ELMWOOD NURSING HOME INC
Cite this
Plain text ELMWOOD NURSING HOME INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/391190907. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ELMWOOD NURSING HOME INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/391190907
MLA “ELMWOOD NURSING HOME INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/391190907. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $206K · expenses $2.2M · assets $0
- Also known as
- HERITAGE OF ELMWOOD
- EIN
- 39-1190907
- Address
- 232 E SPRINGER AVE, ELMWOOD, WI 54740
- Website
- HTTP://HERITAGEOFELMWOOD.COM
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO RESPOND TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF PEOPLE IN ORDER TO ENHANCE HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Rodney Gilles (former) | Administrator (7/15 - 12-15) | 2009-2015 | $40,009 | $467,158 | 1 |
| Mike Christensen (former) | CEO | 2015-2017 | $234,147 | $451,268 | 6 |
| Mike Christensen Thru November (former) | CEO | 2018 | $254,184 | $254,184 | 1 |
| Marty Mettens (former) | COO | 2016-2017 | $139,596 | $253,217 | 1 |
| Marty Metten (former) | COO (THRU DECEMBER) | 2018-2019 | $0 | $156,161 | 3 |
| Ellen Thompson (former) | ADMINISTRATOR (THRU DEC) | 2016-2021 | $0 | $145,830 | 1 |
| Randolph Bestul (former) | INTERIM CEO (THRU JULY) | 2018-2019 | $0 | $12,312 | 1 |
| Erin Baskin (former) | Administrator (1/16 - 2/16) | 2015 | $10,462 | $10,462 | 1 |
| Betsy Henck (former) | Administrator (3/16 - 5/16) | 2015 | $9,539 | $9,539 | 1 |
| Ellen Larson (former) | Administrator | 2015 | $4,462 | $4,462 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Neil Boltik | PRESIDENT | 2012-2023 | 0 | $0 reported | 1 |
| September Podoli | SECRETARY/TREASURER (THRU 08/23) | 2021-2023 | 0 | $0 reported | 1 |
| Josh Bleskacek | TRUSTEE | 2021-2023 | 0 | $0 reported | 1 |
| Pat Geraets | TRUSTEE | 2021-2023 | 0 | $0 reported | 1 |
| Jason Severson | TRUSTEE | 2021-2023 | 0 | $0 reported | 1 |
| Paul Unser | TRUSTEE | 2021-2023 | 0 | $0 reported | 1 |
| Luke Weix | TRUSTEE | 2022-2023 | 0 | $0 reported | 1 |
| Mark Wolf | TRUSTEE | 2021-2023 | 0 | $0 reported | 1 |
| David West | ADMINISTRATOR | 2021-2023 | 40 | $0 reported | 1 |
| Amy Duhr (former) | CEO | 2020-2022 | 10 | $0 reported | 5 |
| Missy Roatch (former) | TRUSTEE (THRU 04/2023) | 2021-2022 | 0 | $0 reported | 1 |
| Dolores Radtke (former) | PRESIDENT (THRU APR) | 2015-2021 | 0 | $0 reported | 1 |
| Dan Schuler (former) | VICE PRESIDENT (THRU APR) | 2009-2021 | 0 | $0 reported | 1 |
| Jamie Reitz (former) | SECRETARY/TREASURER (THRU APR) | 2015-2021 | 0 | $0 reported | 1 |
| Marge Binkowski (former) | TRUSTEE (THRU APR) | 2017-2021 | 0 | $0 reported | 1 |
| Donna Lien (former) | TRUSTEE (THRU APR) | 2012-2021 | 0 | $0 reported | 1 |
| Susan Pelzel (former) | TRUSTEE (THRU APR) | 2015-2021 | 0 | $0 reported | 1 |
| Donette Steward (former) | TRUSTEE (THRU APR) | 2021 | 0 | $0 reported | 1 |
| Raymond Weiss (former) | CEO (THRU APRIL) | 2019-2020 | 10 | $0 reported | 5 |
| Donette Stewart (former) | TRUSTEE | 2015-2020 | 0 | $0 reported | 1 |
| Deb Feiler (former) | PRESIDENT | 2009-2014 | 0 | $0 reported | 1 |
| Delores Radtke (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 1 |
| Phil Dzubay (former) | VICE PRESIDE | 2009-2014 | 0 | $0 reported | 1 |
| Tom Weber (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 1 |
| Pamela Marson (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Julie Cognetta (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Trisha Knops (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 1 |
People by year
2023 · 9 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL BOLTIK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SEPTEMBER PODOLI | SECRETARY/TREASURER (THRU 08/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH BLESKACEK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GERAETS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SEVERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNSER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE WEIX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WOLF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEST | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 67 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL BOLTIK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SEPTEMBER PODOLI | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH BLESKACEK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GERAETS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MISSY ROATCH | TRUSTEE (THRU 04/2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SEVERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNSER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE WEIX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WOLF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DUHR | CEO | 10 | $0 | $0 | $0 | $0 | 5 |
| DAVID WEST | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · none paid · 67 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY DUHR | CEO | 10 | $0 | $0 | $0 | $0 | 5 |
| DAVID WEST | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THOMPSON | ADMINISTRATOR (THRU DEC) | 40 | $0 | $0 | $0 | $0 | 1 |
| PAUL UNSER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOLORES RADTKE | PRESIDENT (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | VICE PRESIDENT (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| SEPTEMBER PODOLI | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REITZ | SECRETARY/TREASURER (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH BLESKACEK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGE BINKOWSKI | TRUSTEE (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GERAETS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | TRUSTEE (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PELZEL | TRUSTEE (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| MISSY ROATCH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SEVERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONETTE STEWARD | TRUSTEE (THRU APR) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WOLF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 62 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN THOMPSON | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| AMY DUHR | INTERIM CEO | 10 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND WEISS | CEO (THRU APRIL) | 10 | $0 | $0 | $0 | $0 | 5 |
| DOLORES RADTKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REITZ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGE BINKOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PELZEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONETTE STEWART | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 63 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN THOMPSON | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND WEISS | CEO | 10 | $0 | $0 | $0 | $0 | 5 |
| RANDOLPH BESTUL | INTERIM CEO (THRU JULY) | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY METTEN | COO (THRU DECEMBER) | 10 | $0 | $0 | $0 | $0 | 3 |
| DOLORES RADTKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REITZ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGE BINKOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PELZEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONETTE STEWART | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $477K · 73 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE CHRISTENSEN THRU NOVEMBER | CEO | 10 | $0 | $226,412 | $27,772 | $254,184 | 1 |
| MARTY METTEN | COO | 10 | $0 | $144,724 | $11,437 | $156,161 | 3 |
| ELLEN THOMPSON | ADMINISTRATOR | 40 | $0 | $54,381 | $0 | $54,381 | 1 |
| RANDOLPH BESTUL | INTERIM CEO | 10 | $0 | $12,312 | $0 | $12,312 | 1 |
| MARGE BINKOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PELZEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONETTE STEWART | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BOLTIK | VILLAGE BOARD REPRESENTATI | 0 | $0 | $0 | $0 | $0 | 1 |
| DOLORES RADTKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REITZ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $433K · 73 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE CHRISTENSEN | CEO | 10 | $0 | $203,377 | $30,770 | $234,147 | 6 |
| MARTY METTENS | COO | 10 | $0 | $129,375 | $10,221 | $139,596 | 1 |
| ELLEN THOMPSON | ADMINISTRATOR | 40 | $0 | $58,853 | $0 | $58,853 | 1 |
| JAMIE REITZ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOLORES RADTKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BOLTIK | VILLAGE BOARD REPRESENTATI | 0 | $0 | $0 | $0 | $0 | 1 |
| DONETTE STEWART | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PELZEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGE BINKOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $363K · 103 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Christensen | CEO | 10 | $0 | $184,140 | $32,981 | $217,121 | 6 |
| MARTY METTENS | COO | 10 | $0 | $107,123 | $6,498 | $113,621 | 1 |
| Ellen Thompson | Administrator | 40 | $0 | $32,596 | $0 | $32,596 | 1 |
| Jamie Reitz | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Schuler | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dolores Radtke | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Boltik | Village Board Representati | 0 | $0 | $0 | $0 | $0 | 1 |
| Donette Stewart | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lien | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Pelzel | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $64K · 108 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Gilles | Administrator (7/15 - 12-15) | 40 | $40,009 | $0 | $0 | $40,009 | 1 |
| Erin Baskin | Administrator (1/16 - 2/16) | 40 | $10,462 | $0 | $0 | $10,462 | 1 |
| Betsy Henck | Administrator (3/16 - 5/16) | 40 | $9,539 | $0 | $0 | $9,539 | 1 |
| Ellen Larson | Administrator | 40 | $4,462 | $0 | $0 | $4,462 | 1 |
| Jamie Reitz | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Schuler | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dolores Radtke | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Boltik | Village Board Representative | 0 | $0 | $0 | $0 | $0 | 1 |
| Donette Stewart | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lien | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Pelzel | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Christensen | CEO (Effective January 1, 2016) | 10 | $0 | $0 | $0 | $0 | 6 |
2014 · 8 people listed · 1 paid, $77K · 98 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY J GILLES | ADMINISTRATO | 40 | $74,350 | $0 | $2,231 | $76,581 | 1 |
| DEB FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES RADTKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BOLTIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $73K · 109 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY J GILLES | ADMINISTRATOR | 40 | $70,835 | $0 | $2,125 | $72,960 | 1 |
| DEB FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES RADTKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BOLTIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $71K · 92 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY J GILLES | ADMINISTRATOR | 40 | $69,367 | $0 | $2,081 | $71,448 | 1 |
| DEB FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES RADTKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BOLTIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $69K · 95 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY J GILLES | ADMINISTRATOR | 40 | $66,789 | $0 | $2,004 | $68,793 | 1 |
| DEB FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES RADTKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE COGNETTA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KNOPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $68K · 94 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY J GILLES | ADMINISTRATOR | 40 | $65,841 | $0 | $1,975 | $67,816 | 1 |
| DEB FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES RADTKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE COGNETTA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KNOPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $70K · 100 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney J Gilles | Administrator | 40 | $67,517 | $0 | $2,034 | $69,551 | 1 |
| Deb FEILER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Delores Radtke | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHULER | SEC - TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DZUBAY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Marson | BoarD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE COGNETTA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Trisha Knops | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $184,669 |
2021 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $193,407 |
2020 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $181,778 |
2019 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $170,067 |
2018 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $172,355 |
2017 · 2 contractors · $292K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE LUTHERAN FOUNDATION INC | EAU CLAIRE, WI | MANAGEMENT SERVICES | $167,978 |
| GENESIS REHABILITATION SERVICES | PHILADELPHIA, PA | THERAPY SERVICES | $123,933 |
2016 · 2 contractors · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| Grace Lutheran Foundation Inc | Eau Claire, WI | Management Services | $140,854 |
| GENESIS REHABILITATION SERVICES | PHILADELPHIA, PA | THERAPY SERVICES | $119,391 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $1.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $205,761 | $2,179,758 | $0 | $0 | $3,950 | $201,028 | $0 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $2,521,845 | $2,767,368 | $2,571,819 | $1,973,997 | $108,085 | $2,409,639 | $0 | 67 | 8 |
