2020-05-01T09:13:19-05:00 2019-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-07-01 391098365 AUGUSTA AREA HOME INC DBA AUGUSTA HEALTH AND REHABILITATION AUGU 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 JAHN BRADLEY ADMINISTRATOR 7152862266 2020-04-30 1 MICHAEL J PETERSON CPA P01833529 2187224705 2020-04-30 71.13.38.61 2020-04-30 08:48:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2018 2021-01-29 14:40:06Z JAHN BRADLEY 901 BRIDGE CREEK LANE AUGUSTA WI 54722 4579701 0 X AUGUSTAHEALTHANDREHAB.COM X 1966 WI TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC. 6 6 111 6 0 0 6993 9301 4683216 4551812 11044 18588 0 0 4701253 4579701 0 0 0 0 2372653 2375587 0 0 0 2164876 1917045 4537529 4292632 163724 287069 13080317 12995422 10450887 10078923 2629430 2916499 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 3730227 0 4198629 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, 2019 WERE 16,071. 201962 0 351377 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, 2019 WERE 3,401. 3932189 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 9 0 111 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 1 0 0 1 1 1 1 0 WI X JAHN BRADLEY 7152862266 901 BRIDGE CREEK LANE AUGUSTA WI 54722 STEVE ARNDT DIRECTOR 2.00 X 0 0 0 PEGGY ENGSTROM DIRECTOR 2.00 X 0 0 0 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 JAHN BRADLEY ADMINISTRATOR 40.00 X 97319 0 6324 97319 0 6324 0 0 0 0 MEDICAL STAFFING SOLUTIONS INC PO BOX 101 RICE LAKE WI 54868 CONTRACTED NURSE STAFF 141835 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 CONTRACTED BUSINESS STAFF 123762 2 9301 9301 RESIDENT SERVICE FEES 623000 4198629 4198629 ASSISTED LIVING 623990 351377 351377 MEAL INCOME 624200 1806 1806 4551812 18588 18588 4579701 4550006 0 20394 X 98311 98311 1855813 1801043 54770 66232 65796 436 210411 195883 14528 144820 133911 10909 24095 24095 103451 103451 549783 531685 18098 7007 7007 36544 15410 21134 50150 50150 454812 404893 49919 2410 771 1639 3597 2378 1219 354374 336655 17719 2581 2581 MEDICAL & OPERATING SUP 207261 199360 7901 FOOD 116440 116440 BED TAX 102000 102000 FINES AND PENALTIES -124644 -124644 27184 25964 1220 4292632 3932189 360443 0 1038053 1180277 2152550 2122265 335002 437261 51489 26019 10564357 1334757 9503223 9229600 13080317 12995422 591265 333817 9848013 9723801 11609 21305 10450887 10078923 X 2629430 2916499 2629430 2916499 13080317 12995422 287069 0 X X 0 1 X 0 0 X 46354 370153 11302 6993 9301 444103 3327530 3018064 3993398 4631676 4550006 19520674 59951 54259 47136 51540 1806 214692 3433835 3442476 4051836 4690209 4561113 20179469 0 1012867 1012867 1012867 1012867 19166602 11327 7665 8538 11044 18588 57162 11327 7665 8538 11044 18588 57162 3445162 3450141 4060374 4701253 4579701 20236631 0.94710 0.98660 0.00280 0.00240 X 60700 60700 9709383 998013 8711370 101717 36118 65599 692557 300626 391931 9229600 RESIDENT TRUST FUNDS 4835 SECURITY DEPOSITS 16470 21305 4579701 0 4579701 0 4579701 4292632 0 4292632 0 4292632 LISA KRUEGER WIFE OF BOARD MEMBER 42039 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 15 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. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 291,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,443. LABORATORY & RADIOLOGY: PROGRAM SERVICE EXPENSES 6,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,980. CONSULTING/STAFFING: PROGRAM SERVICE EXPENSES 29,667. MANAGEMENT AND GENERAL EXPENSES 4,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,605. DIETARY: PROGRAM SERVICE EXPENSES 7,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,349. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,153. OTHER FEES: PROGRAM SERVICE EXPENSES 189,093. MANAGEMENT AND GENERAL EXPENSES 13,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,253. 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.