Skip to content
Nonprofiteer
← CHRISTIAN HOME AND REHABILITATION CENTER INC

Form 990 for tax year 2023

Filed by CHRISTIAN HOME AND REHABILITATION CENTER INC.

Totals

Total revenue
$7,062,469
Total expenses
$16,504,617
Contributions and grants received
$0
Grants paid
$1,253
Program service revenue
$7,062,469
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,535,895
Total liabilities, end of year
$36,295,095
Net assets or fund balances, end of year
-$20,759,200
Program services expenses (Part IX)
$7,875,041
Management and general expenses
$8,629,576
Fundraising expenses
$0
Program service expenses (Part III)
$7,875,041

Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $6,949,043 · related or exempt $6,949,043

  • 2f · All other program service revenue

    total $113,426 · related or exempt $113,426

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,253 · program services $1,253

  • 7 · Other salaries and wages

    total $4,282,332 · program services $4,135,472 · management and general $146,860

  • 8 · Pension plan contributions

    total $192,963 · program services $186,345 · management and general $6,618

  • 9 · Other employee benefits

    total $636,888 · program services $615,046 · management and general $21,842

  • 10 · Payroll taxes

    total $354,513 · program services $342,355 · management and general $12,158

  • 11a · Fees: management

    total $628,272 · program services $47,178 · management and general $581,094

  • 11b · Fees: legal

    total $1,029 · management and general $1,029

  • 11g · Fees: other

    total $936,100 · program services $888,283 · management and general $47,817

  • 12 · Advertising and promotion

    total $1,791 · program services $1,111 · management and general $680

  • 13 · Office expenses

    total $462,663 · program services $447,357 · management and general $15,306

  • 14 · Information technology

    total $21,181 · program services $21,181

  • 16 · Occupancy

    total $307,680 · program services $307,680

  • 17 · Travel

    total $8,010 · program services $1,860 · management and general $6,150

  • 19 · Conferences, conventions and meetings

    total $6,295 · program services $681 · management and general $5,614

  • 21 · Payments to affiliates

    total $206,788 · program services $206,788

  • 22 · Depreciation, depletion and amortization

    total $333,599 · program services $270,703 · management and general $62,896

  • 23 · Insurance

    total $22,376 · program services $9,293 · management and general $13,083

  • 24a · Other expenses: LOSS ON IMPAIRMENT

    total $7,685,066 · management and general $7,685,066

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $256,100 · program services $255,944 · management and general $156

  • 24c · Other expenses: LICENSES AND TAXES

    total $128,158 · program services $105,924 · management and general $22,234

  • 24d · Other expenses: OTHER EXPENSES

    total $31,560 · program services $30,587 · management and general $973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,852

  • 4 · Accounts receivable

    beginning of year $922,980 · end of year $795,420

  • 8 · Inventories for sale or use

    beginning of year $107,230

  • 10a · Land, buildings and equipment: cost or other basis

    $14,027,811

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $21,886,875 · end of year $14,027,811

  • 13 · Investments: program-related

    beginning of year $447,666 · end of year $712,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,709,994 · end of year $1,115,262

  • 19 · Deferred revenue

    beginning of year $51,999 · end of year $45,000

  • 25 · Other liabilities

    beginning of year $33,193,662 · end of year $35,134,833

  • 27 · Net assets without donor restrictions

    beginning of year -$12,029,717 · end of year -$21,471,864

  • 28 · Net assets with donor restrictions

    beginning of year $447,665 · end of year $712,664

Mission and programs · 2023

Mission

TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH, AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. THIS MISSION GUIDES EVERYTHING WE DO AS AN ORGANIZATION.

  • THE CHRISTIAN HOME PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN THE WAUPUN AREA TO MEET THE RESIDENTS PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.

    Expenses $7,875,041 · Grants $1,253 · Revenue $6,949,043

As filed on the 2023 return.

Listed in Part VII

  • Carol Hyland

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Franke

    PT YR DIRECTOR, ASSISTANT SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Stephen Bloesl

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Kusek

    PT YR DIRECTOR, CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Barb Senn

    PT YR DIRECTOR, VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dg Gloede

    DIRECTOR, PRESIDENT-POST ACUTE

    Total calculated
    $533,829
    From this org
    $0
    From related orgs
    $352,791
    Other
    $181,038
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,772 related
    Bonus
    $0 + $43,403 related
    Other
    $0 + $1,616 related
    Deferred
    $0 + $151,034 related
    Nontaxable benefits
    $0 + $30,004 related
    Filer's total
    $0 + $533,829 related

