OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC

EIN: 391966791 501(c)(3) Housing & Shelter

MADISON, WI

Total Revenue
$21,317,442
Total Expenses
$20,756,059
Total Assets
$56,953,724
Net Assets
$3,713,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WI
Principal Officer
CHRISTINE O'DONNELL
Phone
6082304699
Tax Period
2024-01-01 to 2024-12-31

OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.3M in total revenue in fiscal year 2024.

Mission

OAKWOOD IS A LUTHERAN MINISTRY SERVING GENERATIONS OF AGING ADULTS, ENCOURAGING INDIVIDUALITY, WORTH AND WELL-BEING THROUGHOUT LIFE.

Program Service Accomplishments

Program 1
Expenses: $7,984,559 Revenue: $8,994,965

NURSING CARE - THIS MINISTRY CONSISTS OF A 40 BED SKILLED NURSING FACILITY PROVIDING NURSING SERVICES, THERAPY SERVICES, NUTRITION MANAGEMENT, MEDICATION MANAGEMENT, LIFE ENRICHMENT ACTIVITIES. PAYER...

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NURSING CARE - THIS MINISTRY CONSISTS OF A 40 BED SKILLED NURSING FACILITY PROVIDING NURSING SERVICES, THERAPY SERVICES, NUTRITION MANAGEMENT, MEDICATION MANAGEMENT, LIFE ENRICHMENT ACTIVITIES. PAYER SOURCES FOR THESE RESIDENT DAYS INCLUDED PRIVATE PAY, MEDICARE, MANAGED CARE, AND MEDICAID. SOME OF THESE PAYER SOURCES DO NOT COVER THE FULL COST OF CARE. HOUSEKEEPING, LAUNDRY, PLAN OPERATIONS/MAINTENANCE, PHARMACY AND REHABILITATION SERVICES ARE ALSO PROVIDED AS PART OF THE OVERALL SERVICES RENDERED. RESIDENTS WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE AND ARE UNABLE TO PAY MAY BE SUBSIDIZED INTERNALLY. DURING 2024, THERE WERE 11,867 DAYS OF CARE.

Program 2
Expenses: $7,165,358 Revenue: $8,072,098

ASSISTED LIVING & DEMENTIA CARE - THIS MINISTRY IS A COMMUNITY BASED RESIDENTIAL FACILITY WITH FOUR DISTINCT PROGRAMS TOTALLING 93 UNITS. DURING 2024, THERE WERE 31,936 DAYS OF CARE. ASSISTED LIVING...

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ASSISTED LIVING & DEMENTIA CARE - THIS MINISTRY IS A COMMUNITY BASED RESIDENTIAL FACILITY WITH FOUR DISTINCT PROGRAMS TOTALLING 93 UNITS. DURING 2024, THERE WERE 31,936 DAYS OF CARE. ASSISTED LIVING (OAKWOOD SEASONS AND THE RISE), MILD TO MODERATE DEMENTIA CARE (OAKWOOD KNOLL), AND DEMENTIA CARE WITH OTHER PHYSICAL IMPAIRMENTS (OAKWOOD MEADOWS). PAYER SOURCES FOR THESE RESIDENTS INCLUDE PRIVATE PAY AND LIMITED MEDICAID-TYPE PROGRAMS. RESIDENTS WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE AND ARE UNABLE TO PAY MAY BE SUBSIDIZED INTERNALLY. THE SERVICES PROVIDED INCLUDE NURSING, RESIDENT ASSISTANCE, NUTRITION MANAGEMENT, MEDICATION MANAGEMENT, LIFE ENRICHMENT ACTIVITIES AND PASTORAL CARE.

Program 3
Expenses: $2,827,652 Revenue: $3,185,478

INDEPENDENT LIVING - GRASSLANDS CONSISTS OF 71 INDEPENDENT LIVING UNITS. DURING 2024, THERE WERE 25,578 DAYS OF CARE. RESIDENTS HAVE CONTINUING CARE CONTRACTS IN CONJUNCTION WITH UNIT OCCUPANCY...

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INDEPENDENT LIVING - GRASSLANDS CONSISTS OF 71 INDEPENDENT LIVING UNITS. DURING 2024, THERE WERE 25,578 DAYS OF CARE. RESIDENTS HAVE CONTINUING CARE CONTRACTS IN CONJUNCTION WITH UNIT OCCUPANCY. PRICING WAS DEVELOPED TO SERVE RESIDENTS THAT COME FROM A MODEST MIDDLE INCOME PRIMARY MARKET. SERVICES INCLUDE: DAILY CHECK INS, HOUSEKEEPING, AND MAINTENANCE. THERE IS A FULL-TIME SOCIAL WORKER, TRANSPORTATION SERVICES AND LIFE ENRICHMENT ACTIVITIES FOR ALL PHYSICAL AND MENTAL CAPABILITIES AS WELL AS A SECURE ENVIRONMENT WITH NURSING STAFF AVAILABLE AS NEEDED. RESIDENTS RECEIVE PRIORITY ACCESS TO ASSISTED LIVING, SKILLED NURSING AND THERAPY SERVICES IF NEEDED.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $648,025
Program Service Revenue $20,252,541
Investment Income $416,876
Other Revenue $0
TOTAL REVENUE $21,317,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,943,623
Fundraising Expenses $0
Program Expenses $17,977,569
Other Expenses $7,812,436
TOTAL EXPENSES $20,756,059

Year-over-Year Comparison

2024 2023 Change
Revenue $21,317,442 $21,328,118 0.0%
Expenses $20,756,059 $22,571,963 -0.1%
Net Income $561,383 $-1,243,845 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
263

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
6
$955,217
Total Directors
5
$0
Key Employees
1
$358,574
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN HAYDEN CHAIR 2.00
Officer Director
$0 $0 $0
MARTHA JO CHURCH VICE CHAIR 2.00
Officer Director
$0 $0 $0
SALLY WOLFF TREASURER 2.00
Officer Director
$0 $0 $0
BOB NICHOLSON SECRETARY 2.00
Officer Director
$0 $0 $0
TOM KONZ DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE O'DONNELL CFO 10.00
Officer
$0 $8,649 $310,542
JANICE HAMILTON-CRAWFORD CEO 10.00
Officer
$0 $13,399 $644,675
SUSAN RAFFERTY CHIEF HUMAN RESOURCES OFFICER 10.00
Key Emp
$0 $16,092 $358,574
SUSAN HUSOM HOSPITAL CLINICAL DIRECTOR 10.00
Highest
$0 $26,913 $240,699
ANGELA STUDNICKA PHARMACY DIRECTOR 10.00
Highest
$0 $39,185 $231,685
JENNIFER MAINA VP OF CLINICAL EXCELLENCE 10.00
Highest
$0 $17,468 $169,855
MADELINE WIGER EXECUTIVE DIRECTOR 10.00
Highest
$0 $12,877 $158,420
TRACY HEAD PHARMACIST 10.00
Highest
$0 $39,086 $183,785
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
2024 $21,317,442 $20,756,059 $56,953,724 $561,383
2023 $21,328,118 $22,571,963 $58,907,414 $-1,243,845
2022 $17,179,778 $20,709,579 $57,855,936 $-3,529,801
2021 $15,535,778 $19,012,303 $61,014,266 $-3,476,525
2020 $14,764,474 $15,872,101 $62,565,268 $-1,107,627
2019 $13,470,684 $14,198,801 $63,744,440 $-728,117
2018 $11,019,547 $10,834,610 $47,779,796 $184,937
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