LUTHERAN HOMES OF OCONOMOWOC INC
Cite this
Plain text LUTHERAN HOMES OF OCONOMOWOC INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/lutheran-homes-of-oconomowoc-inc-390845016. Retrieved 2026-10-22.
APA furp.org. (n.d.). LUTHERAN HOMES OF OCONOMOWOC INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 22, 2026, from https://furp.org/org/lutheran-homes-of-oconomowoc-inc-390845016
MLA “LUTHERAN HOMES OF OCONOMOWOC INC.” furp.org, tax years 2010–2025, https://furp.org/org/lutheran-homes-of-oconomowoc-inc-390845016. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $29.2M · expenses $26.2M · assets $93.1M
- EIN
- 39-0845016
- Address
- PO BOX 208, OCONOMOWOC, WI 53066-0208
- Website
- WWW.SHOREHAVENLIVING.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1954
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REFLECTING CHRIST'S LOVE, WE PROVIDE HOMES AND RESOURCES FOR SENIORS AS A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDER OF COMMUNITY BASED SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Dale Dahlke | CEO (THRU MAY 2025) | 2012-2025 | $188,624 | $2,750,266 | 3 |
| Bryan Polinske | COO | 2019-2025 | $202,801 | $1,151,330 | 1 |
| Emily Karls | ADMINISTRATOR | 2022-2025 | $141,823 | $527,168 | 1 |
| Sarah Williams-Berg | COMMUNITY RELATIONS DIRECT | 2023-2025 | $151,096 | $419,134 | 2 |
| Scott Bergin | CFO | 2024-2025 | $183,519 | $264,660 | 2 |
| Tyler Gudex | CEO | 2025 | $154,187 | $154,187 | 2 |
| Michelle Van Schyndle | DIRECTOR OF NURSING | 2025 | $144,813 | $144,813 | 1 |
| Vickie Ford | REGISTERED NURSE | 2025 | $143,062 | $143,062 | 1 |
| Joan Birr (former) | CFO (THRU JULY 2024) | 2010-2024 | $184,439 | $2,682,053 | 2 |
| Lorna Gartzke (former) | Administrator | 2010-2016 | $181,347 | $1,146,526 | 1 |
| Edward Somers (former) | CEO (UNTIL 1/18) | 2014-2018 | $138,434 | $971,754 | 2 |
| Tim Thiele (former) | CEO | 2010-2013 | $199,066 | $936,986 | 1 |
| Carolyn Clauter (former) | DIRECTOR OF HUMAN RESOURCE | 2019-2023 | $139,662 | $635,737 | 1 |
| Barbara Dehnert (former) | DIRECTOR OF FOOD SERVICES | 2019-2021 | $128,149 | $368,416 | 1 |
| Lisa Recht (former) | SENIOR LIVING COORDINATOR | 2017-2018 | $125,731 | $267,768 | 1 |
| Michelle Vanschyndle (former) | DIRECTOR OF NURSING | 2023-2024 | $138,696 | $254,328 | 1 |
| Kathie Froemming (former) | ASSISTANT DIR OF NURSING | 2024 | $124,482 | $124,482 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Beth Boyer-Ryan | DIRECTOR | 2023-2025 | 2 | $0 reported | 3 |
| Phil Holland | CHAIR | 2018-2025 | 2 | $0 reported | 3 |
| Al Buscemi | DIRECTOR | 2024-2025 | 2 | $0 reported | 3 |
| Atty Mary Lee Ratzel | PAST CHAIR | 2016-2025 | 2 | $0 reported | 2 |
| Norman Eckstaedt | VICE CHAIR | 2018-2025 | 2 | $0 reported | 2 |
| Bill Lentz | TREASURER | 2022-2025 | 2 | $0 reported | 3 |
| Mary Jo O'Malley | SECRETARY | 2011-2025 | 2 | $0 reported | 5 |
| John Boray | DIRECTOR | 2022-2025 | 2 | $0 reported | 3 |
| Joel Lammers | DIRECTOR | 2020-2025 | 2 | $0 reported | 4 |
| Roger Mayer | DIRECTOR | 2022-2025 | 2 | $0 reported | 3 |
| Katie Miller | DIRECTOR | 2022-2025 | 2 | $0 reported | 2 |
| Buck Silkey | DIRECTOR | 2024-2025 | 2 | $0 reported | 2 |
| Mary Kay Sokop | DIRECTOR | 2018-2025 | 2 | $0 reported | 2 |
| Kurt Schrang (former) | DIRECTOR (THRU OCT 2024) | 2018-2024 | 2 | $0 reported | 2 |
| Carol Zeutzius (former) | DIRECTOR (THRU OCT 2024) | 2018-2024 | 2 | $0 reported | 2 |
| Karen Jensen (former) | SECRETARY (THRU OCT 2023) | 2018-2023 | 2 | $0 reported | 3 |
| Malcom Dorn (former) | PAST CHAIR | 2012-2021 | 2 | $0 reported | 2 |
| Edwin Johnson (former) | VICE CHAIR | 2016-2021 | 2 | $0 reported | 3 |
| Diane Gard (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Andrew Wagner (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Anne Sapienza (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 2 |
| Todd Scheid (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 2 |
| Atty Jeff Ek (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 2 |
| Anne Fahser (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 2 |
| Patricia Porter (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 2 |
| Ronald Sowinski (former) | PAST CHAIR | 2010-2017 | 2 | $0 reported | 2 |
| Thomas Langer (former) | TREASURER | 2011-2017 | 2 | $0 reported | 2 |
| Martha Eckstaedt (former) | SECRETARY | 2013-2017 | 2 | $0 reported | 2 |
| Ed Johnson (former) | Board Member | 2015 | 2 | $0 reported | 3 |
| Isola Millett (former) | Board Member | 2011-2015 | 2 | $0 reported | 2 |
| Barbara Hirsch (former) | Vice President | 2010-2015 | 2 | $0 reported | 2 |
| W David Perry (former) | Treasurer | 2010-2015 | 2 | $0 reported | 2 |
| Tom Langer (former) | Board Member | 2015 | 2 | $0 reported | 2 |
| Mary Lee Ratzel (former) | Board Member | 2015 | 2 | $0 reported | 2 |
| William Lamm (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 2 |
| Sharon Manke (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 2 |
| Greg James (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 2 |
| Lisa Burchardt (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Charles Kilander Iii (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Donald Thelen (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Judy Stocks (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Jacky Morgan (former) | VICE PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Thomas Massnick (former) | PAST PRESIDENT | 2010 | 2 | $0 reported | 1 |
| James Gregg (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Isola Millet (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 21 people listed · 8 paid, $1.3M · 577 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN POLINSKE | COO | 40 | $167,304 | $0 | $35,497 | $202,801 | 1 |
| DALE DAHLKE | CEO (THRU MAY 2025) | 38 | $180,050 | $0 | $8,574 | $188,624 | 3 |
| SCOTT BERGIN | CFO | 38 | $152,857 | $0 | $30,662 | $183,519 | 2 |
| TYLER GUDEX | CEO | 38 | $153,578 | $0 | $609 | $154,187 | 2 |
| SARAH WILLIAMS-BERG | COMMUNITY RELATIONS DIRECT | 40 | $118,646 | $0 | $32,450 | $151,096 | 2 |
| MICHELLE VAN SCHYNDLE | DIRECTOR OF NURSING | 40 | $113,604 | $0 | $31,209 | $144,813 | 1 |
| VICKIE FORD | REGISTERED NURSE | 40 | $117,898 | $0 | $25,164 | $143,062 | 1 |
| EMILY KARLS | ADMINISTRATOR | 40 | $133,917 | $0 | $7,906 | $141,823 | 1 |
| PHIL HOLLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ATTY MARY LEE RATZEL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMAN ECKSTAEDT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LENTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY JO O'MALLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN BORAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BETH BOYER-RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| AL BUSCEMI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROGER MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUCK SILKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2024 · 23 people listed · 8 paid, $1.3M · 547 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $259,511 | $0 | $40,345 | $299,856 | 3 |
| BRYAN POLINSKE | COO | 40 | $156,537 | $0 | $35,176 | $191,713 | 1 |
| JOAN BIRR | CFO (THRU JULY 2024) | 38 | $164,198 | $0 | $20,241 | $184,439 | 2 |
| SARAH WILLIAMS-BERG | COMMUNITY RELATIONS DIRECT | 40 | $112,572 | $0 | $33,421 | $145,993 | 2 |
| MICHELLE VANSCHYNDLE | DIRECTOR OF NURSING | 40 | $107,845 | $0 | $30,851 | $138,696 | 1 |
| EMILY KARLS | ADMINISTRATOR | 40 | $127,534 | $0 | $6,453 | $133,987 | 1 |
| KATHIE FROEMMING | ASSISTANT DIR OF NURSING | 40 | $107,997 | $0 | $16,485 | $124,482 | 1 |
| SCOTT BERGIN | CFO (FROM JULY 2024) | 38 | $80,646 | $0 | $495 | $81,141 | 2 |
| PHIL HOLLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ATTY MARY LEE RATZEL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMAN ECKSTAEDT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LENTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY JO O'MALLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN BORAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BETH BOYER-RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| AL BUSCEMI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROGER MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SCHRANG | DIRECTOR (THRU OCT 2024) | 2 | $0 | $0 | $0 | $0 | 2 |
| BUCK SILKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR (THRU OCT 2024) | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 7 paid, $1.2M · 512 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $244,430 | $0 | $20,362 | $264,792 | 3 |
| JOAN BIRR | CFO | 38 | $203,218 | $0 | $15,779 | $218,997 | 2 |
| BRYAN POLINSKE | COO | 40 | $149,668 | $0 | $15,705 | $165,373 | 1 |
| CAROLYN CLAUTER | DIRECTOR OF HUMAN RESOURCE | 35 | $128,660 | $0 | $11,002 | $139,662 | 1 |
| EMILY KARLS | ADMINISTRATOR | 40 | $122,635 | $0 | $6,121 | $128,756 | 1 |
| SARAH WILLIAMS-BERG | COMMUNITY RELATIONS DIRECTOR | 40 | $108,111 | $0 | $13,934 | $122,045 | 2 |
| MICHELLE VANSCHYNDLE | DIRECTOR OF NURSING | 40 | $104,311 | $0 | $11,321 | $115,632 | 1 |
| PHIL HOLLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ATTY MARY LEE RATZEL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMAN ECKSTAEDT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LENTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY (THRU OCT 2023) | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY JO O'MALLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN BORAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BETH BOYER-RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROGER MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 5 paid, $868K · 472 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $227,812 | $0 | $19,792 | $247,604 | 3 |
| JOAN BIRR | CFO | 38 | $191,834 | $0 | $15,093 | $206,927 | 2 |
| BRYAN POLINSKE | COO | 40 | $141,512 | $0 | $16,033 | $157,545 | 1 |
| CAROLYN CLAUTER | DIRECTOR OF HUMAN RESOURCES | 35 | $121,971 | $0 | $10,885 | $132,856 | 1 |
| EMILY KARLS | ADMINISTRATOR | 40 | $116,772 | $0 | $5,830 | $122,602 | 1 |
| PHIL HOLLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ATTY MARY LEE RATZEL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMAN ECKSTAEDT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LENTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN BORAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY JO O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 5 paid, $856K · 493 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $227,174 | $0 | $18,744 | $245,918 | 3 |
| JOAN BIRR | CFO | 38 | $186,725 | $0 | $14,111 | $200,836 | 2 |
| BRYAN POLINSKE | COO | 40 | $137,927 | $0 | $15,514 | $153,441 | 1 |
| BARBARA DEHNERT | DIRECTOR OF FOOD SERVICES | 40 | $115,972 | $0 | $12,177 | $128,149 | 1 |
| CAROLYN CLAUTER | DIRECTOR OF HUMAN RESOURCES | 35 | $114,392 | $0 | $13,705 | $128,097 | 1 |
| ATTY MARY LEE RATZEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HOLLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NORMAN ECKSTAEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE GARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY JO O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WAGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 5 paid, $812K · 504 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $216,365 | $0 | $17,937 | $234,302 | 3 |
| JOAN BIRR | CFO | 38 | $176,110 | $0 | $13,857 | $189,967 | 2 |
| BRYAN POLINSKE | COO | 40 | $131,666 | $0 | $12,027 | $143,693 | 1 |
| BARBARA DEHNERT | DIRECTOR OF FOOD SERVICES | 40 | $110,607 | $0 | $12,017 | $122,624 | 1 |
| CAROLYN CLAUTER | DIRECTOR OF HUMAN RESOURCES | 35 | $108,338 | $0 | $13,103 | $121,441 | 1 |
| ATTY MARY LEE RATZEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HOLLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NORMAN ECKSTAEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE GARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL LAMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY JO O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WAGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 5 paid, $763K · 524 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO | 38 | $193,740 | $0 | $17,484 | $211,224 | 3 |
| JOAN BIRR | CFO | 38 | $166,540 | $0 | $16,859 | $183,399 | 2 |
| BRYAN POLINSKE | COO | 40 | $123,659 | $0 | $13,105 | $136,764 | 1 |
| BARBARA DEHNERT | DIRECTOR OF FOOD SERVICES | 40 | $105,259 | $0 | $12,384 | $117,643 | 1 |
| CAROLYN CLAUTER | DIRECTOR OF HUMAN RESOURCES | 40 | $100,304 | $0 | $13,377 | $113,681 | 1 |
| NORMAN ECKSTAEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE GARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE SAPIENZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SCHEID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WAGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY MARY LEE RATZEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HOLLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 17 people listed · 4 paid, $623K · 561 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE DAHLKE | CEO (STARTING 1/18) | 38 | $169,336 | $0 | $13,834 | $183,170 | 3 |
| JOAN BIRR | CFO | 38 | $160,179 | $0 | $15,222 | $175,401 | 2 |
| EDWARD SOMERS | CEO (UNTIL 1/18) | 38 | $137,298 | $0 | $1,136 | $138,434 | 2 |
| LISA RECHT | SENIOR LIVING COORDINATOR | 40 | $113,780 | $0 | $11,951 | $125,731 | 1 |
| NORMAN ECKSTAEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE GARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE SAPIENZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SCHEID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SCHRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY SOKOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WAGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL ZEUTZIUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY MARY LEE RATZEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHIL HOLLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN JENSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 17 people listed · 4 paid, $733K · 523 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SOMERS | CEO | 40 | $201,659 | $0 | $36,257 | $237,916 | 2 |
| JOAN BIRR | CFO | 40 | $154,039 | $0 | $33,978 | $188,017 | 2 |
| DALE DAHLKE | DIRECTOR OF BUILDINGS | 40 | $131,803 | $0 | $32,790 | $164,593 | 3 |
| LISA RECHT | HOUSING ADMINISTRATOR | 40 | $110,326 | $0 | $31,711 | $142,037 | 1 |
| ATTY JEFF EK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE FAHSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE GARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY MARY LEE RATZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SCHEID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD SOWINSKI | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO O'MALLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| THOMAS LANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ECKSTAEDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 17 people listed · 4 paid, $752K · 492 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Somers | CEO | 40 | $191,760 | $0 | $35,724 | $227,484 | 2 |
