BENCHMARK HEALTHCARE OF DANE COUNTY INC

EIN: 391946225 501(c)(3) Health Care

CLEVELAND, TN

Total Revenue
$2,772,726
Total Expenses
$3,881,168
Total Assets
$1,584,078
Net Assets
$-2,735,907
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
THOMAS JOHNSON
Phone
4234785953
Tax Period
2023-07-01 to 2024-06-30

BENCHMARK HEALTHCARE OF DANE COUNTY INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 40% operating deficit.

Mission

THE FILING ORGANIZATION PROVIDES AFFORDABLE AND QUALITY NURSING SERVICES TO ITS RESIDENTS OF ITS 45-BED SKILLED NURSING FACILITY.

Program Service Accomplishments

Program 1
Expenses: $3,142,717 Revenue: $2,772,726

BENCHMARK HEALTHCARE OF DANE COUNTY IS ORGANIZED FOR THE PURPOSE OF OPERATING A 45-BED SKILLED NURSING FACILITY WHICH PROVIDES AFFORDABLE INTERMEDIATE AND SKILLED NURSING SERVICES TO THE RESIDENTS OF...

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BENCHMARK HEALTHCARE OF DANE COUNTY IS ORGANIZED FOR THE PURPOSE OF OPERATING A 45-BED SKILLED NURSING FACILITY WHICH PROVIDES AFFORDABLE INTERMEDIATE AND SKILLED NURSING SERVICES TO THE RESIDENTS OF BLACK EARTH, WISCONSIN AND THE SURROUNDING AREA. DURING THE CURRENT YEAR, THERE WERE 9,051 RESIDENT DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,772,666
Investment Income $0
Other Revenue $60
TOTAL REVENUE $2,772,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,382,982
Fundraising Expenses $0
Program Expenses $3,142,717
Other Expenses $2,498,186
TOTAL EXPENSES $3,881,168

Year-over-Year Comparison

2023 2022 Change
Revenue $2,772,726 $3,026,212 -0.1%
Expenses $3,881,168 $3,642,790 +0.1%
Net Income $-1,108,442 $-616,578 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
3
Employees
102
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$417,015
Total Directors
5
$417,015
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS D JOHNSON EXECUTIVE DIRECTOR OF FOUNDATION/CHAIRMAN 1.00
Officer Director
$0 $15,258 $417,015
KENNETH C HART JR TREASURER 1.00
Officer Director
$0 $0 $0
JUDY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JEANNE O VARNELL DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,772,726 $3,881,168 $1,584,078 $-1,108,442
2023 $3,026,212 $3,642,790 $2,460,943 $-616,578
2022 $2,960,410 $3,489,914 $2,929,901 $-529,504
2021 $3,910,603 $3,860,752 $3,055,476 $49,851
2020 $3,289,638 $3,359,335 $3,640,320 $-69,697
2019 $2,795,048 $3,867,555 $3,208,738 $-1,072,507
2018 $3,516,106 $4,061,011 $3,224,617 $-544,905
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