Lakeland CARE
Lakeland CARE reported $407.8 million in revenue and $414.9 million in expenses for calendar year 2024. Of every $100 it spent, $96.17 went to program services, $3.83 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 89.3% of the total. Government grants made up 89.3%. The highest compensation it reported for one person was $276,929 (CHIEF EXECUTIVE OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 44% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $415MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $408MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 89.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 89.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 10.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $276,929 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.07% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseLakeland 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 7,199 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $238,313 | $0 | $38,616 | $276,929 |
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $192,522 | $0 | $40,858 | $233,380 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $197,682 | $0 | $33,566 | $231,248 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $198,431 | $0 | $29,341 | $227,772 |
| IT DIRECTOR Highest compensated employee, 40.00 hrs/week | $129,479 | $0 | $28,566 | $158,045 |
| BUSINESS INTELLIGENCE DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,855 | $0 | $28,556 | $155,411 |
| MISSION IMPACT & COMMUNITY ENGAGEMENT DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,929 | $0 | $27,527 | $154,456 |
| COMPLIANCE & ORG. RISK DIRECTOR Highest compensated employee, 40.00 hrs/week | $139,158 | $0 | $10,188 | $149,346 |
9 people received more than $100,000 in reportable compensation from Lakeland CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $972K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5661
- Volunteers Part I, line 65
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HOMES FOR INDEPENDANT LIVING Residential care | $596,608 |
| TLC HOMES Home modifications | $573,159 |
| CLARITY CARE INC Residential care | $533,296 |
| NETLOGIC COMPUTER SOLUTIONS LLC Computer consulting | $342,010 |
Individuals listed as contractors are left out. 416 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Lakeland CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lakeland CARE, you can publish a response that is linked from this page.
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Of every $100 Lakeland CARE spent in 2024, $96.17 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Carilion New River Valley Medical CenterRoanoke, VA · revenue $408M · programs 80.3% · FY2025
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- UPMC Western Maryland CorporationCumberland, MD · revenue $407M · programs 93.7% · FY2025
- Alamance Regional Medical CenterGreensboro, NC · revenue $409M · programs 90.0% · FY2024
- Ridgeview Medical CenterWaconia, MN · revenue $407M · programs 73.8% · 2024
Questions people ask
How much of Lakeland CARE's spending goes to programs?
In calendar year 2024, Lakeland CARE reported that 96.2% of its $414.9 million in expenses went to program services, 3.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Lakeland CARE pay its top executive?
The largest total compensation Lakeland CARE reported for one person in calendar year 2024 was $276,929, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lakeland CARE get its money?
Of $407.8 million in revenue in calendar year 2024, 89.3% came from contributions and grants (including 89.3% from government grants) and 10.3% from program service revenue (Form 990, Part VIII).
Is Lakeland CARE a registered charity?
The IRS lists EIN 81-3724993 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503219349314945 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443109349302634 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313079349301211 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213089349302951 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123169349311152 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349310676 · read the filing
All filings for EIN 81-3724993: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.