Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2016 • EIN 39-1098365

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profileaugustahealthandrehab.com

View Organization Page

901 Bridge Creek LaneAugusta, WI 54722

(715) 286-2266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$103,717

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,737,763

Up $6,176,351 (+94%) from 2015

Net Assets

Down

$2,618,293

Down $312,442 (-11%) from 2015

Liabilities

Up

$10,119,470

Up $6,488,793 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$3,450,141

Up $4,979 (+0.1%) from 2015

Expenses

Up

$3,762,583

Up $426,010 (+13%) from 2015

Net Income

Down

-$312,442

Down $421,031 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2016

Assets$12,737,763
Liabilities$10,119,470
Net Assets$2,618,293
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2016

Revenue$3,450,141
Expenses$3,762,583
Net Income-$312,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,450,141
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.

To provide nursing home care to the residents of augusta area home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,422,277$10,132,459▲ $6,710,182
Savings and Temporary Cash Investments$1,495,153$2,169,869▲ $674,716
Accounts Receivable$277,378$374,450▲ $97,072
Prepaid Expenses and Deferred Charges$22,586$7,789▼ $14,797
Cash and Non-Interest-Bearing Accounts$1,317,018$50▼ $1,316,968
Total Assets$6,561,412$12,737,763▲ $6,176,351
Other Assets Total$27,000$53,146▲ $26,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,225,861$9,485,521▲ $7,259,660
Accounts Payable and Accrued Expenses$1,169,816$615,214▼ $554,602
Deferred Revenue$235,000--
Other Liabilities$0$18,735▲ $18,735
Total Liabilities$3,630,677$10,119,470▲ $6,488,793
Net Assets / Fund Balance
Unrestricted Net Assets$2,918,290$2,618,293▼ $299,997
Temporarily Rstr Net Assets$12,445$0▼ $12,445
Total Net Assets Fund Balance$2,930,735$2,618,293▼ $312,442
Total Liabilities and Net Assets / Fund Balance$6,561,412$12,737,763▲ $6,176,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,456,824$557,051$10,013,875
Equipment$442,690$390,899$833,589
Leasehold Improvements$76,325$489,425$565,750
Land$156,620-$156,620
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$97,405$6,312$103,717

Board Members and Trustees

NameTitle
Alan Rosspresident
Kim chet KruegerVice President
Carrie LaskowskiDirector
Carrol CarlsonDirector
Peggy EngstromDirector
Jane JustesenSecretary
Randi OppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ Care IncContracted TherapyPO Box 88438, Milwaukee, WI 53288-0438$214,626
Revenue and Support

Revenue Composition

Contributions and Grants
$370,153
Program Service Revenue
$3,072,323
Investment Income
$7,665
Other Revenue
$0
All Other Contributions
$370,153
Change in Net Assets
$-312,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,450,141
Total Revenue per Form 990
$3,450,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,746
Other Expenses$1,557,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,704$103,385-$1,693,089
Depreciation Depletion$408,673--$408,673
Fees for Services Other$230,463$38,860-$269,323
Occupancy$222,261--$222,261
Other Employee Benefits$193,065$23,012-$216,077
Payroll Taxes$127,232$16,070-$143,302
Current Officers, Directors, Trustees, and Key Employees-$103,717-$103,717
Fees for Services Accounting-$74,657-$74,657
Pension Plan Contributions$47,500$1,061-$48,561
Office Expenses$3,471$34,912-$38,383
Information Technology-$26,747-$26,747
Insurance-$24,903-$24,903
Other Expenses$18,012--$18,012
Advertising$7,907$7,513-$15,420
All Other Expenses$13,766--$13,766
Fees for Services Legal-$6,562-$6,562
Travel$2,160$3,439-$5,599
Conferences and Meetings$529$845-$1,374
Total Functional Expenses$3,296,900$465,683$0$3,762,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,762,583
Total Expenses per Audited Statements$3,762,583
Total Expenses per Form 990$3,762,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of board memberwagesNo$42,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,470
Resident Trust Funds$2,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Anyone who has paid a membership fee of no less than $50 is a member of the organization. Each member is limited to one vote at a meeting of the membership. Members vote for the election of the board of directors at the annual meeting. These members do not receive compensation.”

Form 990, Part VI, Section A, line 7A

“The members vote to elect the board of directors at the annual meeting held on the second thursday following the third monday of september.”

Form 990, Part VI, Section A, line 8B

“The organization does not appoint any committees which have the authority to act on behalf of the entire governing body.”

Form 990, Part VI, Section B, line 11

“The administrator and board of directors review the 990 prior to filing the return.”

Form 990, Part VI, Section B, line 15

“THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES AT AUGUSTA AREA HOME, Inc.”

Form 990, Part VI, Section C, line 19

“AUGUSTA AREA HOME, Inc. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section B, Lines 13 and 14

“Augusta Area Home, Inc. does not have a formal written whistleblower policy or documentation retention and destruction policy as of June 30, 2016. Augusta Area Home, Inc. is working on implementing a policy during fiscal year 2017.”

