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Employer Identification Number 39-0845016

LUTHERAN HOMES OF OCONOMOWOC, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUTHERAN HOMES OF OCONOMOWOC, INC
Employer identification number (EIN):39-0845016
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration LUTHERAN HOMES OF OCONOMOWOC, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementREFLECTING CHRIST'S LOVE WE PROVIDE HOMES AND RESOURCES FOR SENIORS AS A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDER OF COMMUNITY BASED SERVICES.
Number of Employees523
Number of Volunteers13
Year Formed1939

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 80,504
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,023,287
Program Service Revenue from current yearUSD $ 22,976,657
Investment Income from prior yearUSD $ 414,034
Investment Income from current yearUSD $ 315,023
Other Revenue from prior yearUSD $ 182,136
Other Revenue from current yearUSD $ 250,221
Gross receipts from all sourcesUSD $ 25,495,307
Net assets / fund balances at end of fiscal yearUSD $ 44,751,709
Net assets / fund balances at beginning of fiscal yearUSD $ 45,337,202
Total liabilities at end of fiscal yearUSD $ 30,221,369
Total liabilities at beginning of fiscal yearUSD $ 27,602,579
Total assets at end of fiscal yearUSD $ 74,973,078
Total assets at beginning of fiscal yearUSD $ 72,939,781
Revenues less expenses for current yearUSD $ 1,081,667
Revenues less expenses for previous yearUSD $ 4,170,184
Total expenses for current yearUSD $ 22,827,877
Total expenses for previous yearUSD $ 21,074,733
Other expenses in current yearUSD $ 8,262,707
Other expenses in previous yearUSD $ 7,805,665
Total fundraising expenses in current yearUSD $ 1,438
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,565,170
Employee salary and benefits paid in previous yearUSD $ 13,269,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,909,544
Total revenue in previous fiscal yearUSD $ 25,244,917
Contributions and grants from current yearUSD $ 367,643
Contributions and grants from previous yearUSD $ 2,625,460
Total of other revenueUSD $ 250,221
2021-12-31
Total unrelated business incomeUSD $ 69,369
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,842,360
Program Service Revenue from current yearUSD $ 22,023,287
Investment Income from prior yearUSD $ 168,534
Investment Income from current yearUSD $ 414,034
Other Revenue from prior yearUSD $ 122,502
Other Revenue from current yearUSD $ 182,136
Gross receipts from all sourcesUSD $ 25,403,753
Net assets / fund balances at end of fiscal yearUSD $ 45,337,202
Net assets / fund balances at beginning of fiscal yearUSD $ 40,643,303
Total liabilities at end of fiscal yearUSD $ 27,602,579
Total liabilities at beginning of fiscal yearUSD $ 32,032,806
Total assets at end of fiscal yearUSD $ 72,939,781
Total assets at beginning of fiscal yearUSD $ 72,676,109
Revenues less expenses for current yearUSD $ 4,170,184
Revenues less expenses for previous yearUSD $ 1,622,527
Total expenses for current yearUSD $ 21,074,733
Total expenses for previous yearUSD $ 21,544,422
Other expenses in current yearUSD $ 7,805,665
Other expenses in previous yearUSD $ 7,666,869
Total fundraising expenses in current yearUSD $ 4,878
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,269,068
Employee salary and benefits paid in previous yearUSD $ 13,877,553
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,244,917
Total revenue in previous fiscal yearUSD $ 23,166,949
Contributions and grants from current yearUSD $ 2,625,460
Contributions and grants from previous yearUSD $ 1,033,553
Total of other revenueUSD $ 182,136
2020-12-31
Total unrelated business incomeUSD $ 54,890
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,152,019
Program Service Revenue from current yearUSD $ 21,842,360
Investment Income from prior yearUSD $ 661,746
Investment Income from current yearUSD $ 168,534
Other Revenue from prior yearUSD $ 213,946
Other Revenue from current yearUSD $ 122,502
Gross receipts from all sourcesUSD $ 23,176,428
Net assets / fund balances at end of fiscal yearUSD $ 40,643,303
Net assets / fund balances at beginning of fiscal yearUSD $ 38,518,805
Total liabilities at end of fiscal yearUSD $ 32,032,806
Total liabilities at beginning of fiscal yearUSD $ 33,678,370
Total assets at end of fiscal yearUSD $ 72,676,109
