Highland Manor Inc
- Assets
- $13.8m
- Revenue
- $11.9m
- Investments
- $527.5k
- Employees
- 324
- Location
- New Ulm, MN
- Founding
- 10/1993
- Data as of
- 09/2020
- EIN
- 41-1733854
Organization Overview
Highland Manor Inc, operating under the name Oak Hills Living Center, is located in New Ulm, MN. The organization was established in 1993. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Oak Hills Living Center employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hills Living 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 09/2020, Oak Hills Living Center generated $11.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $11.3m during the year ending 09/2020. While expenses have increased by 2.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLAND MANOR, INC, (DBA: OAK HILLS LIVING CENTER) IS A 94-BED SKILLED NURSING FACILITY. OAK HILLS LIVING CENTER WAS BUILT IN 1995 WITH 28 PRIVATE ROOMS AND 33 DOUBLE ROOMS. AN ATTACHED 16-UNIT ASSISTED LIVING APARTMENT COMPLEX WAS ADDED AT THIS TIME. OAK HILLS APPLIED FOR AND WAS APPROVED FOR THE MORATORIUM EXCEPTION PROJECT AND EMBARKED ON A $6,000,000 ADDITION AND RENOVATION PROJECT. THE END RESULT IS 22 ADDITIONAL PRIVATE ROOMS BRINGING THE TOTAL TO 50, AND 5 DISTINCT HOUSEHOLDS OF 16 TO 22 RESIDENTS EACH WITH A LIVING ROOM, DINING ROOM, AND KITCHEN. OAK HILLS IS THE ONLY NURSING HOME IN NEW ULM. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY, AND OPERATES A SHORT-STAY REHAB WING FOR RESIDENTS WHO PLAN TO MOVE ON TO ANOTHER LEVEL OF SERVICE. IN 2021, OAK HILLS LIVING CENTER HAD 93.8% OCCUPANCY. OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16 UNIT HUD-ASSISTANCE LIVING FACILITY. OAK HILLS ALSO PROVIDED HOME HEALTH CARE TO NEW ULM AND THE SURROUNDING COMMUNITY UNTIL THIS ACTIVITY WAS CEASED ON AUGUST 1, 2019. IN JULY 2013, OAK HILLS BEGAN CONTRACTING WITH VOA TO OFFER ADULT DAY SERVICES IN OUR FACILITY. OAK HILLS CEASED ADULT DAY OPERATIONS ON APRIL 2020 DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candas Schouvieller Administrator | Officer | 40 | $111,845 |
Adam Back Director Of Finance | Officer | 40 | $77,922 |
Chris Jensen President | OfficerTrustee | 0.5 | $0 |
Jay Vancura Vice President | OfficerTrustee | 0.5 | $0 |
Colleen Skillings Secretary | OfficerTrustee | 0.5 | $0 |
Paul Gunderson Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Inc Therapy Services | 9/29/21 | $574,284 |
Thriveon It Services | 9/29/21 | $177,983 |
Allina Medical Services | 9/29/21 | $157,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,042 |
| Investment income | $96,030 |
| 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 | -$26,602 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,883,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $119,391 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,516,622 |
| Pension plan accruals and contributions | $77,530 |
| Other employee benefits | $660,639 |
| Payroll taxes | $431,382 |
| Fees for services: Management | $74,717 |
| Fees for services: Legal | $7,926 |
| Fees for services: Accounting | $36,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $792,580 |
| Advertising and promotion | $16,250 |
| Office expenses | $283,652 |
| Information technology | $141,586 |
| Royalties | $0 |
| Occupancy | $678,799 |
| Travel | $1,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,906 |
| Insurance | $5,110 |
| All other expenses | $0 |
| Total functional expenses | $11,326,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,474 |
| Savings and temporary cash investments | $3,464,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,274,286 |
| 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 | $94,544 |
| Investments—publicly traded securities | $1,313,882 |
| Investments—other securities | $527,472 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,370 |
| Total assets | $13,823,573 |
| Accounts payable and accrued expenses | $622,545 |
| Grants payable | $0 |
| Deferred revenue | $284,134 |
| Tax-exempt bond liabilities | $5,992,863 |
| Escrow or custodial account liability | $17,066 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $971,800 |
| Other liabilities | $0 |
| Total liabilities | $7,888,408 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,935,165 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Manor Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Leadingage Minnesota Foundation St Paul, MN PURPOSE: WORKFORCE SOLUTIONS GRANT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Valley Senior Services Alliance Roseville, MN | $92,212,429 | $35,168,419 |
Saint Therese Of New Hope St Louis Park, MN | $31,804,224 | $36,427,083 |
Saint Johns Communities Inc Milwaukee, WI | $267,147,546 | $26,978,103 |
Presbyterian Homes Of Arden Hills Inc Roseville, MN | $68,220,110 | $29,055,542 |
Colonial Acres Home Inc Minneapolis, MN | $44,505,030 | $24,567,557 |
Minnesota Masonic Home Care Center Bloomington, MN | $30,061,653 | $29,200,433 |
United Lutheran Program For The Aging Inc Wauwatosa, WI | $44,109,199 | $32,538,554 |
Walker Methodist Health Center Inc Minnetonka, MN | $38,407,480 | $30,508,941 |
St Camillus Health Center Inc Wauwatosa, WI | $17,344,882 | $23,323,264 |