Elmwood Nursing Home Inc
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Elmwood, WI
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 39-1190907
Organization Overview
Elmwood Nursing Home Inc, operating under the name Heritage Of Elmwood Nursing Home, is located in Elmwood, WI. The organization was established in 1975. 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 06/2022, Heritage Of Elmwood Nursing Home employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Of Elmwood Nursing Home 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, Heritage Of Elmwood Nursing Home generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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 RESPOND TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF PEOPLE IN ORDER TO ENHANCE HUMAN DIGNITY AND GROWTH BY PROVIDING HIGH QUALITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY ACTIVITY OF THE NURSING HOME IS TO PROVIDE SKILLED NURSING CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE NURSING HOME SERVES THE ELMWOOD, WISCONSIN AREA COMMUNITY BY OPERATING A 34-BED SKILLED NURSING FACILITY. THE NURSING HOME PROVIDED 7,419 RESIDENT DAYS OF CARE IN FISCAL YEAR 2022. THE NURSING HOME OFFERS LONG-TERM AND SHORT-TERM CARE ALONG WITH REHABILITATIVE SERVICES TO THEIR SENIOR RESIDENTS. SOME OF THE SPECIALIZED CARE SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, IV AND OXYGEN THERAPY, RESTORATIVE CARE, AND TRACHEOTOMY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Duhr CEO | Officer | 10 | $0 |
David West Administrator | Officer | 40 | $0 |
Ellen Thompson Administrator (thru Dec) | Officer | 40 | $0 |
Paul Unser President | OfficerTrustee | 0.5 | $0 |
Dolores Radtke President (thru Apr) | OfficerTrustee | 0.5 | $0 |
Dan Schuler Vice President (thru Apr) | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grace Lutheran Foundation Inc Management Services | 6/29/18 | $167,978 |
Genesis Rehabilitation Services Therapy Services | 6/29/18 | $123,933 |
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 | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300 |
| Total Program Service Revenue | $2,578,508 |
| Investment income | $11,850 |
| 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 | $2,590,658 |
| 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 | $1,387,155 |
| Pension plan accruals and contributions | $16,472 |
| Other employee benefits | $149,508 |
| Payroll taxes | $104,459 |
| Fees for services: Management | $193,407 |
| Fees for services: Legal | $465 |
| Fees for services: Accounting | $18,003 |
| Fees for services: Lobbying | $1,626 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,287 |
| Advertising and promotion | $3,458 |
| Office expenses | $8,027 |
| Information technology | $13,606 |
| Royalties | $0 |
| Occupancy | $107,183 |
| Travel | $8,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,895 |
| Insurance | $48,832 |
| All other expenses | $19,924 |
| Total functional expenses | $2,730,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,740 |
| Savings and temporary cash investments | $1,591,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,505 |
| 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 | $11,926 |
| Net Land, buildings, and equipment | $1,175,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,941,416 |
| Accounts payable and accrued expenses | $238,147 |
| Grants payable | $0 |
| Deferred revenue | $82,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,800 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $399,259 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $721,896 |
| Net assets without donor restrictions | $2,219,520 |
| 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 | $2,941,416 |