Glenhaven Inc
- Assets
- $10.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Glenwood City, WI
- Founding
- 03/1961
- Data as of
- 12/2022
- EIN
- 39-0968652
Organization Overview
Glenhaven Inc is located in Glenwood City, WI. The organization was established in 1961. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Glenhaven Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenhaven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Glenhaven Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING HOME, 44 BED FACILITY, 16 UNIT COMMUNITY BASED RESIDENTIAL FACILITY, 16 UNIT RESIDENTIAL CARE APARTMENT COMPLEX, AND DAYCARE CENTER
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Darwin President | Trustee | 1 | $0 |
John Mccutchin Vice President | Trustee | 1 | $0 |
Cynthia Tuttle Treasurer | Trustee | 1 | $0 |
Lesley Nelson Secretary | Trustee | 1 | $0 |
David Bartz Director | Trustee | 1 | $0 |
Melissa Larson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Department Of Health Services Staffing Agency | 12/30/22 | $207,390 |
Rtg Staffing Agency | 12/30/22 | $171,323 |
Nuwest Group Holdings Llc Staffing Agency | 12/30/22 | $168,537 |
Select Rehab Therapy Services | 12/30/22 | $119,400 |
Grape Tree Medical Staffing Staffing Agency | 12/30/22 | $114,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $770,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,102 |
| Total Program Service Revenue | $3,148,622 |
| Investment income | $8,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,005,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,592 |
| Compensation of current officers, directors, key employees. | $229,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,326,668 |
| Pension plan accruals and contributions | $19,217 |
| Other employee benefits | $120,946 |
| Payroll taxes | $113,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30 |
| Advertising and promotion | $12,117 |
| Office expenses | $12,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,408 |
| Travel | $169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,575 |
| Interest | $265,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,424 |
| Insurance | $57,021 |
| All other expenses | $87,805 |
| Total functional expenses | $4,074,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520 |
| Savings and temporary cash investments | $1,036,526 |
| Pledges and grants receivable | $720,832 |
| Accounts receivable, net | $249,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,194 |
| Net Land, buildings, and equipment | $7,661,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,735 |
| Total assets | $9,983,631 |
| Accounts payable and accrued expenses | $278,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,450 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,112,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,394,727 |
| Net assets without donor restrictions | $1,588,904 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,983,631 |