EDEN REHABILITATION SUITES AND GREENHOUSE HOMES INC

EIN: 900506872 501(c)(3)

OSHKOSH, WI

Total Revenue
$5,240,794
Total Expenses
$6,657,017
Total Assets
$7,301,912
Net Assets
$-9,134,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WI
Principal Officer
THERESA M BERTRAM
Phone
9202354653
Tax Period
2024-01-01 to 2024-12-31

EDEN REHABILITATION SUITES AND GREENHOUSE HOMES INC, founded in 2009, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

EDEN REHABILITATION SUITES AND GREENHOUSE HOMES. INC. IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $5,585,144 Revenue: $5,129,403

EDEN REHABILITATION SUITES AND GREEN HOUSE HOMES, INC. OPERATES A 50-BED NURSING FACILITY PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED OF OSHKOSH AND THE SURROUNDING...

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EDEN REHABILITATION SUITES AND GREEN HOUSE HOMES, INC. OPERATES A 50-BED NURSING FACILITY PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED OF OSHKOSH AND THE SURROUNDING AREA. THE HOME CONSISTS OF ONE 30 BED REHAB BUILDING AND TWO 10 BED GREEN HOUSE HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $82,594
Program Service Revenue $5,083,466
Investment Income $1,543
Other Revenue $73,191
TOTAL REVENUE $5,240,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,154,919
Fundraising Expenses $0
Program Expenses $5,585,144
Other Expenses $2,502,098
TOTAL EXPENSES $6,657,017

Year-over-Year Comparison

2024 2023 Change
Revenue $5,240,794 $4,648,101 +0.1%
Expenses $6,657,017 $5,975,227 +0.1%
Net Income $-1,416,223 $-1,327,126 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
90
Volunteers
9

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
4
$363,150
Total Directors
10
$363,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA BERTRAM PRESIDENT & CEO 4.00
Officer Director
$0 $0 $363,150
MARK BEECHER CHAIR 0.20
Officer Director
$0 $0 $0
NATE OLSON VICE CHAIR 0.20
Officer Director
$0 $0 $0
JAMIE BONELL SECRETARY 0.20
Officer Director
$0 $0 $0
STEW RIECKMAN BOARD MEMBER 0.20
Director
$0 $0 $0
MARK BOETTCHER BOARD MEMBER 0.20
Director
$0 $0 $0
DIANE LANGDON BOARD MEMBER 0.20
Director
$0 $0 $0
JASON LOWE BOARD MEMBER 0.20
Director
$0 $0 $0
DR PAULA MCNIEL BOARD MEMBER 0.20
Director
$0 $0 $0
JIM STAPEL BOARD MEMBER 0.20
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
2024 $5,240,794 $6,657,017 $7,301,912 $-1,416,223
2023 $4,648,101 $5,975,227 $7,062,303 $-1,327,126
2022 $4,476,050 $5,635,009 $7,195,976 $-1,158,959
2021 $4,689,329 $5,177,883 $8,070,455 $-488,554
2020 $5,078,099 $5,587,985 $9,392,041 $-509,886
2019 $5,690,091 $6,044,390 $8,458,578 $-354,299
2018 $5,863,817 $6,079,203 $9,017,839 $-215,386
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