LINCOLN LUTHERAN OF RACINE INC
Cite this
Plain text LINCOLN LUTHERAN OF RACINE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2015. https://strategystudio.org/org/390874802. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LINCOLN LUTHERAN OF RACINE INC [Nonprofit organization profile; tax years 2010–2015]. Retrieved October 19, 2026, from https://strategystudio.org/org/390874802
MLA “LINCOLN LUTHERAN OF RACINE INC.” Strategy Studio, tax years 2010–2015, https://strategystudio.org/org/390874802. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2015. Data: Strategy Studio, CC BY 4.0.
2015 · Form 990 · revenue $2.5M · expenses $4.6M · assets $5.5M
- EIN
- 39-0874802
- Address
- PO BOX 081280, RACINE, WI 534081280
- Website
- WWW.LINCOLNLUTHERAN.COM
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LINCOLN LUTHERAN OF RACINE CONSISTS OF A SKILLED NURSING FACILITY WHICH HAS 120 BEDS. IT ALSO HAS COMMUNITY SERVICE PROGRAMS WHICH INCLUDE ADULT DAY SERVICE PROGRAMS, HARMONY CLUB, AND HOMELINC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Michelle Putz | ADMINISTRATOR | 2013-2015 | $118,243 | $292,579 | 5 |
| Daniel Risch (former) | FORMER CEO | 2010-2014 | $116,000 | $961,119 | 7 |
| Marion Patterson (former) | VP-HR | 2010-2014 | $107,149 | $534,941 | 2 |
| Carolyn Seeger (former) | Senior VP | 2010-2012 | $103,731 | $307,945 | 1 |
| Jerry Apple (former) | Former CFO | 2010-2011 | $104,394 | $280,901 | 1 |
| Fred Richard Bova (former) | CFO | 2011-2013 | $77,642 | $280,535 | 1 |
| Claudia Sue Harris (former) | ADMINISTRATOR VILLAGE | 2011-2013 | $114,745 | $248,847 | 1 |
| Carloyn Seeger (former) | SENIOR VP | 2013-2014 | $98,130 | $200,272 | 1 |
| Dr Bonnie Wirfs (former) | MEDICAL DIRECTOR | 2010 | $115,332 | $115,332 | 1 |
| Laurie Knudsen (former) | NHA OF VILLAGE | 2010 | $109,980 | $109,980 | 1 |
| Jenny Lammert (former) | CONTROLLER | 2013 | $91,408 | $91,408 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Morris Reece (former) | BOD-VICE PRESDIENT | 2010-2014 | 1 | $0 reported | 5 |
| Raymond Koukari Jr (former) | BOD-TREASURER | 2010-2014 | 1 | $0 reported | 5 |
| Dana O'Brien (former) | BOD-SECRETARY | 2011-2014 | 1 | $0 reported | 5 |
| Cheryl Thomas (former) | BOD-MEMBER AT LARGE | 2010-2014 | 1 | $0 reported | 5 |
| Gregory Mueller (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 3 |
| Krystyna Sarrazin (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 3 |
| Jeffrey Collen (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 3 |
| Dave Titus (former) | BOD-PRESIDENT | 2010-2014 | 1 | $0 reported | 6 |
| Emmanuel Otu (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| David Issacson (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Raynond Koukari Jr (former) | BOD-SECRETARY | 2013 | 1 | $0 reported | 1 |
| Jeffrey Nuebauer (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| David Isaacson (former) | Board Member | 2011-2012 | 1 | $0 reported | 3 |
| Rev Dana O'Briend (former) | BOD-Member at Large | 2012 | 1 | $0 reported | 3 |
| Carol Barkow (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Paulette Kissee (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Gregory Muteller (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Jeffrey Neubauer (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Gene Holtz (former) | BOD-Vice President | 2010-2011 | 1 | $0 reported | 5 |
| William Schalk (former) | PRESIDENT | 2010 | 1 | $0 reported | 2 |
| Ray Katt (former) | MEMBER AT LARGE | 2010 | 1 | $0 reported | 1 |
| Rev Pam Kerschner (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2015 · 1 person listed · 1 paid, $118K · 218 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PUTZ | ADMINISTRATOR | 40 | $118,243 | $0 | $0 | $118,243 | 5 |
2014 · 14 people listed · 4 paid, $475K · 301 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PUTZ | INTERIM CEO | 40 | $142,092 | $0 | $11,532 | $153,624 | 5 |
