2023-10-18T11:28:49-04:00 2022-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-01-01 391153248 BALDWIN CARE CENTER INC BALD 7156843231 650 BIRCH STREET BALDWIN WI 54002 ALEXANDRA KUMMER ADMINISTRATOR 7156843231 2023-10-12 ALEXANDRA KUMMER 999009999 false ERIC M DAVIDSON CPA P00245560 7158342001 2023-10-12 2022 2023-04-26 12:10:37Z ALEXANDRA KUMMER 650 BIRCH STREET BALDWIN WI 54002 6120755 false X N/A X WISCONSIN NO 1970 WI TO PROVIDE NURSING HOME CARE AND APARTMENT SERVICES. 5 5 183 5 0 516811 385581 5434326 5730337 1054 -518 11699 3785 5963890 6119185 0 0 4150340 4066427 0 0 2188087 2429945 6338427 6496372 -374537 -377187 8229680 7837844 7610801 7596152 618879 241692 TO PROVIDE NURSING HOME CARE AND APARTMENT SERVICES. false false 6255696 NURSING CARE, NURSING HOME, AND RCAC EXPENSES 6255696 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 183 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true true false WI X THE ORGANIZATION 7156843231 650 BIRCH STREET BALDWIN WI 54002 EILEEN LAFAVOR ADMINISTRATO 40.00 X 73537 0 17912 ALEXANDRA KUMMER ADMINISTRATO 1.00 X 18848 0 0 ERIN FLUG GEISSLER MEMBER 1.00 X 0 0 0 DONNA HAYES PRESIDENT 1.00 X 0 0 0 GRANT HUTCHINS VICE PRESIDE 1.00 X 0 0 0 MARY JACOBSON SECRETARY (S 1.00 X 0 0 0 JASON KLOPP TREASURER 1.00 X 0 0 0 DAVE WILLINK SECRETARY (N 1.00 X 0 0 0 92385 17912 false false false SELECT REHABILITATION THERAPY 255247 1 382769 2812 385581 RESIDENT FEES 623000 4255003 4255003 BIRCHHAVEN RENT 623000 1015390 1015390 RCAC INCOME 623000 432651 432651 CBRF INCOME 623000 27293 27293 5730337 633 633 419 1570 -1151 -1151 -1151 MEALS & VENDING MACHINE 3785 3785 3785 6119185 5732971 633 110297 110297 3478966 3386581 92385 477164 439170 37994 9400 9400 240814 240814 341064 341064 181727 181727 MEDICARE 465610 465610 PLANT OPERATIONS 280535 280535 BAD DEBT 235402 235402 ADMINISTRATIVE 232933 232933 442460 442460 6496372 6255696 240676 0 1005276 412135 140749 160760 483237 887542 47775 45432 41533 36503 11535138 5239666 6511110 6295472 8229680 7837844 718357 698468 234952 6811632 6598822 80812 63910 7610801 7596152 X 618879 241692 618879 241692 8229680 7837844 -377187 X false true X true false X 4206 6838 1161277 516811 385581 2074713 6206539 6057861 6133458 5446025 5734122 29578005 6210745 6064699 7294735 5962836 6119703 31652718 31652718 1606 865 501 254 633 3859 1606 865 501 254 633 3859 16258 16197 11871 11699 8785 64810 6228609 6081761 7307107 5974789 6129121 31721387 0.99780 0.99760 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 64,810 92103 92103 10147178 4202808 5944370 1295857 1036858 258999 6295472 SECURITY DEPOSITS 63910 63910 6119185 6119185 6119185 6496372 6496372 6496372 FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 BALDWIN CARE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST.