2026-08-13T10:27:56-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-10-01 411733854 HIGHLAND MANOR INC HIGH 5072330800 1314 EIGHTH NORTH STREET NEW ULM MN 56073 CANDAS SCHOUVIELLER CEO/ADMINISTRATOR 5072330805 2026-08-11 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-08-11 2024 2025-03-06 01:10:19Z OAK HILLS LIVING CENTER CANDAS SCHOUVIELLER 1314 EIGHTH NORTH STREET NEW ULM MN 56073 15665752 0 X WWW.OAKHILLSNEWULM.COM X 1958 MN HOUSING SERVICES FOR THE ELDERLY. 9 9 321 18 668319 0 301276 1895662 12832242 12255722 292661 697358 587816 749435 14013995 15598177 96072 111296 0 0 8173820 8526575 0 0 19444 5791822 5250162 14061714 13888033 -47719 1710144 16649261 22681567 9706223 13924848 6943038 8756719 X TO ENRICH AND SUPPORT THE LIVES OF THE ELDERS WE CARE FOR WITH EXCELLENCE, COMPASSION, RESPECT, AND COMPETENCE. 0 0 12362194 111296 12255722 HIGHLAND MANOR, INC, (DBA: OAK HILLS LIVING CENTER) IS A 94-BED SKILLED NURSING FACILITY AND ATTACHED 16-UNIT ASSISTED LIVING APARTMENT COMPLEX LOCATED IN NEW ULM, MN. OAK HILLS LIVING CENTER CARES FOR THOSE WHO CAN NO LONGER CARE FOR THEMSELVES, AND WE DO IT WITH GREAT PASSION AND DEDICATION. PROVIDING 24-HOUR CARE FOR COMPLEX MEDICAL CONDITIONS IN OUR RESIDENTS. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. THE SHORT-STAY REHAB WING IS FOR RESIDENTS WHO ARE TYPICALLY HERE FOR A SHORT PERIOD OF TIME AFTER A SURGERY OR ACCIDENT. THE GOAL OF OUR SHORT-TERM REHAB IS FOR RESIDENTS TO COME IN AND RECEIVE INTENSE PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY, DEPENDING ON THE NEED SO THEY CAN RETURN TO THEIR HOME WITHIN 3 TO 4 WEEKS.OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16-UNIT HUD-ASSISTANCE LIVING FACILITY THAT IS A SUBSIDIARY OF OAK HILLS LIVING CENTER AND OPERATES ON THE SAME CAMPUS. 12362194 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 321 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X LAURA BUECHNER CPA 5072330800 1314 EIGHTH NORTH STREET NEW ULM MN 56073 BARB DIETZ PRESIDENT 0.50 0.50 X X 0 0 0 MICHELLE MARKGRAF VICE PRESIDENT 0.50 0.50 X X 0 0 0 DR ANN VOGEL SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 BEN PIESER DIRECTOR 0.50 0.50 X 0 0 0 CAROLYN VARLAND DIRECTOR 0.50 0.50 X 0 0 0 JUDI NELSON DIRECTOR 0.50 0.50 X 0 0 0 MIKE BOYLE DIRECTOR 0.50 0.50 X 0 0 0 NICK PETERSON DIRECTOR 0.50 0.50 X 0 0 0 CANDAS SCHOUVIELLER ADMINISTRATOR 40.00 2.00 X 137944 0 35502 LAURA BUECHNER DIRECTOR OF FINANCE 40.00 2.00 X 95930 0 14822 233874 0 50324 1 0 1 0 BLUE STONE THERAPY 2830 100TH ST SUITE 100 URBANDALE IA 50322 THERAPY SERVICES 590263 TRIAGE LLC 13609 CALIFORNIA ST OMAHA NE 68154 POOL NURSES 345471 ONE STAFF MEDICAL 10802 FARNAM DR OMAHA NE 68154 POOL NURSES 207771 MEI TOTAL ELEVATOR SOLUTIONS 19336 607TH AVE MANKATO MN 56001 ELEVATOR SERVICES 183586 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 681375005 POOL NURSES 150776 6 1895662 1895662 RESIDENT REVENUE 623000 12255722 12255722 12255722 695758 695758 1600 0 1600 1600 1600 83002 67575 15427 15427 CATERING REVENUE 722320 668319 668319 MISCELLANOUS INCOME 623000 64787 64787 MEAL INCOME 722320 902 902 734008 15598177 12255722 668319 778474 X 200 200 111096 111096 284197 284197 6990972 6443567 547405 100339 89048 11291 613961 539521 74440 537106 484191 52915 179324 179324 10484 10484 28362 28362 10633 10633 1553945 1553945 32237 32237 282977 216188 66789 126127 118923 7204 529903 417669 112234 173 173 36180 36180 151190 151190 611575 611575 10746 10746 FOOD EXPENSE 744702 744702 MEDICAL SUPPLIES 382762 382762 LICENSE SURCHARGE 279808 275133 4675 MISCELLANEOUS 266902 222311 44591 12132 -7312 19444 13888033 12362194 1506395 19444 99166 122786 2506946 3365963 995833 1114708 149126 171282 28876320 14296944 9869217 14579376 1597504 1710958 1350016 1530998 81453 85496 16649261 22681567 839626 987582 216502 3819 5192989 4819574 16041 19209 