2013-11-14T11:00:53-06:00 2013-06-30 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2012-07-01 391190907 ELMWOOD NURSING HOME INC HERITAGE OF ELMWOOD NURSING HOME ELMW 7156392911 232 E SPRINGER AVE ELMWOOD WI 54740 RODNEY GILLES 7156392911 2013-10-29 MICHAEL R MAI CPA P00004966 7158342001 2012 2016-02-24 21:20:13Z RODNEY GILLES 232 E SPRINGER AVE ELMWOOD WI 54740 2864307 0 X N/A X WISCONSIN NON STOCK, NOT FOR PROFIT 1972 WI TO PROVIDE NURSING HOME CARE FOR THE COMMUNITY. 7 6 92 43 0 0 6016 3573 2834850 2811005 21158 16130 33139 33599 2895163 2864307 0 0 0 0 1786880 1822022 0 0 0 839171 870960 2626051 2692982 269112 171325 2485612 2647896 505272 496231 1980340 2151665 PROVIDING NURSING HOME CARE TO THE PEOPLE IN THE COMMUNITY. 0 0 2392648 2811005 NURSING HOME CARE - PROVIDES NURSING HOME CARE TO ITS RESIDENTS. 2392648 1 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 92 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X ADMINISTRATOR - NURSING HOME 7156392911 232 E SPRINGER AVE ELMWOOD WI 54740 DEB FEILER 0.50 X 0 0 0 DELORES RADTKE 0.50 X 0 0 0 DAN SCHULER 0.50 X 0 0 0 PHIL DZUBAY 0.50 X 0 0 0 NEIL BOLTIK 0.50 X 0 0 0 TOM WEBER 0.50 X 0 0 0 DONNA LIEN 0.50 X 0 0 0 RODNEY J GILLES 40.00 X 69367 0 2081 69367 0 2081 0 0 0 0 0 3573 3573 NURSING CARE AND HOUSI 623000 2739726 2739726 OTHER INCOME 623000 71279 71279 2811005 16130 16130 33599 0 33599 33599 33599 2864307 2811005 0 49729 69367 69367 1523889 1506555 17334 111088 109007 2081 117678 117678 9357 9357 94707 94707 92248 92248 DIETARY 149331 149331 PLANT OPERATIONS 146417 146417 ADMINISTRATIVE 124475 5171 119304 PROVIDER ASSESSMENT 93840 93840 160585 160585 2692982 2392648 300334 0 4770 4651 1527402 1685617 246961 252320 7917 7917 38275 44782 2571779 1958170 619862 613609 40425 39000 2485612 2647896 271702 285014 233570 211217 505272 496231 X 0 0 0 0 1980340 2151665 1980340 2151665 2485612 2647896 171325 0 X X 1 X 0 1 0 X 8531 5374 6714 6016 3573 30208 2781717 2525342 2601824 2834850 2811004 13554737 2790248 2530716 2608538 2840866 2814577 13584945 0 0 0 13584945 15123 18624 52292 54297 49729 190065 15123 18624 52292 54297 49729 190065 2805371 2549340 2660830 2895163 2864306 13775010 0.98620 0.98770 0.01380 0.01230 X 7000 7000 1760964 1299726 461238 803815 658444 145371 613609 DAN SCHULER CURRENT OFFICER SECRETARY - TREASURER 92248 PURCHASED PROPERTY, LIABILITY, WORKERS COMPENSATION INSURANCE, AND DIRECTORS AND OFFICERS INSURANCE FROM UNITED HEARTLAND THROUGH INSURANCE AGENT DAN SCHULER. 0 FORM 990, PART VI, SECTION A, LINE 6 THE VILLAGE OF ELMWOOD IS THE ONLY MEMBER OF THE ORGANIZATON. THE VILLAGE APPOINTS 7 BOARD MEMBERS FOR THE ELMWOOD NURSING HOME, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT APPOINT ANY COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND RODNEY GILLES WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND THEY DISCLOSE ANY CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION AMOUNTS FOR THE EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ELMWOOD NURSING HOME, INC. MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.