| Joan Birr | CFO | 40 | $148,770 | $0 | $33,703 | $182,473 | 2 |
| Lorna Gartzke | Administrator | 40 | $147,730 | $0 | $33,617 | $181,347 | 1 |
| Dale Dahlke | Director of Buildings | 40 | $127,667 | $0 | $32,577 | $160,244 | 3 |
| Atty Jeff Ek | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Anne Fahser | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Diane Gard | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Edwin Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Patricia Porter | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Atty Mary Lee Ratzel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Todd Scheid | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew Wagner | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Malcom Dorn | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Sowinski | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Jo O'Malley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Langer | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Martha Eckstaedt | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 18 people listed · 4 paid, $690K · 484 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Somers | CEO | 40 | $165,262 | $0 | $29,495 | $194,757 | 2 |
| Lorna Gartzke | Administrator | 40 | $143,748 | $0 | $28,410 | $172,158 | 1 |
| Joan Birr | CFO | 40 | $143,637 | $0 | $28,492 | $172,129 | 2 |
| Dale Dahlke | Director of Buildings | 40 | $123,208 | $0 | $27,401 | $150,609 | 3 |
| Isola Millett | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Jo O'Malley | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Patricia Porter | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Atty Jeff Ek | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Anne Fahser | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Todd Scheid | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ed Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom Langer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Lee Ratzel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Malcom Dorn | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Sowinski | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| Barbara Hirsch | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| W David Perry | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Martha Eckstaedt | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 4 paid, $650K · 404 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SOMERS | CEO | 40 | $152,656 | $0 | $20,507 | $173,163 | 2 |
| LORNA GARTZKE | ADMINISTRATOR | 40 | $140,630 | $0 | $27,524 | $168,154 | 1 |
| JOAN BIRR | CFO | 40 | $137,882 | $0 | $27,468 | $165,350 | 2 |
| DALE DAHLKE | DIRECTOR OF BUILDINGS | 40 | $117,172 | $0 | $26,419 | $143,591 | 3 |
| WILLIAM LAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ISOLA MILLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO O'MALLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY JEFF EK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE FAHSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SCHEID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD SOWINSKI | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HIRSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| W DAVID PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ECKSTAEDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 4 paid, $653K · 428 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM THIELE | CEO | 40 | $175,049 | $0 | $24,017 | $199,066 | 1 |
| JOAN BIRR | CFO | 40 | $133,243 | $0 | $27,234 | $160,477 | 2 |
| LORNA GARTZKE | ADMINISTRATOR | 40 | $133,211 | $0 | $27,157 | $160,368 | 1 |
| DALE DAHLKE | DIRECTOR OF BUILDINGS | 40 | $107,539 | $0 | $25,883 | $133,422 | 3 |
| RONALD SOWINSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS LANGER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HIRSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| W DAVID PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA ECKSTAEDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ISOLA MILLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO O'MALLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY JEFF EK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE FAHSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SCHEID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 4 paid, $639K · 413 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM THIELE | CEO | 40 | $187,230 | $0 | $20,507 | $207,737 | 1 |
| LORNA GARTZKE | ADMINISTRATOR | 40 | $135,683 | $0 | $20,507 | $156,190 | 1 |
| JOAN BIRR | CFO | 40 | $131,830 | $0 | $20,507 | $152,337 | 2 |
| DALE DAHLKE | DIRECTOR OF BUILDINGS | 40 | $101,810 | $0 | $20,507 | $122,317 | 3 |
| RONALD SOWINSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS LANGER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HIRSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON MANKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| W DAVID PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ISOLA MILLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO O'MALLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ATTY JEFF EK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MALCOM DORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 3 paid, $556K · 422 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM THIELE | CEO | 40 | $225,960 | $0 | $26,582 | $252,542 | 1 |
| LORNA GARTZKE | ADMINISTRATOR | 40 | $131,629 | $0 | $21,489 | $153,118 | 1 |
| JOAN BIRR | CFO | 40 | $129,230 | $0 | $21,358 | $150,588 | 2 |
| RONALD SOWINSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS LANGER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA BURCHARDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| W DAVID PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES KILANDER III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD THELEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MANKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ISOLA MILLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY STOCKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO O'MALLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 16 people listed · 3 paid, $584K · 460 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM THIELE | CEO | 40 | $240,219 | $0 | $37,422 | $277,641 | 1 |
| LORNA GARTZKE | ADMINISTRATOR | 40 | $133,194 | $0 | $21,997 | $155,191 | 1 |
| JOAN BIRR | CFO | 40 | $129,300 | $0 | $21,416 | $150,716 | 2 |
| RONALD SOWINSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JACKY MORGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BURCHARDT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LAMM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MASSNICK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES KILANDER III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MANKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ISOLA MILLET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| W DAVID PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY STOCKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD THELEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAAS BROS CONTRUCTION | WATERTOWN, WI | CONSTRUCTION SERVICES | $2,759,835 |
