Highland Manor Inc
- Assets
- $13.5m
- Revenue
- $13.1m
- Investments
- $1.3m
- Employees
- 327
- Location
- New Ulm, MN
- Founding
- 10/1993
- Data as of
- 09/2022
- EIN
- 41-1733854
Organization Overview
Highland Manor Inc, operating under the name Oak Hills Living Center, is located in New Ulm, MN. The organization was established in 1993. 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, Oak Hills Living Center employed 327 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hills Living Center 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 09/2022, Oak Hills Living Center generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $13.1m during the year ending 09/2022. While expenses have increased by 3.9% 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
HOUSING SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLAND MANOR, INC, (DBA: OAK HILLS LIVING CENTER) IS A 94-BED SKILLED NURSING FACILITY AND ATTACHED 16-UNIT ASSISTED LIVING APARTMENT COMPLEX LOCATED IN NEW ULM, MN. OAK HILLS LIVING CENTER CARES FOR THOSE WHO CAN NO LONGER CARE FOR THEMSELVES, AND WE DO IT WITH GREAT PASSION AND DEDICATION. PROVIDING 24-HOUR CARE FOR COMPLEX MEDICAL CONDITIONS IN OUR RESIDENTS. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. THE SHORT-STAY REHAB WING IS FOR RESIDENTS WHO ARE TYPICALLY HERE FOR A SHORT PERIOD OF TIME AFTER A SURGERY OR ACCIDENT. THE GOAL OF OUR SHORT-TERM REHAB IS FOR RESIDENTS TO COME IN AND RECEIVE INTENSE PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY, DEPENDING ON THE NEED SO THEY CAN RETURN TO THEIR HOME WITHIN 3 TO 4 WEEKS.OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16-UNIT HUD-ASSISTANCE LIVING FACILITY THAT IS A SUBSIDIARY OF OAK HILLS LIVING CENTER AND OPERATES ON THE SAME CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Vancura President | OfficerTrustee | 0.5 | $0 |
Michelle Markgraf Vice President | OfficerTrustee | 0.5 | $0 |
Barb Dietz Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Dr Joan Kirkiva Director | Trustee | 0.5 | $0 |
Betsy Pieser Director | Trustee | 0.5 | $0 |
Judi Nelson Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glc On The Go Inc Pool Nurses | 9/29/23 | $500,961 |
Blue Stone Therapy Therapy Services | 9/29/23 | $571,852 |
Rtg Medical Pool Nurses | 9/29/23 | $289,352 |
Thriveon It Services | 9/29/23 | $149,728 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,856 |
| Total Program Service Revenue | $11,530,164 |
| Investment income | $672,490 |
| 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 | -$33,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,055,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $116,246 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,331 |
| Compensation of current officers, directors, key employees. | $272,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,568,402 |
| Pension plan accruals and contributions | $80,045 |
| Other employee benefits | $604,315 |
| Payroll taxes | $511,291 |
| Fees for services: Management | $25,594 |
| Fees for services: Legal | $364 |
| Fees for services: Accounting | $40,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,184,713 |
| Advertising and promotion | $16,954 |
| Office expenses | $345,721 |
| Information technology | $162,539 |
| Royalties | $0 |
| Occupancy | $446,580 |
| Travel | $527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,220 |
| Interest | $216,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,828 |
| Insurance | $6,498 |
| All other expenses | $97,236 |
| Total functional expenses | $13,051,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,277 |
| Savings and temporary cash investments | $1,517,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,365,984 |
| 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 | $160,446 |
| Net Land, buildings, and equipment | $7,152,386 |
| Investments—publicly traded securities | $1,238,253 |
| Investments—other securities | $1,301,552 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,371 |
| Total assets | $13,524,031 |
| Accounts payable and accrued expenses | $901,078 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| Tax-exempt bond liabilities | $5,900,475 |
| Escrow or custodial account liability | $17,482 |
| 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 | $0 |
| Total liabilities | $6,821,035 |
| Net assets without donor restrictions | $5,401,444 |
| Net assets with donor restrictions | $1,301,552 |
| 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 | $13,524,031 |