| DANIEL RISCH | FORMER CEO | 35 | $109,024 | $0 | $6,976 | $116,000 | 7 |
| MARION PATTERSON | VP-HR | 40 | $100,323 | $0 | $6,826 | $107,149 | 2 |
| CARLOYN SEEGER | SENIOR VP | 40 | $92,288 | $0 | $5,842 | $98,130 | 1 |
| DAVE TITUS | BOD-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| MORRIS REECE | BOD-VICE PRESDIENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DANA O'BRIEN | BOD-SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND KOUKARI JR | BOD-TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHERYL THOMAS | BOD-MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY COLLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRYSTYNA SARRAZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMANUEL OTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ISSACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 7 paid, $721K · 363 employees · 543 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL RISCH | CEO | 35 | $181,645 | $0 | $27,392 | $209,037 | 7 |
| CLAUDIA SUE HARRIS | ADMINISTRATOR VILLAGE | 40 | $103,872 | $0 | $10,873 | $114,745 | 1 |
| MARION PATTERSON | VP-HR | 40 | $94,723 | $0 | $10,958 | $105,681 | 2 |
| CARLOYN SEEGER | SENIOR VP | 40 | $92,165 | $0 | $9,977 | $102,142 | 1 |
| JENNY LAMMERT | CONTROLLER | 40 | $77,826 | $0 | $13,582 | $91,408 | 1 |
| FRED RICHARD BOVA | CFO | 40 | $71,655 | $0 | $5,987 | $77,642 | 1 |
| MICHELLE PUTZ | ADMINISTRATOR VILLAGE/INTERIM CEO | 40 | $17,250 | $0 | $3,462 | $20,712 | 5 |
| DAVE TITUS | BOD-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| MORRIS REECE | BOD-VICE PRESDIENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DANA O'BRIEN | BOD-TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYNOND KOUKARI JR | BOD-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL THOMAS | BOD-MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY COLLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRYSTYNA SARRAZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMANUEL OTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ISSACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NUEBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 5 paid, $664K · 367 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Risch | CEO | 35 | $179,943 | $32,859 | $0 | $212,802 | 7 |
| Claudia Sue Harris | Administrator Village | 40 | $100,048 | $23,179 | $0 | $123,227 | 1 |
| Fred Richard Bova | CFO | 40 | $96,339 | $22,920 | $0 | $119,259 | 1 |
| Marion Patterson | VP-HR | 40 | $92,171 | $12,345 | $0 | $104,516 | 2 |
| Carolyn Seeger | Senior VP | 40 | $91,199 | $12,532 | $0 | $103,731 | 1 |
| Raymond Koukari Jr | BOD-President | 1 | $0 | $0 | $0 | $0 | 5 |
| Cheryl Thomas | BOD-Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Dave Titus | BOD-Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Morris Reece | BOD-Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Rev Dana O'Briend | BOD-Member at Large | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Barkow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Kissee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Muteller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Isaacson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Neubauer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 6 paid, $622K · 389 employees · 569 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Risch | CEO | 35 | $180,050 | $0 | $31,531 | $211,581 | 7 |
| Marion Patterson | VP-HR | 40 | $97,872 | $0 | $11,698 | $109,570 | 2 |
| Jerry Apple | Former CFO | 40 | $94,195 | $0 | $10,199 | $104,394 | 1 |
| Carolyn Seeger | Senior VP | 40 | $90,355 | $0 | $11,783 | $102,138 | 1 |
| Fred Richard Bova | CFO | 40 | $67,606 | $0 | $16,028 | $83,634 | 1 |
| Claudia Sue Harris | Administrator Village | 40 | $8,846 | $0 | $2,029 | $10,875 | 1 |
| Raymond Koukari Jr | BOD-President | 1 | $0 | $0 | $0 | $0 | 5 |
| Gene Holtz | BOD-Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Dave Titus | BOD-Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Morris Reece | BOD-Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Cheryl Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Carol Barkow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Kissee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dana O'Brien | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| David Isaacson | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Neubauer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 6 paid, $824K · 391 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL RISCH | CEO | 34 | $180,485 | $0 | $31,214 | $211,699 | 7 |
| JERRY APPLE | CFO | 40 | $151,528 | $0 | $24,979 | $176,507 | 1 |
| DR BONNIE WIRFS | MEDICAL DIRECTOR | 40 | $97,732 | $0 | $17,600 | $115,332 | 1 |
| LAURIE KNUDSEN | NHA OF VILLAGE | 40 | $89,272 | $0 | $20,708 | $109,980 | 1 |
| MARION PATTERSON | VP OF HUMAN RESOURCES | 40 | $96,579 | $0 | $11,446 | $108,025 | 2 |
| CAROLYN SEEGER | SENIOR VP | 40 | $90,355 | $0 | $11,721 | $102,076 | 1 |
| WILLIAM SCHALK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND KOUKARI JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE TITUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| PAULETTE KISSEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY KATT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HOLTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL BARKOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PAM KERSCHNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NEUBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MORRIS REECE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2015 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RALLY CAPITAL SERVICE | CHICAGO, IL | FINANCIAL CONSULTANT FOR RECEIVER | $495,252 |
| BECK CHAET BAMBERGER AND POLSKY | MILWAUKEE, WI | COURT APPOINTED RECEIVER | $384,084 |
| REHAB CARE GROUP | ST LOUIS, MO | REHABILITATION SERVICES FOR NURSING HOME | $146,631 |
| A'VIANDS FOOD & SERVICE MANAGEMENT | ROSEVILLE, MN | FOOD AND MANAGEMENT SERVICE FOR NURSING | $107,059 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | CHICAGO, IL | DINING SERVICES | $546,232 |
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $399,451 |
| REINHART BOERNER VAN DUEREN | MILWAUKEE, WI | LEGAL SERVICES | $169,242 |
| SPECIALIZED MEDICAL SERVICES | CHICAGO, IL | CONSULTING SERVICES | $140,249 |
| ADP INC | BOSTON, MA | PAYROLL SERVICES | $113,804 |
2013 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP | THERAPY SRVICES | $1,032,991 | |
| SODEXO | DINING SERVICES PROVIDER | $716,071 | |
| OMINCARE | HEALTH SERVICES | $396,698 | |
| SPECIALISED MEDICAL SERVICES | CONSULTING SERVICES | $136,280 | |
| SUPERIOR HEALTH LINENE | LINEN SERVICES | $135,117 |
2012 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Care Group | St Louis, MO | therapy services | $989,096 |
| Reinhart Boerner Van Deuren | Milwaukee, WI | legal services | $198,349 |
| ADP Inc | Boston, MA | payroll processing service | $110,149 |
| Health Dimensions Group Inc | Minneapolis, MN | consulting services | $108,942 |
2011 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Reinhart Boerner Van Deuren | Milwaukee, WI | legal services | $107,850 |
2010 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| REINHART BOERNER VAN DEUREN | MILWAUKEE, WI | LEGAL | $117,562 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| $2,480,002 | $4,639,817 | $5,530,339 | $94,394 | $381,945 | $2,081,067 | $111,652 | 218 | 500 |
| 2014 · Form 990 | ||||||||
| $11,433,985 | $13,260,120 | $13,755,419 | $2,256,073 | $359,476 | $8,872,885 | $519,190 | 301 | 500 |
