Glen Haven Home Inc
- Assets
- $10.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Glenwood, IA
- Founding
- 05/1978
- Data as of
- 12/2023
- EIN
- 42-1088300
Organization Overview
Glen Haven Home Inc is located in Glenwood, IA. The organization was established in 1978. 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 12/2023, Glen Haven Home Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Haven Home 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 12/2023, Glen Haven Home Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME & ASSISTED LIVING CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING CARE AND ASSISTED LIVING FOR THE ELDERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Hanna Lpn | 50.5 | $108,260 | |
Dustin T Archer-Mcclain Nursing Director | 40 | $108,195 | |
Ron Ross Vice President | OfficerTrustee | 2 | $0 |
Tom Hoogestrat President | OfficerTrustee | 2 | $0 |
Matt Ross Secretary | OfficerTrustee | 2 | $0 |
David Jaskierny Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hhs Solutions Consulting | 12/30/23 | $586,615 |
Lawrence Recruiting Specialist Inc Pool Aides | 12/30/23 | $341,381 |
Innovate Rehab & Wellness Therapy | 12/30/23 | $336,793 |
Shiftkey Pool Aides | 12/30/23 | $324,151 |
Us Foods Food | 12/30/23 | $300,060 |
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 | $37,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,352 |
| Total Program Service Revenue | $9,613,375 |
| Investment income | $226,475 |
| 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 | $9,877,202 |
| 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 | $4,097,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $581,542 |
| Payroll taxes | $311,356 |
| Fees for services: Management | $192,000 |
| Fees for services: Legal | $7,285 |
| Fees for services: Accounting | $15,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,343,491 |
| Advertising and promotion | $6,914 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,266 |
| Insurance | $238,540 |
| All other expenses | $309,923 |
| Total functional expenses | $8,331,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $789,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,112,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,071 |
| Prepaid expenses and deferred charges | $99,870 |
| Net Land, buildings, and equipment | $5,104,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,230,825 |
| Total assets | $10,351,298 |
| Accounts payable and accrued expenses | $1,042,453 |
| 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 | $8,301,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,344,337 |
| Net assets without donor restrictions | $1,006,961 |
| 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 | $10,351,298 |