Skip to content
Nonprofiteer
← SKAALEN NURSING AND REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by SKAALEN NURSING AND REHABILITATION CENTER INC.

Totals

Total revenue
$9,512,506
Total expenses
$12,743,850
Contributions and grants received
$50,213
Grants paid
$0
Program service revenue
$10,049,834
Investment income
-$587,541
Other revenue
$0
Total assets, end of year
$15,954,583
Total liabilities, end of year
$15,102,708
Net assets or fund balances, end of year
$851,875
Program services expenses (Part IX)
$9,775,242
Management and general expenses
$2,968,608
Fundraising expenses
$0
Program service expenses (Part III)
$9,775,242

Program services were 76.7% 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.

  • 1f · All other contributions, gifts and grants

    $50,213

  • 2a · Program service revenue: PROGRAM SERVICES

    total $10,049,834 · related or exempt $10,049,834

  • 3 · Investment income

    total -$587,541 · related or exempt -$587,541

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,733,122 · program services $4,141,884 · management and general $1,591,238

  • 8 · Pension plan contributions

    total $225,356 · program services $173,279 · management and general $52,077

  • 9 · Other employee benefits

    total $796,790 · program services $612,662 · management and general $184,128

  • 10 · Payroll taxes

    total $454,273 · program services $349,296 · management and general $104,977

  • 11b · Fees: legal

    total $118,901 · management and general $118,901

  • 11c · Fees: accounting

    total $28,549 · management and general $28,549

  • 12 · Advertising and promotion

    total $67,828 · management and general $67,828

  • 14 · Information technology

    total $211,045 · program services $131,726 · management and general $79,319

  • 16 · Occupancy

    total $260,007 · program services $260,007

  • 17 · Travel

    total $5,967 · management and general $5,967

  • 20 · Interest

    total $589,381 · program services $589,381

  • 22 · Depreciation, depletion and amortization

    total $733,830 · program services $733,830

  • 23 · Insurance

    total $98,453 · management and general $98,453

  • 24a · Other expenses: NURSING

    total $945,794 · program services $945,794

  • 24b · Other expenses: ADMINISTRATIVE

    total $637,171 · management and general $637,171

  • 24c · Other expenses: ANCILLARY EXPENSES

    total $545,606 · program services $545,606

  • 24d · Other expenses: DIETARY

    total $451,004 · program services $451,004

  • 24e · All other expenses

    total $840,773 · program services $840,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,169 · end of year $467,683

  • 2 · Savings and temporary cash investments

    beginning of year $5,899,954 · end of year $3,854,764

  • 4 · Accounts receivable

    beginning of year $862,509 · end of year $1,040,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,951 · end of year $133,636

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

    $27,897,525

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

    $20,074,657

  • 10c · Land, buildings and equipment, net

    beginning of year $8,759,967 · end of year $7,822,868

  • 15 · Other assets

    beginning of year $2,351,293 · end of year $2,635,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,037,721 · end of year $1,148,950

  • 19 · Deferred revenue

    beginning of year $640,032 · end of year $646,354

  • 23 · Secured mortgages and notes payable

    beginning of year $2,468,391 · end of year $2,406,372

  • 25 · Other liabilities

    beginning of year $10,064,480 · end of year $10,901,032

  • 27 · Net assets without donor restrictions

    beginning of year $2,887,475 · end of year -$242,891

  • 28 · Net assets with donor restrictions

    beginning of year $1,195,744 · end of year $1,094,766

Mission and programs · 2022

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 $6,280,487 · Revenue $5,989,162

  • 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 $684,695 · Revenue $936,178

  • 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 $2,810,060 · Revenue $3,111,816

As filed on the 2022 return.

Listed in Part VII

  • KRIS KRENTZ

    PRESIDENT/CE

    Total calculated
    $248,882
    From this org
    $196,882
    From related orgs
    $0
    Other
    $52,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,882
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,000
    Nontaxable benefits
    $34,000
    Filer's total
    $248,882

  • CYNTHIA BUTZLAFF

    NURSE MANAGE

    Total calculated
    $156,049
    From this org
    $145,849
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,849
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,200
    Filer's total
    $156,049

  • BARBARA KRODA

    DIRECTOR OF

    Total calculated
    $130,199
    From this org
    $105,499
    From related orgs
    $0
    Other
    $24,700
    Hours/week
    40

  • DEBRA PUNDT

    DIR OF FINAN

    Total calculated
    $121,160
    From this org
    $102,860
    From related orgs
    $0
    Other
    $18,300
    Hours/week
    40

  • MARSHA BORLING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REV SCOTT GEISTER-JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HASZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE MATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DAVE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY RIGDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT ROETHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHUBRING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MEG 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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313139349304016

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.