Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2012 • EIN 39-1098365

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2014

Organization ProfileWWW.AUGUSTAHEALTHANDREHAB.COM

View Organization Page

215 Brown Street54722
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Balance Sheet

Assets

Down

$2,637,471

Down $530,517 (-17%) from 2011

Net Assets

Down

$2,365,606

Down $565,176 (-19%) from 2011

Liabilities

Up

$271,865

Up $34,659 (+15%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,615,923

Up $364,010 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,167,988Liabilities 2011: $237,206Net Assets 2011: $2,930,7822011Assets 2012: $2,886,379Liabilities 2012: $259,066Net Assets 2012: $2,627,3132012Assets 2012: $2,637,471Liabilities 2012: $271,865Net Assets 2012: $2,365,6062012Assets 2013: $2,779,482Liabilities 2013: $379,903Net Assets 2013: $2,399,5792013Assets 2014: $3,242,714Liabilities 2014: $420,568Net Assets 2014: $2,822,1462014Assets 2015: $6,561,412Liabilities 2015: $3,630,677Net Assets 2015: $2,930,7352015Assets 2016: $12,737,763Liabilities 2016: $10,119,470Net Assets 2016: $2,618,2932016Assets 2017: $12,862,505Liabilities 2017: $10,396,799Net Assets 2017: $2,465,7062017Assets 2018: $13,080,317Liabilities 2018: $10,450,887Net Assets 2018: $2,629,4302018Assets 2019: $12,995,422Liabilities 2019: $10,078,923Net Assets 2019: $2,916,4992019Assets 2020: $13,498,126Liabilities 2020: $10,546,803Net Assets 2020: $2,951,3232020Assets 2021: $13,140,419Liabilities 2021: $9,725,877Net Assets 2021: $3,414,5422021Assets 2022: $12,530,787Liabilities 2022: $9,450,121Net Assets 2022: $3,080,6662022Assets 2023: $12,207,088Liabilities 2023: $9,025,052Net Assets 2023: $3,182,0362023Assets 2024: $12,910,957Liabilities 2024: $9,037,034Net Assets 2024: $3,873,9232024Assets 2025: $12,968,242Liabilities 2025: $8,883,996Net Assets 2025: $4,084,2462025

Highlighted filing

2012

Assets$2,637,471
Liabilities$271,865
Net Assets$2,365,606
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,251,9132011Expenses 2012: $3,314,1292012Expenses 2012: $3,615,9232012Expenses 2013: $3,225,2722013Revenue 2014: $3,588,321Expenses 2014: $3,165,854Net Income 2014: $422,4672014Revenue 2015: $3,445,162Expenses 2015: $3,336,573Net Income 2015: $108,5892015Revenue 2016: $3,450,141Expenses 2016: $3,762,583Net Income 2016: -$312,4422016Revenue 2017: $4,066,055Expenses 2017: $4,218,642Net Income 2017: -$152,5872017Revenue 2018: $4,701,253Expenses 2018: $4,537,529Net Income 2018: $163,7242018Revenue 2019: $4,579,701Expenses 2019: $4,292,632Net Income 2019: $287,0692019Revenue 2020: $4,570,366Expenses 2020: $4,535,542Net Income 2020: $34,8242020Revenue 2021: $4,754,287Expenses 2021: $4,291,068Net Income 2021: $463,2192021Revenue 2022: $4,368,086Expenses 2022: $4,701,962Net Income 2022: -$333,8762022Revenue 2023: $5,218,779Expenses 2023: $5,119,347Net Income 2023: $99,4322023Revenue 2024: $6,739,539Expenses 2024: $5,909,014Net Income 2024: $830,5252024Revenue 2025: $6,346,902Expenses 2025: $6,207,306Net Income 2025: $139,5962025

Highlighted filing

2012

Revenue-
Expenses$3,615,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2014
Return Version
2011v1.5
Gross Receipts
$3,050,747
Mission and Program Overview

Mission

Our mission is to care for our residents in a manner and environment that promotes maintenance or enhancement of each resident's quality of life and maintains dignity and respect in full recognition of his or her individuality.

Filing and Contact Details

Filer

EIN
39-1098365
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, PART IV, LINE 11F THE NURSING HOME IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PERSUANT TO SECTION 501(A) OF THE CODE. THE NURSING HOME IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION RECEIVE A VOTE FOR ELECTING THE BOARD OF DIRECTORS. THESE MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS MAY ELECT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT APPOINT ANY COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ADMINISTRATOR REVIEWS THE 990 PRIOR TO FILING THE RETURN. THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4REMINDERS ARE PROVIDED TO THE BOARD AND THEY ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES AT AUGUSTA AREA NURSING HOME.
IRS990ScheduleO/GeneralExplanation/Explanation6AUGUSTA AREA NURSING HOME MAKES ITS GOVERNING DOCUMNETS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ACCOUNTING SERVICES PROVIDED OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation8AUGUSTA AREA NURSING HOME'S AMENDED FORM 990 HAS BEEN UPDATED TO REFLECT AUDIT ADJUSTMENTS TO THE BALANCE SHEET AND INCOME STATEMENT AFTER THE ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8AMENDED RETURN
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 BROWN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054722
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07152862266
IRS990/TotalAssets/BOY03167988
IRS990/TotalAssetsBOY03167988
IRS990/TotalAssets/EOY02637471
IRS990/TotalAssetsEOY02637471
IRS990/TotalCompGT150K00
IRS990/TotalContributions03431
IRS990/TotalExpensesCurrentYear03615923
IRS990/TotalExpensesPriorYear03251913

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,637,471
Liabilities
$271,865
Net assets
$2,365,606
Revenue
-
Expenses
$3,615,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.0$8.88$4.08$6.35$6.21$0.14
2024Summary only. Only limited summary data is available for this year.$12.9$9.04$3.87$6.74$5.91$0.83
2023Summary only. Only limited summary data is available for this year.$12.2$9.03$3.18$5.22$5.12$0.10
2022Summary only. Only limited summary data is available for this year.$12.5$9.45$3.08$4.37$4.70$0.33
2021Summary only. Only limited summary data is available for this year.$13.1$9.73$3.41$4.75$4.29$0.46
2020Summary only. Only limited summary data is available for this year.$13.5$10.5$2.95$4.57$4.54$0.03
2019Summary only. Only limited summary data is available for this year.$13.0$10.1$2.92$4.58$4.29$0.29
2018Summary only. Only limited summary data is available for this year.$13.1$10.5$2.63$4.70$4.54$0.16
2017Summary only. Only limited summary data is available for this year.$12.9$10.4$2.47$4.07$4.22$0.15
2016Summary only. Only limited summary data is available for this year.$12.7$10.1$2.62$3.45$3.76$0.31
2015Summary only. Only limited summary data is available for this year.$6.56$3.63$2.93$3.45$3.34$0.11
2014Summary only. Only limited summary data is available for this year.$3.24$0.42$2.82$3.59$3.17$0.42
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$3.23
2012Summary only. Only limited summary data is available for this year.$2.89$0.26$2.63$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.27$2.37$3.62
2011Summary only. Only limited summary data is available for this year.$3.17$0.24$2.93$3.25