Augusta Area Home Inc
- Assets
- $12.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 155
- Location
- Augusta, WI
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 39-1098365
Organization Overview
Augusta Area Home Inc, operating under the name Augusta Health And Rehabilitation, is located in Augusta, WI. The organization was established in 1968. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Augusta Health And Rehabilitation employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Health And Rehabilitation 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 06/2022, Augusta Health And Rehabilitation 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 3.4% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2022, WERE 12,234.
SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2022, WERE 3,246.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jahn Bradley Administrator | Officer | 40 | $105,618 |
Kim Chet Krueger President | OfficerTrustee | 2 | $0 |
Carrie Laskowski Vice President | OfficerTrustee | 2 | $0 |
Randi Opp Treasurer (thru Jun '22) | OfficerTrustee | 2 | $0 |
Kari Kirkham Director | Trustee | 2 | $0 |
Peggy Engstrom Director (thru Feb '22) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wipfli Llp Contracted Business Staff | 6/29/22 | $148,861 |
Gemino Healthcare Fbo Mj Care Contracted Therapy | 6/29/22 | $234,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,533 |
| Total Program Service Revenue | $4,215,288 |
| Investment income | $20,265 |
| 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 | $4,368,086 |
| 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. | $112,929 |
| Compensation of current officers, directors, key employees. | $81,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,225,385 |
| Pension plan accruals and contributions | $50,316 |
| Other employee benefits | $160,578 |
| Payroll taxes | $173,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $157,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $461,304 |
| Advertising and promotion | $10,141 |
| Office expenses | $38,415 |
| Information technology | $50,982 |
| Royalties | $0 |
| Occupancy | $135,886 |
| Travel | $6,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,035 |
| Interest | $265,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,128 |
| Insurance | $42,641 |
| All other expenses | $26,944 |
| Total functional expenses | $4,701,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,027,773 |
| Savings and temporary cash investments | $1,916,967 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372,739 |
| 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 | $10,546 |
| Net Land, buildings, and equipment | $8,202,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,530,787 |
| Accounts payable and accrued expenses | $225,095 |
| Grants payable | $0 |
| Deferred revenue | $201,117 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,700 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,020,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,450,121 |
| Net assets without donor restrictions | $3,080,666 |
| 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 | $12,530,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
United Way Of Midland County Midland, MI | $18,815,763 | $12,494,265 |