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Nonprofiteer
← OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC

Form 990 for tax year 2024

Filed by OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC.

Totals

Total revenue
$21,317,442
Total expenses
$20,756,059
Contributions and grants received
$648,025
Grants paid
$0
Program service revenue
$20,252,541
Investment income
$416,876
Other revenue
$0
Total assets, end of year
$56,953,724
Total liabilities, end of year
$53,240,230
Net assets or fund balances, end of year
$3,713,494
Program services expenses (Part IX)
$17,977,569
Management and general expenses
$2,778,490
Fundraising expenses
$0
Program service expenses (Part III)
$17,977,569

Program services were 86.6% 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.

  • 1d · Related organizations

    $648,025

  • 2a · Program service revenue: RESIDENT SERVICE FEES

    total $19,936,766 · related or exempt $19,936,766

  • 2b · Program service revenue: AMORTIZATION OF ENTRANCE FEES

    total $237,114 · related or exempt $237,114

  • 2f · All other program service revenue

    total $78,661 · related or exempt $78,661

  • 3 · Investment income

    total $226,627 · excluded $226,627

  • 7a · Gross sales of assets other than inventory

    securities $1,287,332

  • 7b · Less cost or other basis and sales expenses

    securities $1,097,083

  • 7c · Gain or loss

    securities $190,249

  • 7d · Net gain or loss

    total $190,249 · excluded $190,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $328,448 · program services $295,603 · management and general $32,845

  • 7 · Other salaries and wages

    total $10,436,439 · program services $9,192,283 · management and general $1,244,156

  • 8 · Pension plan contributions

    total $201,555 · program services $172,647 · management and general $28,908

  • 9 · Other employee benefits

    total $1,197,815 · program services $962,190 · management and general $235,625

  • 10 · Payroll taxes

    total $779,366 · program services $706,193 · management and general $73,173

  • 11b · Fees: legal

    total $20,566 · management and general $20,566

  • 11f · Fees: investment management

    total $45,000 · management and general $45,000

  • 11g · Fees: other

    total $687,514 · program services $360,159 · management and general $327,355

  • 12 · Advertising and promotion

    total $98,911 · program services $51,645 · management and general $47,266

  • 13 · Office expenses

    total $280,040 · program services $248,742 · management and general $31,298

  • 14 · Information technology

    total $343,624 · program services $80,082 · management and general $263,542

  • 16 · Occupancy

    total $1,023,087 · program services $1,001,254 · management and general $21,833

  • 17 · Travel

    total $7,087 · program services $952 · management and general $6,135

  • 20 · Interest

    total $465,953 · program services $465,953

  • 22 · Depreciation, depletion and amortization

    total $2,899,493 · program services $2,710,230 · management and general $189,263

  • 23 · Insurance

    total $208,775 · management and general $208,775

  • 24a · Other expenses: OPERATING/MEDICAL SUPPL

    total $872,539 · program services $869,659 · management and general $2,880

  • 24b · Other expenses: DINING FOOD COST

    total $679,993 · program services $680,123 · management and general -$130

  • 24c · Other expenses: OUTREACH

    total $98,254 · program services $98,254

  • 24d · Other expenses: BED TAX

    total $81,600 · program services $81,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,740 · end of year $6,760

  • 2 · Savings and temporary cash investments

    beginning of year $60,938 · end of year $43,513

  • 4 · Accounts receivable

    beginning of year $952,450 · end of year $866,814

  • 8 · Inventories for sale or use

    beginning of year $47,768 · end of year $45,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $158,520 · end of year $155,271

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

    $80,184,875

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

    $27,145,455

  • 10c · Land, buildings and equipment, net

    beginning of year $55,555,958 · end of year $53,039,420

  • 11 · Investments: publicly traded securities

    beginning of year $1,630,281 · end of year $2,506,433

  • 15 · Other assets

    beginning of year $491,759 · end of year $289,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,793 · end of year $206,729

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,933,024 · end of year $12,696,513

  • 25 · Other liabilities

    beginning of year $43,731,434 · end of year $40,336,988

  • 27 · Net assets without donor restrictions

    beginning of year $1,653,404 · end of year $3,423,758

  • 28 · Net assets with donor restrictions

    beginning of year $491,759 · end of year $289,736

Mission and programs · 2024

Mission

OAKWOOD IS A LUTHERAN MINISTRY SERVING GENERATIONS OF AGING ADULTS, ENCOURAGING INDIVIDUALITY, WORTH AND WELL-BEING THROUGHOUT LIFE.

