Baldwin Care Center Inc
- Assets
- $7.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 183
- Location
- Baldwin, WI
- Founding
- 09/1972
- Data as of
- 12/2022
- EIN
- 39-1153248
Organization Overview
Baldwin Care Center Inc is located in Baldwin, WI. The organization was established in 1972. 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 12/2022, Baldwin Care Center Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baldwin Care 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 12/2022, Baldwin Care Center Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.5m during the year ending 12/2022. While expenses have increased by 1.5% 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 AND APARTMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING CARE, NURSING HOME, AND RCAC EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Lafavor Administrato | Officer | 40 | $73,537 |
Alexandra Kummer Administrato | Officer | 1 | $18,848 |
Erin Flug Geissler Member | Trustee | 1 | $0 |
Donna Hayes President | Trustee | 1 | $0 |
Grant Hutchins Vice Preside | Trustee | 1 | $0 |
Mary Jacobson Secretary (s | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,581 |
| Total Program Service Revenue | $5,730,337 |
| Investment income | $633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,119,185 |
| 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. | $110,297 |
| Compensation of current officers, directors, key employees. | $110,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,478,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $477,164 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,400 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $240,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,064 |
| Insurance | $181,727 |
| All other expenses | $442,460 |
| Total functional expenses | $6,496,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,135 |
| Savings and temporary cash investments | $160,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $887,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,432 |
| Prepaid expenses and deferred charges | $36,503 |
| Net Land, buildings, and equipment | $6,295,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,837,844 |
| Accounts payable and accrued expenses | $698,468 |
| Grants payable | $0 |
| Deferred revenue | $234,952 |
| 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 | $6,598,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,910 |
| Total liabilities | $7,596,152 |
| Net assets without donor restrictions | $0 |
| 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 | $241,692 |
| Total liabilities and net assets/fund balances | $7,837,844 |