2024-11-14T15:27:50-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-01-01 391027374 SCHMITT WOODLAND HILLS INC SCHM 6086478931 1400 W SEMINARY ST RICHLAND CENTER WI 53581 JOHN TEWS HUMAN RESOURCES MANAGER 6086478931 2024-11-13 1 0 KRISTEN DONLEVY P01670215 4144761880 2024-11-13 2023 2024-10-15 13:58:12Z ADDISON PLATT 1400 W SEMINARY ST RICHLAND CENTER WI 53581 7732257 0 X WWW.SCHMITTWOODLANDHILLS.COM X 1962 WI OUR ORGANIZATION IS A NON-PROFIT LONG TERM CARE FACILITY, OFFERING A RANGE OF HEALTHCARE SERVICES ALONG A CONTINUUM OF CARE. WE OFFER INDEPENDENT APARTMENTS (RCAC), ASSISTED LIVING (CBRF), AND SKILLED NURSING CARE (SNF). 12 11 158 10 0 0 167484 586685 6482645 6919600 79466 58105 28833 167431 6758428 7731821 0 0 0 0 4586395 4732472 0 0 128983 2786357 3029535 7372752 7762007 -614324 -30186 12529526 12304522 8835985 8418429 3693541 3886093 X SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILILITES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY. 0 0 5288262 5439679 THE SCHMITT WOODLAND HILLS HEALTH CENTER PROVIDES PATIENTS WITH A COMPASSIONATE, LOVING NURSING HOME SETTING IN RICHLAND CENTER, WI. THE HEALTH CENTER, WHICH IS LICENSED THROUGH THE STATE OF WISCONSIN, OFFERS 50 BEDS IN PRIVATE SETTINGS AND PROVIDES 24-HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. THE HEALTH CENTER PROVIDED 13,053 DAYS OF PATIENT CARE IN 2023. 1107170 1465576 THE WESTVIEW LIVING FACILITY, LOCATED IN RICHLAND CENTER, WI IS LICENSED BY THE STATE OF WISCONSIN AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). WESTVIEW IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. WESTVIEW HAS 30 BEDS IN PRIVATE ROOMS AND OFFERS THE INDEPENDENCE PEOPLE WANT SUPPORTED BY AN APPROPRIATE LEVEL OF ASSISTANCE. THE DEDICATED STAFF PROVIDES MEALS, HOUSEKEEPING, LAUNDRY, SECURITY, AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WESTVIEW PROVIDED 7,607 DAYS OF RESIDENTIAL CARE IN 2023. 492683 575498 RESIDENTIAL APARTMENT LIVING AT SCHMITT WOODLAND HILLS COMBINES THE PLEASURE OF INDEPENDENT LIVING WITH A SENSE OF SECURITY FOUND IN A SUPPORTIVE RETIREMENT COMMUNITY COMMITTED TO SERVING SENIORS. SCHMITT WOODLAND HILLS OFFERS OLDER ADULTS A CONTINUUM OF QUALITY SERVICES AND FACILITIES. OUR INDEPENDENT LIVING APARTMENTS ARE REGISTERED AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC) WHICH ALLOWS US TO PROVIDE MEALS ALONG WITH PERSONAL AND SUPPORTIVE CARE AS NEEDED. APARTMENT TENANTS ARE ASSURED PRIORITY ACCESS TO ALL OTHER FACILITIES AND CARE LEVELS OFFERED AT SCHMITT WOODLAND HILLS. THE APARTMENTS PROVIDED 10,201 DAYS OF RESIDENCY TO ITS TENANTS IN 2023. 72487 72541 SCHMITT WOODLAND HILLS OFFERS PERSONAL HOME CARE SERVICES TO HELP PEOPLE LIVE COMFORTABLY AND SAFELY IN THEIR OWN HOMES. SCHMITT WOODLAND HILLS ALSO PROVIDES ACCOMODATIONS AND MEALS FOR GUESTS VISITING ITS PATIENTS, RESIDENTS AND TENANTS. SCHMITT WOODLAND HILLS STAFFED AN ADULT CARE CENTER TO PROVIDE ASSISTANCE WITH ACTIVIITIES OF DAILY LIVING AND ENABLE ADULTS TO BENEFIT FROM ENRICHED HEALTH SUPPORTIVE EXPERIENCES. 72487 72541 6960602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ADDISON PLATT 6086478931 1400 W SEMINARY ST RICHLAND CENTER WI 53581 JACQUELINE CARLEY EXECUTIVE DIRECTOR 50.00 0.00 X X 114621 0 0 REVEREND REY DIAZ DIRECTOR 0.50 0.00 X 0 0 0 PASTOR JAN STARR DIRECTOR 0.50 0.00 X 0 0 0 BRENT MONTRY DIRECTOR 0.50 0.00 X X 0 0 0 LAURA MELBY DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL STARKS DIRECTOR 0.50 0.00 X 0 0 0 SUSAN HALLETT DIRECTOR 0.50 0.00 X 0 0 0 MARY LOU TESSMER DIRECTOR 0.50 0.00 X X 0 0 0 SHELLY STIBBE DIRECTOR 0.50 0.00 X X 0 0 0 LOLA HIGGINS DIRECTOR 0.50 0.00 X 0 0 0 MARILYN CULVER DIRECTOR 0.50 0.00 X 0 0 0 CHRIS DREA DIRECTOR 0.50 0.00 X 0 0 0 114621 0 0 1 0 0 0 0 553319 33366 586685 NURSING 623000 6919600 6919600 6919600 55041 55041 23910 0 23910 23910 23910 3500 436 0 -436 3500 3064 3064 MISCELLANEOUS 900099 53709 53709 FOOD AND MEALS 624200 53257 53257 OVERNIGHT GUESTS 623990 22122 22122 14433 14433 143521 7731821 6919600 0 225536 X 3823407 3420889 327088 75430 633214 538644 76611 17959 275851 275851 864780 778786 85994 36736 36736 223421 187827 35594 61642 21550 40092 458008 395468 62540 4068 4068 14032 14032 296443 296443 614860 614860 80097 80097 FOOD 203401 203401 BED PROVIDER TAX 102000 102000 PHARMACY 38857 38857 REPAIRS AND MAINTENANCE 28375 28375 2815 2815 7762007 6960602 672422 128983 407752 244944 235932 599916 503258 80195 161412 18702480 10617784 8543584 8084696 2582147 2975764 0 80000 80000 254448 12529526 12304522 537492 514471 0 1500 8244493 7892420 54000 10038 8835985 8418429 X 2847656 3040208 845885 845885 3693541 3886093 12529526 12304522 -30186 222738 0 X X 0 1 X 1 0 X 185738 1157426 733309 167484 586685 2830642 6895674 6655594 5953741 6501663 6919600 32926272 7081412 7813020 6687050 6669147 7506285 35756914 2423 1949 2185 2599 2165 11321 0 2423 1949 2185 2599 2165 11321 35745593 50869 42168 44659 46243 78951 262890 50869 42168 44659 46243 78951 262890 143521 143521 7132281 7855188 6731709 6715390 7728757 36163325 0.98840 0.99320 0.00730 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: SCHMITT WOODLAND HILLS INCORPORATED PAYS ANNUAL ASSOCIATION DUES TO LEADING AGE WISCONSIN INC. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING/DEVELOPMENT. A SMALL PERCENTAGE OF LEADING AGE'S EXPENSES WERE FOR LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT. 0 0 930279 140673 10564 1060388 1204589 -174213 100097 930279 1150585 139639 85635 1204589 1045002 143062 37479 1150585 1010162 650 105589 71399 1045002 0.21470 0.78530 0 0 251400 251400 15091432 8160990 6930442 922458 563715 358743 2437190 1893079 544111 8084696 CURRENT PORTION OF OPERATING LEASE LIABILITY 10038 10038 7954559 222738 222738 7731821 0 7731821 7762007 0 7762007 0 7762007 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND OPERATIONS COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 AND REPORTS THEIR DISCUSSION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WHEN APPROPRIATE, BOARD MEMBERS ARE ASKED TO REFRAIN FROM VOTING IF A POTENTIAL CONFLICT OF INTEREST ARISES. ANY POTENTIAL CONFLIC OF INTEREST IS DOCUMENTED IN THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 WE PARTICIPATE IN, AND GATHER INFORMATION FROM, WAGE STUDIES, CONDUCTED BY THE STATE OF WISCONSIN, AND INDUSTRY SPECIFIC ONES AS WELL. THIS INFORMATION IS USED TO CREATE ACCEPTABLE RANGES FOR PAYMENT OF EXECUTIVES/OFFICERS. ANY WAGE INCREASES ABOVE 2% REQUIRE APPROVAL FROM OUR BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 SCHMITT WOODLAND HILLS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 778,786. MANAGEMENT AND GENERAL EXPENSES 85,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,780. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS DID NOT CHANGE IN 2023. WOODLAND HILLS PROPERTY LLC 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 463471607 HOLDS LAND FOR FUTURE DEVELOPMENT WI 0 180163 N/A