3441065 8094664 9706223 13924848 X 5593022 7425721 1350016 1330998 6943038 8756719 16649261 22681567 X 1710144 96147 7390 X 0 1 X 1 0 X 1450391 353856 91837 301276 1895662 4093022 11145623 11530164 12220999 12832242 12255722 59984750 12596014 11884020 12312836 13133518 14151384 64077772 90297 29591 77049 196937 0 90297 29591 77049 196937 63880835 499190 672490 326054 291661 695758 2485153 499190 672490 326054 291661 695758 2485153 384349 527579 582173 573533 668319 2735953 36476 28060 41348 86988 148691 341563 13516029 13112149 13262411 14085700 15664152 69640441 0.91730 0.92800 0.03570 0.02860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER MISC REVENUE - 2020 AMOUNT: $ 36,476. 2021 AMOUNT: $ 28,060. 2022 AMOUNT: $ 41,348. 2023 AMOUNT: $ 86,988. 2024 AMOUNT: $ 148,691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 27900 27900 12664472 6276366 6388106 218958 108513 110445 6270133 3107405 3162728 9694857 4804660 4890197 14579376 INVESTMENT IN FOUNDATION 1330998 F SUBSCRIPTION INVESTMENTS 200000 C 1530998 PART IV, LINE 2B: THE CENTER HOLDS SECURITY DEPOSITS THAT ARE REQUIRED TO BE PAID UPON ENTRANCE INTO THE FACILITY, BY THE RESIDENT, TO COVER ANY UNEXPECTED DAMAGE TO THE UNIT. THIS AMOUNT IS PAID BACK TO THE RESIDENT ONCE ALL PROPER DEDUCTIONS (IF NECESSARY) ARE REMOVED FROM THE ORGINAL DEPOSIT FOR DAMAGES THAT HAVE BEEN INCURRED ON THE UNIT. THE CENTER HOLDS MONEY FOR THE RESIDENTS IN RESIDENT TRUST ACCOUNTS. THESE ACCOUNTS ACT LIKE CHECKING ACCOUNTS FOR THE RESIDENT AND ARE IN CUSTODY OF THE FACILITY. THE MONEY IS DUE BACK TO RESIDENT IF THE RESIDENT IS TO MOVE OUT AT ANYTIME. BOTH SECURITY DEPOSITS AND RESIDENT TRUSTS MONIES ARE HELD IN SEPARATE ACCOUNTS BY THE FACILITY. 1 SCHOLARSHIPS 76 111096 N/A N/A PART I, LINE 2: OAK HILLS LIVING CENTER HAS A SCHOLARSHIP PROGRAM AVAILABLE TO EMPLOYEES WHO WORK MORE THAN 20 HOURS PER WEEK AND ARE ENROLLED IN A NURSING PROGRAM (RN OR LPN). THE ORGANIZATION PAYS THE SCHOOL DIRECTLY AND REQUIRES THE SCHOOL TO SUBMIT A CLASS SCHEDULE WITH THE TUITION BILL. IN ADDITION, THE SCHOOL MUST SUBMIT A COPY OF THE SCHOLARSHIP RECIPIENT'S GRADES WHEN THE CLASS IS COMPLETED. 0 0 0 0 0 0 0 0 0 CANDAS SCHOUVIELLER ADMINISTRATOR 137944 0 0 0 0 0 4188 0 31314 0 173446 0 0 0 A BROWN COUNTY 416005765 2021-03-31 6400000 IMPROVEMENTS TO SKILLED NURSING FACILITY 0 0 0 A 1544517 6400000 6400000 2011 0 0 1 1 A 0 0 0 0 1.00000 1.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWED THE DRAFT 990 IN DETAIL AND SUGGESTED CHANGES/CORRECTIONS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE COVERED BY THE POLICY. THE ADMINISTRATOR OR BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. THESE POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD MEETING. IF A CONFLICT ARISES WITH A BOARD MEMBER, THEY ARE ASKED TO REMOVE THEMSELVES FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ADMINISTRATOR IS AS FOLLOWS: THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR THE ADMINISTRATOR. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER EMPLOYEES IS AS FOLLOWS. THE ADMINISTRATOR IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE REVIEW OF COMPENSATION DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 12,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,886. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,313,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313,347. MEDICARE SUPPLIES: PROGRAM SERVICE EXPENSES 227,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,712. FORM 990, PART XI, LINE 9: TRANSFERS TO FOUNDATION 7,390. OAK VIEW APARTMENTS INC 1314 EIGHTH N STREET NEW ULM MN 56073 411992121 ELDERLY HOUSING MN 501(C)(3) LINE 10 HIGHLAND MANOR INC 1 OAK HILLS MEMORIAL FOUNDATION 1314 EIGHTH N STREET NEW ULM MN 56073 411733850 FUND SUPPORT MN 501(C)(3) LINE 7 HIGHLAND MANOR INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1