Winona Senior Services Inc is located in Winona, MN. The organization was established in 1999. 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 09/2021, Winona Senior Services Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winona Senior Services 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 09/2021, Winona Senior Services Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.6m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXTENDED CARE FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINONA SENIOR SERVICES, INC. (WSS) SUPPORTS AND SERVES THE HEALTHCARE NEEDS OF SENIOR CITIZENS LIVING IN THE WINONA, MINNESOTA, REGION. IT INCLUDES THE FOLLOWING SERVICES:* LAKE WINONA MANOR, A 110 BED SKILLED, LONG-TERM CARE NURSING FACILITY* WATKINS MANOR, AN ASSISTED LIVING FACILITY WITH 59 UNITS. * ADITH MILLER AND ROGER METZ MANORS, MEMORY CARE RESIDENCES THAT PROVIDE A HOME TO UP TO 20 DEMENTIA-AFFECTED INDIVIDUALS. * WINONA AREA HOSPICE SERVICES, CARING FOR AN AVERAGE OF 43.5 RESIDENTS PER DAY WITH TERMINAL ILLNESSESADDITIONAL PROGRAMS THAT BENEFIT THE COMMUNITY INCLUDE:HEALTH PROFESSIONAL TRAINING: WSS WORKS CLOSELY WITH NURSE EDUCATION PROGRAMS IN THE COMMUNITY TO PROVIDE CLINICAL SITES FOR LPNS, RNS, AND CNAS FOR ASSISTANCE AND TRAINING COMPLETION WITH OUR RESIDENTS. STUDENTS PROVIDE SUPERVISED NURSING CARE. WE ALSO PROVIDE PRACTICUMS FOR THE THERAPEUTIC RECREATION AND SOCIAL WORK STUDENTS THROUGH WINONA STATE UNIVERSITY.PREVENTIVE CARE: WSS ENCOURAGES PREVENTIVE CARE THROUGH A NUMBER OF RESOURCES. WSS PARTICIPATES IN A NUMBER OF EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY ON TOPICS RELATING TO CARE OF THE AGING PARENT, HOME CARE, HOSPICE AND CHOOSING INDEPENDENT OR ASSISTIVE LIVING. WSS PARTICIPATES ON MANY COMMUNITY-WIDE EVENTS, PROVIDING FREE EDUCATION AND COUNSELING ADVICE ON SENIOR SERVICE TOPICS. COMMUNITY RELATIONS: WSS WORKS WITH MANY AREA NONPROFIT ORGANIZATIONS TO SUPPORT THE CARE OF THE ELDERLY AND HEALTH-RELATED ACTIVITIES. MANY STAFF SPEAK TO OUTSIDE CIVIC, EDUCATIONAL AND NON-PROFIT GROUPS, AS WELL AS ACTIVELY PARTICIPATING IN COMMUNITY EVENTS. WSS STAFF ALSO DELIVERS MEALS TO COMMUNITY MEMBERS THROUGH A LOCAL MEAL DELIVERY PROGRAM.COMMUNITY EDUCATION: WSS STAFF SPONSORS A SUPPORT GROUP FOR THOSE DEALING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED ILLNESSES. IN ADDITION, IT OFFERS A GRIEF SUPPORT GROUP. WSS STAFF SPOKE ON TOPICS OF INTEREST TO SENIORS AT VARIOUS LOCATIONS IN THE AREA SUCH AS THE SENIOR FRIENDSHIP CENTER, THE LEARNING CLUB AND WINONA VOLUNTEER SERVICES. DUE TO THE COVID 19 PANDEMIC, PUBLIC SPEAKING ENGAGEMENTS FOR LOCAL COMMUNITY GROUPS AND BUSINESSES WERE SHARPLY CURTAILED DURING 2021. STAFF ADAPTED ACTIVITIES TO INSURE RESIDENT SAFETY, MINIMIZE THE IMPACT OF PROLONGED ISOLATION AND INCORPORATED CREATIVITY TO FIND WAYS FOR FAMILIES TO REMAIN IN CONTACT VIA WINDOW VISITS, ZOOM CALLS, AND OTHER MEANS.LAKE WINONA MANOR PROVIDED TEMPORARY HOUSING FOR RESIDENTS OF A NEIGHBORING ASSISTED LIVING FACILITY WHEN THAT FACILITY ENCOUNTERED A FIRE CAUSING SEVERE PHYSICAL DAMAGE. WSS IS COMMITTED TO BEING A "DEMENTIA FRIENDLY" COMMUNITY, PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO CARE FOR THIS VULNERABLE POPULATION. THE NAMASTE PROGRAM IMPLEMENTED BY LAKE WINONA MANOR IN MAY OF 2017 SEEKS TO IMPROVE THE LIVES OF PEOPLE WITH ADVANCED DEMENTIA, THROUGH A SPA-LIKE EXPERIENCE. PEOPLE WITH DEMENTIA ARE OFTEN CONFUSED OR UPSET BY THE NOISES AROUND