  • Sue Buwalda

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Vant Hoff

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Knuth

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Mulder

    PT YR DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Combs

    TREASURER, CFO AT SSM HEALTH

    Total calculated
    $3,420,428
    From this org
    $0
    From related orgs
    $2,182,354
    Other
    $1,238,074
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,242,308 related
    Bonus
    $0 + $669,269 related
    Other
    $0 + $270,777 related
    Deferred
    $0 + $1,203,989 related
    Nontaxable benefits
    $0 + $34,085 related
    Filer's total
    $0 + $3,420,428 related

  • Douglas Long

    SECRETARY, GENERAL COUNSEL AT SSM HEALTH

    Total calculated
    $2,202,252
    From this org
    $0
    From related orgs
    $1,425,239
    Other
    $777,013
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $759,270 related
    Bonus
    $0 + $495,539 related
    Other
    $0 + $170,430 related
    Deferred
    $0 + $753,634 related
    Nontaxable benefits
    $0 + $23,379 related
    Filer's total
    $0 + $2,202,252 related

  • Steve Smoot

    VICE PRESIDENT, COO OF SSM HEALTH

    Total calculated
    $3,258,847
    From this org
    $0
    From related orgs
    $2,054,358
    Other
    $1,204,489
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,173,646 related
    Bonus
    $0 + $737,192 related
    Other
    $0 + $143,520 related
    Deferred
    $0 + $1,164,125 related
    Nontaxable benefits
    $0 + $40,364 related
    Filer's total
    $0 + $3,258,847 related

  • Chris Thornock

    PT YR DIRECTOR, VP MEDICAL GROUP

    Total calculated
    $847,024
    From this org
    $0
    From related orgs
    $583,387
    Other
    $263,637
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,669 related
    Bonus
    $0 + $112,038 related
    Other
    $0 + $4,680 related
    Deferred
    $0 + $228,224 related
    Nontaxable benefits
    $0 + $35,413 related
    Filer's total
    $0 + $847,024 related

  • Matt Hanley

    FORMER DIR, INTERIM REG PRES

    Total calculated
    $974,654
    From this org
    $0
    From related orgs
    $974,654
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $974,654 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $974,654 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (PRESIDENT-POST ACUTE) IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2023. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DEFERRALS FROM THIS PLAN IN 2023: STEVE SMOOT - $249,972 RANDALL COMBS $261,633 DOUGLAS LONG $161,286 DG GLOEDE $28,146 CHRIS THORNOCK $45,375 THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2023. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT $140,898

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SSM ST JOSEPH ENDOSCOPY CENTER LLC

    SURGERY SERVICES · MO

  • ST CLARE IMAGING SERVICES LLC

    DIAG. SERVICES · WI

  • MT VERNON RADIATION THERAPY CENTER LLC

    RADIATION THERAPY · IL · general or managing partner

  • SLEEP & NEUROLOGY CENTER OF SOUTHERN ILLINOIS LLC

    DIAG. SERVICES · IL

  • SHAWNEE REAL ESTATE HOLDINGS LLC

    MOB · OK

  • DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC

    ACCOUNTABLE CARE ORGANIZATION · WI

  • WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC

    INFORMATION TECHNOLOGY SERVICES · WI

  • 1110 N CLASSEN BLVD LLC

    MOB · OK · general or managing partner

  • WINDMILL LLP

    INVESTMENTS · MO

  • SSM SELECT REHAB ST LOUIS LLC

    HEALTH CARE · DE

  • BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP

    INVESTMENTS · DE

  • NECICF II AIV2-B LP

    INVESTMENTS · DE

  • BISON CAPITAL PARTNERS VI-A LP

    INVESTMENTS · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SSM MANAGED CARE ORGANIZATION LLC

    C · HEALTH PROMOTION · MO

  • FPP INC & SUBS

    C · HEALTH CARE · MO

  • DIVERSIFIED HEALTH SERVICES CORP

    C · MEDICAL EQUIPMENT · MO

  • SSM PROPERTIES INC

    C · PROPERTY SERVICES · MO

  • HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES

    C · MEDICAL SERVICES · OK

  • SSMHC LIABILITY TRUST II

    C · INSURANCE · MO

  • SSM MEDICAL GROUP INC

    C · PHYSICIAN OFFICES · MO

  • PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC

    C · HEALTH CARE · IL

  • DEAN HEALTH SYSTEMS INC

    C · PHYSICIAN OFFICES · WI

  • DEAN RETAIL SERVICES INC

    C · PROPERTY SERVICES · WI

  • SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • SSM HEALTH PHARMACY LLC

    C · PHARMACY · MO

  • NAVITUS HOLDINGS LLC

    C · PHARMACY · WI

  • MS COMMUNITY JV LLC

    C · INSURANCE · DE

  • QUALITY DRUG CORPORATION

    C · PHARMACY BENEFITS · CA

  • ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • OMNINHEALTH HOLDINGS

    C · HEALTH CARE CONSULTING · DE

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349317896

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.