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Wisconsin Laborers Health Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$110M (2023)

Expenses
$114M (2023)

Total Assets
$334M (2023)

Total Liabilities
$59.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,034,732
Expenses
$113,677,243
Net Income
-$3,642,511
Net Assets
$274,047,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,859,567
95.3%
Investment Income $3,049,214
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,125,951
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,800,666
Total Liabilities $59,753,245
Net Assets $274,047,421
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Mike Testolin (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Tony Neira (Trustee) $0 $156,199 $92,368
Clark Jensen (Trustee) $0 $116,029 $68,795
Dan Cullen (Trustee) $0 $0 $0
Kent Miller (Trustee) $0 $112,504 $91,082
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $111,383 $79,168
Brian Dehnhoff (Trustee) $0 $114,995 $80,551
Gerald Schomaker (Trustee) $0 $113,111 $46,187
Matthew Marcellis (Trustee) $0 $0 $0
Philip Thompson (Trustee) $0 $126,620 $74,119
Charlie Schuett (Trustee) $0 $106,695 $77,584

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,264,332
Expenses
$116,215,798
Net Income
-$13,951,466
Net Assets
$265,960,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,326,596
94.2%
Investment Income $3,117,166
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,820,570
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,525,063
Total Liabilities $55,564,511
Net Assets $265,960,552
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Mike Testolin (Trustee) $0 $0 $0
Barry Scholz (Trustee) $0 $0 $0
Tony Neira (Trustee) $0 $152,287 $89,479
Clark Jensen (Trustee) $0 $111,723 $65,687
Derek Allen (Former Trustee) $0 $0 $0
John Schmitt (Former Trustee) $0 $170,770 $87,239
Dan Cullen (Trustee) $0 $0 $0
Kent Miller (Trustee) $0 $2,475 $678
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $110,094 $75,321
Brian Dehnhoff (Trustee) $0 $107,992 $72,180
Gerald Schomaker (Trustee) $0 $113,111 $46,024
Matthew Marcellis (Trustee) $0 $0 $0
Dan Voss (Former Trustee) $0 $0 $0
Philip Thompson (Trustee) $0 $121,225 $70,658
Charlie Schuett (Trustee) $0 $105,041 $73,545

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,359,419
Expenses
$111,393,887
Net Income
-$10,034,468
Net Assets
$299,682,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,662,326
89.4%
Investment Income $3,121,323
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,575,770
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $353,332,580
Total Liabilities $53,650,162
Net Assets $299,682,418
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Former Trustee) $0 $0 $0
John Topp (Former Trustee) $0 $0 $0
Tony Neira (Trustee) $0 $144,135 $82,176
Clark Jensen (Trustee) $0 $100,411 $63,191
Derek Allen (Trustee) $0 $0 $0
John Schmitt (Trustee) $0 $167,631 $88,247
Dan Cullen (Trustee) $0 $0 $0
Kent Miller (Trustee) $0 $2,400 $644
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $102,347 $71,524
Brian Dehnhoff (Trustee) $0 $99,056 $68,136
Gerald Schomaker (Trustee) $0 $93,612 $43,512
Matthew Marcellis (Trustee) $0 $0 $0
Dan Voss (Trustee) $0 $0 $0
Phillip Thompson (Trustee) $0 $107,924 $64,705

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,681,997
Expenses
$100,674,626
Net Income
$9,007,371
Net Assets
$277,981,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,181,693
85.9%
Investment Income $3,294,512
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,205,792
11.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $331,837,511
Total Liabilities $53,856,314
Net Assets $277,981,197
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Trustee) $0 $230,000 $37,688
John Topp (Trustee) $0 $186,462 $19,961
Tony Neira (Trustee) $0 $143,468 $81,694
Clark Jensen (Trustee) $0 $103,236 $63,013
Tony Marcelle (Former Trustee) $0 $93,556 $41,981
John Schmitt (Trustee) $0 $160,577 $84,293
Dave Smestad (Former Trustee) $0 $0 $0
Kent Miller (Trustee) $0 $2,803 $624
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $102,619 $70,551
Brian Dehnhoff (Trustee) $0 $97,183 $65,966
Gerald Schomaker (Trustee) $0 $84,748 $39,857

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,719,898
Expenses
$99,831,337
Net Income
-$2,111,439
Net Assets
$260,295,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,304,487
95.5%
Investment Income $2,936,818
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,478,593
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $308,332,507
Total Liabilities $48,037,253
Net Assets $260,295,254
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Trustee) $0 $224,859 $36,981
John Topp (Trustee) $0 $177,480 $20,047
Tony Neira (Trustee) $0 $142,703 $78,911
Clark Jensen (Trustee) $0 $98,403 $59,844
Tony Marcelle (Trustee) $0 $91,273 $40,894
John Schmitt (Trustee) $0 $154,550 $82,270
Dave Smestad (Trustee) $0 $0 $0
Kent Miller (Trustee) $0 $4,452 $488
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $96,459 $67,891
Brian Dehnhoff (Trustee) $0 $88,713 $62,592

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,173,184
Expenses
$92,499,053
Net Income
$5,674,131
Net Assets
$255,545,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,393,063
96.1%
Investment Income $2,534,567
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,245,554
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,142,419
Total Liabilities $46,596,472
Net Assets $255,545,947
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Thomas Ptacin (Frmr Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Trustee) $0 $198,443 $35,356
John Topp (Trustee) $0 $177,480 $20,047
Tony Neira (Trustee) $0 $136,054 $77,651
Jeff Dehnhoff (Frmr Trustee) $0 $89,886 $62,872
Clark Jensen (Trustee) $0 $92,054 $57,801
Tony Marcelle (Trustee) $0 $84,411 $38,837
John Schmitt (Trustee) $0 $150,730 $81,390
Dave Smestad (Trustee) $0 $0 $0
Dan Burke (Frmr Trustee) $0 $94,412 $66,602
Kent Miller (Trustee) $0 $94,311 $56,589
Kevin Renley (Trustee) $0 $0 $0
James Foye (Trustee) $0 $91,628 $65,866
Brian Dehhoff (Trustee) $0 $75,262 $56,626

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,875,587
Expenses
$92,809,762
Net Income
-$4,934,175
Net Assets
$234,461,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,053,358
96.8%
Investment Income $2,559,326
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,903
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,426,056
Total Liabilities $54,964,674
Net Assets $234,461,382
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Thomas Ptacin (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Trustee) $0 $193,661 $29,481
John Topp (Trustee) $0 $173,950 $19,580
Kevin Lee (Former Trustee) $0 $6,320 $1,560
Tony Neira (Trustee) $0 $135,325 $74,069
Jeff Dehnhoff (Trustee) $0 $90,481 $60,923
Clark Jensen (Trustee) $0 $83,647 $56,936
Tony Marcelle (Trustee) $0 $87,232 $38,837
John Schmitt (Trustee) $0 $146,398 $78,126
Dave Smestad (Trustee) $0 $0 $0
Dan Burke (Trustee) $0 $96,812 $66,602
Kent Miller (T Rustee) $0 $88,411 $56,145

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,173,771
Expenses
$90,414,974
Net Income
-$4,241,203
Net Assets
$221,142,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,150,788
96.5%
Investment Income $2,713,423
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $309,560
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,978,905
Total Liabilities $44,835,943
Net Assets $221,142,962
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Thomas Ptacin (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
Robert Barker (Trustee) $0 $195,833 $29,483
John Topp (Trustee) $0 $156,650 $17,232
Kevin Lee (Trustee) $0 $6,360 $1,560
Tony Neira (Trustee) $0 $136,150 $72,014
Jeff Dehnhoff (Trustee) $0 $88,299 $58,696
Clark Jensen (Trustee) $0 $80,368 $52,386
Tony Marcelle (Trustee) $0 $85,032 $37,614
John Schmitt (Trustee) $0 $147,008 $76,667
Dave Smestad (Trustee) $0 $0 $0
Dan Burke (Trustee) $0 $92,840 $62,204
David Bohl (Fmr Trustee) $0 $143,602 $23,821

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,814,125
Expenses
$78,235,738
Net Income
$14,578,387
Net Assets
$212,578,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,996,642
90.5%
Investment Income $2,133,639
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,683,844
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,583,052
Total Liabilities $42,004,256
Net Assets $212,578,796
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Thomas Ptacin (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
David Bohl (Trustee) $0 $135,187 $23,143
John Topp (Trustee) $0 $138,500 $15,235
Kevin Lee (Trustee) $0 $6,000 $1,920
Tony Neira (Trustee) $0 $132,655 $70,359
Jeff Dehnhoff (Trustee) $0 $87,314 $57,956
Clark Jensen (Trustee) $0 $77,161 $50,697
Tony Marcelle (Trustee) $0 $78,883 $0
John Schmitt (Trustee) $0 $138,742 $72,877
Dave Smestad (Trustee) $0 $0 $0
Dan Burke (Trustee) $0 $91,135 $57,968

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,345,228
Expenses
$73,036,354
Net Income
$12,308,874
Net Assets
$209,513,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,361,287
88.3%
Investment Income $3,514,963
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,468,978
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,006,482
Total Liabilities $37,492,853
Net Assets $209,513,629
Compensation
Key Employees and Officers Compensation Related Other
Mary Wilcox (Trustee) $0 $0 $0
William Kennedy (Trustee) $0 $0 $0
Thomas Ptacin (Trustee) $0 $0 $0
Brian Hornung (Trustee) $0 $0 $0
David Bohl (Trustee) $0 $112,264 $21,080
John Topp (Trustee) $0 $138,500 $15,235
Kevin Lee (Trustee) $0 $0 $400
Corey Mcgovern (Former Trustee) $0 $87,624 $51,078
Tony Neira (Trustee) $0 $122,287 $64,995
Jeff Dehnhoff (Trustee) $0 $83,561 $55,179
Clark Jensen (Trustee) $0 $75,059 $48,529
Tony Marcelle (Trustee) $0 $76,619 $0
John Schmitt (Trustee) $0 $138,378 $70,627
Dave Smestad (Trustee) $0 $0 $0
Dan Burke (Trustee) $0 $86,431 $50,707

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,635,479
Expenses
$65,419,059
Net Income
$13,216,420
Net Assets
$182,911,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,312,115
89.4%
Investment Income $3,253,522
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,069,842
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,452,701
Total Liabilities $32,541,367
Net Assets $182,911,334

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,760,281
Expenses
$59,407,315
Net Income
$17,352,966
Net Assets
$161,749,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,896,786
85.8%
Investment Income $4,620,317
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,243,178
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,741,068
Total Liabilities $28,991,486
Net Assets $161,749,582

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,827,480
Expenses
$59,245,796
Net Income
$14,581,684
Net Assets
$142,768,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,362,299
88.5%
Investment Income $4,566,401
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,898,780
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,880,672
Total Liabilities $26,111,928
Net Assets $142,768,744

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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