Form 990 for tax year 2023
Filed by SKAALEN NURSING AND REHABILITATION CENTER INC.
Totals
- Total revenue
- $12,067,034
- Total expenses
- $13,578,430
- Contributions and grants received
- $60,817
- Grants paid
- $0
- Program service revenue
- $11,271,979
- Investment income
- $734,238
- Other revenue
- $0
- Total assets, end of year
- $15,255,408
- Total liabilities, end of year
- $15,914,929
- Net assets or fund balances, end of year
- -$659,521
- Program services expenses (Part IX)
- $10,859,431
- Management and general expenses
- $2,718,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,859,431
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$60,817
-
2a · Program service revenue: PROGRAM SERVICES
total $11,271,979 · related or exempt $11,271,979
-
3 · Investment income
total $734,238 · related or exempt $734,238
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,933,663 · program services $4,312,017 · management and general $1,621,646
-
8 · Pension plan contributions
total $246,355 · program services $190,427 · management and general $55,928
-
9 · Other employee benefits
total $1,243,028 · program services $960,833 · management and general $282,195
-
10 · Payroll taxes
total $514,155 · program services $397,431 · management and general $116,724
-
11b · Fees: legal
total $29,994 · management and general $29,994
-
11c · Fees: accounting
total $28,482 · management and general $28,482
-
12 · Advertising and promotion
total $77,674 · management and general $77,674
-
14 · Information technology
total $200,678 · program services $182,003 · management and general $18,675
-
16 · Occupancy
total $200,808 · program services $200,808
-
17 · Travel
total $7,340 · management and general $7,340
-
20 · Interest
total $606,813 · program services $606,813
-
22 · Depreciation, depletion and amortization
total $697,359 · program services $697,359
-
23 · Insurance
total $93,878 · management and general $93,878
-
24a · Other expenses: NURSING
total $1,432,271 · program services $1,432,271
-
24b · Other expenses: ANCILLARY EXPENSES
total $574,656 · program services $574,656
-
24c · Other expenses: DIETARY
total $459,020 · program services $459,020
-
24d · Other expenses: ADMINISTRATIVE
total $386,463 · management and general $386,463
-
24e · All other expenses
total $845,793 · program services $845,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,683 · end of year $469,128
-
2 · Savings and temporary cash investments
beginning of year $3,854,764 · end of year $4,470,360
-
4 · Accounts receivable
beginning of year $1,040,347 · end of year $996,980
-
9 · Prepaid expenses and deferred charges
beginning of year $133,636 · end of year $123,959
-
10a · Land, buildings and equipment: cost or other basis
$27,838,868
-
10b · Land, buildings and equipment: accumulated depreciation
$20,511,161
-
10c · Land, buildings and equipment, net
beginning of year $7,822,868 · end of year $7,327,707
-
15 · Other assets
beginning of year $2,635,285 · end of year $1,867,274
-
17 · Accounts payable and accrued expenses
beginning of year $1,148,950 · end of year $1,324,105
-
23 · Secured mortgages and notes payable
beginning of year $2,406,372 · end of year $2,341,937
-
25 · Other liabilities
beginning of year $11,547,386 · end of year $12,248,887
-
27 · Net assets without donor restrictions
beginning of year -$242,891 · end of year -$1,728,361
-
28 · Net assets with donor restrictions
beginning of year $1,094,766 · end of year $1,068,840
Mission and programs · 2023
Mission
TO PROVIDE NURSING, PATIENT CARE AND REHABILITATION SERVICES TO ALL INDIVIDUALS REGARDLESS OF SOURCE OF PAYMENT, AND ABILITY TO PAY FROM THEIR OWN FUNDS.
-
SKILLED NURSING FACILITY (SNF)- SKAALEN OWNS AND OPERATES A 91 BED NURSING HOME LOCATED IN STOUGHTON, WISCONSIN. THE SNF OFFERS SPECIALIZED RESTORATIVE REHABILITATION FOR SHORT TERM STAYS, NURSING CARE FOR LONG-TERM STAYS, AND END STAGE HOSPICE CARE. A SUBSTANTIAL PORTION OF ITS CARE IS PROVIDED TO RESIDENTS ON MEDICAID WHICH DOES NOT PROVIDE ADEQUATE REIMBURSEMENT TO COVER THE COSTS OF CARE AND HOUSING.
Expenses $6,964,592 · Revenue $7,226,424
-
ANCILLARY SERVICES RELATING TO SNF - ANCILLARY SERVICES ARE PROVIDED TO THE RESIDENTS OF THE SNF SUCH AS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OTHER ANCILLARY SERVICES INCLUDE THE DRUGS AND MEDICAL SUPPLIES AS WELL AS ACTIVITY AND REHABILITATION PROGRAMS.
Expenses $712,888 · Revenue $776,237
-
COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) AND RESIDENTIAL APARTMENTS. SKAALEN OWNS AND OPERATES A 50 BED CBRF, 18 BED MEMORY CARE CBRF, AND 8 APARTMENT UNITS FOR THE ELDERLY. THE CBRF FACILITIES ARE DESIGNED TO PROVIDE CARE TO THE ELDERLY IN A HOME-LIKE SETTING. RESIDENTS RECEIVE MEALS, MEDICAL MANAGEMENT, HOUSEKEEPING, AND OTHER DAILY LIVING SERVICES BASED ON THEIR NEEDS.
Expenses $3,181,951 · Revenue $3,254,766
As filed on the 2023 return.
Listed in Part VII
-
Kris KrentzKRIS KRENTZ
PRESIDENT/CE
- Total calculated
- $249,005
- From this org
- $196,750
- From related orgs
- $0
- Other
- $52,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,921
- Nontaxable benefits
- $34,334
- Filer's total
- $249,005
-
Cynthia ButzlaffCYNTHIA BUTZLAFF
NURSE MANAGE
- Total calculated
- $197,213
- From this org
- $172,213
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,213
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,000
- Nontaxable benefits
- not reported
- Filer's total
- $197,213
-
Barbara KrodaBARBARA KRODA
DIRECTOR OF
- Total calculated
- $133,071
- From this org
- $108,396
- From related orgs
- $0
- Other
- $24,675
- Hours/week
- 40
-
Solomon NdubuezeSOLOMON NDUBUEZE
RA
- Total calculated
- $107,226
- From this org
- $107,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ammie RothAMMIE ROTH
RN
- Total calculated
- $106,980
- From this org
- $104,380
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Marsha BorlingMARSHA BORLING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Scott Geister-JonesREV SCOTT GEISTER-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill HaszBILL HASZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KlonglandREBECCA KLONGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo LaffeyJO LAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy OlsonRANDY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RigdonCATHY RIGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchubringMARK SCHUBRING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meg VeekMEG VEEK
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349302397
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