Northern Lights Services Inc
- Assets
- $7.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 155
- Location
- Washburn, WI
- Founding
- 10/1937
- Data as of
- 12/2022
- EIN
- 39-0808453
Organization Overview
Northern Lights Services Inc is located in Washburn, WI. The organization was established in 1937. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Northern Lights Services Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Lights Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northern Lights Services Inc generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE AND OTHER SUPPORT SERVICES ALLOWING AREA RESIDENTS TO LIVE AND THRIVE IN THEIR NORTHWESTERN WISCONSIN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN LIGHTS HEALTH CARE CENTER DIVISION PROVIDED REHABILITATION AND SKILLED NURSING POST-HOSPITAL AND LONG-TERM CARE FOR INPATIENTS. CARE PROVIDED TO THE NURSING HOME RESIDENTS INCLUDED, BUT IS NOT LIMITED TO, SKILLED NURSING SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.
NORTHERN LIGHTS SERVICES, INC. OPERATED THE OAKS ASSISTED LIVING CENTER WITH A FOCUS ON PROVIDING CARE AND RESIDENTIAL SERVICES TO THE FRAIL ELDERLY AND RESIDENTS IN NEED OF MEMORY CARE AND DEMENTIA CARE ASSISTANCE. THE PERSONALIZED CARE ACTIVITIES PROVIDED AT THE OAKS HELP TO ENCOURAGE ROUTINE ACTIVITIES OF DAILY LIVING AND OTHER ACTIVITIES WITH THE GOAL OF ENRICHING THE LIFE OF EACH OF THE RESIDENTS. A SIGNIFICANT PORTION OF THE POPULATION SERVED BY THE OAKS IS FUNDED BY THE WISCONSIN MEDICAID AND FAMILY CARE PROGRAMS WHICH OFTEN REIMBURSE THESE SERVICES AT RATES AT OR BELOW THE COST OF CARING FOR THESE INDIVIDUALS. THE OAKS STRIVES TO MAINTAIN A COST EFFECTIVE AND EFFICIENT ENVIRONMENT AS WITHOUT THESE PROGRAMS, MANY OF THESE SERVICES WOULD NOT BE AVAILABLE TO RESIDENTS OF THE SURROUNDING AREAS AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Avol-Law Chair | OfficerTrustee | 1 | $0 |
Mike Bailey Vice Chair | OfficerTrustee | 1 | $0 |
David Seigler Secretary | OfficerTrustee | 1 | $0 |
Mark Ehlers Treasurer | OfficerTrustee | 1 | $0 |
John Angster Board Member | Trustee | 1 | $0 |
Dick Boutin Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bsg Maintenance Inc Housekeeping Services | 12/30/22 | $188,612 |
Powerback Rehab/therapy Services | 12/30/22 | $310,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,120 |
| Total Program Service Revenue | $5,311,865 |
| Investment income | $609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,769,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,666 |
| Compensation of current officers, directors, key employees. | $166,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,103,230 |
| Pension plan accruals and contributions | $31,014 |
| Other employee benefits | $271,654 |
| Payroll taxes | $239,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,465 |
| Fees for services: Accounting | $19,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $704,569 |
| Advertising and promotion | $2,242 |
| Office expenses | $43,252 |
| Information technology | $46,793 |
| Royalties | $0 |
| Occupancy | $195,768 |
| Travel | $34,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,092 |
| Interest | $85,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,426 |
| Insurance | $82,381 |
| All other expenses | $42,856 |
| Total functional expenses | $5,923,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $39,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,362,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,717 |
| Prepaid expenses and deferred charges | $43,935 |
| Net Land, buildings, and equipment | $5,478,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,830 |
| Total assets | $6,976,117 |
| Accounts payable and accrued expenses | $309,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,409,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,719,617 |
| Net assets without donor restrictions | $1,256,500 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,976,117 |