Sauer Health Care
- Assets
- $5.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 168
- Location
- Winona, MN
- Founding
- 02/1966
- Data as of
- 09/2023
- EIN
- 41-0887732
Organization Overview
Sauer Health Care is located in Winona, MN. The organization was established in 1966. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Sauer Health Care employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sauer Health Care 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 09/2023, Sauer Health Care generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.6m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING CARE AND RELATED SERVICES TO THE AGED AND HANDICAPPED IN THE WINONA, MN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1966 WE HAVE PROVIDED A HOME ATMOSPHERE AND NURSING CARE FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OWNS AND OPERATES A 71-BED LICENSED NURSING FACILITY SERVING WINONA AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Holmay President | OfficerTrustee | 0.5 | $0 |
Donald Roessler Vice President | OfficerTrustee | 0.5 | $0 |
John Curran Treasurer | OfficerTrustee | 0.5 | $0 |
Linda Digby Secretary | OfficerTrustee | 0.5 | $0 |
Annie Ruppert Director | Trustee | 0.5 | $0 |
Bernard Klinger Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Therapy | 9/29/23 | $274,873 |
Denny's Roofing & Repair Building Repair | 9/29/23 | $284,000 |
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 | $14,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,535 |
| Total Program Service Revenue | $5,133,442 |
| Investment income | $56,558 |
| 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 | $5,212,946 |
| 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. | $129,254 |
| Compensation of current officers, directors, key employees. | $129,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,402,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $318,498 |
| Payroll taxes | $196,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,645 |
| Fees for services: Accounting | $36,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,028 |
| Advertising and promotion | $1,239 |
| Office expenses | $289,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,227 |
| Travel | $894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,359 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,619 |
| Insurance | $78,653 |
| All other expenses | $58,564 |
| Total functional expenses | $4,557,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,708 |
| Savings and temporary cash investments | $2,695,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $554,655 |
| 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 | $78,813 |
| Net Land, buildings, and equipment | $1,263,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,588,723 |
| Accounts payable and accrued expenses | $566,147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,799 |
| 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 | $46,013 |
| Total liabilities | $618,959 |
| Net assets without donor restrictions | $4,969,764 |
| 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 | $5,588,723 |