2023-01-12T09:25:13-06:00 2022-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2021-07-01 391098365 AUGUSTA AREA HOME INC AUGU 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 JAHN BRADLEY ADMINISTRATOR 7152862266 2023-01-12 1 JAHN BRADLEY 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2023-01-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z AUGUSTA HEALTH AND REHABILITATION JAHN BRADLEY 901 BRIDGE CREEK LANE AUGUSTA WI 54722 4368086 0 X WWW.AUGUSTAHEALTHANDREHAB.COM X 1966 WI TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC. 4 4 155 4 0 0 1025277 132533 3695823 4215288 33187 20265 0 0 4754287 4368086 0 0 0 0 2471382 2722453 0 0 0 1819686 1979509 4291068 4701962 463219 -333876 13140419 12530787 9725877 9450121 3414542 3080666 OUR MISSION IS TO CARE FOR OUR RESIDENTS IN A MANNER AND ENVIRONMENT THAT PROMOTES MAINTENANCE OR ENHANCEMENT OF EACH RESIDENT'S QUALITY OF LIFE AND MAINTAINS DIGNITY AND RESPECT IN FULL RECOGNITION OF HIS OR HER INDIVIDUALITY. 0 0 4027050 0 3849447 PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2022, WERE 12,234. 253785 0 365443 SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2022, WERE 3,246. 4280835 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 WI X JAHN BRADLEY 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 KIM CHET KRUEGER PRESIDENT 2.00 X X 0 0 0 CARRIE LASKOWSKI VICE PRESIDENT 2.00 X X 0 0 0 RANDI OPP TREASURER (THRU JUN '22) 2.00 X X 0 0 0 STEVE ARNDT DIRECTOR 2.00 X 0 0 0 PEGGY ENGSTROM DIRECTOR (THRU FEB '22) 2.00 X 0 0 0 KARI KIRKHAM DIRECTOR 2.00 X 0 0 0 JAHN BRADLEY ADMINISTRATOR 40.00 X 105618 0 7311 105618 0 7311 1 0 0 0 GEMINO HEALTHCARE FBO MJ CARE PO BOX 6584 CAROL STREAM IL 60197 CONTRACTED THERAPY 234551 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 CONTRACTED BUSINESS STAFF 148861 2 131433 1100 132533 RESIDENT SERVICE FEES 623000 3782758 3782758 ASSISTED LIVING 623990 365443 365443 67087 66689 398 4215288 20265 20265 4368086 4214890 0 20663 112929 31594 81335 2225385 2225385 50316 50316 160578 157204 3374 173245 167489 5756 157514 157514 461304 445948 15356 10141 10141 38415 33279 5136 50982 50982 135886 135886 6307 5818 489 6035 554 5481 265291 252026 13265 361128 343072 18056 42641 42641 MEDICAL & OPERATING SUP 191270 191270 BED TAX 110500 110500 FOOD 107708 107708 DUES AND SUBSCRIPTIONS 7443 7443 26944 22786 4158 4701962 4280835 421127 0 1934453 2027773 2263811 1916967 372361 372739 5906 10546 10627505 2424743 8563888 8202762 13140419 12530787 330891 225095 131433 201117 3198 3700 9260355 9020209 9725877 9450121 X 3414542 3080666 3414542 3080666 13140419 12530787 -333876 0 X 0 1 X 1 1 1 X 6993 9301 91183 1025277 132533 1265287 4631676 4550006 4445148 3694374 4214890 21536094 51540 1806 1502 1449 398 56695 4690209 4561113 4537833 4721100 4347821 22858076 0 1012867 991320 811692 1466179 4282058 1012867 991320 811692 1466179 4282058 18576018 11044 18588 32533 33187 20265 115617 11044 18588 32533 33187 20265 115617 4701253 4579701 4570366 4754287 4368086 22973693 0.80860 0.87120 0.00500 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60700 60700 9849575 1937654 7911921 603873 383826 220047 113357 103263 10094 8202762 X 4368086 0 4368086 0 4368086 4701962 0 4701962 0 4701962 PART IV, LINE 2B: THE FACILITY REQUIRES SECURITY DEPOSITS FROM TENANTS OF ITS CBRF. WITHDRAWALS ARE MADE TO REFUND TENANT DEPOSITS OR TO PAY THE COSTS OF REPAIRING VACANT UNITS. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FACILITY'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. THE FACILITY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 OR 2021. LISA KRUEGER WIFE OF BOARD MEMBER 48105 WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 ANYONE WHO HAS PAID A MEMBERSHIP FEE OF NO LESS THAN $50 IS A MEMBER OF THE ORGANIZATION. EACH MEMBER IS LIMITED TO ONE VOTE AT A MEETING OF THE MEMBERSHIP. MEMBERS VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THESE MEMBERS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD ON THE SECOND THURSDAY FOLLOWING THE THIRD MONDAY OF SEPTEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT APPOINT ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES AT AUGUSTA AREA HOME, INC. FORM 990, PART VI, SECTION C, LINE 19 AUGUSTA AREA HOME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 990 FOR THE YEAR ENDED JUNE 30, 2022 WAS AN IRREGULARITY. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN AND RELEASE THE RETURN UPON APPROVAL RECEIVED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND A FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS. THERE WAS AN INTERNAL ERROR AND THE PAID PREPARER MISTAKENLY RECORDED THE EXTENSION AS FILED; HOWEVER, IT WAS NOT AND THE RETURN AS A RESULT IS BEING FILED LATE BUT WITHIN THE TYPICAL EXTENDED DUE DATE TIME PERIOD. BASED ON THE HISTORY OF ROUTINE COMPLIANCE, WE RESPECTFULLY REQUEST THAT ANY PROPOSED INTEREST AND PENALTIES ABATED AND THE IRS RECOGNIZE REASONABLE CAUSE IN DOING SO.