Total assets at beginning of fiscal yearUSD $ 72,197,175
Revenues less expenses for current yearUSD $ 1,622,527
Revenues less expenses for previous yearUSD $ 2,579,130
Total expenses for current yearUSD $ 21,544,422
Total expenses for previous yearUSD $ 21,495,409
Other expenses in current yearUSD $ 7,666,869
Other expenses in previous yearUSD $ 8,112,597
Total fundraising expenses in current yearUSD $ 12,748
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,877,553
Employee salary and benefits paid in previous yearUSD $ 13,382,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,166,949
Total revenue in previous fiscal yearUSD $ 24,074,539
Contributions and grants from current yearUSD $ 1,033,553
Contributions and grants from previous yearUSD $ 46,828
Total of other revenueUSD $ 122,502
2019-12-31
Total unrelated business incomeUSD $ 72,272
Net unrelated business incomeUSD $ -13,429
Program Service Revenue from prior yearUSD $ 22,570,128
Program Service Revenue from current yearUSD $ 23,152,019
Investment Income from prior yearUSD $ 394,583
Investment Income from current yearUSD $ 661,746
Other Revenue from prior yearUSD $ 213,247
Other Revenue from current yearUSD $ 213,946
Gross receipts from all sourcesUSD $ 26,659,316
Net assets / fund balances at end of fiscal yearUSD $ 38,518,805
Net assets / fund balances at beginning of fiscal yearUSD $ 35,609,732
Total liabilities at end of fiscal yearUSD $ 33,678,370
Total liabilities at beginning of fiscal yearUSD $ 33,940,226
Total assets at end of fiscal yearUSD $ 72,197,175
Total assets at beginning of fiscal yearUSD $ 69,549,958
Revenues less expenses for current yearUSD $ 2,579,130
Revenues less expenses for previous yearUSD $ 1,292,649
Total expenses for current yearUSD $ 21,495,409
Total expenses for previous yearUSD $ 21,981,574
Other expenses in current yearUSD $ 8,112,597
Other expenses in previous yearUSD $ 8,701,768
Total fundraising expenses in current yearUSD $ 13,346
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,382,812
Employee salary and benefits paid in previous yearUSD $ 13,279,806
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,074,539
Total revenue in previous fiscal yearUSD $ 23,274,223
Contributions and grants from current yearUSD $ 46,828
Contributions and grants from previous yearUSD $ 96,265
Total of other revenueUSD $ 213,946
2018-12-31
Total unrelated business incomeUSD $ 213,247
Net unrelated business incomeUSD $ -68,423
Program Service Revenue from prior yearUSD $ 20,252,052
Program Service Revenue from current yearUSD $ 22,570,128
Investment Income from prior yearUSD $ 203,542
Investment Income from current yearUSD $ 394,583
Other Revenue from prior yearUSD $ 182,320
Other Revenue from current yearUSD $ 213,247
Gross receipts from all sourcesUSD $ 23,821,646
Net assets / fund balances at end of fiscal yearUSD $ 35,609,732
Net assets / fund balances at beginning of fiscal yearUSD $ 35,087,123
Total liabilities at end of fiscal yearUSD $ 33,940,226
Total liabilities at beginning of fiscal yearUSD $ 32,637,397
Total assets at end of fiscal yearUSD $ 69,549,958
Total assets at beginning of fiscal yearUSD $ 67,724,520
Revenues less expenses for current yearUSD $ 1,292,649
Revenues less expenses for previous yearUSD $ 1,876,000
Total expenses for current yearUSD $ 21,981,574
Total expenses for previous yearUSD $ 19,111,470
Other expenses in current yearUSD $ 8,701,768
Other expenses in previous yearUSD $ 7,381,605
Total fundraising expenses in current yearUSD $ 21,653
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,279,806
Employee salary and benefits paid in previous yearUSD $ 11,729,865
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,274,223
Total revenue in previous fiscal yearUSD $ 20,987,470
Contributions and grants from current yearUSD $ 96,265
Contributions and grants from previous yearUSD $ 349,556
Total of other revenueUSD $ 213,247
2017-12-31
Total unrelated business incomeUSD $ 182,320
Net unrelated business incomeUSD $ -66,516
Program Service Revenue from prior yearUSD $ 18,300,814
Program Service Revenue from current yearUSD $ 20,252,052
Investment Income from prior yearUSD $ 22,386
Investment Income from current yearUSD $ 203,542
Other Revenue from prior yearUSD $ 157,823
Other Revenue from current yearUSD $ 182,320
Gross receipts from all sourcesUSD $ 21,592,338
Net assets / fund balances at end of fiscal yearUSD $ 35,087,123
Net assets / fund balances at beginning of fiscal yearUSD $ 32,615,185
Total liabilities at end of fiscal yearUSD $ 32,637,397
Total liabilities at beginning of fiscal yearUSD $ 19,319,055
Total assets at end of fiscal yearUSD $ 67,724,520
Total assets at beginning of fiscal yearUSD $ 51,934,240
Revenues less expenses for current yearUSD $ 1,876,000
Revenues less expenses for previous yearUSD $ 1,331,264
Total expenses for current yearUSD $ 19,111,470
Total expenses for previous yearUSD $ 17,803,226
Other expenses in current yearUSD $ 7,381,605
Other expenses in previous yearUSD $ 6,486,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,729,865
Employee salary and benefits paid in previous yearUSD $ 11,317,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,987,470
Total revenue in previous fiscal yearUSD $ 19,134,490
Contributions and grants from current yearUSD $ 349,556
Contributions and grants from previous yearUSD $ 653,467
Total of other revenueUSD $ 182,320
2016-12-31
Total unrelated business incomeUSD $ 157,823
Net unrelated business incomeUSD $ -49,737
Program Service Revenue from prior yearUSD $ 18,292,911
Program Service Revenue from current yearUSD $ 18,300,814
Investment Income from prior yearUSD $ 199,564
Investment Income from current yearUSD $ 22,386
Other Revenue from prior yearUSD $ 166,598
Other Revenue from current yearUSD $ 157,823
Gross receipts from all sourcesUSD $ 20,617,355
Net assets / fund balances at end of fiscal yearUSD $ 32,615,185
Net assets / fund balances at beginning of fiscal yearUSD $ 31,026,262
Total liabilities at end of fiscal yearUSD $ 19,319,055
Total liabilities at beginning of fiscal yearUSD $ 15,791,801
Total assets at end of fiscal yearUSD $ 51,934,240
Total assets at beginning of fiscal yearUSD $ 46,818,063
Revenues less expenses for current yearUSD $ 1,331,264
Revenues less expenses for previous yearUSD $ 1,172,943
Total expenses for current yearUSD $ 17,803,226
Total expenses for previous yearUSD $ 17,773,732
Other expenses in current yearUSD $ 6,486,030
Other expenses in previous yearUSD $ 6,521,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,317,196
Employee salary and benefits paid in previous yearUSD $ 11,252,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,134,490
Total revenue in previous fiscal yearUSD $ 18,946,675
Contributions and grants from current yearUSD $ 653,467
Contributions and grants from previous yearUSD $ 287,602
Total of other revenueUSD $ 157,823
2015-12-31
Total unrelated business incomeUSD $ 166,598
Net unrelated business incomeUSD $ -34,467
Program Service Revenue from prior yearUSD $ 18,329,232
Program Service Revenue from current yearUSD $ 18,292,911
Investment Income from prior yearUSD $ 307,924
Investment Income from current yearUSD $ 199,564
Other Revenue from prior yearUSD $ 128,964
Other Revenue from current yearUSD $ 166,598
Gross receipts from all sourcesUSD $ 20,100,071
Net assets / fund balances at end of fiscal yearUSD $ 31,026,262
Net assets / fund balances at beginning of fiscal yearUSD $ 30,100,389
Total liabilities at end of fiscal yearUSD $ 15,791,801
Total liabilities at beginning of fiscal yearUSD $ 15,925,698
Total assets at end of fiscal yearUSD $ 46,818,063
Total assets at beginning of fiscal yearUSD $ 46,026,087
Revenues less expenses for current yearUSD $ 1,172,943
Revenues less expenses for previous yearUSD $ 1,997,500
Total expenses for current yearUSD $ 17,773,732
Total expenses for previous yearUSD $ 17,081,723
Other expenses in current yearUSD $ 6,521,135
Other expenses in previous yearUSD $ 6,428,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,252,597
Employee salary and benefits paid in previous yearUSD $ 10,653,375
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,946,675
Total revenue in previous fiscal yearUSD $ 19,079,223
Contributions and grants from current yearUSD $ 287,602
Contributions and grants from previous yearUSD $ 313,103
Total of other revenueUSD $ 166,598

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390845016

USA Mailing Address
PO BOX 208
OCONOMOWOC
WI
53066
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
1305 WISCONSIN AVE
OCONOMOWOC
WI
530662647
Date first seen: 2010-08-05
Date last seen: 2017-08-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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