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Elmwood Nursing Home Inc

Heritage Of Elmwood Nursing Home

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.52M (2023)

Expenses
$2.77M (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$598k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,521,845
Expenses
$2,767,368
Net Income
-$245,523
Net Assets
$1,973,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,085
4.3%
Program Services $2,409,639
95.6%
Investment Income $6,873
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,752
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,433
41.2%
Assets/Debt
Total Assets $2,571,819
Total Liabilities $597,822
Net Assets $1,973,997
Compensation
Key Employees and Officers Compensation Related Other
Neil Boltik (President) $0 $0 $0
September Podoli (Secretary/Treasurer) $0 $0 $0
Josh Bleskacek (Trustee) $0 $0 $0
Pat Geraets (Trustee) $0 $0 $0
Missy Roatch (Trustee (Thru 04/2023)) $0 $0 $0
Jason Severson (Trustee) $0 $0 $0
Paul Unser (Trustee) $0 $0 $0
Luke Weix (Trustee) $0 $0 $0
Mark Wolf (Trustee) $0 $0 $0
Amy Duhr (Ceo) $0 $0 $0
David West (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,590,658
Expenses
$2,730,599
Net Income
-$139,941
Net Assets
$2,219,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $2,578,508
99.5%
Investment Income $11,850
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,155
50.8%
Assets/Debt
Total Assets $2,941,416
Total Liabilities $721,896
Net Assets $2,219,520
Compensation
Key Employees and Officers Compensation Related Other
Amy Duhr (Ceo) $0 $0 $0
David West (Administrator) $0 $0 $0
Ellen Thompson (Administrator (Thru Dec)) $0 $0 $0
Paul Unser (President) $0 $0 $0
Dolores Radtke (President (Thru Apr)) $0 $0 $0
Dan Schuler (Vice President (Thru Apr)) $0 $0 $0
September Podoli (Secretary/Treasurer) $0 $0 $0
Jamie Reitz (Secretary/Treasurer (Thru Apr)) $0 $0 $0
Josh Bleskacek (Trustee) $0 $0 $0
Marge Binkowski (Trustee (Thru Apr)) $0 $0 $0
Pat Geraets (Trustee) $0 $0 $0
Donna Lien (Trustee (Thru Apr)) $0 $0 $0
Susan Pelzel (Trustee (Thru Apr)) $0 $0 $0
Missy Roatch (Trustee) $0 $0 $0
Jason Severson (Trustee) $0 $0 $0
Donette Steward (Trustee (Thru Apr)) $0 $0 $0
Mark Wolf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,725
Expenses
$2,489,467
Net Income
$34,258
Net Assets
$2,359,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,792
10.2%
Program Services $2,251,675
89.2%
Investment Income $15,258
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,520
51.7%
Assets/Debt
Total Assets $3,082,696
Total Liabilities $723,235
Net Assets $2,359,461
Compensation
Key Employees and Officers Compensation Related Other
Ellen Thompson (Administrator) $0 $0 $0
Amy Duhr (Interim Ceo) $0 $0 $0
Raymond Weiss (Ceo (Thru April)) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Marge Binkowski (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,267
Expenses
$2,376,107
Net Income
-$15,840
Net Assets
$2,325,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,001
2.6%
Program Services $2,283,802
96.8%
Investment Income $15,464
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,894
52.2%
Assets/Debt
Total Assets $3,182,679
Total Liabilities $857,476
Net Assets $2,325,203
Compensation
Key Employees and Officers Compensation Related Other
Ellen Thompson (Administrator) $0 $0 $0
Raymond Weiss (Ceo) $0 $0 $0
Randolph Bestul (Interim Ceo (Thru July)) $0 $0 $0
Marty Metten (Coo (Thru December)) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Marge Binkowski (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,405,389
Expenses
$2,263,294
Net Income
$142,095
Net Assets
$2,341,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $866
0.0%
Program Services $2,390,117
99.4%
Investment Income $14,406
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,146,046
50.6%
Assets/Debt
Total Assets $3,087,037
Total Liabilities $745,994
Net Assets $2,341,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marge Binkowski (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0
Neil Boltik (Village Board Representati) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Randolph Bestul (Interim Ceo) $0 $12,312 $0
Ellen Thompson (Administrator) $0 $54,381 $0
Marty Metten (Coo) $0 $144,724 $11,437
Mike Christensen Thru November (Ceo) $0 $226,412 $27,772

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,401,573
Expenses
$2,278,226
Net Income
$123,347
Net Assets
$2,198,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $562
0.0%
Program Services $2,256,382
94.0%
Investment Income $15,978
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,335
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,316
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,702
50.8%
Assets/Debt
Total Assets $3,148,030
Total Liabilities $949,082
Net Assets $2,198,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Neil Boltik (Village Board Representati) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Marge Binkowski (Trustee) $0 $0 $0
Mike Christensen (Ceo) $0 $203,377 $30,770
Marty Mettens (Coo) $0 $129,375 $10,221
Ellen Thompson (Administrator) $0 $58,853 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,300,049
Expenses
$2,436,739
Net Income
-$136,690
Net Assets
$2,075,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,360
0.1%
Program Services $2,225,061
96.7%
Investment Income $15,137
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,997
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,494
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,112
54.2%
Assets/Debt
Total Assets $2,394,101
Total Liabilities $318,500
Net Assets $2,075,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Neil Boltik (Village Board Representati) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Mike Christensen (Ceo) $0 $184,140 $32,981
Marty Mettens (Coo) $0 $107,123 $6,498
Ellen Thompson (Administrator) $0 $32,596 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,656,088
Expenses
$2,840,168
Net Income
-$184,080
Net Assets
$2,212,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,501
1.9%
Program Services $2,499,351
94.1%
Investment Income $18,463
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,115
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,658
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,472
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,047
54.6%
Assets/Debt
Total Assets $2,600,039
Total Liabilities $387,748
Net Assets $2,212,291
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Gilles (Administrator (7/15 12 15)) $40,009 $0 $0
Erin Baskin (Administrator (1/16 2/16)) $10,462 $0 $0
Betsy Henck (Administrator (3/16 5/16)) $9,539 $0 $0
Ellen Larson (Administrator) $4,462 $0 $0
Jamie Reitz (Secretary/Treasurer) $0 $0 $0
Dan Schuler (Vice President) $0 $0 $0
Dolores Radtke (President) $0 $0 $0
Neil Boltik (Village Board Representative) $0 $0 $0
Donette Stewart (Trustee) $0 $0 $0
Donna Lien (Trustee) $0 $0 $0
Susan Pelzel (Trustee) $0 $0 $0
Mike Christensen (Ceo (Effective January 1, 2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,903,562
Expenses
$2,727,651
Net Income
$175,911
Net Assets
$2,396,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,641
0.2%
Program Services $2,848,438
98.1%
Investment Income $15,980
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,503
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,350
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,573,934
57.7%
Assets/Debt
Total Assets $2,842,053
Total Liabilities $445,682
Net Assets $2,396,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney J Gilles (Administrato) $74,350 $0 $2,231
Deb Feiler (President) $0 $0 $0
Delores Radtke (Board Member) $0 $0 $0
Dan Schuler (Sec Treas.) $0 $0 $0
Phil Dzubay (Vice Preside) $0 $0 $0
Neil Boltik (Board Member) $0 $0 $0
Tom Weber (Board Member) $0 $0 $0
Donna Lien (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,025
Expenses
$2,710,230
Net Income
$68,795
Net Assets
$2,220,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,051
0.2%
Program Services $2,721,794
97.9%
Investment Income $18,659
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,521
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,835
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,540,091
56.8%
Assets/Debt
Total Assets $2,682,810
Total Liabilities $462,350
Net Assets $2,220,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney J Gilles (Administrator) $70,835 $0 $2,125
Deb Feiler (President) $0 $0 $0
Delores Radtke (Board Member) $0 $0 $0
Dan Schuler (Sec Treas.) $0 $0 $0
Phil Dzubay (Vice President) $0 $0 $0
Neil Boltik (Board Member) $0 $0 $0
Tom Weber (Board Member) $0 $0 $0
Donna Lien (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,864,307
Expenses
$2,692,982
Net Income
$171,325
Net Assets
$2,151,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,573
0.1%
Program Services $2,811,005
98.1%
Investment Income $16,130
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,599
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,367
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,523,889
56.6%
Assets/Debt
Total Assets $2,647,896
Total Liabilities $496,231
Net Assets $2,151,665

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,895,163
Expenses
$2,626,051
Net Income
$269,112
Net Assets
$1,980,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,016
0.2%
Program Services $2,834,850
97.9%
Investment Income $21,158
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,139
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,789
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,492,520
56.8%
Assets/Debt
Total Assets $2,485,612
Total Liabilities $505,272
Net Assets $1,980,340

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,830
Expenses
$2,506,420
Net Income
$154,410
Net Assets
$1,711,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,714
0.3%
Program Services $2,601,824
97.8%
Investment Income $19,527
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,765
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,841
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,950
57.2%
Assets/Debt
Total Assets $2,228,974
Total Liabilities $517,746
Net Assets $1,711,228

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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