| 2013 · Form 990 | ||||||||
| $13,881,608 | $14,464,216 | $15,104,410 | $4,080,344 | $440,848 | $11,598,048 | $544,291 | 363 | 543 |
| 2012 · Form 990 | ||||||||
| $14,982,323 | $15,659,679 | $15,803,384 | $4,662,952 | $381,532 | $13,694,126 | $667,691 | 367 | 447 |
| 2011 · Form 990 | ||||||||
| $15,366,094 | $17,272,831 | $15,098,643 | $4,465,925 | $1,204,634 | $12,641,332 | $639,914 | 389 | 569 |
| 2010 · Form 990 | ||||||||
| $18,550,529 | $15,544,999 | $18,008,548 | $7,410,806 | $3,384,457 | $12,915,834 | $705,951 | 391 | 464 |
Funders of this organization
3 grantors reported grants to this organization, $812,944 in all, tax years 2010 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| Lincoln Lutheran Charitable Trust Inc | Public charity | Exact | 2011 | 1 | $729,490 | 2011 | $729,490 | show |
| RACINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012-2014 | 4 | $54,454 | 2014 | $8,750 | show |
| UNITED WAY OF RACINE COUNTY INC | Public charity | Exact | 2013-2014 | 2 | $29,000 | 2014 | $12,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2015 · Form 990 · $4,639,817 spent · pay $1,305,379 · grants $0 · events $2,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,350,872 | $105,497 | $1,245,375 | - | 29.1% | |
| Other salaries and wages | $852,134 | $722,949 | $128,571 | $614 | 18.4% | |
| Other (as described) | BAD DEBT | $466,072 | $564 | $465,508 | - | 10.0% |
| Occupancy | $239,198 | $157,585 | $81,613 | - | 5.2% | |
| All other expenses | $219,032 | $138,629 | $80,403 | - | 4.7% | |
| Fees: management | $211,525 | - | $211,525 | - | 4.6% | |
| Other employee benefits | $178,152 | $164,739 | $13,397 | $16 | 3.8% | |
| Depreciation and depletion | $154,524 | $77,449 | $77,075 | - | 3.3% | |
| Payroll taxes | $153,993 | $117,266 | $36,345 | $382 | 3.3% | |
| Interest | $144,052 | $143,907 | $145 | - | 3.1% | |
| Office expenses | $129,544 | $45,607 | $83,868 | $69 | 2.8% | |
| Other (as described) | DIETARY | $120,309 | $120,309 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $111,652 | - | $111,652 | - | 2.4% | |
| Insurance | $72,981 | $62,869 | $10,112 | - | 1.6% | |
| Information technology | $70,875 | $15,207 | $55,668 | - | 1.5% | |
| Other (as described) | IMPAIRMENT/WI PROVIDER/ | $60,279 | $57,668 | $2,611 | - | 1.3% |
| Other (as described) | THERAPY (OT,PT,ST)/SUPP | $53,287 | $53,287 | - | - | 1.1% |
| Fees: accounting | $28,590 | $9,690 | $18,900 | - | 0.6% | |
| Pension plan contributions | $9,448 | - | $9,448 | - | 0.2% | |
| Fees: legal | $5,132 | - | $5,132 | - | 0.1% | |
| Travel | $5,016 | - | $5,016 | - | 0.1% | |
| Conferences, conventions and meetings | $2,750 | - | $2,750 | - | 0.1% | |
| Advertising and promotion | $400 | $390 | $10 | - | 0.0% | |
| Total | $4,639,817 | 100% |
2014 · Form 990 · $13,260,120 spent · pay $6,759,368 · grants $0 · events $20,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,632,993 | $4,052,469 | $562,473 | $18,051 | 34.9% | |
| Fees: management | $1,152,024 | $55,798 | $1,096,226 | - | 8.7% | |
| Other employee benefits | $1,044,601 | $835,269 | $209,251 | $81 | 7.9% | |
| Fees: other services | $877,456 | $416,809 | $460,647 | - | 6.6% | |
| All other expenses | $773,715 | $640,034 | $132,111 | $1,570 | 5.8% | |
| Other (as described) | DIETARY | $599,120 | $599,120 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $519,190 | - | $519,190 | - | 3.9% | |
| Fees: legal | $517,695 | $12 | $517,683 | - | 3.9% | |
| Payroll taxes | $494,491 | $400,255 | $92,822 | $1,414 | 3.7% | |
| Depreciation and depletion | $382,516 | $300,624 | $81,892 | - | 2.9% | |
| Occupancy | $367,427 | $290,888 | $76,539 | - | 2.8% | |
| Interest | $310,457 | $148,765 | $161,692 | - | 2.3% | |
| Office expenses | $304,831 | $172,616 | $130,885 | $1,330 | 2.3% | |
| Other (as described) | IMPAIRMENT/WI PROVIDER/ | $289,385 | $279,654 | $9,731 | - | 2.2% |
