2021-05-05T15:00:02-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 391098365 AUGUSTA AREA HOME INC AUGU 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 JAHN BRADLEY ADMINISTRATOR 7152862266 2021-04-27 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-04-23 2019 2022-09-23 18:48:47Z AUGUSTA HEALTH AND REHABILITATION JAHN BRADLEY 901 BRIDGE CREEK LANE AUGUSTA WI 54722 4570366 0 X AUGUSTAHEALTHANDREHAB.COM X 1966 WI TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC. 6 6 146 6 0 0 9301 91183 4551812 4446650 18588 32533 0 0 4579701 4570366 0 0 0 0 2375587 2395041 0 0 0 1917045 2140501 4292632 4535542 287069 34824 12995422 13498126 10078923 10546803 2916499 2951323 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 3764106 0 4039880 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, 2020 WERE 15,149. 377603 0 405268 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, 2020 WERE 3,867. 4141709 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 11 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 0 1 1 1 0 0 WI X JAHN BRADLEY 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 JAHN BRADLEY ADMINISTRATOR 40.00 X 102084 0 4985 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 2.00 X X 0 0 0 JANE JUSTESEN SECRETARY 2.00 X X 0 0 0 STEVE ARNDT DIRECTOR 2.00 X 0 0 0 PEGGY ENGSTROM DIRECTOR 2.00 X 0 0 0 102084 0 4985 1 0 0 0 MEDICAL STAFFING SOLUTIONS INC PO BOX 101 RICE LAKE WI 54868 CONTRACTED NURSE STAFF 170605 GEMINO HEALTHCARE FBO MJ CARE PO BOX 6584 CAROL STREAM IL 60197 CONTRACTED THERAPY 151212 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 CONTRACTED BUSINESS STAFF 131290 3 89908 1275 91183 RESIDENT SERVICE FEES 623000 4004770 4004770 ASSISTED LIVING 623990 405268 405268 36612 35110 1502 4446650 32533 32533 4570366 4445148 0 34035 X 107069 28509 78560 1951363 1951363 44305 44305 137036 132393 4643 155268 149501 5767 123344 123344 643573 630618 12955 4041 73 3968 44018 34683 9335 61917 61917 107169 107169 11548 11122 426 2313 614 1699 280683 266300 14383 374117 355760 18357 46620 46620 MEDICAL & OPERATING SUP 190727 190727 0 FOOD 124377 124304 73 BED TAX 102000 102000 DUES AND SUBSCRIPTIONS 7552 7552 16502 12268 4234 4535542 4141709 393833 0 1180277 2223889 2122265 1956171 437261 382006 26019 15695 10622256 1701891 9229600 8920365 12995422 13498126 333817 416551 0 625128 21305 12892 9723801 9492232 10078923 10546803 X 2916499 2951323 2916499 2951323 12995422 13498126 34824 0 X X 0 1 X 1 0 X 370153 11302 6993 9301 91183 488932 3018064 3993398 4631676 4550006 4445148 20638292 54259 47136 51540 1806 1502 156243 3442476 4051836 4690209 4561113 4537833 21283467 0 1012867 991320 2004187 1012867 991320 2004187 19279280 7665 8538 11044 18588 32533 78368 7665 8538 11044 18588 32533 78368 3450141 4060374 4701253 4579701 4570366 21361835 0.90250 0.94710 0.00370 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60700 60700 9846576 1334605 8511971 714980 367286 347694 8920365 4570366 0 4570366 0 4570366 4535542 0 4535542 0 4535542 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. LISA KRUEGER WIFE OF BOARD MEMBER 36183 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 DETERMINES THE ADMINISTRATOR'S COMPENSATION BASED ON A FEW MARKET FACTORS SUCH AS DEMOGRAPHICS, COMPETITORS AND OUR INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 AUGUSTA AREA HOME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 313,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,034. LABORATORY & RADIOLOGY: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. CONSULTING/STAFFING: PROGRAM SERVICE EXPENSES 6,755. MANAGEMENT AND GENERAL EXPENSES 5,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,704. DIETARY: PROGRAM SERVICE EXPENSES 7,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,127. MAINTENANCE: PROGRAM SERVICE EXPENSES 20,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,860. OTHER FEES: PROGRAM SERVICE EXPENSES 278,342. MANAGEMENT AND GENERAL EXPENSES 7,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,348. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT SERVICES PROVIDED AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.