMPT PURPOSE
2018

Funded by

$13.3M from 10 funders · 26 grants · 2018–2024

Lutheran Home Foundation Inc

$13.0M · 7 grants · 2018–2024

Ray & Kay Eckstein Charitable Trust

$120K · 3 grants · 2020–2024

Theodore W Batterman

$40K · 1 grant · 2022

Greater Milwaukee Foundation Inc

$36K · 4 grants · 2020–2024

Newthreads Of Hope Inc

$32K · 1 grant · 2023

Harwood Place Inc

$28K · 1 grant · 2019

Donor Advised Charitable Giving Inc

$12K · 2 grants · 2019–2020

M3 Insurance Foundation Inc

$9K · 1 grant · 2023

Details

EIN390807205
NTEE codeE910
Subsection03
Ruling date1941-10
Formed1906
Employees565
Volunteers41
THE LUTHERAN HOME INC — Mission, Financials & Grants Received | Grantivo