| Insurance | $283,730 | $209,753 | $73,977 | - | 2.1% | |
| Other (as described) | THERAPY (OT,PT,ST)/SUPP | $256,196 | $256,196 | - | - | 1.9% |
| Other (as described) | BAD DEBT | $170,888 | $170,888 | - | - | 1.3% |
| Information technology | $80,846 | $56,169 | $24,677 | - | 0.6% | |
| Pension plan contributions | $68,093 | - | $68,093 | - | 0.5% | |
| Fees: accounting | $66,192 | $9,500 | $56,692 | - | 0.5% | |
| Travel | $29,412 | - | $29,392 | $20 | 0.2% | |
| Conferences, conventions and meetings | $20,095 | $1,448 | $18,622 | $25 | 0.2% | |
| Advertising and promotion | $18,767 | $16,515 | $1,028 | $1,224 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,189 | $0 | reported apart | |||
| Total | $13,260,120 | 100% |
2013 · Form 990 · $14,464,216 spent · pay $7,828,826 · grants $0 · events $27,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,494,902 | $4,724,699 | $744,153 | $26,050 | 38.0% | |
| Other employee benefits | $1,112,782 | $906,923 | $204,817 | $1,042 | 7.7% | |
| All other expenses | $1,054,720 | $695,306 | $356,093 | $3,321 | 7.3% | |
| Fees: other services | $843,295 | $537,665 | $305,630 | - | 5.8% | |
| Other (as described) | IMPAIRMENT/WI PROVIDER/ | $679,548 | $669,211 | $10,337 | - | 4.7% |
| Payroll taxes | $606,922 | $482,590 | $121,727 | $2,605 | 4.2% | |
| Other (as described) | DIETARY | $598,664 | $598,664 | - | - | 4.1% |
| Other (as described) | THERAPY (OT,PT,ST)/SUPP | $585,317 | $585,317 | - | - | 4.0% |
| Office expenses | $551,270 | $328,282 | $220,013 | $2,975 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $544,291 | - | $544,291 | - | 3.8% | |
| Other (as described) | BAD DEBT | $518,710 | $518,710 | - | - | 3.6% |
| Depreciation and depletion | $404,244 | $323,630 | $80,614 | - | 2.8% | |
| Occupancy | $377,283 | $328,585 | $48,698 | - | 2.6% | |
| Interest | $333,834 | $148,108 | $185,726 | - | 2.3% | |
| Insurance | $291,198 | $209,907 | $81,291 | - | 2.0% | |
| Fees: legal | $128,474 | - | $128,474 | - | 0.9% | |
| Information technology | $113,413 | $80,597 | $32,816 | - | 0.8% | |
| Pension plan contributions | $69,929 | - | $69,929 | - | 0.5% | |
| Fees: accounting | $64,983 | - | $64,983 | - | 0.4% | |
| Travel | $35,777 | - | - | $35,777 | 0.2% | |
| Conferences, conventions and meetings | $27,734 | $3,803 | $23,921 | $10 | 0.2% | |
| Advertising and promotion | $26,926 | $19,551 | $4,926 | $2,449 | 0.2% | |
| Total | $14,464,216 | 100% |
2012 · Form 990 · $15,659,679 spent · pay $9,182,191 · grants $0 · events $50,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,558,185 | $5,591,944 | $939,241 | $27,000 | 41.9% | |
| Other employee benefits | $1,208,899 | $804,583 | $403,126 | $1,190 | 7.7% | |
| All other expenses | $1,074,005 | $903,140 | $170,865 | - | 6.9% | |
| Other (as described) | Therapy OT, PT, ST/Supplies/Drugs | $823,863 | $823,863 | - | - | 5.3% |
| Fees: other services | $692,768 | $692,768 | - | - | 4.4% | |
| Payroll taxes | $678,111 | $498,801 | $176,572 | $2,738 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $667,691 | $100,048 | $567,643 | - | 4.3% | |
| Other (as described) | Dietary | $654,831 | $654,831 | - | - | 4.2% |
| Other (as described) | Impairment/WI Provider/Med Admin Costs | $491,847 | $491,847 | - | - | 3.1% |
| Depreciation and depletion | $457,458 | $370,450 | $87,008 | - | 2.9% | |
| Office expenses | $421,757 | $183,899 | $217,851 | $20,007 | 2.7% | |
| Occupancy | $387,895 | $346,205 | $41,690 | - | 2.5% | |
| Interest | $340,070 | $203,306 | $136,764 | - | 2.2% | |
| Insurance | $297,498 | $256,225 | $41,273 | - | 1.9% | |
| Other (as described) | Bad Debt | $232,788 | $232,788 | - | - | 1.5% |
| Fees: legal | $216,639 | $12,407 | $204,232 | - | 1.4% | |
| Information technology | $134,353 | $133,489 | $864 | - | 0.9% | |
| Fees: accounting | $80,528 | $6,265 | $74,263 | - | 0.5% | |
| Advertising and promotion | $73,536 | $32,877 | $40,659 | - | 0.5% | |
| Pension plan contributions | $69,305 | $69,305 | - | - | 0.4% | |
| Conferences, conventions and meetings | $50,366 | $9,864 | $40,502 | - | 0.3% | |
| Travel | $47,286 | $46,210 | $1,076 | - | 0.3% | |
| Total | $15,659,679 | 100% |
2011 · Form 990 · $17,272,831 spent · pay $8,680,341 · grants $0 · events $66,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,226,253 | $5,163,562 | $1,028,270 | $34,421 | 36.0% | |
| Other (as described) | Impairment/WI Provider/Med Admin Costs | $1,703,539 | $339,883 | $1,363,656 | - | 9.9% |
| Other (as described) | Therapy OT, PT, ST/Supplies/Drugs | $1,290,334 | $1,273,334 | $17,000 | - | 7.5% |
| Other employee benefits | $1,136,889 | $899,416 | $237,473 | - | 6.6% | |
| Fees: other services | $961,834 | $440,480 | $521,354 | - | 5.6% | |
| Other (as described) | Bad Debt | $696,864 | $696,864 | - | - | 4.0% |
| All other expenses | $686,157 | $465,095 | $221,062 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $639,914 | $109,836 | $530,078 | - | 3.7% | |
| Payroll taxes | $622,802 | $451,386 | $171,416 | - | 3.6% | |
| Other (as described) | Dietary | $613,333 | $613,333 | - | - | 3.6% |
| Office expenses | $552,941 | $100,033 | $449,344 | $3,564 | 3.2% | |
| Depreciation and depletion | $477,771 | $391,096 | $86,675 | - | 2.8% | |
| Occupancy | $423,604 | $337,807 | $85,797 | - | 2.5% | |
| Interest | $344,616 | $199,650 | $144,966 | - | 2.0% | |
| Insurance | $270,709 | $193,857 | $76,852 | - | 1.6% | |
| Information technology | $202,743 | $83,957 | $118,786 | - | 1.2% | |
| Fees: legal | $137,529 | $5,081 | $132,448 | - | 0.8% | |
| Conferences, conventions and meetings | $66,398 | $16,429 | $49,969 | - | 0.4% | |
| Fees: accounting | $63,542 | $14,851 | $48,691 | - | 0.4% | |
| Pension plan contributions | $54,483 | - | $54,483 | - | 0.3% | |
| Advertising and promotion | $52,848 | $29,589 | $23,259 | - | 0.3% | |
| Travel | $47,728 | $42,273 | $5,455 | - | 0.3% | |
| Total | $17,272,831 | 100% |
2010 · Form 990 · $15,544,999 spent · pay $9,244,545 · grants $0 · events $80,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,686,239 | $5,778,710 | $876,242 | $31,287 | 43.0% | |
| Other employee benefits | $1,162,489 | $1,001,257 | $161,232 | - | 7.5% | |
| Fees: other services | $826,770 | $398,721 | $428,049 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $705,951 | $142,368 | $563,583 | - | 4.5% | |
| Other (as described) | THERAPY PT,OT,ST | $659,544 | $659,544 | - | - | 4.2% |
| Other (as described) | DIETARY | $633,809 | $633,809 | - | - | 4.1% |
| Payroll taxes | $615,862 | $483,576 | $132,286 | - | 4.0% | |
| All other expenses | $605,023 | $415,468 | $182,510 | $7,045 | 3.9% | |
| Other (as described) | SUPPLIES | $560,068 | $510,532 | $49,536 | - | 3.6% |
| Depreciation and depletion | $482,580 | $390,372 | $92,208 | - | 3.1% | |
| Occupancy | $441,556 | $322,660 | $118,896 | - | 2.8% | |
| Other (as described) | BAD DEBT | $422,552 | $422,552 | - | - | 2.7% |
| Other (as described) | WI PROVIDER ASSESSMENT | $356,131 | $356,131 | - | - | 2.3% |
| Interest | $337,728 | $133,715 | $204,013 | - | 2.2% | |
| Office expenses | $283,458 | $136,473 | $135,089 | $11,896 | 1.8% | |
| Insurance | $257,523 | $184,944 | $72,579 | - | 1.7% | |
| Information technology | $128,972 | $10,576 | $118,396 | - | 0.8% | |
| Conferences, conventions and meetings | $80,402 | $33,953 | $46,449 | - | 0.5% | |
| Pension plan contributions | $74,004 | - | $74,004 | - | 0.5% | |
| Fees: legal | $69,466 | $3,053 | $66,413 | - | 0.4% | |
| Advertising and promotion | $68,995 | $29,903 | $39,092 | - | 0.4% | |
| Travel | $44,674 | $40,644 | $4,030 | - | 0.3% | |
| Fees: accounting | $41,203 | $3,652 | $37,551 | - | 0.3% | |
| Total | $15,544,999 | 100% |