| 2021 · Form 990 | ||||||||
| $2,590,658 | $2,730,599 | $2,941,416 | $2,219,520 | $300 | $2,578,508 | $0 | 67 | 7 |
| 2020 · Form 990 | ||||||||
| $2,523,725 | $2,489,467 | $3,082,696 | $2,359,461 | $256,792 | $2,251,675 | $0 | 62 | 7 |
| 2019 · Form 990 | ||||||||
| $2,360,267 | $2,376,107 | $3,182,679 | $2,325,203 | $61,001 | $2,283,802 | $0 | 63 | 7 |
| 2018 · Form 990 | ||||||||
| $2,405,389 | $2,263,294 | $3,087,037 | $2,341,043 | $866 | $2,390,117 | $0 | 73 | 7 |
| 2017 · Form 990 | ||||||||
| $2,401,573 | $2,278,226 | $3,148,030 | $2,198,948 | $562 | $2,256,382 | $0 | 73 | 10 |
| 2016 · Form 990 | ||||||||
| $2,300,049 | $2,436,739 | $2,394,101 | $2,075,601 | $2,360 | $2,225,061 | $0 | 103 | 10 |
| 2015 · Form 990 | ||||||||
| $2,656,088 | $2,840,168 | $2,600,039 | $2,212,291 | $49,501 | $2,499,351 | $64,472 | 108 | 10 |
| 2014 · Form 990 | ||||||||
| $2,903,562 | $2,727,651 | $2,842,053 | $2,396,371 | $5,641 | $2,848,438 | $74,350 | 98 | 30 |
| 2013 · Form 990 | ||||||||
| $2,779,025 | $2,710,230 | $2,682,810 | $2,220,460 | $5,051 | $2,721,794 | $70,835 | 109 | 37 |
| 2012 · Form 990 | ||||||||
| $2,864,307 | $2,692,982 | $2,647,896 | $2,151,665 | $3,573 | $2,811,005 | $69,367 | 92 | 43 |
| 2011 · Form 990 | ||||||||
| $2,895,163 | $2,626,051 | $2,485,612 | $1,980,340 | $6,016 | $2,834,850 | $66,789 | 95 | 30 |
| 2010 · Form 990 | ||||||||
| $2,660,830 | $2,506,420 | $2,228,974 | $1,711,228 | $6,714 | $2,601,824 | $65,841 | 94 | 5 |
| 2009 · Form 990 | ||||||||
| $2,549,340 | $2,522,631 | $1,963,860 | $1,556,818 | $5,374 | $2,492,537 | $67,517 | 100 | 33 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CNS NURSING HOME CARE INC | MA | E91 | $384,910 | $893,618 | TRUSTEE | $2,085,861 | Similar name, revenue within 2x |
| PPRC NURSING HOME INC | NC | Not reported | $16,490,925 | $17,614,166 | OUTGOING PRESIDENT/CEO | $742,094 | Similar name, revenue differs more than 10x |
| RUTLAND NURSING HOME INC | NY | E91 | $112,460,055 | $127,980,295 | EXE. DIR. - OBH & LONG TERM CARE | $702,903 | Similar name, revenue differs more than 10x |
| SAN JUAN NURSING HOME INC | TX | Not reported | $6,107,392 | $6,307,657 | EXECUTIVE DIRECTOR | $120,900 | Similar name, revenue differs more than 10x |
| GENEVA NURSING HOME INC | NY | E91 | $6,777,394 | $7,253,345 | DIRECTOR | $1,591,441 | Similar name, revenue differs more than 10x |
| ISLAND NURSING HOME INC | ME | E91 | -$130,603 | $403,992 | FINANCE CONTROLLER | $47,546 | Similar name, revenue differs more than 10x |
| WELLS NURSING HOME INC | NY | E91 | $7,606,998 | $10,292,239 | ADMINISTRATOR | $155,002 | Similar name, revenue differs more than 10x |
| STOCKTON NURSING HOME INC | MO | Not reported | $2,317 | $13,372 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| NURSING AND HOME CARE INC | CT | Not reported | $9,331,878 | $8,849,701 | Pres & CEO | $171,181 | Similar name, revenue differs more than 10x |
| HUNTINGTON NURSING HOME INC | NY | E91 | $17,029,405 | $14,876,701 | DIRECTOR | $1,591,441 | Similar name, revenue differs more than 10x |
| GENEVA NURSING HOME II INC | NY | E91 | $7,915,093 | $8,311,724 | DIRECTOR | $1,591,441 | Similar name, revenue differs more than 10x |
| CONCORD NURSING HOME INC | NY | Not reported | $22,839,802 | $19,518,079 | Administrator | $283,010 | Similar name, revenue differs more than 10x |
| CLARENCE NURSING HOME INC | IA | E91 | $6,322,240 | $5,865,798 | EXEC. DIR. | $293,654 | Similar name, revenue differs more than 10x |
| IROQUOIS NURSING HOME INC | NY | E91 | $23,376,511 | $20,977,533 | PRESIDENT | $231,845 | Similar name, revenue differs more than 10x |
| CAVE CITY NURSING HOME INC | AR | Not reported | $7,695,564 | $7,944,323 | DON | $107,753 | Similar name, revenue differs more than 10x |
| SNYDER NURSING HOME INC | VA | E91 | $4,662,731 | $4,838,366 | SEC/TREASURE | $6,873 | Similar name, revenue differs more than 10x |
| NURSING HOME WARRIOR INC | NY | B19 | $6,807 | $11,772 | Executive Dir. | $0 | Similar name, revenue differs more than 10x |
| COFFMAN NURSING HOME INC | MD | Not reported | $5,751,401 | $2,325,200 | Director | $0 | Similar name, revenue differs more than 10x |
| SHARP NURSING HOME INC | AR | Not reported | $23 | $11,499 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| WARTBURG NURSING HOME INC | NY | Not reported | - | - | BOARD MEMBER | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 20 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.
2023 · Form 990 · $2,179,758 spent · pay $330,079 · grants $1,610,260 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,610,260 | $1,610,260 | - | - | 73.9% | |
| Other salaries and wages | $285,498 | $285,498 | - | - | 13.1% | |
| Fees: other services | $101,188 | $101,188 | - | - | 4.6% | |
| Payroll taxes | $24,553 | $24,553 | - | - | 1.1% | |
| Fees: management | $23,212 | - | $23,212 | - | 1.1% | |
| Insurance | $22,689 | $22,349 | $340 | - | 1.0% | |
| Depreciation and depletion | $22,284 | $22,077 | $207 | - | 1.0% | |
| Other (as described) | NH ASSESSMENT | $17,340 | $17,340 | - | - | 0.8% |
| Occupancy | $16,599 | $11,287 | $5,312 | - | 0.8% | |
| Other employee benefits | $16,002 | $16,002 | - | - | 0.7% | |
| Other (as described) | SUPPLIES AND OTHER | $8,213 | $4,144 | $4,069 | - | 0.4% |
| Information technology | $7,864 | - | $7,864 | - | 0.4% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $5,107 | $5,107 | - | - | 0.2% |
| Fees: accounting | $4,667 | - | $4,667 | - | 0.2% | |
| All other expenses | $4,611 | $3,790 | $821 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $4,312 | $4,312 | - | - | 0.2% |
| Pension plan contributions | $4,026 | $4,026 | - | - | 0.2% | |
| Travel | $681 | $681 | - | - | 0.0% | |
| Office expenses | $547 | $113 | $434 | - | 0.0% | |
| Advertising and promotion | $75 | - | $75 | - | 0.0% | |
| Fees: legal | $30 | - | $30 | - | 0.0% | |
| Total | $2,179,758 | 100% |
2022 · Form 990 · $2,767,368 spent · pay $1,344,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,433 | $1,139,433 | - | - | 41.2% | |
| Fees: other services | $581,768 | $579,610 | $2,158 | - | 21.0% | |
| Fees: management | $184,669 | - | $184,669 | - | 6.7% | |
| Depreciation and depletion | $121,259 | $120,131 | $1,128 | - | 4.4% | |
| Other (as described) | SUPPLIES AND OTHER | $115,348 | $110,632 | $4,716 | - | 4.2% |
| Occupancy | $112,177 | $76,280 | $35,897 | - | 4.1% | |
| Other employee benefits | $106,865 | $106,865 | - | - | 3.9% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $92,919 | $92,919 | - | - | 3.4% |
| Payroll taxes | $85,248 | $85,248 | - | - | 3.1% | |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 2.5% |
| Insurance | $51,263 | $50,494 | $769 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $34,680 | $34,680 | - | - | 1.3% |
| Information technology | $22,764 | - | $22,764 | - | 0.8% | |
| All other expenses | $15,309 | $12,621 | $2,688 | - | 0.6% | |
| Pension plan contributions | $12,754 | $12,754 | - | - | 0.5% | |
| Travel | $9,017 | $7,023 | $1,994 | - | 0.3% | |
| Office expenses | $6,334 | $3,004 | $3,330 | - | 0.2% | |
| Advertising and promotion | $4,093 | - | $4,093 | - | 0.1% | |
| Fees: lobbying | $1,626 | - | $1,626 | - | 0.1% | |
| Fees: legal | $482 | - | $482 | - | 0.0% | |
| Total | $2,767,368 | 100% |
2021 · Form 990 · $2,730,599 spent · pay $1,657,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,387,155 | $1,385,399 | $1,756 | - | 50.8% | |
| Fees: other services | $221,287 | $218,765 | $2,522 | - | 8.1% | |
| Fees: management | $193,407 | - | $193,407 | - | 7.1% | |
| Other employee benefits | $149,508 | $149,319 | $189 | - | 5.5% | |
| Other (as described) | SUPPLIES AND OTHER | $126,815 | $121,759 | $5,056 | - | 4.6% |
| Depreciation and depletion | $111,895 | $110,854 | $1,041 | - | 4.1% | |
| Occupancy | $107,183 | $72,884 | $34,299 | - | 3.9% | |
| Payroll taxes | $104,459 | $104,327 | $132 | - | 3.8% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $88,112 | $88,112 | - | - | 3.2% |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 2.5% |
| Insurance | $48,832 | $48,100 | $732 | - | 1.8% | |
| Other (as described) | SMALL EQUIPMENT | $32,442 | $32,296 | $146 | - | 1.2% |
| All other expenses | $19,924 | $13,291 | $6,633 | - | 0.7% | |
| Fees: accounting | $18,003 | - | $18,003 | - | 0.7% | |
| Pension plan contributions | $16,472 | $16,451 | $21 | - | 0.6% | |
| Information technology | $13,606 | - | $13,606 | - | 0.5% | |
| Travel | $8,390 | $8,171 | $219 | - | 0.3% | |
| Office expenses | $8,027 | $3,518 | $4,509 | - | 0.3% | |
| Advertising and promotion | $3,458 | - | $3,458 | - | 0.1% | |
| Fees: lobbying | $1,626 | - | $1,626 | - | 0.1% | |
| Fees: legal | $465 | - | $465 | - | 0.0% | |
| Interest | $173 | - | $173 | - | 0.0% | |
| Total | $2,730,599 | 100% |
2020 · Form 990 · $2,489,467 spent · pay $1,575,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,287,520 | $1,277,924 | $9,596 | - | 51.7% | |
| Fees: management | $181,778 | - | $181,778 | - | 7.3% | |
| Other employee benefits | $174,119 | $172,946 | $1,173 | - | 7.0% | |