Activities or mission (Part I)

OAKWOOD IS A LUTHERAN CHURCH SPONSORED ORGANIZATION WHOSE MISSION IS TO SERVE AGING ADULTS. WE ARE CALLED TO SERVE A THRIVING COMMUNITY WHERE SENIORS LIVE WITH DIGNITY, CONNECTION, AND PURPOSE.

  • NURSING CARE - THIS MINISTRY CONSISTS OF A 40 BED SKILLED NURSING FACILITY PROVIDING NURSING SERVICES, THERAPY SERVICES, NUTRITION MANAGEMENT, MEDICATION MANAGEMENT, LIFE ENRICHMENT ACTIVITIES. PAYER SOURCES FOR THESE RESIDENT DAYS INCLUDED PRIVATE PAY, MEDICARE, MANAGED CARE, AND MEDICAID. SOME OF THESE PAYER SOURCES DO NOT COVER THE FULL COST OF CARE. HOUSEKEEPING, LAUNDRY, PLAN OPERATIONS/MAINTENANCE, PHARMACY AND REHABILITATION SERVICES ARE ALSO PROVIDED AS PART OF THE OVERALL SERVICES RENDERED. RESIDENTS WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE AND ARE UNABLE TO PAY MAY BE SUBSIDIZED INTERNALLY. DURING 2024, THERE WERE 11,867 DAYS OF CARE.

    Expenses $7,984,559 · Revenue $8,994,965

  • ASSISTED LIVING & DEMENTIA CARE - THIS MINISTRY IS A COMMUNITY BASED RESIDENTIAL FACILITY WITH FOUR DISTINCT PROGRAMS TOTALLING 93 UNITS. DURING 2024, THERE WERE 31,936 DAYS OF CARE. ASSISTED LIVING (OAKWOOD SEASONS AND THE RISE), MILD TO MODERATE DEMENTIA CARE (OAKWOOD KNOLL), AND DEMENTIA CARE WITH OTHER PHYSICAL IMPAIRMENTS (OAKWOOD MEADOWS). PAYER SOURCES FOR THESE RESIDENTS INCLUDE PRIVATE PAY AND LIMITED MEDICAID-TYPE PROGRAMS. RESIDENTS WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE AND ARE UNABLE TO PAY MAY BE SUBSIDIZED INTERNALLY. THE SERVICES PROVIDED INCLUDE NURSING, RESIDENT ASSISTANCE, NUTRITION MANAGEMENT, MEDICATION MANAGEMENT, LIFE ENRICHMENT ACTIVITIES AND PASTORAL CARE.

    Expenses $7,165,358 · Revenue $8,072,098

  • INDEPENDENT LIVING - GRASSLANDS CONSISTS OF 71 INDEPENDENT LIVING UNITS. DURING 2024, THERE WERE 25,578 DAYS OF CARE. RESIDENTS HAVE CONTINUING CARE CONTRACTS IN CONJUNCTION WITH UNIT OCCUPANCY. PRICING WAS DEVELOPED TO SERVE RESIDENTS THAT COME FROM A MODEST MIDDLE INCOME PRIMARY MARKET. SERVICES INCLUDE: DAILY CHECK INS, HOUSEKEEPING, AND MAINTENANCE. THERE IS A FULL-TIME SOCIAL WORKER, TRANSPORTATION SERVICES AND LIFE ENRICHMENT ACTIVITIES FOR ALL PHYSICAL AND MENTAL CAPABILITIES AS WELL AS A SECURE ENVIRONMENT WITH NURSING STAFF AVAILABLE AS NEEDED. RESIDENTS RECEIVE PRIORITY ACCESS TO ASSISTED LIVING, SKILLED NURSING AND THERAPY SERVICES IF NEEDED.

    Expenses $2,827,652 · Revenue $3,185,478

As filed on the 2024 return.

Listed in Part VII

  • Kevin Hayden

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Martha Jo Church

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sally Wolff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Nicholson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Konz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine O'Donnell

    CFO

    Total calculated
    $310,542
    From this org
    $0
    From related orgs
    $301,893
    Other
    $8,649
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,635 related
    Bonus
    $0 + $53,949 related
    Other
    $0 + $11,309 related
    Deferred
    $0 + $7,630 related
    Nontaxable benefits
    $0 + $1,019 related
    Filer's total
    $0 + $310,542 related

  • Janice Hamilton-Crawford

    CEO

    Total calculated
    $644,675
    From this org
    $0
    From related orgs
    $631,276
    Other
    $13,399
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,231 related
    Bonus
    $0 + $172,833 related
    Other
    $0 + $43,212 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,399 related
    Filer's total
    $0 + $644,675 related

  • Susan Rafferty

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $358,574
    From this org
    $0
    From related orgs
    $342,482
    Other
    $16,092
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,500 related
    Bonus
    $0 + $60,475 related
    Other
    $0 + $14,507 related
    Deferred
    $0 + $5,047 related
    Nontaxable benefits
    $0 + $11,045 related
    Filer's total
    $0 + $358,574 related

  • Susan Husom

    HOSPITAL CLINICAL DIRECTOR

    Total calculated
    $240,699
    From this org
    $0
    From related orgs
    $213,786
    Other
    $26,913
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,337 related
    Bonus
    $0 + $16,100 related
    Other
    $0 + $7,349 related
    Deferred
    $0 + $6,068 related
    Nontaxable benefits
    $0 + $20,845 related
    Filer's total
    $0 + $240,699 related

  • Angela Studnicka

    PHARMACY DIRECTOR

    Total calculated
    $231,685
    From this org
    $0
    From related orgs
    $192,500
    Other
    $39,185
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,003 related
    Bonus
    $0 + $14,444 related
    Other
    $0 + $4,053 related
    Deferred
    $0 + $14,196 related
    Nontaxable benefits
    $0 + $24,989 related
    Filer's total
    $0 + $231,685 related

  • Jennifer Maina

    VP OF CLINICAL EXCELLENCE

    Total calculated
    $169,855
    From this org
    $0
    From related orgs
    $152,387
    Other
    $17,468
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,904 related
    Bonus
    $0 + $1,180 related
    Other
    $0 + $303 related
    Deferred
    $0 + $3,616 related
    Nontaxable benefits
    $0 + $13,852 related
    Filer's total
    $0 + $169,855 related

  • Madeline Wiger

    EXECUTIVE DIRECTOR

    Total calculated
    $158,420
    From this org
    $0
    From related orgs
    $145,543
    Other
    $12,877
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,389 related
    Bonus
    $0 + $2,451 related
    Other
    $0 + $703 related
    Deferred
    $0 + $4,279 related
    Nontaxable benefits
    $0 + $8,598 related
    Filer's total
    $0 + $158,420 related

  • Tracy Head

    PHARMACIST

    Total calculated
    $183,785
    From this org
    $0
    From related orgs
    $144,699
    Other
    $39,086
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,240 related
    Bonus
    $0 + $650 related
    Other
    $0 + $2,809 related
    Deferred
    $0 + $11,203 related
    Nontaxable benefits
    $0 + $27,883 related
    Filer's total
    $0 + $183,785 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
IT IS THE POLICY OF THE ORGANIZATION TO REVIEW THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER (CEO) AS PART OF AN ANNUAL PERFORMANCE REVIEW PROCESS. BIENNIALLY, HUMAN RESOURCES WILL CONTRACT WITH AN INDEPENDENT THIRD PARTY TO CONDUCT A MARKET-BASED ANALYSIS AND BENCHMARK OF CEO COMPENSATION THAT UTILIZES DATA FROM REGIONAL ORGANIZATIONS OF SIMILAR SIZE. THE BENCHMARK DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE DECISIONS, PROCESS FOR DECISION-MAKING, AND COMMITTEE MEMBERS ARE DOCUMENTED.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202512809349300801

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