AMERICAN LUTHERAN HOMES INC

EIN: 390806814 501(c)(3) Human Services

MENOMONIE, WI

Total Revenue
$8,692,233
Total Expenses
$8,135,396
Total Assets
$8,857,162
Net Assets
$4,306,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
WI
Principal Officer
AMY DUHR
Phone
7158323003
Tax Period
2023-01-01 to 2023-12-31

AMERICAN LUTHERAN HOMES INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 6% surplus.

Mission

ENCOURAGE BOTH THOSE WE SERVE AND OUR EMPLOYEES TO RECOGNIZE THEIR INFINITE WORTH AND TO GROW TO REACH THEIR HIGHEST POTENTIAL AS GOD'S CHILDREN. IN FURTHERANCE OF THIS PURPOSE, WE DESIRE TO ESTABLISH QUALITY CARE IN A CHRISTIAN ATMOSPHERE BY: PROVIDING THE HIGHEST POSSIBLE QUALITY OF PHYSICAL, MENTAL AND SPIRITUAL CARE FOR THOSE ENTRUSTED TO US; BROADENING THE INTEREST AND ACTIVITIES OF THOSE IN OUR CARE THROUGH PROGRAMS AND VOLUNTEER ASSISTANCE; INVOLVING OUR CORPORATE CONGREGATIONS; AND ASSUMING A POSITION OF LEADERSHIP IN THE FIELD OF GERIATRICS BY EXTENDING OUR MINISTRY BEYOND NURSING HOME FACILITIES THROUGH THE CREATION OF PROGRAMS TO SERVE THE NEEDS OF THE ELDERLY IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,367,623 Revenue: $3,859,761

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...

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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 6,945 DAYS OF RESIDENT CARE IN 2023. THE CBRF PROVIDED 12,166 DAYS OF RESIDENT CARE IN 2023. 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.

Program 2
Expenses: $3,473,831 Revenue: $3,998,001

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...

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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 10,627 RESIDENT DAYS OF CARE IN 2023. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,279
Program Service Revenue $7,857,762
Investment Income $57,387
Other Revenue $641,805
TOTAL REVENUE $8,692,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,073,852
Fundraising Expenses $0
Program Expenses $6,841,454
Other Expenses $4,061,544
TOTAL EXPENSES $8,135,396

Year-over-Year Comparison

2023 2022 Change
Revenue $8,692,233 $7,858,655 +0.1%
Expenses $8,135,396 $7,766,426 +0.0%
Net Income $556,837 $92,229 +5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
187
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA LARSON PRESIDENT 1.50
Officer Director
$0 $0 $0
DAVID LARSON VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
RITA LEE TREASURER 1.50
Officer Director
$0 $0 $0
BARB VADNAIS SECRETARY 1.50
Officer Director
$0 $0 $0
ANITA REID DIRECTOR 1.50
Director
$0 $0 $0
KRIS JENSON DIRECTOR 1.50
Director
$0 $0 $0
JOANNE ERICKSON DIRECTOR 1.50
Director
$0 $0 $0
AMY DUHR CEO 1.00
Officer
$0 $0 $0
JAMIE LARSON COO 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,692,233 $8,135,396 $8,857,162 $556,837
2022 $7,858,655 $7,766,426 $8,228,856 $92,229
2021 $8,199,187 $7,475,978 $8,577,253 $723,209
2020 $7,896,793 $7,759,189 $8,611,620 $137,604
2019 $7,749,006 $7,619,121 $8,182,905 $129,885
2018 $7,459,605 $7,260,708 $8,089,622 $198,897
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