Auburn Manor
- Assets
- $10.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 605
- Location
- Chaska, MN
- Founding
- 07/1950
- Data as of
- 12/2022
- EIN
- 41-0726174
Organization Overview
Auburn Manor is located in Chaska, MN. The organization was established in 1950. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Auburn Manor employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Manor 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, Auburn Manor generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $10.6m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 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
OPERATION OF A 61-BED NURSING CARE FACILITY & 55-UNIT ASSISTED LIVING FACILITY FOR THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUBURN MANOR, A MINNESOTA 501(C)(3) NONPROFIT CORPORATION, OWNS AND OPERATES A 61-BED LICENSED NURSING FACILITY (AUBURN MANOR), AN ATTACHED 40-UNIT ASSISTED LIVING FACILITY (AUBURN COURTS) AND A 15-UNIT MEMORY CARE FACILITY (AUBURN HOME CARE) LOCATED IN CHASKA,MINNESOTA. AUBURN MANOR ALSO OPERATES A RELATED SENIOR COMMONS BUILDING WHICH INCLUDES ADMINISTRATIVE OFFICES, A CHAPEL, ADDITIONAL THERAPY SPACE, A DINING ROOM, AND A LINK THAT CONNECTS THE NURSING FACILITY TO THE ADJACENT ASSISTED LIVING FACILITY. DURING THE YEAR ENDED 12/31/2022, AUBURN MANOR'S OCCUPANCY WAS 77.1%. DURING THE YEAR ENDED 12/31/2022, AUBURN COURTS' OCCUPANCY WAS 91.3%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Shoger Chair | OfficerTrustee | 1 | $0 |
Daniel Hokeness Vice Chair | OfficerTrustee | 1 | $0 |
Steve Battis Secretary | OfficerTrustee | 1 | $0 |
Arvin Zwart Treasurer | OfficerTrustee | 1 | $0 |
Dale Beumer Director | Trustee | 1 | $0 |
Merrill Ekstrom Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Medical Surgical Medical Supplies | 12/30/22 | $137,112 |
Progressive Rehab Optionsinc Rehababiliation Services | 12/30/22 | $136,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,066 |
| Government grants | $213,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $22,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,379 |
| Total Program Service Revenue | $9,318,494 |
| Investment income | $0 |
| 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 | $9,848,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,446 |
| Compensation of current officers, directors, key employees. | $260,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,983,267 |
| Pension plan accruals and contributions | $128,139 |
| Other employee benefits | $559,443 |
| Payroll taxes | $548,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,486 |
| Fees for services: Accounting | $127,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,062 |
| Advertising and promotion | $13,925 |
| Office expenses | $266,772 |
| Information technology | $108,810 |
| Royalties | $0 |
| Occupancy | $291,774 |
| Travel | $2,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,521 |
| Interest | $61,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,443 |
| Insurance | $66,437 |
| All other expenses | $141,928 |
| Total functional expenses | $10,573,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $685,601 |
| 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 | $40,083 |
| Net Land, buildings, and equipment | $4,796,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,709,284 |
| Total assets | $10,300,985 |
| Accounts payable and accrued expenses | $1,169,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,027,105 |
| Escrow or custodial account liability | $16,112 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $107,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,947,923 |
| Total liabilities | $5,268,119 |
| Net assets without donor restrictions | $5,032,971 |
| Net assets with donor restrictions | -$105 |
| 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 | $10,300,985 |