American Lutheran Homes Inc is located in Menomonie, WI. The organization was established in 1961. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, American Lutheran Homes Inc employed 210 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Lutheran Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, American Lutheran Homes Inc generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED IN THE SURROUNDING AREAS UNDER OUR FAITH BASED SENIOR CARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO PROVIDE SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE ORGANIZATION SERVES THE MONDOVI, WISCONSIN COMMUNITY BY OPERATING A 35-BED SKILLED NURSING FACILITY AND 38-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). THE MONDOVI SKILLED NURSING FACILITY PROVIDED 7,342 DAYS OF RESIDENT CARE IN 2021. THE CBRF PROVIDED 10,400 DAYS OF RESIDENT CARE IN 2021. THE FACILITY OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE IV THERAPY CARE, WOUND CARE, BARIATRIC CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE MONDOVI FACILITY ALSO OFFERS OUTPATIENT THERAPY PROGRAMS TO PROVIDE EXTENDED THERAPY SERVICES TO AREA COMMUNITY MEMBERS IN NEED OF PHYSICAL REHABILITATION PROGRAMS ON AN OUTPATIENT BASIS AND TO RESIDENTS WHO DISCHARGE FROM THE FACILITY BUT REQUIRE ONGOING THERAPY ON AN OUTPATIENT BASIS. THE MAJORITY OF THE LONG-TERM CARE RESIDENTS AT THE MONDOVI PROGRAM ARE ALSO MEDICAID PROGRAM BENEFICIARIES.
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO PROVIDE SKILLED NURSING CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE ORGANIZATION SERVES THE MENOMONIE, WISCONSIN AREA COMMUNITY BY OPERATING A 37-BED SKILLED NURSING FACILITY. THE MENOMONIE NURSING FACILITY PROVIDED 9,079 RESIDENT DAYS OF CARE IN 2021. THE FACILITY OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND FOR LONG-TERM CARE RESIDENTS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE IV THERAPY CARE, WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ardyth Brenner President | OfficerTrustee | 1.5 | $0 |
Kris Jenson Vice President | OfficerTrustee | 1.5 | $0 |
Linda Larson Treasurer | OfficerTrustee | 1.5 | $0 |
Kathy Pospishil Secretary | OfficerTrustee | 1.5 | $0 |
Raymond G Weiss CEO (thru April) | Officer | 1 | $0 |
Amy Duhr CEO | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Midwest Physical Therapy Therapy Services | 12/30/21 | $400,284 |
Grace Lutheran Communities Management Services | 12/30/21 | $951,138 |
Specialized Medical Staffing Staffing Agency | 12/30/21 | $122,171 |
Greenfield Rehab Therapy Services | 12/30/21 | $108,358 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,150 |
Related organizations | $0 |
Government grants | $791,653 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $799,803 |
Total Program Service Revenue | $7,348,749 |
Investment income | $5,613 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $45,022 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,199,187 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,082,141 |
Pension plan accruals and contributions | $37,378 |
Other employee benefits | $238,124 |
Payroll taxes | $228,609 |
Fees for services: Management | $185,835 |
Fees for services: Legal | $1,848 |
Fees for services: Accounting | $34,709 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $28,498 |
Fees for services: Other | $1,354,250 |
Advertising and promotion | $64,284 |
Office expenses | $61,773 |
Information technology | $167,432 |
Royalties | $0 |
Occupancy | $227,174 |
Travel | $22,659 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,820 |
Interest | $124,534 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $372,280 |
Insurance | $93,116 |
All other expenses | $21,922 |
Total functional expenses | $7,475,978 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,500 |
Savings and temporary cash investments | $895,057 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,000,925 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $52,011 |
Prepaid expenses and deferred charges | $25,999 |
Net Land, buildings, and equipment | $4,336,911 |
Investments—publicly traded securities | $1,904,584 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $359,266 |
Total assets | $8,577,253 |
Accounts payable and accrued expenses | $487,777 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $401,580 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,915,515 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,804,872 |
Net assets without donor restrictions | $3,771,250 |
Net assets with donor restrictions | $1,131 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,577,253 |
Organization Name | Assets | Revenue |
---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |