Masonic Center For Health And Rehab Inc
- Assets
- $13.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 173
- Location
- Dousman, WI
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 39-1506910
Organization Overview
Masonic Center For Health And Rehab Inc is located in Dousman, WI. The organization was established in 1985. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Masonic Center For Health And Rehab Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonic Center For Health And Rehab 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 06/2022, Masonic Center For Health And Rehab Inc generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. 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
MASONIC CENTER FOR HEALTH AND REHAB, INC., SPONSORED BY THE MASONIC FRATERNITY, MEETS THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING HIGH QUALITY HOUSING AND SERVICES IN A SKILLED NURSING FACILILTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES SKILLED NURSING AND REHABILITATION SERVICES FOR THE FRAIL AND ELDERLY, INCLUDING SOCIAL AND ACTIVITY THERAPY IN A MEDICARE AND MEDICAID CERTIFIED FACILITY. DURING THE YEAR, AN AVERAGE OF 43 RESIDENTS PER DAY FOR A TOTAL OF 15,635 DAYS OF CARE WERE PROVIDED.
WELLNESS SERVICES - WE OFFER SPECIALIZED PROGRAMMING AND EQUIPMENT DESIGNED FOR FITNESS AND WELLNESS FOR ACTIVE ADULTS AGED 55 AND UP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcleer Board Chair | OfficerTrustee | 1 | $0 |
Mark Strautman President & CEO | OfficerTrustee | 18 | $0 |
Jean Freuck Secretary/treasurer & CFO | OfficerTrustee | 18 | $0 |
Dave Rademacher COO | Officer | 21 | $0 |
Kathy Bernaden Chief Hr Officer | Officer | 22 | $0 |
Cayla Piehl Health Care Administrator | 11 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lidengrove Inc Therapy | 6/29/19 | $538,434 |
Caspian Technologies Information Technology | 6/29/19 | $315,042 |
Lyons Electric Electrical Services | 6/29/19 | $289,966 |
Pat's Heating & Ac Inc Heating And Cooling | 6/29/19 | $140,898 |
Cliftonlarsonallen Llp Audit And Advisory | 6/29/19 | $106,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,909 |
| Total Program Service Revenue | $5,655,727 |
| Investment income | $1,614 |
| 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 | $6,118,156 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,471,498 |
| Pension plan accruals and contributions | $71,854 |
| Other employee benefits | $999,704 |
| Payroll taxes | $282,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,849 |
| Fees for services: Accounting | $21,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,215 |
| Fees for services: Other | $1,058,425 |
| Advertising and promotion | $60,351 |
| Office expenses | $139,769 |
| Information technology | $104,824 |
| Royalties | $0 |
| Occupancy | $304,198 |
| Travel | $12,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $251,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $769,535 |
| Insurance | $77,663 |
| All other expenses | $103,349 |
| Total functional expenses | $9,315,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,937 |
| Savings and temporary cash investments | $46,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,470 |
| Prepaid expenses and deferred charges | $26,966 |
| Net Land, buildings, and equipment | $10,475,327 |
| Investments—publicly traded securities | $2,739,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,705 |
| Total assets | $13,904,317 |
| Accounts payable and accrued expenses | $946,836 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $14,472,315 |
| Escrow or custodial account liability | $24,192 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,707,487 |
| Total liabilities | $28,150,830 |
| Net assets without donor restrictions | -$14,247,003 |
| Net assets with donor restrictions | $490 |
| 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 | $13,904,317 |