| HOFFMAN PLANNING DESGIN & CONST | APPLETON, WI | CONSTRUCTION SERVICES | $722,834 |
| MSI GENERAL CORPORATION | NASHOTAH, WI | CONSTRUCTION SERVICES | $650,746 |
| GREENFIELD REHABILITATION AGENCY INC | BROOKFIELD, WI | THERAPY SERVICE | $607,778 |
| GUETZKE & ASSOCIATES INC | WAUKESHA, WI | FIRE ALARM INSTALLATION | $274,047 |
2024 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOFFMAN PLANNING DESIGN & CONST I | APPLETON, WI | CONSTRUCTION SERVICES | $1,451,974 |
| MSI GENERAL CORPORATION | NASHOTAH, WI | CONSTRUCTION SERVICES | $481,918 |
| MAAS BROS CONSTRUCTION | WATERTOWN, WI | CONSTRUCTION SERVICES | $338,059 |
| EXCEL ENGINEERING INC | FOND DU LAC, WI | CONSTRUCTION SERVICES | $268,100 |
| GREENFIELD REHABILITATION AGENCY I | BROOKFIELD, WI | THERAPY SERVICES | $237,170 |
2023 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOFFMAN PLANNING DESIGN AND CONST | APPLETON, WI | CONSTRUCTION SERVICES | $1,606,305 |
| 4 DESIGN LLC | MENOMONEE FALLS, WI | DESIGN SERVICES | $651,160 |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $436,706 |
| BANDBOX CLEANERS | TOMAH, WI | LAUNDRY SERVICES | $200,649 |
| TWOMAGNETS | PASADENA, CA | NURSING SERVICES | $153,207 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $402,929 |
| HOFFMAN PLANNING DESIGN AND CONST | APPLETON, WI | CONSTRUCTION SERVICES | $316,008 |
| BANDBOX CLEANERS | TOMAH, WI | LAUNDRY SERVICES | $194,988 |
| GFL ENVIRONMENTAL | DETROIT, MI | GARBAGE SERVICES | $124,569 |
| PARASOL ALLIANCE | LINDHURST, IL | IT SERVICES | $119,308 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $460,065 |
| OLIVER CONSTRUCTION CO | OCONOMOWOC, WI | CONSTRUCTION SERVICES | $438,236 |
| BANDBOX CLEANERS | TOMAH, WI | LAUNDRY SERVICES | $181,649 |
| PARASOL ALLIANCE | LINDHURST, IL | IT SERVICES | $121,084 |
| THRIFTY WHITE | PLYMOUTH, MN | PHARMACY SERVICES | $118,797 |
2020 · 3 contractors · $742K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $467,972 |
| BANDBOX CLEANERS | TOMAH, WI | LAUNDRY SERVICES | $163,803 |
| PARASOL ALLIANCE | LINDHURST, IL | IT SERVICES | $110,204 |
2019 · 1 contractor · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $318,765 |
2018 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES INC | WAUKESHA, WI | THERAPY SERVICES | $763,172 |
| HEALTHDIRECT INSTITUTIONAL PHARMACY SERV | BUFFALO, NY | PHARMACY SERVICES | $314,349 |
| QUALITY PLUS CONSULTING | SOMERS, WI | IT CONSULTING SERVICES | $162,998 |
2017 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROHEALTH CARE MEDICAL ASSOCIATES | WAUKESHA, WI | THERAPY SERVICES | $653,094 |
| QUALITY PLUS CONSULTING | SOMERS, WI | IT CONSULTING SERVICES | $249,517 |
| HEALTH DIRECT INSTITUTIONAL PHARMACY SER | BUFFALO, NY | PHARMACY SERVICES | $217,230 |
| PLUNKETT RAYSICH ARCHITECTS LLP | MILWAUKEE, WI | DESIGN & PLANNING OF BLDG. ADDITION | $198,801 |
2016 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Reach Rehabilitation | Bookfield, WI | Physical, occupational, and speech thera | $697,425 |
| Plunkett Raysich Architects | Milwaukee, WI | Design & planning of Bldg. addition | $492,175 |
| Health Direct Institutional Pharmacy Ser | Buffalo, NY | Pharmacy services | $216,139 |
2015 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Reach Rehabilitation | Bookfield, WI | Physical, occupational, and speech thera | $756,296 |
| Plunkett Raysich Architects | Milwaukee, WI | Design & planning of Bldg. addition | $679,985 |
| Health Direct Institutional Pharmacy Ser | Buffalo, NY | Pharmacy services | $257,468 |
2014 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH REACH REHABILITATION | BOOKFIELD, WI | PHYSICAL, OCCUPATIONAL, AND SPEECH THERA | $869,019 |
| PLUNKETT RAYSICH ARCHITECTS | MILWAUKEE, WI | DESIGN & PLANNING OF BLDG. ADDITION | $244,729 |
| SHOPKO INSTITUTIONAL CARE | CAROL STREAM, IL | PHARMACY SERVICES | $150,215 |
2013 · 1 contractor · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH REACH REHAB SERVICE | THERAPY REHAB SERVICES | $648,740 |
2012 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHREACH REHAB | BROOKFIELD, WI | REHAB SERVICES | $690,427 |
| REOSCHEN'S OMNICARE PHARMACY | MILWAUKEE, WI | PHARMACY SERVICES | $247,616 |
| BAND BOX | TOMAH, WI | LAUNDRY SERVICES | $177,366 |
2011 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHREACH REHAB | BROOKFIELD, WI | REHAB SERVICES | $675,691 |
| BAND BOX | TOMAH, WI | LAUNDRY SERVICES | $181,515 |
| ALLIANCE PHARMACY | OAK BROOK, IL | PHARMACY SERVICES | $150,048 |
2010 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHREACH REHAB | BROOKFIELD, WI | REHAB SERVICES | $677,605 |
| ALLIANCE PHARMACY | OAK BROOK, IL | PHARMACY SERVICES | $265,561 |
| BAND BOX | TOMAH, WI | LAUNDRY SERVICES | $192,373 |
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 |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $29,214,571 | $26,181,922 | $93,067,658 | $57,240,422 | $362,161 | $26,976,234 | $526,331 | 577 | 250 |
| 2024 · Form 990 | ||||||||
| $26,949,518 | $24,272,632 | $85,818,845 | $52,071,090 | $526,277 | $25,587,503 | $565,436 | 547 | 250 |
| 2023 · Form 990 | ||||||||
| $25,592,619 | $23,907,495 | $79,137,480 | $47,737,298 | $80,122 | $24,464,891 | $483,789 | 512 | 250 |
| 2022 · Form 990 | ||||||||
| $23,909,544 | $22,827,877 | $74,973,078 | $44,751,709 | $367,643 | $22,976,657 | $454,531 | 472 | 250 |
| 2021 · Form 990 | ||||||||
| $25,244,917 | $21,074,733 | $72,939,781 | $45,337,202 | $2,625,460 | $22,023,287 | $446,754 | 493 | 250 |
| 2020 · Form 990 | ||||||||
| $23,166,949 | $21,544,422 | $72,676,109 | $40,643,303 | $1,033,553 | $21,842,360 | $424,269 | 504 | 250 |
| 2019 · Form 990 | ||||||||
| $24,074,539 | $21,495,409 | $72,197,175 | $38,518,805 | $46,828 | $23,152,019 | $394,623 | 524 | 300 |
| 2018 · Form 990 | ||||||||
| $23,274,223 | $21,981,574 | $69,549,958 | $35,609,732 | $96,265 | $22,570,128 | $497,005 | 561 | 300 |
| 2017 · Form 990 | ||||||||
| $20,987,470 | $19,111,470 | $67,724,520 | $35,087,123 | $349,556 | $20,252,052 | $411,195 | 523 | 13 |
| 2016 · Form 990 | ||||||||
| $19,134,490 | $17,803,226 | $51,934,240 | $32,615,185 | $653,467 | $18,300,814 | $392,414 | 492 | 0 |
| 2015 · Form 990 | ||||||||
| $18,946,675 | $17,773,732 | $46,818,063 | $31,026,262 | $287,602 | $18,292,911 | $350,893 | 484 | 0 |
| 2014 · Form 990 | ||||||||
| $19,079,223 | $17,081,723 | $46,026,087 | $30,100,389 | $313,103 | $18,329,232 | $331,552 | 404 | 0 |
| 2013 · Form 990 | ||||||||
| $18,422,908 | $16,345,376 | $43,787,208 | $28,128,453 | $305,274 | $17,812,703 | $653,333 | 428 | 0 |
| 2012 · Form 990 | ||||||||
| $18,276,120 | $16,610,889 | $42,664,989 | $25,420,422 | $679,755 | $17,333,927 | $454,743 | 413 | 300 |
| 2011 · Form 990 | ||||||||
| $17,668,233 | $16,518,413 | $42,607,069 | $23,651,231 | $207,406 | $17,217,423 | $486,819 | 422 | 300 |
| 2010 · Form 990 | ||||||||
| $17,945,890 | $16,829,138 | $42,609,202 | $23,264,250 | $199,452 | $17,349,784 | $502,713 | 460 | 0 |
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.
- LUTHERAN HOMES OF OCONOMOWOC CHARITABLE FOUNDATION INC Oconomowoc, WI · 16 people in common (Al Buscemi, Atty Mary Lee Ratzel, Beth Boyer-Ryan) · related organization (Schedule R)
- OCONOMOWOC ROTARY FDN INC Oconomowoc, WI · 4 people in common (Al Buscemi, Joel Lammers, John Boray)
- ROTARY INTERNATIONAL Oconomowoc, WI · 4 people in common (Bill Lentz, Joel Lammers, Roger Mayer)
- LAKE AREA FREE CLINIC INC Oconomowoc, WI · 3 people in common (Beth Boyer-Ryan, Dale Dahlke, Mary Jo O'Malley)
- PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC Waukesha, WI · 1 person in common (Mary Jo O'Malley)
- PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC Waukesha, WI · 1 person in common (Mary Jo O'Malley)
Funders of this organization
11 grantors reported grants to this organization, $396,072 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2022, 2024 | 3 | $103,250 | 2024 | $86,000 | show |
| DUANE H AND DOROTHY M BLUEMKE CHARITABLE FOUNDATION LTD | Private foundation | Fuzzy filed as “LUTHERAN HOMES OF OCONOMOWOC INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE KELLOGG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LUTHERAN HOMES OF OCONOMOWOC INC” | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2011-2012, 2014, 2017 | 4 | $35,110 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $20,700 | 2024 | $20,700 | show |
| OCONOMOWOC AREA FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DEBBINK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LUTHERAN HOMES OF OCONOMOWOC INC” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $5,200 | 2016 | $5,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “LUTHERAN HOMES OF OCONOMOWOC INC” | 2018, 2021-2022 | 4 | $1,200 | 2022 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LUTHERAN HOMES OF OCONOMOWOC INC” | 2020-2023 | 4 | $612 | 2023 | $293 | 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 |
|---|---|---|---|---|---|---|---|
| BAY AREA LUTHERAN HOMES INC | WI | P75 | $26,678,393 | $26,980,026 | EXECUTIVE DIRECTOR OF CAMPUS LIVING | $220,361 | Same NTEE code P75, revenue within 2x, same state, similar name |
| MILWAUKEE CATHOLIC HOME INC | WI | P75 | $25,598,596 | $25,888,779 | CHIEF EXECUTIVE OFFICER | $324,394 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| PINE HAVEN CHRISTIAN HOME INC | WI | P75 | $19,279,623 | $18,953,190 | CHIEF EXECUTIVE OFFICER | $212,653 | Same NTEE code P75, revenue within 2x, same state |
| CAPITOL LAKES INC | WI | P75 | $22,768,162 | $25,350,030 | EXECUTIVE DIRECTOR | $355,757 | Same NTEE code P75, revenue within 2x, same state |
| NATIONAL REGENCY OF NEW BERLIN INC | WI | P75 | $26,118,730 | $22,218,270 | PRESIDENT AND CEO - PHC | $3,003,075 | Same NTEE code P75, revenue within 2x, same state |
| WISCONSIN MASONIC HOME INC | WI | P75 | $18,603,559 | $16,037,552 | CEO/PRESIDENT | $378,494 | Same NTEE code P75, revenue within 2x, same state |
| UNITED LUTHERAN PROGRAM FOR THE AGING INC | WI | P75 | $33,388,920 | $33,139,745 | PRESIDENT & CEO | $442,158 | Same NTEE code P75, revenue within 2x, same state |
| SAN CAMILLO INC | WI | P75 | $23,608,392 | $26,124,328 | CHIEF EXECUTIVE OFFICER | $264,371 | Same NTEE code P75, revenue within 2x, same state |
| MORROW MEMORIAL HOME FOR THE AGED | WI | P75 | $14,620,696 | $13,806,287 | CHIEF EXECUTIVE OFFICER | $205,494 | Same NTEE code P75, revenue within 2x, same state |
| ATTIC ANGEL PLACE INC | WI | P75 | $18,517,799 | $18,558,204 | CEO | $230,539 | Same NTEE code P75, revenue within 2x, same state |
| OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC | WI | P75 | $17,112,296 | $15,624,662 | CEO | $644,675 | Same NTEE code P75, revenue within 2x, same state |
| ST CAMILLUS HEALTH CENTER INC | WI | P75 | $31,634,698 | $31,127,198 | CHIEF EXECUTIVE OFFICER | $264,371 | Same NTEE code P75, revenue within 2x, same state |
| EVERGREEN RETIREMENT COMMUNITY INC | WI | P75 | $26,946,272 | $25,476,765 | PRESIDENT /CEO | $331,826 | Same NTEE code P75, revenue within 2x, same state |
| SAINT JOHNS COMMUNITIES INC | WI | P75 | $38,880,265 | $37,597,661 | PRESIDENT & CEO | $414,805 | Same NTEE code P75, revenue within 2x, same state |
| BENEVOLENT CORPORATION CEDAR COMMUNITY | WI | P75 | $43,715,683 | $46,839,296 | CEO | $358,777 | Same NTEE code P75, revenue within 2x, same state |
| LUTHERAN HOMES INC | IN | P75 | $48,745,491 | $48,235,544 | PRESIDENT & CEO | $337,866 | Same NTEE code P75, revenue within 2x, similar name |
| CHRISTIAN RETIREMENT HOMES INC | IA | P75 | $17,536,417 | $15,507,662 | CEO | $251,038 | Same NTEE code P75, revenue within 2x, similar mission |
| SOLVANG LUTHERAN HOME INC | CA | P75 | $17,497,605 | $16,829,677 | EXECUTIVE DIRECTOR | $420,521 | Same NTEE code P75, revenue within 2x, similar name |
| BPH HOLDING CO INC | TX | P75 | $42,656,701 | $41,118,091 | PRESIDENT & CEO | $346,043 | Same NTEE code P75, revenue within 2x, similar mission |
| SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC | OH | P75 | $43,643,885 | $41,286,266 | CHIEF EXECUTIVE OFFICER | $393,347 | Same NTEE code P75, revenue within 2x |
| MENNONITE HOME OF ALBANY INC | OR | P75 | $32,130,468 | $30,561,997 | CEO | $268,549 | Same NTEE code P75, revenue within 2x |
| GULF CARE INC | MN | P75 | $39,060,298 | $41,162,220 | PRESIDENT | $868,404 | Same NTEE code P75, revenue within 2x, similar mission |
| VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG INC | VA | P75 | $25,668,071 | $25,441,842 | PRESIDENT | $785,552 | Same NTEE code P75, revenue within 2x, similar mission |
| MASONIC HOMES OF KENTUCKY INC | KY | P75 | $42,707,598 | $52,156,253 | PRESIDENT | $504,302 | Same NTEE code P75, revenue within 2x |
| LUTHERAN HOME FOR THE AGED | IL | P75 | $57,135,075 | $64,585,262 | PRESIDENT & CEO-VICE CHAIR | $749,932 | 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.
2025 · Form 990 · $26,181,922 spent · pay $17,151,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,451,180 | $11,484,476 | $1,966,704 | - | 51.4% | |
| Depreciation and depletion | $3,341,480 | $2,872,091 | $469,389 | - | 12.8% | |
| Other employee benefits | $1,764,142 | $1,476,592 | $287,550 | - | 6.7% | |
| Occupancy | $1,052,418 | $761,718 | $290,700 | - | 4.0% | |
| Payroll taxes | $1,026,231 | $845,603 | $180,628 | - | 3.9% | |
| Fees: other services | $957,394 | $686,757 | $270,637 | - | 3.7% | |
| Other (as described) | FOOD | $821,497 | $821,497 | - | - | 3.1% |
| Office expenses | $784,524 | $654,094 | $130,430 | - | 3.0% | |
| Other (as described) | MEDICAL EXPENSES | $702,538 | $702,538 | - | - | 2.7% |
| All other expenses | $571,226 | $183,356 | $387,870 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $526,331 | - | $526,331 | - | 2.0% | |
| Pension plan contributions | $383,285 | $325,695 | $57,590 | - | 1.5% | |
| Insurance | $269,133 | - | $269,133 | - | 1.0% | |
| Other (as described) | STATE BED TAX | $179,520 | $179,520 | - | - | 0.7% |
| Other (as described) | CAFE EXPENSE | $123,085 | $123,085 | - | - | 0.5% |
| Information technology | $98,144 | - | $98,144 | - | 0.4% | |
| Fees: investment management | $48,094 | - | $48,094 | - | 0.2% | |
| Fees: accounting | $41,703 | - | $41,703 | - | 0.2% | |
| Advertising and promotion | $23,633 | - | $23,633 | - | 0.1% | |
| Travel | $15,709 | $15,709 | - | - | 0.1% | |
| Fees: legal | $655 | - | $655 | - | 0.0% | |
| Total | $26,181,922 | 100% |
2024 · Form 990 · $24,272,632 spent · pay $15,832,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,140,066 | $10,381,827 | $1,758,239 | - | 50.0% | |
| Depreciation and depletion | $2,982,538 | $2,580,654 | $401,884 | - | 12.3% | |
| Other employee benefits | $1,878,953 | $1,575,778 | $303,175 | - | 7.7% | |
| Payroll taxes | $949,324 | $779,452 | $169,872 | - | 3.9% | |
| Occupancy | $944,088 | $586,897 | $357,191 | - | 3.9% | |
| Other (as described) | FOOD | $796,671 | $796,671 | - | - | 3.3% |
| Office expenses | $743,937 | $575,367 | $168,570 | - | 3.1% | |
| Fees: other services | $739,032 | $701,059 | $37,973 | - | 3.0% | |
| Other (as described) | MEDICAL EXPENSES | $584,622 | $584,622 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $565,436 | - | $565,436 | - | 2.3% | |
| All other expenses | $506,852 | $152,378 | $354,474 | - | 2.1% | |
| Other (as described) | CAFE EXPENSE | $383,905 | $383,905 | - | - | 1.6% |
| Pension plan contributions | $298,339 | $261,958 | $36,381 | - | 1.2% | |
| Insurance | $234,561 | - | $234,561 | - | 1.0% | |
| Other (as described) | STATE BED TAX | $179,520 | $179,520 | - | - | 0.7% |
| Information technology | $133,497 | $48,596 | $84,901 | - | 0.5% | |
| Fees: accounting | $105,812 | $68,463 | $37,349 | - | 0.4% | |
| Fees: investment management | $44,029 | - | $44,029 | - | 0.2% | |
| Advertising and promotion | $37,409 | $1,042 | $36,367 | - | 0.2% | |
| Travel | $24,041 | $24,041 | - | - | 0.1% | |
| Total | $24,272,632 | 100% |
2023 · Form 990 · $23,907,495 spent · pay $15,326,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,792,149 | $10,002,978 | $1,789,171 | - | 49.3% | |
| Depreciation and depletion | $3,003,348 | $2,585,311 | $418,037 | - | 12.6% | |
| Other employee benefits | $1,837,543 | $1,513,112 | $324,431 | - | 7.7% | |
| Occupancy | $983,953 | $653,212 | $330,741 | - | 4.1% | |
| Payroll taxes | $908,500 | $742,472 | $166,028 | - | 3.8% | |
| Office expenses | $776,575 | $597,967 | $178,608 | - | 3.2% | |
| Other (as described) | FOOD | $774,302 | $774,302 | - | - | 3.2% |
| Fees: other services | $725,891 | $688,034 | $37,857 | - | 3.0% | |
| All other expenses | $723,276 | $142,037 | $581,239 | - | 3.0% | |
| Other (as described) | MEDICAL EXPENSES | $514,257 | $514,257 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $483,789 | - | $483,789 | - | 2.0% | |
| Other (as described) | CAFE EXPENSE | $394,489 | $394,489 | - | - | 1.7% |
| Pension plan contributions | $304,388 | $266,918 | $37,470 | - | 1.3% | |
| Insurance | $204,168 | - | $204,168 | - | 0.9% | |
| Other (as described) | STATE BED TAX | $182,920 | $182,920 | - | - | 0.8% |
| Fees: accounting | $109,914 | $68,264 | $41,650 | - | 0.5% | |
| Information technology | $106,109 | $29,690 | $76,419 | - | 0.4% | |
| Advertising and promotion | $35,990 | $339 | $35,651 | - | 0.2% | |
| Fees: investment management | $20,392 | - | $20,392 | - | 0.1% | |
| Travel | $20,392 | $20,392 | - | - | 0.1% | |
| Fees: legal | $5,150 | - | $5,150 | - | 0.0% | |
| Total | $23,907,495 | 100% |
2022 · Form 990 · $22,827,877 spent · pay $14,565,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,108,716 | $9,554,331 | $1,554,385 | - | 48.7% | |
| Depreciation and depletion | $3,088,565 | $2,661,241 | $427,324 | - | 13.5% | |
| Other employee benefits | $1,846,638 | $1,541,809 | $304,829 | - | 8.1% | |
| Occupancy | $890,316 | $573,805 | $316,511 | - | 3.9% | |
| Payroll taxes | $854,593 | $708,259 | $146,334 | - | 3.7% | |
| Office expenses | $803,182 | $609,484 | $193,698 | - | 3.5% | |
| All other expenses | $768,269 | $476,331 | $291,938 | - | 3.4% | |
| Other (as described) | FOOD | $671,011 | $671,011 | - | - | 2.9% |
| Fees: other services | $557,884 | $520,005 | $37,879 | - | 2.4% | |
| Other (as described) | MEDICAL EXPENSES | $473,976 | $473,976 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $454,531 | - | $454,531 | - | 2.0% | |
| Pension plan contributions | $300,692 | $266,740 | $33,952 | - | 1.3% | |
| Other (as described) | CAFE EXPENSE | $295,132 | $295,132 | - | - | 1.3% |
| Insurance | $198,518 | - | $198,518 | - | 0.9% | |
| Information technology | $197,770 | - | $197,770 | - | 0.9% | |
| Other (as described) | STATE BED TAX | $188,700 | $188,700 | - | - | 0.8% |
| Fees: accounting | $58,721 | $9,972 | $48,749 | - | 0.3% | |
| Advertising and promotion | $49,748 | $2,089 | $46,221 | $1,438 | 0.2% | |
| Fees: investment management | $20,770 | - | $20,770 | - | 0.1% | |
| Travel | $145 | $145 | - | - | 0.0% | |
| Total | $22,827,877 | 100% |
2021 · Form 990 · $21,074,733 spent · pay $13,269,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,127,625 | $8,537,889 | $1,589,736 | - | 48.1% | |
| Depreciation and depletion | $3,140,599 | $2,703,458 | $437,141 | - | 14.9% | |
| Other employee benefits | $1,648,116 | $1,347,469 | $300,647 | - | 7.8% | |
| Office expenses | $788,019 | $613,232 | $174,787 | - | 3.7% | |
| Payroll taxes | $765,076 | $620,570 | $144,506 | - | 3.6% | |
| Occupancy | $741,354 | $455,461 | $285,893 | - | 3.5% | |
| Other (as described) | FOOD | $606,642 | $606,642 | - | - | 2.9% |
| Other (as described) | MEDICAL EXPENSES | $553,739 | $553,739 | - | - | 2.6% |
| Fees: other services | $508,474 | $470,544 | $37,930 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $446,754 | - | $446,754 | - | 2.1% | |
| All other expenses | $406,542 | $320,143 | $81,840 | $4,559 | 1.9% | |
| Pension plan contributions | $281,497 | $244,333 | $37,164 | - | 1.3% | |
| Other (as described) | STATE BED TAX | $214,200 | $214,200 | - | - | 1.0% |
| Information technology | $210,649 | - | $210,649 | - | 1.0% | |
| Other (as described) | CAFE EXPENSE | $200,883 | $200,883 | - | - | 1.0% |
| Insurance | $173,137 | - | $173,137 | - | 0.8% | |
| Interest | $132,834 | $132,834 | - | - | 0.6% | |
| Advertising and promotion | $77,586 | $3,024 | $74,243 | $319 | 0.4% | |
| Fees: accounting | $37,326 | - | $37,326 | - | 0.2% | |
| Fees: investment management | $13,681 | - | $13,681 | - | 0.1% | |
| Total | $21,074,733 | 100% |
2020 · Form 990 · $21,544,422 spent · pay $13,877,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,651,965 | $8,669,459 | $1,982,506 | - | 49.4% | |
| Depreciation and depletion | $3,156,788 | $2,717,393 | $439,395 | - | 14.7% | |
| Other employee benefits | $1,715,211 | $1,357,641 | $357,570 | - | 8.0% | |
| Office expenses | $806,460 | $651,271 | $155,189 | - | 3.7% | |
| Payroll taxes | $802,567 | $630,615 | $171,952 | - | 3.7% | |
| Occupancy | $759,438 | $496,273 | $263,165 | - | 3.5% | |
| Other (as described) | FOOD | $598,719 | $598,719 | - | - | 2.8% |
| Other (as described) | MEDICAL EXPENSES | $532,566 | $532,566 | - | - | 2.5% |
| Fees: other services | $465,873 | $430,403 | $35,470 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $424,269 | - | $424,269 | - | 2.0% | |
| Pension plan contributions | $283,541 | $237,854 | $45,687 | - | 1.3% | |
| All other expenses | $248,073 | $186,225 | $61,848 | - | 1.2% | |
| Interest | $223,845 | $223,845 | - | - | 1.0% | |
| Other (as described) | STATE BED TAX | $214,200 | $214,200 | - | - | 1.0% |
| Information technology | $200,795 | - | $200,795 | - | 0.9% | |
| Other (as described) | CAFE EXPENSE | $183,514 | $183,514 | - | - | 0.9% |
| Insurance | $158,408 | - | $158,408 | - | 0.7% | |
| Advertising and promotion | $59,085 | $769 | $45,568 | $12,748 | 0.3% | |
| Fees: accounting | $40,526 | - | $40,526 | - | 0.2% | |
| Fees: investment management | $15,138 | - | $15,138 | - | 0.1% | |
| Fees: legal | $3,277 | - | $3,277 | - | 0.0% | |
| Travel | $164 | $164 | - | - | 0.0% | |
| Total | $21,544,422 | 100% |
2019 · Form 990 · $21,495,409 spent · pay $13,382,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,973,653 | $8,766,832 | $1,206,821 | - | 46.4% | |
| Depreciation and depletion | $3,161,503 | $2,721,452 | $440,051 | - | 14.7% | |
| Other employee benefits | $1,997,920 | $1,710,813 | $287,107 | - | 9.3% | |
| Occupancy | $829,271 | $578,365 | $250,906 | - | 3.9% | |
| Other (as described) | MEDICAL EXPENSES | $814,952 | $814,952 | - | - | 3.8% |
| Payroll taxes | $754,270 | $640,831 | $113,439 | - | 3.5% | |
| Office expenses | $736,918 | $559,258 | $177,660 | - | 3.4% | |
| Other (as described) | FOOD | $631,117 | $631,117 | - | - | 2.9% |
| Fees: other services | $438,350 | $403,094 | $35,256 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $394,623 | - | $394,623 | - | 1.8% | |
| All other expenses | $333,755 | $178,177 | $155,578 | - | 1.6% | |
| Interest | $306,436 | $306,436 | - | - | 1.4% | |
| Pension plan contributions | $262,346 | $238,695 | $23,651 | - | 1.2% | |
| Other (as described) | CAFE EXPENSE | $253,701 | $253,701 | - | - | 1.2% |
| Other (as described) | STATE BED TAX | $232,050 | $232,050 | - | - | 1.1% |
| Insurance | $147,303 | - | $147,303 | - | 0.7% | |
| Information technology | $100,802 | - | $100,802 | - | 0.5% | |
| Advertising and promotion | $57,699 | $747 | $43,606 | $13,346 | 0.3% | |
| Fees: accounting | $34,525 | - | $34,525 | - | 0.2% | |
| Fees: investment management | $18,563 | - | $18,563 | - | 0.1% | |
| Fees: legal | $15,261 | - | $15,261 | - | 0.1% | |
| Travel | $391 | $391 | - | - | 0.0% | |
| Total | $21,495,409 | 100% |
2018 · Form 990 · $21,981,574 spent · pay $13,279,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,855,724 | $8,826,354 | $1,029,370 | - | 44.8% | |
| Payments to affiliates | $3,139,242 | $3,139,242 | - | - | 14.3% | |
| Other employee benefits | $1,883,093 | $1,883,093 | - | - | 8.6% | |
| Other (as described) | MEDICAL EXPENSES | $1,042,043 | $1,042,043 | - | - | 4.7% |
| Occupancy | $838,270 | $693,900 | $144,370 | - | 3.8% | |
| Office expenses | $803,010 | $630,540 | $172,470 | - | 3.7% | |
| Payroll taxes | $764,265 | $764,265 | - | - | 3.5% | |
| Other (as described) | FOOD | $623,694 | $623,694 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $497,005 | - | $497,005 | - | 2.3% | |
| Fees: other services | $491,168 | $460,987 | $30,181 | - | 2.2% | |
| All other expenses | $487,029 | $209,924 | $277,105 | - | 2.2% | |
| Interest | $314,751 | $314,751 | - | - | 1.4% | |
| Other (as described) | CAFE EXPENSE | $281,670 | $281,670 | - | - | 1.3% |
| Pension plan contributions | $279,719 | $279,719 | - | - | 1.3% | |
| Other (as described) | STATE BED TAX | $244,800 | $244,800 | - | - | 1.1% |
| Insurance | $130,475 | - | $130,475 | - | 0.6% | |
| Fees: legal | $94,870 | - | $94,870 | - | 0.4% | |
| Advertising and promotion | $88,618 | $2,444 | $64,521 | $21,653 | 0.4% | |
| Information technology | $67,802 | - | $67,802 | - | 0.3% | |
| Fees: accounting | $35,016 | - | $35,016 | - | 0.2% | |
| Fees: investment management | $18,627 | - | $18,627 | - | 0.1% | |
| Travel | $683 | $683 | - | - | 0.0% | |
| Total | $21,981,574 | 100% |
2017 · Form 990 · $19,111,470 spent · pay $11,729,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,100,967 | $7,849,603 | $1,251,364 | - | 47.6% | |
| Depreciation and depletion | $2,584,556 | $2,584,556 | - | - | 13.5% | |
| Other employee benefits | $1,245,538 | $1,245,538 | - | - | 6.5% | |
| Other (as described) | MEDICAL EXPENSES | $919,894 | $919,894 | - | - | 4.8% |
| Office expenses | $753,447 | $590,728 | $162,719 | - | 3.9% | |
| Payroll taxes | $702,499 | $702,499 | - | - | 3.7% | |
| Occupancy | $701,207 | $589,724 | $111,483 | - | 3.7% | |
| Other (as described) | FOOD | $547,929 | $547,929 | - | - | 2.9% |
| All other expenses | $514,765 | $240,044 | $274,721 | - | 2.7% | |
| Fees: other services | $421,986 | $391,316 | $30,670 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $411,195 | - | $411,195 | - | 2.2% | |
| Pension plan contributions | $269,666 | $269,666 | - | - | 1.4% | |
| Other (as described) | CAFE EXPENSE | $249,436 | $249,436 | - | - | 1.3% |
| Other (as described) | STATE BED TAX | $244,800 | - | $244,800 | - | 1.3% |
| Interest | $122,782 | $122,782 | - | - | 0.6% | |
| Insurance | $120,679 | - | $120,679 | - | 0.6% | |
| Advertising and promotion | $70,615 | $3,613 | $67,002 | - | 0.4% | |
| Information technology | $64,076 | - | $64,076 | - | 0.3% | |
| Fees: accounting | $30,425 | - | $30,425 | - | 0.2% | |
| Fees: investment management | $17,962 | - | $17,962 | - | 0.1% | |
| Fees: legal | $15,993 | - | $15,993 | - | 0.1% | |
| Travel | $1,053 | - | $1,053 | - | 0.0% | |
| Total | $19,111,470 | 100% |
2016 · Form 990 · $17,803,226 spent · pay $11,317,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,529,881 | $7,317,330 | $1,212,551 | - | 47.9% | |
| Depreciation and depletion | $2,051,184 | $2,051,184 | - | - | 11.5% | |
| Other employee benefits | $1,490,007 | $1,490,007 | - | - | 8.4% | |
| Other (as described) | Medical Expenses | $893,982 | $893,982 | - | - | 5.0% |
| Occupancy | $668,851 | $559,296 | $109,555 | - | 3.8% | |
| Office expenses | $655,860 | $502,854 | $153,006 | - | 3.7% | |
| Payroll taxes | $649,447 | $649,447 | - | - | 3.6% | |
| Other (as described) | Food | $558,584 | $558,584 | - | - | 3.1% |
| Fees: other services | $459,057 | $428,451 | $30,606 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $392,414 | - | $392,414 | - | 2.2% | |
| All other expenses | $356,992 | $170,984 | $186,008 | - | 2.0% | |
| Pension plan contributions | $255,447 | $255,447 | - | - | 1.4% | |
| Other (as described) | State Bed Tax | $244,800 | - | $244,800 | - | 1.4% |
| Other (as described) | Cafe Expense | $207,492 | $207,492 | - | - | 1.2% |
| Insurance | $121,470 | - | $121,470 | - | 0.7% | |
| Interest | $99,520 | $99,520 | - | - | 0.6% | |
| Advertising and promotion | $55,198 | $876 | $54,322 | - | 0.3% | |
| Information technology | $46,225 | - | $46,225 | - | 0.3% | |
| Fees: accounting | $37,425 | - | $37,425 | - | 0.2% | |
| Fees: investment management | $16,885 | - | $16,885 | - | 0.1% | |
| Fees: legal | $11,658 | - | $11,658 | - | 0.1% | |
| Travel | $847 | - | $847 | - | 0.0% | |
| Total | $17,803,226 | 100% |
2015 · Form 990 · $17,773,732 spent · pay $11,252,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,415,528 | $7,217,454 | $1,198,074 | - | 47.3% | |
| Depreciation and depletion | $1,939,489 | $1,939,489 | - | - | 10.9% | |
| Other employee benefits | $1,577,038 | $1,577,038 | - | - | 8.9% | |
| Other (as described) | Medical Expenses | $965,607 | $965,607 | - | - | 5.4% |
| Office expenses | $679,634 | $533,471 | $146,163 | - | 3.8% | |
| Occupancy | $678,856 | $576,447 | $102,409 | - | 3.8% | |
| Payroll taxes | $637,300 | $637,300 | - | - | 3.6% | |
| Other (as described) | Food | $552,689 | $552,689 | - | - | 3.1% |
| All other expenses | $432,132 | $202,436 | $229,696 | - | 2.4% | |
| Fees: other services | $413,874 | $383,136 | $30,738 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $350,893 | - | $350,893 | - | 2.0% | |
| Pension plan contributions | $271,838 | $271,838 | - | - | 1.5% | |
| Other (as described) | State Bed Tax | $244,800 | - | $244,800 | - | 1.4% |
| Other (as described) | Cafe Expense | $201,065 | $201,065 | - | - | 1.1% |
| Insurance | $117,797 | - | $117,797 | - | 0.7% | |
| Interest | $117,308 | $117,308 | - | - | 0.7% | |
| Advertising and promotion | $63,763 | $4,734 | $59,029 | - | 0.4% | |
| Information technology | $53,546 | - | $53,546 | - | 0.3% | |
| Fees: accounting | $33,100 | - | $33,100 | - | 0.2% | |
| Fees: investment management | $16,873 | - | $16,873 | - | 0.1% | |
| Fees: legal | $10,040 | - | $10,040 | - | 0.1% | |
| Travel | $562 | - | $562 | - | 0.0% | |
| Total | $17,773,732 | 100% |
2014 · Form 990 · $17,081,723 spent · pay $10,653,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,925,268 | $6,782,613 | $1,142,655 | - | 46.4% | |
