WAUWATOSA, WI
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Sign In — Free (10 views/day)THE LUTHERAN HOME INC, founded in 1906, is a mid-sized nonprofit in the Health Care sector that reported $30.2M in total revenue in fiscal year 2024. Expenses of $28.9M left a modest 5% surplus.
THE LUTHERAN HOME, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE.
160 BED NURSING HOME AND 65 UNIT COMMUNITY BASED RESIDENTIAL FACILITY.THE NURSING HOME OFFERS ALL PRIVATE ROOMS FOR SHORT AND LONG TERM STAYS. THE NURSING HOME OFFERS A WIDE RANGE OF SERVICES...
160 BED NURSING HOME AND 65 UNIT COMMUNITY BASED RESIDENTIAL FACILITY.THE NURSING HOME OFFERS ALL PRIVATE ROOMS FOR SHORT AND LONG TERM STAYS. THE NURSING HOME OFFERS A WIDE RANGE OF SERVICES INCLUDING A REHABILITATION CENTER FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. ADDITIONAL SERVICES INCLUDE PHYSICIAN VISITS, SOCIAL SERVICES, IN-HOUSE BEAUTY SHOP, RECREATIONAL THERAPY, DENTIST VISITS, CHURCH SERVICES, AND DIETICIAN. APPROXIMATELY 129 BEDS WERE FILLED DURING THE YEAR.THE COMMUNITY BASED RESIDENTIAL FACILITY OFFERS ALL PRIVATE UNITS FOR DEMENTIA RESIDENTS. SERVICES INCLUDE 24 HOURS NURSING SERVICES, 3 MEALS PER DAY, RECREATIONAL THERAPY, HOUSEKEEPING, AND LAUNDRY SERVICES. APPROXIMATELY 63 OF THE 72 BEDS WERE FILLED DURING THE YEAR.
CHILD CARE - THE LUTHERAN HOME OFFERS A CHILD CARE PROGRAM FOR PRESCHOOL CHILDREN. THE PROGRAM OFFERS A MEAL PLAN FOR CHILDREN WHO SPEND THE ENTIRE DAY IN DAY CARE. CHILD CARE AVERAGED 55 CHILDREN IN...
CHILD CARE - THE LUTHERAN HOME OFFERS A CHILD CARE PROGRAM FOR PRESCHOOL CHILDREN. THE PROGRAM OFFERS A MEAL PLAN FOR CHILDREN WHO SPEND THE ENTIRE DAY IN DAY CARE. CHILD CARE AVERAGED 55 CHILDREN IN THE PROGRAM DURING THE YEAR.
MIND EFFECTS - THE LUTHERAN HOME REOPENED THE MIND EFFECTS PROGRAM IN 2021, WHICH IS A DAY PROGRAM AVAILABLE FOR INDIVIDUALS WITH MILD MEMORY LOSS OR A FAMILY HISTORY OF DEMENTIA. THE PROGRAM...
MIND EFFECTS - THE LUTHERAN HOME REOPENED THE MIND EFFECTS PROGRAM IN 2021, WHICH IS A DAY PROGRAM AVAILABLE FOR INDIVIDUALS WITH MILD MEMORY LOSS OR A FAMILY HISTORY OF DEMENTIA. THE PROGRAM INCLUDES MEALS FOR PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $30,245,688 | $29,549,376 | +0.0% |
| Expenses | $28,851,028 | $31,218,367 | -0.1% |
| Net Income | $1,394,660 | $-1,668,991 | -1.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVE SANDSTROM | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MERILOU GONZALES | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRIS SURMA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE EHN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHYTANIA BROWN | DIRECTOR (THRU 07/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM DENOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE HODAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN JUECH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN KEBBEKUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN KILB | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY MUELLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRIET PEDERSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RON PHILLEO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV RANDY RAASCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM REARDON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL ROSENBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE TRISKA WIEMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY CAVERS | PRESIDENT & CEO | 24.00 |
Officer
|
$252,326 | $26,709 | $279,035 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO | 24.00 |
Officer
|
$144,180 | $13,863 | $158,043 |
| DANIELLE UNGER | ADMINISTRATOR | 40.00 |
Officer
|
$103,046 | $28,003 | $131,049 |
| BRIDGETTE FROMMELL | EXECUTIVE DIRECTOR - LH FOUNDATION | 1.00 |
Highest
|
$127,391 | $22,637 | $150,028 |
| JAYNE TETTENBORN | VP OF HUMAN RESOURCES | 24.00 |
Highest
|
$123,105 | $13,088 | $136,193 |
| DYONNE WILHELM | ADMINISTRATOR - MEMORY CARE | 40.00 |
Highest
|
$107,295 | $12,514 | $119,809 |
| ELENA DEPASS | DIRECTOR OF NURSING | 40.00 |
Highest
|
$105,584 | $29,911 | $135,495 |
| CAREY BARTLETT | VP-CLIENT RELATIONS | 24.00 |
Highest
|
$105,158 | $21,959 | $127,117 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $30,245,688 | $28,851,028 | $32,151,444 | $1,394,660 |
| 2023 | $29,549,376 | $31,218,367 | $31,773,690 | $-1,668,991 |
| 2022 | $29,304,599 | $27,600,601 | $32,373,808 | $1,703,998 |
| 2021 | $29,348,190 | $27,419,155 | $32,526,623 | $1,929,035 |
| 2020 | $28,194,835 | $27,126,202 | $34,682,232 | $1,068,633 |
| 2019 | $31,692,894 | $25,402,765 | $31,409,656 | $6,290,129 |
| 2018 | $24,739,980 | $25,327,815 | $23,836,572 | $-587,835 |
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