Lakeland Care Incorporated
- Assets
- $81.2m
- Revenue
- $382.5m
- Investments
- $0.0
- Employees
- 691
- Location
- Fond Du Lac, WI
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 81-3724993
Organization Overview
Lakeland Care Incorporated is located in Fond Du Lac, WI. The organization was established in 2017. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2023, Lakeland Care Incorporated employed 691 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeland Care Incorporated 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 12/2023, Lakeland Care Incorporated generated $382.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $394.4m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHES LIVES OF ITS MEMBERS AND THEIR FAMILIES BY PROVIDING COORDINATED LONG-TERM HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKELAND CARE, INC. IS A LOCAL, MISSION DRIVEN NON-PROFIT ORGANIZATION THAT PROVIDES THE FAMILY CARE BENEFIT TO ELIGIBLE WISCONSINITES IN 22 COUNTIES ACROSS NORTHEAST AND NORTH CENTRAL WISCONSIN. THE FAMILY CARE PROGRAM SUPPORTS INDIVIDUALS WITH DIFFERENT ABILITIES AND ELDERLY INDIVIDUALS THAT REQUIRE A LEVEL OF SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR COMMUNITY. LAKELAND CARE SUPPORTS MORE THAN 7,282 MEMBERS, CONTRACTS WITH OVER 1,000 PROVIDERS AND EMPLOYS OVER 550 PEOPLE. THE FAMILY CARE PROGRAM IS NOW AN ENTITLEMENT PROGRAM OFFERED THROUGH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES AND IS A 1915(C) WAIVER THAT ALLOWS STATES TO USE NURSING HOME FUNDING TO SUPPORT INDIVIDUALS IN THEIR COMMUNITY. LAKELAND CARE, INC. PROVIDES THE SERVICE OF CARE MANAGEMENT TO ENROLL MEMBERS OF THE PROGRAM. CARE MANAGEMENT INCLUDES COORDINATION OF CARE, FINDING SERVICES AND PROVIDERS TO ASSIST IN MEETING INDIVIDUAL NEEDS AS WELL AS COORDINATING NATURAL SUPPORTS FOR AN INDIVIDUAL. LAKELAND CARE, INC. USES APPROXIMATELY $0.99 OF EVERY $1.00 ON MEMBER SERVICES, $0.04 OF EVERY $1.00 ON ADMINISTRATIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Riggirelio Past Director | Trustee | 1 | $0 |
Larry Lautenschlager Past Director | Trustee | 1 | $0 |
Todd Moely Past Vice President | Trustee | 1 | $500 |
Mike Konechny President | OfficerTrustee | 1 | $750 |
Barb Larson-Herber Vice President | OfficerTrustee | 1 | $0 |
Bob Ziegelbauer Past Secretary/treasurer | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homes For Independent Living Residential Care | 12/30/23 | $21,321,638 |
Clarity Care Inc Residential Care | 12/30/23 | $12,001,682 |
Guardiantrac Llc Home Care | 12/30/23 | $11,173,048 |
Lkichoice Home Care | 12/30/23 | $10,659,059 |
Rem Wisconsin Ii Inc Residential Care | 12/30/23 | $7,645,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,796,193 |
| 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 | $340,796,193 |
| Total Program Service Revenue | $39,847,220 |
| Investment income | $1,614,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,512,146 |
| 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. | $471,040 |
| Compensation of current officers, directors, key employees. | $400,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,981,935 |
| Pension plan accruals and contributions | $1,176,176 |
| Other employee benefits | $9,999,665 |
| Payroll taxes | $2,422,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,874 |
| Fees for services: Accounting | $136,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,549 |
| Fees for services: Other | $1,203,771 |
| Advertising and promotion | $190,080 |
| Office expenses | $277,843 |
| Information technology | $2,418,758 |
| Royalties | $0 |
| Occupancy | $1,235,767 |
| Travel | $1,454,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,022 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $970,399 |
| Insurance | $231,134 |
| All other expenses | $361,736 |
| Total functional expenses | $394,435,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,271,325 |
| Savings and temporary cash investments | $29,835,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,741,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $769,999 |
| Net Land, buildings, and equipment | $2,078,520 |
| Investments—publicly traded securities | $7,088,301 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $1,331,925 |
| Total assets | $81,217,043 |
| Accounts payable and accrued expenses | $41,376,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $874,573 |
| Total liabilities | $42,251,432 |
| Net assets without donor restrictions | $32,554,870 |
| Net assets with donor restrictions | $6,410,741 |
| 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 | $81,217,043 |