Lincoln Lutheran Community Care Corporation Inc
- Assets
- $2.4m
- Revenue
- $7.3m
- Investments
- $17.2k
- Employees
- 168
- Location
- Watertown, WI
- Founding
- Data as of
- 12/2016
- EIN
- 39-1674718
Organization Overview
Lincoln Lutheran Community Care Corporation Inc, operating under the name Becker Shoop Center, is located in Watertown, WI. As of 12/2016, Becker Shoop Center employed 168 individuals. Becker Shoop Center 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 12/2016, Becker Shoop Center generated $7.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $8.0m during the year ending 12/2016. While expenses have increased by 8.0% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
BECKER SHOOP PROVIDES SKILLED NURSING CARE FOCUSED ON CARING FOR INDIVIDUALS WITH DEMENTIA IN A FACILITY WITH 106 BEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BECKER SHOOP IS A 71 BED SKILLED NURSING FACILITY THAT IS MEDICARE AND MEDICAID CERTIFIED AND OFFERS ROUND-THE-CLOCK NURSING CARE FOR SHORT AND LONG TERM STAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mauthe President | OfficerTrustee | 1 | $0 |
Jeff Hoffmann Vice President | OfficerTrustee | 1 | $0 |
Gerald Kelm Former Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Meidenbauer Secretary/treasurer As Of 12/16/16 | OfficerTrustee | 1 | $0 |
Julie Marks CFO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Rehab Services | 12/30/16 | $510,324 |
New Horizon Foods Dining Services | 12/30/16 | $478,713 |
Alliance Rehab Rehab Services | 12/30/16 | $466,398 |
Marquardt Management Services Inc Management Services | 12/30/16 | $301,853 |
Nursing Centers Temp Staffing | 12/30/16 | $122,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,271,857 |
| Investment income | $9 |
| 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 | $7,280,945 |
| 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 | $2,256,633 |
| Pension plan accruals and contributions | $18,811 |
| Other employee benefits | $88,427 |
| Payroll taxes | $285,373 |
| Fees for services: Management | $686,355 |
| Fees for services: Legal | $90,168 |
| Fees for services: Accounting | $15,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,075 |
| Advertising and promotion | $3,287 |
| Office expenses | $17,748 |
| Information technology | $91,536 |
| Royalties | $0 |
| Occupancy | $160,045 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,666 |
| Interest | $32,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,766 |
| Insurance | $41,064 |
| All other expenses | $274,408 |
| Total functional expenses | $7,975,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,048,655 |
| 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 | $43,741 |
| Net Land, buildings, and equipment | $1,325,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,234 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,435,084 |
| Accounts payable and accrued expenses | $1,996,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $618,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,234 |
| Total liabilities | $2,632,086 |
| Unrestricted restricted net Assets | -$197,002 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$197,002 |