Bay Area Lutheran Homes Inc
- Assets
- $43.5m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 545
- Location
- Green Bay, WI
- Founding
- 11/1961
- Data as of
- 06/2023
- EIN
- 39-1034534
Organization Overview
Bay Area Lutheran Homes Inc, operating under the name Woodside Senior Communities, is located in Green Bay, WI. The organization was established in 1961. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Woodside Senior Communities employed 545 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Woodside Senior Communities 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 06/2023, Woodside Senior Communities generated $24.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $24.8m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPERVISED CARE FOR ELDERLY RESIDENTS THROUGH A REHABILITATION/SKILLED NURSING FACILITY AND ASSISTED LIVING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODSIDE LUTHERAN HOME IS A 130-BED FACILITY THAT OFFERS LONG-TERM SKILLED NURSING CARE AND SHORT-TERM REHABILITATION CARE. IN FISCAL YEAR 2023, WOODSIDE LUTHERAN HOME PROVIDED APPROXIMATELY 38,400 TOTAL DAYS OF CARE. WOODSIDE IS UNIQUE IN THAT IT IS THE ONLY FAITH-BASED NONPROFIT SENIOR LIVING CAMPUS IN THE GREATER GREEN BAY AREA. AS SUCH, WOODSIDE EMPLOYS A FULL-TIME CHAPLAIN TO SERVE THE SPIRITUAL NEEDS OF THE WOODSIDE COMMUNITY.
WOODSIDE MANOR IS A 80-UNIT APARTMENT FACILITY THAT OFFERS CLASS C CBRF SERVICES, INCLUDING SUPERVISION AND DISPENSING OF MEDICATIONS AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WOODSIDE VILLA IS A 37-UNIT APARTMENT FACILITY THAT OFFERS CLASS C CBRFSERVICES, INCLUDING SUPERVISION AND DISPENSING OF MEDICATIONS ANDASSISTANCE WITH DAILY LIVING ACTIVITIES. THE POPULATION SERVED IN THISSETTING ARE LARGELY THOSE WITH MEMORY ISSUES.IN FISCAL YEAR 2023, WOODSIDE MANOR & VILLA PROVIDED APPROXIMATELY 42,800 DAYS OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Hardtke Vice President | OfficerTrustee | 0.5 | $0 |
Judy Knudsen Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Pam Anderson Board Member | Trustee | 0.5 | $0 |
Andrew Bake Board Member | Trustee | 0.5 | $0 |
Judy Kneiszel Board Member | Trustee | 0.5 | $0 |
Pastor Rufus Kudee Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenfield Rehabilitation Agency Inc Therapy Services | 6/29/23 | $1,514,752 |
Out Of The Woodwork Custom Carpentry & R Construction | 6/29/23 | $808,130 |
Healthcare Services Group Housekeeping Services | 6/29/23 | $863,624 |
Foreman Heating & Ventilating Hvac Services | 6/29/23 | $366,371 |
Metzler Electric Electrical Services | 6/29/23 | $216,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,358 |
| Total Program Service Revenue | $24,024,313 |
| Investment income | $277,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $118,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,442,997 |
| 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. | $649,692 |
| Compensation of current officers, directors, key employees. | $649,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,515,874 |
| Pension plan accruals and contributions | $104,599 |
| Other employee benefits | $907,907 |
| Payroll taxes | $970,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,936 |
| Fees for services: Accounting | $34,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,405 |
| Fees for services: Other | $2,765,316 |
| Advertising and promotion | $58,714 |
| Office expenses | $2,206,642 |
| Information technology | $459,301 |
| Royalties | $0 |
| Occupancy | $483,031 |
| Travel | $138,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,563 |
| Interest | $288,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,186,554 |
| Insurance | $468,785 |
| All other expenses | $46,528 |
| Total functional expenses | $24,757,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,913 |
| Savings and temporary cash investments | $4,217,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,439,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,155 |
| Prepaid expenses and deferred charges | $183,906 |
| Net Land, buildings, and equipment | $22,925,346 |
| Investments—publicly traded securities | $13,409,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,266,536 |
| Total assets | $43,523,303 |
| Accounts payable and accrued expenses | $1,559,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,874,883 |
| Escrow or custodial account liability | $1,942 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,122,157 |
| Total liabilities | $13,558,502 |
| Net assets without donor restrictions | $29,964,801 |
| 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 | $43,523,303 |