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Nonprofiteer
← OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC

Form 990 for tax year 2025

Filed by OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC.

Totals

Total revenue
$23,061,378
Total expenses
$21,861,122
Contributions and grants received
$636,206
Grants paid
$0
Program service revenue
$21,429,505
Investment income
$995,667
Other revenue
$0
Total assets, end of year
$54,899,693
Total liabilities, end of year
$49,135,896
Net assets or fund balances, end of year
$5,763,797
Program services expenses (Part IX)
$18,823,964
Management and general expenses
$3,037,158
Fundraising expenses
$0
Program service expenses (Part III)
$18,823,964

Program services were 86.1% 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

    $636,206

  • 2a · Program service revenue: RESIDENT SERVICE FEES

    total $21,128,695 · related or exempt $21,128,695

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

    total $282,321 · related or exempt $282,321

  • 2f · All other program service revenue

    total $18,489 · related or exempt $18,489

  • 3 · Investment income

    total $945,350 · excluded $945,350

  • 7a · Gross sales of assets other than inventory

    securities $1,052,630

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

    securities $1,002,313

  • 7c · Gain or loss

    securities $50,317

  • 7d · Net gain or loss

    total $50,317 · excluded $50,317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,816 · program services $209,862 · management and general $69,954

  • 7 · Other salaries and wages

    total $10,767,299 · program services $9,509,867 · management and general $1,257,432

  • 8 · Pension plan contributions

    total $220,343 · program services $181,201 · management and general $39,142

  • 9 · Other employee benefits

    total $1,516,466 · program services $1,130,083 · management and general $386,383

  • 10 · Payroll taxes

    total $818,755 · program services $732,128 · management and general $86,627

  • 11b · Fees: legal

    total $37,598 · management and general $37,598

  • 11c · Fees: accounting

    total $56,518 · program services $10,192 · management and general $46,326

  • 11f · Fees: investment management

    total $53,526 · management and general $53,526

  • 11g · Fees: other

    total $579,505 · program services $275,432 · management and general $304,073

  • 12 · Advertising and promotion

    total $138,966 · program services $68,468 · management and general $70,498

  • 13 · Office expenses

    total $301,743 · program services $276,324 · management and general $25,419

  • 14 · Information technology

    total $353,239 · program services $139,960 · management and general $213,279

  • 16 · Occupancy

    total $1,070,363 · program services $1,051,604 · management and general $18,759

  • 17 · Travel

    total $10,622 · program services $5,523 · management and general $5,099

  • 20 · Interest

    total $477,687 · program services $462,281 · management and general $15,406

  • 22 · Depreciation, depletion and amortization

    total $2,825,046 · program services $2,698,369 · management and general $126,677

  • 23 · Insurance

    total $504,226 · program services $225,090 · management and general $279,136

  • 24a · Other expenses: OPERATING/MEDICAL SUPPL

    total $914,556 · program services $912,732 · management and general $1,824

  • 24b · Other expenses: DINING FOOD COST

    total $773,775 · program services $773,775

  • 24c · Other expenses: BED TAX

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

  • 24d · Other expenses: GRANTS AND OUTREACH

    total $79,473 · program services $79,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,760 · end of year $16,060

  • 2 · Savings and temporary cash investments

    beginning of year $43,513 · end of year $89,975

  • 4 · Accounts receivable

    beginning of year $866,814 · end of year $988,219

  • 8 · Inventories for sale or use

    beginning of year $157,996 · end of year $145,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,052 · end of year $0

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

    $79,767,975

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

    $29,960,457

  • 10c · Land, buildings and equipment, net

    beginning of year $53,039,420 · end of year $49,807,518

  • 11 · Investments: publicly traded securities

    beginning of year $2,506,433 · end of year $3,425,820

  • 15 · Other assets

    beginning of year $289,736 · end of year $426,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,729 · end of year $87,865

  • 19 · Deferred revenue

    beginning of year $1,507,407 · end of year $1,366,496

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,696,513 · end of year $12,454,378

  • 25 · Other liabilities

    beginning of year $38,829,581 · end of year $35,227,157

  • 27 · Net assets without donor restrictions

    beginning of year $3,423,758 · end of year $5,337,501

  • 28 · Net assets with donor restrictions

    beginning of year $289,736 · end of year $426,296

Mission and programs · 2025

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, AND LIFE ENRICHMENT ACTIVITIES. PAYER SOURCES FOR THESE RESIDENT DAYS INCLUDE 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 2025, THERE WERE 12,124 DAYS OF CARE.

    Expenses $8,064,773 · Revenue $7,650,395

  • ASSISTED LIVING & DEMENTIA CARE - THIS MINISTRY IS A COMMUNITY BASED RESIDENTIAL FACILITY WITH FOUR DISTINCT PROGRAMS TOTALING 93 UNITS. DURING 2025, THERE WERE 32,277 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 $7,776,194 · Revenue $10,679,845

  • INDEPENDENT LIVING - GRASSLANDS CONSISTS OF 71 INDEPENDENT LIVING UNITS. DURING 2025, THERE WERE 25,363 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 $2,982,997 · Revenue $3,099,265

As filed on the 2025 return.

Listed in Part VII

  • Kevin Hayden

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Martha Jo Church

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sally Wolff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Nicholson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Konz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Hamilton-Crawford

    CEO

    Total calculated
    $547,665
    From this org
    $0
    From related orgs
    $521,118
    Other
    $26,547
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,808 related
    Bonus
    $0
    Other
    $0 + $21,310 related
    Deferred
    $0 + $12,250 related
    Nontaxable benefits
    $0 + $14,297 related
    Filer's total
    $0 + $547,665 related

  • Christine O'Donnell

    CFO

    Total calculated
    $285,156
    From this org
    $0
    From related orgs
    $274,858
    Other
    $10,298
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,274 related
    Bonus
    $0 + $12,024 related
    Other
    $0 + $1,560 related
    Deferred
    $0 + $9,198 related
    Nontaxable benefits
    $0 + $1,100 related
    Filer's total
    $0 + $285,156 related

  • Susan Rafferty

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $286,444
    From this org
    $0
    From related orgs
    $266,859
    Other
    $19,585
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,402 related
    Bonus
    $0
    Other
    $0 + $2,457 related
    Deferred
    $0 + $8,885 related
    Nontaxable benefits
    $0 + $10,700 related
    Filer's total
    $0 + $286,444 related

  • Mary Barros

    VP CAPITAL PROJECTS AND FACILITIES

    Total calculated
    $211,312
    From this org
    $0
    From related orgs
    $207,363
    Other
    $3,949
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,567 related
    Bonus
    $0 + $12,400 related
    Other
    $0 + $396 related
    Deferred
    $0 + $2,622 related
    Nontaxable benefits
    $0 + $1,327 related
    Filer's total
    $0 + $211,312 related

  • Musa Suwareh

    REGISTERED NURSE

    Total calculated
    $197,835
    From this org
    $0
    From related orgs
    $196,824
    Other
    $1,011
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,674 related
    Bonus
    $0 + $1,150 related
    Other
    $0
    Deferred
    $0 + $810 related
    Nontaxable benefits
    $0 + $201 related
    Filer's total
    $0 + $197,835 related

  • Susan Husom

    HOSPITAL CLINICAL DIRECTOR

    Total calculated
    $217,828
    From this org
    $0
    From related orgs
    $193,232
    Other
    $24,596
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,513 related
    Bonus
    $0 + $6,500 related
    Other
    $0 + $3,219 related
    Deferred
    $0 + $6,563 related
    Nontaxable benefits
    $0 + $18,033 related
    Filer's total
    $0 + $217,828 related

  • Angela Studnicka

    PHARMACY DIRECTOR

    Total calculated
    $235,948
    From this org
    $0
    From related orgs
    $191,824
    Other
    $44,124
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,253 related
    Bonus
    $0 + $6,511 related
    Other
    $0 + $60 related
    Deferred
    $0 + $17,838 related
    Nontaxable benefits
    $0 + $26,286 related
    Filer's total
    $0 + $235,948 related

  • Amber Donovan

    ED OF UW

    Total calculated
    $188,542
    From this org
    $0
    From related orgs
    $187,592
    Other
    $950
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,731 related
    Bonus
    $0 + $6,739 related
    Other
    $0 + $122 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $950 related
    Filer's total
    $0 + $188,542 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

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
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202642649349300114

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