| Depreciation and depletion | $1,811,911 | $1,811,911 | - | - | 10.6% | |
| Other employee benefits | $1,539,279 | $1,539,279 | - | - | 9.0% | |
| Other (as described) | MEDICAL EXPENSES | $1,115,179 | $1,115,179 | - | - | 6.5% |
| Occupancy | $690,451 | $608,381 | $82,070 | - | 4.0% | |
| Office expenses | $670,541 | $520,369 | $150,172 | - | 3.9% | |
| Payroll taxes | $607,873 | $607,873 | - | - | 3.6% | |
| Other (as described) | FOOD | $557,734 | $557,734 | - | - | 3.3% |
| Fees: other services | $455,774 | $425,258 | $30,516 | - | 2.7% | |
| All other expenses | $370,604 | $183,774 | $186,830 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $331,552 | - | $331,552 | - | 1.9% | |
| Pension plan contributions | $249,403 | $249,403 | - | - | 1.5% | |
| Other (as described) | STATE BED TAX | $244,800 | - | $244,800 | - | 1.4% |
| Other (as described) | CAFE EXPENSE | $169,806 | $169,806 | - | - | 1.0% |
| Insurance | $112,248 | - | $112,248 | - | 0.7% | |
| Interest | $72,935 | $72,935 | - | - | 0.4% | |
| Information technology | $55,316 | - | $55,316 | - | 0.3% | |
| Advertising and promotion | $43,267 | $563 | $42,704 | - | 0.3% | |
| Fees: accounting | $33,475 | - | $33,475 | - | 0.2% | |
| Fees: investment management | $15,490 | - | $15,490 | - | 0.1% | |
| Fees: legal | $7,633 | - | $7,633 | - | 0.0% | |
| Travel | $1,184 | - | $1,184 | - | 0.0% | |
| Total | $17,081,723 | 100% |
2013 · Form 990 · $16,345,376 spent · pay $10,168,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,557,099 | $6,758,114 | $798,985 | - | 46.2% | |
| Depreciation and depletion | $1,889,553 | $1,889,553 | - | - | 11.6% | |
| Other employee benefits | $1,095,094 | $1,095,094 | - | - | 6.7% | |
| Other (as described) | MEDICAL EXPENSES | $830,025 | $830,025 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $653,333 | - | $653,333 | - | 4.0% | |
| Office expenses | $636,314 | $474,650 | $161,664 | - | 3.9% | |
| Occupancy | $628,647 | $548,932 | $79,715 | - | 3.8% | |
| Payroll taxes | $601,245 | $601,245 | - | - | 3.7% | |
| Other (as described) | FOOD | $556,712 | $556,712 | - | - | 3.4% |
| Fees: other services | $411,915 | $378,730 | $33,185 | - | 2.5% | |
| All other expenses | $361,142 | $166,251 | $194,891 | - | 2.2% | |
| Pension plan contributions | $261,491 | $261,491 | - | - | 1.6% | |
| Other (as described) | STATE BED TAX | $244,800 | - | $244,800 | - | 1.5% |
| Interest | $199,234 | $199,234 | - | - | 1.2% | |
| Other (as described) | CAFE EXPENSE | $142,455 | $142,455 | - | - | 0.9% |
| Insurance | $110,866 | - | $110,866 | - | 0.7% | |
| Advertising and promotion | $48,838 | $120 | $48,718 | - | 0.3% | |
| Information technology | $43,779 | - | $43,779 | - | 0.3% | |
| Fees: accounting | $40,719 | - | $40,719 | - | 0.2% | |
| Fees: legal | $18,534 | - | $18,534 | - | 0.1% | |
| Fees: investment management | $12,711 | - | $12,711 | - | 0.1% | |
| Travel | $870 | - | $870 | - | 0.0% | |
| Total | $16,345,376 | 100% |
2012 · Form 990 · $16,610,889 spent · pay $10,510,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,763,182 | $6,844,282 | $918,900 | - | 46.7% | |
| Depreciation and depletion | $1,690,827 | $1,690,827 | - | - | 10.2% | |
| Other employee benefits | $1,439,829 | $1,439,829 | - | - | 8.7% | |
| Other (as described) | MEDICAL EXPENSES | $944,237 | $944,237 | - | - | 5.7% |
| All other expenses | $655,736 | $462,527 | $193,209 | - | 3.9% | |
| Office expenses | $632,002 | $482,197 | $149,805 | - | 3.8% | |
| Payroll taxes | $590,060 | $590,060 | - | - | 3.6% | |
| Occupancy | $568,338 | $538,376 | $29,962 | - | 3.4% | |
| Other (as described) | FOOD | $520,843 | $520,843 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $454,743 | - | $454,743 | - | 2.7% | |
| Interest | $437,819 | $437,819 | - | - | 2.6% | |
| Pension plan contributions | $262,270 | $262,270 | - | - | 1.6% | |
| Other (as described) | STATE BED TAX | $244,800 | $244,800 | - | - | 1.5% |
| Other (as described) | CAFE EXPENSE | $138,586 | $138,586 | - | - | 0.8% |
| Insurance | $109,878 | - | $109,878 | - | 0.7% | |
| Advertising and promotion | $45,204 | $504 | $44,700 | - | 0.3% | |
| Information technology | $34,125 | - | $34,125 | - | 0.2% | |
| Fees: accounting | $33,314 | - | $33,314 | - | 0.2% | |
| Fees: other services | $31,577 | - | $31,577 | - | 0.2% | |
| Fees: investment management | $12,088 | - | $12,088 | - | 0.1% | |
| Travel | $1,431 | - | $1,431 | - | 0.0% | |
| Total | $16,610,889 | 100% |
2011 · Form 990 · $16,518,413 spent · pay $10,373,625 · grants $0 · events $26,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,341,968 | $6,933,833 | $1,408,135 | - | 50.5% | |
| Depreciation and depletion | $1,841,858 | $1,841,858 | - | - | 11.2% | |
| Other employee benefits | $1,170,041 | $1,170,041 | - | - | 7.1% | |
| Other (as described) | MEDICAL EXPENSES | $882,587 | $882,587 | - | - | 5.3% |
| All other expenses | $601,823 | $370,280 | $231,543 | - | 3.6% | |
| Payroll taxes | $595,688 | $595,688 | - | - | 3.6% | |
| Occupancy | $584,170 | $553,030 | $31,140 | - | 3.5% | |
| Office expenses | $566,866 | $456,149 | $110,717 | - | 3.4% | |
| Other (as described) | FOOD | $524,791 | $524,791 | - | - | 3.2% |
| Interest | $475,116 | $475,116 | - | - | 2.9% | |
| Other (as described) | STATE BED TAX | $267,750 | - | $267,750 | - | 1.6% |
| Pension plan contributions | $265,928 | $265,928 | - | - | 1.6% | |
| Other (as described) | CAFE EXPENSE | $127,099 | $127,099 | - | - | 0.8% |
| Insurance | $108,130 | - | $108,130 | - | 0.7% | |
| Fees: accounting | $45,550 | - | $45,550 | - | 0.3% | |
| Fees: other services | $26,656 | - | $26,656 | - | 0.2% | |
| Conferences, conventions and meetings | $26,235 | - | $26,235 | - | 0.2% | |
| Information technology | $24,413 | - | $24,413 | - | 0.1% | |
| Advertising and promotion | $23,701 | $265 | $23,436 | - | 0.1% | |
| Fees: investment management | $16,779 | - | $16,779 | - | 0.1% | |
| Travel | $1,264 | - | $1,264 | - | 0.0% | |
| Total | $16,518,413 | 100% |
2010 · Form 990 · $16,829,138 spent · pay $10,813,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,389,091 | $7,002,664 | $1,386,427 | - | 49.8% | |
| Depreciation and depletion | $1,640,729 | $1,640,729 | - | - | 9.7% | |
| Other employee benefits | $1,552,220 | $1,552,220 | - | - | 9.2% | |
| Other (as described) | MEDICAL EXPENSES | $953,375 | $953,375 | - | - | 5.7% |
| Payroll taxes | $597,447 | $597,447 | - | - | 3.6% | |
| Occupancy | $566,581 | $538,346 | $28,235 | - | 3.4% | |
| Office expenses | $553,055 | $448,033 | $105,022 | - | 3.3% | |
| Other (as described) | FOOD | $517,523 | $517,523 | - | - | 3.1% |
| Interest | $498,027 | $498,027 | - | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $327,665 | $95,283 | $232,382 | - | 1.9% |
| All other expenses | $304,046 | $18,601 | $285,445 | - | 1.8% | |
| Other (as described) | PURCHASED SERVICES | $295,693 | $295,693 | - | - | 1.8% |
| Pension plan contributions | $274,664 | $274,664 | - | - | 1.6% | |
| Other (as described) | CAFE EXPENSE | $118,553 | $118,553 | - | - | 0.7% |
| Insurance | $108,423 | - | $108,423 | - | 0.6% | |
| Advertising and promotion | $37,380 | $403 | $36,977 | - | 0.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.2% | |
| Fees: other services | $24,683 | - | $24,683 | - | 0.1% | |
| Information technology | $16,887 | - | $16,887 | - | 0.1% | |
| Fees: investment management | $16,403 | - | $16,403 | - | 0.1% | |
| Travel | $1,693 | - | $1,693 | - | 0.0% | |
| Total | $16,829,138 | 100% |