Filing and Contact Details

Filer

Filer Name
Augusta Area Home Inc
EIN
39-1098365
Phone
7152862266
Address
901 Bridge Creek Lane, Augusta, WI 54722

Signing Officer

Name
Jahn Bradley
Title
Administrator
Phone
7152862266
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit services provided and the selection of an independent accountant. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01169816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615214
IRS990/AccountsReceivableGrp/BOYAmt0277378
IRS990/AccountsReceivableGrp/EOYAmt0374450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07513
IRS990/AdvertisingGrp/ProgramServicesAmt07907
IRS990/AdvertisingGrp/TotalAmt015420
IRS990/AllOtherContributionsAmt0370153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013766
IRS990/AllOtherExpensesGrp/TotalAmt013766
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAHN BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum07152862266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Bridge Creek Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054722
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01317018
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0845
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0529
IRS990/ConferencesMeetingsGrp/TotalAmt01374
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0214626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 88438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0532880438
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MJ Care Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Contracted Therapy
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07665
IRS990/CYOtherExpensesAmt01557837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03072323
IRS990/CYRevenuesLessExpensesAmt0-312442
IRS990/CYSalariesCompEmpBnftPaidAmt02204746
IRS990/CYTotalExpensesAmt03762583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03450141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0235000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408673
IRS990/DepreciationDepletionGrp/TotalAmt0408673
IRS990/Desc0PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. TOTAL RESIDENT DAYS FOR THE YEAR ENDED 6/30/2016 WERE 13,557.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03202921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074657
IRS990/FeesForServicesAccountingGrp/TotalAmt074657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06562
IRS990/FeesForServicesLegalGrp/TotalAmt06562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230463
IRS990/FeesForServicesOtherGrp/TotalAmt0269323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76312
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim chet Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Justesen
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4Randi Opp
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrol Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7Jahn Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03450141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026747
IRS990/InformationTechnologyGrp/TotalAmt026747
IRS990/InsuranceGrp/ManagementAndGeneralAmt024903
IRS990/InsuranceGrp/TotalAmt024903
IRS990/InvestmentIncomeGrp/ExclusionAmt07665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03422277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010132459
IRS990/LandBldgEquipCostOrOtherBssAmt011569834
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02225861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09485521
IRS990/NetAssetsOrFundBalancesBOYAmt02930735
IRS990/NetAssetsOrFundBalancesEOYAmt02618293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222261
IRS990/OccupancyGrp/TotalAmt0222261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034912
IRS990/OfficeExpensesGrp/ProgramServicesAmt03471
IRS990/OfficeExpensesGrp/TotalAmt038383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027000
IRS990/OtherAssetsTotalGrp/EOYAmt053146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216077
IRS990/OtherExpensesGrp/Desc0Medical & Operating Sup
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2bed tax
IRS990/OtherExpensesGrp/Desc3repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0221112
IRS990/OtherExpensesGrp/ProgramServicesAmt1109045
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt318012
IRS990/OtherExpensesGrp/TotalAmt0221112
IRS990/OtherExpensesGrp/TotalAmt1109045
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt318012
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127232
IRS990/PayrollTaxesGrp/TotalAmt0143302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047500
IRS990/PensionPlanContributionsGrp/TotalAmt048561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07789
IRS990/PrincipalOfficerNm0JAHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02956418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02956418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254259
IRS990/ProgSrvcAccomActy2Grp/Desc0SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. SILVERLEAF OF AUGUSTA OPENED MARCH 1, 2016 AND THERE WERE 422 RESIDENT DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011327
IRS990/PYOtherExpensesAmt01263692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03387481
IRS990/PYRevenuesLessExpensesAmt0108589
IRS990/PYSalariesCompEmpBnftPaidAmt02072881
IRS990/PYTotalExpensesAmt03336573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02956418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02169869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03018064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03327530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03520705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03198670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02977353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016042322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0266123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051749
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt016529674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03442476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03433835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03579863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03249652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03035130
IRS990ScheduleA/Total509Grp/TotalAmt016740956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03445162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03588321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03259245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03050747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016793616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0456
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Augusta Area Home, Inc. is a member of the Wisconsin Health Care Association (WHCA). WHCA provides support services for a number of its member long-term care providers throughout the State of Wisconsin. A portion of the annual dues were used in conjunction with lobbying activities with the goal of improving the long-term healthcare environment in the state of Wisconsin.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0456
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09456824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010013875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762583
IRS990ScheduleD/LandGrp/BookValueAmt0156620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03450141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010132459
IRS990ScheduleD/TotalExpensesPerForm990Amt03762583
IRS990ScheduleD/TotalLiabilityAmt018735
IRS990ScheduleD/TotalRevenuePerForm990Amt03450141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03450141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03762583
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lisa Krueger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,737,763
Liabilities
$10,119,470
Net assets
$2,618,293
Revenue
$3,450,141
Expenses
$3,762,583
Net income
-$312,442
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
2016Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$3.17$0.24$2.93$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits