Glenhaven Inc
- Assets
- $10.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 128
- Location
- Glenwood City, WI
- Founding
- 03/1961
- Data as of
- 12/2021
- EIN
- 39-0968652
Organization Overview
Glenhaven Inc is located in Glenwood City, WI. The organization was established in 1961. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Glenhaven Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenhaven 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 12/2021, Glenhaven Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING HOME, 44 BED FACILITY, 16 UNIT COMMUNITY BASED RESIDENTIAL FACILITY, 16 UNIT RESIDENTIAL CARE APARTMENT COMPLEX, AND DAYCARE CENTER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Goodman Administrator | Officer | 40 | $140,279 |
Samantha Wink Director Of Finance | Officer | 40 | $54,027 |
Robert Darwin President | OfficerTrustee | 1 | $0 |
John Mccutchin Vice President | OfficerTrustee | 1 | $0 |
Cynthia Tuttle Treasurer | OfficerTrustee | 1 | $0 |
Lesley Nelson Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rtg Medical Staffing Agency | 12/30/21 | $181,863 |
Select Rehab Therapy Services | 12/30/21 | $255,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $701,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,666 |
| Total Program Service Revenue | $3,593,309 |
| Investment income | $7,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,376,932 |
| 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. | $218,287 |
| Compensation of current officers, directors, key employees. | $218,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,788,723 |
| Pension plan accruals and contributions | $18,189 |
| Other employee benefits | $220,676 |
| Payroll taxes | $155,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $730 |
| Fees for services: Accounting | $44,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,050 |
| Advertising and promotion | $13,163 |
| Office expenses | $12,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,562 |
| Travel | $350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $674 |
| Interest | $273,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,448 |
| Insurance | $48,952 |
| All other expenses | $72,202 |
| Total functional expenses | $4,398,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470 |
| Savings and temporary cash investments | $1,757,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,162 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,082 |
| Net Land, buildings, and equipment | $7,945,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,943 |
| Total assets | $10,256,185 |
| Accounts payable and accrued expenses | $254,251 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,339 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,339,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,598,161 |
| Net assets without donor restrictions | $1,658,024 |
| 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 | $10,256,185 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glenhaven Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |