Brushy Mountain Retreat
Management Summary
A pioneering woman who started her own business, Judith, MS, RD, founded Brushy Mountain Retreat at the age of 50 after an illustrious and prolific career as a nutritionist, teacher and author. Prior to Brushy Mountain, Judith was a nationally recognized fitness educator. She has assembled an excellent staff that has created a strong loyal support base with women who have attended the workshops.
6.1 Personnel Plan
The personnel plan of Brushy Mountain Retreat is as follows:
- Executive director
- Nutrition director
- Fitness director
- Medical consultant
- Dietitian
- Exercise physiologists (4)
- Counselors (6)
- Food service staff (4)
- Cleaning staff (4)
Personnel Plan | |||
2002 | 2003 | 2004 | |
Executive Director | $60,000 | $63,000 | $66,000 |
Nutrition Director | $48,000 | $50,000 | $52,000 |
Fitness Director | $48,000 | $50,000 | $52,000 |
Medical Consultant | $36,000 | $36,000 | $36,000 |
Behavioral Health Therapist | $48,000 | $50,000 | $52,000 |
Dietitian | $36,000 | $38,000 | $40,000 |
Exercise Physiologists | $168,000 | $178,000 | $188,000 |
Counselors | $252,000 | $264,000 | $276,000 |
Cleaning Staff | $69,600 | $71,000 | $73,000 |
Chef | $42,000 | $44,000 | $46,000 |
Food Service Staff | $74,400 | $76,000 | $78,000 |
Total People | 25 | 25 | 25 |
Total Payroll | $882,000 | $920,000 | $959,000 |