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Nonprofiteer
← AUBURN MANOR

Form 990 for tax year 2023

Filed by AUBURN MANOR.

Totals

Total revenue
$10,796,749
Total expenses
$10,898,586
Contributions and grants received
$485,008
Grants paid
$1,434
Program service revenue
$10,015,340
Investment income
$0
Other revenue
$296,401
Total assets, end of year
$10,940,762
Total liabilities, end of year
$6,009,733
Net assets or fund balances, end of year
$4,931,029
Program services expenses (Part IX)
$10,108,179
Management and general expenses
$747,972
Fundraising expenses
$42,435
Program service expenses (Part III)
$10,108,179

Program services were 92.7% 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.

  • 1d · Related organizations

    $1,924

  • 1e · Government grants (contributions)

    $483,084

  • 1g · Noncash contributions included above

    $1,924

  • 2a · Program service revenue: RESIDENT SERVICES

    total $10,015,340 · related or exempt $10,015,340

  • 11a · Other revenue: MEAL INCOME

    total $226,720 · excluded $226,720

  • 11b · Other revenue: MANAGEMENT FEES

    total $38,940 · excluded $38,940

  • 11c · Other revenue: PHONE REVENUE

    total $28,341 · excluded $28,341

  • 11d · All other revenue

    total $2,400 · excluded $2,400

  • 11e · Other revenue, total

    $296,401

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,434 · program services $1,434

  • 5 · Compensation of officers, directors and key employees

    total $271,922 · program services $17,700 · management and general $211,787 · fundraising $42,435

  • 7 · Other salaries and wages

    total $5,903,205 · program services $5,884,186 · management and general $19,019

  • 8 · Pension plan contributions

    total $169,077 · program services $168,553 · management and general $524

  • 9 · Other employee benefits

    total $600,793 · program services $598,932 · management and general $1,861

  • 10 · Payroll taxes

    total $518,759 · program services $517,151 · management and general $1,608

  • 11b · Fees: legal

    total $68 · management and general $68

  • 11c · Fees: accounting

    total $452,652 · management and general $452,652

  • 11g · Fees: other

    total $537,226 · program services $537,226

  • 12 · Advertising and promotion

    total $14,564 · program services $14,564

  • 13 · Office expenses

    total $237,790 · program services $233,047 · management and general $4,743

  • 14 · Information technology

    total $117,184 · program services $117,184

  • 16 · Occupancy

    total $325,907 · program services $306,841 · management and general $19,066

  • 17 · Travel

    total $6,269 · program services $5,907 · management and general $362

  • 19 · Conferences, conventions and meetings

    total $5,340 · program services $5,340

  • 20 · Interest

    total $56,604 · program services $53,313 · management and general $3,291

  • 22 · Depreciation, depletion and amortization

    total $488,625 · program services $460,040 · management and general $28,585

  • 23 · Insurance

    total $73,399 · program services $69,105 · management and general $4,294

  • 24a · Other expenses: FOOD

    total $374,777 · program services $374,777

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $315,323 · program services $315,323

  • 24c · Other expenses: LICENSE SURCHARGE

    total $168,900 · program services $168,900

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $128,240 · program services $128,240

  • 24e · All other expenses

    total $130,528 · program services $130,416 · management and general $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,545 · end of year $106,028

  • 4 · Accounts receivable

    beginning of year $685,601 · end of year $812,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,083 · end of year $33,867

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

    $16,075,391

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

    $11,618,768

  • 10c · Land, buildings and equipment, net

    beginning of year $4,796,472 · end of year $4,456,623

  • 15 · Other assets

    beginning of year $4,709,284 · end of year $5,531,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,169,570 · end of year $1,540,950

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,027,105 · end of year $732,642

  • 21 · Escrow or custodial account liability

    beginning of year $16,112 · end of year $13,558

  • 23 · Secured mortgages and notes payable

    beginning of year $107,409 · end of year $66,296

  • 25 · Other liabilities

    beginning of year $2,947,923 · end of year $3,656,287

  • 27 · Net assets without donor restrictions

    beginning of year $5,032,971 · end of year $4,936,738

  • 28 · Net assets with donor restrictions

    beginning of year -$105 · end of year -$5,709

Mission and programs · 2023

Mission

IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS.

Activities or mission (Part I)

OPERATION OF A 61-BED NURSING CARE FACILITY & 55-UNIT ASSISTED LIVING FACILITY FOR THE AGED.

  • 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 12/31/2023, AUBURN MANOR'S OCCUPANCY WAS 80.1%. DURING THE YEAR ENDED 12/31/2023, AUBURN COURTS' OCCUPANCY WAS 86.3%.

    Expenses $10,108,179 · Grants $1,434 · Revenue $10,015,340

As filed on the 2023 return.

Listed in Part VII

  • BRUCE SHOGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL HOKENESS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVE BATTIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ARVIN ZWART

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DALE BEUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RICHARD NEWSWANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRUCE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JILL SANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL J SENDEN

    PRESIDENT/CEO

    Total calculated
    $137,154
    From this org
    $128,787
    From related orgs
    $0
    Other
    $8,367
    Hours/week
    18 + 22 related

  • JENNIFER HALL

    NURSING HOME ADMINISTRATOR

    Total calculated
    $134,768
    From this org
    $116,471
    From related orgs
    $0
    Other
    $18,297
    Hours/week
    40

  • LISA LIEBHARD-SCHNEEKLOTH

    REGISTERED NURSE

    Total calculated
    $139,530
    From this org
    $124,917
    From related orgs
    $0
    Other
    $14,613
    Hours/week
    40

  • RUTH MAGETO

    REGISTERED NURSE

    Total calculated
    $131,898
    From this org
    $122,906
    From related orgs
    $0
    Other
    $8,992
    Hours/week
    40

  • CAROLINE MWARENGE

    REGISTERED NURSING ASSISTANT

    Total calculated
    $129,376
    From this org
    $113,949
    From related orgs
    $0
    Other
    $15,427
    Hours/week
    40

  • LEAH J SAINA

    REGISTERED NURSE

    Total calculated
    $116,329
    From this org
    $105,663
    From related orgs
    $0
    Other
    $10,666
    Hours/week
    40

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.

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349303848

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