| Fees: other services | $151,130 | $150,297 | $833 | - | 6.1% | |
| Depreciation and depletion | $113,213 | $112,158 | $1,055 | - | 4.5% | |
| Other (as described) | SUPPLIES AND OTHER | $111,002 | $97,703 | $13,299 | - | 4.5% |
| Occupancy | $96,206 | $64,831 | $31,375 | - | 3.9% | |
| Payroll taxes | $95,322 | $94,679 | $643 | - | 3.8% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $80,929 | $80,929 | - | - | 3.3% |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 2.8% |
| Insurance | $44,585 | $43,914 | $671 | - | 1.8% | |
| Fees: accounting | $22,160 | - | $22,160 | - | 0.9% | |
| Pension plan contributions | $18,203 | $18,080 | $123 | - | 0.7% | |
| All other expenses | $13,053 | $5,364 | $7,689 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $12,000 | $12,000 | - | - | 0.5% |
| Travel | $6,968 | $5,014 | $1,954 | - | 0.3% | |
| Office expenses | $4,124 | $388 | $3,736 | - | 0.2% | |
| Information technology | $3,146 | - | $3,146 | - | 0.1% | |
| Interest | $2,640 | $2,455 | $185 | - | 0.1% | |
| Advertising and promotion | $1,167 | - | $1,167 | - | 0.0% | |
| Fees: legal | $842 | - | $842 | - | 0.0% | |
| Total | $2,489,467 | 100% |
2019 · Form 990 · $2,376,107 spent · pay $1,511,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,239,894 | $1,233,010 | $6,884 | - | 52.2% | |
| Fees: management | $170,067 | - | $170,067 | - | 7.2% | |
| Other employee benefits | $160,629 | $159,276 | $1,353 | - | 6.8% | |
| Fees: other services | $134,914 | $132,506 | $2,408 | - | 5.7% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $100,885 | $100,885 | - | - | 4.2% |
| Other (as described) | SUPPLIES AND OTHER | $97,541 | $88,982 | $8,559 | - | 4.1% |
| Payroll taxes | $90,530 | $90,023 | $507 | - | 3.8% | |
| Depreciation and depletion | $85,777 | $84,978 | $799 | - | 3.6% | |
| Occupancy | $85,733 | $57,258 | $28,475 | - | 3.6% | |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 2.9% |
| Insurance | $45,001 | $44,322 | $679 | - | 1.9% | |
| Pension plan contributions | $20,372 | $20,372 | - | - | 0.9% | |
| Fees: accounting | $19,310 | - | $19,310 | - | 0.8% | |
| All other expenses | $15,899 | $7,915 | $7,984 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $12,000 | $12,000 | - | - | 0.5% |
| Office expenses | $11,321 | $6,439 | $4,882 | - | 0.5% | |
| Travel | $8,560 | $6,644 | $1,916 | - | 0.4% | |
| Information technology | $2,476 | - | $2,476 | - | 0.1% | |
| Interest | $2,191 | $2,088 | $103 | - | 0.1% | |
| Advertising and promotion | $2,094 | - | $2,094 | - | 0.1% | |
| Fees: legal | $1,553 | - | $1,553 | - | 0.1% | |
| Total | $2,376,107 | 100% |
2018 · Form 990 · $2,263,294 spent · pay $1,381,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,046 | $1,146,046 | - | - | 50.6% | |
| Fees: other services | $172,410 | $167,942 | $4,468 | - | 7.6% | |
| Fees: management | $170,005 | - | $170,005 | - | 7.5% | |
| Other employee benefits | $150,592 | $150,592 | - | - | 6.7% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $100,970 | $100,970 | - | - | 4.5% |
| Other (as described) | SUPPLIES AND OTHER | $83,701 | $79,224 | $4,477 | - | 3.7% |
| Payroll taxes | $83,281 | $83,281 | - | - | 3.7% | |
| Occupancy | $80,257 | $52,113 | $28,144 | - | 3.5% | |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 3.1% |
| Depreciation and depletion | $65,908 | $65,294 | $614 | - | 2.9% | |
| Insurance | $47,256 | $46,524 | $732 | - | 2.1% | |
| Fees: accounting | $20,453 | - | $20,453 | - | 0.9% | |
| All other expenses | $19,601 | $14,242 | $5,359 | - | 0.9% | |
| Travel | $12,400 | $9,151 | $3,249 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE - PROG | $11,474 | $11,474 | - | - | 0.5% |
| Office expenses | $10,805 | $5,338 | $5,467 | - | 0.5% | |
| Information technology | $9,853 | - | $9,853 | - | 0.4% | |
| Interest | $4,513 | $4,471 | $42 | - | 0.2% | |
| Advertising and promotion | $2,653 | - | $2,653 | - | 0.1% | |
| Pension plan contributions | $1,206 | $1,206 | - | - | 0.1% | |
| Fees: legal | $550 | - | $550 | - | 0.0% | |
| Total | $2,263,294 | 100% |
2017 · Form 990 · $2,278,226 spent · pay $1,377,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,702 | $1,157,702 | - | - | 50.8% | |
| Fees: management | $167,463 | - | $167,463 | - | 7.4% | |
| Fees: other services | $163,281 | $163,281 | - | - | 7.2% | |
| Other employee benefits | $133,987 | $133,987 | - | - | 5.9% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $94,816 | $94,816 | - | - | 4.2% |
| Other (as described) | SUPPLIES AND OTHER | $92,462 | $92,436 | $26 | - | 4.1% |
| Occupancy | $88,956 | $88,956 | - | - | 3.9% | |
| Payroll taxes | $86,157 | $86,157 | - | - | 3.8% | |
| Depreciation and depletion | $70,431 | $70,431 | - | - | 3.1% | |
| Other (as described) | NH ASSESSMENT | $69,360 | $69,360 | - | - | 3.0% |
| Insurance | $44,973 | $44,973 | - | - | 2.0% | |
| All other expenses | $31,062 | $30,576 | $486 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE - PROG | $19,000 | $19,000 | - | - | 0.8% |
| Fees: accounting | $18,945 | - | $18,945 | - | 0.8% | |
| Office expenses | $18,020 | $8,027 | $9,993 | - | 0.8% | |
| Travel | $9,617 | $9,617 | - | - | 0.4% | |
| Information technology | $8,109 | - | $8,109 | - | 0.4% | |
| Advertising and promotion | $3,485 | - | $3,485 | - | 0.2% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Total | $2,278,226 | 100% |
2016 · Form 990 · $2,436,739 spent · pay $1,556,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,320,112 | $1,259,842 | $60,270 | - | 54.2% | |
| Fees: other services | $190,818 | $190,818 | - | - | 7.8% | |
| Other employee benefits | $145,418 | $145,418 | - | - | 6.0% | |
| Other (as described) | Supplies and Other | $107,336 | $107,236 | $100 | - | 4.4% |
| Other (as described) | Food and Dietary Expens | $104,170 | $104,170 | - | - | 4.3% |
| Other (as described) | NH Assessment | $93,840 | $93,840 | - | - | 3.9% |
| Payroll taxes | $90,846 | $90,846 | - | - | 3.7% | |
| Occupancy | $86,755 | $86,755 | - | - | 3.6% | |
| Fees: management | $80,868 | - | $80,868 | - | 3.3% | |
| Depreciation and depletion | $77,885 | $77,885 | - | - | 3.2% | |
| Insurance | $49,886 | $49,886 | - | - | 2.0% | |
| Office expenses | $26,230 | $7,875 | $18,355 | - | 1.1% | |
| Fees: accounting | $18,466 | - | $18,466 | - | 0.8% | |
| All other expenses | $13,424 | $13,148 | $276 | - | 0.6% | |
| Other (as described) | Bad Debt Expense - Prog | $12,000 | $12,000 | - | - | 0.5% |
| Travel | $8,814 | $8,814 | - | - | 0.4% | |
| Advertising and promotion | $4,936 | - | $4,936 | - | 0.2% | |
| Information technology | $3,555 | - | $3,555 | - | 0.1% | |
| Fees: legal | $1,380 | - | $1,380 | - | 0.1% | |
| Total | $2,436,739 | 100% |
2015 · Form 990 · $2,840,168 spent · pay $1,923,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,551,047 | $1,510,168 | $40,879 | - | 54.6% | |
| Other employee benefits | $169,453 | $158,403 | $11,050 | - | 6.0% | |
| Fees: other services | $167,791 | $167,791 | - | - | 5.9% | |
| Payroll taxes | $129,743 | $121,282 | $8,461 | - | 4.6% | |
| Other (as described) | Food and Dietary Expens | $126,489 | $126,489 | - | - | 4.5% |
| Other (as described) | NH Assessment | $93,850 | $93,850 | - | - | 3.3% |
| Occupancy | $89,939 | $89,939 | - | - | 3.2% | |
| Depreciation and depletion | $82,343 | $82,343 | - | - | 2.9% | |
| Other (as described) | Supplies and Other | $75,513 | $75,513 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $64,472 | - | $64,472 | - | 2.3% | |
| Insurance | $63,726 | $63,726 | - | - | 2.2% | |
| Fees: management | $55,290 | - | $55,290 | - | 1.9% | |
| Office expenses | $48,993 | $1,526 | $47,467 | - | 1.7% | |
| All other expenses | $37,054 | $36,724 | $330 | - | 1.3% | |
| Other (as described) | Bad Debt Expense - Prog | $30,390 | $30,390 | - | - | 1.1% |
| Fees: accounting | $22,267 | - | $22,267 | - | 0.8% | |
| Advertising and promotion | $13,372 | - | $13,372 | - | 0.5% | |
| Pension plan contributions | $9,127 | - | $9,127 | - | 0.3% | |
| Information technology | $4,638 | - | $4,638 | - | 0.2% | |
| Travel | $3,548 | $3,548 | - | - | 0.1% | |
| Fees: legal | $1,123 | - | $1,123 | - | 0.0% | |
| Total | $2,840,168 | 100% |
2014 · Form 990 · $2,727,651 spent · pay $1,912,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,573,934 | $1,541,344 | $32,590 | - | 57.7% | |
| All other expenses | $164,679 | $164,679 | - | - | 6.0% | |
| Other (as described) | DIETARY | $148,831 | $148,831 | - | - | 5.5% |
| Other employee benefits | $141,879 | $139,648 | $2,231 | - | 5.2% | |
| Payroll taxes | $122,577 | $122,577 | - | - | 4.5% | |
| Other (as described) | PLANT OPERATIONS | $119,490 | $119,490 | - | - | 4.4% |
| Other (as described) | ADMINISTRATIVE | $113,927 | $6,677 | $107,250 | - | 4.2% |
| Insurance | $94,566 | - | $94,566 | - | 3.5% | |
| Other (as described) | PROVIDER ASSESSMENT | $93,840 | $93,840 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $74,350 | - | $74,350 | - | 2.7% | |
| Depreciation and depletion | $72,599 | $72,599 | - | - | 2.7% | |
| Interest | $6,979 | $6,979 | - | - | 0.3% | |
| Total | $2,727,651 | 100% |
2013 · Form 990 · $2,710,230 spent · pay $1,872,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,540,091 | $1,513,885 | $26,206 | - | 56.8% | |
| All other expenses | $153,164 | $153,164 | - | - | 5.7% | |
| Other (as described) | DIETARY | $147,882 | $147,882 | - | - | 5.5% |
| Other (as described) | ADMINISTRATIVE | $134,711 | $4,519 | $130,192 | - | 5.0% |
| Other employee benefits | $133,041 | $130,916 | $2,125 | - | 4.9% | |
| Payroll taxes | $128,503 | $128,503 | - | - | 4.7% | |
| Other (as described) | PLANT OPERATIONS | $126,683 | $126,683 | - | - | 4.7% |
| Other (as described) | PROVIDER ASSESSMENT | $93,840 | $93,840 | - | - | 3.5% |
| Insurance | $93,352 | - | $93,352 | - | 3.4% | |
| Depreciation and depletion | $79,842 | $79,842 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $70,835 | - | $70,835 | - | 2.6% | |
| Interest | $8,286 | $8,286 | - | - | 0.3% | |
| Total | $2,710,230 | 100% |
2012 · Form 990 · $2,692,982 spent · pay $1,822,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,523,889 | $1,506,555 | $17,334 | - | 56.6% | |
| All other expenses | $160,585 | $160,585 | - | - | 6.0% | |
| Other (as described) | DIETARY | $149,331 | $149,331 | - | - | 5.5% |
| Other (as described) | PLANT OPERATIONS | $146,417 | $146,417 | - | - | 5.4% |
| Other (as described) | ADMINISTRATIVE | $124,475 | $5,171 | $119,304 | - | 4.6% |
| Payroll taxes | $117,678 | $117,678 | - | - | 4.4% | |
| Other employee benefits | $111,088 | $109,007 | $2,081 | - | 4.1% | |
| Depreciation and depletion | $94,707 | $94,707 | - | - | 3.5% | |
| Other (as described) | PROVIDER ASSESSMENT | $93,840 | $93,840 | - | - | 3.5% |
| Insurance | $92,248 | - | $92,248 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $69,367 | - | $69,367 | - | 2.6% | |
| Interest | $9,357 | $9,357 | - | - | 0.3% | |
| Total | $2,692,982 | 100% |
2011 · Form 990 · $2,626,051 spent · pay $1,786,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,520 | $1,473,950 | $18,570 | - | 56.8% | |
| All other expenses | $168,015 | $168,015 | - | - | 6.4% | |
| Other (as described) | DIETARY | $136,671 | $136,671 | - | - | 5.2% |
| Other (as described) | ADMINISTRATIVE | $120,492 | $6,675 | $113,817 | - | 4.6% |
| Other (as described) | PLANT OPERATIONS | $116,234 | $116,234 | - | - | 4.4% |
| Payroll taxes | $115,869 | $115,869 | - | - | 4.4% | |
| Other employee benefits | $111,702 | $109,698 | $2,004 | - | 4.3% | |
| Insurance | $97,106 | - | $97,106 | - | 3.7% | |
| Depreciation and depletion | $96,095 | $96,095 | - | - | 3.7% | |
| Other (as described) | PROVIDER ASSESSMENT | $93,840 | $93,840 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $66,789 | - | $66,789 | - | 2.5% | |
| Interest | $10,718 | $10,718 | - | - | 0.4% | |
| Total | $2,626,051 | 100% |
2010 · Form 990 · $2,506,420 spent · pay $1,693,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,433,950 | $1,418,267 | $15,683 | - | 57.2% | |
| Other (as described) | PLANT OPERATIONS | $134,646 | $134,646 | - | - | 5.4% |
| Other (as described) | DIETARY | $128,045 | $128,045 | - | - | 5.1% |
| Other (as described) | ADMINISTRATIVE | $118,815 | $4,978 | $113,837 | - | 4.7% |
| Payroll taxes | $111,157 | $111,157 | - | - | 4.4% | |
| Other (as described) | PROVIDER ASSESSMENT | $93,840 | $93,840 | - | - | 3.7% |
| Insurance | $93,014 | - | $93,014 | - | 3.7% | |
| Depreciation and depletion | $90,446 | $90,446 | - | - | 3.6% | |
| All other expenses | $88,261 | $88,261 | - | - | 3.5% | |
| Other employee benefits | $82,869 | $80,894 | $1,975 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $65,841 | - | $65,841 | - | 2.6% | |
| Other (as described) | NURSING | $57,925 | $57,925 | - | - | 2.3% |
| Interest | $7,611 | $7,611 | - | - | 0.3% | |
| Total | $2,506,420 | 100% |
2009 · Form 990 · $2,522,631 spent · pay $1,745,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,323 | $1,472,323 | - | - | 58.4% | |
| All other expenses | $161,907 | $161,907 | - | - | 6.4% | |
| Other (as described) | DIETARY | $123,641 | $123,641 | - | - | 4.9% |
| Payroll taxes | $118,659 | $118,659 | - | - | 4.7% | |
| Other (as described) | PLANT OPERATIONS | $117,752 | $117,752 | - | - | 4.7% |
| Other (as described) | INSURANCE | $100,104 | - | $100,104 | - | 4.0% |
| Depreciation and depletion | $90,865 | $90,865 | - | - | 3.6% | |
| Other (as described) | ADMINISTRATIVE | $89,928 | $4,874 | $85,054 | - | 3.6% |
| Other employee benefits | $87,000 | $84,966 | $2,034 | - | 3.4% | |
| Other (as described) | PROVIDER ASSESSMENT | $85,650 | $85,650 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $67,517 | - | $67,517 | - | 2.7% | |
| Interest | $7,285 | $7,285 | - | - | 0.3% | |
| Total | $2,522,631 | 100% |