THEM. RESIDENTS CAN HAVE THEIR HAIR DONE, NAILS PAINTED, HANDS, FEET OR FACE MASSAGED, FEET OR FACE SOAKED, WHILE SOFT, CALMING MUSIC IS PLAYED AND SOOTHING SCENTS (AROMATHERAPY) FILL THE AIR. THE NAMASTE PROGRAM DEDICATES ONE-ON-ONE TIME WITH THE RESIDENT WHILE CREATING A CALM AND THERAPEUTIC ENVIRONMENT TO HELP THE INDIVIDUAL FEEL LESS ANXIOUS. BETWEEN 10-20 RESIDENTS PARTICIPATE DAILY. CHARITY CARE: WSS PROVIDES MEDICAL CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachelle Heising-Schultz President/ceo/director | OfficerTrustee | 2 | $0 |
Ken Mogren Chair | OfficerTrustee | 1 | $0 |
Jan Brosnahan Cfo/treasurer | Officer | 1 | $0 |
Katrina Hammel MD Director | Trustee | 1 | $0 |
Hugh Miller Director | Trustee | 1 | $0 |
Mark Wagner Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sauer Health Care Skilled Nursing Care For Hospice Patient | 9/29/18 | $359,565 |
Rehab Care Group Contracted Therapy Services | 9/29/18 | $802,383 |
St Anne's Extended Healthcare Skilled Nursing Care For Hospice Patient | 9/29/18 | $184,692 |
Good Shepherd Lutheran Home Skilled Nursing Care For Hospice Patient | 9/29/18 | $121,437 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $85,586 |
Government grants | $1,072,570 |
All other contributions, gifts, grants, and similar amounts not included above | $101 |
Noncash contributions included in lines 1a–1f | $5,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,158,257 |
Total Program Service Revenue | $16,306,675 |
Investment income | $8,944 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,544 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,472,332 |
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 | $6,838,201 |
Pension plan accruals and contributions | $205,146 |
Other employee benefits | $1,352,504 |
Payroll taxes | $490,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,510,638 |
Advertising and promotion | $0 |
Office expenses | $471,620 |
Information technology | $59,651 |
Royalties | $0 |
Occupancy | $170,890 |
Travel | $44,094 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,319 |
Interest | $26,668 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $661,661 |
Insurance | $39,767 |
All other expenses | $39,867 |
Total functional expenses | $14,589,256 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $16,279 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,530,287 |
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 | $16,599 |
Net Land, buildings, and equipment | $3,971,962 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,195,592 |
Total assets | $13,730,719 |
Accounts payable and accrued expenses | $1,294,131 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $28,037 |
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 | $0 |
Total liabilities | $1,322,168 |
Net assets without donor restrictions | $12,408,551 |
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 | $13,730,719 |
Over the last fiscal year, we have identified 2 grants that Winona Senior Services Inc has recieved totaling $95,586.
Awarding Organization | Amount |
---|---|
Winona Health Foundation Winona, MN PURPOSE: Operations | $85,586 |
Leadingage Minnesota Foundation St Paul, MN PURPOSE: COVID COURAGE FUNDS | $10,000 |
Beg. Balance | $25,510,634 |
Earnings | $4,075,919 |
Net Contributions | $243,094 |
Grants | $1,350,710 |
Ending Balance | $28,478,937 |
Organization Name | Assets | Revenue |
---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |