Skaalen Nursing And Rehabilitation Center Inc
- Assets
- $18.3m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 313
- Location
- Stoughton, WI
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 39-1104331
Organization Overview
Skaalen Nursing And Rehabilitation Center Inc is located in Stoughton, WI. The organization was established in 1963. 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, Skaalen Nursing And Rehabilitation Center Inc employed 313 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Skaalen Nursing And Rehabilitation Center 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, Skaalen Nursing And Rehabilitation Center Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.8m during the year ending 12/2021. While expenses have increased by 1.9% 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 NURSING, PATIENT CARE AND REHABILITATION SERVICES TO ALL INDIVIDUALS REGARDLESS OF SOURCE OF PAYMENT, AND ABILITY TO PAY FROM THEIR OWN FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY (SNF)- SKAALEN OWNS AND OPERATES A 91 BED NURSING HOME LOCATED IN STOUGHTON, WISCONSIN. THE SNF OFFERS SPECIALIZED RESTORATIVE REHABILITATION FOR SHORT TERM STAYS, NURSING CARE FOR LONG-TERM STAYS, AND END STAGE HOSPICE CARE. A SUBSTANTIAL PORTION OF ITS CARE IS PROVIDED TO RESIDENTS ON MEDICAID WHICH DOES NOT PROVIDE ADEQUATE REIMBURSEMENT TO COVER THE COSTS OF CARE AND HOUSING.
ANCILLARY SERVICES RELATING TO SNF - ANCILLARY SERVICES ARE PROVIDED TO THE RESIDENTS OF THE SNF SUCH AS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OTHER ANCILLARY SERVICES INCLUDE THE DRUGS AND MEDICAL SUPPLIES AS WELL AS ACTIVITY AND REHABILITATION PROGRAMS.
COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) AND RESIDENTIAL APARTMENTS. SKAALEN OWNS AND OPERATES A 50 BED CBRF, 18 BED MEMORY CARE CBRF, AND 8 APARTMENT UNITS FOR THE ELDERLY. THE CBRF FACILITIES ARE DESIGNED TO PROVIDE CARE TO THE ELDERLY IN A HOME-LIKE SETTING. RESIDENTS RECEIVE MEALS, MEDICAL MANAGEMENT, HOUSEKEEPING, AND OTHER DAILY LIVING SERVICES BASED ON THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Krentz President/ce | Officer | 40 | $200,065 |
Cynthia Butzlaff Nurse Manage | 40 | $155,399 | |
Marsha Borling Director | Trustee | 1 | $0 |
Diane Matson Director | Trustee | 1 | $0 |
Cindy Mcglynn Chair | Trustee | 1 | $0 |
Cathy Rigdon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,900,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,115,622 |
| Total Program Service Revenue | $9,864,317 |
| Investment income | $974,879 |
| 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 | $12,881,900 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,787,213 |
| Pension plan accruals and contributions | $233,540 |
| Other employee benefits | $1,184,787 |
| Payroll taxes | $519,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,079 |
| Fees for services: Accounting | $26,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,125 |
| Office expenses | $0 |
| Information technology | $240,808 |
| Royalties | $0 |
| Occupancy | $167,924 |
| Travel | $4,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $754,542 |
| Insurance | $79,459 |
| All other expenses | $785,556 |
| Total functional expenses | $12,843,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,169 |
| Savings and temporary cash investments | $5,899,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $862,509 |
| 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 | $190,951 |
| Net Land, buildings, and equipment | $8,759,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,351,293 |
| Total assets | $18,293,843 |
| Accounts payable and accrued expenses | $1,037,721 |
| Grants payable | $0 |
| Deferred revenue | $640,032 |
| 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 | $2,468,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,064,480 |
| Total liabilities | $14,210,624 |
| Net assets without donor restrictions | $2,887,475 |
| Net assets with donor restrictions | $1,195,744 |
| 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 | $18,293,843 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Skaalen Nursing And Rehabilitation Center Inc has recieved totaling $7,985.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: general support | $7,985 |
Endowment Analysis
| Beg. Balance | $4,224,940 |
| Earnings | $904,618 |
| Net Contributions | $27,363 |
| Other Expense | $280,061 |
| Ending Balance | $4,876,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Legacy Senior Services Minnetonka, MN | $22,110,267 | $24,625,122 |
Bethesda Willmar, MN | $73,193,100 | $31,566,689 |