Masonic Center For Health And Rehab Inc is located in Dousman, WI. The organization was established in 1985. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Masonic Center For Health And Rehab Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonic Center For Health And Rehab 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 06/2021, Masonic Center For Health And Rehab Inc generated $8.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. 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
MASONIC CENTER FOR HEALTH AND REHAB, INC., SPONSORED BY THE MASONIC FRATERNITY, MEETS THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING HIGH QUALITY HOUSING AND SERVICES IN A SKILLED NURSING FACILILTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES SKILLED NURSING AND REHABILITATION SERVICES FOR THE FRAIL AND ELDERLY, INCLUDING SOCIAL AND ACTIVITY THERAPY IN A MEDICARE AND MEDICAID CERTIFIED FACILITY. DURING THE YEAR, AN AVERAGE OF 54 RESIDENTS PER DAY FOR A TOTAL OF 19,613 DAYS OF CARE WERE PROVIDED.
WELLNESS SERVICES - WE OFFER SPECIALIZED PROGRAMMING AND EQUIPMENT DESIGNED FOR FITNESS AND WELLNESS FOR ACTIVE ADULTS AGED 55 AND UP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Mcleer Board Chair | OfficerTrustee | 1 | $0 |
Mark Strautman President & CEO | OfficerTrustee | 18 | $0 |
Jean Freuck Secretary/treasurer & CFO | OfficerTrustee | 18 | $0 |
Dave Rademacher COO | Officer | 21 | $0 |
Josh Van Den Berg Chief Marketing Officer | Officer | 11 | $0 |
Kathy Bernaden Chief Hr Officer | Officer | 22 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lidengrove Inc Therapy | 6/29/19 | $538,434 |
Cliftonlarsonallen Llp Audit And Advisory | 6/29/19 | $106,688 |
Pat's Heating & Ac Inc Heating And Cooling | 6/29/19 | $140,898 |
Caspian Technologies Information Technology | 6/29/19 | $315,042 |
Lyons Electric Electrical Services | 6/29/19 | $289,966 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,185,568 |
All other contributions, gifts, grants, and similar amounts not included above | $7,969 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,193,537 |
Total Program Service Revenue | $6,657,574 |
Investment income | $106 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$485,215 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,376,337 |
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 | $5,137,274 |
Pension plan accruals and contributions | $68,375 |
Other employee benefits | $883,724 |
Payroll taxes | $320,164 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,498 |
Fees for services: Accounting | $29,512 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,943 |
Fees for services: Other | $1,191,733 |
Advertising and promotion | $50,293 |
Office expenses | $127,681 |
Information technology | $104,849 |
Royalties | $0 |
Occupancy | $259,856 |
Travel | $6,999 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $287,139 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $685,821 |
Insurance | $72,172 |
All other expenses | $90,070 |
Total functional expenses | $10,132,003 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $162,444 |
Savings and temporary cash investments | $50,139 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $221,933 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,886 |
Prepaid expenses and deferred charges | $26,656 |
Net Land, buildings, and equipment | $6,839,183 |
Investments—publicly traded securities | $7,358,626 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $17,392 |
Total assets | $14,689,259 |
Accounts payable and accrued expenses | $980,530 |
Grants payable | $0 |
Deferred revenue | $47,422 |
Tax-exempt bond liabilities | $14,592,526 |
Escrow or custodial account liability | $17,392 |
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 | $10,100,976 |
Total liabilities | $25,738,846 |
Net assets without donor restrictions | -$11,051,084 |
Net assets with donor restrictions | $1,497 |
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 | $14,689,259 |
Over the last fiscal year, we have identified 1 grants that Masonic Center For Health And Rehab Inc has recieved totaling $38,886.
Awarding Organization | Amount |
---|---|
Wisconsin Masonic Home Inc Dousman, WI PURPOSE: INCOME ON RESTRICTED FUND PAID TO MASONIC CENTER FOR HEALTH AND REHAB, INC. IN SUPPORT OF CERTAIN CATEGORIES OF FINANCIAL ASSISTANCE FOR CARE | $38,886 |
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Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Center For Family Health Jackson, MI | $27,287,053 | $31,547,119 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Hackley Community Care Center Inc Muskegon Heights, MI | $15,079,053 | $23,447,606 |
Health Pointe Grand Haven, MI | $0 | $16,467,733 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |