2011-01-18T12:15:16-06:00 2010-06-30 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2009-07-01 391190907 ELMWOOD NURSING HOME INC HERITAGE OF ELMWOOD NURSING HOME ELMW 7156392911 232 E Springer Ave ELMWOOD WI 54740 RODNEY GILLES 7156392911 2011-01-17 MICHAEL R MAI CPA 7158342001 2009 2016-02-24 21:20:13Z RODNEY GILLES 232 E Springer Ave ELMWOOD WI 54740 2549340 0 X N/A X WISCONSIN NON STOCK, NOT FOR PROFIT 1972 WI TO PROVIDE NURSING HOME CARE FOR THE COMMUNITY. 7 6 100 33 0 0 8531 5374 2748913 2492537 15123 18624 32804 32805 2805371 2549340 0 0 1906930 1745499 0 0 796403 777132 2703333 2522631 102038 26709 1985433 1963860 455324 407042 1530109 1556818 Providing nursing home care to the people in the community. 0 0 2267922 2492537 NURSING HOME CARE - PROVIDES NURSING HOME CARE TO ITS RESIDENTS. 2267922 1 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 100 1 0 0 0 0 0 0 0 0 0 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 X 0 0 0 Delores Radtke 0.50 X 0 0 0 DAN SCHULER 0.50 X X 0 0 0 PHIL DZUBAY 0.50 X X 0 0 0 Pamela Marson 0.50 X 0 0 0 JULIE COGNETTA 0.50 X 0 0 0 TOM WEBER 0.50 X 0 0 0 Trisha Knops 0.50 X 0 0 0 Rodney J Gilles 40.00 X 67517 0 2034 67517 0 2034 0 0 0 0 0 5374 5374 NURSING CARE AND HOUSI 623000 2285817 2285817 OTHER INCOME 623000 206720 206720 2492537 18624 18624 32805 32805 32805 32805 2549340 2492537 0 51429 67517 67517 1472323 1472323 87000 84966 2034 118659 118659 7285 7285 90865 90865 DIETARY 123641 123641 PLANT OPERATIONS 117752 117752 INSURANCE 100104 100104 ADMINISTRATIVE 89928 4874 85054 PROVIDER ASSESSMENT 85650 85650 161907 161907 2522631 2267922 254709 0 5107 4873 981571 1065400 261163 233055 7917 7917 48146 42127 2246145 1676921 640709 569224 40820 41264 1985433 1963860 283964 262051 171360 144991 455324 407042 X 0 0 0 0 1530109 1556818 1530109 1556818 1985433 1963860 X 1 0 1 X 0 X 7601 6306 7621 8531 5374 35433 2913998 2839106 2777439 2781717 2525342 13837602 2921599 2845412 2785060 2790248 2530716 13873035 0 0 0 13873035 52674 66660 28163 15123 18624 181244 52674 66660 28163 15123 18624 181244 2974273 2912072 2813223 2805371 2549340 14054279 0.98710 0.98570 0.01290 0.01430 X 7000 7000 1540314 1130288 410026 698831 546633 152198 569224 DAN SCHULER CURRENT OFFICER SECRETARY - TREASURER 54353 PURCHASED WORKERS COMPENSATION INSURANCE FROM UNITED HEARTLAND THROUGH INSURANCE AGENT DAN SHULER. 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 XI, 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.